1420467901 10002030186 10002030186 P.J HALI VIJAENDRAPPA W/S P.J HALI VIJAENDRAPPA W/S 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 P.J HALI VIJAENDRAPPA W/S,P.J HALI VIJAENDRAPPA W/S 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467900 10002030184 10002030184 GOVINDRAJU W/S TC GOVINDRAJU W/S TC 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 GOVINDRAJU W/S TC,GOVINDRAJU W/S TC 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467899 10002005725 10002005725 EDEN PARK TC 10 EDEN PARK TC 10 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 EDEN PARK TC 10,EDEN PARK TC 10 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467898 10002005706 10002005706 EDEN PARK TC 8 EDEN PARK TC 8 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 EDEN PARK TC 8,EDEN PARK TC 8 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467897 10002005695 10002005695 EDEN PARK TC 6 EDEN PARK TC 6 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 EDEN PARK TC 6,EDEN PARK TC 6 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467896 10002005683 10002005683 EDEN PARK TC 5 EDEN PARK TC 5 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 EDEN PARK TC 5,EDEN PARK TC 5 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467895 10002005672 10002005672 EDEN PARK TC 4 EDEN PARK TC 4 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 EDEN PARK TC 4,EDEN PARK TC 4 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467894 10002005663 10002005663 EDEN PARK TC 3 EDEN PARK TC 3 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 EDEN PARK TC 3,EDEN PARK TC 3 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467893 10002005656 10002005656 EDEN PARK TC 2 EDEN PARK TC 2 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 EDEN PARK TC 2,EDEN PARK TC 2 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467892 10002005634 10002005634 EDEN PARK TC 1 EDEN PARK TC 1 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 EDEN PARK TC 1,EDEN PARK TC 1 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467891 10000749160 10000749160 P J HALLI W/S TC P J HALLI W/S TC 251202 11 TC 9999 0 0 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 P J HALLI W/S TC,P J HALLI W/S TC 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467890 10000749158 10000749158 P J HALLI OLD VILLAGE TC P J HALLI OLD VILLAGE TC 251202 11 TC 9999 0 50092 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 P J HALLI OLD VILLAGE TC,P J HALLI OLD VILLAGE TC 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 L&G 100 5 220610072 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140042 0 0 0 0 0 1420467889 10000749155 10000749155 P J HALLI ANGANAVADI TC P J HALLI ANGANAVADI TC 251202 11 TC 9999 0 53100 1 3 0 2512 2025-10-11 0 0 2025-08-12 0 0 14004202 0 0 0 P J HALLI ANGANAVADI TC,P J HALLI ANGANAVADI TC 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 HPL 150 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140042 0 0 0 0 0 1420467428 8761614217 DUL77480 MUNIVENKATASWAMY S/O RAJANNA, PALANAJOGIHALLI 251202 55645 11 LT1 211 1 0 622 31 1 0 3 0.7600 42 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 1000000 67583866 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467822 8719650573 L72741 LAKSHMAMMA W/O HANUMANTHAPPA,PALANAJOGIHALLI 251202 56874 11 LT1 211 1 0 4611 146 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 14004202 0 0 53185776 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467584 8669532000 L38225 KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12843 134 1 0 3 1 576 3.9600 0 0 1270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111393214 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467766 8623044454 L54703 MADHAVAN S/O SRINIVASAN PALANAJOGIHALLI, DBPURA 251202 11254 11 LT1 211 1 0 1688 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110123858 0 0 0 0 0 0 0 0 0 0 MADHAVAN S/O SRINIVASAN,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467467 8569532000 L39029 VIJAY KUMARA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 4426 72 1 0 3 0.9300 703 3.3700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 BC3484957 0 0 0 1 0 0 0 0 0 0 VIJAY KUMARA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.5500 0 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467462 8553172782 L69568 SRI VENKATESH BABU B S/O E BABUJI PALANAJOGIHALLI 251202 54888 11 LT1 211 1 0 12387 306 1 0 3 1 -2 14.4000 0 0 2360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2360 (ignore if paid) 0 0 111112575652 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH BABU B,S/O E BABUJI PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467690 8517790637 L53506 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 5644 11 LT1 211 0.4800 0 6401 73 1 0 3 1 139 2 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110299546 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467838 8510418247 L50636 S.JANAKI RAM S/O SREENIVAS REDDY PALANAJOGIHALLI, DODDABALLAPURA 251202 45872 11 LT1 211 1 0 2748 47 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 53249009 0 0 0 1 0 0 0 0 0 0 S.JANAKI RAM S/O SREENIVAS REDDY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467444 6769532000 L34641 RANI W/O MUNIKRISHNAPPA PALANJOGIHALLI 251202 382 11 LT1 211 0.4800 0 800 39 1 0 3 1 0 0 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111629846D 0 0 0 0 0 0 0 0 0 0 RANI,W/O MUNIKRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467468 6748284002 DUL82266 SRINIVASA D H2, S/O DASAPPA, PALANAJOGIHALLI 251202 59210 11 LT1 211 1 0 519 77 1 0 3 1 213 1.0300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1B6598579333 0 0 0 2 0 0 0 0 0 0 SRINIVASA D,H2, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467464 6741677173 DUL80366 IMAM KHAN H3, S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21502 11 LT1 211 1 0 2199 129 1 0 3 1 1120 8.3900 0 0 880 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 0 111125391346 0 0 0 2 0 0 0 0 0 0 IMAM KHAN,H3, S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467383 6633551024 L53497 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 302 11 LT1 211 0.4800 0 8455 111 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111174323 0 0 0 1 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467858 6589532000 L25524 AMJAD PASHA S/O NAVAZ JAAN PALANAJOGIHALLI 251202 0 11 LT1 211 0.3600 0 11613 159 1 0 3 1 0 4.1600 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111390088 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O NAVAZ JAAN PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467735 6509323028 L68138 SRI MUNIKRISHNA S/O RAJANNA PALANAJOGIHALLI 251202 86464 11 LT1 211 1 0 3715 68 1 0 3 1 0 1.1900 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111963704 0 0 0 2 0 0 0 0 0 0 SRI MUNIKRISHNA,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467756 6482081228 L50651 SUBRAMANYAM Y H MALINI PALANAJOGIHALLI, DBPUR 251202 48255 11 LT1 211 1 0 1850 253 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111187948D 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM Y H MALINI,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467350 6481439000 L48541 JANPASHA S/O ABDUL PASHA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.2400 0 8599 15 1 0 3 1 -58 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111389971 0 0 0 1 0 0 0 0 0 0 JANPASHA,S/O ABDUL PASHA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467420 6452548529 DUL83428 MEGHANA G AND NAVEEN KUMAR V M 105 EDAN PARK , PALANAJOGIHALLI 251202 25417 11 LT1 211 2 0 764 34 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E5994060494 0 0 0 2 0 0 0 0 0 0 MEGHANA G AND NAVEEN KUMAR V M,105 EDAN PARK , PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467411 6441439025 L74122 GULNAZ BANU H2, PALANAJOGIHALLI 251202 25545 11 LT1 211 1 0 666 24 1 0 3 0.8900 -7418 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 BC3487312 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467826 6379532000 L12876 ISMAIL S/O BABASAB PALANAJOGHALLY 251202 0 11 LT1 211 0.0800 0 10900 64 1 0 3 1 9 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393366 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O BABASAB PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467669 6310516064 DUL80244 GULNAZ BANU H2, W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 251202 21458 11 LT1 211 2 0 781 88 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111125197457 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,H2, W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467790 6282692887 L74121 GULNAZ BANU PALANAJOGIHALLI 251202 1452 11 LT1 211 2 0 2784 53 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 14004202 0 10000 BC3487311 0 0 0 0 0 0 0 0 0 0 GULNAZ BANU,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467418 6256086443 DUL82265 SRINIVASA D H4, S/O DASAPPA, PALANAJOGIHALLI 251202 59382 11 LT1 211 1 0 535 64 1 0 3 1 159 1.1200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1B7998579329 0 0 0 0 0 0 0 0 0 0 SRINIVASA D,H4, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467677 6221369153 L68925 SMT RAJESHWARI W/O BABU PALANAJOGIHALLI 251202 58485 11 LT1 211 1 0 2250 34 1 0 3 0.8200 141 1.9500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC3118424 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,W/O BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467637 6215194663 DUL78286 MUNINDRA.T.N H4, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 32651 11 LT1 211 1 0 376 14 1 0 3 1 0 2.0900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123058637 0 0 0 1 0 0 0 0 0 0 MUNINDRA.T.N,H4, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467493 6138553228 DUL75462 M S SHABARISH S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 6678 11 LT1 211 1 0 1367 40 1 0 3 1 -59 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111119906439 0 0 0 0 0 0 0 0 0 0 M S SHABARISH,S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467724 6084258901 DUL79223 GANGARATHNAMMA G H3, W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 44525 11 LT1 211 1 0 246 18 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111124039405 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA G,H3, W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467355 6079532000 L8079 H.RAJANNA S/O HANUMANTHAPPA PALANAJOGHALLLY 251202 2 11 LT1 211 0.1200 0 2400 3 1 0 3 1 3 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111765864 0 0 0 0 0 0 0 0 0 0 H.RAJANNA,S/O HANUMANTHAPPA PALANAJOGHALLLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467427 6065518270 DUL83033 GEETHAMMA H3, W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45614 11 LT1 211 1 0 652 124 1 0 3 1 577 2.7300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E2032317749 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,H3, W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467460 6050719000 L48259 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.3800 0 1807 1 1 0 3 1 -2218 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111765788 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467613 6026958206 DUL80501 HAREESH S H3, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64025 11 LT1 211 1 0 531 60 1 0 3 1 577 2.7600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111124931962 0 0 0 1 0 0 0 0 0 0 HAREESH S,H3, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467619 6016847374 DUL78621 SUHAS G H2, S/O GURURAJ S, PALANAJOGIHALLI 251202 33026 11 LT1 211 1 0 2885 148 1 0 3 1 2358 18.1100 0 0 1050 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111123583857 0 0 0 1 0 0 0 0 0 0 SUHAS G,H2, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467618 6016687902 L73455 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-2 251202 0 11 LT1 211 1 0 1642 39 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 111117502388 0 0 0 0 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467875 0921877416 P13460 SRI VIJAY KUMAR S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 46546 11 LT5 521 0 3 14571 0 1 0 3 0.9900 910 6.6000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 E004134 0 0 0 0 0 0 0 0 1 0 SRI VIJAY KUMAR,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467607 2583552133 P13661 SMT R CHAITHRA SHREE D/O RAMESH K PALANAJOGIHALLI 251202 448 11 LT5 511 0 6 10500 93 1 0 3 0.6100 0 0 0 0 920 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.920 (ignore if paid) 0 0 111112219192 0 0 0 2 0 0 0 0 1 0 SMT R CHAITHRA SHREE,D/O RAMESH K PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467615 5002986155 P12057 MUNITHAYAMMA PALANAJOGIHALLI, DBPURA W/O BIDDAPPA 251202 54852 11 LT5 511 0 16 13435 146 1 0 3 0.1300 6644 47.4500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 C241295 0 0 0 2 0 0 0 0 1 0 MUNITHAYAMMA,PALANAJOGIHALLI, DBPURA W/O BIDDAPPA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467451 9890726721 SL333 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 4125 11 1LT6B-M 621 1 0 133 0 1 0 3 1 12606 99.6000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 1000000 100007080031 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467714 9644904071 SL335 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 505 11 1LT6B-M 621 1 0 361 0 1 0 3 1 21351 151.2200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 100007072990 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467495 6870492213 SL336 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 506 11 1LT6B-M 621 1 0 98 0 1 0 3 1 12019 96.2600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 100007081410 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467582 0794153311 SL338 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3657 11 1LT6B-M 621 1 0 606 0 1 0 3 1 13716 106.8000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 100004823104D 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467490 0390816591 SL337 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3541 11 1LT6B-M 621 1 0 304 0 1 0 3 1 12019 