1459328776 0154640280 TP11911 VISHWANATH CHANDRAPPA ARI PALANAJOGIHALLI 251208 0 11 1LT7A 710 1 0 55 1 1 0 3 0 267 30.7900 0 0 0 2512 2026-02-11 0 0 0 2025-03-01 3 0 0 0 0 14004250 0 999 111124832423 0 0 0 0 0 0 0 0 0 0 VISHWANATH CHANDRAPPA ARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328720 7601287006 SL430 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251208 888 11 1LT6B-M 621 5 0 5630 7 10 0 3 1 475695 4199.9300 0 0 37510 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.37510 (ignore if paid) 0 999999 100007046993 0 0 0 1 0 0 0 0 1 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328848 0938270529 L65458 SMT NASIMAJI S2, W/O H HUSEEN KHAN PALANAJOGIHALLI 251208 258 11 LT3A 321 0.5000 0 2826 26 1 0 3 0.9900 3692 33.4200 0 0 300 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 0 52185197 0 0 0 0 0 0 0 0 1 0 SMT NASIMAJI,S2, W/O H HUSEEN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459328763 9792119064 L65456 SMT NASIMAJI S3, W/O H HUSEEN KHAN PALANAJOGIHALLI 251208 254 11 LT3A 321 0.5000 0 4034 18 1 0 3 1 401 2.1300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 111125120530 0 0 0 1 0 0 0 0 1 0 SMT NASIMAJI,S3, W/O H HUSEEN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328818 2554641155 L65459 SMT NASIMAJI S1, W/O H HUSEEN KHAN PALANAJOGIHALLI 251208 260 11 LT3A 321 0.5000 0 1742 5 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2866122 0 0 0 0 0 0 0 0 1 0 SMT NASIMAJI,S1, W/O H HUSEEN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459328919 6822480144 L63151 SRI RAGHU N PALANJOGIHALLI 251208 585 11 LT3A 321 0.5000 0 202 0 1 0 3 1 240 1.1400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 999999 BC2650471 0 0 0 0 0 0 0 0 1 0 SRI RAGHU N,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459328844 9335042000 L32538 NARAYANAPPA S/O VENKATARAMANYA PALANJOGIHALLI 251208 29938493 11 LT3A 311 0.1200 0 295 1 1 0 3 1 225 1.1900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111392967 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATARAMANYA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328855 9255754062 L69728 SRI YAKBL KHAN S/O MEHABOOB KHAN PALANAJOGIHALLI 251208 15449 11 LT3A 311 0.5000 0 190 2 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC3135247 0 0 0 0 0 0 0 0 1 0 SRI YAKBL KHAN,S/O MEHABOOB KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459328873 4227883068 L69349 SRI BABAJAN S3, S/O BASHU SAB PALANAJOGIHALLI 251208 26562 11 LT3A 311 1 0 1026 2 1 0 3 0.9000 233 1.2300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 52883830 0 0 0 0 0 0 0 0 1 0 SRI BABAJAN,S3, S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459328739 4252608258 DUC79451 SIDDAPPA S2, S/O NARAYANAPPA,PALANAJOGIHALLI 251208 12657 11 LT3A 311 1 0 2800 249 1 0 3 0.6200 0 52.0900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A7899101 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,S2, S/O NARAYANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459328742 3142311194 L69348 SRI BABAJAN S/O BASHU SAB PALANAJOGIHALLI 251208 34648 11 LT3A 311 1 0 303 5 1 0 3 0.9100 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 52883829 0 0 0 0 0 0 0 0 1 0 SRI BABAJAN,S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459328746 1711835970 L69350 SRI BABAJAN S2, S/O BASHU SAB PALANAJOGIHALLI 251208 54645 11 LT3A 311 1 0 228 0 1 0 3 0.8500 216 1.1500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 52883831 0 0 0 0 0 0 0 0 1 0 SRI BABAJAN,S2, S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459328750 7176423267 L55045 T.S.BASAVARAJU S,PALANAJOGIHALLI, DBPURA 251208 49433325 11 LT3A 311 0.2400 0 306 0 1 0 3 1 869 7.5900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 28987239 0 0 0 0 0 0 0 0 1 0 T.S.BASAVARAJU,S,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459328775 2214749296 DUC79449 SIDDAPPA S1, S/O NARAYANAPPA,PALANAJOGIHALLI 251208 14887 11 LT3A 311 1 0 329 4 1 0 3 0.8600 4339 39.5300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A7899102 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,S1, S/O NARAYANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459328823 3079289408 DUC79450 SIDDAPPA S3, S/O NARAYANAPPA,PALANAJOGIHALLI 251208 21689 11 LT3A 311 1 0 527 0 1 0 3 0.7500 674 5.5100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A7899108 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,S3, S/O NARAYANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459328838 7526142000 L27506 FATHIMA S/O IBRAHIMKHAN - 251208 50129569 11 LT3A 311 0.2000 0 2024 0 1 0 3 0 225 1.1900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004250 0 9999999 100001042234 0 0 0 0 0 0 0 0 0 0 FATHIMA,S/O IBRAHIMKHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328941 8292272327 L60398 SUBBU BAI W/O NARAYANA RAO SUBBU BAI W/O NARAYANA RAO PALANAJOGIHALLI,DBPURA 251208 43515251 11 LT3A 311 0.5000 0 2625 58 1 0 3 0.5600 0 0 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2501454 0 0 0 0 0 0 0 0 1 0 SUBBU BAI W/O NARAYANA RAO,SUBBU BAI W/O NARAYANA RAO PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459328843 8826142000 L15201 SUCHITRA KUMARI W/O RAMBRAHMA - 251208 44211495 11 LT1 211 0.1600 0 4242 33 1 0 3 1 412 7.5400 0 0 0 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004250 0 9999 111111207357 0 0 0 1 0 0 0 0 0 0 SUCHITRA KUMARI,W/O RAMBRAHMA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328845 1645042000 L32583 V.M.NATARAJ S/O MAHADEVAIAH PALANJOGIHALLI 251208 412 11 LT1 211 0.2400 0 9952 63 1 0 3 1 448 3.6800 0 0 990 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111630045 