1458990933 5349811017 L68955 SRI HARISH S M H4, S/O MUNIANJINAPPA PALANAJOGIHALLI 251208 68488 10 LT1 211 0.5000 0 564 8 1 0 3 0.8800 -16 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3116012 0 0 0 0 0 0 0 0 0 0 SRI HARISH S M,H4, S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458990999 5322493126 L47935 J.ANANDA PALANAJOGAHALLI 251208 251 10 LT1 211 0.4800 0 19212 85 1 0 3 1 328 2.5000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111686299 0 0 0 2 0 0 0 0 0 0 J.ANANDA,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458990997 5320912062 DUL75656 ROOPASHREE H3, D/O MUNISWAMY,PALANAJOGIHALLI 251208 5544 10 LT1 211 1 0 614 13 1 0 3 0.8200 2229 20.1300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 67525309 0 0 0 1 0 0 0 0 0 0 ROOPASHREE,H3, D/O MUNISWAMY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458991066 5309832000 L22844 RUBY W/O PANCHA RATHANNA PALANA JOGE HALLI 251208 21 10 LT1 211 0.2800 0 7260 7 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111686280 0 0 0 1 0 0 0 0 0 0 RUBY,W/O PANCHA RATHANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991062 5298832000 L35556 PUTTALAKSHMAMMA W/O CHANNAPPA PALANAJOGIHALLI 251208 60767 10 LT1 211 0.4000 0 8043 71 1 0 3 1 99 0 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686159 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O CHANNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990887 5243354228 L49851 BHAGYAMMA W/O LAKSHMINARAYANAPPA PALANAJOGIHALLI, DBPUR 251208 4515 10 LT1 211 0.4800 0 13728 83 1 0 3 1 226 1.8400 0 0 1040 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110438917 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O LAKSHMINARAYANAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990934 5219832000 L23302 GOURAMMA W/O VENKATESHAPPA PALANA JOGE HALLI 251208 538 10 LT1 211 0.3200 0 5549 52 1 0 3 1 3119 27.6800 0 0 760 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111683892 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O VENKATESHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990993 5209832000 L20099 THIMMARAJU S/O VENKATARAMANAPPA PALANA JOGE HALLI 251208 156 10 LT1 211 0.2400 0 5910 38 1 0 3 1 86 1.1800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111673095 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O VENKATARAMANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990992 5192505611 L55253 MURARA CHARI H2,PALANAJOGIHALLI, DBPURA S/O NARAYANA CHARI 251208 272 10 LT1 211 0.4800 0 150 8 1 0 3 0.4700 852 7.1300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999999 A8826619 0 0 0 1 0 0 0 0 0 0 MURARA CHARI,H2,PALANAJOGIHALLI, DBPURA S/O NARAYANA CHARI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458990996 5189844784 L72529 D R VENKATESH MURTHY H3, S/O RAMANJINAIAH D M,PALANAJOGIHALLI 251208 32565 10 LT1 211 1 0 600 17 1 0 3 0.9900 -47 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3358615 0 0 0 1 0 0 0 0 0 0 D R VENKATESH MURTHY,H3, S/O RAMANJINAIAH D M,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458990922 5139506012 L65522 SRI K P GANGA BYALAPPA H4, S/O POOJAPPA PALANAJOGIHALLI 251208 310 10 LT1 211 0.5000 0 2603 40 1 0 3 0.6900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC2861096 0 0 0 0 0 0 0 0 0 0 SRI K P GANGA BYALAPPA,H4, S/O POOJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458991151 5656151234 L71146 SRI KRISHNARAJ YADHUVAMSHI EDUCATIONAL SOCIETY JAYALAKSHMAMMA D/O NYATHAPPA,PALANAJOGIHALLI 251208 45488 10 LT2 221 1 0 182 6 1 0 28 1 725 6.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999 111114800788 0 0 0 0 0 0 0 0 0 0 SRI KRISHNARAJ YADHUVAMSHI EDUCATIONAL SOCIETY,JAYALAKSHMAMMA D/O NYATHAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991107 8598832000 BJL17240 BHADRANNA S/O SUBARAYAPPA PALANAJOGIHALLY 251208 522 10 1LT1-M 110 0.0400 0 7538 81 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111389607 0 0 0 2 0 0 0 0 0 0 BHADRANNA,S/O SUBARAYAPPA PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458990955 7146142000 BJL17246 CHANDRA S/O NARAYANAPPA PALAN JOGE HALLI 251208 1000 10 1LT1-M 110 0.0400 0 5358 36 1 0 3 1 2 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111629748 0 0 0 1 0 0 0 0 0 0 CHANDRA,S/O NARAYANAPPA PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991016 6419832000 BJL17238 NARAYANAPPA S/O SANJIVAPPA PALANAJOGIHALLY 251208 58 10 1LT1-M 110 0.0400 0 8280 0 1 0 3 1 48 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111207823 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SANJIVAPPA PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990925 2909832000 BJL16226 GANGAPPA S/O GANGA RANGAIAH PALAN JOGE HALLI 251208 288 10 1LT1-M 110 0.0400 0 5520 43 1 0 3 1 28 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111683365 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O GANGA RANGAIAH PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990866 2309832000 BJL16228 LAKSHMAMMA W/O NARASHIMAIAH PALAN JOGE HALLI 251208 111 10 1LT1-M 110 0.0400 0 12950 38 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111651407 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASHIMAIAH PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990875 5020137142 L71145 SRI KRISHNARAJ YADHUVAMSHI EDUCATIONAL SOCIETY JAYALAKSHMAMMA D/O NYATHAPPA,PALANAJOGIHALLI 251208 21545 10 LT2 221 2 0 1794 41 1 0 28 1 2109 18.8400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 111114800791 0 0 0 0 0 0 0 0 0 0 SRI KRISHNARAJ YADHUVAMSHI EDUCATIONAL SOCIETY,JAYALAKSHMAMMA D/O NYATHAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991116 9498832000 L23304 GOURAMMA W/O VENKATESHAPPA PALANA JOGE HALLI 251208 537 10 LT3A 311 0.1600 0 1512 0 1 0 3 1 659 5.5200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111393284 0 0 0 1 0 0 0 0 1 0 GOURAMMA,W/O VENKATESHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990916 8363645046 DUC75898 RENUKARADHYA S/O MARIYAPPARADYA,PALANAJOGIHALLI 251208 25784 10 LT3A 311 1 0 23 1 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 111120568175 0 0 0 1 0 0 0 0 1 0 RENUKARADHYA,S/O MARIYAPPARADYA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991165 7688832000 L40957 PRAMEELA W/O JAYRAM PALANAJOGIHALLI 251208 60645 10 LT3A 311 0.2400 0 829 0 1 0 3 1 215 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111389912 0 0 0 1 0 0 0 0 1 0 PRAMEELA,W/O JAYRAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991164 7687988666 L56145 CHANDBI W/O SHEIK SAIFULLA PALANAJOGIHALLI, DBPURA 251208 0 10 LT3A 311 0.2400 0 1163 0 1 0 3 1 878 7.5900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999999 100006861051 0 0 0 1 0 0 0 0 1 0 CHANDBI W/O SHEIK SAIFULLA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991046 7306630007 L52952 CHAND BI W/O S.SAIFULLA PALANAJOGIHALLI, DBPUR 251208 5688 10 LT3A 311 0.2400 0 3566 8 1 0 3 1 2176 19.5800 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006860096 0 0 0 1 0 0 0 0 1 0 CHAND BI W/O S.SAIFULLA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991033 6898832000 L27350 MUNIRATNAMMA W/O K NARAYANA SWAMY PALANAJOGIHALLY 251208 3580 10 LT3A 311 0.2000 0 1005 1 1 0 3 1 3150 29.0700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004250 0 9999999 111111210773 0 0 0 1 0 0 0 0 1 0 MUNIRATNAMMA,W/O K NARAYANA SWAMY PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991128 5598832000 L34170 BHEEMANAYAK S/O MUNIYAPPA PALANJOGIHALLI 251208 115 10 LT3A 311 0.1600 0 44 0 1 0 3 1 2818 25.9500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004250 0 9999999 111111765672 0 0 0 1 0 0 0 0 1 0 BHEEMANAYAK,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990982 4709832000 L26683 KAYASHYDER S/O KHASULAL PALANAJOGIHALLI 251208 11 10 LT3A 311 0.1800 0 1262 0 1 0 3 0 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004250 0 9999999 100001032325 0 0 0 0 0 0 0 0 0 0 KAYASHYDER,S/O KHASULAL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991004 4370890962 L54021 PRAMEELA W/O JAYARAMA PALANAJOGIHALLI, DBPURA 251208 60777 10 LT3A 311 0.2400 0 3146 64 1 0 3 1 2476 21.5100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999999 100006871021 0 0 0 0 0 0 0 0 1 0 PRAMEELA W/O JAYARAMA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458990870 4219832000 L27349 Muniratnamma W/O Narayana Swamy W/O KRISHNAPPA P.J.HALLY 251208 477 10 LT3A 311 0.2000 0 968 1 1 0 3 1 10226 87.0500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111683765 0 0 0 1 0 0 0 0 1 0 Muniratnamma W/O Narayana Swamy,W/O KRISHNAPPA P.J.HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991067 3748447847 DUC75016 SHYLESHA R B S1, S/O BASAVARAJU,PALANAJOGIHALLI 251208 584 10 LT3A 311 1 0 184 5 1 0 3 0.9200 2461 22.3900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 A2879578 0 0 0 0 0 0 0 0 1 0 SHYLESHA R B,S1, S/O BASAVARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458991055 3598832000 L34166 BHEEMANAYAK S/O MUNIYAPPA PALANJOGIHALLI 251208 118 10 LT3A 311 0.1600 0 3160 21 1 0 3 1 411 2.1300 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111789424 0 0 0 1 0 0 0 0 1 0 BHEEMANAYAK,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991099 2153083511 L51125 JAYALAKSHMAMMA W/O A.A.HANUMANTHARAYAPPA PALANAJOGIHALLI, DBPUR 251208 100 10 LT3A 311 0.2400 0 91 4 1 0 3 1 0 3.6700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999999 100006863875 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA W/O A.A.HANUMANTHARAYAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990899 0775998000 L46925 P. MUNIYAPPA S/O SUBBAIAH, J.P.NAGAR, PALANAJOGIHALLI, DBPUR-561203 251208 607 10 LT3A 311 0.2400 0 295 1 1 0 3 1 0 1.3500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111642907 0 0 0 1 0 0 0 0 1 0 P. MUNIYAPPA,S/O SUBBAIAH, J.P.NAGAR, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991084 9909832000 L22030 KAYASHYDER S/O BASHA SAB PALANA JOGE HALLI 251208 10 10 LT1 211 0.1600 0 7885 47 1 0 3 1 -15 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111642693 0 0 0 1 0 0 0 0 0 0 KAYASHYDER,S/O BASHA SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990871 9888832000 L38623 ATIK AHMED S/O FAYAZ AHMED J.P.NAGARA 251208 275 10 LT1 211 0.2400 0 11928 64 1 0 3 0 53 0 0 0 1130 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004616296 0 0 0 0 0 0 0 0 0 0 ATIK AHMED,S/O FAYAZ AHMED J.