96.2600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 100007050153 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467448 0272630365 SL340 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3574 11 1LT6B-M 621 1 0 28 0 1 0 3 1 28849 194.5200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 100007056968 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467348 0899999111 SL331 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN PALANAJOGIHALLI,DBPURA 251202 502 11 1LT6B-M 621 1 0 1999 0 1 0 3 1 12833 102.0700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 111115889870 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467452 3125657442 SL334 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 504 11 1LT6B-M 621 1 0 1001 0 1 0 3 1 12023 96.2900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 100007081734 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467390 4034650807 SL332 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 503 11 1LT6B-M 621 1 0 970 0 1 0 3 1 17505 128.2000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 100007055858 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467772 3854245492 SL339 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 509 11 1LT6B-M 621 1 0 62 0 1 0 3 1 12070 96.6000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 100007064496 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467775 5379532000 TBSL125A KODIGEHALLI PANCHYAT PALANJOGIHALLI SHANIMAHATHMA TEMPLE 251202 421 11 1LT6B-M 621 0.4800 0 7684 219 1 0 3 0 132388 1143.2100 0 0 2420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111116598188D 0 0 0 0 0 0 0 0 0 0 KODIGEHALLI PANCHYAT,PALANJOGIHALLI SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467457 5058737327 SL583 THE COMMISSIONER PALANAJOGIHALLI VILLAGE OLD TC PALANAJOGIHALLI VILLAGE OLD TC 251202 400 11 1LT6B-M 621 5 0 18302 50 10 0 3 0 1716675 14078.1400 0 0 26160 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.26160 (ignore if paid) 0 99999 111111635983 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER,PALANAJOGIHALLI VILLAGE OLD TC PALANAJOGIHALLI VILLAGE OLD TC 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467597 9483762829 L62917 SRI R UMESH H8, PALANJOGIHALLI 251202 4842 11 LT1 212 1 0 8187 124 1 0 3 0.9200 326 1.6300 0 0 1360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2625932 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H8, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467535 8860874256 L62916 SRI R UMESH H4, PALANJOGIHALLI 251202 263 11 LT1 212 1 0 3353 48 1 0 3 0.8600 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2625931 0 0 0 1 0 0 0 0 0 0 SRI R UMESH,H4, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467651 8736051726 L62609 SRI VIJAYKUMAR PALANJOGIHALLI 251202 3487 11 LT1 212 0.5000 0 1244 52 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2624103 0 0 0 2 0 0 0 0 0 0 SRI VIJAYKUMAR,PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467492 8691470217 L59036 DEEPTHI M S D/O V SHIVAKUMAR PALANAJOGIHALLI 251202 7216 11 LT1 212 1 0 7275 173 1 0 3 1 0 1 0 0 1930 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111118017973 0 0 0 2 0 0 0 0 0 0 DEEPTHI M S,D/O V SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.2300 183 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467587 8674778224 L63480 SMT VENKATAMMA PALANJOGIHALLI 251202 7897 11 LT1 212 0.5000 0 5220 64 1 0 3 0.8700 78 1 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2589429 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467625 7927043569 L64573 SMT GULLAB JAN H2, W/O SHANWAZ PALANAJOGIHALLI 251202 78785 11 LT1 212 1 0 6100 89 1 0 3 0.9200 0 0 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2853236 0 0 0 2 0 0 0 0 0 0 SMT GULLAB JAN,H2, W/O SHANWAZ PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467609 7872255607 L71475 LAKSHMINARAYANA M AND LAXMIDEVI S/O LATE TATAPPA PALANAJOGIHALLI 251202 32545 11 LT1 212 1 0 2714 49 1 0 3 0.8200 -34 0 0 0 400 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 2022-05-11 BC3283639 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA M AND LAXMIDEVI,S/O LATE TATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467787 7817485267 L66391 SRI SHIVA SHANKARA S A S/O ASHWATHAPPA PALANAJOGIHALLI 251202 416512 11 LT1 212 0.5000 0 4140 50 1 0 3 0.9200 564 4.3400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC2870000 0 0 0 2 0 0 0 0 0 0 SRI SHIVA SHANKARA S A,S/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467779 7809562223 L66392 SRI SHIVA SHANKARA S A H2, S/O ASHWATHAPPA PALANAJOGIHALLI 251202 564987 11 LT1 212 0.5000 0 3225 37 1 0 28 1 -864 0 0 0 410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111672430 0 0 0 0 0 0 0 0 0 0 SRI SHIVA SHANKARA S A,H2, S/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467682 7728698263 L62805 IMAM KHAN S/O HAYATH KHAN #250 2 ND CROSS PALANJOGIHALLI 251202 390 11 LT1 212 0.5000 0 6290 183 1 0 3 0.9400 0 7.5400 0 0 1280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2426658 0 0 0 2 0 0 0 0 0 0 IMAM KHAN,S/O HAYATH KHAN #250 2 ND CROSS PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467565 7556784348 L67037 SRI SHAFI ULLA S/O MODIN KHAN PALANAJOGIHALLI 251202 64646 11 LT1 212 0.5000 0 1944 2 1 0 3 0.9100 2716 21.5100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC2998542 0 0 0 0 0 0 0 0 0 0 SRI SHAFI ULLA,S/O MODIN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467551 7555222425 L62915 SRI R UMESH H2, PALANJOGIHALLI 251202 498 11 LT1 212 1 0 12761 247 1 0 3 0.9600 0 0 0 0 2280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2625930 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467440 7039903043 L65742 SMT GULNAZ W/O LATE ABDUL KHALEEL PALANAJOGIHALLI 251202 143616 11 LT1 212 0.5000 0 1822 30 1 0 3 0.9100 -57 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2892349 0 0 0 0 0 0 0 0 0 0 SMT GULNAZ,W/O LATE ABDUL KHALEEL PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467819 4589532000 BJL16229 MARIYAPPA S/O THIMAIAH PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 2957 22 1 0 3 1 -1174 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111686513 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467796 4579532000 BJL17231 MAHENURESA W/O PYRE JAN PALAN JOGE HALLI 251202 0 11 1LT1-M 110 0.0400 0 1377 7 1 0 3 1 3 1.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111686495 0 0 0 0 0 0 0 0 0 0 MAHENURESA,W/O PYRE JAN PALAN JOGE HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467793 4479532000 BJL15107 RAMAIAH S/O HANUMANTHAPPA PALANAJIGIHALLI 251202 300200 11 1LT1-M 110 0.0400 0 11355 48 1 0 3 1 44 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111673233 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467747 5879532000 BJL16227 BASHA SAB S/O PALAN JOGE HALLI 251202 0 11 1LT1-M 110 0.0400 0 24209 124 1 0 3 1 2065 14.1200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111510188 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O PALAN JOGE HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467764 5469694948 RGKJL19597 GOWRAMMA W/O HANUMANTHAPPA PALANAJOGIHALLI, DBPURA 251202 1832 11 1LT1-M 110 0.0800 0 2010 36 1 0 3 1 -29 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111509769 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O HANUMANTHAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467866 5289532000 KJL11035 T.RAMA CHANDRA T. RAMACHANDRA S/O TAMAIAH 251202 0 11 1LT1-M 110 0.4000 0 980 38 1 0 3 1 -10 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111686145D 0 0 0 0 0 0 0 0 0 0 T.RAMA CHANDRA,T. RAMACHANDRA S/O TAMAIAH 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467728 6089532000 BJL16245 RAJANNA S/O THIMAIAH PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 4555 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111765877 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467503 9101199222 P11022 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN PALANAJOGIHALLI,DBPURA 251202 501 11 1LT6A-M 611 0 7.5000 4555 31 1 0 3 0.8900 112499 828.1800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111116070338D 0 0 0 1 0 0 0 0 1 0 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467751 9300883912 TP12922 NARAYANAPPA S/O HANUMANTHAPPA, PALANAJOGIHALLI 251202 54554 11 1LT7A 710 1 0 10 0 1 0 3 1 1012 30.4800 0 0 0 2512 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14004202 0 1000000 1E2351545227 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467589 7375754604 TP12666 MUNINDRA T N S/O KANAKALAKSHMAMMA, EDEN PARK, PALANAJOGIHALLI 251202 42584 11 1LT7A 710 1 0 1200 7 1 0 3 1 -292 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999 1B2439217094 0 0 0 0 0 0 0 0 0 0 MUNINDRA T N,S/O KANAKALAKSHMAMMA, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467870 1228978942 TP11830 ARUNAKUMARI W/O APPAJIGOWDA, PALANAJOGIHALLI 251202 10 11 1LT7A 710 1 0 352 0 1 0 3 1 1854 55.3000 0 0 0 2512 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14004202 0 999 111124082011 0 0 0 1 0 0 0 0 0 0 ARUNAKUMARI,W/O APPAJIGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467461 1192765893 TP11658 GAYITHRAMMA W/O RAGHURAM, PALANAJOGIHALLI 251202 12456 11 1LT7A 710 1 0 672 142 1 0 3 0.9300 0 13.1800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999 68198699 0 0 0 3 0 0 0 0 0 0 GAYITHRAMMA,W/O RAGHURAM, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467340 0080142761 TP11429 LETI ARUN KUMAR S/O CHENNAKESHAVALU 251202 0 11 1LT7A 710 1 0 422 94 1 0 3 1 6011 56.4000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123250015 0 0 0 2 0 0 0 0 0 0 LETI ARUN KUMAR,S/O CHENNAKESHAVALU 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467374 3212248165 TP12180 C V NARAYANASWAMY S/O CHIKKAVEERABHADRAPPA, PALANAJOGIHALLI 251202 68 11 1LT7A 710 1 0 432 4 1 0 3 1 2175 20.3400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111125629473 0 0 0 1 0 0 0 0 0 0 C V NARAYANASWAMY,S/O CHIKKAVEERABHADRAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467529 9969532000 L6891 RAJANNA S/O BUDAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 8431 75 1 0 3 1 191 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111642989 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O BUDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-11-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467534 9950927466 L68282 SMT FAZALUNNISA H2, W/O BASHA SAB PALANAJOGIHALLI 251202 22652 11 LT1 211 1 0 2725 109 1 0 3 0.9800 0 3.3700 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3058430 0 0 0 2 0 0 0 0 0 0 SMT FAZALUNNISA,H2, W/O BASHA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467370 9904355103 DUL79224 GANGARATHNAMMA G W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 42008 11 LT1 211 1 0 605 33 1 0 3 1 -48 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111124039403 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA G,W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467480 9879532000 L7442 ABDULRASHID S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 11464 58 1 0 3 1 576 3.6700 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111642545 0 0 0 0 0 0 0 0 0 0 ABDULRASHID,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467483 9869532000 L11133 CHIKKAMUNISHYAMAPPA S/O PUTTAIAH PALANAJOGHALLY 251202 1 11 LT1 211 0.1400 0 867 27 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111642423D 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNISHYAMAPPA,S/O PUTTAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467716 9835780355 DUL75821 MANJUNATHA M H5, S/O MALLANNA,PALANAJOGIHALLI 251202 12245 11 LT1 211 1 0 1346 54 1 0 3 0.7500 -393 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 67503536 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H5, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467839 9828338423 L55335 SIJU VISHWANATH K.E PALANAJOGIHALLI, DBPURA S/O K.VISHWANATHAN 251202 15155 11 LT1 211 1 0 1520 2 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110444739 0 0 0 1 0 0 0 0 0 0 SIJU VISHWANATH K.E,PALANAJOGIHALLI, DBPURA S/O K.VISHWANATHAN 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467608 9779532000 L6867 ABDULKADAR S/O ABDULPAPER PALANAJOGHALLY 251202 4556 11 LT1 211 0.1200 0 16158 63 1 0 3 1 1442 16.7600 0 0 820 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111650964 0 0 0 0 0 0 0 0 0 0 ABDULKADAR,S/O ABDULPAPER PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467600 9769532000 L36225 H.RAMADAS S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 7677 29 1 0 3 1 719 5.2000 0 0 670 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111650950 0 0 0 1 0 0 0 0 0 0 H.RAMADAS,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467603 9685312145 L54225 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 55874 11 LT1 211 0.4800 0 1408 16 1 0 3 0.9700 651 4.4100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 28801814 0 0 0 1 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467478 9669532000 L38224 GOWRAMMA W/O THIMMARAYAPPA PALANAJOGIHALLI 251202 800 11 LT1 211 0.4800 0 1020 19 1 0 3 1 5 0 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 111114067119 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O THIMMARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467713 9644780384 L68929 SRI BALAKRISHNA REDDY C/O NARASIMHA PALANAJOGIHALLI 251202 26566 11 LT1 211 1 0 4363 89 1 0 3 0.9200 30 0 0 0 830 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3118028 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA REDDY,C/O NARASIMHA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467510 9579532000 L1600 CHIKKAMUNIYAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.3600 0 1755 15 1 0 3 1 4718 39.1500 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210494 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467511 9575335121 L50852 RAJAL SANDEEP JOSHI W/O SANDEEP JOSHI PALANAJOGIHALLI, DBPUR 251202 2555 11 LT1 211 1 0 12350 128 1 0 3 1 0 0 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111185749 0 0 0 1 0 0 0 0 0 0 RAJAL