0 0 0 1 0 0 0 0 0 0 V.M.NATARAJ,S/O MAHADEVAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328847 1635042000 L31228 THIMMAIAH S/O CHENNAPPA PALANAJOGIHALLI 251208 6614319 11 LT1 211 0.2400 0 4955 51 1 0 3 1 2124 18.3100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111630029 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O CHENNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328849 9126142000 L37301 SYED ASHRAF S/O ABDUL RAZAQ PALANJOGIHALLI 251208 65446937 11 LT1 211 0.4800 0 6522 54 1 0 3 1 0 0 0 0 930 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111389660 0 0 0 1 0 0 0 0 0 0 SYED ASHRAF,S/O ABDUL RAZAQ PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328850 8535042000 L31026 GAFFER SAB S/O MALING SAB PALANAJOGIHALLI 251208 1 11 LT1 211 0.2400 0 16740 85 1 0 3 1 2872 26.5700 0 0 400 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111393046 0 0 0 1 0 0 0 0 0 0 GAFFER SAB,S/O MALING SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328851 8536142000 L24775 GULABJAAN W/O CHANDPASHA PALANAJOGIHALLI 251208 36900933 11 LT1 211 0.4000 0 14810 62 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111207452 0 0 0 1 0 0 0 0 0 0 GULABJAAN,W/O CHANDPASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328852 8336142000 L27114 NOOR AISHA W/O TJ MAHABOOB PASHA PALANAJOGIHALLI 251208 14621125 11 LT1 211 0.2000 0 4110 19 1 0 3 1 1 0 0 0 410 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389734 0 0 0 1 0 0 0 0 0 0 NOOR AISHA,W/O TJ MAHABOOB PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328854 7927817382 L50169 BABA JAN S/O BASHU SAB PALANAJOGIHALLI, DBPUR 251208 48388959 11 LT1 211 0.4800 0 11156 52 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 111111186618 0 0 0 1 0 0 0 0 0 0 BABA JAN S/O BASHU SAB,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328857 9035042000 L25087 ASLAM S/O BASHASAB 251208 56395765 11 LT1 211 0.2400 0 12479 134 1 0 3 1 347 1.7600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111210294 0 0 0 1 0 0 0 0 0 0 ASLAM,S/O BASHASAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328858 9345042000 L13116 IKBAL S/O MOHABOB KHAN PALANA JOGE HALLI 251208 55699521 11 LT1 211 0.3600 0 13995 108 1 0 3 1 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111393083 0 0 0 2 0 0 0 0 0 0 IKBAL,S/O MOHABOB KHAN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459328859 4072626698 L55505 SAROJAMMA PALANAJOGIHALLI, DBPURA W/O MADAN KUMAR 251208 35856567 11 LT1 211 0.4800 0 3523 21 1 0 3 0.7900 3 0 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 99999 32705148 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,PALANAJOGIHALLI, DBPURA W/O MADAN KUMAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459328860 4588832000 L44382 GELAN PASHA S/O MUNIR PASHA PALANAJOGIHALLI 251208 37249055 11 LT1 211 0.4800 0 10978 9 1 0 3 1 -83 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111686512 0 0 0 1 0 0 0 0 0 0 GELAN PASHA,S/O MUNIR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328861 7301480491 DUL76067 JAYAMMA H2, W/O MUNIYA NAIK,PALANAJOGIHALLI 251208 25454 11 LT1 211 1 0 2490 51 1 0 3 1 -6150 0 0 0 630 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 9999 A4755954 0 0 0 2 0 0 0 0 0 0 JAYAMMA,H2, W/O MUNIYA NAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459328862 9425042000 L36710 PIRDOS FATHIMA W/O MOHAMMED SARIF ULLA-- PALANAJOGIHALLI 251208 1740611 11 LT1 211 0.8700 0 12580 73 1 0 3 1 188 2.4300 0 0 1060 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111210305 0 0 0 1 0 0 0 0 0 0 PIRDOS FATHIMA,W/O MOHAMMED SARIF ULLA-- PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328863 0638948422 L69353 SRI BABAJAN S4, S/O BASHU SAB PALANAJOGIHALLI 251208 2487 11 LT1 211 1 0 3704 62 1 0 3 0.7400 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 52883834 0 0 0 2 0 0 0 0 0 0 SRI BABAJAN,S4, S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459328864 2471886340 L67860 OM PARASHAKTHI TRUST J P NAGARA PALANAJOGIHALLI 251208 35896 11 LT1 211 1 0 1200 24 1 0 3 1 289 1.4900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 111111856188 0 0 0 1 0 0 0 0 0 0 OM PARASHAKTHI TRUST,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328865 7835042000 L23300 MUBARAK KHAN S/O PYAREJAN PALANAJOGIHALLI 251208 286 11 LT1 211 0.4000 0 7219 56 1 0 3 1 110 0 0 0 1220 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111111854751 0 0 0 1 0 0 0 0 0 0 MUBARAK KHAN,S/O PYAREJAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328866 7236142000 L19946 SIDDARAMAIAH S/O RAMAIAH PALANA JOGIHALLI 251208 29590371 11 LT1 211 0.2000 0 5246 34 1 0 3 1 763 10.9100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111207871 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O RAMAIAH PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459328867 7836142000 L22112 SHANTHA KUMARI W/O PALA RAJU PALANA JOGE HALLI 251208 49085203 11 LT1 211 0.2800 0 7186 80 1 0 3 1 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111390192 0 0 0 3 0 0 0 0 0 0 SHANTHA KUMARI,W/O PALA RAJU PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1459328876 4335042000 L15705 SHAKHPAKRUDIN S/O ALLABAKSH PALANAJOGHALLY 251208 27849761 11 LT1 211 0.2000 0 6243 24 1 0 3 1 0 0 0 0 850 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111792129 0 0 0 1 0 0 0 0 0 0 SHAKHPAKRUDIN,S/O ALLABAKSH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328877 5046142000 L17135 ANNI KUMARI W/O KIRAN KUMAR PALANAJOGHALLY 251208 51173935 11 LT1 211 0.1600 0 12399 16 1 0 3 1 940 7.6900 0 0 1580 