1451323935 8261674086 L73980 MOHAMMED SALAM SAB H3, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5556 11 LT1 211 1 0 3491 80 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 53288899 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H3, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451323709 8299664999 L51728 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 365 11 LT1 211 0.4000 0 1318 16 1 0 3 1 -6 3.2700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111219028 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451323992 8317066521 DUL81880 VINAY KUMAR S/O VENKATESH,PALANAJOGIHALLI 251202 32140 11 LT1 211 2 0 2068 166 1 0 3 0.9200 -1508 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 1000000 A9303135 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451323713 8407265091 DUL78622 SUHAS G H3, S/O GURURAJ S, PALANAJOGIHALLI 251202 33027 11 LT1 211 1 0 1102 42 1 0 3 1 328 2.4500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111123583858 0 0 0 2 0 0 0 0 0 0 SUHAS G,H3, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1451324050 8444358221 L68140 SRI SAMPATH KUMAR S/O RAJANNA PALANAJOGIHALLI 251202 209 11 LT1 211 1 0 4696 82 1 0 3 1 127 1 0 0 720 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111963703 0 0 0 1 0 0 0 0 0 0 SRI SAMPATH KUMAR,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451324037 8463988775 L53507 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 6655 11 LT1 211 0.4800 0 5568 70 1 0 3 1 514 2.5000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110497038 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1451323938 0250372837 L45895 SURESH PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 6706 22 1 0 3 1 54 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111642431 0 0 0 1 0 0 0 0 0 0 SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451323941 0255432000 L39871 NARAYANAPPA S/O MUNISHAMAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 6202 49 1 0 3 1 440 2.1000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111642436 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451323632 0312625358 L47909 PARVATHI PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 2348 71 1 0 3 0.8200 0 2.9400 0 0 390 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A5396421 0 0 0 2 0 0 0 0 0 0 PARVATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451324038 0333998000 L47539 CHARLES S/O DEVADAS,PALANAJOGIHALLI,DBPUR-561203 251202 370 11 LT1 211 0.4800 0 1677 28 1 0 3 1 157 1.2600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111642862 0 0 0 0 0 0 0 0 0 0 CHARLES,S/O DEVADAS,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451324039 0338903011 L50635 M H ANUSUYA W/O SRINIVAS H V PALANAJOGIHALLI, DBPUR 251202 54686 11 LT1 211 1 0 10333 81 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110104788 0 0 0 2 0 0 0 0 0 0 M H ANUSUYA,W/O SRINIVAS H V PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451324040 0347617218 L55777 MANJUNATHA PALANAJOGIHALLI, DBPURA S/O RAJANNA 251202 0 11 LT1 211 0.4800 0 7878 45 1 0 3 1 424 3.6600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111187923 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,PALANAJOGIHALLI, DBPURA S/O RAJANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2024-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451324043 0369532000 L40758 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 4 11 LT1 211 1 0 3710 86 1 0 3 1 704 4.6300 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110453309 0 0 0 2 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451323901 0379532000 L22110 ABDUL RASHED S/O SUBAN SAB PALANA JOGE HALLI 251202 0 11 LT1 211 0.4800 0 21447 92 1 0 3 1 125 0 0 0 1320 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111643144 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,S/O SUBAN SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451323741 0404332685 DUL81687 RAJANNA S/O BIDDAPPA, PALANAJOGIHALLI 251202 52301 11 LT1 211 1 0 1685 114 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 1000000 1B7641825781 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O BIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451324016 0424962529 L73762 JAYAMMA W/O LATE SUBBANNA,PALANAJOGIHALLI 251202 12544 11 LT1 211 1 0 4848 170 1 0 3 0.9500 -1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3449236 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE SUBBANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451324018 0440121205 L62016 PRABHAKAR REDDY B R AND SHOBHA M K PALANAJOGIHALLI DODDABALLAPURA 251202 56596 11 LT1 211 1 0 7133 108 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2422188 0 0 0 2 0 0 0 0 0 0 PRABHAKAR REDDY B R AND SHOBHA M K,PALANAJOGIHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451324005 0459532000 L42690 SRI NARAYANAPPA S/O THIMMAIAH PALANAJOGIHALLI 251202 101 11 LT1 211 0.4800 0 7922 47 1 0 3 1 97 1.3500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111665344 0 0 0 0 0 0 0 0 0 0 SRI NARAYANAPPA,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323850 0465432000 L9158 NARAYANAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 6400 0 1 0 3 1 1 0 0 0 630 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665353 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323842 0475432000 L31781 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 305 11 LT1 211 0.4800 0 9796 66 1 0 3 1 0 3.8800 0 0 660 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111665366 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451323847 0479532000 L7168 ADDULKADAR S/O ABDULSATHAR PALANAJOGHALLY 251202 18 11 LT1 211 0.1200 0 703 66 1 0 3 1 0 1.8600 0 0 630 2512 2026-01-11 0 0 0 2025-08-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665483D 0 0 0 1 0 0 0 0 0 0 ADDULKADAR,S/O ABDULSATHAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451324155 0489532000 L6561 MUNIRAJAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 6032 16 1 0 3 1 2 0 0 0 470 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111665497 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451323768 0498510392 L73456 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-2 251202 54455 11 LT1 211 1 0 4405 97 1 0 3 0.9300 0 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3425171 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451323677 0522460704 L68050 SRI PARASANNAVARA Y.H S/O HANUMANTHA PALANAJOGIHALLI 251202 6787 11 LT1 211 1 0 668 8 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3031310 0 0 0 1 0 0 0 0 0 0 SRI PARASANNAVARA Y.H,S/O HANUMANTHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451324126 0533552118 L73857 TEJASWINI H5, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 4553 11 LT1 211 1 0 1692 5 1 0 3 0.8800 264 3.9100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 53299292 0 0 0 1 0 0 0 0 0 0 TEJASWINI,H5, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451324137 0548961581 L53504 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 3245 11 LT1 211 0.4800 0 13596 158 1 0 3 1 0 0 0 0 2040 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111185722 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451324130 0559532000 L43849 ANITHA W/O SAMPATH PALANAJOGAHALLI 251202 142 11 LT1 211 0.4800 0 9745 63 1 0 3 1 -104 0 0 0 380 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650735 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O SAMPATH PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451323997 0659532000 L42831 SRI N.SURESH KUMAR S/O NAGARAJAPPA PALANAJOGIHALLI 251202 312 11 LT1 211 1 0 17498 125 1 0 3 1 0 1 0 0 490 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111650463 0 0 0 1 0 0 0 0 0 0 SRI N.SURESH KUMAR,S/O NAGARAJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1451323990 0662655638 L73457 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-4 251202 2555 11 LT1 211 1 0 2047 12 1 0 3 0.9700 1 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3425172 0 0 0 0 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451323998 0665257092 L73858 TEJASWINI H6, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 5544 11 LT1 211 1 0 2108 46 1 0 3 1 504 4.0100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 111118290655 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H6, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451323836 0678478059 L68281 SMT FAZALUNNISA W/O BASHA SAB PALANAJOGIHALLI 251202 55545 11 LT1 211 1 0 3900 67 1 0 3 0.8200 3 0 0 0 470 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3058429 0 0 0 1 0 0 0 0 0 0 SMT FAZALUNNISA,W/O BASHA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451323828 0679532000 L32685 Munikrishnappa S/O G NARASIMHAIA PALANJOGIHALLI 251202 8006 11 LT1 211 0.2400 0 4356 71 1 0 3 1 0 1.2500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111650490 0 0 0 1 0 0 0 0 0 0 Munikrishnappa,S/O G NARASIMHAIA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1451323854 0697772733 DUL77338 VIJAY KUMAR S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 251202 5689 11 LT1 211 1 0 849 15 1 0 3 0.8400 117 1.6300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A6203881 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451323736 0721217491 L59226 RAICE MATHEW S/O P.M.MATHEW RAICE MATHEW S/O P.M.MATHEW PALANAJOGIHALLI,DBPURA 251202 4301 11 LT1 211 1 0 9538 103 1 0 3 1 110 1 0 0 760 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110435166 0 0 0 1 0 0 0 0 0 0 RAICE MATHEW S/O P.M.MATHEW,RAICE MATHEW S/O P.M.MATHEW PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451323688 0731369579 L67879 SRI T R SUMA H2, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 41654 11 LT1 211 1 0 2028 54 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC2664901 0 0 0 2 0 0 0 0 0 0 SRI T R SUMA,H2, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451323887 7755432000 L9273 ACHAMMA S/O PALANAJOGHALLY 251202 346 11 LT1 211 0.2000 0 6571 27 1 0 3 1 -32 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111210855 0 0 0 1 0 0 0 0 0 0 ACHAMMA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451323695 0733299611 DUL76991 GULNAZ H3, W/O NOOR PASHA PALANAJOGIHALLI 251202 6987 11 LT1 211 1 0 1959 71 1 0 3 0.8700 0 3.4400 0 0 610 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 67589891 0 0 0 2 0 0 0 0 0 0 GULNAZ,H3, W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451324030 0753705895 DUL82846 ARUNAKUMARI W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 251202 52569 11 LT1 211 2 0 393 83 1 0 3 0.8000 1878 8.9900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9951201 0 0 0 3 0 0 0 0 0 0 ARUNAKUMARI,W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451324109 0779532000 L31863 RAJU S/O THIMMAIAH PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2181 1 1 0 3 1 -15 0 0 0 450 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642912D 0 0 0 0 0 0 0 0 0 0 RAJU,S/O THIMMAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451324083 0840458404 DUL75817 MANJUNATHA M H2, S/O MALLANNA,PALANAJOGIHALLI 251202 5854 11 LT1 211 1 0 2595 72 1 0 3 0.6500 315 1 0 0 500 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 0 67503532 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H2, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451324090 0855530861 L56233 JYOTHI YADAV PALANAJOGIHALLI, DBPURA D/O LATE.COL.V.S.YADAV 251202 605656 11 LT1 211 1 0 11180 101 1 0 3 0.8300 0 0 0 0 1280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28856019 0 0 0 2 0 0 0 0 0 0 JYOTHI YADAV,PALANAJOGIHALLI, DBPURA D/O LATE.COL.V.S.YADAV 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451323639 6796020485 L68115 SRI RAJANNA H3, S/O BIDEYAPPA PALANAJOGIHALLI 251202 259 11 LT1 211 1 0 4622 43 1 0 3 0.9900 435 2.1100 0 0 450 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3034568 0 0 0 2 0 0 0 0 0 0 SRI RAJANNA,H3, S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451323940 6835887069 L57281 SUDHAKAR PALANAJOGIHALLI, DBPURA S/O MUDDUKRISHNAPPA 251202 25522 11 LT1 211 1 0 5801 46 1 0 3 0.8800 1 0 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28802917 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,PALANAJOGIHALLI, DBPURA S/O MUDDUKRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451324114 6907567446 L56504 KRISHNAN RAMAMURTHY PALANAJOGIHALLI, DBPURA 251202 9849 11 LT1 211 2 0 10447 144 1 0 3 0.7800 0 1 0 0 1260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2158350 0 0 0 2 0 0 0 0 0 0 KRISHNAN RAMAMURTHY,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451323909 6943821737 L53031 SIRAJ BAIG S/O CHAND PASHA 251202 47852 11 LT1 211 1 0 16680 135 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110369843 0 0 0 1 0 0 0 0 0 0 SIRAJ BAIG,S/O CHAND PASHA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451323785 6969532000 L21895 ABDUL RASHED S/O MOHUDIN PALANA JOGE HALLI 251202 546 11 LT1 211 0.3600 0 7212 15 1 0 3 1 3860 41.1400 0 0 650 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111208131 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,S/O MOHUDIN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1451323623 6975432000 L12027 GOWRAMMA W/O MURTHY PALANJOGHALLY 251202 125 11 LT1 211 0.1600 0 12365 66 1 0 3 1 0 0 0 0 860 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111208141 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MURTHY PALANJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451323620 6979532000 L29462 H. KRISHNAPPA H. KRISHNAPPA S/O HANUMANTHAPPA 251202 0 11 LT1 211 1 0 14484 65 1 0 3 1 -1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111208146 0 0 0 1 0 0 0 0 0 0 H. KRISHNAPPA,H. KRISHNAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451324117 7007152640 L55528 MOHAMMED SAIFULLA S/O M A ANWAR 251202 55684 11 LT1 211 2 0 9955 146 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110189183 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFULLA,S/O M A ANWAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451324028 7034559217 DUL79628 NIZAM BAIG C EDEN PARK 251202 22599 11 LT1 211 2 0 2289 66 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8324922 0 0 0 1 0 0 0 0 0 0 NIZAM BAIG C,EDEN PARK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451323886 7049315225 L55047 NAGARAJAPPA S/O CHIKKASUBBAIAH PALANAJOGIHALLI, DBPURA 251202 214 11 LT1 211 0.4800 0 10329 100 1 0 3 0.9000 0 0 0 0 480 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 28987229 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA S/O CHIKKASUBBAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451323864 7050495235 L55411 KRISHNAPPA S/O BYRAPPA H2,PALANAJOGIHALLI, DBPURA 251202 6556 11 LT1 211 0.4800 0 3547 13 1 0 3 0.9900 -38 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2094850 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O BYRAPPA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451323926 8381765453 DUL80378 ANITHA M H6, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21523 11 LT1 211 1 0 1368 72 1 0 3 0.6700 0 1 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 A8544430 0 0 0 0 0 0 0 0 0 0 ANITHA M,H6, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451323819 8384145189 DUL78872 ASHA R H3, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 568987 11 LT1 211 1 0 912 37 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7662572 0 0 0 2 0 0 0 0 0 0 ASHA R,H3, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451323977 2555432000 L36044 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 356 11 LT1 211 0.2400 0 3791 81 1 0 3 1 471 2.2200 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670719 0 0 0 1 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451323880 7065432000 L15528 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 344 11 LT1 211 0.2000 0 4422 12 1 0 3 1 341 1.6100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111393720 0 0 0 1 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451323774 7079532000 L6615 KRISHNAPPA S/O BYRAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 11086 69 1 0 3 1 1010 6.5500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111393857 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BYRAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451323983 2569532000 L41195 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 354 11 LT1 211 0.4800 0 11530 0 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111670744 0 0 0 0 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323966 2581266412 DUL80371 ANITHA M H3, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21507 11 LT1 211 1 0 2185 115 1 0 3 0.8800 -7 1 0 0 700 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 0 A8544423 0 0 0 2 0 0 0 0 0 0 ANITHA M,H3, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451323908 0874948051 L55025 V.T.ABILASH S/O NARAYAN. K.E PALANAJOGIHALLI, DBPURA 251202 0 11 LT1 211 2 0 8229 0 1 0 28 1 3486 28.6400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111189042 0 0 0 0 0 0 0 0 0 0 V.T.ABILASH S/O NARAYAN. K.E,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323918 0889934186 L58503 LAKSHMAIAH S/O SUBBAIAH PALANAJOGIHALLI, DBPURA 251202 2886 11 LT1 211 1 0 3588 39 1 0 3 1 87 1.1800 0 0 530 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111160880 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH S/O SUBBAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451323621 0915429960 DUL76611 VIJAY KUMAR H3 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 3671 11 LT1 211 1 0 4446 132 1 0 3 0.6200 0 0 0 0 630 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 0 A5753502 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,H3 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451323974 0932114440 L53503 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 254 11 LT1 211 0.4800 0 4385 89 1 0 3 1 0 1 0 0 770 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111110193902 0 0 0 2 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451323981 0934470976 L59477 SHAHAVAR BEGAM H2, SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 251202 8965 11 LT1 211 0.5000 0 7065 62 1 0 3 0.9200 597 5.1100 0 0 950 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2423986 0 0 0 0 0 0 0 0 0 0 SHAHAVAR BEGAM,H2, SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-12-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451323903 0975432000 L25523 SARASAMMA W/O SHIVANA PALANAJOGIHALLI 251202 0 11 LT1 211 0.3200 0 14007 89 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110373013 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O SHIVANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451324036 1045781838 L67873 SRI T R SUMA W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 67468 11 LT1 211 1 0 5728 71 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111111921261 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451323925 1079532000 L23669 DEVANAND S/O PARABHAKAR PALANA JOGI HALLI 251202 0 11 LT1 211 0.2000 0 6518 21 1 0 3 1 30 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111650496 0 0 0 0 0 0 0 0 0 0 DEVANAND,S/O PARABHAKAR PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451323787 1111606575 DUL77744 MANJULA W/O LATE LANKESHA, PALANAJOGIHALLI 251202 2589 11 LT1 211 1 0 1453 62 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 68152778 0 0 0 3 0 0 0 0 0 0 MANJULA,W/O LATE LANKESHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1451323788 1114080626 DUL80370 ANITHA M W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21504 11 LT1 211 3 0 2851 103 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 22522594 0 0 0 3 0 0 0 0 0 0 ANITHA M,W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0410 2 1451323801 1116132782 L67874 SRI T R SUMA H7, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 