SANDEEP JOSHI W/O SANDEEP JOSHI,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467596 9489532000 L5573 MUNIVENKTAMMA S/O PALANAJOGHALLAY 251202 0 11 LT1 211 0.2000 0 7398 32 1 0 3 1 667 5.5300 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111393269 0 0 0 0 0 0 0 0 0 0 MUNIVENKTAMMA,S/O PALANAJOGHALLAY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467601 9479532000 L24163 ANJINAPPA S/ODODDAMUNIRAYAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 14208 98 1 0 3 1 419 3.8400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111393256 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/ODODDAMUNIRAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467719 9427327797 L51397 HEMANSHU SANWAL S/O D.D.SANWAL PALANAJOGIHALLI, DBPUR 251202 5886 11 LT1 211 1 0 18962 128 1 0 3 1 0 0 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110493201 0 0 0 1 0 0 0 0 0 0 HEMANSHU SANWAL S/O D.D.SANWAL,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467571 9379532000 L6725 SHIVANNA S/O GOPANNA PALANAJOGHALLY 251202 584545 11 LT1 211 0.1200 0 14795 121 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111207548 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOPANNA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467573 9377284681 DUL77599 KAVYASHREE B T W/O HARISHA K N,PALANAJOGIHALLI 251202 28745 11 LT1 211 1 0 1250 44 1 0 3 1 -7012 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111122262834 0 0 0 1 0 0 0 0 0 0 KAVYASHREE B T,W/O HARISHA K N,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467568 9365375898 L72554 K RAVI S/O KRISHNAPPA ,PALANAJOGIHALLI 251202 23252 11 LT1 211 1 0 2488 76 1 0 3 1 452 3.5100 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 0 111116271256 0 0 0 1 0 0 0 0 0 0 K RAVI,S/O KRISHNAPPA ,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467758 9315411269 L57666 P.R.VIJAYKUMAR PALANAJOGIHALLI, DBPURA S/O RAMALINGAIAH 251202 7855 11 LT1 211 1 0 11986 141 1 0 3 1 0 0 0 0 820 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110439264 0 0 0 1 0 0 0 0 0 0 P.R.VIJAYKUMAR,PALANAJOGIHALLI, DBPURA S/O RAMALINGAIAH 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467376 9289532000 L1605 PAPPAIAH S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 9407 93 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111210153 0 0 0 1 0 0 0 0 0 0 PAPPAIAH,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467864 9219592866 L50851 M.P.PRAVEEN S/O PANDURANGAN PALANAJOGIHALLI, DODDABALLAPURA 251202 3651 11 LT1 211 3 0 12494 87 1 0 3 0.8700 -174 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 28802910 0 0 0 2 0 0 0 0 0 0 M.P.PRAVEEN S/O PANDURANGAN,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467365 9203376687 DUL77496 C S SURESH S/O SHIVAJOGAIAH EDEN PARK PALANAJOGIHALLI 251202 5622 11 LT1 211 2 0 2744 101 1 0 3 1 0 0 0 0 810 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 0 111122218173 0 0 0 1 0 0 0 0 0 0 C S SURESH,S/O SHIVAJOGAIAH EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467430 9189532000 L6575 KRISHNAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 3150 20 1 0 3 1 -17 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111210604 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467476 9179532000 L15490 NIRMALA M W/O M RAMAKRISHNA PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 29860 118 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111210585 0 0 0 1 0 0 0 0 0 0 NIRMALA M,W/O M RAMAKRISHNA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467698 9155389127 L50853 HYGINUS PETER LOBO S/O JOHN LUIS LOBO PALANAJOGIHALLI, DBPUR 251202 3258 11 LT1 211 1 0 9660 208 1 0 3 1 4699 37.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111235500 0 0 0 2 0 0 0 0 0 0 HYGINUS PETER LOBO S/O JOHN LUIS LOBO,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467820 9125888599 L48435 SHIVANNA S/O GOPANNA PALAN JOGIHALLI 251202 422 11 LT1 211 0.4800 0 2387 53 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111179942 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOPANNA PALAN JOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467507 9104107067 DUL80367 IMAM KHAN H2, S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21503 11 LT1 211 1 0 228 19 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111125391354 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,H2, S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467526 9071462390 L69030 SRI THIMMARAJU M S/O MUNIYAPPA PALANAJOGIHALLI 251202 5287 11 LT1 211 1 0 4071 97 1 0 3 0.9400 0 0 0 0 880 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3123381 0 0 0 1 0 0 0 0 0 0 SRI THIMMARAJU M,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467734 9028022026 DUL76654 KALEEM ULLA S/O ANWAR SAB,PALANAJOGIHALLI 251202 2593 11 LT1 211 1 0 2712 108 1 0 3 1 0 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 0 111121352327 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ANWAR SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467733 9002693852 L53500 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 15255 11 LT1 211 0.4800 0 6354 40 1 0 3 1 16 0 0 0 730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110441775 0 0 0 0 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467470 8979532000 L25174 MD.BASIRSAB S/O PALANAJOGIHALLY 251202 0 11 LT1 211 0.2400 0 5553 53 1 0 3 1 0 0 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111207524 0 0 0 1 0 0 0 0 0 0 MD.BASIRSAB,S/O PALANAJOGIHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467473 8969736638 L72164 RATHNAMMA W/O T L SURESH,PALANAJOGIHALLI 251202 35659 11 LT1 211 1 0 5685 91 1 0 3 0.9700 190 1 0 0 1380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3318251 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467865 8900145455 L73830 SYED MOHAMMED HUSSAIN H3, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 5556 11 LT1 211 1 0 188 0 1 0 28 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 111117720470 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H3, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467722 8825233817 DUL78873 ASHA R W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 67564 11 LT1 211 1 0 221 13 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123797618 0 0 0 1 0 0 0 0 0 0 ASHA R,W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467466 8791402514 P. MUNISHAMAIAH PALAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12585 82 1 0 3 1 0 1.3500 0 0 960 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111783510 0 0 0 1 0 0 0 0 0 0 P. MUNISHAMAIAH,PALAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467412 8781989857 L52445 ASOKAN VELIYAMBRA S/O RAMAN VELIYAMBRA PALNAJOGIHALLI, DODDABALLAPURA 251202 9855 11 LT1 211 1 0 7355 99 1 0 3 1 0 0 0 0 960 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110444153 0 0 0 1 0 0 0 0 0 0 ASOKAN VELIYAMBRA S/O RAMAN VELIYAMBRA,PALNAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467419 8771619000 L48258 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.4800 0 7972 76 1 0 3 1 -8 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111210568 0 0 0 1 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467598 3880530505 DUL77478 MUNIVENKATASWAMY H3, S/O RAJANNA, PALANAJOGIHALLI 251202 1251 11 LT1 211 1 0 2270 152 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 1000000 111122160351 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,H3, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467593 9689137493 L65578 THE P D O PALANJOGIHALLI 251202 45478 11 LT3A 321 0.5000 0 57 2 1 0 3 0.9100 8448 70.3400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC2893810 0 0 0 0 0 0 0 0 0 0 THE P D O,PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467721 8810249273 L70963 THE SECRETARY HAZRATH HUSSAIN SHAH MAKAN & MASJID, PALANAJOGIHALLI 251202 18875 11 LT3A 321 3 0 912 93 1 0 3 0.9900 4344 27.2300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111114492523D 0 0 0 3 0 0 0 0 1 0 THE SECRETARY,HAZRATH HUSSAIN SHAH MAKAN & MASJID, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467397 4241920877 L62154 SMT JAYAMMA PALANJOGIHALLI 251202 4656 11 LT3A 321 0.5000 0 1817 6 1 0 3 0.7200 -1 0 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2582447 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467409 0879532000 L28062 THE PRESIDENT M.P.C.S, P.J.HALLI 251202 154 11 LT3A 311 0.9600 0 1012 33 1 0 3 1 -4 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111665392D 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,M.P.C.S, P.J.HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467888 5164981015 DUC82197 PURUSHOTHAM V AND M MANJULA PALANAJOGIHALLI 251202 32360 11 LT3A 311 1 0 78 8 1 0 3 1 0 18.4000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 1B9433508053 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM V AND M MANJULA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467798 5077770239 L73102 AFZAL PASHA S/O ABDUL AJEEM,PALANAJOGIHALLI 251202 48882 11 LT3A 311 1 0 110 0 1 0 28 1 2 1.0100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 111116867940 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,S/O ABDUL AJEEM,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467795 5984265277 DUL78248 RAMANJANEYA R S/O H R RAMAKRISHNAPPA,PALANAJOGIHALLI 251202 25436 11 LT1 211 3 0 2284 256 1 0 3 1 7739 51.1100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123088185 0 0 0 2 0 0 0 0 0 0 RAMANJANEYA R,S/O H R RAMAKRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467799 5977769610 L54306 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 12548 11 LT1 211 0.4800 0 6846 5 1 0 3 0 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1958632 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467546 5949011769 L53498 K.RAMAMURTHY S/O KRISHNAPPA PALANAJOGIHALLI, DBPURA 251202 4445 11 LT1 211 0.4800 0 8616 108 1 0 3 1 0 1 0 0 270 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-03-16 111110086636 0 0 0 1 0 0 0 0 0 0 K.RAMAMURTHY S/O KRISHNAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467561 5915226493 DUL76613 VIJAY KUMAR S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 6974 11 LT1 211 1 0 777 20 1 0 3 1 -68 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111121077812 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467718 5897596512 DUL79601 MANGALA KISHEN AND MANJULA MOHAN EDEN PARK DODDABALLAPUR 251202 55489 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123446516 0 0 0 0 0 0 0 0 0 0 MANGALA KISHEN AND MANJULA MOHAN,EDEN PARK DODDABALLAPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467841 4483751591 L67281 SMT PRIYADARSHINI THATIPADU W/O AVULA GOVARDHAN EDEN PARK 251202 45648 11 LT1 211 3 0 8713 196 1 0 3 0.9600 -32 0 0 0 890 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2681176 0 0 0 2 0 0 0 0 0 0 SMT PRIYADARSHINI THATIPADU,W/O AVULA GOVARDHAN EDEN PARK 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467557 8384145189 DUL78872 ASHA R H3, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 568987 11 LT1 211 1 0 800 49 1 0 3 1 17 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123797426 0 0 0 2 0 0 0 0 0 0 ASHA R,H3, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467801 5079532000 L6743 Munikrishnappa S/O G NARASIMHAIA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 11209 74 1 0 3 1 0 0 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111687114 0 0 0 0 0 0 0 0 0 0 Munikrishnappa,S/O G NARASIMHAIA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467797 5074966277 DUL77479 MUNIVENKATASWAMY H2, S/O RAJANNA, PALANAJOGIHALLI 251202 55656 11 LT1 211 1 0 167 0 1 0 28 1 -227 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 1000000 111122160352 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,H2, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467788 4389532000 L30944 MURTHY S/O THIMMAIAH PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 7222 55 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111783067 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467748 4380700175 L70588 S NAGARAJ S/O T M SIDDAPPA PALANAJOGIHALLI 251202 23558 11 LT1 211 3 0 9109 203 1 0 3 1 0 8.2100 0 0 1180 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111114048483 0 0 0 2 0 0 0 0 0 0 S NAGARAJ,S/O T M SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467760 4358644839 L57639 SUNANDA W/O K.RAJANNA H3,PALANAJOGIHALLI, DBPURA 251202 2555 11 LT1 211 0.4800 0 4236 45 1 0 3 1 1 0 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110126128 0 0 0 1 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H3,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467482 4317747863 DUL80929 JAYAMMA W/O SUBBANNA, PALANAJOGIHALLI 251202 45023 11 LT1 211 1 0 140 10 1 0 3 1 849 6.8600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111125778461 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SUBBANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467703 4289532000 L6852 NAZERAHMEED S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 774 81 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 53282816 0 0 0 0 0 0 0 0 0 0 NAZERAHMEED,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467519 5865979209 L73979 MOHAMMED SALAM SAB H2, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5455 11 LT1 211 1 0 1601 56 1 0 3 0.7900 281 2.4600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 53288898 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAM SAB,H2, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467768 5779532000 L7474 M.SRINIVASA S/O MUNIVENKTAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 6650 80 1 0 3 1 1677 22.8700 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111764972 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,S/O MUNIVENKTAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467773 5769532000 L34644 MANJUNATHA S/O DODDAMUNISHAMAPPA PALANJOGIHALLI 251202 0 11 LT1 211 0.1200 0 2420 13 1 0 3 1 -16 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111764959 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O DODDAMUNISHAMAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467655 5719259983 DUL81889 MANJULA R W/O LAKSHMINARAYANA S,PALANAJOGIHALLI 251202 33360 11 LT1 211 2 0 1016 93 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1B4001960779 0 0 0 2 0 0 0 0 0 0 MANJULA R,W/O LAKSHMINARAYANA S,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467852 5677048930 L73454 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-1 251202 1478 11 LT1 211 1 0 4743 135 1 0 3 0.9600 3482 27.2900 0 0 1620 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC3425215 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467361 5669532000 L38267 BIDDIYAPPA S/O PUTTAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 1 0 13325 106 1 0 3 1 1514 13 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111765889 0 0 0 1 0 0 0 0 0 0 BIDDIYAPPA,S/O PUTTAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467360 5662237887 DUL83378 VINOD KUMAR R S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 65852 11 LT1 211 2 0 722 104 1 0 3 1 -4074 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E9954451928 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467449 5635781302 L50164 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 11376 81 1 0 3 1 -76 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110109393 0 0 0 1 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467456 5630262734 DUL83377 VINOD KUMAR R H6, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 69521 11 LT1 211 1 0 507 75 1 0 3 1 690 3.2600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E4054451926 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H6, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467859 5579505663 L57636 SUNANDA W/O K.RAJANNA PALANAJOGIHALLI, DBPURA 251202 2454 11 LT1 211 0.4800 0 4921 50 1 0 3 0.9200 0 1 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2268271 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467513 5532945239 L73453 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI 251202 41454 11 LT1 211 1 0 3230 36 1 0 3 0.9400 896 6.1900 0 0 1060 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3425214 0 0 0 0 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467515 5520268917 L73978 MOHAMMED SALAM SAB H4, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 255 11 LT1 211 1 0 5083 113 1 0 3 0.9100 0 1 0 0 1310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 53288897 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H4, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467386 7976454024 DUL75679 MANGALA KUMARI M H W/O SHIVAKUMAR V EDAN PARK 251202 788 11 LT1 211 1 0 3806 138 1 0 3 1 0 2.4000 0 0 1680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111120108587 0 0 0 1 0 0 0 0 0 0 MANGALA KUMARI M H,W/O SHIVAKUMAR V EDAN PARK 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467806 7906340985 DUL79410 RAGHUNANDAN M R S/O REVANNA M, PALANAJOGIHALLI 251202 58722 11 LT1 211 1 0 2024 145 1 0 3 1 0 0 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 0 111124098436 0 0 0 1 0 0 0 0 0 0 RAGHUNANDAN M R,S/O REVANNA M, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467658 7826099318 DUL76993 GULNAZ W/O NOOR PASHA PALANAJOGIHALLI 251202 45453 11 LT1 211 1 0 135 5 1 0 3 1 -61 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111121767967 0 0 0 0 0 0 0 0 0 0 GULNAZ,W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467774 7796115559 L50163 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 6057 37 1 0 3 1 54 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111218035 0 0 0 1 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467366 7779532000 L29461 H. KRISHNAPPA H. KRISHNAPPA S/O HANUMANTHAPPA 251202 0 11 LT1 211 1 0 6164 31 1 0 3 1 0 0 0 0 250 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-02-01 111111393642 0 0 0 1 0 0 0 0 0 0 H. KRISHNAPPA,H. KRISHNAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467442 7772949258 L73461 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-1 251202 88823 11 LT1 211 1 0 2038 48 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 BC3425176 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467385 7756216879 DUL75760 GATTA MANJULA W/O NAGARAJ V,EDEN PARK PALANAJOGIHALLI 251202 2569 11 LT1 211 2 0 4102 145 1 0 3 0.9000 0 0 0 0 980 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 0 67561151 0 0 0 1 0 0 0 0 0 0 GATTA MANJULA,W/O NAGARAJ V,EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467850 7679532000 L19764 MUNISWAMY S/O PAPAIAH C PALANA JOGA HALLY 251202 9002 11 LT1 211 0.2400 0 6201 74 1 0 3 1 1002 7.7500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111207941 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O PAPAIAH C PALANA JOGA HALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467552 7674572989 DUL82535 SADHIK PASHA H2, S/O ANSAR PASHA, PALANAJOGIHALLI 251202 58487 11 LT1 211 1 0 152 30 1 0 3 0.9800 215 1.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 70040514 0 0 0 2 0 0 0 0 0 0 SADHIK PASHA,H2, S/O ANSAR PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467556 7669532000 L38226 KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 1002 11 LT1 211 0.4800 0 1687 38 1 0 3 1 355 3.1600 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111207929 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467564 7635120361 DUL75820 MANJUNATHA M H4, S/O MALLANNA,PALANAJOGIHALLI 251202 63634 11 LT1 211 1 0 3818 151 1 0 3 0.8500 -34 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 67503535 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H4, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467736 7613859178 L73975 MOHAMMED SALAM SAB S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 485 11 LT1 211 2 0 2486 149 1 0 3 1 2561 20.2700 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 111125120662 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAM SAB,S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467744 7591864642 DUL74553 BHAGYAMMA W/O VENKATARAMANAPPA,PALANAJOGIHALLI 251202 5788 11 LT1 211 1 0 3044 89 1 0 3 0.8200 598 3.8400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 53296180 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATARAMANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467500 7579532000 L8124 MD.BASHERSAB S/O PALANAJOGHALLY 251202 8004 11 LT1 211 0.2000 0 8739 73 1 0 3 1 269 1.6800 0 0 930 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111629661 0 0 0 0 0 0 0 0 0 0 MD.BASHERSAB,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467554 7572857020 DUL82534 SADHIK PASHA S/O ANSAR PASHA, PALANAJOGIHALLI 251202 58956 11 LT1 211 1 0 519 74 1 0 3 0.8800 93 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 70040513 0 0 0 0 0 0 0 0 0 0 SADHIK PASHA,S/O ANSAR PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467550 7569258073 DUL83034 GEETHAMMA H2, W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45547 11 LT1 211 1 0 80 4 1 0 3 1 165 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E7932317753 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,H2, W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467869 7382411808 L62580 SRI GOVINDARAJU T.V PALANJOGIHALLI 251202 7869 11 LT1 211 1 0 3760 49 1 0 3 1 -32 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111113595459 0 0 0 0 0 0 0 0 0 0 SRI GOVINDARAJU T.V,PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-10-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467874 7379532000 L32539 NMAZEER AHMED S/O PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 4143 23 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111208040 0 0 0 0 0 0 0 0 0 0 NMAZEER AHMED,S/O PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467729 7303957662 DUL83379 VINOD KUMAR R H5, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 65218 11 LT1 211 1 0 91 9 1 0 3 1 204 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E3654451931 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H5, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467731 7294063768 L68141 SRI SAMPATH KUMAR H2, S/O RAJANNA PALANAJOGIHALLI 251202 210 11 LT1 211 1 0 761 10 1 0 3 1 -42 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111963702 0 0 0 1 0 0 0 0 0 0 SRI SAMPATH KUMAR,H2, S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467357 7290650212 DUL81753 PALANKI RAVINDRA BABU S/O KOTESWARARAO, PALANAJOGIHALLI 251202 52521 11 LT1 211 1 0 91 20 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1B7163548731 0 0 0 0 0 0 0 0 0 0 PALANKI RAVINDRA BABU,S/O KOTESWARARAO, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467842 7203351058 DUL78615 MATTINCHAN S/O ISMAIL SAHEB, PALANAJOGIHALLI 251202 33020 11 LT1 211 2 0 3191 370 1 0 3 0.9500 6569 31.2200 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 0 A7194509 0 0 0 1 0 0 0 0 0 0 MATTINCHAN,S/O ISMAIL SAHEB, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467517 7170736877 L53501 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 647 11 LT1 211 0.4800 0 4783 46 1 0 3 1 -33 0 0 0 260 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2016-03-16 111110203006 0 0 0 0 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467520 7119835572 L57588 ANIL VASANTH JOSHI PALANAJOGIHALLI, DBPURA S/O VASANTH JOSHI 251202 258 11 LT1 211 1 0 7514 139 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999 111114853965 0 0 0 1 0 0 0 0 0 0 ANIL VASANTH JOSHI,PALANAJOGIHALLI, DBPURA S/O VASANTH JOSHI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467757 7087777663 L68139 SRI MUNIKRISHNA H2, S/O RAJANNA PALANAJOGIHALLI 251202 54878 11 LT1 211 1 0 1300 68 1 0 3 1 0 2.5700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111963705 0 0 0 1 0 0 0 0 0 0 SRI MUNIKRISHNA,H2, S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467878 8489532000 L18281 P.MURTHY S/O PAPPAIAH PALANAJOGHALLY 251202 0 11 LT1 211 0.9600 0 4927 26 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111210234 0 0 0 0 0 0 0 0 0 0 P.MURTHY,S/O PAPPAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467523 8479532000 L13616 MAHEBOBI S/O KHANSAB PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 5766 14 1 0 3 1 158 2.1800 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210110 0 0 0 0 0 0 0 0 0 0 MAHEBOBI,S/O KHANSAB PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467769 5372765747 L73452 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-3 251202 1448 11 LT1 211 1 0 3342 151 1 0 3 0.9900 1368 6.5500 0 0 870 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3425213 0 0 0 3 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467771 5364401918 DUL78616 MATTINCHAN H2, S/O ISMAIL SAHEB, PALANAJOGIHALLI 251202 33021 11 LT1 211 1 0 2444 24 1 0 28 1 7 0 0 0 1560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111123583853 0 0 0 0 0 0 0 0 0 0 MATTINCHAN,H2, S/O ISMAIL SAHEB, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467646 5317891363 DUL83376 VINOD KUMAR R H3, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 69585 11 LT1 211 2 0 600 98 1 0 3 1 0 1.1800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E2054451923 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H3, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467805 5186307570 DUL75461 M S SHABARISH H3, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 68747 11 LT1 211 1 0 1680 53 1 0 3 1 -35 0 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 111119906438 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H3, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467581 3942414156 L73977 MOHAMMED SALAM SAB H5, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 566 11 LT1 211 1 0 5151 143 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 53288896 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H5, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467590 3927883836 DUL80500 HAREESH S S/O SIDDAPPA, PALANAJOGIHALLI 251202 64020 11 LT1 211 1 0 336 35 1 0 3 1 493 2.3700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111124931964 0 0 0 1 0 0 0 0 0 0 HAREESH S,S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467471 5057719848 DUL78285 MUNINDRA.T.N H3, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 23655 11 LT1 211 1 0 900 54 1 0 3 1 15 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123058636 0 0 0 1 0 0 0 0 0 0 MUNINDRA.T.N,H3, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467364 6780644670 DUL80245 GULNAZ BANU W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 251202 22130 11 LT1 211 1 0 92 2 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111125197456 0 0 0 0 0 0 0 0 0 0 GULNAZ BANU,W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467786 3879532000 L32431 GOWRAMMA W/O NARAYANAPPA PLANJOGIHALLI 251202 0 11 LT1 211 0.2800 0 7507 116 1 0 3 1 0 10.3400 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786866 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA PLANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467455 3822633078 L54465 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 11124 11 LT1 211 0.4800 0 12494 184 1 0 3 0.9500 1749 8.2900 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 28855009 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467347 3745935010 L53502 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 255 11 LT1 211 0.4800 0 6006 64 1 0 3 1 344 2.3500 0 0 930 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110200502 0 0 0 1 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467398 3712660067 DUL83375 VINOD KUMAR R H2, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 98956 11 LT1 211 2 0 1085 314 1 0 3 1 9819 75.9700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E6754451920 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H2, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467407 3710861846 L54874 N INDRAMMA W/O KUMBI NARASIMHAIAH EDAN PARK 251202 7777 11 LT1 211 1 0 4700 261 1 0 3 1 -17199 0 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110377788 0 0 0 1 0 0 0 0 0 0 N INDRAMMA,W/O KUMBI NARASIMHAIAH EDAN PARK 