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111686961 0 0 0 1 0 0 0 0 0 0 ANNI KUMARI,W/O KIRAN KUMAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328880 9651390409 L56930 SYED JABEEN TAJ PALANAJOGIHALLI, DBPURA W/O NYAMATH ULLA 251208 67187547 11 LT1 211 0.4800 0 8880 117 1 0 3 0.7900 0 0 0 0 1690 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2162260 0 0 0 2 0 0 0 0 0 0 SYED JABEEN TAJ,PALANAJOGIHALLI, DBPURA W/O NYAMATH ULLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459328882 6045042000 L21856 SUBBANNA S/O RANGANNA PALANA JOGE HALLI 251208 9051173 11 LT1 211 0.2400 0 8880 24 1 0 3 1 -6 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111765777 0 0 0 1 0 0 0 0 0 0 SUBBANNA,S/O RANGANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328883 4695466025 L54129 CHINNATHAYAPPA S/O MUNIDYAVAPPA PALANAJOGIHALLI,DBPUR 251208 66491303 11 LT1 211 0.4800 0 11678 147 1 0 3 0.9800 542 2.8200 0 0 1760 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC1927463 0 0 0 2 0 0 0 0 0 0 CHINNATHAYAPPA S/O MUNIDYAVAPPA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459328884 4715042000 L42692 SMT LAXMI W/O S.R.MUNIRAJU P.J.HALLI 251208 14273003 11 LT1 211 0.4000 0 16044 82 1 0 3 1 2339 20.9900 0 0 280 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111672926 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,W/O S.R.MUNIRAJU P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328886 3926742305 L70444 SMT NAJAMUNNISA W/O AHMED SHAREEF PALANAJOGIHALLI 251208 32521 11 LT1 211 1 0 6177 55 1 0 3 0.9900 998 9.0300 0 0 900 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3157220 0 0 0 2 0 0 0 0 0 0 SMT NAJAMUNNISA,W/O AHMED SHAREEF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459328717 0213984739 DUL75855 BABAJAN H2, S/O BASHA SAB,PALANAJOGIHALLI 251208 450 11 LT1 211 1 0 2179 19 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A4747938 0 0 0 0 0 0 0 0 0 0 BABAJAN,H2, S/O BASHA SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459328718 2442123021 L49400 SMT. SOWBHAGYAMMA PALINAJOGIHALLI 251208 62313839 11 LT1 211 0.2400 0 7220 17 1 0 3 1 -101 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111116067429 0 0 0 1 0 0 0 0 0 0 SMT. SOWBHAGYAMMA,PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328719 9915042000 L41810 SARASWATHAMMA W/O VENKATESH PALANAJOGIHALLI 251208 14969247 11 LT1 211 0.4800 0 9612 32 1 0 3 1 0 0 0 0 620 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111642697 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328721 4162112167 L68951 SRI CHINNATHAYAPPA H3, S/O MUNIDEVAPPA PALANAJOGIHALLI 251208 23154 11 LT1 211 1 0 5054 86 1 0 3 1 0 0 0 0 520 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 111112047084 0 0 0 2 0 0 0 0 0 0 SRI CHINNATHAYAPPA,H3, S/O MUNIDEVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1459328724 7595515821 L71082 H S MAMATHA H4, W/O M MANJUNATH PALANAJOGIHALLI 251208 6889 11 LT1 211 0.4800 0 4798 138 1 0 3 0.9900 728 3.7300 0 0 1280 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3240995 0 0 0 2 0 0 0 0 0 0 H S MAMATHA,H4, W/O M MANJUNATH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459328725 9115960999 L54132 CHINNATHAYAPPA S/O MUNIDYAVAPPA PALANAJOGIHALLI,DBPUR 251208 66839425 11 LT1 211 0.4800 0 1534 11 1 0 3 0.8800 -27 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 BC1927466 0 0 0 1 0 0 0 0 0 0 CHINNATHAYAPPA S/O MUNIDYAVAPPA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459328727 0625042000 L35669 Y.S.SUBRAMANYA SUBBANNA - 251208 35508445 11 LT1 211 0.2400 0 2615 2 1 0 3 1 1376 11.2700 0 0 290 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111651040 0 0 0 1 0 0 0 0 0 0 Y.S.SUBRAMANYA,SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328728 1135042000 L22980 G GIRISH GOWDA S/O GOVINDA RAJU PALANA JOGE HALLI 251208 9399295 11 LT1 211 0.2400 0 720 7 1 0 3 1 -2851 0 0 0 1230 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 2095 0 14004250 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 1E5527152459 0 0 0 1 0 0 0 0 0 0 G GIRISH GOWDA,S/O GOVINDA RAJU PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328729 1526142000 L24661 AEJAZ AHMED S/O MASTAN SAB PALANAJOGIHALLI 251208 52914545 11 LT1 211 0.1600 0 4437 73 1 0 3 1 3173 28.5100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111651477 0 0 0 1 0 0 0 0 0 0 AEJAZ AHMED,S/O MASTAN SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328730 1126142000 L39028 SANJEEVAMMA S/O J.P.NAGARA 251208 22627931 11 LT1 211 0.2400 0 6330 23 1 0 3 1 388 3.2300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111642530 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,S/O J.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328731 4045042000 L15109 SHIVAGANGA ELEC., ENGG., WORKS PALANJOGI HALLI - 251208 55003277 11 LT1 211 0.7400 0 6648 41 1 0 3 1 0 0 0 0 380 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111783256 0 0 0 1 0 0 0 0 0 0 SHIVAGANGA ELEC., ENGG., WORKS,PALANJOGI HALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328732 9400505703 L71081 H S MAMATHA W/O M MANJUNATH PALANAJOGIHALLI 251208 5448 11 LT1 211 0.4800 0 3639 69 1 0 3 0.9100 183 1 0 0 930 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3240994 0 0 0 2 0 0 0 0 0 0 H S MAMATHA,W/O M MANJUNATH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459328734 1026142000 L39160 SANTHOSH KUMARI.S W/O SANJAY KUMAR J.P.NAGAR, P.J.HALLI 251208 22976053 11 LT1 211 0.2400 0 4020 0 1 0 28 1 22 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111651053 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMARI.S,W/O SANJAY KUMAR