4654 11 LT1 211 1 0 1337 79 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111111921262 0 0 0 2 0 0 0 0 0 0 SRI T R SUMA,H7, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451323949 1151884784 L68767 SRI NAYAZ PASHA S/O ABDUL RSHID PALANAJOGIHALLI 251202 6243 11 LT1 211 1 0 3448 37 1 0 3 0.9000 1904 17.8000 0 0 580 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3106242 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ PASHA,S/O ABDUL RSHID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451323905 8079532000 L10756 M.B.Y.RAJU S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 3006 178 1 0 3 0.7100 0 20.9000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 A8774554 0 0 0 3 0 0 0 0 0 0 M.B.Y.RAJU,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1451323826 1189532000 L9880 MUNISWAMAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 6255 65 1 0 3 1 267 1.7700 0 0 610 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642950 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451324032 1230599735 L72440 D G DEEPAK S/O D N GUNDAIAH SHETTI,EDEN PARK PALANAJOGIHALLI 251202 4545 11 LT1 211 2 0 16613 176 1 0 3 1 0 0 0 0 3542 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.3542 (ignore if paid) 0 0 111122573148 0 0 0 2 0 0 0 0 0 0 D G DEEPAK,S/O D N GUNDAIAH SHETTI,EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451324135 1269176470 L57637 SUNANDA W/O K.RAJANNA H4,PALANAJOGIHALLI, DBPURA 251202 4885 11 LT1 211 0.4800 0 4943 55 1 0 3 0.8500 0 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2268272 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H4,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451323834 1284897201 L51733 S. PUTTARAJU S/O LATE. SADANANDA PALANAJOGIHALLI, DBPUR 251202 338 11 LT1 211 0.4800 0 6804 43 1 0 3 1 -2 0 0 0 770 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110104290 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O LATE. SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323852 1297906879 L54883 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 7775 11 LT1 211 0.4800 0 6113 58 1 0 3 0.8800 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 28855006 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451323743 1320841790 L73458 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-3 251202 5125 11 LT1 211 1 0 3370 86 1 0 3 0.9700 0 0 0 0 570 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3425173 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451323970 1347748353 DUL78871 ASHA R H2, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 54878 11 LT1 211 1 0 909 33 1 0 3 0.6800 2 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7662562 0 0 0 1 0 0 0 0 0 0 ASHA R,H2, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451324099 1377265841 L51396 SADHANA SARKAR W/O B.K.MADHUSUDHAN PALANAJOGIHALLI, DODDABALLAPURA 251202 85588 11 LT1 211 1 0 13855 155 1 0 3 1 1455 10.8600 0 0 1090 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110218376 0 0 0 1 0 0 0 0 0 0 SADHANA SARKAR W/O B.K.MADHUSUDHAN,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451323651 1419911486 L69569 SRI VENKATESH BABU B H2, S/O E BABUJI PALANAJOGIHALLI 251202 5598 11 LT1 211 1 0 622 11 1 0 3 0.9900 -34 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3135249 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH BABU B,H2, S/O E BABUJI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451324073 1457897147 DUL83679 K V JAGANNATHA H2, S/O VENKATARAMAIAH, PALANAJOGIHALLI 251202 65325 11 LT1 211 1 0 1073 59 1 0 3 0.7300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7899880 0 0 0 0 0 0 0 0 0 0 K V JAGANNATHA,H2, S/O VENKATARAMAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451324077 1475432000 L31783 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 3654 11 LT1 211 0.4800 0 9345 56 1 0 3 1 0 0 0 0 530 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111650624 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451323694 1538529912 L49301 RATHNAMMA W/O RAJU PALNAJOGIHALLI, DODDABALLAPURA 251202 0 11 LT1 211 0.4800 0 7146 35 1 0 3 1 -4 0 0 0 600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110191209 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O RAJU,PALNAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451324081 1555432000 L36045 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 353 11 LT1 211 0.2400 0 6392 18 1 0 3 1 0 0 0 0 840 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111664915 0 0 0 0 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451324086 1565432000 L11527 VENKATESHMURTHI S S/O SRINIVASA PALANAJOGHALLY 251202 2254 11 LT1 211 0.1600 0 14115 71 1 0 3 1 -230 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111664927 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHI S,S/O SRINIVASA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451324082 1579532000 L23621 VENKATALAKSHMMA W/O NARSHIMA MURHTY PALANA JOGE HALLI 251202 0 11 LT1 211 0.4000 0 7863 74 1 0 3 1 -3 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115902037 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARSHIMA MURHTY PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451324149 1589532000 L25899 NASEEMA W/O RIZWANULLA PALANAJOGIHALLI 251202 0 11 LT1 211 0.3200 0 3125 0 1 0 3 1 4883 41.5900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110105735 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O RIZWANULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323921 1595576146 L54224 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 25871 11 LT1 211 0.4800 0 7628 50 1 0 3 0.7700 0 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999 28801813 0 0 0 1 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451324022 1651416439 DUL76612 VIJAY KUMAR H2 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 3478 11 LT1 211 1 0 3383 56 1 0 3 1 110 1 0 0 420 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 111121077811 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,H2 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451324023 1661810982 L68051 SRI PARASANNAVARA Y.H H2, S/O HANUMANTHA PALANAJOGIHALLI 251202 5445 11 LT1 211 1 0 6135 91 1 0 3 0.9500 0 0 0 0 1010 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC3031309 0 0 0 2 0 0 0 0 0 0 SRI PARASANNAVARA Y.H,H2, S/O HANUMANTHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451323882 1689532000 L21912 LAKSHMMA W/O PAPANNA PALANA JOGE HALLI 251202 50000 11 LT1 211 0.2400 0 1587 0 1 0 3 1 5389 45.7100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111670371 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O PAPANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451324046 1761634975 L67875 SRI T R SUMA H3, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 56887 11 LT1 211 1 0 1355 14 1 0 3 0.6300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 52796246 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,H3, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451324042 1778993428 L55048 NAGARAJAPPA S/O CHIKKASUBBAIAH H2,PALANAJOGIHALLI, DBPURA 251202 325 11 LT1 211 0.4800 0 1722 22 1 0 3 0.8700 0 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28987230 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O CHIKKASUBBAIAH,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451324065 0025728469 L51921 R.UMASHANKA S/O RAMA KRISHNAPPA PALANAJOGIHALLI, DODDABALLAPURA 251202 12157 11 LT1 211 1 0 350 12 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110301399 0 0 0 0 0 0 0 0 0 0 R.UMASHANKA S/O RAMA KRISHNAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451324076 0029514670 L59228 VIJAYKUMAR S/O HANUMANTHAPPA VIJAYKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 251202 3258 11 LT1 211 0.4800 0 2450 47 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 39049588 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR S/O HANUMANTHAPPA,VIJAYKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-11-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451324071 0031624087 DUL80368 ANITHA M H2, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21505 11 LT1 211 2 0 1845 116 1 0 3 0.9400 0 0 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 A8544421 0 0 0 2 0 0 0 0 0 0 ANITHA M,H2, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451324147 0050876779 DUL80498 HAREESH S H2, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64021 11 LT1 211 1 0 405 34 1 0 3 0.9800 538 2.5700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8544075 0 0 0 2 0 0 0 0 0 0 HAREESH S,H2, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451324158 0079532000 L6853 PUTTANNA M S/O - 251202 0 11 LT1 211 0.2400 0 10403 82 1 0 3 1 82 0 0 0 670 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111118767728 0 0 0 0 0 0 0 0 0 0 PUTTANNA M,S/O - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451323987 8324884190 DUL80377 ANITHA M H4, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21521 11 LT1 211 1 0 917 50 1 0 3 0.9500 0 7.8000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8544429 0 0 0 2 0 0 0 0 0 0 ANITHA M,H4, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451323920 8375432000 L33101 UMADEVI W/O. RAVI KUMAR P.J. HALLI 251202 7926 11 LT1 211 0.2400 0 11996 126 1 0 3 1 409 1.9200 0 0 1140 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111210526 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O. RAVI KUMAR P.J. HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451323937 0250299372 DUL80369 ANITHA M H7, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21506 11 LT1 211 1 0 746 41 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8544422 0 0 0 1 0 0 0 0 0 0 ANITHA M,H7, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451323759 3340770547 L72880 NAGARAJAIAH G R AND PUTTATHAYAMMA PALANAJOGIHALLI 251202 5445 11 LT1 211 1 0 8429 155 1 0 3 0.6400 0 0 0 0 530 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 53187993 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH G R AND PUTTATHAYAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451323705 0203002652 DUL77846 SHRINIVASA S/O CHIKKAHANUMANTHAPPA, PALANAJOGIHALLI 251202 87958 11 LT1 211 1 0 315 12 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A6759402 0 0 0 2 0 0 0 0 0 0 SHRINIVASA,S/O CHIKKAHANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451323702 0206724462 L68116 SRI RAJANNA H2, S/O BIDEYAPPA PALANAJOGIHALLI 251202 256 11 LT1 211 1 0 875 10 1 0 3 0.6800 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3034830 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,H2, S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451323679 3359532000 L43801 SHAHAVAR BEGAM W/O LATE,RAFEEQ PALANAJOGIHALLI 251202 141 11 LT1 211 0.4800 0 8814 26 1 0 3 1 -46 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111683689 0 0 0 1 0 0 0 0 0 0 SHAHAVAR BEGAM,W/O LATE,RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451324058 3365432000 L30678 VIRUPAKSHA S/O LAKSHMAIAH PALANAJOGIHALLI 251202 359 11 LT1 211 0.2000 0 6180 36 1 0 3 1 164 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111683694 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451324055 3369532000 L40762 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 8 11 LT1 211 0.4800 0 2547 22 1 0 3 1 -306 0 0 0 320 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683698 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451324052 3382613314 DUL78284 MUNINDRA.T.N S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 56468 11 LT1 211 2 0 288 1 1 0 3 1 -4548 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111123058634 0 0 0 0 0 0 0 0 0 0 MUNINDRA.T.N,S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451324064 3390877583 L54222 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 25251 11 LT1 211 0.4800 0 7607 79 1 0 3 1 942 8.1400 0 0 640 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110188644 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451324054 3396664863 L54226 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 11475 11 LT1 211 0.4800 0 4726 80 1 0 3 0.8600 -8 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 28801815 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-04-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451324134 3406109000 L47741 MUNIRAMAPPA S/O MUNISHAMAPPA, PALANAJOGIHALLI,DODDABALLAPURA -561203 251202 0 11 LT1 211 0.4800 0 4164 23 1 0 3 1 665 5.1400 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115901393 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,S/O MUNISHAMAPPA, PALANAJOGIHALLI,DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451323757 3451299856 DUL82264 SRINIVASA D S/O DASAPPA, PALANAJOGIHALLI 251202 52880 11 LT1 211 1 0 186 17 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337122 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451324049 1781707368 L53494 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 695 11 LT1 211 0.4800 0 10696 135 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111168129 0 0 0 3 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451323911 1801460327 DUL77223 KRISHNAPPA S/O HANUMANTHAPPA, PALANAJOGIHALLI 251202 15456 11 LT1 211 1 0 1037 52 1 0 3 0.8900 0 4.0500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A6200948 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1451323722 1827248986 DUL82196 PURUSHOTHAM V AND M MANJULA H1, PALANAJOGIHALLI 251202 31250 11 LT1 211 2 0 1794 82 1 0 3 0.8200 315 2.2300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 A9303119 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM V AND M MANJULA,H1, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451323915 1908396031 L68114 SRI RAJANNA S/O BIDEYAPPA PALANAJOGIHALLI 251202 257 11 LT1 211 1 0 7391 34 1 0 3 0.9900 718 5.9900 0 0 1600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC3034567 0 0 0 2 0 0 0 0 0 0 SRI RAJANNA,S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451323912 1913073041 DUL78617 SUHAS G S/O GURURAJ S, PALANAJOGIHALLI 251202 33022 11 LT1 211 1 0 3562 70 1 0 3 0.9000 832 6.0200 0 0 5230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.5230 (ignore if paid) 0 0 A7503323 0 0 0 3 0 0 0 0 0 0 SUHAS G,S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451323954 1955432000 L18974 MEHABOOBI W/O KHNASAHAAB PALANAJOGHALLY 251202 342 11 LT1 211 0.2800 0.2800 17189 125 1 0 3 1 0 0 0 0 2090 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111664943 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O KHNASAHAAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451323959 1965432000 L20263 NARASAIAH S/O RAME GOWDA PALANAJOGA HALLY 251202 311 11 LT1 211 0.4800 0 3240 13 1 0 3 0 16 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 52318114 0 0 0 0 0 0 0 0 0 0 NARASAIAH,S/O RAME GOWDA PALANAJOGA HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451323953 1973273166 L50166 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 990 7 1 0 3 1 389 2.8500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110446615 0 0 0 0 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451323958 1973850398 L54223 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 22587 11 LT1 211 0.4800 0 8269 34 1 0 3 1 9 0 0 0 750 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28801812 0 0 0 0 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1451323756 2027893865 L73826 SYED MOHAMMED HUSSAIN H4, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 12454 11 LT1 211 1 0 505 152 1 0 3 0.9200 88 11.7300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 53249131 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H4, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451323675 2035619000 L48257 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.4800 0 8289 78 1 0 3 1 330 2.4400 0 0 910 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111629928 0 0 0 2 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451324141 2066307399 L73042 CHANDRASHEKHAR G S/O GOPAL C EDAN PARK 251202 46544 11 LT1 211 1 0 4149 93 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 BC3406254 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR G,S/O GOPAL C EDAN PARK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451324142 2075432000 L21521 SMT.PAREDA W/O BABA SAB PALANA JOGE HALLI 251202 321 11 LT1 211 0.3600 0 7159 79 1 0 3 1 500 9.2000 0 0 1130 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111630088 0 0 0 2 0 0 0 0 0 0 SMT.PAREDA,W/O BABA SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451324143 2079532000 L3537 K.G.JAGHANATHA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 1075 0 1 0 3 1 2679 24.1500 0 0 270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111630095 0 0 0 0 0 0 0 0 0 0 K.G.JAGHANATHA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451324146 2085432000 L25695 SURESH S/O JORJDAVID PALANAJOGIHALLI 251202 0 11 LT1 211 0.3600 0 10175 67 1 0 3 1 0 1 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670260 0 0 0 1 0 0 0 0 0 0 SURESH,S/O JORJDAVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451323613 2145022404 L71237 SURESH S/O JAARJH DAVID,PALANAJOGIHALLI 251202 12547 11 LT1 211 0.4800 0 5641 123 1 0 3 0.9300 0 0 0 0 1270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 0 BC3277528 0 0 0 2 0 0 0 0 0 0 SURESH,S/O JAARJH DAVID,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1451324088 2161937875 DUL78283 MUNINDRA.T.N H2, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 54654 11 LT1 211 1 0 946 31 1 0 3 0.8600 824 6.7700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7155855 0 0 0 2 0 0 0 0 0 0 MUNINDRA.T.N,H2, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451324087 2175432000 L12602 JORGE VELEYAM S/O DEVASATHAYAPPA PALANAJOGHALLY 251202 301 11 LT1 211 0.2400 0 8405 73 1 0 3 1 0 0 0 0 390 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111670706 0 0 0 2 0 0 0 0 0 0 JORGE VELEYAM,S/O DEVASATHAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451324089 2179532000 L6892 RAJANNA S/O BUDAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 2051 7 1 0 3 1 723 5.8400 0 0 480 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111670711 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O BUDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451324084 2181412241 L50176 K. PUSHPA W/O NATARAJ PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 1325 0 1 0 3 1 224 2 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110189888 0 0 0 0 0 0 0 0 0 0 K. PUSHPA W/O NATARAJ,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323951 2265432000 L23252 NARAYANA SWAMY S/O KRISHNAPPA PALANA JOGE HALLI 251202 347 11 LT1 211 0.4000 0 6091 32 1 0 3 1 191 1 0 0 630 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111650558 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451323962 2269532000 L43635 MYMUNNISA W/O ISMAIL PALANAJOGIHALLI 251202 143 11 LT1 211 0.4800 0 9569 58 1 0 3 1 -358 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111650564 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,W/O ISMAIL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451323945 2289532000 L29668 TEMA RAJU TEMA RAJU S/O HANUMAPPA 251202 0 11 LT1 211 0.2400 0 4800 23 1 0 3 1 15 0 0 0 270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650706 0 0 0 0 0 0 0 0 0 0 TEMA RAJU,TEMA RAJU S/O HANUMAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451324160 2329383787 DUL75818 MANJUNATHA M H3, S/O MALLANNA,PALANAJOGIHALLI 251202 4545 11 LT1 211 2 0 4941 165 1 0 3 0.8900 0 7.6000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 67503533 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,H3, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451323699 2347504381 L67876 SRI T R SUMA H4, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 