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991087 9835042000 L17611 AMMAYA W/O RAMAMURTY PALANAJOGHALLY 251208 985201 10 LT1 211 0.2400 0 5671 61 1 0 3 1 623 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110106281 0 0 0 1 0 0 0 0 0 0 AMMAYA,W/O RAMAMURTY PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458991144 9810383938 DUL75056 MADESH S/O MUNIYAPPA, PALANAJOGIHALLI 251208 36411 10 LT1 211 1 0 669 0 1 0 3 1 -34 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 111119553671 0 0 0 1 0 0 0 0 0 0 MADESH,S/O MUNIYAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991167 9798082561 L52732 P RAMAKRISHNA S/O PAPANNA PALANAJOGIHALLI, DODDABALLAPURA 251208 5856 10 LT1 211 0.4000 0 477 2 1 0 3 1 -5165 0 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 2019-10-16 100004830075D 0 0 0 1 0 0 0 0 0 0 P RAMAKRISHNA S/O PAPANNA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990974 9762295840 L46191 BASAVARAJU S/O SIDDAPPA 251208 563 10 LT1 211 0.4800 0 7547 58 1 0 3 1 1003 8.1600 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111650834 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991129 9698832000 L19192 JAYALAKSHMAMMA W/O HANUMANTHARAYAPPA PALANAJOGHALLY 251208 160 10 LT1 211 0.2000 0 6089 29 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111665720 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HANUMANTHARAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458991126 9609832000 L25040 THIMMARAJU S/O VENKATARAMANAPPA PALAN JOGI HALLI 251208 158 10 LT1 211 0.2400 0 4384 23 1 0 3 1 -13 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111642358 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O VENKATARAMANAPPA PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991168 9592764865 L63037 SMT CHAND BI PALANJOGIHALLI 251208 562 10 LT1 211 0.5000 0 4940 68 1 0 3 0.9700 561 4.1900 0 0 490 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2646448 0 0 0 2 0 0 0 0 0 0 SMT CHAND BI,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2024-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458990990 9557782023 L57073 FAMEDA BEE W/O AMEER KHAN H1,PALANAJOGIHALLI, DBPURA 251208 555532 10 LT1 211 0.4800 0 6932 0 1 0 3 1 113 0 0 0 1120 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110453701 0 0 0 1 0 0 0 0 0 0 FAMEDA BEE W/O AMEER KHAN,H1,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990927 9488832000 L43521 BHEEMANAYAK C/O MUNIYAPPA PALANAJOGIHALLI 251208 337 10 LT1 211 0.3200 0 4602 17 1 0 3 1 3178 29.8000 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393268D 0 0 0 1 0 0 0 0 0 0 BHEEMANAYAK,C/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990946 9452348106 L55254 MURARA CHARI PALANAJOGIHALLI, DBPURA S/O NARAYANA CHARI 251208 273 10 LT1 211 0.4800 0 4741 19 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 BC2054603 0 0 0 2 0 0 0 0 0 0 MURARA CHARI,PALANAJOGIHALLI, DBPURA S/O NARAYANA CHARI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458990945 9437923268 L72668 GOPALAKRISHNA E H3, S/O ERATHIPPAIAH, PALANAJOGIHALLI 251208 68787 10 LT1 211 1 0 2159 10 1 0 3 0.9800 1036 9.1700 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3358705 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA E,H3, S/O ERATHIPPAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458991082 9419832000 L22551 SALMA UNISA W/O SARDAR KHAN PALANA JOGE HALLI 251208 92 10 LT1 211 0.1600 0 6578 145 1 0 3 1 -452 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111389556D 0 0 0 1 0 0 0 0 0 0 SALMA UNISA,W/O SARDAR KHAN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991080 9409832000 L29443 SMT KHUSHIDA BEGUM D/O HUSSANI BAIG 251208 525 10 LT1 211 0.2400 0 8800 22 1 0 3 1 0 0 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111389544 0 0 0 1 0 0 0 0 0 0 SMT KHUSHIDA BEGUM,D/O HUSSANI BAIG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991077 9398832000 L16560 BASAVARAJU S/O SIDDAPPA PALANAJOGHALLY 251208 84 10 LT1 211 0.1600 0 3182 8 1 0 3 1 235 3.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111389531 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990960 9362998000 L47538 VENKATALAKSHMAMMA W/O MANJUNATH, PALANAJOGIHALLI,DBPUR-561203 251208 602 10 LT1 211 0.3800 0 2769 5 1 0 3 1 1090 9.6300 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111775928 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MANJUNATH, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990973 9255191058 L60262 NAGARATHNAMMA W/O JAYARAMAIAH H4, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 251208 598 10 LT1 211 1 0 2770 35 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 BC2476445 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O JAYARAMAIAH,H4, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458991121 9219832000 L29165 RATHNAMMA PALANAJOGIHALLI P.J.HALLY D.B.PURA O&M 2 251208 146 10 LT1 211 0.4800 0 20269 105 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111207250 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,PALANAJOGIHALLI P.J.HALLY D.B.PURA O&M 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991123 9209832000 L32056 SAJIDHA W/O SANAULLA JAYAPRAKASH NAGAR 251208 8 10 LT1 211 1 0 15506 97 1 0 3 1 128 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111392832 0 0 0 1 0 0 0 0 0 0 SAJIDHA,W/O SANAULLA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990923 9188832000 L44641 V.SHILPA W/O C.G.CHANDRASHEKAR PALANAJOGIHALLI 251208 266 10 LT1 211 1 0 13152 1 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111210603 0 0 0 1 0 0 0 0 0 0 V.SHILPA,W/O C.G.CHANDRASHEKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991074 9119832000 L32138 S.RANGAPPA S/O CHIKKAVENKATRAMANAPPA PALANJOGIHALLI 251208 530 10 LT1 211 0.4800 0 7842 67 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111207803 0 0 0 1 0 0 0 0 0 0 S.RANGAPPA,S/O CHIKKAVENKATRAMANAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990909 9070105016 L49775 B. JAGADISH S/O BHORAIAH PALANAJOGIHALLI,DBPUR 251208 7584 10 LT1 211 0.4800 0 1895 48 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110185596 0 0 0 1 0 0 0 0 0 0 B. JAGADISH S/O BHORAIAH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458991137 9013524211 L58186 M.N.RAMAMURTHY PALANAJOGIHALLI, DBPURA S/O M.NARAYANAPPA 251208 523 10 LT1 211 1 0 8227 52 1 0 28 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110405875 0 0 0 0 0 0 0 0 0 0 M.N.RAMAMURTHY,PALANAJOGIHALLI, DBPURA S/O M.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990930 8958254740 L53698 C.SHANTHI W/O M.CHITTIBABU PALANAJOGIHALLI, DBPURA 251208 648 10 LT1 211 1 0 5629 72 1 0 3 1 440 3.8400 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110400858 0 0 0 2 0 0 0 0 0 0 C.SHANTHI W/O M.CHITTIBABU,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458991109 8798832000 L23732 JAYALAKASHAMMA W/O HANUMANTHARAYAPPA D.HALLI 251208 161 10 LT1 211 0.2800 0 2423 13 1 0 3 1 147 1.8600 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111392917 0 0 0 1 0 0 0 0 0 0 JAYALAKASHAMMA,W/O HANUMANTHARAYAPPA D.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991166 8698832000 L24708 G.N.NAGABHUSHANA S/O NAGAPPA PALANAJOGIHALLI 251208 168 10 LT1 211 0.2400 0 2350 10 1 0 3 1 1 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111207767 0 0 0 1 0 0 0 0 0 0 G.N.NAGABHUSHANA,S/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990912 8693503826 L72667 GOPALAKRISHNA E H6, S/O ERATHIPPAIAH, PALANAJOGIHALLI 251208 65689 10 LT1 211 1 0 1347 31 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3358704 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA E,H6, S/O ERATHIPPAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458990905 8689225524 L54503 RAMAMANI W/O CHANDRASHEKAR PALANAJOGIHALLI, DBPURA 251208 55564 10 LT1 211 0.4800 0 5816 0 1 0 3 1 1331 12.0300 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110026341 0 0 0 1 0 0 0 0 0 0 RAMAMANI W/O CHANDRASHEKAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990911 8688832000 L40956 PRAMEELA W/O NARASIMHAIAHREDDY ROJIPURA BEHIND QUALITY BAR 251208 533 10 LT1 211 0.4800 0 5156 12 1 0 3 1 -9 0 0 0 730 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111207651 0 0 0 1 0 0 0 0 0 0 PRAMEELA,W/O NARASIMHAIAHREDDY ROJIPURA BEHIND QUALITY BAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990962 8635042000 L25320 NAGAPPA HANUMANTHAPPA PALANA JOGI HALLY 251208 69854721 10 LT1 211 0.2800 0 5870 31 1 0 3 1 2147 19.2900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111210401 0 0 0 1 0 0 0 0 0 0 NAGAPPA,HANUMANTHAPPA PALANA JOGI HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991102 8625042000 L27861 NAGAPPA S/O HANUMANTHAPPA P.J.HALLI 251208 10 10 LT1 211 0.1600 0 6690 0 1 0 3 1 191 1.4600 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111210385 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMANTHAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990977 8555583108 L51981 B.N.KRISHNAPPA S/O NARASIMHAPPA PALANAJOGIHALLI, DBPUR 251208 0 10 LT1 211 0.2400 0 1644 11 1 0 3 1 8 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110122615 0 0 0 1 0 0 0 0 0 0 B.N.KRISHNAPPA S/O NARASIMHAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991134 8525042000 L36231 AMMAYYA W/O RAM MURTHY PALANAJOGIHALLI 251208 350 10 LT1 211 0.2400 0 407 34 1 0 3 0.9600 0 17.0700 0 0 420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 999999 A9525896 0 0 0 2 0 0 0 0 0 0 AMMAYYA,W/O RAM MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458991117 8509832000 L19962 PUTTA LAXMAMMA W/O CHANNAPPA PALANA JOGI HALLI 251208 519 10 LT1 211 0.6000 0 1732 105 1 0 3 1 0 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393012D 0 0 0 1 0 0 0 0 0 0 PUTTA LAXMAMMA,W/O CHANNAPPA PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991112 8498832000 L33906 NAGESH S/O NNARASIMHAPPA PALANAJOGIHALLI 251208 501 10 LT1 211 0.4800 0 10688 71 1 0 3 1 -12 0 0 0 1850 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111210247 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O NNARASIMHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991120 8488832000 L43119 SRI PILLAPPA S/O SIDDALINGAPPA PALANAJOGIHALLI 251208 264 10 LT1 211 0.4000 0 12976 81 1 0 3 1 0 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111210233 0 0 0 3 0 0 0 0 0 0 SRI PILLAPPA,S/O SIDDALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1458991089 8412664312 L74197 JAYALAKSHMAMMA H2, W/O KRISHNARAJU,PALANAJOGIHALLI 251208 12545 10 LT1 211 2 0 3129 61 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3487647 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,H2, W/O KRISHNARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458991091 8411048807 DUL77196 LEELAVATHI D C H2, W/O RAJU,PALANAJOGIHALLI 251208 2564 10 LT1 211 0.5000 0 642 27 1 0 3 0.8400 -9112 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 67578737 0 0 0 1 0 0 0 0 0 0 LEELAVATHI D C,H2, W/O RAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458991081 8409832000 L16562 RAJENDRA S/O MUNIRATHJNAM PALANAJOGHALLY 251208 104 10 LT1 211 0.2000 0 12111 72 1 0 3 1 0 0 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111207325 0 0 0 1 0 0 0 0 0 0 RAJENDRA,S/O MUNIRATHJNAM PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991078 8398832000 L35795 PARVATHAMMA W/O SHIVAKUMAR PALANAJOGIHALLI 251208 202 10 LT1 211 0.4000 0 7196 80 1 0 3 1 349 1.7600 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111392903 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991028 8326827410 L50183 S LEELAVATHI D/O SAKRIYANAIK PALANAJOGIHALLI,DBPUR 251208 10210 10 LT1 211 0.2800 0 4231 19 1 0 3 1 0 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100004601770D 0 0 0 1 0 0 0 0 0 0 S LEELAVATHI D/O SAKRIYANAIK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991037 8319832000 L24709 G.N.NAGABHUSHANA S/O NAGAPPA - 251208 170 10 LT1 211 0.2400 0 5058 39 1 0 3 1 79 1 0 0 340 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111207756 0 0 0 1 0 0 0 0 0 0 G.N.NAGABHUSHANA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991031 8309832000 L21582 VENKATA LAKSHMAMMA W/O MUTANNA PALANA JOGE HALLI 251208 508 10 LT1 211 0.4000 0 11870 0 1 0 3 1 -12 0 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111207742 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O MUTANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991034 8298832000 L20098 ANJINAMMA W/O ASHWATHAPPA JAYAPRAKASH NAGAR 251208 154 10 LT1 211 0.2400 0 4111 42 1 0 3 1 1365 10.7000 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207620 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O ASHWATHAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991138 8285647561 L70530 SMT RATHNAMMA W/O M VENKATACHLAPPA