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467808 3674707835 DUL83680 K V JAGANNATHA S/O VENKATARAMAIAH, PALANAJOGIHALLI 251202 22542 11 LT1 211 1 0 46 4 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E8180867994 0 0 0 1 0 0 0 0 0 0 K V JAGANNATHA,S/O VENKATARAMAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467882 3669532000 L37998 HAMSAVENI W/O LATE, MANJUNATHA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12285 21 1 0 3 1 -67 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111786727 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,W/O LATE, MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467434 3638174094 DUL79222 GANGARATHNAMMA G H2, W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 65412 11 LT1 211 1 0 1687 101 1 0 3 1 0 6.8500 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 111124039404 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA G,H2, W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467630 3579532000 L33531 MURTHY MURTHY S/O THIMAIAH 251202 0 11 LT1 211 0.2400 0 5371 78 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111789362 0 0 0 1 0 0 0 0 0 0 MURTHY,MURTHY S/O THIMAIAH 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467886 3561287786 DUL77477 MUNIVENKATASWAMY H4, S/O RAJANNA, PALANAJOGIHALLI 251202 1445 11 LT1 211 1 0 2040 65 1 0 3 0.7800 -3940 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 1000000 67583863 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,H4, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467885 3544692918 L55325 K.X.MYCHEL S/O K.C.XAVIER PALANAJOGIHALLI, DBPURA 251202 6565 11 LT1 211 1 0 8561 473 1 0 3 0.9200 7716 36.6900 0 0 1420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 32704413 0 0 0 2 0 0 0 0 0 0 K.X.MYCHEL S/O K.C.XAVIER,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467650 3491454373 L57842 RAJA URUF GUNDA PALANAJOGIHALLI, DBPURA S/O MUNISHAMAPPA 251202 3658 11 LT1 211 0.4800 0 3843 43 1 0 3 0.9200 287 1.4300 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2246521 0 0 0 2 0 0 0 0 0 0 RAJA URUF GUNDA,PALANAJOGIHALLI, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467652 3489532000 L26643 JAYARAMU S/O KRISHNAPPA PALANJOGI HALLI 251202 0 11 LT1 211 0.7200 0 14265 75 1 0 3 1 -155 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111789687 0 0 0 0 0 0 0 0 0 0 JAYARAMU,S/O KRISHNAPPA PALANJOGI HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467706 3463366397 DUL80499 HAREESH S H4, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64024 11 LT1 211 1 0 1609 204 1 0 3 1 0 7.8900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111124931963 0 0 0 2 0 0 0 0 0 0 HAREESH S,H4, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467856 3460353328 L72166 RATHNAMMA H4, W/O T L SURESH,PALANAJOGIHALLI 251202 12455 11 LT1 211 1 0 5404 88 1 0 3 0.9600 0 0 0 0 1410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC3318253 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H4, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467861 3459532000 L43382 M.S.SHABARISHA S/O M.SATHYANARAYANA PALANAJOGIHALLI 251202 83 11 LT1 211 0.4800 0 1335 48 1 0 3 1 823 7.0700 0 0 850 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111789622D 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M.SATHYANARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467857 3455631553 L73829 SYED MOHAMMED HUSSAIN H5, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 2355 11 LT1 211 1 0 17 2 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 53249135 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H5, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467812 4893447553 L60770 H.N.VISHWANATH S/O NAGARAJU H.N.VISHWANATH S/O NAGARAJU PALANAJOGIHALLI,DBPURA 251202 45655 11 LT1 211 1 0 3828 55 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2520288 0 0 0 1 0 0 0 0 0 0 H.N.VISHWANATH S/O NAGARAJU,H.N.VISHWANATH S/O NAGARAJU PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467811 4879532000 L18973 SRINIVAS.M. S/O MUNIVENKTASSWAMY PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 623 17 1 0 3 1 220 1.7100 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114067120 0 0 0 1 0 0 0 0 0 0 SRINIVAS.M.,S/O MUNIVENKTASSWAMY PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467343 4858977263 L73451 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-4 251202 44788 11 LT1 211 1 0 3441 90 1 0 3 0.9400 0 1 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3425212 0 0 0 1 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467439 4854414164 L72898 BABU P S/O PUTTARAJU,PALANAJOGIHALLI 251202 35544 11 LT1 211 1 0 7016 170 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111116824648 0 0 0 1 0 0 0 0 0 0 BABU P,S/O PUTTARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467849 4782825400 L57172 NAGARATHNAMMA W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 251202 369 11 LT1 211 0.4800 0 1218 14 1 0 3 0.9500 -124 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 999999 BC2268130 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467860 4771096557 L72165 RATHNAMMA H3, W/O T L SURESH,PALANAJOGIHALLI 251202 21545 11 LT1 211 1 0 624 21 1 0 3 0.9500 116 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC3318252 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,H3, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467496 0345114829 L66463 MANU S/O SOIOMON EDEN PARK 251202 457885 11 LT1 212 1 0 5060 145 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999 BC2968967 0 0 0 2 0 0 0 0 0 0 MANU,S/O SOIOMON EDEN PARK 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467379 1690690657 L65870 SRI PALLAV SHARMA S/O BHAWANI SHANKAR SHARMA PALANAJOGIHALLI 251202 135464 11 LT1 212 1 0 4098 35 1 0 3 0.9900 1902 16.3500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC2926376 0 0 0 1 0 0 0 0 0 0 SRI PALLAV SHARMA,S/O BHAWANI SHANKAR SHARMA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467781 1534419215 L58549 MANJULA MANJULA W/O MANJUNATHA PALANAJOGIHALLI 251202 8624 11 LT1 212 1 0 3122 51 1 0 3 0.8600 326 2.3800 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2339825 0 0 0 0 0 0 0 0 0 0 MANJULA,MANJULA W/O MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467375 1286731102 L62911 SRI R UMESH H9, PALANJOGIHALLI 251202 4878 11 LT1 212 1 0 9025 151 1 0 3 0.8900 163 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2625926 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H9, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467683 1158186204 L62910 SRI R UMESH H6, PALANJOGIHALLI 251202 264 11 LT1 212 1 0 9210 151 1 0 3 0.8800 668 5.3900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2625925 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H6, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467369 1001421193 L65580 SMT JAYAMMA W/O SUBBANNA PALANJOGIHALLI 251202 244558 11 LT1 212 1 0 2862 13 1 0 3 0.9600 -28 0 0 0 410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2893809 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O SUBBANNA PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467879 0911711211 L62909 SRI R UMESH H10, PALANJOGIHALLI 251202 5487 11 LT1 212 1 0 4632 67 1 0 3 0.9400 1492 10.5000 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2507639 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H10, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467401 2492707610 L65665 SRI NARAYANAMMA S/O CHIKKATIMMAYAH PALANAJOGIHALLI 251202 34695 11 LT1 212 1 0 2199 37 1 0 28 1 220 1.9200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111621871 0 0 0 0 0 0 0 0 0 0 SRI NARAYANAMMA,S/O CHIKKATIMMAYAH PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467732 2347170515 L62912 SRI R UMESH H3, PALANJOGIHALLI 251202 5564 11 LT1 212 1 0 7953 72 1 0 3 0.9100 364 1.8200 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2625927 0 0 0 3 0 0 0 0 0 0 SRI R UMESH,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467695 2180663072 L60037 LATHA LATHA W/O SHIVAKUMAR PALANAJOGIHALLI 251202 8303 11 LT1 212 1 0 10705 115 1 0 3 0.8500 740 3.5800 0 0 1760 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2275720 0 0 0 3 0 0 0 0 0 0 LATHA,LATHA W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467378 3208185564 L70960 SRI.ANUBAY SAXENA S/O SURENDRA MOHAN SAXENA, EDEN PARK PALANAJOGIHALLI 251202 21245 11 LT1 212 1 0 4208 63 1 0 3 0.6100 0 1 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3244851 0 0 0 1 0 0 0 0 0 0 SRI.ANUBAY SAXENA,S/O SURENDRA MOHAN SAXENA, EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467660 2659019983 L62088 VIJAYAKUMAR VIJAYAKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 5748 11 LT1 212 0.5000 0 6992 59 1 0 3 0.7800 711 3.4500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2597053 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,VIJAYAKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467699 4004181806 L60834 HAMSAVENI PALANAJOGIHALLI 251202 66625 11 LT1 212 0.5000 0 6323 58 1 0 3 1 -98 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111110492940 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467622 4798143060 L62913 SRI R UMESH H7, PALANJOGIHALLI 251202 7878 11 LT1 212 1 0 4691 98 1 0 3 0.9400 742 5.3800 0 0 740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2625928 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H7, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467704 4690728271 L61731 SRI MANJUNATHA PALANJOGIHALLI 251202 45448 11 LT1 212 1 0 948 65 1 0 3 0.9800 1142 5.4100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110450268 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA,PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467700 4685611813 L64572 SMT GULLAB JAN W/O SHANWAZ PALANAJOGIHALLI 251202 7887 11 LT1 212 1 0 2901 40 1 0 3 0.8600 2 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2853235 0 0 0 1 0 0 0 0 0 0 SMT GULLAB JAN,W/O SHANWAZ PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467394 4656900256 L64373 SMT VIMALA W/O GOPI N PALANAJOGIHALLI 251202 3216 11 LT1 212 1 0 7719 88 1 0 3 0.9500 7 0 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 2020-05-08 BC2601513 0 0 0 1 0 0 0 0 0 0 SMT VIMALA,W/O GOPI N PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467770 5383174142 L64372 SMT SHOBHA W/O MANJUNATHA PALANJOGIHALLI 251202 37512 11 LT1 212 1 0 5676 67 1 0 3 0.6600 0 1.0400 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2566874 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,W/O MANJUNATHA PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467349 6260195422 L60392 JAYALAKSHMAMMA PALANAJOGIHALLI 251202 1425 11 LT1 212 0.4800 0 9241 137 1 0 3 0.6900 557 2.7100 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 2021-03-03 BC2456944 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467501 6158304116 L62914 SRI R UMESH H5, PALANJOGIHALLI 251202 8782 11 LT1 212 1 0 3336 72 1 0 3 0.9600 0 0 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2625929 0 0 0 1 0 0 0 0 0 0 SRI R UMESH,H5, PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467524 7179532000 BJL15103 JAYAMMA W/O MUNISHAMAPPA PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 6530 38 1 0 3 0 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004202 0 9999 100004613826 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MUNISHAMAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467672 2869532000 KJL11033 VAZEER VAZEER S/O AZER UDEN AHAMED 251202 0 11 1LT1-M 110 0.4000 0 6227 32 1 0 3 1 7 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111683201 0 0 0 0 0 0 0 0 0 0 VAZEER,VAZEER S/O AZER UDEN AHAMED 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467810 4869532000 BJL17234 SOMASUNDARA S/O MANJULAMMA PALANAJOGIHALLY 251202 922 11 1LT1-M 110 0.0400 0 5311 7 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111683997 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA,S/O MANJULAMMA PALANAJOGIHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467433 4739956248 L73450 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-5 251202 5658 11 LT1 211 1 0 6018 156 1 0 3 0.7700 0 17.3000 0 0 1290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BC3425211 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-5 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467809 4679532000 L15491 NIRMALA M W/O M RAMAKRISHNA PALANAJOGHALLY 251202 0 11 LT1 211 0.6400 0 3275 2 1 0 3 1 -20 0 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111687062 0 0 0 0 0 0 0 0 0 0 NIRMALA M,W/O M RAMAKRISHNA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467884 4669532000 L37402 BABU S/O PALANAJOGIHALLI 251202 60000 11 LT1 211 0.4800 0 6421 84 1 0 3 1 2690 22.8200 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686938 0 0 0 0 0 0 0 0 0 0 BABU,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467388 4643528075 DUL76992 GULNAZ H2, W/O NOOR PASHA PALANAJOGIHALLI 251202 6878 11 LT1 211 1 0 1917 68 1 0 3 1 911 7.9500 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 0 111121767966 0 0 0 0 0 0 0 0 0 0 GULNAZ,H2, W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467459 4553270718 L50165 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 1856 86 1 0 3 1 327 1.5800 0 0 740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111110206513D 0 0 0 2 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467485 4521932897 DUL78620 SUHAS G H6, S/O GURURAJ S, PALANAJOGIHALLI 251202 33025 11 LT1 211 1 0 2987 179 1 0 3 0.9500 2641 21.3900 0 0 1090 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A7503328 0 0 0 2 0 0 0 0 0 0 SUHAS G,H6, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467632 4492697104 L56672 ASHOK RAJENDRA DHARWADKAR PALANAJOGIHALLI, DBPURA S/O LATE RAJENDRA YELGURDRAO DHARWADKAR 251202 8989 11 LT1 211 5 0 945 8 1 0 28 1 -182 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110504135 0 0 0 0 0 0 0 0 0 0 ASHOK RAJENDRA DHARWADKAR,PALANAJOGIHALLI, DBPURA S/O LATE RAJENDRA YELGURDRAO DHARWADKAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467827 