34466 11 LT1 211 1 0 3345 37 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111111921263 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,H4, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451323665 2359532000 L44913 K MANJUNATHA S/O KRISHANAPPA H PALANAJOGIHALLI 251202 102 11 LT1 211 1 0 7127 45 1 0 3 1 -21 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111664981 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O KRISHANAPPA H PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451323667 2359565161 L57154 K.S.SRIDHAR PALANAJOGIHALLI, DBPURA S/O K.SIDDAPPA 251202 232632 11 LT1 211 2 0 5189 44 1 0 3 0.8800 -14 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2149797 0 0 0 1 0 0 0 0 0 0 K.S.SRIDHAR,PALANAJOGIHALLI, DBPURA S/O K.SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451324078 2365432000 L23255 NARAYANA SWAMY S/O KRISHANAPPA PALANA JOGE HALLI 251202 350 11 LT1 211 0.4000 0 4581 0 1 0 3 1 146 1 0 0 550 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111664992 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451324093 2389532000 L20143 BIDDIYAPPA S/O PUTTAIAH JAYAPRAKASH NAGAR 251202 0 11 LT1 211 0.2400 0 3539 209 1 0 3 1 0 13.9600 0 0 620 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111665134 0 0 0 1 0 0 0 0 0 0 BIDDIYAPPA,S/O PUTTAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451323672 2446177219 L53505 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 598 11 LT1 211 0.4800 0 5963 79 1 0 3 1 303 1.4300 0 0 280 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-03-16 111110120914 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451323674 2446892326 DUL80146 CHAND PASHA S/O LATE NAVAB JAN,PALANAJOGIHALLI 251202 12440 11 LT1 211 1 0 800 45 1 0 3 0.8400 4 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 68221157 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O LATE NAVAB JAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451323978 2459532000 L43383 M.S.SHABARISHA S/O M.SATHYANARAYANA PALANAJOGIHALLI 251202 84 11 LT1 211 0.4800 0 5103 22 1 0 3 1 -19 0 0 0 860 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111630112 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M.SATHYANARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323975 2475432000 L10173 CHARLS S/O DAYADRAS PALANAJOGHAHALLY 251202 269 11 LT1 211 0.1800 0 2144 37 1 0 3 0 376 5.2200 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 52318102 0 0 0 0 0 0 0 0 0 0 CHARLS,S/O DAYADRAS PALANAJOGHAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451324140 2489429452 L57171 NAGARATHNAMMA W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 251202 367 11 LT1 211 0.4800 0 7819 62 1 0 3 0.7800 -6 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999 37617671 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451323851 2509832000 L27345 MUNIRATNAMMA W/O K Narayana swamy W/O K NARAYANA SWAMY P J HALLY 251202 357 11 LT1 211 0.2000 0 2484 12 1 0 3 1 287 1.7100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999 111111670441 0 0 0 0 0 0 0 0 0 0 MUNIRATNAMMA W/O K Narayana swamy,W/O K NARAYANA SWAMY P J HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451323681 2547444296 L49471 SMT GOWRAMMA D/O YALAPPA PALANAJOGIHALLI, DBPUR 251202 267 11 LT1 211 0.4800 0 9681 122 1 0 3 1 0 0 0 0 770 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110186468 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,D/O YALAPPA PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451323891 3922868685 L54305 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 111441 11 LT1 211 0.4800 0 5451 40 1 0 3 0.8600 6 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC1958631 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451323893 3927883836 DUL80500 HAREESH S S/O SIDDAPPA, PALANAJOGIHALLI 251202 64020 11 LT1 211 1 0 442 35 1 0 3 0.9700 1473 10.3600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8544069 0 0 0 3 0 0 0 0 0 0 HAREESH S,S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1451323982 2556172566 L72167 RATHNAMMA H2, W/O T L SURESH,PALANAJOGIHALLI 251202 2553 11 LT1 211 1 0 867 3 1 0 3 0.8600 2 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3318254 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H2, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451323971 2566640528 DUL83427 MEGHANA G AND NAVEEN KUMAR V M H2, 105 EDAN PARK , PALANAJOGIHALLI 251202 14250 11 LT1 211 1 0 1025 102 1 0 3 0.8400 -5839 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9340011 0 0 0 1 0 0 0 0 0 0 MEGHANA G AND NAVEEN KUMAR V M,H2, 105 EDAN PARK , PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451323902 3942613842 L56050 BALARAJ S/O THIMMARAYAPPA PALANAJOGIHALLI, DBPURA 251202 223 11 LT1 211 0.4800 0 1698 40 1 0 3 0.9600 -1 0 0 0 400 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37615272 0 0 0 1 0 0 0 0 0 0 BALARAJ S/O THIMMARAYAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451323724 3959532000 L42470 SMT,NAGARATHNAMMA W/O MURTHY PALANAJOGIHALLI 251202 144 11 LT1 211 0.2400 0 2726 8 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110117256 0 0 0 0 0 0 0 0 0 0 SMT,NAGARATHNAMMA,W/O MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451323612 3975432000 L24162 MANJULAMMA W/O SRINIVASA PALANAJOGIHALLI 251202 0 11 LT1 211 0.8000 0 3296 41 1 0 3 1 0 1 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111793129 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O SRINIVASA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451323692 3979532000 L1565 MUNIYAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.4400 0 2350 19 1 0 3 1 1 0 0 0 510 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111793133 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451323968 3986609490 L45856 RAMDAS PALANAJOGIHALLI 251202 334 11 LT1 211 0.4800 0 6675 28 1 0 3 1 1551 13.2000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111793141 0 0 0 0 0 0 0 0 0 0 RAMDAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451324061 4085432000 L28770 SADANANDAPPA S/O JANPUTRAPPA PALINAJOGHALLI 251202 0 11 LT1 211 0.2400 0 4583 3 1 0 3 1 0 0 0 0 670 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111797242 0 0 0 0 0 0 0 0 0 0 SADANANDAPPA,S/O JANPUTRAPPA PALINAJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451324063 4107371190 L73459 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-5 251202 2555 11 LT1 211 1 0 3662 138 1 0 3 0.9600 0 0 0 0 490 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3425174 0 0 0 3 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1451323779 4144363995 DUL83438 CHIKKEGOWDA N S/O NAGAHANUMAIAH, EDEN PARK, PALANAJOGIHALLI 251202 45877 11 LT1 211 1 0 689 68 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9118744 0 0 0 1 0 0 0 0 0 0 CHIKKEGOWDA N,S/O NAGAHANUMAIAH, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451323780 4146212779 L72747 SHASHIKALA M W/O ROBIN JAMES G P PALANAJOGIHALLI 251202 2545 11 LT1 211 1 0 7531 205 1 0 3 0.9400 -5 8.9600 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 2022-04-28 BC3277410 0 0 0 3 0 0 0 0 0 0 SHASHIKALA M,W/O ROBIN JAMES G P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1451323711 4165432000 L8069 IMTIYAZ PASHA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 9963 32 1 0 3 1 -157 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111683467 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451323690 4169651897 L53496 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 3125 11 LT1 211 0.4800 0 8252 163 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111217475 0 0 0 3 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451324031 4179532000 L2022 SRINIVASA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 4878 28 1 0 3 1 14 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111683595 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451324033 4185432000 L31661 N.SURESHAKUMARA N.SURESHA KUMARA NAGARAJU 251202 314 11 LT1 211 0.6000 0 9067 45 1 0 3 1 117 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111683607 0 0 0 2 0 0 0 0 0 0 N.SURESHAKUMARA,N.SURESHA KUMARA NAGARAJU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451324098 4219602222 L51321 SHASHI KUMAR S/O GURUNATHA RAO PALANAJOGIHALLI, DODDABALLAPURA 251202 2587 11 LT1 211 1 0 11707 68 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110120919 0 0 0 2 0 0 0 0 0 0 SHASHI KUMAR S/O GURUNATHA RAO,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451323890 4228998194 DUL78618 SUHAS G H5, S/O GURURAJ S, PALANAJOGIHALLI 251202 33023 11 LT1 211 1 0 1648 148 1 0 3 0.8100 0 5.1000 0 0 320 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7503325 0 0 0 3 0 0 0 0 0 0 SUHAS G,H5, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451323895 4238766636 DUL78619 SUHAS G H4, S/O GURURAJ S, PALANAJOGIHALLI 251202 33024 11 LT1 211 1 0 4260 184 1 0 3 0.9200 0 3.0500 0 0 1180 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 A7503327 0 0 0 3 0 0 0 0 0 0 SUHAS G,H4, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1451323928 2616676026 DUL75819 MANJUNATHA M S/O MALLANNA,PALANAJOGIHALLI 251202 56465 11 LT1 211 1 0 2378 102 1 0 3 0.9000 -8 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 67503534 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451324092 2679532000 L8755 JANPASHA S/O ABDULRAHEM PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 11333 27 1 0 3 1 0 0 0 0 970 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111650611 0 0 0 0 0 0 0 0 0 0 JANPASHA,S/O ABDULRAHEM PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451324080 2689532000 L10829 CHIKKAMUNISHYAMAPPA S/O PUTTAYA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 13185 78 1 0 3 1 2 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111651302 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNISHYAMAPPA,S/O PUTTAYA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451323846 2710289713 L57843 R SANTOSH S/O R D RATHOD PALANAJOGIHALLI, DBPURA 251202 3658 11 LT1 211 1 0 8388 88 1 0 3 1 106 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 100006960839 0 0 0 1 0 0 0 0 0 0 R SANTOSH,S/O R D RATHOD PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451323853 2717176075 L73827 SYED MOHAMMED HUSSAIN H2, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 63945 11 LT1 211 1 0 347 106 1 0 3 0.9600 0 6.8800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 53249132 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H2, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451323719 2746939942 DUL80365 IMAM KHAN S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21500 11 LT1 211 1 0 993 115 1 0 3 0.9500 909 5.3600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8551073 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451323985 2769532000 L13617 MYMUNESSA W/O ISMAILSAB PALANAJOGHALLY 251202 0 11 LT1 211 0.8000 0 10263 16 1 0 3 1 -448 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111665017 0 0 0 0 0 0 0 0 0 0 MYMUNESSA,W/O ISMAILSAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451323986 2779532000 L10885 P.MUNISHYAMAIAH S/O PUTTAIAH PALANAJOGHALLY 251202 0 11 LT1 211 1 0 33153 117 1 0 3 1 1 0 0 0 3150 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111111665030 0 0 0 0 0 0 0 0 0 0 P.MUNISHYAMAIAH,S/O PUTTAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451323818 2821231589 DUL81695 UMESH M S/O MUNIYAPPA,PALANAJOGIHALLI 251202 3152 11 LT1 211 1 0 607 29 1 0 3 0.7800 -9323 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 100000 A9113764 0 0 0 1 0 0 0 0 0 0 UMESH M,S/O MUNIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451323648 2838385211 L67877 SRI T R SUMA H6, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 8798 11 LT1 211 1 0 2836 18 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111111921264 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,H6, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451323684 2851509091 DUL82263 SRINIVASA D H3, S/O DASAPPA, PALANAJOGIHALLI 251202 58956 11 LT1 211 1 0 1292 105 1 0 3 0.9900 -1430 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337121 0 0 0 2 0 0 0 0 0 0 SRINIVASA D,H3, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451324068 2875432000 L24392 SHRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 328 11 LT1 211 0.4800 0.4800 12478 26 1 0 3 1 1018 8.5100 0 0 460 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111683211 0 0 0 1 0 0 0 0 0 0 SHRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451324067 2884588118 L73828 SYED MOHAMMED HUSSAIN S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 2368 11 LT1 211 1 0 725 234 1 0 3 0.9500 0 22.2400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 53249134 0 0 0 4 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1451324056 2893191191 L55410 KRISHNAPPA S/O BYRAPPA PALANAJOGIHALLI, DBPURA 251202 1215 11 LT1 211 0.4800 0 6863 50 1 0 3 0.9400 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2094849 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S/O BYRAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451323786 2934601161 L73976 MOHAMMED SALAM SAB H6, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5457 11 LT1 211 1 0 4173 101 1 0 3 0.8500 646 3.0700 0 0 1100 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53288895 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H6, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451324066 2969532000 L26686 NAGARAJU S/O THIMMARAYA PALANAJIGIHALLI 251202 60001 11 LT1 211 0.1800 0 2631 120 1 0 3 0.9100 0 1.6300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 53282807 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O THIMMARAYA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451323843 3013878937 L67878 SRI T R SUMA H5, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 67988 11 LT1 211 1 0 1859 0 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111111921265 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,H5, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1451323770 3037184070 L53994 GOWRAMMA PALANAJOGIHALLI,DBPURA 251202 1594 11 LT1 211 0.4800 0 8917 108 1 0 3 1 0 0 0 0 910 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111161736 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451323721 3043672171 DUL83374 VINOD KUMAR R H4, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 80525 11 LT1 211 1 0 702 30 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7899918 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,H4, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451323726 3048707998 L53495 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 4857 11 LT1 211 0.4800 0 16397 166 1 0 3 1 0 0 0 0 1740 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111190890 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1451323996 3083656449 L54882 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 2454 11 LT1 211 0.4800 0 4010 28 1 0 3 0.9200 0 1 0 0 840 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28855005 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451323989 3089532000 L23053 HANUMANTHAPPA S/O DASAPPA PALANA JOGE HALLI 251202 0 11 LT1 211 0.3600 0 4781 107 1 0 3 1 209 1.2000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 111111894516 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451324000 3091975897 DUL75459 M S SHABARISH H2, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 8775 11 LT1 211 1 0 2512 35 1 0 3 0 713 5.7200 0 0 710 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 0 A4746102 0 0 0 2 0 0 0 0 0 0 M S SHABARISH,H2, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451324125 3173766940 DUL79661 NARASIMHASWAMY K N PALANJOGHALLI 251202 22545 11 LT1 211 1 0 831 58 1 0 3 0.7300 -7833 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8324639 0 0 0 1 0 0 0 0 0 0 NARASIMHASWAMY K N,PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451324123 3186906027 L57638 SUNANDA W/O K.RAJANNA H2,PALANAJOGIHALLI, DBPURA 251202 5282 11 LT1 211 0.4800 0 4138 27 1 0 3 0.8400 0 3.2800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2268273 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451324060 3265432000 L31780 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 308 11 LT1 211 0.4800 0 7261 61 1 0 3 1 0 0 0 0 1220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111683240 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451324062 3279532000 L23051 ARIF AHAMAD S/O BASHA SAB PALANA JOGE HALLI 251202 0 11 LT1 211 0.3200 0 4635 4 1 0 3 1 680 5.7600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111683257 0 0 0 1 0 0 0 0 0 0 ARIF AHAMAD,S/O BASHA SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323900 4433863402 L64601 SMT LEELAVATHI N W/O CHANDRASHEKAR PALANAJOGIHALLI 251202 303 11 LT1 211 1 0 7733 135 1 0 3 0.8500 82 0 0 0 650 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2571353 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI N,W/O CHANDRASHEKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451323747 4455432000 L37209 SHANTHA KUMAR S/O PRABHAKAR PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 4313 45 1 0 3 1 88 0 0 0 810 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111684097 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451323754 3349857580 DUL75460 M S SHABARISH H4, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 6898 11 LT1 211 1 0 2118 80 1 0 3 0.4900 345 2.7800 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 A4746117 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H4, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451324138 4492697104 L56672 ASHOK RAJENDRA DHARWADKAR PALANAJOGIHALLI, DBPURA S/O LATE RAJENDRA YELGURDRAO DHARWADKAR 251202 8989 11 LT1 211 5 0 1066 40 1 0 3 0 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 39598951 0 0 0 3 0 0 0 0 0 0 ASHOK RAJENDRA DHARWADKAR,PALANAJOGIHALLI, DBPURA S/O LATE RAJENDRA YELGURDRAO DHARWADKAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451323946 4521932897 DUL78620 SUHAS G H6, S/O GURURAJ S, PALANAJOGIHALLI 251202 33025 11 LT1 211 1 0 3104 39 1 0 3 0.8800 0 0 0 0 1090 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A7503328 0 0 0 2 0 0 0 0 0 0 SUHAS G,H6, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451323762 4553270718 L50165 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 2061 68 1 0 3 1 0 1 0 0 740 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111110206513D 0 0 0 2 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1451323701 4567763642 L57630 NAGARATHNAMMA W/O MUNIRAJU H2,PALANAJOGIHALLI, DBPURA 251202 123 11 LT1 211 0.4800 0 2757 70 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2534423 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451323680 4575432000 L6724 NAGARAJU S/O CHIKKASUBHAIAH PALANAJOGHALLY 251202 323 11 LT1 211 0.3200 0 6542 49 1 0 3 1 7 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111686490 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKASUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451323917 4643528075 DUL76992 GULNAZ H2, W/O NOOR PASHA PALANAJOGIHALLI 251202 6878 11 LT1 211 1 0 2112 64 1 0 3 0.8900 35 1 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 0 67589892 0 0 0 0 0 0 0 0 0 0 GULNAZ,H2, W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451323914 4650926043 L71890 MUNIRAJU N H2, S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 2587 11 LT1 211 1 0 5634 120 1 0 3 0.9400 1 0 0 0 1190 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3305979 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,H2, S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451323649 4669532000 L37402 BABU S/O PALANAJOGIHALLI 251202 60000 11 LT1 211 0.4800 0 6639 72 1 0 3 1 3454 30.9600 0 0 460 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686938 