PALANAJOGIHALLI 251208 64878 10 LT1 211 1 0 371 6 1 0 3 0.9100 -74 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 52961459 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O M VENKATACHLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458991131 8198832000 L35555 PUTTALAKSHMAMMA W/O CHANNAPPA PALANAJOGIHALLI 251208 520 10 LT1 211 0.4000 0 9393 51 1 0 3 1 176 1.3900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111389579 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O CHANNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991124 8188832000 L44103 R.YALLAPPA S/O RAMAIAH PALANAJOGIHALLI 251208 224 10 LT1 211 0.4800 0 6134 15 1 0 3 1 7 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111389565 0 0 0 1 0 0 0 0 0 0 R.YALLAPPA,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991104 8119832000 L23243 MALLAPPA S/O CHIKK LINGAIAH PALANA JOGE HALLI 251208 1111 10 LT1 211 0.6800 0 4950 10 1 0 3 1 0 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111392990 0 0 0 1 0 0 0 0 0 0 MALLAPPA,S/O CHIKK LINGAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991108 8109832000 L32346 N.NAGESH S/O NARASIMHAPPA PALANJOIGHALLI 251208 65616 10 LT1 211 1 0 19655 148 1 0 3 1 2085 29.3900 0 0 250 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-02-01 111111210221 0 0 0 1 0 0 0 0 0 0 N.NAGESH,S/O NARASIMHAPPA PALANJOIGHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991096 7998832000 L20529 THIMMAKKA W/O MOODLAIAH PALANA JOGI HALLI 251208 514 10 LT1 211 0.4800 0 7306 52 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111392852 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O MOODLAIAH PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458990886 7981933977 L47934 J.ANANDA PALANAJOGAHALLI 251208 357 10 LT1 211 0.4800 0 5993 51 1 0 3 1 -11 0 0 0 980 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110296767 0 0 0 1 0 0 0 0 0 0 J.ANANDA,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990980 7825009000 L47130 SYED SANAULLA S/O SYED SATTAR PASHA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251208 576 10 LT1 211 0.4800 0 3335 33 1 0 3 1 2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111792703 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED SATTAR PASHA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991125 7809832000 L22733 SRINIVAS S/O MUNIVENKATAPPA PALANA JOGE HALLI 251208 38 10 LT1 211 0.4800 0 8440 38 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111208087 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIVENKATAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458991154 7783337674 L53682 G.S.SHIVAMMA W/O GOVINDARAJU PALANAJOGIHALLI(J.P.NAGARA),DBPURA 251208 34484 10 LT1 211 0.4800 0 1120 17 1 0 3 1 1 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110178585 0 0 0 1 0 0 0 0 0 0 G.S.SHIVAMMA,W/O GOVINDARAJU PALANAJOGIHALLI(J.P.NAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990984 7725165351 L60261 NAGARATHNAMMA W/O JAYARAMAIAH H6, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 251208 856 10 LT1 211 1 0 3354 23 1 0 3 0.9000 0 0 0 0 420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2476444 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O JAYARAMAIAH,H6, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458990884 7654602191 L52570 MARY MAGILINE .P .U PALANAJOGIHALLI, DODDABALLAPURA 251208 258 10 LT1 211 2 0 7076 78 1 0 3 1 0 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110124642 0 0 0 2 0 0 0 0 0 0 MARY MAGILINE .P .U,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458991095 7609832000 L24341 H.MURTHY S/O LATE HANUMATHAPPA PALANAJOGIHALLI 251208 184 10 LT1 211 0.3600 0 12389 111 1 0 3 1 293 2.6900 0 0 690 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111393331 0 0 0 1 0 0 0 0 0 0 H.MURTHY,S/O LATE HANUMATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991136 7598832000 L34168 BHEEMANAYAK S/O MUNIYAPPA PALANJOGIHALLI 251208 113 10 LT1 211 0.3800 0 4130 51 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111629801 0 0 0 1 0 0 0 0 0 0 BHEEMANAYAK,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991063 7509832000 L20016 V.M.MAHADEVAIAH S/O MADAPPA JAYAPRAKASH NAGAR 251208 516 10 LT1 211 0.2400 0 6799 0 1 0 3 1 70 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111393882 0 0 0 1 0 0 0 0 0 0 V.M.MAHADEVAIAH,S/O MADAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991013 7488832000 L43120 SRI PILLAPPA S/O SIDDALINGAPPA PALANAJOGIHALLI 251208 263 10 LT1 211 0.4000 0 10803 85 1 0 3 1 0 0 0 0 780 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111393740 0 0 0 1 0 0 0 0 0 0 SRI PILLAPPA,S/O SIDDALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991030 7419832000 AEH2064 T.G.SRINIVAS S/O GOVINDA-- PALANAJOGHALLY 251208 172 10 LT1 211 1 0 5818 66 1 0 3 1 927 7.3000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110439758 0 0 0 1 0 0 0 0 0 0 T.G.SRINIVAS,S/O GOVINDA-- PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991029 7409832000 L22884 SHATHAJ W/O LATE BASHASAB PALANA JOGE HALLI 251208 1002 10 LT1 211 0.3200 0 7325 57 1 0 3 1 927 7.7700 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111208188 0 0 0 1 0 0 0 0 0 0 SHATHAJ,W/O LATE BASHASAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991036 7398832000 L35769 NANJUNDAPPA PALANAJOGIHALLI - 251208 208 10 LT1 211 0.4800 0 6098 59 1 0 2 0 93 1 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111208171 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-10-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991160 7388832000 L40429 CHAND BEE W/O SAFIULLA PALANAJOGIHALLI 251208 344 10 LT1 211 0.4800 0 4060 0 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999 100005700113D 0 0 0 1 0 0 0 0 0 0 CHAND BEE,W/O SAFIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991043 7336117287 L60260 NAGARATHNAMMA W/O JAYARAMAIAH H5, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 251208 2659 10 LT1 211 1 0 7273 53 1 0 3 0.9200 0 2.4200 0 0 900 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2476443 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O JAYARAMAIAH,H5, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458991049 7319832000 L32158 MYMUNNISA W/O ISMAIL PALANAJOGIHALLI 251208 50 10 LT1 211 0.2400 0 5182 63 1 0 3 1 -3 12.8100 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111210808 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,W/O ISMAIL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991039 7313165678 L52479 ROOPASHREE PALANAJOGIHALLY DBPUR 251208 5452 10 LT1 211 0.4800 0 5039 0 1 0 3 1 308 2.4900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110125379 0 0 0 1 0 0 0 0 0 0 ROOPASHREE,PALANAJOGIHALLY DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2025-04-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458991041 7309832000 L12147 SMT,B.S.NAGAMANI W/O B.S. SRINIVASIAH SEETY S/O B.D. SUBAIAH SEETY 251208 500 10 LT1 211 0.1600 0 4270 0 1 0 3 1 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111210795 0 0 0 1 0 0 0 0 0 0 SMT,B.S.NAGAMANI,W/O B.S. SRINIVASIAH SEETY S/O B.D. SUBAIAH SEETY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990920 7267455155 L74196 JAYALAKSHMAMMA W/O KRISHNARAJU,PALANAJOGIHALLI 251208 25454 10 LT1 211 2 0 4440 101 1 0 3 0.9700 0 0 0 0 830 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3487646 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KRISHNARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458991045 7219832000 L11338 GOVINDARAJU R S/O RANGANATHA PALANJOGIHALLI 251208 2 10 LT1 211 0.2000 0 5811 49 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111393441 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU R,S/O RANGANATHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991047 7207200831 L51979 B.N.KRISHNAPPA S/O NARASIMHAPPA PALANAJOGIHALLI, DBPUR 251208 0 10 LT1 211 0.2400 0 4159 17 1 0 3 1 0 0 0 0 340 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110439883 0 0 0 1 0 0 0 0 0 0 B.N.KRISHNAPPA S/O NARASIMHAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991048 7198832000 L35000 Thimmaiah S/O NAGAYYA PALANAJOGIHALLI 251208 44 10 LT1 211 0.4800 0 5517 25 1 0 3 1 64 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111210652 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O NAGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991024 7188832000 L44104 R.YALLAPPA S/O RAMAIAH PALANAJOGIHALLI 251208 225 10 LT1 211 0.4800 0 807 4 1 0 3 1 0 3.2800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111629916 0 0 0 1 0 0 0 0 0 0 R.YALLAPPA,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991092 7098832000 L37244 RENUKA S/O R.G.VENKATACHALAPP PALANAJOGIHALLI 251208 218 10 LT1 211 0.2400 0 2713 0 1 0 3 1 9 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111208289 0 0 0 1 0 0 0 0 0 0 RENUKA,S/O R.G.VENKATACHALAPP PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991097 7088832000 L44191 NAGARAJU S/O VENKATAPPA PALANAJOGIHALLI 251208 221 10 LT1 211 0.4800 0 4517 102 1 0 3 1 533 2.6900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111393870 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991018 7031865098 L52571 MARY MAGILINE .P .U PALANAJOGIHALLI, DODDABALLAPURA 251208 2570 10 LT1 211 2 0 7412 59 1 0 3 1 1 0 0 0 440 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110502214 0 0 0 1 0 0 0 0 0 0 MARY MAGILINE .P .U,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991019 7025343689 DUL77195 LEELAVATHI D C W/O RAJU,PALANAJOGIHALLI 251208 69 10 LT1 211 0.5000 0 2316 77 1 0 3 0.8700 351 2.2700 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 0 68222588 0 0 0 1 0 0 0 0 0 0 LEELAVATHI D C,W/O RAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458991021 6986408079 L49777 B. JAGADISH S/O BHORAIAH PALANAJOGIHALLI,DBPUR 251208 6975 10 LT1 211 0.4800 0 14139 112 1 0 3 1 476 0 0 0 1130 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110216109 0 0 0 2 0 0 0 0 0 0 B. JAGADISH S/O BHORAIAH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1458991050 6833998000 L47536 VENKATALAKSHMAMMA W/O MANJUNATH, PALANAJOGIHALLI,DBPUR-561203 251208 604 10 LT1 211 0.4800 0 4815 27 1 0 3 1 431 3.9300 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207857 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MANJUNATH, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991051 6826970467 L57072 FAMEDA BEE W/O AMEER KHAN PALANAJOGIHALLI, DBPURA 251208 68852 10 LT1 211 0.4800 0 12053 124 1 0 3 0.9100 453 5.3500 0 0 1270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2203551 0 0 0 0 0 0 0 0 0 0 FAMEDA BEE W/O AMEER KHAN,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458991061 6809832000 L16075 RAMAMANI W/O CHANDRASHEKAR PALANAJOGHALLY 251208 180 10 LT1 211 0.2400 0 17831 45 1 0 3 1 10 0 0 0 500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111393421 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O CHANDRASHEKAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2024-01-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991162 6788832000 L40891 SHANTHAMMA W/O RAJANNA PALANAJOGIHALLI 251208 60678 10 LT1 211 1 0 5389 92 1 0 3 0.9400 -9 0 0 0 1560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 29005775 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458990918 6764805485 L49774 B. JAGADISH S/O BHORAIAH PALANAJOGIHALLI,DBPUR 251208 6421 10 LT1 211 0.4800 0 18531 48 1 0 3 1 1349 10.8400 0 0 1170 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110400250 0 0 0 2 0 0 0 0 0 0 B. JAGADISH S/O