J.P.NAGAR, P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328740 0898832091 DUL76692 TANZEEYA SULTHANA W/O SYED NAZEEM, PALANAJOGIHALLI 251208 2682 11 LT1 211 1 0 1183 15 1 0 28 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004250 0 0 111121278046 0 0 0 0 0 0 0 0 0 0 TANZEEYA SULTHANA,W/O SYED NAZEEM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328741 1929105721 DUL76065 JAYAMMA H4, W/O MUNIYA NAIK,PALANAJOGIHALLI 251208 3555 11 LT1 211 1 0 1253 76 1 0 3 0 0 2.6400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A4755947 0 0 0 3 0 0 0 0 0 0 JAYAMMA,H4, W/O MUNIYA NAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459328744 5863035407 L51511 G.THARUNA G.SEVANTHI J.P.NAGARA,PALANAJOGIHALLI, DBPUR 251208 21235443 11 LT1 211 0.2400 0 5577 35 1 0 3 1 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 111110434069 0 0 0 1 0 0 0 0 0 0 G.THARUNA G.SEVANTHI,J.P.NAGARA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328747 9600777094 L59386 NASEEMABEE W/O H.HUSEN KHAN NASEEMABEE W/O H.HUSEN KHAN PALANAJOGIHALLI,DBPUR 251208 252 11 LT1 211 1 0 6860 203 1 0 3 0.6300 4672 39.8000 0 0 590 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2247539 0 0 0 2 0 0 0 0 0 0 NASEEMABEE W/O H.HUSEN KHAN,NASEEMABEE W/O H.HUSEN KHAN PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459328751 7178288952 L68268 SMT SHOBHA M.G W/O MUNIYAPPA J P NAGARA 251208 54548 11 LT1 211 0.5000 0 2812 30 1 0 3 0.9400 0 0 0 0 490 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3054460 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA M.G,W/O MUNIYAPPA J P NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459328752 4648955765 DUL79446 SIDDAPPA H3, S/O NARAYANAPPA,PALANAJOGIHALLI 251208 15876 11 LT1 211 1 0 1093 40 1 0 3 0.9800 0 2.1400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A7899104 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,H3, S/O NARAYANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459328753 0707360793 DUL81945 NARAYANASWAMY H3, S/O VENKATESH B,PALANAJOGIHALLI 251208 54181 11 LT1 211 1 0 171 9 1 0 3 0.8300 3492 31.1300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 10000 A9118211 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,H3, S/O VENKATESH B,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459328754 2735042000 L26283 VENKATESHA S/O VENKATAPPA PALANAJOGIHALLI 251208 63358205 11 LT1 211 0.2000 0 12872 76 1 0 3 1 2756 24.6500 0 0 640 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111651467 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O VENKATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328758 4135042000 L25138 SHAIKH FAQROODIN C/O ALLA BAKSH PALAN JOGI HALLI 251208 60921351 11 LT1 211 0.4000 0 1592 0 1 0 3 1 -16 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111683199 0 0 0 1 0 0 0 0 0 0 SHAIKH FAQROODIN,C/O ALLA BAKSH PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328759 4136142000 L18605 RAMAIAH S/O VENKTAPPA PALANJOGHALLY 251208 49781447 11 LT1 211 0.1600 0 1366 13 1 0 3 1 536 4.7600 0 0 1010 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A5398317 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKTAPPA PALANJOGHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459328760 3432396197 L55044 T.S.BASAVARAJU H2,PALANAJOGIHALLI, DBPURA 251208 17406101 11 LT1 211 0.4800 0 7083 60 1 0 3 0.9900 1599 14.4200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 28987238 0 0 0 2 0 0 0 0 0 0 T.S.BASAVARAJU,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459328764 8580525018 L59821 SARASWATHAMMA W/O VENKATESH H3, SARASWATHAMMA W/O VENKATESH PALANAJOGIHALLI,DBPURA 251208 39685909 11 LT1 211 0.4800 0 10021 121 1 0 3 1 0 1 0 0 1770 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111216087 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA W/O VENKATESH,H3, SARASWATHAMMA W/O VENKATESH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1459328765 2919002944 L55504 YASMIN W/O JAVED J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251208 52566423 11 LT1 211 0.4800 0 6142 70 1 0 3 0.8000 -6 1 0 0 380 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 99999 32705149 0 0 0 1 0 0 0 0 0 0 YASMIN W/O JAVED,J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459328769 3836142000 L18669 PATHEEMA W/O SAYED ABDULJJOHN PALANAJOGHALLY 251208 30982859 11 LT1 211 0.1600 0 4650 64 1 0 3 1 152 1 0 0 820 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111683855 0 0 0 1 0 0 0 0 0 0 PATHEEMA,W/O SAYED ABDULJJOHN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459328771 6530777724 DUL75857 BABAJAN H3, S/O BASHA SAB,PALANAJOGIHALLI 251208 452 11 LT1 211 1 0 434 10 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A4747932 0 0 0 1 0 0 0 0 0 0 BABAJAN,H3, S/O BASHA SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459328772 4026142000 L40224 AFSARI W/O ABDUL BASHEER PALANAJOGIHALLI 251208 17754223 11 LT1 211 0.1600 0 8680 88 1 0 3 1 1773 14.4900 0 0 1110 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111786670 0 0 0 1 0 0 0 0 0 0 AFSARI,W/O ABDUL BASHEER PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328773 1915042000 L39182 Chandrakala W/O LATE, CHANDRA.P PALANAJOGIHALLI 251208 7658685 11 LT1 211 0.4800 0 11352 72 1 0 3 1 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111651390 0 0 0 1 0 0 0 0 0 0 Chandrakala,W/O LATE, CHANDRA.P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328777 9565505505 L55046 T.S.BASAVARAJU H3,PALANAJOGIHALLI, DBPURA 251208 34812201 11 LT1 211 0.4800 0 1296 5 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 28987240 0 0 0 1 0 0 0 0 0 0 