0 0 0 1 0 0 0 0 0 0 BABU,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451323654 4679532000 L15491 NIRMALA M W/O M RAMAKRISHNA PALANAJOGHALLY 251202 0 11 LT1 211 0.6400 0 3279 1 1 0 3 1 -20 0 0 0 320 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111687062 0 0 0 0 0 0 0 0 0 0 NIRMALA M,W/O M RAMAKRISHNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451323932 4739956248 L73450 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-5 251202 5658 11 LT1 211 1 0 6476 151 1 0 3 0.9600 632 0 0 0 1290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BC3425211 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451323812 4765432000 L30677 VIRUPAKSHA S/O LAKSHMAIAH PALANAJOGIHALLI 251202 360 11 LT1 211 0.2000 0 5393 33 1 0 3 1 -91 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111673467 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451323700 4771096557 L72165 RATHNAMMA H3, W/O T L SURESH,PALANAJOGIHALLI 251202 21545 11 LT1 211 1 0 662 13 1 0 3 0.9400 447 3.8500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3318252 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H3, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451323742 4782825400 L57172 NAGARATHNAMMA W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 251202 369 11 LT1 211 0.4800 0 1259 14 1 0 3 0.9400 -70 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 BC2268130 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451323892 4854414164 L72898 BABU P S/O PUTTARAJU,PALANAJOGIHALLI 251202 35544 11 LT1 211 1 0 7523 167 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3395264 0 0 0 3 0 0 0 0 0 0 BABU P,S/O PUTTARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451323739 4858977263 L73451 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-4 251202 44788 11 LT1 211 1 0 3699 85 1 0 3 0.9300 0 1 0 0 680 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3425212 0 0 0 1 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451323744 4862752985 DUL83032 GEETHAMMA W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45265 11 LT1 211 1 0 1112 42 1 0 3 0.7600 0 4.4400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7502886 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451323728 4865432000 L19642 PUTTAMMA W/O VENKATAPPA PALANA JOGA HALLY 251202 0 11 LT1 211 0.2400 0 623 25 1 0 3 0.8400 55 1 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 68181014 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O VENKATAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451323666 6084258901 DUL79223 GANGARATHNAMMA G H3, W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 44525 11 LT1 211 1 0 294 16 1 0 3 0.9700 0 1.6100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7897128 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA G,H3, W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451323869 6134744720 L46717 GEORGE WILLIAM PALANAJOGIHALLI 251202 202 11 LT1 211 0.4800 0 4043 4 1 0 3 1 -45 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111766009 0 0 0 0 0 0 0 0 0 0 GEORGE WILLIAM,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323867 6138553228 DUL75462 M S SHABARISH S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 6678 11 LT1 211 1 0 1487 40 1 0 3 0.7000 -59 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A4746120 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451324004 6201190485 L51724 MUNIKRISHNA S/O LAKSHMAIAH PALANAJOGIHALLI, DBPUR 251202 361 11 LT1 211 0.4800 0 4345 19 1 0 3 1 1 0 0 0 890 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110108702 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA S/O LAKSHMAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451324006 6215194663 DUL78286 MUNINDRA.T.N H4, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 32651 11 LT1 211 1 0 419 14 1 0 3 0.9400 0 4.1600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7155857 0 0 0 1 0 0 0 0 0 0 MUNINDRA.T.N,H4, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451324021 6221369153 L68925 SMT RAJESHWARI W/O BABU PALANAJOGIHALLI 251202 58485 11 LT1 211 1 0 2338 29 1 0 3 0.8800 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3118424 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,W/O BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451324102 6236130692 L51729 P.D.O. ANGANAVADI KENDRA PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 1 0 209 4 1 0 3 1 747 6.4400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111186859 0 0 0 0 0 0 0 0 0 0 P.D.O. ANGANAVADI KENDRA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451323865 6254872062 DUL80374 ANITHA M H5, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21512 11 LT1 211 1 0 1307 79 1 0 3 0.8800 0 0 0 0 450 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 A8544426 0 0 0 2 0 0 0 0 0 0 ANITHA M,H5, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451323866 6256086443 DUL82265 SRINIVASA D H4, S/O DASAPPA, PALANAJOGIHALLI 251202 59382 11 LT1 211 1 0 720 61 1 0 3 0.6700 255 3.4900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337123 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,H4, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451323760 6265432000 L33724 MEHABOOBI W/O KHASA SAB PALANJOGIHALLI 251202 341 11 LT1 211 0.2400 0 7855 28 1 0 3 1 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111389134 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O KHASA SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451323658 6282692887 L74121 GULNAZ BANU PALANAJOGIHALLI 251202 1452 11 LT1 211 2 0 2935 50 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 BC3487311 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451324027 6310516064 DUL80244 GULNAZ BANU H2, W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 251202 21458 11 LT1 211 2 0 1030 82 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8551069 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,H2, W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451323638 6379532000 L12876 ISMAIL S/O BABASAB PALANAJOGHALLY 251202 0 11 LT1 211 0.0800 0 11032 44 1 0 3 1 -1 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393366 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O BABASAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451324012 6412327305 L51725 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 363 11 LT1 211 0.4800 0 5257 39 1 0 3 1 0 0 0 0 1270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110375765 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451324011 6441439025 L74122 GULNAZ BANU H2, PALANAJOGIHALLI 251202 25545 11 LT1 211 1 0 731 21 1 0 3 0.8800 -7201 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 BC3487312 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451323888 6452548529 DUL83428 MEGHANA G AND NAVEEN KUMAR V M 105 EDAN PARK , PALANAJOGIHALLI 251202 25417 11 LT1 211 2 0 864 33 1 0 3 1 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 1E5994060494 0 0 0 2 0 0 0 0 0 0 MEGHANA G AND NAVEEN KUMAR V M,105 EDAN PARK , PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451323634 6481439000 L48541 JANPASHA S/O ABDUL PASHA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.2400 0 8629 10 1 0 3 1 -58 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111389971 0 0 0 1 0 0 0 0 0 0 JANPASHA,S/O ABDUL PASHA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451323637 6482081228 L50651 SUBRAMANYAM Y H MALINI PALANAJOGIHALLI, DBPUR 251202 48255 11 LT1 211 1 0 2206 117 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 A5497522 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM Y H MALINI,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451324072 6509323028 L68138 SRI MUNIKRISHNA S/O RAJANNA PALANAJOGIHALLI 251202 86464 11 LT1 211 1 0 3942 75 1 0 3 1 0 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111963704 0 0 0 1 0 0 0 0 0 0 SRI MUNIKRISHNA,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1451323896 6534577489 L59476 SHAHAVAR BEGAM SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 251202 5893 11 LT1 211 0.5000 0 1467 20 1 0 3 1 3 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110296369 0 0 0 0 0 0 0 0 0 0 SHAHAVAR BEGAM,SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-12-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451323685 6589532000 L25524 AMJAD PASHA S/O NAVAZ JAAN PALANAJOGIHALLI 251202 0 11 LT1 211 0.3600 0 11900 95 1 0 3 1 0 0 0 0 600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111390088 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O NAVAZ JAAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451324024 6633551024 L53497 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 302 11 LT1 211 0.4800 0 8769 104 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111174323 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451323670 6693009000 L47451 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 16 11 LT1 211 0.4800 0 998 40 1 0 3 0.7400 122 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 A5497523 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451323939 6741677173 DUL80366 IMAM KHAN H3, S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21502 11 LT1 211 1 0 2391 63 1 0 3 0.9400 0 11.0600 0 0 880 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 0 A8551074 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,H3, S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451323841 6748284002 DUL82266 SRINIVASA D H2, S/O DASAPPA, PALANAJOGIHALLI 251202 59210 11 LT1 211 1 0 731 70 1 0 3 0.9800 371 2.4800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337124 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,H2, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451323815 6769532000 L34641 RANI W/O MUNIKRISHNAPPA PALANJOGIHALLI 251202 382 11 LT1 211 0.4800 0 912 37 1 0 3 0.7500 1 0 0 0 330 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5398401 0 0 0 0 0 0 0 0 0 0 RANI,W/O MUNIKRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451323800 6775432000 L20129 N.KRISHNAPPA S/0 NARASIMHAIAH JAYAPRAKASH NAGAR 251202 0 11 LT1 211 0.2400 0 5508 29 1 0 3 1 0 0 0 0 590 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111629858 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,S/0 NARASIMHAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451323795 6779532000 L11454 RAFIK S/O ABDULSUBAN PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 7255 3 1 0 3 1 5 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111629864 0 0 0 0 0 0 0 0 0 0 RAFIK,S/O ABDULSUBAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451323792 6780644670 DUL80245 GULNAZ BANU W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 251202 22130 11 LT1 211 1 0 103 4 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8551068 0 0 0 0 0 0 0 0 0 0 GULNAZ BANU,W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451323671 8510418247 L50636 S.JANAKI RAM S/O SREENIVAS REDDY PALANAJOGIHALLI, DODDABALLAPURA 251202 45872 11 LT1 211 1 0 2894 48 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 53249009 0 0 0 1 0 0 0 0 0 0 S.JANAKI RAM S/O SREENIVAS REDDY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451324122 8517790637 L53506 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 5644 11 LT1 211 0.4800 0 6572 56 1 0 3 1 569 4.9900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110299546 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451324110 8553172782 L69568 SRI VENKATESH BABU B S/O E BABUJI PALANAJOGIHALLI 251202 54888 11 LT1 211 1 0 12976 194 1 0 3 0.9000 0 8.4400 0 0 2360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2360 (ignore if paid) 0 0 BC3135248 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH BABU B,S/O E BABUJI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451323825 8569532000 L39029 VIJAY KUMARA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 4644 72 1 0 3 0.9200 1289 9.1000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 BC3484957 0 0 0 1 0 0 0 0 0 0 VIJAY KUMARA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 230.5500 0 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451323820 8575432000 L28771 SADANADAPPA S/O JANAPUTRAPPA PALINAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2683 6 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111389468 0 0 0 0 0 0 0 0 0 0 SADANADAPPA,S/O JANAPUTRAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451323976 8623044454 L54703 MADHAVAN S/O SRINIVASAN PALANAJOGIHALLI, DBPURA 251202 11254 11 LT1 211 1 0 1688 0 1 0 28 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110123858 0 0 0 0 0 0 0 0 0 0 MADHAVAN S/O SRINIVASAN,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323980 8644725411 L70706 GOWRAMMA W/O GOPALAPPA PALANAJOGIHALLI 251202 8881 11 LT1 211 1 0 4071 81 1 0 3 0.8700 0 1 0 0 700 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3230180 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O GOPALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451323889 8669532000 L38225 KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 13146 100 1 0 3 1 56 0 0 0 1270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111393214 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451323614 8719650573 L72741 LAKSHMAMMA W/O HANUMANTHAPPA,PALANAJOGIHALLI 251202 56874 11 LT1 211 1 0 5023 136 1 0 3 0.9800 536 2.5700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 53185776 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451324131 8761614217 DUL77480 MUNIVENKATASWAMY S/O RAJANNA, PALANAJOGIHALLI 251202 55645 11 LT1 211 1 0 726 34 1 0 3 0.7800 55 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 1000000 67583866 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451324127 8765432000 L11633 SMT GOWRAMMA D/O YALLAPPA PALANAJOGHALLY 251202 366 11 LT1 211 0.1400 0 3207 67 1 0 3 0.6300 0 0 0 0 880 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A5396256 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,D/O YALLAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451323922 8771619000 L48258 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.4800 0 8222 82 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111210568 0 0 0 2 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1451323927 8775432000 L23254 NARAYANA SAWAMY S/O KRISHANAPPA PALANA JOGE HALLI 251202 349 11 LT1 211 0.4000 0 3190 86 1 0 3 1 0 0 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111392775 0 0 0 1 0 0 0 0 0 0 NARAYANA SAWAMY,S/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-05-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451323924 8781989857 L52445 ASOKAN VELIYAMBRA S/O RAMAN VELIYAMBRA PALNAJOGIHALLI, DODDABALLAPURA 251202 9855 11 LT1 211 1 0 7557 67 1 0 3 1 0 0 0 0 960 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110444153 0 0 0 1 0 0 0 0 0 0 ASOKAN VELIYAMBRA S/O RAMAN VELIYAMBRA,PALNAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451323848 8791402514 P. MUNISHAMAIAH PALAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12805 73 1 0 3 1 0 0 0 0 960 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111783510 0 0 0 1 0 0 0 0 0 0 P. MUNISHAMAIAH,PALAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451323616 8811648906 L51727 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 364 11 LT1 211 0.4800 0 3552 45 1 0 3 1 0 1.5600 0 0 380 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110124278 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451324153 8825233817 DUL78873 ASHA R W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 67564 11 LT1 211 1 0 261 13 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7662578 0 0 0 2 0 0 0 0 0 0 ASHA R,W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451323750 8900145455 L73830 SYED MOHAMMED HUSSAIN H3, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 5556 11 LT1 211 1 0 529 112 1 0 3 0.9700 0 12.3000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 53249136 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H3, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451323845 8969736638 L72164 RATHNAMMA W/O T L SURESH,PALANAJOGIHALLI 251202 35659 11 LT1 211 1 0 5948 87 1 0 3 0.9700 0 1 0 0 1380 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3318251 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451323857 8975432000 L11864 SRIRAMU S/O HANUMANTHRAYAPPA PALANAJOGHALLY 251202 327 11 LT1 211 0.2400 0 3574 30 1 0 3 1 171 1.0300 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110492890 0 0 0 1 0 0 0 0 0 0 SRIRAMU,S/O HANUMANTHRAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-03-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451323849 8979532000 L25174 MD.BASIRSAB S/O PALANAJOGIHALLY 251202 0 11 LT1 211 0.2400 0 5742 62 1 0 3 1 412 1.9600 0 0 690 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111207524 0 0 0 1 0 0 0 0 0 0 MD.BASIRSAB,S/O PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1451323698 9002693852 L53500 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 15255 11 LT1 211 0.4800 0 6468 38 1 0 3 1 16 0 0 0 730 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110441775 0 0 0 0 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451323994 9028022026 DUL76654 KALEEM ULLA S/O ANWAR SAB,PALANAJOGIHALLI 251202 2593 11 LT1 211 1 0 2999 95 1 0 3 0.8100 0 0 0 0 270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 0 67571392 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ANWAR SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451323988 9056439111 L50350 SRIRAMA S/O NARAYANAPPA,PALANAJOGIHALLI, DBPUR 251202 332 11 LT1 211 0.4800 0 6591 124 1 0 3 1 1092 5.2100 0 0 1180 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111115903799 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O NARAYANAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451323863 9071462390 L69030 SRI THIMMARAJU M S/O MUNIYAPPA PALANAJOGIHALLI 251202 5287 11 LT1 211 1 0 4300 75 1 0 3 0.9700 0 0 0 0 880 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3123381 0 0 0 1 0 0 0 0 0 0 SRI THIMMARAJU M,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451323631 9104107067 DUL80367 IMAM KHAN H2, S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21503 11 LT1 211 1 0 283 18 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8551075 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,H2, S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451323683 9125888599 L48435 SHIVANNA S/O GOPANNA PALAN JOGIHALLI 251202 422 11 LT1 211 0.4800 0 2542 51 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111179942 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOPANNA PALAN JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1451324075 9155389127 L50853 SHAZ UL M P D/O MUNAVAR PASHA PALANAJOGIHALLI 251202 3258 11 LT1 211 1 0 10295 209 1 0 3 1 0 4 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111235500 0 0 0 4 0 0 0 0 0 0 SHAZ UL M P,D/O MUNAVAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1451324026 9165432000 L29392 N JYOTHI SUBADRAMMA W/O H MURLI 251202 355 11 LT1 211 0.2400 0 5378 9 1 0 3 1 109 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111389826 0 0 0 2 0 0 0 0 0 0 N JYOTHI,SUBADRAMMA W/O H MURLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451323870 9179532000 L15490 NIRMALA M W/O M RAMAKRISHNA PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 30042 60 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111210585 0 0 0 0 0 0 0 0 0 0 NIRMALA M,W/O M RAMAKRISHNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451323877 9189532000 L6575 KRISHNAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 3216 22 1 0 3 1 -17 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111210604 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451323771 9203376687 DUL77496 C S SURESH S/O SHIVAJOGAIAH EDEN PARK PALANAJOGIHALLI 