BHORAIAH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458990941 2688832000 L38744 SYED SANAULLA S/O SYED SATHAR SAB PALANAJOGIHALLI 251208 88 10 LT1 211 0.4800 0 8394 90 1 0 3 1 2057 17.1100 0 0 670 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111651301 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED SATHAR SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991073 2625042000 L36230 AMMAYYA W/O RAM MURTHY PALANAJOGIHALLI 251208 365214 10 LT1 211 0.2400 0 3196 23 1 0 3 1 273 2.6400 0 0 700 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111670021 0 0 0 1 0 0 0 0 0 0 AMMAYYA,W/O RAM MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990881 2615042000 L43688 MAHESH KUMAR S/O BASAVARAJU PALANA JOGIHALLI 251208 63254 10 LT1 211 0.3600 0 8501 33 1 0 3 1 392 2.9100 0 0 840 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111670011 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,S/O BASAVARAJU PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990882 2598832000 L34167 MANJULA BAI S/O MUNIYAPPA PALANJOGIHALLI 251208 122 10 LT1 211 0.2400 0 2221 22 1 0 3 1 0 1.0300 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111669886 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990979 2557113496 DUL76087 NAJEEMA TAJ W/O SYED HUSEN ,PALANAJOGIHALLI 251208 55487 10 LT1 211 1 0 2433 66 1 0 3 0.9000 615 12.4500 0 0 340 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 0 A5753178 0 0 0 2 0 0 0 0 0 0 NAJEEMA TAJ,W/O SYED HUSEN ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458991132 2542542040 L56204 N.SHOBHA PALANAJOGIHALLI, DBPURA W/O GANGADHAR 251208 6565 10 LT1 211 0.4800 0 7502 100 1 0 3 0.8400 597 4.3800 0 0 670 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37620877 0 0 0 2 0 0 0 0 0 0 N.SHOBHA,PALANAJOGIHALLI, DBPURA W/O GANGADHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458991133 2519832000 L23023 THIPANNA S/O LATE OBALAPPA PALANA JOGE HALLI 251208 89 10 LT1 211 0.3000 0 6732 47 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111670456 0 0 0 1 0 0 0 0 0 0 THIPANNA,S/O LATE OBALAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991002 2498832000 L28819 T.N SARSWTHAMMA W/O NARASIMAIAH PALANAJOGIHALLI 251208 81 10 LT1 211 0.2400 0 3380 36 1 0 3 1 852 7.4400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111670429 0 0 0 1 0 0 0 0 0 0 T.N SARSWTHAMMA,W/O NARASIMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990888 2409832000 L24164 Muniratnamma W/O K.NARAYANASWAMY PALANAJOGIHALLI 251208 5781 10 LT1 211 0.4000 0 5970 10 1 0 3 1 -18 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111665271 0 0 0 1 0 0 0 0 0 0 Muniratnamma,W/O K.NARAYANASWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.0500 12 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990994 2388832000 L42461 SMT MANGALAMMA W/O GOVINDAPPA PALANAJOGIHALLI 251208 330 10 LT1 211 0.2400 0 5590 19 1 0 3 1 74 1.0300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111665133 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,W/O GOVINDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.6200 19 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991149 2345042000 L20269 MAHESH KUMAR S/O BASAVARAJU PALANA JOGA HALLY 251208 7 10 LT1 211 0.3200 0 11947 73 1 0 3 1 0 3.7800 0 0 860 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111664852 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,S/O BASAVARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990867 2319832000 L28856 SMT YASHODAMMA S K W/O MUNIRAJAPPA PALINAJOGIHALLI 251208 125 10 LT1 211 0.3200 0 2530 30 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 10000 111111901266 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA S K,W/O MUNIRAJAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458990864 2298832000 L35062 MURARA CHARI S/O NARAYANA CHARI PALANAJOGIHALLI 251208 271 10 LT1 211 0.2400 0 9101 25 1 0 3 1 177 1.6300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111650715 0 0 0 1 0 0 0 0 0 0 MURARA CHARI,S/O NARAYANA CHARI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990868 2213593111 L45155 YELLAPPA.R S/O RAMAIAH, PALANAJOGIHALLI DBPUR 251208 651 10 LT1 211 0.4800 0 3295 2 1 0 3 1 0 13.9300 0 0 420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111669968 0 0 0 1 0 0 0 0 0 0 YELLAPPA.R,S/O RAMAIAH, PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991101 2145042000 L14009 CHOWDAMMA W/O,NAGARAJU PALANAJOGIHALLI 251208 421 10 LT1 211 0.2400 0 5780 14 1 0 3 1 475 6.2600 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111670552 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O,NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990892 2109832000 L32314 VENKATLAXMAMMA W/O MANJUNATH PALANJOGIHALLI 251208 186 10 LT1 211 0.4800 0 16242 54 1 0 3 1 85 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111670403 0 0 0 1 0 0 0 0 0 0 VENKATLAXMAMMA,W/O MANJUNATH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990995 2076520455 L52731 P RAMAKRISHNA S/O PAPANNA PALANAJOGIHALLI, DODDABALLAPURA 251208 4755 10 LT1 211 0.3200 0 3587 27 1 0 3 1 53 0 0 0 440 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110442353 0 0 0 1 0 0 0 0 0 0 P RAMAKRISHNA S/O PAPANNA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990901 2006447840 DUL75011 SHYLESHA R B H5, S/O BASAVARAJU,PALANAJOGIHALLI 251208 5655 10 LT1 211 1 0 1767 98 1 0 3 0.9100 0 1.3200 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 A2879565 0 0 0 2 0 0 0 0 0 0 SHYLESHA R B,H5, S/O BASAVARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458990897 1998832000 L24707 G.N.NAGABHUSHANA S/O NAGAPPA PALANAJOGIHALLI 251208 165 10 LT1 211 0.2400 0 2971 1 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111665111 0 0 0 1 0 0 0 0 0 0 G.N.NAGABHUSHANA,S/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-05-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991005 1957998000 L46924 P. MUNIYAPPA S/O SUBBAIAH, J.P.NAGAR, PALANAJOGIHALLI, DBPUR-561203 251208 151 10 LT1 211 0.4800 0 14830 95 1 0 3 1 0 0 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 2018-11-17 111111664944 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,S/O SUBBAIAH, J.P.NAGAR, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990862 1898832000 L28014 GANGAMMA W/O RAJANNA P.J.HALLI 251208 97 10 LT1 211 0.5200 0 8600 83 1 0 3 1 2330 20.5100 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111651368 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAJANNA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991075 1827249000 L49176 D.VENKATASHAMAPPA S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 251208 8959 10 LT1 211 0.2400 0 5802 64 1 0 3 1 254 0 0 0 750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115906676 0 0 0 1 0 0 0 0 0 0 D.VENKATASHAMAPPA,S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991071 1825042000 L11701 PAPAMMA D/O KABINAIAH - 251208 3254610 10 LT1 211 0.2400 0 7350 90 1 0 3 1 492 2.4700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111670075 0 0 0 1 0 0 0 0 0 0 PAPAMMA,D/O KABINAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991003 1798832000 L21502 G.NARAYANAPPA S/O NARASAPPA PALANA JOGE HALLI 251208 505 10 LT1 211 0.4800 0 9142 82 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111669931 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,S/O NARASAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458991020 1789225791 L68958 SRI HARISH S M H3, S/O MUNIANJINAPPA PALANAJOGIHALLI 251208 34648 10 LT1 211 0.5000 0 1991 31 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3116015 0 0 0 1 0 0 0 0 0 0 SRI HARISH S M,H3, S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458990876 1709832000 L24855 SMT LAKSHMI DEVI. W/O GOPALA RAJU PALANJOGI HALLI 251208 29 10 LT1 211 0.3200 0 8740 39 1 0 3 1 355 2.4200 0 0 960 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111670394 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI.,W/O GOPALA RAJU PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990975 1688832000 L42846 SMT MAMTAJ W/O KALEEL PALANAJOGIHALLI 251208 324 10 LT1 211 1 0 5879 32 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111670369 0 0 0 1 0 0 0 0 0 0 SMT MAMTAJ,W/O KALEEL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990970 1668766856 L72527 D R VENKATESH MURTHY S/O RAMANJINAIAH D M,PALANAJOGIHALLI 251208 15545 10 LT1 211 1 0 3925 75 1 0 3 0.9900 0 2.4600 0 0 1070 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3358613 0 0 0 1 0 0 0 0 0 0 D R VENKATESH MURTHY,S/O RAMANJINAIAH D M,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458990931 1598832000 L21501 G.NARAYANAPPA S/O NARASAPPA PALANA JOGE HALLI 251208 504 10 LT1 211 0.4800 0 14572 89 1 0 3 1 0 0 0 0 1410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110501539 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,S/O NARASAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991057 1588832000 L43519 MANJULA BAI C/O MUNIYAPPA PALANAJOGIHALLI 251208 335 10 LT1 211 0.3200 0 3416 35 1 0 3 1 969 13.4600 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111665068 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,C/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991058 1585326259 L74195 JAYALAKSHMAMMA H3, W/O KRISHNARAJU,PALANAJOGIHALLI 251208 12255 10 LT1 211 1 0 1862 49 1 0 3 0.9600 -54 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3487645 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,H3, W/O KRISHNARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458991065 1542779962 L60338 AKKAYAMMA AKKAYAMMA W/O CHIKKAMUNIYAPPA J P NAGARA 251208 380 10 LT1 211 0.4800 0 1996 49 1 0 3 1 0 0 0 0 870 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111110299872D 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,AKKAYAMMA W/O CHIKKAMUNIYAPPA J P NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990893 1509832000 L23204 SRI MAHAMD ISAK PALANA JOGE HALLI PALANA JOGE HALLI 251208 524 10 LT1 211 0.4400 0 870 62 1 0 3 0.8700 269 1.9000 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8826616 0 0 0 2 0 0 0 0 0 0 SRI MAHAMD ISAK,PALANA JOGE HALLI PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458990894 1494540258 L60258 NAGARATHNAMMA W/O JAYARAMAIAH H2, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 251208 1021 10 LT1 211 1 0 7784 83 1 0 3 0.9900 0 1 0 0 810 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2476441 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O JAYARAMAIAH,H2, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458991156 1409832000 L21578 S.NAGARAJ W/O SRIRAM PALANA JOGE HALLI 251208 99 10 LT1 211 0.2400 0 14122 30 1 0 3 1 449 3.7200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111669911 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,W/O SRIRAM PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990902 1298832000 L35001 Thimmaiah S/O NAGAIAH, PALANAJOGIHALLI 251208 41 10 LT1 211 0.3800 0 786 2 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111670332 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O NAGAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991152 1209832000 L20813 LAKSHMIDEVI W/O GOPALAIAH PALANAJOGIHALLI 251208 27 10 LT1 211 0.1200 0 9793 5 1 0 3 1 1339 12.0600 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111643087 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O GOPALAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990924 1191797211 L68957 SRI HARISH S M H2, S/O MUNIANJINAPPA PALANAJOGIHALLI 251208 32154 10 LT1 211 0.5000 0 3751 