3349857580 DUL75460 M S SHABARISH H4, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 6898 11 LT1 211 1 0 1875 81 1 0 3 1 521 3.7900 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 111119906437 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H4, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467341 3340770547 L72880 NAGARAJAIAH G R AND PUTTATHAYAMMA PALANAJOGIHALLI 251202 5445 11 LT1 211 1 0 7959 285 1 0 3 0.7600 0 10.9900 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 53187993 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH G R AND PUTTATHAYAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467527 4400995486 DUL82847 ARUNAKUMARI H2, W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 251202 56980 11 LT1 211 2 0 1002 206 1 0 3 1 1894 9.0700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E5209803072 0 0 0 2 0 0 0 0 0 0 ARUNAKUMARI,H2, W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467531 4396334699 DUL75223 ALUVELLAMMA W/O RAMAKRISHNAPPA,PALANAJOGIHALLI 251202 2539 11 LT1 211 1 0 592 5 1 0 3 1 -39 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111119955861 0 0 0 0 0 0 0 0 0 0 ALUVELLAMMA,W/O RAMAKRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467614 3186906027 L57638 SUNANDA W/O K.RAJANNA H2,PALANAJOGIHALLI, DBPURA 251202 5282 11 LT1 211 0.4800 0 4057 68 1 0 3 0.9000 453 3.1700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2268273 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467621 3173766940 DUL79661 NARASIMHASWAMY K N PALANJOGHALLI 251202 22545 11 LT1 211 1 0 654 40 1 0 3 1 -7990 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111124680708 0 0 0 1 0 0 0 0 0 0 NARASIMHASWAMY K N,PALANJOGHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467404 3091975897 DUL75459 M S SHABARISH H2, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 8775 11 LT1 211 1 0 2406 30 1 0 3 1 1 0 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 0 111119906436 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H2, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467684 3089532000 L23053 HANUMANTHAPPA S/O DASAPPA PALANA JOGE HALLI 251202 0 11 LT1 211 0.3600 0 4455 68 1 0 3 1 -3 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 111111894516 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467612 3083656449 L54882 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 2454 11 LT1 211 0.4800 0 3926 27 1 0 3 0.9300 0 0 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28855005 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467583 3942613842 L56050 BALARAJ S/O THIMMARAYAPPA PALANAJOGIHALLI, DBPURA 251202 223 11 LT1 211 0.4800 0 1577 30 1 0 3 0.9000 0 0 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37615272 0 0 0 1 0 0 0 0 0 0 BALARAJ S/O THIMMARAYAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467789 2566640528 DUL83427 MEGHANA G AND NAVEEN KUMAR V M H2, 105 EDAN PARK , PALANAJOGIHALLI 251202 14250 11 LT1 211 1 0 716 105 1 0 3 1 -6784 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E6294060486 0 0 0 1 0 0 0 0 0 0 MEGHANA G AND NAVEEN KUMAR V M,H2, 105 EDAN PARK , PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467742 2556172566 L72167 RATHNAMMA H2, W/O T L SURESH,PALANAJOGIHALLI 251202 2553 11 LT1 211 1 0 859 26 1 0 3 0.8800 275 2.2200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC3318254 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H2, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467604 3922868685 L54305 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 111441 11 LT1 211 0.4800 0 5329 54 1 0 3 0 453 4.3700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC1958631 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467602 3915310875 DUL77339 VIJAY KUMAR H2, S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 251202 23565 11 LT1 211 1 0 1142 56 1 0 3 1 157 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111121968367 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,H2, S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467410 2489429452 L57171 NAGARATHNAMMA W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 251202 367 11 LT1 211 0.4800 0 7631 64 1 0 3 0.7700 -20 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999 37617671 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467642 2459532000 L43383 M.S.SHABARISHA S/O M.SATHYANARAYANA PALANAJOGIHALLI 251202 84 11 LT1 211 0.4800 0 5037 16 1 0 3 1 -19 0 0 0 860 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111630112 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M.SATHYANARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467835 2446892326 DUL80146 CHAND PASHA S/O LATE NAVAB JAN,PALANAJOGIHALLI 251202 12440 11 LT1 211 1 0 665 46 1 0 3 0.8500 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 68221157 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O LATE NAVAB JAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467845 2446177219 L53505 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 598 11 LT1 211 0.4800 0 5722 69 1 0 3 1 0 0 0 0 280 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-03-16 111110120914 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467543 2389532000 L20143 BIDDIYAPPA S/O PUTTAIAH JAYAPRAKASH NAGAR 251202 0 11 LT1 211 0.2400 0 2905 96 1 0 3 1 -4 11.4300 0 0 620 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111665134 0 0 0 1 0 0 0 0 0 0 BIDDIYAPPA,S/O PUTTAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467548 2359565161 L57154 K.S.SRIDHAR PALANAJOGIHALLI, DBPURA S/O K.SIDDAPPA 251202 232632 11 LT1 211 2 0 5057 51 1 0 3 0.8700 -14 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2149797 0 0 0 1 0 0 0 0 0 0 K.S.SRIDHAR,PALANAJOGIHALLI, DBPURA S/O K.SIDDAPPA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467547 2359532000 L44913 K MANJUNATHA S/O KRISHANAPPA H PALANAJOGIHALLI 251202 102 11 LT1 211 1 0 6990 49 1 0 3 1 -21 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111664981 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O KRISHANAPPA H PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467743 2347504381 L67876 SRI T R SUMA H4, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 34466 11 LT1 211 1 0 3233 41 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111921263 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,H4, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467741 2329383787 DUL75818 MANJUNATHA M H3, S/O MALLANNA,PALANAJOGIHALLI 251202 4545 11 LT1 211 2 0 4439 183 1 0 3 0.9300 0 4.9800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 67503533 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H3, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467691 2289532000 L29668 TEMA RAJU TEMA RAJU S/O HANUMAPPA 251202 0 11 LT1 211 0.2400 0 4731 14 1 0 3 1 1 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650706 0 0 0 0 0 0 0 0 0 0 TEMA RAJU,TEMA RAJU S/O HANUMAPPA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467685 2269532000 L43635 MYMUNNISA W/O ISMAIL PALANAJOGIHALLI 251202 143 11 LT1 211 0.4800 0 9392 62 1 0 3 1 -520 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111650564 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,W/O ISMAIL PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467688 2181412241 L50176 K. PUSHPA W/O NATARAJ PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 1325 0 1 0 3 1 216 2.9400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110189888 0 0 0 0 0 0 0 0 0 0 K. PUSHPA W/O NATARAJ,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467687 2179532000 L6892 RAJANNA S/O BUDAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 2030 14 1 0 3 1 705 5.6500 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111670711 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O BUDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467694 2161937875 DUL78283 MUNINDRA.T.N H2, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 54654 11 LT1 211 1 0 853 30 1 0 3 1 56 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123058635 0 0 0 1 0 0 0 0 0 0 MUNINDRA.T.N,H2, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467697 2079532000 L3537 K.G.JAGHANATHA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 1075 0 1 0 3 1 2182 19.1700 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111630095 0 0 0 0 0 0 0 0 0 0 K.G.JAGHANATHA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467711 2066307399 L73042 CHANDRASHEKHAR G S/O GOPAL C EDAN PARK 251202 46544 11 LT1 211 1 0 3866 111 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 BC3406254 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR G,S/O GOPAL C EDAN PARK 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467883 2035619000 L48257 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.4800 0 8051 68 1 0 3 1 584 7.5000 0 0 910 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111629928 0 0 0 1 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467887 2027893865 L73826 SYED MOHAMMED HUSSAIN H4, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 12454 11 LT1 211 1 0 45 5 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 53249131 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H4, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467402 1973850398 L54223 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 22587 11 LT1 211 0.4800 0 8166 123 1 0 3 0.8200 1697 13.3800 0 0 750 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28801812 0 0 0 1 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467673 1973273166 L50166 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 968 11 1 0 3 1 685 5.3700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110446615 0 0 0 0 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467472 1913073041 DUL78617 SUHAS G S/O GURURAJ S, PALANAJOGIHALLI 251202 33022 11 LT1 211 1 0 3350 80 1 0 3 1 778 5.2300 0 0 5230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.5230 (ignore if paid) 0 0 111123583854 0 0 0 2 0 0 0 0 0 0 SUHAS G,S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467463 1908396031 L68114 SRI RAJANNA S/O BIDEYAPPA PALANAJOGIHALLI 251202 257 11 LT1 211 1 0 7289 159 1 0 3 0.9200 1 4.6200 0 0 1600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC3034567 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA,S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467353 1827248986 DUL82196 PURUSHOTHAM V AND M MANJULA H1, PALANAJOGIHALLI 251202 31250 11 LT1 211 2 0 1546 126 1 0 3 1 0 4.6500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 1B5533508050 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM V AND M MANJULA,H1, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467413 1781707368 L53494 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 695 11 LT1 211 0.4800 0 10287 152 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111168129 0 0 0 1 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467853 3451299856 DUL82264 SRINIVASA D S/O DASAPPA, PALANAJOGIHALLI 251202 52880 11 LT1 211 1 0 135 17 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1B7698579324 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467671 3406109000 L47741 MUNIRAMAPPA S/O MUNISHAMAPPA, PALANAJOGIHALLI,DODDABALLAPURA -561203 251202 0 11 LT1 211 0.4800 0 4094 21 1 0 3 1 574 4.4600 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115901393 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,S/O MUNISHAMAPPA, PALANAJOGIHALLI,DODDABALLAPURA -561203 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467634 3396664863 L54226 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 11475 11 LT1 211 0.4800 0 4484 102 1 0 3 0.9100 634 3.0500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 28801815 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-04-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467633 3390877583 L54222 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 25251 11 LT1 211 0.4800 0 7368 80 1 0 3 1 399 2.9900 0 0 640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110188644 0 0 0 1 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467626 3382613314 DUL78284 MUNINDRA.T.N S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 56468 11 LT1 211 2 0 284 0 1 0 3 1 -4548 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123058634 0 0 0 0 0 0 0 0 0 0 MUNINDRA.T.N,S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467829 0206724462 L68116 SRI RAJANNA H2, S/O BIDEYAPPA PALANAJOGIHALLI 251202 256 11 LT1 211 1 0 844 20 1 0 3 0.6700 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC3034830 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,H2, S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467831 0203002652 DUL77846 SHRINIVASA S/O CHIKKAHANUMANTHAPPA, PALANAJOGIHALLI 251202 87958 11 LT1 211 1 0 280 23 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111122586867 0 0 0 1 0 0 0 0 0 0 SHRINIVASA,S/O CHIKKAHANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467759 8317066521 DUL81880 VINAY KUMAR S/O VENKATESH,PALANAJOGIHALLI 251202 32140 11 LT1 211 2 0 1565 183 1 0 3 1 -4193 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 1000000 1B6282466008 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467339 0079532000 L6853 PUTTANNA M S/O - 251202 0 11 LT1 211 0.2400 0 10155 78 1 0 3 1 82 0 0 0 670 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111118767728 0 0 0 1 0 0 0 0 0 0 PUTTANNA M,S/O - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467389 0050876779 DUL80498 HAREESH S H2, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64021 11 LT1 211 1 0 301 31 1 0 3 1 1277 9.5100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111124931961 0 0 0 2 0 0 0 0 0 0 HAREESH S,H2, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467623 0029514670 L59228 VIJAYKUMAR S/O HANUMANTHAPPA VIJAYKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 251202 3258 11 LT1 211 0.4800 0 2307 53 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 39049588 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR S/O