251202 5622 11 LT1 211 2 0 3014 89 1 0 3 0.9900 0 0 0 0 810 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 0 A6203826 0 0 0 1 0 0 0 0 0 0 C S SURESH,S/O SHIVAJOGAIAH EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451323617 9219592866 L50851 M.P.PRAVEEN S/O PANDURANGAN PALANAJOGIHALLI, DODDABALLAPURA 251202 3651 11 LT1 211 3 0 12769 91 1 0 3 0.8800 -174 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 28802910 0 0 0 3 0 0 0 0 0 0 M.P.PRAVEEN S/O PANDURANGAN,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451324151 9269532000 L40759 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 5 11 LT1 211 0.4800 0 8892 43 1 0 3 1 -16 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111389379 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451324159 9289532000 L1605 PAPPAIAH S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 9680 90 1 0 3 1 7 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111210153 0 0 0 1 0 0 0 0 0 0 PAPPAIAH,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451323660 9315411269 L57666 P.R.VIJAYKUMAR PALANAJOGIHALLI, DBPURA S/O RAMALINGAIAH 251202 7855 11 LT1 211 1 0 12301 104 1 0 3 0.8200 0 0 0 0 820 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28989587 0 0 0 1 0 0 0 0 0 0 P.R.VIJAYKUMAR,PALANAJOGIHALLI, DBPURA S/O RAMALINGAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451323824 9365375898 L72554 K RAVI S/O KRISHNAPPA ,PALANAJOGIHALLI 251202 23252 11 LT1 211 1 0 2716 76 1 0 2 0 1141 9.5400 0 0 550 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 0 111116271256 0 0 0 0 0 0 0 0 0 0 K RAVI,S/O KRISHNAPPA ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323822 9369532000 L39176 NANDHA S/O PRABHAKAR PALANAJOGIHALLI 251202 454565 11 LT1 211 0.4800 0 12755 48 1 0 3 1 33 0 0 0 1000 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111393114 0 0 0 0 0 0 0 0 0 0 NANDHA,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451323813 9375432000 L33723 MEHABOOBI W/O KHASA SAB PALANAJOGIHALLI 251202 340 11 LT1 211 0.2400 0 13244 45 1 0 3 1 0 0 0 0 980 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111207542 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O KHASA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451323823 9377284681 DUL77599 KAVYASHREE B T W/O HARISHA K N,PALANAJOGIHALLI 251202 28745 11 LT1 211 1 0 1392 47 1 0 3 0.7400 -7012 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A5753247 0 0 0 1 0 0 0 0 0 0 KAVYASHREE B T,W/O HARISHA K N,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451323814 9379532000 L6725 SHIVANNA S/O GOPANNA PALANAJOGHALLY 251202 584545 11 LT1 211 0.1200 0 15182 128 1 0 3 1 11 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111207548 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOPANNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451324034 9427327797 L51397 HEMANSHU SANWAL S/O D.D.SANWAL PALANAJOGIHALLI, DBPUR 251202 5886 11 LT1 211 1 0 19265 100 1 0 3 1 0 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110493201 0 0 0 2 0 0 0 0 0 0 HEMANSHU SANWAL S/O D.D.SANWAL,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451323944 9465432000 L31782 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 306 11 LT1 211 0.4800 0 10925 27 1 0 3 1 121 0 0 0 860 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111210470 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451323855 9479532000 L24163 ANJINAPPA S/ODODDAMUNIRAYAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 14470 86 1 0 3 1 431 3.9800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111393256 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/ODODDAMUNIRAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451323885 9489532000 L5573 MUNIVENKTAMMA S/O PALANAJOGHALLAY 251202 0 11 LT1 211 0.2000 0 7489 30 1 0 3 1 3 0 0 0 460 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111393269 0 0 0 1 0 0 0 0 0 0 MUNIVENKTAMMA,S/O PALANAJOGHALLAY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451323881 9575335121 L50852 RAJAL SANDEEP JOSHI W/O SANDEEP JOSHI PALANAJOGIHALLI, DBPUR 251202 2555 11 LT1 211 1 0 12563 70 1 0 3 1 140 1 0 0 490 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111185749 0 0 0 0 0 0 0 0 0 0 RAJAL SANDEEP JOSHI W/O SANDEEP JOSHI,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451323860 9575432000 L22316 ANASUYAMMA W/O KRISHANAPPA PALANA JOGE HALLI 251202 0 11 LT1 211 0.5000 0 3010 8 1 0 3 1 -14 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111210489 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451323878 9579532000 L1600 CHIKKAMUNIYAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.3600 0 1782 9 1 0 3 1 1968 32.4400 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210494 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451324150 9644780384 L68929 SRI BALAKRISHNA REDDY C/O NARASIMHA PALANAJOGIHALLI 251202 26566 11 LT1 211 1 0 4572 69 1 0 3 0.8800 1 0 0 0 830 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3118028 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA REDDY,C/O NARASIMHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451323810 9669532000 L38224 GOWRAMMA W/O THIMMARAYAPPA PALANAJOGIHALLI 251202 800 11 LT1 211 0.4800 0 1201 60 1 0 3 0.9900 0 5.8000 0 0 380 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2999288 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O THIMMARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451323805 9685312145 L54225 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 55874 11 LT1 211 0.4800 0 1449 14 1 0 3 0.5800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 28801814 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451324156 9720200625 L71891 MUNIRAJU N H3, S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 25649 11 LT1 211 1 0 756 15 1 0 3 0.9400 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3305980 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,H3, S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451323796 9755432000 L11449 KRISHNAPPA S/O ANNAYAPPA PALANAGOGHALLY 251202 220 11 LT1 211 0.1200 0 3522 118 1 0 3 0.6900 2195 17.2300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 52318101 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANNAYAPPA PALANAGOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451323808 9769532000 L36225 H.RAMADAS S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 7712 12 1 0 3 1 737 7.8000 0 0 670 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111650950 0 0 0 0 0 0 0 0 0 0 H.RAMADAS,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323804 9779532000 L6867 ABDULKADAR S/O ABDULPAPER PALANAJOGHALLY 251202 4556 11 LT1 211 0.1200 0 16382 74 1 0 3 1 1985 16.0500 0 0 820 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111650964 0 0 0 1 0 0 0 0 0 0 ABDULKADAR,S/O ABDULPAPER PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451324154 9828338423 L55335 SIJU VISHWANATH K.E PALANAJOGIHALLI, DBPURA S/O K.VISHWANATHAN 251202 15155 11 LT1 211 1 0 1523 1 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110444739 0 0 0 0 0 0 0 0 0 0 SIJU VISHWANATH K.E,PALANAJOGIHALLI, DBPURA S/O K.VISHWANATHAN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451324161 9835780355 DUL75821 MANJUNATHA M H5, S/O MALLANNA,PALANAJOGIHALLI 251202 12245 11 LT1 211 1 0 1589 80 1 0 3 0.9400 0 1.1900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 67503536 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H5, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451323794 9869532000 L11133 CHIKKAMUNISHYAMAPPA S/O PUTTAIAH PALANAJOGHALLY 251202 1 11 LT1 211 0.1400 0 1003 45 1 0 3 1 541 2.6100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111642423D 0 0 0 2 0 0 0 0 0 0 CHIKKAMUNISHYAMAPPA,S/O PUTTAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451323799 9879532000 L7442 ABDULRASHID S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 11659 64 1 0 3 1 743 8.6000 0 0 490 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111642545 0 0 0 0 0 0 0 0 0 0 ABDULRASHID,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451323791 9904355103 DUL79224 GANGARATHNAMMA G W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 42008 11 LT1 211 1 0 730 41 1 0 3 0.7500 -48 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7897130 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA G,W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451323781 9950927466 L68282 SMT FAZALUNNISA H2, W/O BASHA SAB PALANAJOGIHALLI 251202 22652 11 LT1 211 1 0 2992 88 1 0 3 0.9800 0 7.9500 0 0 280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3058430 0 0 0 2 0 0 0 0 0 0 SMT FAZALUNNISA,H2, W/O BASHA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451323769 9969532000 L6891 RAJANNA S/O BUDAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 8622 63 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111642989 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O BUDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-11-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451324019 3212248165 TP12180 C V NARAYANASWAMY S/O CHIKKAVEERABHADRAPPA, PALANAJOGIHALLI 251202 68 11 1LT7A 710 1 0 448 5 1 0 3 0.9500 3141 30.6600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8615893 0 0 0 0 0 0 0 0 0 0 C V NARAYANASWAMY,S/O CHIKKAVEERABHADRAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451323831 1192765893 TP11658 GAYITHRAMMA W/O RAGHURAM, PALANAJOGIHALLI 251202 12456 11 1LT7A 710 1 0 1210 177 1 0 3 0.9400 4 14.9600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 68198699 0 0 0 3 0 0 0 0 0 0 GAYITHRAMMA,W/O RAGHURAM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1451323673 1228978942 TP11830 ARUNAKUMARI W/O APPAJIGOWDA, PALANAJOGIHALLI 251202 10 11 1LT7A 710 1 0 352 0 1 0 3 1 1854 111.2100 0 0 0 2512 2026-01-11 0 0 0 2025-07-11 3 0 0 0 0 14004202 0 999 111124082011 0 0 0 1 0 0 0 0 0 0 ARUNAKUMARI,W/O APPAJIGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323764 0080142761 TP11429 LETI ARUN KUMAR S/O CHENNAKESHAVALU 251202 0 11 1LT7A 710 1 0 1140 237 1 0 3 1 18601 178.8300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111123250015 0 0 0 3 0 0 0 0 0 0 LETI ARUN KUMAR,S/O CHENNAKESHAVALU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 2 1451323773 7375754604 TP12666 MUNINDRA T N S/O KANAKALAKSHMAMMA, EDEN PARK, PALANAJOGIHALLI 251202 42584 11 1LT7A 710 1 0 1218 6 1 0 3 1 529 5.1000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999 1B2439217094 0 0 0 0 0 0 0 0 0 0 MUNINDRA T N,S/O KANAKALAKSHMAMMA, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323661 9300883912 TP12922 NARAYANAPPA S/O HANUMANTHAPPA, PALANAJOGIHALLI 251202 54554 11 1LT7A 710 1 0 10 0 1 0 3 1 1012 61.2800 0 0 0 2512 2026-01-11 0 0 0 2025-07-11 3 0 0 0 0 14004202 0 1000000 1E2351545227 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323995 3079532000 P6940 AEE ZPE, P.J.HALLI 251202 480 11 1LT6A-M 611 0 1 108114 1950 1 0 7 0 603728 5319.4300 0 0 21720 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.21720 (ignore if paid) 0 0 111114527803 0 0 0 0 0 0 0 0 1 0 AEE,ZPE, P.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323772 9101199222 P11022 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN PALANAJOGIHALLI,DBPURA 251202 501 11 1LT6A-M 611 0 7.5000 4630 25 1 0 3 0.9900 119608 902.1800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111116070338D 0 0 0 1 0 0 0 0 1 0 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1451324057 6089532000 BJL16245 RAJANNA S/O THIMAIAH PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 4555 0 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111765877 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451324116 5289532000 KJL11035 T.RAMA CHANDRA T. RAMACHANDRA S/O TAMAIAH 251202 0 11 1LT1-M 110 0.4000 0 1072 30 1 0 3 0.8700 -10 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 A7665175 0 0 0 0 0 0 0 0 0 0 T.RAMA CHANDRA,T. RAMACHANDRA S/O TAMAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451323725 5469694948 RGKJL19597 GOWRAMMA W/O HANUMANTHAPPA PALANAJOGIHALLI, DBPURA 251202 1832 11 1LT1-M 110 0.0800 0 2010 0 1 0 3 1 -29 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111509769 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O HANUMANTHAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323763 5869532000 BJL15100 HANUMANTHACHAR S/O RANGACHAR PALANAJIGIHALLI 251202 4564 11 1LT1-M 110 0.0400 0 10128 78 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111389126 0 0 0 0 0 0 0 0 0 0 HANUMANTHACHAR,S/O RANGACHAR PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451323706 5879532000 BJL16227 BASHA SAB S/O PALAN JOGE HALLI 251202 0 11 1LT1-M 110 0.0400 0 24619 135 1 0 3 1 0 2.1400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111510188 0 0 0 2 0 0 0 0 0 0 BASHA SAB,S/O PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451324128 4479532000 BJL15107 RAMAIAH S/O HANUMANTHAPPA PALANAJIGIHALLI 251202 300200 11 1LT1-M 110 0.0400 0 11502 48 1 0 3 1 44 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111673233 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451323676 4579532000 BJL17231 MAHENURESA W/O PYRE JAN PALAN JOGE HALLI 251202 0 11 1LT1-M 110 0.0400 0 1400 8 1 0 3 1 7 1.8000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111686495 0 0 0 0 0 0 0 0 0 0 MAHENURESA,W/O PYRE JAN PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451324120 4589532000 BJL16229 MARIYAPPA S/O THIMAIAH PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 3059 34 1 0 3 1 -1174 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111686513 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451323737 4869532000 BJL17234 SOMASUNDARA S/O MANJULAMMA PALANAJOGIHALLY 251202 922 11 1LT1-M 110 0.0400 0 5400 29 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111683997 0 0 0 0 0 0 0 0 0 0 SOMASUNDARA,S/O MANJULAMMA PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323957 1979532000 BJL17233 UDAY KUMAR S/O PRABHAKAR PALAN JOGE HALLI 251202 785 11 1LT1-M 110 0.0400 0 3288 0 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111665084 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR,S/O PRABHAKAR PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323789 7179532000 BJL15103 JAYAMMA W/O MUNISHAMAPPA PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 6635 35 1 0 3 0 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14004202 0 9999 100004613826 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MUNISHAMAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323729 7489532000 BJL16235 NANDA S/O PRABHAKER PALANAJIGIHALLI 251202 256546 11 1LT1-M 110 0.0400 0 4984 26 1 0 3 1 -3 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111393741 0 0 0 1 0 0 0 0 0 0 NANDA,S/O PRABHAKER PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451323931 8165432000 BJL16234 SHANTHAKUMAR S/O PRABHAKER PALANAJIGIHALLI 251202 8956 11 1LT1-M 110 0.0400 0 3187 36 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111207575 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMAR,S/O PRABHAKER PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451323817 6158304116 L62914 SRI R UMESH H5, PALANJOGIHALLI 251202 8782 11 LT1 212 1 0 3544 69 1 0 3 0.9800 0 0 0 0 600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2625929 0 0 0 1 0 0 0 0 0 0 SRI R UMESH,H5, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451323861 6260195422 L60392 JAYALAKSHMAMMA PALANAJOGIHALLI 251202 1425 11 LT1 212 0.4800 0 9614 123 1 0 3 0.6800 0 5.2800 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 2021-03-03 BC2456944 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451323782 5353102784 L63802 SMT GOWRAMMA W/O RAVINDRA PALANJOGIHALLI 251202 962 11 LT1 212 0.5000 0 3067 28 1 0 3 1 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110499787 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451323678 5383174142 L64372 SMT SHOBHA W/O MANJUNATHA PALANJOGIHALLI 251202 37512 11 LT1 212 1 0 5874 65 1 0 3 0.7300 214 1.9600 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2566874 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,W/O MANJUNATHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451323659 5893435899 L59757 ANNAPURNA ANNAPURNA W/O NARAYANASWAMY PALANAJOGIHALLI 251202 316 11 LT1 212 1 0 7190 92 1 0 3 0.9900 0 0 0 0 910 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2427330 0 0 0 3 0 0 0 0 0 0 ANNAPURNA,ANNAPURNA W/O NARAYANASWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451323906 4645660900 L60430 KRISHNAPPA KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 8787 11 LT1 212 0.4800 0 8275 110 1 0 3 0.8300 415 3.2200 0 0 720 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39598621 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451323784 4656900256 L64373 SMT VIMALA W/O GOPI N PALANAJOGIHALLI 251202 3216 11 LT1 212 1 0 7993 90 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 2020-05-08 BC2601513 0 0 0 1 0 0 0 0 0 0 SMT VIMALA,W/O GOPI N PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451323664 4685611813 L64572 SMT GULLAB JAN W/O SHANWAZ PALANAJOGIHALLI 251202 7887 11 LT1 212 1 0 3035 44 1 0 3 0.8800 381 3.1000 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2853235 0 0 0 2 0 0 0 0 0 0 SMT GULLAB JAN,W/O SHANWAZ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451324096 4690728271 L61731 SRI MANJUNATHA PALANJOGIHALLI 251202 45448 11 LT1 212 1 0 1054 35 1 0 3 0.9700 175 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110450268 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451324112 4798143060 L62913 SRI R UMESH H7, PALANJOGIHALLI 251202 7878 11 LT1 212 1 0 4936 81 1 0 3 0.9400 -56 6.7200 0 0 740 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2625928 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H7, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451323839 3533056865 L63804 SMT GOWRAMMA H3, W/O RAVINDRA PALANJOGIHALLI 251202 94 11 LT1 212 0.5000 0 1481 15 1 0 3 0 -355 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 52188795 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,H3, W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451323969 4004181806 L60834 HAMSAVENI PALANAJOGIHALLI 251202 66625 11 LT1 212 0.5000 0 6513 63 1 0 3 1 -91 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111110492940 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451323663 2659019983 L62088 VIJAYAKUMAR VIJAYAKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 5748 11 LT1 212 0.5000 0 7132 46 1 0 3 0.7600 0 3.3000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2597053 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,VIJAYAKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451324079 2664021198 L63803 SMT GOWRAMMA H2, W/O RAVINDRA PALANJOGIHALLI 251202 238 11 LT1 212 0.5000 0 3886 35 1 0 3 1 1 0 0 0 280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110121427 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,H2, W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451324017 3208185564 L70960 SRI.ANUBAY SAXENA S/O SURENDRA MOHAN SAXENA, EDEN PARK PALANAJOGIHALLI 251202 21245 11 LT1 212 1 0 4349 46 1 0 3 0.6000 0 0 0 0 510 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3244851 0 0 0 1 0 0 0 0 0 0 SRI.ANUBAY SAXENA,S/O SURENDRA MOHAN SAXENA, EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451323682 3357044964 L62908 SRI R UMESH PALANJOGIHALLI 251202 6810 11 LT1 212 6 0 3630 70 1 0 3 0.7700 0 24.7000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 C750963 0 0 0 8 0 0 0 0 1 0 SRI R UMESH,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2400 2 1451324097 2180663072 L60037 LATHA LATHA W/O SHIVAKUMAR PALANAJOGIHALLI 251202 8303 11 LT1 212 1 0 11321 203 1 0 3 0.8800 0 1.8900 0 0 1760 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2275720 0 0 0 3 0 0 0 0 0 0 