22 1 0 3 0.9800 0 2.4000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3116014 0 0 0 0 0 0 0 0 0 0 SRI HARISH S M,H2, S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458991059 1185570086 DUL75655 ROOPASHREE H2, D/O MUNISWAMY,PALANAJOGIHALLI 251208 5784 10 LT1 211 1 0 1297 39 1 0 3 0.9800 219 1.1600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 67525302 0 0 0 2 0 0 0 0 0 0 ROOPASHREE,H2, D/O MUNISWAMY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.2700 60 2023-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458990919 1098832000 L38247 RATHNAMMA W/O VENKACHALA PALANAJOGIHALLI 251208 177 10 LT1 211 0.2400 0 8111 27 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111650522 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKACHALA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991044 1035673715 DUL75054 MADESH H3, S/O MUNIYAPPA, PALANAJOGIHALLI 251208 1545 10 LT1 211 1 0 2822 52 1 0 3 0 0 0 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 0 A2879561 0 0 0 0 0 0 0 0 0 0 MADESH,H3, S/O MUNIYAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458991161 1009832000 L24206 T.L.MANJUNATHA PALANAJOGIHALLI - 251208 512 10 LT1 211 0.2400 0 1510 0 1 0 3 1 13 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111650924 0 0 0 1 0 0 0 0 0 0 T.L.MANJUNATHA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990896 0998832000 L24205 T.L.MANJUNATHA PALANAJOGIHALLI - 251208 511 10 LT1 211 0.2400 0 4545 17 1 0 3 1 37 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111650909 0 0 0 1 0 0 0 0 0 0 T.L.MANJUNATHA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990895 0988076648 L51980 B.N.KRISHNAPPA S/O NARASIMHAPPA PALANAJOGIHALLI, DBPUR 251208 0 10 LT1 211 0.2400 0 4195 12 1 0 3 1 -108 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110106340 0 0 0 1 0 0 0 0 0 0 B.N.KRISHNAPPA S/O NARASIMHAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990879 0899415753 L65523 SRI K P GANGA BYALAPPA H2, S/O POOJAPPA PALANAJOGIHALLI 251208 322 10 LT1 211 0.5000 0 955 27 1 0 3 0.9900 431 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC2861097 0 0 0 1 0 0 0 0 0 0 SRI K P GANGA BYALAPPA,H2, S/O POOJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458991122 0827249000 L49178 D.VENKATASHAMAPPA S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 251208 6658 10 LT1 211 0.2400 0 10120 57 1 0 3 1 15 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111115906678 0 0 0 1 0 0 0 0 0 0 D.VENKATASHAMAPPA,S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991113 0809832000 L29837 K.M.PRAMEELA K.M.PRAMEELA W/O JAYARAMIHH 251208 535 10 LT1 211 0.3600 0 4100 10 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111643060 0 0 0 1 0 0 0 0 0 0 K.M.PRAMEELA,K.M.PRAMEELA W/O JAYARAMIHH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990898 0784524627 L50184 S LEELAVATHI D/O SAKRIYANAIK PALANAJOGIHALLI,DBPUR 251208 5 10 LT1 211 0.2800 0 3563 0 1 0 3 1 -30 0 0 0 770 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110453938 0 0 0 1 0 0 0 0 0 0 S LEELAVATHI D/O SAKRIYANAIK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991007 0745042000 L17067 FERVIN TAJ S/O BASHA PALANAJOGHALLY 251208 2103201 10 LT1 211 0.5200 0 3179 5 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111642757 0 0 0 1 0 0 0 0 0 0 FERVIN TAJ,S/O BASHA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991009 0724249000 L49175 D.VENKATASHAMAPPA S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 251208 484 10 LT1 211 0.2400 0 4882 65 1 0 3 1 0 7.2800 0 0 650 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115906675 0 0 0 1 0 0 0 0 0 0 D.VENKATASHAMAPPA,S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991163 0698832000 L32436 LAKSHMI BAI W/O JIMLA NAIK PALANJOGIHALLI 251208 64566 10 LT1 211 0.2400 0 7633 17 1 0 3 1 301 1.9200 0 0 1310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111642482 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O JIMLA NAIK PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458991006 0657940638 L72664 GOPALAKRISHNA E S/O ERATHIPPAIAH, PALANAJOGIHALLI 251208 41545 10 LT1 211 2 0 2460 53 1 0 3 0.9600 894 7.8600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3358701 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA E,S/O ERATHIPPAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458991064 0641283594 L68956 SRI HARISH S M H5, S/O MUNIANJINAPPA PALANAJOGIHALLI 251208 65646 10 LT1 211 0.5000 0 1144 13 1 0 3 0.9900 0 1.9000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3116013 0 0 0 2 0 0 0 0 0 0 SRI HARISH S M,H5, S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458991158 0598832000 L33756 B.N.KRISHNAPPA S/O NARASIMHAPPA PALANAJOGIHALLI 251208 131 10 LT1 211 0.2400 0 7303 14 1 0 3 1 -20 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111650899 0 0 0 1 0 0 0 0 0 0 B.N.KRISHNAPPA,S/O NARASIMHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991157 0588832000 L43520 MANJULA BAI C/O MUNIYAPPA PALANAJOGIHALLI 251208 336 10 LT1 211 0.3200 0 1405 32 1 0 3 1 0 1 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111650884D 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,C/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990958 0540912983 DUL76900 GOWRIBAYI D/O NARAYANANAIK, PALANAJOGIHALLI 251208 6512 10 LT1 211 1 0 2169 86 1 0 3 0.9400 -1 3.3300 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 67579768 0 0 0 3 0 0 0 0 0 0 GOWRIBAYI,D/O NARAYANANAIK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1458991103 0535042000 L29502 FERVIN TAJ ZAHARUDDIN S/O BASHA 251208 2301201 10 LT1 211 0.2400 0 5082 70 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111665774 0 0 0 1 0 0 0 0 0 0 FERVIN TAJ,ZAHARUDDIN S/O BASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991110 0529108083 L57261 LAKSHMI BAI PALANAJOGIHALLI, DBPURA W/O JIMLA NAIK 251208 269 10 LT1 211 0.5000 0 3374 51 1 0 3 1 2 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110205736 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,PALANAJOGIHALLI, DBPURA W/O JIMLA NAIK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458991118 0419832000 L29200 MANJULAMMA MANJULAMMA W/O RAMAKRISHNAPPA 251208 23 10 LT1 211 0.2800 0 11332 69 1 0 3 1 695 6.6300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111642304 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,MANJULAMMA W/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991153 0400337300 L49491 NANJUNDAPPA S/O MALLAPPA PALANAJOGIHALLI, DBPUR 251208 0 10 LT1 211 0.2400 0 5359 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110299161 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA S/O MALLAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991079 0319832000 L30938 DEVARAJA G V S/O VENKATARAVANAPPA PALANAJOGIHALLI 251208 187 10 LT1 211 0.2400 0 9785 66 1 0 3 1 201 1.0100 0 0 490 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111642737 0 0 0 2 0 0 0 0 0 0 DEVARAJA G V,S/O VENKATARAVANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-01-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458991090 0298832000 L35002 THIMIAH S/O NAGAYYA PALANAJOGIHALLI 251208 45 10 LT1 211 0.4800 0 453 25 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 A8826617 0 0 0 0 0 0 0 0 0 0 THIMIAH,S/O NAGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458991083 0297566187 L58212 ANJINAMMA PALANAJOGIHALLI, DBPURA W/O LATE. ASHWATHAPPA 251208 7896 10 LT1 211 0.4800 0 2157 18 1 0 3 0.8900 -28 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 BC2292390 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,PALANAJOGIHALLI, DBPURA W/O LATE. ASHWATHAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458990906 0272791908 L55805 NAGEENA TAJ W/O ABDUL RAHEEM PALANAJOGIHALLI, DBPURA 251208 64358 10 LT1 211 3 0 8706 118 1 0 3 0.7100 -2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 37619336 0 0 0 2 0 0 0 0 0 0 NAGEENA TAJ W/O ABDUL RAHEEM,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.7300 119 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458991026 0219832000 L28654 P.ANANDA S/OPAPEGOWDA P G HALLI 251208 149 10 LT1 211 0.2400 0 12283 111 1 0 3 1 0 16.8800 0 0 960 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111651143 0 0 0 1 0 0 0 0 0 0 P.ANANDA,S/OPAPEGOWDA P G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991148 0119832000 L15427 YALLAPPA.R S/O RAMAIAH PALANAJOGHALLY 251208 175 10 LT1 211 0.6400 0 12630 28 1 0 3 1 347 3.3000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111665761 0 0 0 1 0 0 0 0 0 0 YALLAPPA.R,S/O RAMAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991147 0109832000 L20528 THIMMAKKA W/O MOODLAIAH PALALNA JOGI HALLI 251208 513 10 LT1 211 0.4800 0 9475 58 1 0 3 1 0 1.9400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111665746 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O MOODLAIAH PALALNA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458991145 0098832000 L38248 RATHNAMMA W/O VENKACHALA PALANAJOGIHALLI 251208 145 10 LT1 211 0.2400 0 12117 69 1 0 3 1 -3 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111665620 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKACHALA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990878 0052944355 L55806 NAGEENA TAJ W/O ABDUL RAHEEM H2,PALANAJOGIHALLI, DBPURA 251208 49879 10 LT1 211 2 0 4617 31 1 0 3 0.9800 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 37619337 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ W/O ABDUL RAHEEM,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458990969 0023527161 L65524 SRI K P GANGA BYALAPPA H3, S/O POOJAPPA PALANAJOGIHALLI 251208 318 10 LT1 211 0.5000 0 9756 146 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC2570584 0 0 0 2 0 0 0 0 0 0 SRI K P GANGA BYALAPPA,H3, S/O POOJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458990972 0019832000 L32969 B.ANNAPURNA W/O V.M.RAGHAVENDRA PALANAJOGIHALLI 251208 515 10 LT1 211 1 0 17630 67 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111642276 0 0 0 1 0 0 0 0 0 0 B.ANNAPURNA,W/O V.M.RAGHAVENDRA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991093 0012141425 L72669 GOPALAKRISHNA E H2, S/O ERATHIPPAIAH, PALANAJOGIHALLI 251208 56545 10 LT1 211 1 0 929 43 1 0 3 0.9600 -4 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3358706 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA E,H2, S/O ERATHIPPAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458991076 0009832000 L26282 ANITHA LAKSHMI W/O LATE RAMAKRISHNAPPA PALANAJOGIHALLI 251208 105 10 LT1 211 0.2200 0 22072 73 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111642262 0 0 0 2 0 0 0 0 0 0 ANITHA LAKSHMI,W/O LATE RAMAKRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458990910 9068787954 P11640 S.SAROJA W/O S.N.YOGESH PALANAJOGIHALLI, DBPURA 251208 5854 10 LT5 511 0 2 5792 77 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999999 BC1977129 0 0 0 1 0 0 0 0 1 0 S.SAROJA W/O S.N.YOGESH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458991038 6694981445 TP12558 DAKSHAYINI W/O MANJUNATH K S,PALANAJOGIAHALLI 251208 1258 10 1LT7A 710 1 0 220 4 1 0 3 1 6002 119.1800 0 0 0 2512 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004250 0 1000000 1B8827410784 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O MANJUNATH K S,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990904 9789037895 L63941 ANJINAMMA PJ HALLI 251208 222 10 LT1 212 0.5000 0 2360 32 1 0 3 0.9800 1056 9.6400 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2619847 