T.S.BASAVARAJU,H3,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459328778 8277574388 L54131 CHINNATHAYAPPA S/O MUNIDYAVAPPA PALANAJOGIHALLI,DBPUR 251208 51870179 11 LT1 211 0.4800 0 1400 29 1 0 3 1 1806 15.3100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 111110095958 0 0 0 1 0 0 0 0 0 0 CHINNATHAYAPPA S/O MUNIDYAVAPPA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328780 7245042000 L20814 SUBBANNA S/O RANGANNA PALANAJOGIHALLI 251208 13924881 11 LT1 211 0.1600 0 1558 52 1 0 3 1 -2 1 0 0 390 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111111952351 0 0 0 1 0 0 0 0 0 0 SUBBANNA,S/O RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328781 7435042000 L18718 SUBBVABHAI W/O NARAYANARAO PALANAJOGHALLY 251208 11488027 11 LT1 211 0.2000 0 8167 68 1 0 3 1 0 0 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111390180 0 0 0 1 0 0 0 0 0 0 SUBBVABHAI,W/O NARAYANARAO PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328783 9782111060 L68953 SRI CHINNATHAYAPPA H4, S/O MUNIDEVAPPA PALANAJOGIHALLI 251208 252 11 LT1 211 1 0 1295 21 1 0 3 0.8300 399 2.0700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC3106064 0 0 0 1 0 0 0 0 0 0 SRI CHINNATHAYAPPA,H4, S/O MUNIDEVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459328785 4836142000 L32259 NAGARATHNAMMA W/O PEERANAIK PALANJOGIHALLI 251208 50477691 11 LT1 211 0.2400 0 13726 142 1 0 3 1 635 2.7800 0 0 780 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111673063 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O PEERANAIK PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328786 6130926200 L58798 R.MANJULA W/O D.V.RAJANNA R.MANJULA W/O D.V.RAJANNA PALANAJOGIHALLI,DBPURA 251208 37945299 11 LT1 211 1 0 3595 36 1 0 3 0.9900 0 0 0 0 550 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2370340 0 0 0 2 0 0 0 0 0 0 R.MANJULA W/O D.V.RAJANNA,R.MANJULA W/O D.V.RAJANNA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459328787 5630662513 L64594 SMT YASHODAMMA W/O NAGARAJU YN PALANJOGIHALLI 251208 56488 11 LT1 211 0.5000 0 3354 44 1 0 3 0.8100 -18 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 10000 BC2819137 0 0 0 2 0 0 0 0 0 0 SMT YASHODAMMA,W/O NAGARAJU YN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459328790 1878294205 DUL76064 JAYAMMA H3, W/O MUNIYA NAIK,PALANAJOGIHALLI 251208 55454 11 LT1 211 1 0 2548 150 1 0 3 0 3509 21.7900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A4755942 0 0 0 3 0 0 0 0 0 0 JAYAMMA,H3, W/O MUNIYA NAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459328794 6329370487 L49401 SMT. SOWBHAGYAMMA PALINAJOGIHALLI 251208 323 11 LT1 211 0.2400 0 4439 61 1 0 3 0.9300 321 1.6200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 BC2547242 0 0 0 2 0 0 0 0 0 0 SMT. SOWBHAGYAMMA,PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459328795 7160895141 L59819 SARASWATHAMMA W/O VENKATESH SARASWATHAMMA W/O VENKATESH PALANAJOGIHALLI,DBPURA 251208 39337787 11 LT1 211 0.4800 0 1566 26 1 0 3 0.9400 0 1 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2460013 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA W/O VENKATESH,SARASWATHAMMA W/O VENKATESH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459328796 7135042000 L22029 NARAYANAPPA S/O VENKATARAMANYA PALANA JOGE HALLI 251208 31330981 11 LT1 211 0.4800 0 6460 131 1 0 3 1 1249 6.3500 0 0 1030 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111629620 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMANYA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459328797 7145042000 L31229 THIMMAIAH S/O CHANNAPPA PALANAJOGIHALLI 251208 6266197 11 LT1 211 0.2400 0 5742 33 1 0 3 1 184 1.5000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111629745 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O CHANNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328798 3425042000 L36615 MUNI SWAMY S/O MANNOJI RAO PALANAJOGIHALLI 251208 53262667 11 LT1 211 0.2400 0 2910 4 1 0 3 1 371 2.5900 0 0 420 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789562 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,S/O MANNOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328801 5425042000 L36613 MUNI SWAMY S/O MANNOJI RAO PALANAJOGIHALLI 251208 53958911 11 LT1 211 0.2400 0 623 41 1 0 3 1 361 2.5800 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111686867D 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,S/O MANNOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328802 6536142000 L20261 LAXMIDEVI W/O SIDDAPPA H. K PALANA JOGI HALLI 251208 28894127 11 LT1 211 0.2400 0 2820 7 1 0 3 1 2525 23.3100 0 0 230 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111393655 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,W/O SIDDAPPA H. K PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328803 4536142000 L30915 PILLAMMA W/O VENKATESHAIAH PALANAJOGIHALLI 251208 40730275 11 LT1 211 0.2400 0 7040 49 1 0 3 1 -30 0 0 0 780 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111686236 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O VENKATESHAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328804 8245042000 L22457 SRI,MEHABUBSUBHAN S/O ALLABAKSH PALANA JOGE HALLI 251208 8354929 11 LT1 211 0.4800 0 6148 39 1 0 3 1 64 0 0 0 440 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111393139 0 0 0 1 0 0 0 0 0 0 SRI,MEHABUBSUBHAN,S/O ALLABAKSH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328805 4425042000 L36614 MUNI SWAMY S/O MANNOJI RAO PALANAJOGIHALLI 251208 287 11 LT1 211 0.2400 0 1270 0 1 0 3 1 -8 0 0 0 650 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.650 (ignore