LATHA,LATHA W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1451323696 2347170515 L62912 SRI R UMESH H3, PALANJOGIHALLI 251202 5564 11 LT1 212 1 0 8139 61 1 0 3 0.9000 0 5.3500 0 0 600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2625927 0 0 0 3 0 0 0 0 0 0 SRI R UMESH,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1451324107 2492707610 L65665 SRI NARAYANAMMA S/O CHIKKATIMMAYAH PALANAJOGIHALLI 251202 34695 11 LT1 212 1 0 2234 12 1 0 3 0.6700 165 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 52186227 0 0 0 2 0 0 0 0 0 0 SRI NARAYANAMMA,S/O CHIKKATIMMAYAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451323619 0911711211 L62909 SRI R UMESH H10, PALANJOGIHALLI 251202 5487 11 LT1 212 1 0 4833 66 1 0 3 0.9500 0 14.1500 0 0 580 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2507639 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H10, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451323776 1001421193 L65580 SMT JAYAMMA W/O SUBBANNA PALANJOGIHALLI 251202 244558 11 LT1 212 1 0 2979 39 1 0 3 0.9700 554 4.6700 0 0 410 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2893809 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,W/O SUBBANNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451323936 1158186204 L62910 SRI R UMESH H6, PALANJOGIHALLI 251202 264 11 LT1 212 1 0 9645 143 1 0 3 0.8700 444 3.2600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2625925 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H6, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451323833 1286731102 L62911 SRI R UMESH H9, PALANJOGIHALLI 251202 4878 11 LT1 212 1 0 9460 143 1 0 3 0.8700 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2625926 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H9, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451323727 1321140067 L70130 SMT ANNAPOORNAMMA W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 317 11 LT1 212 1 0 5977 136 1 0 3 0.9300 669 3.2200 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3190321 0 0 0 2 0 0 0 0 0 0 SMT ANNAPOORNAMMA,W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451323740 1534419215 L58549 MANJULA MANJULA W/O MANJUNATHA PALANAJOGIHALLI 251202 8624 11 LT1 212 1 0 3269 48 1 0 3 0.8600 65 1 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2339825 0 0 0 0 0 0 0 0 0 0 MANJULA,MANJULA W/O MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451323872 1690690657 L65870 SRI PALLAV SHARMA S/O BHAWANI SHANKAR SHARMA PALANAJOGIHALLI 251202 135464 11 LT1 212 1 0 4108 3 1 0 3 0.4500 2573 23.6700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC2926376 0 0 0 0 0 0 0 0 0 0 SRI PALLAV SHARMA,S/O BHAWANI SHANKAR SHARMA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451324047 0345114829 L66463 MANU S/O SOIOMON EDEN PARK 251202 457885 11 LT1 212 1 0 5436 124 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999 BC2968967 0 0 0 3 0 0 0 0 0 0 MANU,S/O SOIOMON EDEN PARK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1451323942 6842839557 L70131 SMT ANNAPOORNAMMA H3, W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 318 11 LT1 212 1 0 4706 21 1 0 3 0.7800 0 0 0 0 510 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3190322 0 0 0 0 0 0 0 0 0 0 SMT ANNAPOORNAMMA,H3, W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451324059 6921602834 L67328 SRI IMTIYAZ PASHA S/O LATE MOHAMMED KHASIM PALANAJOGIHALLI 251202 34481 11 LT1 212 0.5000 0 5196 106 1 0 3 0.9700 -1 2.3100 0 0 680 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2974455 0 0 0 2 0 0 0 0 0 0 SRI IMTIYAZ PASHA,S/O LATE MOHAMMED KHASIM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451324025 7039903043 L65742 SMT GULNAZ W/O LATE ABDUL KHALEEL PALANAJOGIHALLI 251202 143616 11 LT1 212 0.5000 0 1936 38 1 0 3 0.9400 125 1 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2892349 0 0 0 0 0 0 0 0 0 0 SMT GULNAZ,W/O LATE ABDUL KHALEEL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451323830 7555222425 L62915 SRI R UMESH H2, PALANJOGIHALLI 251202 498 11 LT1 212 1 0 13494 242 1 0 3 0.9600 0 0 0 0 2280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2625930 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451323829 7556784348 L67037 SRI SHAFI ULLA S/O MODIN KHAN PALANAJOGIHALLI 251202 64646 11 LT1 212 0.5000 0 1948 1 1 0 3 0.9200 2792 22.2400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC2998542 0 0 0 0 0 0 0 0 0 0 SRI SHAFI ULLA,S/O MODIN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451323952 7728698263 L62805 IMAM KHAN S/O HAYATH KHAN #250 2 ND CROSS PALANJOGIHALLI 251202 390 11 LT1 212 0.5000 0 6708 138 1 0 3 0.9400 0 0 0 0 1280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2426658 0 0 0 2 0 0 0 0 0 0 IMAM KHAN,S/O HAYATH KHAN #250 2 ND CROSS PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451324015 7809562223 L66392 SRI SHIVA SHANKARA S A H2, S/O ASHWATHAPPA PALANAJOGIHALLI 251202 564987 11 LT1 212 0.5000 0 3225 0 1 0 28 1 -864 0 0 0 410 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111672430 0 0 0 0 0 0 0 0 0 0 SRI SHIVA SHANKARA S A,H2, S/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451324009 7817485267 L66391 SRI SHIVA SHANKARA S A S/O ASHWATHAPPA PALANAJOGIHALLI 251202 416512 11 LT1 212 0.5000 0 4388 82 1 0 3 0.8300 2055 18.3200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC2870000 0 0 0 3 0 0 0 0 0 0 SRI SHIVA SHANKARA S A,S/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1451323874 7872255607 L71475 LAKSHMINARAYANA M AND LAXMIDEVI S/O LATE TATAPPA PALANAJOGIHALLI 251202 32545 11 LT1 212 1 0 2999 94 1 0 3 0.9100 0 0 0 0 400 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 2022-05-11 BC3283639 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA M AND LAXMIDEVI,S/O LATE TATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451324106 7927043569 L64573 SMT GULLAB JAN H2, W/O SHANWAZ PALANAJOGIHALLI 251202 78785 11 LT1 212 1 0 6377 91 1 0 3 0.8500 0 7.3400 0 0 650 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2853236 0 0 0 1 0 0 0 0 0 0 SMT GULLAB JAN,H2, W/O SHANWAZ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451324002 8319085081 L59199 OBAMMA OBAMMA W/O KRISHNAPPA PALANAJOGIHALLI 251202 371 11 LT1 212 0.4800 0 6180 46 1 0 3 0.9000 -30 0 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2418106 0 0 0 0 0 0 0 0 0 0 OBAMMA,OBAMMA W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451323898 8674778224 L63480 SMT VENKATAMMA PALANJOGIHALLI 251202 7897 11 LT1 212 0.5000 0 5366 48 1 0 3 1 1 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111165552 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451323806 8691470217 L59036 DEEPTHI M S D/O V SHIVAKUMAR PALANAJOGIHALLI 251202 7216 11 LT1 212 1 0 7781 167 1 0 3 0.8400 0 1 0 0 1930 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 53201138 0 0 0 2 0 0 0 0 0 0 DEEPTHI M S,D/O V SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 166.2300 183 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451324132 8736051726 L62609 SRI VIJAYKUMAR PALANJOGIHALLI 251202 3487 11 LT1 212 0.5000 0 1386 47 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2624103 0 0 0 1 0 0 0 0 0 0 SRI VIJAYKUMAR,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451324157 8860874256 L62916 SRI R UMESH H4, PALANJOGIHALLI 251202 263 11 LT1 212 1 0 3495 47 1 0 3 0.8500 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2625931 0 0 0 1 0 0 0 0 0 0 SRI R UMESH,H4, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451323871 9483762829 L62917 SRI R UMESH H8, PALANJOGIHALLI 251202 4842 11 LT1 212 1 0 8358 56 1 0 3 0.9800 -7 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2625932 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H8, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451324001 9560212287 L70132 SMT ANNAPOORNAMMA H2, W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 319 11 LT1 212 1 0 1100 17 1 0 3 0.4800 283 1.3100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3190323 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNAMMA,H2, W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451323811 5058737327 SL583 THE COMMISSIONER PALANAJOGIHALLI VILLAGE OLD TC PALANAJOGIHALLI VILLAGE OLD TC 251202 400 11 1LT6B-M 621 5 0 18364 372 1 0 3 0 1736793 44399.5700 0 0 26160 2512 2026-01-11 0 0 0 2025-10-11 3 0 0 0 0 14004202 ASD to be paid:Rs.26160 (ignore if paid) 0 99999 111111635983 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,PALANAJOGIHALLI VILLAGE OLD TC PALANAJOGIHALLI VILLAGE OLD TC 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323746 5379532000 TBSL125A KODIGEHALLI PANCHYAT PALANJOGIHALLI SHANIMAHATHMA TEMPLE 251202 421 11 1LT6B-M 621 0.4800 0 7894 194 1 0 3 0 135362 3660.3500 0 0 2420 2512 2026-01-11 0 0 0 2025-10-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111116598188D 0 0 0 0 0 0 0 0 1 0 KODIGEHALLI PANCHYAT,PALANJOGIHALLI SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323697 3854245492 SL339 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 509 11 1LT6B-M 621 1 0 62 0 1 0 3 1 12909 105.3100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 100007064496 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323934 4034650807 SL332 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 503 11 1LT6B-M 621 1 0 970 0 1 0 3 1 18439 137.9900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 100007055858 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323930 3125657442 SL334 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 504 11 1LT6B-M 621 1 0 1001 0 1 0 3 1 12860 104.9700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 100007081734 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323783 0899999111 SL331 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN PALANAJOGIHALLI,DBPURA 251202 502 11 1LT6B-M 621 1 0 1999 0 1 0 3 1 13688 110.9600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 111115889870 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323919 0272630365 SL340 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3574 11 1LT6B-M 621 1 0 28 0 1 0 3 1 29985 206.6000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 100007056968 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323899 0390816591 SL337 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3541 11 1LT6B-M 621 1 0 304 0 1 0 3 1 12856 104.9500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 100007050153 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323844 0794153311 SL338 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3657 11 1LT6B-M 621 1 0 606 0 1 0 3 1 14585 115.8500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 100004823104D 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323703 6870492213 SL336 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 506 11 1LT6B-M 621 1 0 98 0 1 0 3 1 12856 104.9500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 100007081410 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451324152 9644904071 SL335 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 505 11 1LT6B-M 621 1 0 361 0 1 0 3 1 22355 161.8000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 100007072990 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323790 9890726721 SL333 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 4125 11 1LT6B-M 621 1 0 133 0 1 0 3 1 13454 108.7200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 1000000 100007080031 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323723 6787869325 DUP14242 VENKATESHMURTHI S S/O SRINIVAS,PALANAJOGIHALLI 251202 6887 11 LT5 511 0 4 295 5 1 0 3 0.8400 635 3.1500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 22522064 0 0 0 0 0 0 0 0 1 0 VENKATESHMURTHI S,S/O SRINIVAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3770 2 1451323793 6665180371 P12727 ASDULLA KHAN S/O ABDUL JABBAR KHAN PALANJOGIHALLY 251202 6558 11 LT5 521 0 8 83394 333 1 0 3 0.3600 0 10.9300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 C776286 0 0 0 2 0 0 0 0 1 0 ASDULLA KHAN,S/O ABDUL JABBAR KHAN PALANJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451324115 5002986155 P12057 MUNITHAYAMMA PALANAJOGIHALLI, DBPURA W/O BIDDAPPA 251202 54852 11 LT5 511 0 16 13861 140 1 0 3 0.1500 3285 16.1100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 C241295 0 0 0 2 0 0 0 0 1 0 MUNITHAYAMMA,PALANAJOGIHALLI, DBPURA W/O BIDDAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451323973 2583552133 P13661 SMT R CHAITHRA SHREE D/O RAMESH K PALANAJOGIHALLI 251202 448 11 LT5 511 0 6 10849 115 1 0 3 0.6600 0 0 0 0 920 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.920 (ignore if paid) 0 0 E029900 0 0 0 3 0 0 0 0 1 0 SMT R CHAITHRA SHREE,D/O RAMESH K PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1451323943 8465432000 L15526 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 345 11 LT1 211 0.2000 0 3565 0 1 0 3 1 0 3.5100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111389454 0 0 0 0 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323929 8479532000 L13616 MAHEBOBI S/O KHANSAB PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 5802 12 1 0 3 1 164 2.2200 0 0 680 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210110 0 0 0 0 0 0 0 0 0 0 MAHEBOBI,S/O KHANSAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451323752 8489532000 L18281 P.MURTHY S/O PAPPAIAH PALANAJOGHALLY 251202 0 11 LT1 211 0.9600 0 5064 45 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111210234 0 0 0 0 0 0 0 0 0 0 P.MURTHY,S/O PAPPAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451323650 7085432000 L12015 KRISHNOJIRAO S/O VENKTANARAYANA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 13237 81 1 0 3 1 164 1.3500 0 0 380 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111393867 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,S/O VENKTANARAYANA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451324020 7119835572 L57588 ANIL VASANTH JOSHI PALANAJOGIHALLI, DBPURA S/O VASANTH JOSHI 251202 258 11 LT1 211 1 0 7797 93 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999 111114853965 0 0 0 1 0 0 0 0 0 0 ANIL VASANTH JOSHI,PALANAJOGIHALLI, DBPURA S/O VASANTH JOSHI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451323923 7170736877 L53501 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 647 11 LT1 211 0.4800 0 4914 43 1 0 3 1 -33 0 0 0 260 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2016-03-16 111110203006 0 0 0 1 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451323749 7203351058 DUL78615 MATTINCHAN S/O ISMAIL SAHEB, PALANAJOGIHALLI 251202 33020 11 LT1 211 2 0 3746 183 1 0 3 0.9500 4411 48.7900 0 0 710 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 0 A7194509 0 0 0 2 0 0 0 0 0 0 MATTINCHAN,S/O ISMAIL SAHEB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451323691 7290650212 DUL81753 PALANKI RAVINDRA BABU S/O KOTESWARARAO, PALANAJOGIHALLI 251202 52521 11 LT1 211 1 0 186 31 1 0 3 0 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9302726 0 0 0 2 0 0 0 0 0 0 PALANKI RAVINDRA BABU,S/O KOTESWARARAO, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451323693 7294063768 L68141 SRI SAMPATH KUMAR H2, S/O RAJANNA PALANAJOGIHALLI 251202 210 11 LT1 211 1 0 794 11 1 0 3 1 -42 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111111963702 0 0 0 1 0 0 0 0 0 0 SRI SAMPATH KUMAR,H2, S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451324074 7303957662 DUL83379 VINOD KUMAR R H5, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 65218 11 LT1 211 1 0 105 5 1 0 3 0.9600 162 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337537 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR R,H5, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451323884 7344994267 DUL80375 ANITHA M H9, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21514 11 LT1 211 1 0 1127 58 1 0 3 0.9400 8 5.6400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8544427 0 0 0 2 0 0 0 0 0 0 ANITHA M,H9, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451323641 7379532000 L32539 NMAZEER AHMED S/O PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 4200 19 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111208040 0 0 0 0 0 0 0 0 0 0 NMAZEER AHMED,S/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451323643 7382411808 L62580 SRI GOVINDARAJU T.V PALANJOGIHALLI 251202 7869 11 LT1 211 1 0 3829 23 1 0 28 1 -32 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111113595459 0 0 0 0 0 0 0 0 0 0 SRI GOVINDARAJU T.V,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451324008 7516842740 L73860 TEJASWINI H3, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 1000 11 LT1 211 1 0 3107 117 1 0 3 0.9400 3020 25.8800 0 0 1090 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 53299295 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H3, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451323837 7569258073 DUL83034 GEETHAMMA H2, W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45547 11 LT1 211 1 0 80 0 1 0 28 1 0 1.1100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 1E7932317753 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,H2, W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323868 7572857020 DUL82534 SADHIK PASHA S/O ANSAR PASHA, PALANAJOGIHALLI 251202 58956 11 LT1 211 1 0 702 60 1 0 3 0.8900 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 70040513 0 0 0 0 0 0 0 0 0 0 SADHIK PASHA,S/O ANSAR PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451323876 7575432000 L24391 SHRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 329 11 LT1 211 0.4800 0 5538 50 1 0 3 1 0 0 0 0 1690 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111629657 0 0 0 0 0 0 0 0 0 0 SHRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451323802 7579532000 L8124 MD.BASHERSAB S/O PALANAJOGHALLY 251202 8004 11 LT1 211 0.2000 0 8946 68 1 0 3 1 601 5.7500 0 0 930 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111629661 0 0 0 1 0 0 0 0 0 0 MD.BASHERSAB,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451323751 7591864642 DUL74553 BHAGYAMMA W/O VENKATARAMANAPPA,PALANAJOGIHALLI 251202 5788 11 LT1 211 1 0 3322 92 1 0 3 0.8100 246 1.1600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 53296180 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATARAMANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451324113 7613859178 L73975 MOHAMMED SALAM SAB S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 485 11 LT1 211 2 0 2884 131 1 0 3 0.9100 0 0 0 0 480 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 A6726099 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451324119 7635120361 DUL75820 MANJUNATHA M H4, S/O MALLANNA,PALANAJOGIHALLI 251202 63634 11 LT1 211 1 0 4279 152 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 67503535 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H4, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451324103 7644473402 L49526 H.RAMDAS S/O HANUMANTHAPPA PALANAJOGIHALLI, DBPUR 251202 333 11 LT1 211 0.4800 0 8041 7 1 0 3 1 1124 10.0100 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110450608 0 0 0 0 0 0 0 0 0 0 H.RAMDAS S/O HANUMANTHAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451324104 7654154225 L59105 NARAYANASWAMY S/O KRISHNAPPA H2, NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 251202 351 11 LT1 211 0.4800 0 1883 26 1 0 3 0.9000 367 1.7600 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2390778 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O KRISHNAPPA,H2, NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451324101 7655432000 L33406 ANUSUYAMMA W/O KRISHNAPPA PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2933 11 1 0 3 1 -7 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111207909 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451323838 7669532000 L38226 KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 