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,PJ HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458991135 9708939794 L65198 SMT NASREEN TAJ W/O AMJAD PASHA PALANAJOGIHALLI 251208 45488 10 LT1 212 0.5000 0 8531 63 1 0 3 0.9800 1786 16.8800 0 0 1540 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC2623463 0 0 0 1 0 0 0 0 0 0 SMT NASREEN TAJ,W/O AMJAD PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458990957 9357858575 L67124 SMT CHOWDAMMA H3, W/O NAGARAJU PALANAJOGIHALLI 251208 362 10 LT1 212 1 0 855 17 1 0 3 0.8100 1075 9.0400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3003834 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA,H3, W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458991130 8888832000 L39495 S.SAIFULLA W/O ABDUL GAFFOOR PALANAJOGIHALLI 251208 20 10 LT1 212 0.2400 0 4920 23 1 0 3 1 2077 18.7800 0 0 680 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210136 0 0 0 1 0 0 0 0 0 0 S.SAIFULLA,W/O ABDUL GAFFOOR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990883 8869132690 L64412 SRI VAZEER AHMED K S S/O LATE K S KHALEEL PALANJOGIHALLI 251208 65467 10 LT1 212 1 0 10192 45 1 0 28 1 164 0 0 0 1320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1320 (ignore if paid) 0 0 100006978782 0 0 0 0 0 0 0 0 0 0 SRI VAZEER AHMED K S,S/O LATE K S KHALEEL PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990978 7836712349 L67123 SMT CHOWDAMMA H2, W/O NAGARAJU PALANAJOGIHALLI 251208 410 10 LT1 212 1 0 2821 96 1 0 3 0.6900 0 20.4700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3003833 0 0 0 2 0 0 0 0 0 0 SMT CHOWDAMMA,H2, W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458990913 6957886391 L70160 SRI SAIFULLA S/O ABDUL GAFUR PALANAJOGIHALLI 251208 1215 10 LT1 212 1 0 1166 2 1 0 3 0 583 8.0400 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3194880 0 0 0 0 0 0 0 0 0 0 SRI SAIFULLA,S/O ABDUL GAFUR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.0100 2 1458991056 6825616116 L61045 V SHILPA H2, PALANAJOGIHALLI 251208 60666 10 LT1 212 1 0 4119 35 1 0 3 0.9900 13 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2546224 0 0 0 0 0 0 0 0 0 0 V SHILPA,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458991115 6201416769 L65199 SMT NASREEN TAJ H2, W/O AMJAD PASHA PALANAJOGIHALLI 251208 668488 10 LT1 212 0.5000 0 6398 86 1 0 3 0.9800 655 3.3900 0 0 500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2873080 0 0 0 2 0 0 0 0 0 0 SMT NASREEN TAJ,H2, W/O AMJAD PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458990967 5006379129 L57845 NANJUNDAPPA S/O MALLAPPA NANJUNDAPPA S/O MALLAPPA NANJUNDAPPA S/O MALLAPPA 251208 54875 10 LT1 212 0.4800 0 2909 30 1 0 3 0.7500 1 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38117109 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA S/O MALLAPPA,NANJUNDAPPA S/O MALLAPPA NANJUNDAPPA S/O MALLAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458991017 4790998149 L67121 SMT CHOWDAMMA W/O NAGARAJU PALANAJOGIHALLI 251208 675 10 LT1 212 1 0 1442 27 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3003831 0 0 0 0 0 0 0 0 0 0 SMT CHOWDAMMA,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458990863 3823071081 L67122 SMT CHOWDAMMA H4, W/O NAGARAJU PALANAJOGIHALLI 251208 666 10 LT1 212 1 0 3060 45 1 0 3 0.8900 0 0 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3003832 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA,H4, W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458990932 2512980069 L61044 V SHILPA PALANAJOGIHALLI 251208 355 10 LT1 212 1 0 4485 72 1 0 3 0.9600 0 3.7700 0 0 1520 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2546223 0 0 0 1 0 0 0 0 0 0 V SHILPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458990872 9898832000 BJL17241 ANJINAMMA W/O NAGARAJU PALANAJOGIHALLY 251208 102 10 1LT1-M 110 0.0400 0 3069 0 1 0 3 1 126 1.0600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 100006604519D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NAGARAJU PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990891 2416408794 L64104 SMT AKKAYAMMA W/O CHIKKAMUNIYAPPA PALANJOGIHALLI 251208 5584 10 LT1 212 0.5000 0 3058 46 1 0 3 0.9800 1133 9.5200 0 0 830 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2692303 0 0 0 0 0 0 0 0 0 0 SMT AKKAYAMMA,W/O CHIKKAMUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458990937 3796856752 TP11411 H MURTHY S/O LATE HANUMANTHAPPA, PALANAJOGIHALLI 251208 12456 10 1LT7A 710 1 0 568 4 1 0 3 0 4377 42.3500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999 111123260535 0 0 0 0 0 0 0 0 0 0 H MURTHY,S/O LATE HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0400 2 1458991027 6719408790 L52480 ROOPASHREE PALANAJOGIHALLI, DODDBALLAPURA 251208 4554 10 LT1 211 0.4800 0 6893 46 1 0 3 1 194 1.8100 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110408323 0 0 0 1 0 0 0 0 0 0 ROOPASHREE,PALANAJOGIHALLI, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.3800 77 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991035 6698832000 L20812 LAKSHMI DEVI W/O GOPALAIAH PALANA JOGE HALLI 251208 26 10 LT1 211 0.2400 0 12193 74 1 0 3 1 0 0 0 0 900 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111208247 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O GOPALAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990954 6644789247 DUL82254 G KUMAR S/O GANGADHARAPPA,PALANAJOGIHALLI 251208 56269 10 LT1 211 1 0 970 46 1 0 3 0.8200 7 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 1000000 A7661597 0 0 0 0 0 0 0 0 0 0 G KUMAR,S/O GANGADHARAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458990953 6625042000 L35789 CHOWDAMMA JP NAGAR, PALANAJOGI HALLI - 251208 667 10 LT1 211 0.2400 0 8281 26 1 0 3 1 25 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111210875 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,JP NAGAR, PALANAJOGI HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991100 6598832000 L34169 MANJULA BAI S/O MUNIYAPPA PALANJOGIHALLI 251208 120 10 LT1 211 0.2400 0 6418 82 1 0 3 1 1778 14.8900 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111390099 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991001 6546006563 DUL75015 SHYLESHA R B H3, S/O BASAVARAJU,PALANAJOGIHALLI 251208 8887 10 LT1 211 1 0 678 21 1 0 3 0.8800 657 4.7300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 A2879579 0 0 0 1 0 0 0 0 0 0 SHYLESHA R B,H3, S/O BASAVARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458991014 6498832000 L32997 SUMANA O K D/O KRISHNAPPA PALANJOGIHALLI 251208 96 10 LT1 211 1 0 6691 26 1 0 3 1 131 1.7700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111210741 0 0 0 1 0 0 0 0 0 0 SUMANA O K,D/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991011 6488832000 L43121 SRI PILLAPPA S/O SIDDALINGAPPA PALANAJOGIHALLI 251208 261 10 LT1 211 0.4000 0 2457 12 1 0 3 1 294 1.4900 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111210727 0 0 0 1 0 0 0 0 0 0 SRI PILLAPPA,S/O SIDDALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458990915 6452152729 L73944 ANNAPURNA B W/O V M RAGHAVENDRA,PALANAJOGIHALLI 251208 78130 10 LT1 211 1 0 2357 44 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 10000 BC3459786 0 0 0 0 0 0 0 0 0 0 ANNAPURNA B,W/O V M RAGHAVENDRA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458990956 6319832000 L24774 SRINIVASA S/O MUNIVENKATASWAMY PALANAJOGIHALLI 251208 40 10 LT1 211 0.4400 0 4644 19 1 0 3 1 95 1.2500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111209928 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O MUNIVENKATASWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990966 6318276206 DUL75654 ROOPASHREE D/O MUNISWAMY,PALANAJOGIHALLI 251208 4654 10 LT1 211 1 0 1852 58 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 67525294 0 0 0 2 0 0 0 0 0 0 ROOPASHREE,D/O MUNISWAMY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458990968 6310337406 L45700 LAKSHMI PALANAJOGIHALLI 251208 265 10 LT1 211 1 0 13408 68 1 0 3 1 324 2.6200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111209916 0 0 0 1 0 0 0 0 0 0 LAKSHMI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458990965 6305611391 L52575 MARY MAGILINE .P .U PALANAJOGIHALLI, DODDABALLAPURA 251208 255 10 LT1 211 1 0 2047 6 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110495958 0 0 0 1 0 0 0 0 0 0 MARY MAGILINE .P .U,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458991105 6274760436 L45843 J.ANANDA PALANAJOGAHALLI 251208 60555 10 LT1 211 0.4800 0 17016 18 1 0 3 1 0 0 0 0 1990 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111389152 0 0 0 2 0 0 0 0 0 0 J.ANANDA,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458990877 6255037626 L72666 GOPALAKRISHNA E H5, S/O ERATHIPPAIAH, PALANAJOGIHALLI 251208 66883 10 LT1 211 1 0 1893 66 1 0 3 0.9900 3484 30.3200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3358703 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA E,H5, S/O ERATHIPPAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458991146 6209832000 L20427 S.SAIFULLA S/O ABDUL GAFFOOR PALANA JOGI HALLI 251208 17 10 LT1 211 0.3600 0 12925 57 1 0 3 1 707 5.9500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111765029 0 0 0 1 0 0 0 0 0 0 S.SAIFULLA,S/O ABDUL GAFFOOR PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991119 6198832000 L38272 CHAND BEE W/O SAIFULLA PALANAJOGIHALLI 251208 209 10 LT1 211 1 0 5163 43 1 0 3 1 0 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111765006 0 0 0 2 0 0 0 0 0 0 CHAND BEE,W/O SAIFULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458991060 6188832000 L44904 T.N.JAYALAXMI W/O KRISHNARAJU PALANAJOGIHALLI 251208 333 10 LT1 211 0.7300 0 1562 14 1 0 3 1 -515 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111764955 0 0 0 1 0 0 0 0 0 0 T.N.JAYALAXMI,W/O KRISHNARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2026-01-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990869 6145042000 L30245 PAPAMMA PAPAMMA W/O KAPINAIAH 251208 3214569 10 LT1 211 0.3600 0 10089 3 1 0 3 1 55 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111766064 0 0 0 1 0 0 0 0 0 0 PAPAMMA,PAPAMMA W/O KAPINAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990874 5958773744 DUL83023 MAHESHA V S/O VEERABHADRAPPA, PALANAJOGIHALLI 251208 42622 10 LT1 211 2 0 1398 63 1 0 3 0.9100 21 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 A8324202 0 0 0 1 0 0 0 0 0 0 MAHESHA V,S/O VEERABHADRAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458990991 5909832000 L24856 SMT LAKSHMI DEVI W/O GOPALA RAJU PALANJOGI HALLI 251208 32 10 LT1 211 0.3200 0 5246 18 1 0 3 1 0 4.4600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111389256 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,W/O GOPALA RAJU PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991143 5888832000 L39649 LAKSHMI BAI W/O JAMALA NAIK PALANAJOGIHALLI 251208 270 10 LT1 211 0.3600 0 4150 0 1 0 3 1 -75 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111389193 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O JAMALA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990908 5835042000 L27862 NAGAPPA S/O HANUMANTHAPPA P.J.HALLI 251208 65421030 10 LT1 211 0.1600 0 3290 0 1 0 3 1 1639 15.0700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111207192 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMANTHAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991008 5827249000 L49177 D.VENKATASHAMAPPA S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 251208 665 10 LT1 211 0.2400 0 2775 25 1 0 3 1 362 