if paid) 0 0 111111848023 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,S/O MANNOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328806 5126142000 L38628 FATHIMA S/O IBRAHIM KHAN PALANAJOGIHALLI 251208 47344593 11 LT1 211 0.2400 0 2488 0 1 0 3 1 1 0 0 0 350 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673362 0 0 0 1 0 0 0 0 0 0 FATHIMA,S/O IBRAHIM KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328807 9479657745 L69351 SRI BABAJAN H3, S/O BASHU SAB PALANAJOGIHALLI 251208 48795 11 LT1 211 1 0 337 4 1 0 3 1 376 2.6200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 111112292008 0 0 0 1 0 0 0 0 0 0 SRI BABAJAN,H3, S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328809 7035042000 L21485 HARSHITH KUMAR G C/O GIRISH GOWDA PALANA JOGE HALLI 251208 6962441 11 LT1 211 0.1400 0 30317 120 1 0 3 1 359 2.4300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111210921 0 0 0 1 0 0 0 0 0 0 HARSHITH KUMAR G,C/O GIRISH GOWDA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328813 4435042000 L21453 CHANDRAPPA S/O MUTHAPPA PALANA JOGE HALLI 251208 50825813 11 LT1 211 0.1600 0 1303 46 1 0 3 1 1267 10.9400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111789282 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUTHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328815 1445042000 L24722 RAJAGOPLAIAH S/O NARASIMHAIAH PALANAJOGIHALLI 251208 10791783 11 LT1 211 0.4800 0 10828 63 1 0 3 1 0 3.3600 0 0 530 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111670069 0 0 0 1 0 0 0 0 0 0 RAJAGOPLAIAH,S/O NARASIMHAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328816 0838922102 L74139 CHANNATAYAPPA S/O MUNIDEVAPPA,PALANAJOGIHALLI 251208 1245 11 LT1 211 1 0 1452 50 1 0 3 1 14 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 10000 111118283379 0 0 0 1 0 0 0 0 0 0 CHANNATAYAPPA,S/O MUNIDEVAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328817 0825042000 L34127 KRISHNAPPA S/O KANNAPPA PALANJOGIHALLI 251208 1001 11 LT1 211 0.2400 0 16988 94 1 0 3 1 2 0 0 0 1560 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111643189 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KANNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459328820 9525042000 L23832 OBALAMMA W/O SANKANNA PALANA JOGHALLI 251208 60573229 11 LT1 211 0.2400 0 3260 33 1 0 3 1 11 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111207715 0 0 0 1 0 0 0 0 0 0 OBALAMMA,W/O SANKANNA PALANA JOGHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328821 3988360879 L56549 G.C.SHAMANTAKA H2,J.P.NAGARA, PALANAJOGIHALLI,DBPURA S/O CHENNAKESHAVA REDDY 251208 18450467 11 LT1 211 0.4800 0 1230 9 1 0 3 0.9800 182 1.3000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 BC2120060 0 0 0 2 0 0 0 0 0 0 G.C.SHAMANTAKA,H2,J.P.NAGARA, PALANAJOGIHALLI,DBPURA S/O CHENNAKESHAVA REDDY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459328822 7026142000 L40221 AFSARI W/O ABDUL BASHEER PALANAJOGIHALLI 251208 19494833 11 LT1 211 0.3800 0 1690 0 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111210906 0 0 0 1 0 0 0 0 0 0 AFSARI,W/O ABDUL BASHEER PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328824 5618774487 L54929 ASLAM S/O BASHASAB PALANAJOGIHALLI, DBPURA 251208 56047643 11 LT1 211 0.4800 0 12000 137 1 0 3 1 448 2.2600 0 0 1270 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111216223 0 0 0 1 0 0 0 0 0 0 ASLAM S/O BASHASAB,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328825 7235042000 L23389 M.ANADA S/O PALANA JOGE HALLI 251208 13228637 11 LT1 211 0.2400 0 45 0 1 0 3 1 3807 69.0700 0 0 0 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004250 0 9999999 111111393469D 0 0 0 1 0 0 0 0 0 0 M.ANADA,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328826 8615042000 L44468 ASMA TABASSUM W/O SAYAD IMRAN J.P.NAGARA,PALANAJOGIHALLI 251208 17057979 11 LT1 211 0.4400 0 8910 27 1 0 3 1 -4 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111389624 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,W/O SAYAD IMRAN J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328827 0235042000 L33593 D.RANGASWAMY S/O PAPAIAH PALANJOGIHALLI 251208 33419713 11 LT1 211 0.4800 0 15055 138 1 0 3 1 3986 36.8700 0 0 2240 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111651105 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMY,S/O PAPAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328828 4413439000 L48534 BABA FHAKRUDDIN S/O MUSSA SAB,PALANAJOGIHALLI,DBPUR-561203 251208 63706327 11 LT1 211 0.4800 0 998 14 1 0 3 1 152 1.1200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111783209 0 0 0 1 0 0 0 0 0 0 BABA FHAKRUDDIN,S/O MUSSA SAB,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-01-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328829 0760940695 DUL79444 SIDDAPPA S/O NARAYANAPPA,PALANAJOGIHALLI 251208 12558 11 LT1 211 1 0 1827 93 1 0 3 0.9400 -3352 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A7899106 0 0 0 4 0 0 0 0 0 0 SIDDAPPA,S/O NARAYANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459328830 8526142000 L27986 NOOR AISHA W/O TJ MEHABOOB PASHA P.J.HALLI 251208 32723469 11 LT1 211 0.1600 0 4414 24 1 0 3 1 108 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111393030 0 0 0 1 0 0 0 0 0 0 NOOR AISHA,W/O TJ MEHABOOB PASHA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328832 8735042000 L19643 Chandrakala W/O LATE,CHANDRA.P PALANA JOGA HALLY 251208 7310563 11 LT1 211 0.2000 0 6789 19 1 0 3 1 168 2.3300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111389772 0 0 0 1 0 0 0 0 0 0 Chandrakala,W/O LATE,CHANDRA.P PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328833 4804080465 DUL76602 R MANJULA W/O D V RAJANNA,PALANAJOGIHALLI 251208 5668 11 LT1 211 1 0 3949 61 1 0 3 1 0 0 0 0 810 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 0 111120721478 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O D V RAJANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328834 0525042000 L36709 FIRDOSE FATHIMA W/O MOHAMMED SARIF ULLA-- PALANAJOGIHALLI 251208 1392489 11 LT1 211 0.4800 0 7812 91 1 0 3 1 1759 15.4900 0 0 600 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111665646 0 0 0 1 0 0 0 0 0 0 FIRDOSE FATHIMA,W/O MOHAMMED SARIF ULLA-- PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328836 0434413991 L53319 SUKANYA D/O GOVINDAPPA PALANJOGIHALLI, DBPURA 251208 64750693 11 LT1 211 1 0 6270 68 1 0 3 1 0 0 0 0 880 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110500534 0 0 0 2 0 0 0 0 0 0 SUKANYA D/O GOVINDAPPA,PALANJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459328840 3365826297 L56894 RAMYA T C W/O HANUMANTH RAJU S C PALAJOGIHALLI V 251208 48737081 11 LT1 211 1 0 2942 49 1 0 3 0.9700 464 2.3800 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 BC2147363 0 0 0 2 0 0 0 0 0 0 RAMYA T C,W/O HANUMANTH RAJU S C PALAJOGIHALLI V 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459328841 1052778926 DUL79445 SIDDAPPA H2, S/O NARAYANAPPA,PALANAJOGIHALLI 251208 52985 11 LT1 211 1 0 575 27 1 0 3 0.8900 0 2.1200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A7899103 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,H2, S/O NARAYANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459328842 2146142000 L30916 PILLAMMA W/O VENKATESHAIAH PALANAJOGIHALLI 251208 51522057 11 LT1 211 0.2400 0 5793 86 1 0 3 1 0 1.3700 0 0 470 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111670555 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O VENKATESHAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328889 7645042000 L24713 MUJEEBSHARIF PALANAJOGIHALLI - 251208 62661961 11 LT1 211 0.3200 0 7895 54 1 0 3 1 685 5.8600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111393492 0 0 0 1 0 0 0 0 0 0 MUJEEBSHARIF,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328890 7863690644 DUL81946 NARAYANASWAMY H2, S/O VENKATESH B,PALANAJOGIHALLI 251208 14780 11 LT1 211 1 0 807 63 1 0 3 0.7800 -371 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 10000 A9118212 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,H2, S/O VENKATESH B,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459328892 0378224866 L59820 SARASWATHAMMA W/O VENKATESH H2, SARASWATHAMMA W/O VENKATESH PALANAJOGIHALLI,DBPURA 251208 40034031 11 LT1 211 0.4800 0 5894 43 1 0 3 0.9300 0 1 0 0 620 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2460014 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA W/O VENKATESH,H2, SARASWATHAMMA W/O VENKATESH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459328893 5045155767 L55043 T.S.BASAVARAJU H4,PALANAJOGIHALLI, DBPURA 251208 65098815 11 LT1 211 0.4800 0 9957 93 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 28987237 0 0 0 3 0 0 0 0 0 0 T.S.BASAVARAJU,H4,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1459328895 6439398292 L56548 G.C.SHAMANTAKA J.P.NAGARA, PALANAJOGIHALLI,DBPURA S/O CHENNAKESHAVA REDDY 251208 40382153 11 LT1 211 0.4800 0 5410 68 1 0 3 0.8100 0 1 0 0 640 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2120059 0 0 0 1 0 0 0 0 0 0 G.C.SHAMANTAKA,J.P.NAGARA, PALANAJOGIHALLI,DBPURA S/O CHENNAKESHAVA REDDY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459328897 3615042000 L43452 MUBEENA W/O DADAJAN P.J.HALLI 251208 16361735 11 LT1 211 0.3200 0 9988 64 1 0 3 1 1147 10.6600 0 0 250 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789448 0 0 0 1 0 0 0 0 0 0 MUBEENA,W/O DADAJAN P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328898 3672190856 L51429 BABA FAKRUDDIN S/O MUSA SAB #543,J.P.NAGARA,PALANAJOGIHALLI,DBPUR 251208 30286615 11 LT1 211 0.4800 0 3210 58 1 0 3 1 297 2.5800 0 0 520 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111214874 0 0 0 1 0 0 0 0 0 0 BABA FAKRUDDIN S/O MUSA SAB,#543,J.P.NAGARA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328899 2498389406 L69355 SRI BABAJAN H1, S/O BASHU SAB PALANAJOGIHALLI 251208 78788 11 LT1 211 1 0 1117 12 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 52883836 0 0 0 1 0 0 0 0 0 0 SRI BABAJAN,H1, S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459328900 5026142000 L40223 AFSARI W/O ABDUL BASHEER PALANAJOGIHALLI 251208 30634737 11 LT1 211 0.4800 0 1500 33 1 0 3 1 0 0 0 0 350 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111686825 0 0 0 1 0 0 0 0 0 0 AFSARI,W/O ABDUL BASHEER PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328901 1256234990 L55366 NARASIMHAMURTHY PALANAJOGIHALLI, DBPURA S/O NARASIMHAIAH 251208 43167129 11 LT1 211 0.4800 0 7922 0 1 0 28 1 -2 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 111110302263 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,PALANAJOGIHALLI, DBPURA S/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328903 5715042000 L44384 MOHAMAD SADIK S/O ABDUL LATHIF PALANAJOGIHALLI 251208 27501639 11 LT1 211 0.4800 0 8532 56 1 0 3 1 7368 63.6300 0 0 320 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111765984 0 0 0 1 0 0 0 0 0 0 MOHAMAD SADIK,S/O ABDUL LATHIF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328904 5703253600 DUL79447 SIDDAPPA H4, S/O NARAYANAPPA,PALANAJOGIHALLI 251208 12547 11 LT1 211 1 0 1098 67 1 0 3 0.9700 0 3.8700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 A7899105 