1002 11 LT1 211 0.4800 0 1766 26 1 0 3 1 366 4.7100 0 0 450 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111207929 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323840 7673707362 DUL82553 PUTTARAJ S H3, S/O SADANANDA,PALANAJOGIHALLI 251202 23560 11 LT1 211 1 0 1067 93 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337569 0 0 0 1 0 0 0 0 0 0 PUTTARAJ S,H3, S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451323832 7674572989 DUL82535 SADHIK PASHA H2, S/O ANSAR PASHA, PALANAJOGIHALLI 251202 58487 11 LT1 211 1 0 257 35 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 70040514 0 0 0 2 0 0 0 0 0 0 SADHIK PASHA,H2, S/O ANSAR PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451323640 7679532000 L19764 MUNISWAMY S/O PAPAIAH C PALANA JOGA HALLY 251202 9002 11 LT1 211 0.2400 0 6365 54 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111207941 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O PAPAIAH C PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1451323897 7756216879 DUL75760 GATTA MANJULA W/O NAGARAJ V,EDEN PARK PALANAJOGIHALLI 251202 2569 11 LT1 211 2 0 4568 154 1 0 3 0.9000 0 0 0 0 980 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 0 67561151 0 0 0 2 0 0 0 0 0 0 GATTA MANJULA,W/O NAGARAJ V,EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451323821 7772949258 L73461 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-1 251202 88823 11 LT1 211 1 0 2160 40 1 0 3 0.8600 -580 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 BC3425176 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451323777 7779532000 L29461 H. KRISHNAPPA H. KRISHNAPPA S/O HANUMANTHAPPA 251202 0 11 LT1 211 1 0 6238 24 1 0 3 1 0 0 0 0 250 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-02-01 111111393642 0 0 0 1 0 0 0 0 0 0 H. KRISHNAPPA,H. KRISHNAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451323652 7796115559 L50163 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 6204 48 1 0 3 1 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111218035 0 0 0 1 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451324007 7826099318 DUL76993 GULNAZ W/O NOOR PASHA PALANAJOGIHALLI 251202 45453 11 LT1 211 1 0 151 5 1 0 3 0.9200 -61 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 67589893 0 0 0 0 0 0 0 0 0 0 GULNAZ,W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451324010 7844922538 L73861 TEJASWINI H4, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 4445 11 LT1 211 1 0 4828 145 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 53299296 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H4, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.9400 97 2024-01-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451323883 7865432000 L31662 N.SURESHAKUMARA NAGARAJU PALANAJOGI HALLI 251202 315 11 LT1 211 0.6000 0 15277 75 1 0 3 1 0 1 0 0 1660 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111210971 0 0 0 2 0 0 0 0 0 0 N.SURESHAKUMARA,NAGARAJU PALANAJOGI HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451323636 7906340985 DUL79410 RAGHUNANDAN M R S/O REVANNA M, PALANAJOGIHALLI 251202 58722 11 LT1 211 1 0 2347 106 1 0 3 0.8200 0 0 0 0 780 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 0 A8317201 0 0 0 1 0 0 0 0 0 0 RAGHUNANDAN M R,S/O REVANNA M, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451323894 7976454024 DUL75679 MANGALA KUMARI M H W/O SHIVAKUMAR V EDAN PARK 251202 788 11 LT1 211 1 0 4234 141 1 0 3 0.8800 0 0 0 0 1680 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1680 (ignore if paid) 0 0 A4747891 0 0 0 2 0 0 0 0 0 0 MANGALA KUMARI M H,W/O SHIVAKUMAR V EDAN PARK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451323875 7979855580 L51726 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 362 11 LT1 211 0.4800 0 2600 0 1 0 3 1 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111111168790 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451324139 8042277534 DUL80376 ANITHA M H8, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21520 11 LT1 211 1 0 584 72 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8544428 0 0 0 1 0 0 0 0 0 0 ANITHA M,H8, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451324144 8049743026 L69826 DAKSHAYINI K W/O SRINATHA S PALANAJOGIHALLI 251202 46488 11 LT1 211 1 0 4200 58 1 0 3 1 0 0 0 0 530 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 2021-10-29 111112860789 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI K,W/O SRINATHA S PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451323689 8103985772 DUL82554 PUTTARAJ S H2, S/O SADANANDA,PALANAJOGIHALLI 251202 47748 11 LT1 211 1 0 1299 140 1 0 3 0.8500 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337570 0 0 0 3 0 0 0 0 0 0 PUTTARAJ S,H2, S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451323626 0921877416 P13460 SRI VIJAY KUMAR S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 46546 11 LT5 521 0 3 14616 15 1 0 3 0.7500 467 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 E004134 0 0 0 0 0 0 0 0 1 0 SRI VIJAY KUMAR,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451323862 7053995933 DUP14607 GOWRAMMA PALANAJOGIHALLI 251202 25588 11 LT5 511 0 8 910 59 1 0 3 0.8300 1537 7.5800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 111124525182 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451324003 8328832010 P13882 MUNIRAJU N S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 1478 11 LT5 511 0 5 684 21 1 0 3 0.9700 0 3.4300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 E095822 0 0 0 1 0 0 0 0 1 0 MUNIRAJU N,S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451323646 5077770239 L73102 AFZAL PASHA S/O ABDUL AJEEM,PALANAJOGIHALLI 251202 48882 11 LT3A 311 1 0 110 0 1 0 28 1 652 5.3900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 111116867940 0 0 0 0 0 0 0 0 1 0 AFZAL PASHA,S/O ABDUL AJEEM,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323797 5164981015 DUC82197 PURUSHOTHAM V AND M MANJULA PALANAJOGIHALLI 251202 32360 11 LT3A 311 1 0 78 0 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 A9303120 0 0 0 0 0 0 0 0 1 0 PURUSHOTHAM V AND M MANJULA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1451324105 5193526827 P11572 T.V.GOVINDA RAJU S/O VENKATESHAPPA NO11, PALANAJOGIHALLI, DODDABALLAPURA 251202 10125 11 LT3A 311 12 0 229801 5752 1 0 3 0.8400 0 0 0 0 58590 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.58590 (ignore if paid) 0 9999999 100006881905D 0 0 0 19 0 0 0 0 1 0 T.V.GOVINDA RAJU S/O VENKATESHAPPA,NO11, PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.5600 2 1451323933 5248819673 L72646 RENUKA W/O AJEYA VENKATESH, PALANAJOGIHALLI 251202 55574 11 LT3A 311 1 0 2217 119 1 0 3 0.9600 -115 17.1200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3375840 0 0 0 1 0 0 0 0 1 0 RENUKA,W/O AJEYA VENKATESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451324133 4509612778 DUC77010 VENKATESH S2, S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 251202 653 11 LT3A 311 1 0 1699 112 1 0 3 0.9700 0 21.3700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 67589876 0 0 0 1 0 0 0 0 1 0 VENKATESH,S2, S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451323644 1943528532 L70871 ANASUYAMMA W/O KRISHNAPPA PALANAJOGIHALLI 251202 22152 11 LT3A 311 0.5000 0 8 1 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3240866 0 0 0 0 0 0 0 0 1 0 ANASUYAMMA,W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451324095 2369532000 L40763 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 9 11 LT3A 311 0.2400 0 96 0 1 0 3 1 433 3.2200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111664994 0 0 0 0 0 0 0 0 1 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323910 0879532000 L28062 THE PRESIDENT M.P.C.S, P.J.HALLI 251202 154 11 LT3A 311 0.9600 0 1116 34 1 0 3 1 497 2.4300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111665392D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,M.P.C.S, P.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451323984 1369532000 L40764 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 10 11 LT3A 311 0.2400 0 5742 29 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111670644 0 0 0 1 0 0 0 0 1 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451323827 7565432000 L24715 RAVIKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT3A 311 0.2000 0 776 0 1 0 3 1 217 1.0800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111629643 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323686 8209898000 L47411 S PUTTARAJU S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 251202 336 11 LT3A 311 1 0 1428 0 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111389590 0 0 0 0 0 0 0 0 1 0 S PUTTARAJU,S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451323798 9857972853 DUC77011 VENKATESH S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 251202 652 11 LT3A 311 1 0 130 15 1 0 3 0.9900 0 3.1600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 67589877 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451323858 4241920877 L62154 SMT JAYAMMA PALANJOGIHALLI 251202 4656 11 LT3A 321 0.5000 0 1832 5 1 0 3 0.8500 0 0 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2582447 0 0 0 1 0 0 0 0 1 0 SMT JAYAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451323615 8810249273 L70963 THE SECRETARY HAZRATH HUSSAIN SHAH MAKAN & MASJID, PALANAJOGIHALLI 251202 18875 11 LT3A 321 3 0 1365 149 1 0 3 0.9900 3287 15.3700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111114492523D 0 0 0 4 0 0 0 0 1 0 THE SECRETARY,HAZRATH HUSSAIN SHAH MAKAN & MASJID, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1451323803 9689137493 L65578 THE P D O PALANJOGIHALLI 251202 45478 11 LT3A 321 0.5000 0 57 0 1 0 3 0.8200 9363 79.6300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC2893810 0 0 0 0 0 0 0 0 1 0 THE P D O,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451323653 7087777663 L68139 SRI MUNIKRISHNA H2, S/O RAJANNA PALANAJOGIHALLI 251202 54878 11 LT1 211 1 0 1478 59 1 0 3 1 852 4.1300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111111963705 0 0 0 2 0 0 0 0 0 0 SRI MUNIKRISHNA,H2, S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1451324014 7114532296 DUL82552 PUTTARAJ S S/O SADANANDA,PALANAJOGIHALLI 251202 59696 11 LT1 211 1 0 357 26 1 0 3 0.8500 -3374 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337568 0 0 0 1 0 0 0 0 0 0 PUTTARAJ S,S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451324085 2165432000 L12682 SADHANANDAPPA S/O JANAPUTRAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.3200 0 18470 16 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111670689 0 0 0 0 0 0 0 0 0 0 SADHANANDAPPA,S/O JANAPUTRAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451323775 3955432000 L30466 SRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 330 11 LT1 211 0.2400 0 1940 0 1 0 3 1 2625 23.7800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111793028 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323647 8699784588 L51734 S. PUTTARAJU S/O SADANANDA PALANAJOGIHALLI, DBPUR 251202 339 11 LT1 211 0.4800 0 1843 11 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 999999 111110126736 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451324070 2869532000 KJL11033 VAZEER VAZEER S/O AZER UDEN AHAMED 251202 0 11 1LT1-M 110 0.4000 0 6322 31 1 0 3 1 7 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111683201 0 0 0 0 0 0 0 0 0 0 VAZEER,VAZEER S/O AZER UDEN AHAMED 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451324091 2666298958 L70872 ANASUYAMMA H2, W/O KRISHNAPPA PALANAJOGIHALLI 251202 4545 11 LT3A 311 0.5000 0 869 0 1 0 28 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111114496863 0 0 0 0 0 0 0 0 1 0 ANASUYAMMA,H2, W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323999 3085432000 L30467 SRI RAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 331 11 LT3A 311 0.1600 0 3107 1 1 0 3 1 -2 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111789416 0 0 0 0 0 0 0 0 1 0 SRI RAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451324069 0009718571 L73856 TEJASWINI W/O GOVINDARAJU,PALANAJOGIHALLI 251202 111753 11 LT1 211 1 0 3118 401 1 0 3 0.9700 2747 13.0800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999 53299291 0 0 0 1 0 0 0 0 0 0 TEJASWINI,W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451323668 4879532000 L18973 SRINIVAS.M. S/O MUNIVENKTASSWAMY PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 670 15 1 0 3 0.7400 0 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2999289 0 0 0 1 0 0 0 0 0 0 SRINIVAS.M.,S/O MUNIVENKTASSWAMY PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451324035 4893447553 L60770 H.N.VISHWANATH S/O NAGARAJU H.N.VISHWANATH S/O NAGARAJU PALANAJOGIHALLI,DBPURA 251202 45655 11 LT1 211 1 0 4015 62 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 BC2520288 0 0 0 1 0 0 0 0 0 0 H.N.VISHWANATH S/O NAGARAJU,H.N.VISHWANATH S/O NAGARAJU PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451323767 4955432000 L20236 JABEE ULLA S/O ABDUL SUBEEN SAAB PALANA JOGI HALLI 251202 310 11 LT1 211 0.2400 0 4454 38 1 0 3 1 849 11.1800 0 0 780 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111686407 0 0 0 0 0 0 0 0 0 0 JABEE ULLA,S/O ABDUL SUBEEN SAAB PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451323766 4959532000 L43203 SRI SATHISH W/O LATE,GEORGE DAVID PALANAJOGIHALLI 251202 100 11 LT1 211 1 0 18857 178 1 0 3 1 0 1.0100 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686412 0 0 0 1 0 0 0 0 0 0 SRI SATHISH,W/O LATE,GEORGE DAVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1451323755 3455432000 L37210 SHANTHA KUMAR S/O PRABHAKAR PALANAJOGIHALLI 251202 5656 11 LT1 211 0.2400 0 2722 0 1 0 3 1 -5 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111789611 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323758 3455631553 L73829 SYED MOHAMMED HUSSAIN H5, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 2355 11 LT1 211 1 0 445 141 1 0 3 0.9500 0 9.7600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 53249135 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H5, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451323731 3459532000 L43382 M.S.SHABARISHA S/O M.SATHYANARAYANA PALANAJOGIHALLI 251202 83 11 LT1 211 0.4800 0 1486 50 1 0 3 0 1084 9.3700 0 0 850 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A5396008 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M.SATHYANARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451323735 3460353328 L72166 RATHNAMMA H4, W/O T L SURESH,PALANAJOGIHALLI 251202 12455 11 LT1 211 1 0 5846 146 1 0 3 0.9600 0 0 0 0 1410 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC3318253 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H4, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451323733 3463366397 DUL80499 HAREESH S H4, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64024 11 LT1 211 1 0 2138 174 1 0 3 0.9900 1511 7.1800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8544065 0 0 0 2 0 0 0 0 0 0 HAREESH S,H4, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451324100 3489532000 L26643 JAYARAMU S/O KRISHNAPPA PALANJOGI HALLI 251202 0 11 LT1 211 0.7200 0 14488 74 1 0 3 1 -155 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111789687 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O KRISHNAPPA PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451324108 3491454373 L57842 RAJA URUF GUNDA PALANAJOGIHALLI, DBPURA S/O MUNISHAMAPPA 251202 3658 11 LT1 211 0.4800 0 4042 66 1 0 3 0.9500 0 1.0600 0 0 600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2246521 0 0 0 2 0 0 0 0 0 0 RAJA URUF GUNDA,PALANAJOGIHALLI, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451323765 3544692918 L55325 K.X.MYCHEL S/O K.C.XAVIER PALANAJOGIHALLI, DBPURA 251202 6565 11 LT1 211 1 0 8872 103 1 0 3 0.9000 1958 9.1100 0 0 1420 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 32704413 0 0 0 1 0 0 0 0 0 0 K.X.MYCHEL S/O K.C.XAVIER,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451323753 3561287786 DUL77477 MUNIVENKATASWAMY H4, S/O RAJANNA, PALANAJOGIHALLI 251202 1445 11 LT1 211 1 0 2253 70 1 0 3 0.7900 -3667 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 1000000 67583863 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,H4, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451324145 3579532000 L33531 MURTHY MURTHY S/O THIMAIAH 251202 0 11 LT1 211 0.2400 0 5624 83 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111789362 0 0 0 1 0 0 0 0 0 0 MURTHY,MURTHY S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451323859 3638174094 DUL79222 GANGARATHNAMMA G H2, W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 65412 11 LT1 211 1 0 1959 90 1 0 3 0.8200 732 3.4800 0 0 610 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 A7897127 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA G,H2, W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451324118 3669532000 L37998 HAMSAVENI W/O LATE, MANJUNATHA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12351 22 1 0 3 1 -67 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111786727 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,W/O LATE, MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451324124 3670654527 L49325 JYOTHI W/O MAHESH PALANAJOGIHALL, DODDABALLAPURA 251202 129 11 LT1 211 0.4800 0 6618 47 1 0 3 1 217 1.9800 0 0 450 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111222329 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O MAHESH,PALANAJOGIHALL, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451324121 3674707835 DUL83680 K V JAGANNATHA S/O VENKATARAMAIAH, PALANAJOGIHALLI 251202 22542 11 LT1 211 1 0 55 3 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9303116 0 0 0 1 0 0 0 0 0 0 K V JAGANNATHA,S/O VENKATARAMAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451324148 3710861846 L54874 N INDRAMMA W/O KUMBI NARASIMHAIAH EDAN PARK 251202 7777 11 LT1 211 1 0 5178 158 1 0 3 0.9000 -15635 0 0 0 690 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28943315 0 0 0 1 0 0 0 0 0 0 N INDRAMMA,W/O KUMBI NARASIMHAIAH EDAN PARK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451323947 3712660067 DUL83375 VINOD KUMAR R H2, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 98956 11 LT1 211 2 0 1638 182 1 0 3 0.9800 0 3.8700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337533 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,H2, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451323809 3745935010 L53502 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 255 11 LT1 211 0.4800 0 6220 71 1 0 3 1 950 7.5700 0 0 930 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110200502 0 0 0 2 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451323879 3822633078 L54465 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 11124 11 LT1 211 0.4800 0 13020 173 1 0 3 0.9600 576 2.7200 0 0 280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 28855009 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451323734 3865432000 L27270 NAGARAJU S/O CHIKKASUBBAIAH PALANAJOGIHALLI 251202 322 11 LT1 211 0.3600 0 3609 107 1 0 3 1 0 0 0 0 450 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111952354 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKASUBBAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451323669 3878489945 L67039 SRI SATHISH S/O JEORGE DEVID PALANAJOGIHALLI 251202 54545 11 LT1 211 2 0 9791 92 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111111753552 0 0 0 0 0 0 0 0 0 0 SRI SATHISH,S/O JEORGE DEVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451324041 3879532000 L32431 GOWRAMMA W/O NARAYANAPPA PLANJOGIHALLI 251202 0 11 LT1 211 0.2800 0 7926 138 1 0 3 1 822 3.8800 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786866 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA PLANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451324045 3880530505 DUL77478 MUNIVENKATASWAMY H3, S/O RAJANNA, PALANAJOGIHALLI 251202 1251 11 LT1 211 1 0 2693 139 1 0 3 0.9400 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 1000000 67583864 0 0 0 2 0 0 0 0 0 0 MUNIVENKATASWAMY,H3, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451324048 3915310875 DUL77339 VIJAY KUMAR H2, S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 251202 23565 11 LT1 211 1 0 1308 55 1 0 3 0.7300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A6203887 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,H2, S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451323807 5057719848 DUL78285 MUNINDRA.T.N H3, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 23655 11 LT1 211 1 0 1096 65 1 0 3 0.8600 172 1.4300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7155854 0 0 0 1 0 0 0 0 0 0 MUNINDRA.T.N,H3, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451323642 5074966277 DUL77479 MUNIVENKATASWAMY H2, S/O RAJANNA, PALANAJOGIHALLI 251202 55656 11 LT1 211 1 0 185 6 1 0 3 0.9400 -227 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 1000000 67583865 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,H2, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451323904 3942414156 L73977 MOHAMMED SALAM SAB H5, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 566 11 LT1 211 1 0 5525 123 1 0 3 0.9000 722 3.4800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 53288896 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H5, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451323991 5089532000 L30379 HEAD MASTER PALANAJOGIHALLI DODDABALLAPUR 251202 588 11 LT1 211 0.2400 0 328 4 1 0 3 1 -1753 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111115902044 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,PALANAJOGIHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451323655 5185432000 L31660 N.SURESHAKUMARA N.SURESHA KUMARA NAGARAJU 251202 313 11 LT1 211 0.6000 0 12009 66 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111673764 0 0 0 2 0 0 0 0 0 0 N.SURESHAKUMARA,N.SURESHA KUMARA NAGARAJU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451323656 5186307570 DUL75461 M S SHABARISH H3, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 68747 11 LT1 211 1 0 1838 52 1 0 3 0.9900 -35 0 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 A4746119 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H3, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451323657 5188971389 L73460 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI 251202 5554 11 LT1 211 1 0 3230 127 1 0 3 0.9600 93 8.4000 0 0 430 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3425175 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451323635 5255919179 L53995 GOWRAMMA PALANAJOGIHALLI,DBPURA 251202 5897 11 LT1 211 0.4800 0 7540 82 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110175393 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451323662 5275432000 L7443 NARAYANAPPA S/O THIMAIAH PALANAJOGHALLY 251202 3687 11 LT1 211 0.1200 0 1946 9 1 0 3 1 1 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673187 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O THIMAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451324013 5317891363 DUL83376 VINOD KUMAR R H3, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 69585 11 LT1 211 2 0 909 102 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337534 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H3, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451323913 5342998000 L47450 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 15 11 LT1 211 0.4800 0 2040 12 1 0 3 1 209 1 0 0 280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111686439 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451323712 5364401918 DUL78616 MATTINCHAN H2, S/O ISMAIL SAHEB, PALANAJOGIHALLI 251202 33021 11 LT1 211 1 0 2444 0 1 0 28 1 7 0 0 0 1560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111123583853 0 0 0 0 0 0 0 0 0 0 MATTINCHAN,H2, S/O ISMAIL SAHEB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323715 5369532000 L40760 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 6 11 LT1 211 0.3800 0 4593 0 1 0 3 1 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111686584 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323710 5372765747 L73452 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-3 251202 1448 11 LT1 211 1 0 3810 154 1 0 3 0.9900 0 3.4800 0 0 870 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3425213 0 0 0 3 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1451324094 5406734611 DUL80372 ANITHA M H10, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21508 11 LT1 211 1 0 1859 86 1 0 3 0.8900 0 0 0 0 690 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 0 A8544424 0 0 0 2 0 0 0 0 0 0 ANITHA M,H10, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451323717 5465432000 L31784 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 304 11 LT1 211 0.4800 0 1440 8 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111672863 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451323993 5520268917 L73978 MOHAMMED SALAM SAB H4, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 255 11 LT1 211 1 0 5428 114 1 0 3 0.8900 0 0 0 0 1310 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 53288897 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H4, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451324111 5532945239 L73453 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI 251202 41454 11 LT1 211 1 0 3323 31 1 0 3 0.9500 2013 17.7800 0 0 1060 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3425214 0 0 0 0 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451323835 5544762015 DUL80373 ANITHA M H11, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21511 11 LT1 211 1 0 2014 100 1 0 3 0.9800 0 0 0 0 620 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 0 A8544425 0 0 0 2 0 0 0 0 0 0 ANITHA M,H11, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451323720 5579505663 L57636 SUNANDA W/O K.RAJANNA PALANAJOGIHALLI, DBPURA 251202 2454 11 LT1 211 0.4800 0 5073 50 1 0 3 0.8800 0 1 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2268271 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451323950 5600998000 L47449 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 14 11 LT1 211 0.4800 0 1158 84 1 0 3 0.9200 0 17.6000 0 0 470 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A5497521 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451324051 5630262734 DUL83377 VINOD KUMAR R H6, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 69521 11 LT1 211 1 0 705 65 1 0 3 0.9300 20 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337535 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H6, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451324044 5635781302 L50164 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 11637 86 1 0 3 1 110 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110109393 0 0 0 1 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451323716 5662237887 DUL83378 VINOD KUMAR R S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 65852 11 LT1 211 2 0 1004 93 1 0 3 0.9500 -2514 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9337536 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451323738 5669532000 L38267 BIDDIYAPPA S/O PUTTAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 1 0 13644 105 1 0 3 1 0 1.2400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111765889 0 0 0 1 0 0 0 0 0 0 BIDDIYAPPA,S/O PUTTAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451323745 5677048930 L73454 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-1 251202 1478 11 LT1 211 1 0 5211 154 1 0 3 0.9600 926 4.4200 0 0 1620 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC3425215 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451324053 5719259983 DUL81889 MANJULA R W/O LAKSHMINARAYANA S,PALANAJOGIHALLI 251202 33360 11 LT1 211 2 0 1308 96 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9118608 0 0 0 2 0 0 0 0 0 0 MANJULA R,W/O LAKSHMINARAYANA S,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451323630 5768719745 L59104 NARAYANASWAMY S/O KRISHNAPPA NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 251202 352 11 LT1 211 1 0 7259 77 1 0 3 0.9800 4 0 0 0 830 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2390777 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY S/O KRISHNAPPA,NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451323633 5769532000 L34644 MANJUNATHA S/O DODDAMUNISHAMAPPA PALANJOGIHALLI 251202 0 11 LT1 211 0.1200 0 2420 0 1 0 3 1 -16 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111764959 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O DODDAMUNISHAMAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323618 5775432000 L20237 JABEE ULLA S/O ABDUL SUBIN SAAB PALANA JOGI HALLI 251202 309 11 LT1 211 0.2400 0 11727 22 1 0 3 1 389 2.8900 0 0 620 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111764968 0 0 0 0 0 0 0 0 0 0 JABEE ULLA,S/O ABDUL SUBIN SAAB PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451323748 5779532000 L7474 M.SRINIVASA S/O MUNIVENKTAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 6800 49 1 0 3 1 0 0 0 0 480 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111764972 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,S/O MUNIVENKTAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451323873 5841083886 L73859 TEJASWINI H2, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 41455 11 LT1 211 1 0 3506 100 1 0 3 0.9000 0 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 53299294 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H2, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.6000 106 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451323761 5865979209 L73979 MOHAMMED SALAM SAB H2, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5455 11 LT1 211 1 0 1717 38 1 0 3 0.7300 110 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 53288898 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAM SAB,H2, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451323704 5875432000 L23253 NARAYANA SWAMY S/O KRISHNAPPA PALANA JOGE HALLI 251202 348 11 LT1 211 0.4000 0 4665 39 1 0 3 1 0 0 0 0 460 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111389174 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451323622 4265312657 L51732 S. PUTTARAJU S/O SADANANDA PALANAJOGIHALLI, DBPUR 251202 337 11 LT1 211 0.4800 0 6367 45 1 0 3 1 0 0 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111160340 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451323628 4265432000 L23022 VIRUPAKSHA S/O LAKSHMAIAH PALANA JOGI HALLI 251202 358 11 LT1 211 0.3200 0 4085 21 1 0 3 1 -7 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111782917 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451323687 4275432000 L7475 ASADULLA KHAN ABDUL JABBAR KHAN PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 2048 34 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111782935 0 0 0 0 0 0 0 0 0 0 ASADULLA KHAN,ABDUL JABBAR KHAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451324029 4289532000 L6852 NAZERAHMEED S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 943 56 1 0 3 0 20 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 53282816 0 0 0 0 0 0 0 0 0 0 NAZERAHMEED,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451324136 4317747863 DUL80929 JAYAMMA W/O SUBBANNA, PALANAJOGIHALLI 251202 45023 11 LT1 211 1 0 161 7 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 70006671 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SUBBANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451323778 4358644839 L57639 SUNANDA W/O K.RAJANNA H3,PALANAJOGIHALLI, DBPURA 251202 2555 11 LT1 211 0.4800 0 4352 38 1 0 3 0.6800 0 1 0 0 510 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28804514 0 0 0 2 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H3,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451323707 4369532000 L40761 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 7 11 LT1 211 0.4800 0 8249 8 1 0 3 1 -26 0 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111786366 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1451323714 4375432000 L15527 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 343 11 LT1 211 0.2000 0 6998 101 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111786377 0 0 0 1 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451323708 4380700175 L70588 S NAGARAJ S/O T M SIDDAPPA PALANAJOGIHALLI 251202 23558 11 LT1 211 3 0 9837 240 1 0 3 0.9800 6786 54.9600 0 0 1180 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC3221714 0 0 0 3 0 0 0 0 0 0 S NAGARAJ,S/O T M SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1451323961 4389532000 L30944 MURTHY S/O THIMMAIAH PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 7376 51 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111783067 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451323964 4390998000 L47410 S PUTTARAJU S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 251202 335 11 LT1 211 0.4800 0 10632 53 1 0 3 1 284 2.3300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111783069 0 0 0 2 0 0 0 0 0 0 S PUTTARAJU,S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451323960 4396334699 DUL75223 ALUVELLAMMA W/O RAMAKRISHNAPPA,PALANAJOGIHALLI 251202 2539 11 LT1 211 1 0 611 6 1 0 3 0.7100 -39 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 67516346 0 0 0 0 0 0 0 0 0 0 ALUVELLAMMA,W/O RAMAKRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451323956 4400995486 DUL82847 ARUNAKUMARI H2, W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 251202 56980 11 LT1 211 2 0 1370 121 1 0 3 0.7500 4482 63.2700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A9951205 0 0 0 2 0 0 0 0 0 0 ARUNAKUMARI,H2, W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451323645 5079532000 L6743 Munikrishnappa S/O G NARASIMHAIA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 11376 55 1 0 3 1 0 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111687114 0 0 0 0 0 0 0 0 0 0 Munikrishnappa,S/O G NARASIMHAIA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451323816 8384779561 DUL83623 NAGARATHNAMMA W/O MUNIRAJU, PALANAJOGAHALLI 251202 54897 11 LT1 211 1 0 267 34 1 0 3 0.7100 0 4.2500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 70034355 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU, PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451324129 4483751591 L67281 SMT PRIYADARSHINI THATIPADU W/O AVULA GOVARDHAN EDEN PARK 251202 45648 11 LT1 211 3 0 9277 186 1 0 3 0.9600 -24 1 0 0 890 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2681176 0 0 0 3 0 0 0 0 0 0 SMT PRIYADARSHINI THATIPADU,W/O AVULA GOVARDHAN EDEN PARK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451323718 6791168547 L71889 MUNIRAJU N S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 1478 11 LT1 211 1 0 2238 45 1 0 3 0.8400 -41 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 BC3305978 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451323955 5897596512 DUL79601 MANGALA KISHEN AND MANJULA MOHAN EDEN PARK DODDABALLAPUR 251202 55489 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111123446516 0 0 0 0 0 0 0 0 0 0 MANGALA KISHEN AND MANJULA MOHAN,EDEN PARK DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323963 5915226493 DUL76613 VIJAY KUMAR S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 6974 11 LT1 211 1 0 836 19 1 0 3 1 -68 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 111121077812 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451323948 5934605002 L57631 NAGARATHNAMMA W/O MUNIRAJU PALANAJOGIHALLI, DBPURA 251202 12345 11 LT1 211 0.4800 0 3982 121 1 0 3 1 -492 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 99999 111110435622 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1451323916 5949011769 L53498 K.RAMAMURTHY S/O KRISHNAPPA PALANAJOGIHALLI, DBPURA 251202 4445 11 LT1 211 0.4800 0 8905 95 1 0 3 1 0 0 0 0 270 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-03-16 111110086636 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY S/O KRISHNAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451323907 5955432000 L6614 GOWRAMMA W/O GOPALAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 8992 66 1 0 3 1 -17 0 0 0 410 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210030 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O GOPALAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451323732 5977769610 L54306 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 12548 11 LT1 211 0.4800 0 6988 47 1 0 3 0.9500 0 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1958632 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451323730 5984265277 DUL78248 RAMANJANEYA R S/O H R RAMAKRISHNAPPA,PALANAJOGIHALLI 251202 25436 11 LT1 211 3 0 2734 148 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A7200405 0 0 0 2 0 0 0 0 0 0 RAMANJANEYA R,S/O H R RAMAKRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1451323965 6016687902 L73455 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-2 251202 0 11 LT1 211 1 0 1758 38 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 10000 BC3425216 0 0 0 1 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451323967 6016847374 DUL78621 SUHAS G H2, S/O GURURAJ S, PALANAJOGIHALLI 251202 33026 11 LT1 211 1 0 3301 137 1 0 3 0.8500 821 3.8800 0 0 1050 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A7503329 0 0 0 2 0 0 0 0 0 0 SUHAS G,H2, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451323979 6026958206 DUL80501 HAREESH S H3, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64025 11 LT1 211 1 0 700 56 1 0 3 0.7600 540 2.5900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 A8544063 0 0 0 0 0 0 0 0 0 0 HAREESH S,H3, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451323856 6050719000 L48259 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.3800 0 1844 12 1 0 3 1 -1523 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111765788 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1451323624 6065518270 DUL83033 GEETHAMMA H3, W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45614 11 LT1 211 1 0 795 47 1 0 3 0.9800 234 1.0600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 0 U5175929 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,H3, W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451323625 6069532000 L44486 GOWRAMMA W/O RAVINDRA PALANAJOGIHALLI 251202 92 11 LT1 211 0.4800 0 4468 66 1 0 3 1 843 8.2000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111765847 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RAVINDRA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451323629 6075432000 L21819 SOMA SHEKAR S/O KENGAPPA PALANA JOGE HALLI 251202 320 11 LT1 211 0.4800 0 9046 79 1 0 3 1 0 0 0 0 1100 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111765856 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,S/O KENGAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451323627 6079532000 L8079 H.RAJANNA S/O HANUMANTHAPPA PALANAJOGHALLLY 251202 2 11 LT1 211 0.1200 0 2457 19 1 0 3 1 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004202 0 9999999 111111765864 0 0 0 0 0 0 0 0 0 0 H.RAJANNA,S/O HANUMANTHAPPA PALANAJOGHALLLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451323972 0940081166 TP10611 RANGANATH H S/O CHIKKA HANUMANTHAPPA 251202 0 11 1LT7A 710 1 0 105 0 1 0 3 0 5010 624.9500 0 0 0 2512 2026-01-11 0 0 0 2024-12-11 3 0 0 0 0 14004202 0 999 111114912568 0 0 0 0 0 0 0 0 0 0 RANGANATH H,S/O CHIKKA HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 4578 0 2