1.8400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111115906677 0 0 0 1 0 0 0 0 0 0 D.VENKATASHAMAPPA,S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991023 5780146624 L50182 S.LEELAVATHI D/O SAKRIYANAIK PALANAJOGIHALLI,DBPUR 251208 3 10 LT1 211 0.2800 0 371 0 1 0 3 1 1296 11.8700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110404844 0 0 0 1 0 0 0 0 0 0 S.LEELAVATHI D/O SAKRIYANAIK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990940 5698832000 L32971 RENUKA S/O R.G.VENKATACHALAPPA PALANJOGIHALLI 251208 136 10 LT1 211 0.2400 0 700 0 1 0 3 1 -97 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111765966D 0 0 0 1 0 0 0 0 0 0 RENUKA,S/O R.G.VENKATACHALAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991159 5650833660 DUL82513 VENKATALAKSHMAMMA W/O LATE MANJUNATH N,PALANAJOGIHALLI 251208 69360 10 LT1 211 1 0 650 17 1 0 28 1 4463 41.8700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 1B4043801761 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE MANJUNATH N,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990936 5604683000 L44984 H.L.Nagabhushana S/O LATE,LAKSHMINARAYANA SHEETTY PALANAJOGIHALLI, NAJOGIHALLI, 251208 528 10 LT1 211 0.4800 0 9556 75 1 0 3 1 28 0 0 0 720 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111686338 0 0 0 1 0 0 0 0 0 0 H.L.Nagabhushana,S/O LATE,LAKSHMINARAYANA SHEETTY PALANAJOGIHALLI, NAJOGIHALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991072 5588832000 L40875 G.VENKATARAMANAPPA S/O NARASAPPA PALANAJOGIHALLI 251208 502 10 LT1 211 0.2400 0 3441 80 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111765657D 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMANAPPA,S/O NARASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458991069 5564869736 DUL76244 LAKSHMI BAI H3, W/O JEMLA NAIK,PALANAJOGIHALLI 251208 5554 10 LT1 211 1 0 492 1 1 0 3 1 -103 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 111120902516 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,H3, W/O JEMLA NAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990989 5500781827 L65521 SRI K P GANGA BYALAPPA S/O POOJAPPA PALANAJOGIHALLI 251208 370 10 LT1 211 1 0 2585 46 1 0 3 0.7100 572 4.4600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC2861095 0 0 0 0 0 0 0 0 0 0 SRI K P GANGA BYALAPPA,S/O POOJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458990983 5498832000 L27134 K.M.PRAMILA W/O M.L.JAYARAM PALANAJOGIHALLI 251208 534 10 LT1 211 0.4800 0 2667 123 1 0 3 0.9100 0 1.3700 0 0 1920 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A8766739 0 0 0 2 0 0 0 0 0 0 K.M.PRAMILA,W/O M.L.JAYARAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458991068 5488832000 L43122 SRI PILLAPPA S/O SIDDALINGAPPA PALANAJOGIHALLI 251208 268 10 LT1 211 0.4000 0 16708 104 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111672998 0 0 0 1 0 0 0 0 0 0 SRI PILLAPPA,S/O SIDDALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991139 5470998396 L52574 MARY MAGILINE .P .U PALANAJOGIHALLI, DODDABALLAPURA 251208 257 10 LT1 211 2 0 8920 72 1 0 3 1 0 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110216092 0 0 0 2 0 0 0 0 0 0 MARY MAGILINE .P .U,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458991094 5391869472 DUL75055 MADESH H2, S/O MUNIYAPPA, PALANAJOGIHALLI 251208 45452 10 LT1 211 1 0 3618 97 1 0 3 0.8600 -3 6.4100 0 0 970 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.970 (ignore if paid) 0 0 A2879567 0 0 0 3 0 0 0 0 0 0 MADESH,H2, S/O MUNIYAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458991111 5388832000 L42156 SMT,JAYALAKSHMAMMA W/O HANUMANTHARAYAPPA PALANAJOGI HALLI 251208 340 10 LT1 211 1 0 336 6 1 0 3 0.9300 69 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 A8766731 0 0 0 0 0 0 0 0 0 0 SMT,JAYALAKSHMAMMA,W/O HANUMANTHARAYAPPA PALANAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458991106 5373767799 DUL76243 LAKSHMI BAI H2, W/O JEMLA NAIK,PALANAJOGIHALLI 251208 5565 10 LT1 211 1 0 1486 41 1 0 3 1 186 1.7800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 111120902515 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,H2, W/O JEMLA NAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990921 5134383164 L51659 NANJUNDAPPA S/O MALLAPPA PALANAJOGIHALLI, DODDABALLAPURA 251208 5875 10 LT1 211 0.2400 0 1646 14 1 0 3 1 0 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110496679 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA S/O MALLAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2024-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991040 5109832000 L28855 SMT YASHODAMMA S K W/O MUNIRAJAPPA PALINAJOGIHALLI 251208 129 10 LT1 211 0.3200 0 2565 27 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 111111869960 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA S K,W/O MUNIRAJAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458991042 5098832000 L36776 PARVATHAMMA W/O SHIVAKUMAR PALANAJOGIHALLI 251208 203 10 LT1 211 0.2400 0 2696 15 1 0 3 1 576 4.2900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111672962 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990963 5009832000 L23420 SMT MAMATHAJ W/O KHALEEL PALANA JOGE HALLI 251208 6 10 LT1 211 0.2400 0 6873 7 1 0 3 1 1 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111686699 0 0 0 1 0 0 0 0 0 0 SMT MAMATHAJ,W/O KHALEEL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990961 4998832000 L21959 MY MUNISA W/O ISMA MEL PALANA JOGE HALLI 251208 47 10 LT1 211 0.2000 0 15003 62 1 0 3 1 -1 6.4600 0 0 430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111686682 0 0 0 1 0 0 0 0 0 0 MY MUNISA,W/O ISMA MEL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990964 4988832000 L35425 S.NAGARAJU S/O SRI RAMARAO PALANAJOGIHALLI 251208 206 10 LT1 211 0.2800 0 4902 26 1 0 3 1 96 1 0 0 1100 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111686667 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SRI RAMARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991022 4898832000 L22845 JHON MOSAS C/O MARTENA PALANA JOGE HALLI 251208 36 10 LT1 211 0.2800 0 7230 13 1 0 3 1 267 3.2000 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111686123 0 0 0 1 0 0 0 0 0 0 JHON MOSAS,C/O MARTENA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991025 4886714360 L47933 J.ANANDA PALANAJOGAHALLI 251208 277 10 LT1 211 0.4800 0 11581 61 1 0 3 1 3757 32.6400 0 0 750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111673272 0 0 0 1 0 0 0 0 0 0 J.ANANDA,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458991012 4809832000 L33249 V.M.MAHADEVAIAH S/O MADAPPA PALANJOGIHALLI 251208 518 10 LT1 211 0.2400 0 5603 8 1 0 3 1 53 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111673728 0 0 0 1 0 0 0 0 0 0 V.M.MAHADEVAIAH,S/O MADAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991010 4788832000 L41118 DEVARAJA G V S/O VENKATARAVANAPPA PALANAJOGIHALLI 251208 341 10 LT1 211 0.2400 0 7134 12 1 0 3 1 -110 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111673601 0 0 0 1 0 0 0 0 0 0 DEVARAJA G V,S/O VENKATARAVANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991015 4764667334 L49738 SRI. RAMAKRISHNA PALANAJOGIHALLI 251208 85 10 LT1 211 0.2400 0 1567 10 1 0 3 0.9200 3 0 0 0 1000 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A8766725 0 0 0 0 0 0 0 0 0 0 SRI. RAMAKRISHNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458990987 4692159804 L52569 MARY MAGILINE .P .U PALANAJOGIHALLI, DODDABALLAPURA 251208 260 10 LT1 211 2 0 3366 0 1 0 3 1 8 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110429503 0 0 0 1 0 0 0 0 0 0 MARY MAGILINE .P .U,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990986 4687352049 L55252 MURARA CHARI H3,PALANAJOGIHALLI, DBPURA S/O NARAYANA CHARI 251208 279 10 LT1 211 0.4800 0 1279 83 1 0 3 0.9800 3490 30.9000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999999 A8826610 0 0 0 2 0 0 0 0 0 0 MURARA CHARI,H3,PALANAJOGIHALLI, DBPURA S/O NARAYANA CHARI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458991142 4662313711 DUL75014 SHYLESHA R B H2, S/O BASAVARAJU,PALANAJOGIHALLI 251208 2545 10 LT1 211 1 0 2025 7 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 A2879575 0 0 0 0 0 0 0 0 0 0 SHYLESHA R B,H2, S/O BASAVARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458991140 4648979395 L52573 MARY MAGILINE .P .U PALANAJOGIHALLI, DODDABALLAPURA 251208 256 10 LT1 211 2 0 5465 5 1 0 3 1 176 2.4300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110449015 0 0 0 1 0 0 0 0 0 0 MARY MAGILINE .P .U,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990951 4604683000 L44985 H.L.Nagabhushana S/O LATE LAKSHMINARAYANA SHEETTY.H, PALANAJOGIHALLI 251208 526 10 LT1 211 0.4800 0 8581 7 1 0 3 1 0 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111686644 0 0 0 1 0 0 0 0 0 0 H.L.Nagabhushana,S/O LATE LAKSHMINARAYANA SHEETTY.H, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990949 4601595213 L57099 G.VENKATARAMANAPPA PALANAJOGIHALLI, DBPURA S/O LATE.NARASAPPA 251208 503 10 LT1 211 0.4800 0 4780 67 1 0 3 0.9200 -4 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 BC2210109 0 0 0 2 0 0 0 0 0 0 G.VENKATARAMANAPPA,PALANAJOGIHALLI, DBPURA S/O LATE.NARASAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458990948 4598832000 L34165 MANJULA BAI S/O MUNIYAPPA PALANJOGIHALLI 251208 124 10 LT1 211 0.3200 0 2860 7 1 0 3 1 177 2.4700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111686635 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990947 4587262080 L52572 MARY MAGILINE .P .U PALANAJOGIHALLI, DODDABALLAPURA 251208 259 10 LT1 211 2 0 7604 64 1 0 3 1 631 8.8600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110304465 0 0 0 2 0 0 0 0 0 0 MARY MAGILINE .P .U,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458991085 4572030074 L55500 VENKATALAKSHMAMMA PALANAJOGIHALLI, DBPURA W/O S.L.MUTHANNA 251208 510 10 LT1 211 0.4800 0 3228 0 1 0 3 1 3 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110116393 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,PALANAJOGIHALLI, DBPURA W/O S.L.MUTHANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991000 4476144686 DUL76242 LAKSHMI BAI W/O JEMLA NAIK,PALANAJOGIHALLI 251208 46874 10 LT1 211 1 0 3755 51 1 0 3 1 446 0 0 0 1290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111120902514 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O JEMLA NAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990998 4473178971 L47936 J ANAND PALANAJOGIHALLI 251208 252 10 LT1 211 1 0 5533 46 1 0 3 1 582 4.3900 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111683120 0 0 0 2 0 0 0 0 0 0 J ANAND,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1458991150 4440852135 DUL75013 SHYLESHA R B S/O BASAVARAJU,PALANAJOGIHALLI 251208 5874 10 LT1 211 1 0 988 3 1 0 3 0.6400 -59 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 A2879573 0 0 0 0 0 0 0 0 0 0 SHYLESHA R B,S/O BASAVARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458990935 4298832000 L35557 PUTTALAKSHMAMMA W/O CHANNAPPA PALANAJOGIHALLI 251208 521 10 LT1 211 0.4000 0 1400 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111788998 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O CHANNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990939 4288832000 L41992 CHAND BEE W/O SAFI ULLA PALANAJOGIHALLI 251208 346 10 LT1 211 0.4800 0 8602 65 1 0 3 1 2770 24.9100 0 0 960 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111788983 0 0 0 2 0 0 0 0 0 0 CHAND BEE,W/O SAFI ULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458990938 4287293820 DUL75012 SHYLESHA