HANUMANTHAPPA,VIJAYKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-11-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467631 0025728469 L51921 R.UMASHANKA S/O RAMA KRISHNAPPA PALANAJOGIHALLI, DODDABALLAPURA 251202 12157 11 LT1 211 1 0 315 11 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110301399 0 0 0 0 0 0 0 0 0 0 R.UMASHANKA S/O RAMA KRISHNAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467653 1761634975 L67875 SRI T R SUMA H3, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 56887 11 LT1 211 1 0 1314 6 1 0 3 0.6500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 52796246 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,H3, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467372 1689532000 L21912 LAKSHMMA W/O PAPANNA PALANA JOGE HALLI 251202 50000 11 LT1 211 0.2400 0 1587 0 1 0 3 1 4828 40 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111670371 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O PAPANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467620 1661810982 L68051 SRI PARASANNAVARA Y.H H2, S/O HANUMANTHA PALANAJOGIHALLI 251202 5445 11 LT1 211 1 0 5860 139 1 0 3 0.9600 0 0 0 0 1010 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC3031309 0 0 0 1 0 0 0 0 0 0 SRI PARASANNAVARA Y.H,H2, S/O HANUMANTHA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467616 1651416439 DUL76612 VIJAY KUMAR H2 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 3478 11 LT1 211 1 0 3214 72 1 0 3 1 0 1 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 111121077811 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,H2 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467506 1595576146 L54224 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 25871 11 LT1 211 0.4800 0 7477 54 1 0 3 0.7900 -1 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999 28801813 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467505 1589532000 L25899 NASEEMA W/O RIZWANULLA PALANAJOGIHALLI 251202 0 11 LT1 211 0.3200 0 3125 0 1 0 3 1 4334 36.0200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110105735 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O RIZWANULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467504 1579532000 L23621 VENKATALAKSHMMA W/O NARSHIMA MURHTY PALANA JOGE HALLI 251202 0 11 LT1 211 0.4000 0 7640 78 1 0 3 1 87 1.0800 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115902037 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARSHIMA MURHTY PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467791 1538529912 L49301 RATHNAMMA W/O RAJU PALNAJOGIHALLI, DODDABALLAPURA 251202 0 11 LT1 211 0.4800 0 7040 56 1 0 3 1 -4 0 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110191209 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O RAJU,PALNAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467710 1457897147 DUL83679 K V JAGANNATHA H2, S/O VENKATARAMAIAH, PALANAJOGIHALLI 251202 65325 11 LT1 211 1 0 895 62 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E8680867989 0 0 0 1 0 0 0 0 0 0 K V JAGANNATHA,H2, S/O VENKATARAMAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467880 1419911486 L69569 SRI VENKATESH BABU B H2, S/O E BABUJI PALANAJOGIHALLI 251202 5598 11 LT1 211 1 0 588 11 1 0 3 1 -34 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111112575651 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH BABU B,H2, S/O E BABUJI PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467446 1377265841 L51396 SADHANA SARKAR W/O B.K.MADHUSUDHAN PALANAJOGIHALLI, DODDABALLAPURA 251202 85588 11 LT1 211 1 0 13384 62 1 0 3 1 718 4 0 0 1090 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110218376 0 0 0 2 0 0 0 0 0 0 SADHANA SARKAR W/O B.K.MADHUSUDHAN,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467664 1347748353 DUL78871 ASHA R H2, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 54878 11 LT1 211 1 0 809 38 1 0 3 1 2 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123797427 0 0 0 1 0 0 0 0 0 0 ASHA R,H2, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467863 1320841790 L73458 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-3 251202 5125 11 LT1 211 1 0 3108 85 1 0 3 0.9400 0 0 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3425173 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467417 1297906879 L54883 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 7775 11 LT1 211 0.4800 0 5937 66 1 0 3 0.8700 137 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 28855006 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467371 1269176470 L57637 SUNANDA W/O K.RAJANNA H4,PALANAJOGIHALLI, DBPURA 251202 4885 11 LT1 211 0.4800 0 4776 61 1 0 3 0.8400 0 0 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2268272 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H4,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467872 1230599735 L72440 D G DEEPAK S/O D N GUNDAIAH SHETTI,EDEN PARK PALANAJOGIHALLI 251202 4545 11 LT1 211 2 0 16079 208 1 0 3 1 0 0 0 0 3542 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.3542 (ignore if paid) 0 0 111122573148 0 0 0 2 0 0 0 0 0 0 D G DEEPAK,S/O D N GUNDAIAH SHETTI,EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467458 1189532000 L9880 MUNISWAMAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 6059 51 1 0 3 1 89 1.1800 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642950 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467693 1151884784 L68767 SRI NAYAZ PASHA S/O ABDUL RSHID PALANAJOGIHALLI 251202 6243 11 LT1 211 1 0 3336 64 1 0 3 0.9600 1419 11.5700 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3106242 0 0 0 2 0 0 0 0 0 0 SRI NAYAZ PASHA,S/O ABDUL RSHID PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467862 1116132782 L67874 SRI T R SUMA H7, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 4654 11 LT1 211 1 0 1098 88 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111921262 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,H7, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467848 1111606575 DUL77744 MANJULA W/O LATE LANKESHA, PALANAJOGIHALLI 251202 2589 11 LT1 211 1 0 1266 62 1 0 3 0.9600 105 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 68152778 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LATE LANKESHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467792 1045781838 L67873 SRI T R SUMA W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 67468 11 LT1 211 1 0 5512 78 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111921261 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467840 0932114440 L53503 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 254 11 LT1 211 0.4800 0 4114 108 1 0 3 1 459 2.1400 0 0 770 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111110193902 0 0 0 1 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467877 0915429960 DUL76611 VIJAY KUMAR H3 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 3671 11 LT1 211 1 0 4047 145 1 0 3 1 0 0 0 0 630 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 0 111121077810 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,H3 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467416 0889934186 L58503 LAKSHMAIAH S/O SUBBAIAH PALANAJOGIHALLI, DBPURA 251202 2886 11 LT1 211 1 0 3470 53 1 0 3 0.8500 0 1.2800 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38395156 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH S/O SUBBAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467403 0874948051 L55025 V.T.ABILASH S/O NARAYAN. K.E PALANAJOGIHALLI, DBPURA 251202 0 11 LT1 211 2 0 8229 0 1 0 28 1 3401 27.6800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111189042 0 0 0 0 0 0 0 0 0 0 V.T.ABILASH S/O NARAYAN. K.E,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467356 7079532000 L6615 KRISHNAPPA S/O BYRAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 10876 43 1 0 3 1 116 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111393857 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BYRAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467435 7050495235 L55411 KRISHNAPPA S/O BYRAPPA H2,PALANAJOGIHALLI, DBPURA 251202 6556 11 LT1 211 0.4800 0 3507 12 1 0 3 1 -38 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111216862 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O BYRAPPA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467438 7034559217 DUL79628 NIZAM BAIG C EDEN PARK 251202 22599 11 LT1 211 2 0 2090 222 1 0 3 1 5841 44.2600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123494536 0 0 0 1 0 0 0 0 0 0 NIZAM BAIG C,EDEN PARK 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467665 7007152640 L55528 MOHAMMED SAIFULLA S/O M A ANWAR 251202 55684 11 LT1 211 2 0 9511 115 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110189183 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIFULLA,S/O M A ANWAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467836 6979532000 L29462 H. KRISHNAPPA H. KRISHNAPPA S/O HANUMANTHAPPA 251202 0 11 LT1 211 1 0 14287 69 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111208146 0 0 0 1 0 0 0 0 0 0 H. KRISHNAPPA,H. KRISHNAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467575 6969532000 L21895 ABDUL RASHED S/O MOHUDIN PALANA JOGE HALLI 251202 546 11 LT1 211 0.3600 0 7167 30 1 0 3 1 3738 40.2300 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111208131 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,S/O MOHUDIN PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467577 6943821737 L53031 SIRAJ BAIG S/O CHAND PASHA 251202 47852 11 LT1 211 1 0 16271 168 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110369843 0 0 0 1 0 0 0 0 0 0 SIRAJ BAIG,S/O CHAND PASHA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467717 6907567446 L56504 KRISHNAN RAMAMURTHY PALANAJOGIHALLI, DBPURA 251202 9849 11 LT1 211 2 0 10009 166 1 0 3 0.7700 0 0 0 0 1260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2158350 0 0 0 1 0 0 0 0 0 0 KRISHNAN RAMAMURTHY,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467488 6835887069 L57281 SUDHAKAR PALANAJOGIHALLI, DBPURA S/O MUDDUKRISHNAPPA 251202 25522 11 LT1 211 1 0 5661 30 1 0 3 1 2 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110494705 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,PALANAJOGIHALLI, DBPURA S/O MUDDUKRISHNAPPA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467725 6796020485 L68115 SRI RAJANNA H3, S/O BIDEYAPPA PALANAJOGIHALLI 251202 259 11 LT1 211 1 0 4492 109 1 0 3 0.9800 0 0 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3034568 0 0 0 2 0 0 0 0 0 0 SRI RAJANNA,H3, S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467679 0855530861 L56233 JYOTHI YADAV PALANAJOGIHALLI, DBPURA D/O LATE.COL.V.S.YADAV 251202 605656 11 LT1 211 1 0 10874 113 1 0 3 0.8500 0 3.8700 0 0 1280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28856019 0 0 0 1 0 0 0 0 0 0 JYOTHI YADAV,PALANAJOGIHALLI, DBPURA D/O LATE.COL.V.S.YADAV 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467636 0840458404 DUL75817 MANJUNATHA M H2, S/O MALLANNA,PALANAJOGIHALLI 251202 5854 11 LT1 211 1 0 2377 75 1 0 3 0.6400 0 0 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 0 67503532 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H2, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467595 0779532000 L31863 RAJU S/O THIMMAIAH PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2177 1 1 0 3 1 -15 0 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642912D 0 0 0 0 0 0 0 0 0 0 RAJU,S/O THIMMAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467605 0753705895 DUL82846 ARUNAKUMARI W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 251202 52569 11 LT1 211 2 0 142 21 1 0 3 1 4 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E4709803067 0 0 0 1 0 0 0 0 0 0 ARUNAKUMARI,W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467661 0733299611 DUL76991 GULNAZ H3, W/O NOOR PASHA PALANAJOGIHALLI 251202 6987 11 LT1 211 1 0 1745 94 1 0 3 1 933 6.2800 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 111121767965 0 0 0 2 0 0 0 0 0 0 GULNAZ,H3, W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467667 0731369579 L67879 SRI T R SUMA H2, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 41654 11 LT1 211 1 0 1864 75 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111921260 0 0 0 2 0 0 0 0 0 0 SRI T R SUMA,H2, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467763 0721217491 L59226 RAICE MATHEW S/O P.M.MATHEW RAICE MATHEW S/O P.M.MATHEW PALANAJOGIHALLI,DBPURA 251202 4301 11 LT1 211 1 0 9225 164 1 0 3 1 1622 11.8000 0 0 760 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110435166 0 0 0 1 0 0 0 0 0 0 RAICE MATHEW S/O P.M.MATHEW,RAICE MATHEW S/O P.M.MATHEW PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467780 0697772733 DUL77338 VIJAY KUMAR S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 251202 5689 11 LT1 211 1 0 804 18 1 0 3 1 113 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111121968358 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467429 0679532000 L32685 Munikrishnappa S/O G NARASIMHAIA PALANJOGIHALLI 251202 8006 11 LT1 211 0.2400 0 4140 61 1 0 3 1 415 1.9600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111650490 0 0 0 1 0 0 0 0 0 0 Munikrishnappa,S/O G NARASIMHAIA PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467424 0678478059 L68281 SMT FAZALUNNISA W/O BASHA SAB PALANAJOGIHALLI 251202 55545 11 LT1 211 1 0 3698 79 1 0 3 0.8200 457 3.9900 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3058429 0 0 0 1 0 0 0 0 0 0 SMT FAZALUNNISA,W/O BASHA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467681 0662655638 L73457 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-4 251202 2555 11 LT1 211 1 0 2010 11 1 0 3 0.9800 1 0 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3425172 0 0 0 0 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467477 0559532000 L43849 ANITHA W/O SAMPATH PALANAJOGAHALLI 251202 142 11 LT1 211 0.4800 0 9554 57 1 0 3 1 -52 0 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650735 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O SAMPATH PALANAJOGAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467696 