R B H4, S/O BASAVARAJU,PALANAJOGIHALLI 251208 56585 10 LT1 211 1 0 6247 154 1 0 3 0 0 39.7900 0 0 1590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1590 (ignore if paid) 0 0 A2879562 0 0 0 2 0 0 0 0 0 0 SHYLESHA R B,H4, S/O BASAVARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458991070 4262291972 L49778 B. JAGADISH S/O BHORAIAH PALANAJOGIHALLI,DBPUR 251208 6487 10 LT1 211 0.4800 0 22763 96 1 0 3 1 4661 40.5300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 99999 111110495465 0 0 0 1 0 0 0 0 0 0 B. JAGADISH S/O BHORAIAH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990873 4232966473 L56845 NARASIMHAIAH S/O RANGAPPA PALANAJOGIHALLI, DBPURA 251208 655 10 LT1 211 0.4800 0 5031 23 1 0 28 1 0 0 0 0 570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005628468D 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH S/O RANGAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990952 4209832000 L18790 SHANTHAMMA W/O RAJANNA PALANAJOGHALLY 251208 506 10 LT1 211 0.6800 0 16920 40 1 0 3 1 -2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111683750 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAJANNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991098 4183491720 L56205 N.SHOBHA H2,PALANAJOGIHALLI, DBPURA W/O GANGADHAR 251208 0 10 LT1 211 0.4800 0 7242 69 1 0 3 0.8500 141 1 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37620878 0 0 0 1 0 0 0 0 0 0 N.SHOBHA,H2,PALANAJOGIHALLI, DBPURA W/O GANGADHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458991155 4158439111 L49776 B.JAGADISH S/O BORAIAHPALANAJOGIHALLIDBPUR-561203 251208 0 10 LT1 211 0.4800 0 5252 24 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111115899023 0 0 0 1 0 0 0 0 0 0 B.JAGADISH,S/O BORAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458990917 4019832000 L15622 NARAYANAPPA S/O MUNIYAPPA PALANAJOGHALLY 251208 51 10 LT1 211 0.1600 0 5372 0 1 0 3 1 440 3.6700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111786665 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991032 3969086622 DUL76408 GANGAMMA C/O LATE M R RAVIKUMAR,PALANAJOGIHALLI 251208 54545 10 LT1 211 1 0 1354 0 1 0 3 1 3 0 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 0 111121040178 0 0 0 1 0 0 0 0 0 0 GANGAMMA,C/O LATE M R RAVIKUMAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990890 3913202254 L53681 G.S.SHIVAMMA W/O GOVINDARAJU PALANAJOGIHALLI(J.P.NAGARA),DBPURA 251208 2656 10 LT1 211 0.4800 0 7020 60 1 0 3 1 1 0 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100004953136D 0 0 0 1 0 0 0 0 0 0 G.S.SHIVAMMA,W/O GOVINDARAJU PALANAJOGIHALLI(J.P.NAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990865 3809832000 L20212 V.M.MAHADEVAIAH S/O MADAPPA PALANA JOGIHALLI 251208 517 10 LT1 211 0.2400 0 1593 113 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 100001036541D 0 0 0 2 0 0 0 0 0 0 V.M.MAHADEVAIAH,S/O MADAPPA PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458990942 3788832000 L41119 DEVARAJA G V S/O VENKATARAVANAPPA PALANAJOGIHALLI 251208 342 10 LT1 211 0.2400 0 4503 50 1 0 3 1 -85 0 0 0 790 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111683574 0 0 0 1 0 0 0 0 0 0 DEVARAJA G V,S/O VENKATARAVANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990976 3709832000 L28653 P. ANANDU S/OPAPEGOWDA PALINAJOGIHALLI 251208 147 10 LT1 211 0.2400 0 2616 21 1 0 3 1 2591 36.0500 0 0 340 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111683150 0 0 0 1 0 0 0 0 0 0 P. ANANDU,S/OPAPEGOWDA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-05-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990981 3709306577 L68954 SRI HARISH S M S/O MUNIANJINAPPA PALANAJOGIHALLI 251208 35455 10 LT1 211 0.5000 0 2759 40 1 0 3 0.9400 0 2.4400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 0 BC3116011 0 0 0 0 0 0 0 0 0 0 SRI HARISH S M,S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458990985 3688832000 L42218 SRI,HARISH S/O MUNI ANJINAPPA 4TH PALANAJOGIHALLI 251208 219 10 LT1 211 1 0 14789 76 1 0 3 1 0 1.8000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111786788 0 0 0 1 0 0 0 0 0 0 SRI,HARISH,S/O MUNI ANJINAPPA 4TH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990929 3625042000 L36229 AMMAYYA W/O RAM MURTHY PALANAJOGIHALLI 251208 140230 10 LT1 211 0.2400 0 3722 29 1 0 3 1 382 3.2400 0 0 400 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111789499 0 0 0 1 0 0 0 0 0 0 AMMAYYA,W/O RAM MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991053 3609832000 L23301 P.R.GANGADHARAIAH S/O LATE, RAMAKRISHNAPPA PALANA JOGE HALLI 251208 143 10 LT1 211 0.3600 0 5354 19 1 0 2 0 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999 111111789440 0 0 0 0 0 0 0 0 0 0 P.R.GANGADHARAIAH,S/O LATE, RAMAKRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991054 3604683000 L44986 H.L.Nagabhushana S/O LATE,LAKSHMINARAYANA SHEETTY.H PALANAJOGIHALLI, DODDABALLAPURA-561203 251208 529 10 LT1 211 0.4800 0 172 8 1 0 3 0.5300 -4 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A8766730 0 0 0 1 0 0 0 0 0 0 H.L.Nagabhushana,S/O LATE,LAKSHMINARAYANA SHEETTY.H PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458991052 3588832000 L40430 CHAND BEE W/O SAFIULLA PALANAJOGIHALLI 251208 345 10 LT1 211 0.4800 0 4020 0 1 0 28 1 0 0 0 0 1810 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111111789375D 0 0 0 0 0 0 0 0 0 0 CHAND BEE,W/O SAFIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990889 3509832000 L32641 SAYED SANAULLA S/O SAYED SATTAR PASHA PALANJOGIHALLI 251208 85 10 LT1 211 0.2400 0 9981 48 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111789714 0 0 0 1 0 0 0 0 0 0 SAYED SANAULLA,S/O SAYED SATTAR PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990944 3498998000 L47537 VENKATALAKSHMAMMA W/O MANJUNATH, PALANAJOGIHALLI,DBPUR-561203 251208 603 10 LT1 211 0.4800 0 4588 31 1 0 3 1 1618 14.0700 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111792800 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MANJUNATH, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990943 3498832000 L23303 VOURAMMA W/O VENKATESHAPPA PALANA JOGE HALLI 251208 351 10 LT1 211 0.3600 0 6397 62 1 0 3 1 769 6.8300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111789701 0 0 0 1 0 0 0 0 0 0 VOURAMMA,W/O VENKATESHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458991086 3453077065 L60259 NAGARATHNAMMA W/O JAYARAMAIAH H3, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 251208 2569 10 LT1 211 1 0 5991 124 1 0 3 0.9700 0 0 0 0 710 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2476442 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O JAYARAMAIAH,H3, NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458991088 3444475787 L72665 GOPALAKRISHNA E H4, S/O ERATHIPPAIAH, PALANAJOGIHALLI 251208 5686 10 LT1 211 1 0 3596 64 1 0 3 1 163 1 0 0 760 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 0 111116474980 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA E,H4, S/O ERATHIPPAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458990880 3419832000 L21068 G.N.NAGABHUSHANA S/O NAGAPPA PALANAJOGIHALLI 251208 164 10 LT1 211 0.2800 0 4160 18 1 0 3 1 -6 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110205729 0 0 0 1 0 0 0 0 0 0 G.N.NAGABHUSHANA,S/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990914 3316139211 L60257 NAGARATHNAMMA W/O JAYARAMAIAH NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 251208 1020 10 LT1 211 1 0 10231 98 1 0 3 0.9900 0 0 0 0 1090 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2037937 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O JAYARAMAIAH,NAGARATHNAMMA W/O JAYARAMAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458990950 3298832000 L35061 MURARA CHARI S/O NARAYANA CHARI PALANAJOGIHALLI 251208 274 10 LT1 211 0.2400 0 735 53 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 999999 A8826615 0 0 0 2 0 0 0 0 0 0 MURARA CHARI,S/O NARAYANA CHARI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458990959 3288832000 L42055 PARVATHAMMA W/O SHIVAKUMAR PALANAJOGIHALLI 251208 343 10 LT1 211 0.4800 0 7832 0 1 0 3 1 -16 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111683271 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990885 3209832000 L22737 RAMAKRISHANAPPA S/O MUNISHAMAIAH PALANA JOGE HALLI 251208 55 10 LT1 211 0.4800 0 7600 32 1 0 3 1 0 24.7900 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111783470 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANAPPA,S/O MUNISHAMAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990903 3109832000 L28644 GANGADHARAIAH S/O MADAPPA DB PUR 251208 4 10 LT1 211 0.4600 0 11562 146 1 0 3 0 3236 26.1200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004250 0 99999 100001033119 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O MADAPPA DB PUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990907 3019832000 L15623 A.MADHU S/O ANJINAPPA PALANAJOGHALLY 251208 53 10 LT1 211 0.1600 0 8159 1 1 0 3 1 252 3.4600 0 0 870 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111783333 0 0 0 1 0 0 0 0 0 0 A.MADHU,S/O ANJINAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991127 2965152351 L72528 D R VENKATESH MURTHY H2, S/O RAMANJINAIAH D M,PALANAJOGIHALLI 251208 54542 10 LT1 211 1 0 3448 74 1 0 3 0.9500 0 0 0 0 550 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3358614 0 0 0 2 0 0 0 0 0 0 D R VENKATESH MURTHY,H2, S/O RAMANJINAIAH D M,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458990926 2914249000 L49174 D.VENKATASHAMAPPA S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 251208 998 10 LT1 211 0.2400 0 11114 85 1 0 3 1 231 3.1900 0 0 1060 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111115906674 0 0 0 1 0 0 0 0 0 0 D.VENKATASHAMAPPA,S/O DODDANNA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990928 2898832000 L14089 MALAPPA S/O CHIKKALINGHAIAH PALANAJOGHALLY 251208 1001 10 LT1 211 0.1200 0 3751 20 1 0 3 1 -2 0 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111683348 0 0 0 1 0 0 0 0 0 0 MALAPPA,S/O CHIKKALINGHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990988 2885998000 L47128 SYED SANAULLA S/O SYED SATTAR PASHA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251208 507 10 LT1 211 0.2400 0 7314 66 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 0 9999999 111111781808 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED SATTAR PASHA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991141 2856619000 L48256 SUMANA O K D/O KRISHNAPPA ,PALANAJOGIHALLI,DBPUR-561203 251208 601 10 LT1 211 0.4800 0 6000 29 1 0 3 1 84 0 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789742 0 0 0 1 0 0 0 0 0 0 SUMANA O K,D/O KRISHNAPPA ,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990900 2818219674 L47932 J.ANANDA PALANAJOGAHALLI 251208 210 10 LT1 211 0.4800 0 16055 1 1 0 3 1 0 0 0 0 1430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111665190 0 0 0 1 0 0 0 0 0 0 J.ANANDA,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990971 2788832000 L39674 MARAPPA S/O MUNIYAPPA PALANAJOGIHALLI 251208 133 10 LT1 211 1 0 11672 86 1 0 3 1 0 0 0 0 720 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111665042 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458991114 2745042000 L23501 N.LAKSHMI DEVAMMA W/O NARAYANAPPA PALANA JOGE HALLI 251208 1023650 10 LT1 211 0.2400 0 1126 0 1 0 3 1 0 1 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111664876 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI DEVAMMA,W/O NARAYANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2