0548961581 L53504 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 3245 11 LT1 211 0.4800 0 13116 170 1 0 3 1 418 2.0200 0 0 2040 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111185722 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467813 0522460704 L68050 SRI PARASANNAVARA Y.H S/O HANUMANTHA PALANAJOGIHALLI 251202 6787 11 LT1 211 1 0 643 7 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC3031310 0 0 0 1 0 0 0 0 0 0 SRI PARASANNAVARA Y.H,S/O HANUMANTHA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467352 0498510392 L73456 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-2 251202 54455 11 LT1 211 1 0 4110 103 1 0 3 0.8900 0 1.5900 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3425171 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467351 0489532000 L6561 MUNIRAJAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 5982 48 1 0 3 1 2 0 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111665497 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467381 0479532000 L7168 ADDULKADAR S/O ABDULSATHAR PALANAJOGHALLY 251202 18 11 LT1 211 0.1200 0 703 66 1 0 3 1 0 1.8600 0 0 630 2512 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665483D 0 0 0 1 0 0 0 0 0 0 ADDULKADAR,S/O ABDULSATHAR PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467635 0440121205 L62016 PRABHAKAR REDDY B R AND SHOBHA M K PALANAJOGIHALLI DODDABALLAPURA 251202 56596 11 LT1 211 1 0 6806 114 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 14004202 0 99999 BC2422188 0 0 0 1 0 0 0 0 0 0 PRABHAKAR REDDY B R AND SHOBHA M K,PALANAJOGIHALLI DODDABALLAPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467643 0424962529 L73762 JAYAMMA W/O LATE SUBBANNA,PALANAJOGIHALLI 251202 12544 11 LT1 211 1 0 4333 172 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 BC3449236 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE SUBBANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467816 0404332685 DUL81687 RAJANNA S/O BIDDAPPA, PALANAJOGIHALLI 251202 52301 11 LT1 211 1 0 1338 293 1 0 3 0.8400 5289 29.4300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 1000000 A9118307 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O BIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467497 0379532000 L22110 ABDUL RASHED S/O SUBAN SAB PALANA JOGE HALLI 251202 0 11 LT1 211 0.4800 0 21167 96 1 0 3 1 6 0 0 0 1320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111643144 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,S/O SUBAN SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467489 0347617218 L55777 MANJUNATHA PALANAJOGIHALLI, DBPURA S/O RAJANNA 251202 0 11 LT1 211 0.4800 0 7741 52 1 0 3 1 -14 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111187923 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,PALANAJOGIHALLI, DBPURA S/O RAJANNA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2024-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467487 0338903011 L50635 M H ANUSUYA W/O SRINIVAS H V PALANAJOGIHALLI, DBPUR 251202 54686 11 LT1 211 1 0 10088 87 1 0 3 1 227 1.0700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110104788 0 0 0 1 0 0 0 0 0 0 M H ANUSUYA,W/O SRINIVAS H V PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467738 0312625358 L47909 PARVATHI PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 2133 87 1 0 3 1 0 3.8500 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642727D 0 0 0 1 0 0 0 0 0 0 PARVATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467516 8463988775 L53507 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 6655 11 LT1 211 0.4800 0 5355 39 1 0 3 1 -16 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110497038 0 0 0 0 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467668 8444358221 L68140 SRI SAMPATH KUMAR S/O RAJANNA PALANAJOGIHALLI 251202 209 11 LT1 211 1 0 4448 114 1 0 3 1 522 3.9200 0 0 720 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111963703 0 0 0 1 0 0 0 0 0 0 SRI SAMPATH KUMAR,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467750 8407265091 DUL78622 SUHAS G H3, S/O GURURAJ S, PALANAJOGIHALLI 251202 33027 11 LT1 211 1 0 974 44 1 0 3 1 62 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111123583858 0 0 0 1 0 0 0 0 0 0 SUHAS G,H3, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467384 8261674086 L73980 MOHAMMED SALAM SAB H3, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5556 11 LT1 211 1 0 3248 79 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111119033349 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H3, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467532 8049743026 L69826 DAKSHAYINI K W/O SRINATHA S PALANAJOGIHALLI 251202 46488 11 LT1 211 1 0 4025 102 1 0 3 1 0 0 0 0 530 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 2021-10-29 111112860789 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI K,W/O SRINATHA S PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467873 3048707998 L53495 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 4857 11 LT1 211 0.4800 0 15892 188 1 0 3 1 0 0 0 0 1740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111190890 0 0 0 1 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467876 3043672171 DUL83374 VINOD KUMAR R H4, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 80525 11 LT1 211 1 0 612 51 1 0 3 1 0 17.9200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E5254451914 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,H4, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467373 3013878937 L67878 SRI T R SUMA H5, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 67988 11 LT1 211 1 0 1859 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111921265 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,H5, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467617 2969532000 L26686 NAGARAJU S/O THIMMARAYA PALANAJIGIHALLI 251202 60001 11 LT1 211 0.1800 0 2267 66 1 0 3 0.7900 8 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 53282807 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O THIMMARAYA PALANAJIGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467359 2934601161 L73976 MOHAMMED SALAM SAB H6, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5457 11 LT1 211 1 0 3866 104 1 0 3 0.8300 792 5.2300 0 0 1100 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53288895 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H6, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467678 2893191191 L55410 KRISHNAPPA S/O BYRAPPA PALANAJOGIHALLI, DBPURA 251202 1215 11 LT1 211 0.4800 0 6711 43 1 0 3 0.9300 34 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 BC2094849 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O BYRAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467675 2884588118 L73828 SYED MOHAMMED HUSSAIN S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 2368 11 LT1 211 1 0 14 3 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 53249134 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467834 2851509091 DUL82263 SRINIVASA D H3, S/O DASAPPA, PALANAJOGIHALLI 251202 58956 11 LT1 211 1 0 974 118 1 0 3 1 -5016 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1B4998579317 0 0 0 2 0 0 0 0 0 0 SRINIVASA D,H3, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467843 2838385211 L67877 SRI T R SUMA H6, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 8798 11 LT1 211 1 0 2782 21 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111111921264 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,H6, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467421 2821231589 DUL81695 UMESH M S/O MUNIYAPPA,PALANAJOGIHALLI 251202 3152 11 LT1 211 1 0 520 55 1 0 3 1 -9485 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 100000 111126182587 0 0 0 0 0 0 0 0 0 0 UMESH M,S/O MUNIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467657 2779532000 L10885 P.MUNISHYAMAIAH S/O PUTTAIAH PALANAJOGHALLY 251202 0 11 LT1 211 1 0 32799 152 1 0 3 1 0 1 0 0 3150 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111111665030 0 0 0 1 0 0 0 0 0 0 P.MUNISHYAMAIAH,S/O PUTTAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467648 2769532000 L13617 MYMUNESSA W/O ISMAILSAB PALANAJOGHALLY 251202 0 11 LT1 211 0.8000 0 10213 18 1 0 3 1 -448 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111665017 0 0 0 0 0 0 0 0 0 0 MYMUNESSA,W/O ISMAILSAB PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467830 2746939942 DUL80365 IMAM KHAN S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21500 11 LT1 211 1 0 644 73 1 0 3 1 1675 10.7600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 111125391345 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467538 2717176075 L73827 SYED MOHAMMED HUSSAIN H2, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 63945 11 LT1 211 1 0 25 4 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 53249132 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H2, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467553 2710289713 L57843 R SANTOSH S/O R D RATHOD PALANAJOGIHALLI, DBPURA 251202 3658 11 LT1 211 1 0 8120 92 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 10000 100006960839 0 0 0 0 0 0 0 0 0 0 R SANTOSH,S/O R D RATHOD PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467541 2689532000 L10829 CHIKKAMUNISHYAMAPPA S/O PUTTAYA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 12949 85 1 0 3 1 2 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111651302 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNISHYAMAPPA,S/O PUTTAYA PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467539 2679532000 L8755 JANPASHA S/O ABDULRAHEM PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 11251 23 1 0 3 1 0 0 0 0 970 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111650611 0 0 0 0 0 0 0 0 0 0 JANPASHA,S/O ABDULRAHEM PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467454 2616676026 DUL75819 MANJUNATHA M S/O MALLANNA,PALANAJOGIHALLI 251202 56465 11 LT1 211 1 0 2068 102 1 0 3 0.9100 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 67503534 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467393 4238766636 DUL78619 SUHAS G H4, S/O GURURAJ S, PALANAJOGIHALLI 251202 33024 11 LT1 211 1 0 3703 331 1 0 3 0.9200 3889 0 0 0 1180 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 A7503327 0 0 0 2 0 0 0 0 0 0 SUHAS G,H4, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467396 4228998194 DUL78618 SUHAS G H5, S/O GURURAJ S, PALANAJOGIHALLI 251202 33023 11 LT1 211 1 0 1200 46 1 0 3 1 -109 0 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 0 111123583859 0 0 0 1 0 0 0 0 0 0 SUHAS G,H5, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467391 4219602222 L51321 SHASHI KUMAR S/O GURUNATHA RAO PALANAJOGIHALLI, DODDABALLAPURA 251202 2587 11 LT1 211 1 0 11501 87 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110120919 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR S/O GURUNATHA RAO,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467818 4179532000 L2022 SRINIVASA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 4794 28 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 9999999 111111683595 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467815 4169651897 L53496 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 3125 11 LT1 211 0.4800 0 7757 150 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111111217475 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467566 4146212779 L72747 SHASHIKALA M W/O ROBIN JAMES G P PALANAJOGIHALLI 251202 2545 11 LT1 211 1 0 6910 222 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 2022-04-28 BC3277410 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,W/O ROBIN JAMES G P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467579 4144363995 DUL83438 CHIKKEGOWDA N S/O NAGAHANUMAIAH, EDEN PARK, PALANAJOGIHALLI 251202 45877 11 LT1 211 1 0 484 76 1 0 3 1 -2 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E7305870346 0 0 0 1 0 0 0 0 0 0 CHIKKEGOWDA N,S/O NAGAHANUMAIAH, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467578 4107371190 L73459 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-5 251202 2555 11 LT1 211 1 0 3243 158 1 0 3 0.9600 0 0 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3425174 0 0 0 3 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-5 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 1 0 0 0 1420467715 3979532000 L1565 MUNIYAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.4400 0 2291 23 1 0 3 1 0 1.1900 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111793133 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467800 3959532000 L42470 SMT,NAGARATHNAMMA W/O MURTHY PALANAJOGIHALLI 251202 144 11 LT1 211 0.2400 0 2703 44 1 0 3 1 583 5.0300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 99999 111110117256 0 0 0 1 0 0 0 0 0 0 SMT,NAGARATHNAMMA,W/O MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1420467342 4862752985 DUL83032 GEETHAMMA W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45265 11 LT1 211 1 0 984 51 1 0 3 1 347 1.6600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 0 0 1E7632317746 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467705 5188971389 L73460 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI 251202 5554 11 LT1 211 1 0 2845 117 1 0 3 0.9500 -1 11.0100 0 0 430 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3425175 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1420467708 0940081166 TP10611 RANGANATH H S/O CHIKKA HANUMANTHAPPA 251202 0 11 1LT7A 710 1 0 105 0 1 0 3 0 5010 479.4000 0 0 0 2512 2025-10-11 0 0 0 2024-12-11 0 0 0 0 0 14004202 0 999 111114912568 0 0 0 0 0 0 0 0 0 0 RANGANATH H,S/O CHIKKA HANUMANTHAPPA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0 1420467740 7616625690 TP12829 MOHAMMED RAFI S/O MOHAMMED SALEHA, PALANAJOGIHALLI 251202 21577 11 1LT7A 710 1 0 930 0 1 0 3 0 -2180 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004202 0 0 1E8927521905 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SALEHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140042 0 0 0 0 0