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,H4, S/O NARAYANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459328846 1651319364 L64750 SMT LAXMI W/O S R MUNIRAJU PALANAJOGIHALLI 251208 65788 11 LT1 212 0.5000 0 6898 95 1 0 3 0.9700 2606 20.7500 0 0 820 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2835758 0 0 0 2 0 0 0 0 0 0 SMT LAXMI,W/O S R MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459328853 5397249003 L64752 SMT LAXMI H2, W/O S R MUNIRAJU PALANAJOGIHALLI 251208 45987 11 LT1 212 0.5000 0 1617 16 1 0 3 0.9700 4858 43.6200 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2835760 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,H2, W/O S R MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459328856 7920987261 L66953 SMT SHOBHA N H5, S/O VENKATESH K C PALANAJOGIHALLI 251208 315 11 LT1 212 1 0 4794 69 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2984675 0 0 0 3 0 0 0 0 0 0 SMT SHOBHA N,H5, S/O VENKATESH K C PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459328868 3801385743 L61687 RESHMA RESHMA W/O SARDHAR PALANAJOGIHALLI 251208 46300227 11 LT1 212 0.4800 0 9094 68 1 0 3 0.9600 1 17.1500 0 0 590 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2382939 0 0 0 2 0 0 0 0 0 0 RESHMA,RESHMA W/O SARDHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459328870 3100164308 L69835 SRI JEELAN PASHA H3, S/O MANOHAR PASHA PALANAJOGIHALLI 251208 64684 11 LT1 212 1 0 4618 98 1 0 3 0.8900 0 1 0 0 230 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 52888540 0 0 0 1 0 0 0 0 0 0 SRI JEELAN PASHA,H3, S/O MANOHAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459328881 6038043185 L67751 SRI CHANDRAPPA S/O RANGAPPA PALANJOGIHALLI 251208 46574 11 LT1 212 0.5000 0 395 0 1 0 28 1 6056 50.9700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 111111848188 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA,S/O RANGAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328723 1417675882 L58889 SRI.K.R.NARAYANAPPA S/O RANGAIAH SRI.K.R.NARAYANAPPA S/O RANGAIAH J.P.NAGARA 251208 23324175 11 LT1 212 0.4800 0 6864 16 1 0 3 1 227 3.3300 0 0 460 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111181973 0 0 0 1 0 0 0 0 0 0 SRI.K.R.NARAYANAPPA S/O RANGAIAH,SRI.K.R.NARAYANAPPA S/O RANGAIAH J.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328735 0316625941 L64751 SMT LAXMI H3, W/O S R MUNIRAJU PALANAJOGIHALLI 251208 45488 11 LT1 212 0.5000 0 6138 44 1 0 3 0.9100 2363 21.2500 0 0 830 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2835759 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,H3, W/O S R MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459328737 3655415905 L45687 BABA JAN PALANAJOGIHALLI 251208 41774641 11 LT1 212 0.2400 0 16447 69 1 0 3 1 0 0 0 0 1740 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111786710 0 0 0 2 0 0 0 0 0 0 BABA JAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1459328738 4958202546 L65460 SMT NASIMAJI H3, W/O H HUSEEN KHAN PALANAJOGIHALLI 251208 255 11 LT1 212 0.5000 0 855 17 1 0 3 0.9500 0 21.8100 0 0 220 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2866123 0 0 0 0 0 0 0 0 0 0 SMT NASIMAJI,H3, W/O H HUSEEN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459328749 5455291899 L65461 SMT NASIMAJI H2, W/O H HUSEEN KHAN PALANAJOGIHALLI 251208 250 11 LT1 212 0.5000 0 6324 64 1 0 3 0.9400 544 2.9000 0 0 660 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC2866124 0 0 0 3 0 0 0 0 0 0 SMT NASIMAJI,H2, W/O H HUSEEN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1459328756 8804945342 L58890 SRI.K.R.NARAYANAPPA S/O RANGAIAH H2, SRI.K.R.NARAYANAPPA S/O RANGAIAH J.P.NAGARA 251208 27153517 11 LT1 212 0.4800 0 1734 1 1 0 3 1 152 1 0 0 220 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111216776 0 0 0 1 0 0 0 0 0 0 SRI.K.R.NARAYANAPPA S/O RANGAIAH,H2, SRI.K.R.NARAYANAPPA S/O RANGAIAH J.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328762 1703997571 L66950 SMT SHOBHA N H6, S/O VENKATESH K C PALANAJOGIHALLI 251208 311 11 LT1 212 1 0 1288 24 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2984672 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA N,H6, S/O VENKATESH K C PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459328774 6519292513 L69834 SRI JEELAN PASHA H2, S/O MANOHAR PASHA PALANAJOGIHALLI 251208 56546 11 LT1 212 1 0 2574 47 1 0 3 0.5000 0 3.7600 0 0 380 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 0 52888539 0 0 0 2 0 0 0 0 0 0 SRI JEELAN PASHA,H2, S/O MANOHAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459328779 1697289599 L66949 SMT SHOBHA N S/O VENKATESH K C PALANAJOGIHALLI 251208 310 11 LT1 212 1 0 4277 34 1 0 3 0.9900 -1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2984671 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA N,S/O VENKATESH K C PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459328784 0473217332 L65457 SMT NASIMAJI H4, W/O H HUSEEN KHAN PALANAJOGIHALLI 251208 257 11 LT1 212 0.5000 0 6228 46 1 0 3 0.9800 0 10.8200 0 0 780 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 0 52185195 0 0 0 2 0 0 0 0 0 0 SMT NASIMAJI,H4, W/O H HUSEEN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 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 1.6800 2 1459328811 2193022362 L70406 SMT R KOMALADEVI W/O VASU PALANAJOGIHALLI 251208 54547 11 LT1 212 1 0 777 12 1 0 3 0.9700 111 1.0400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC3179479 0 0 0 0 0 0 0 0 0 0 SMT R KOMALADEVI,W/O VASU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459328814 7425018522 L57998 RAMYA T C W/O HANUMANTH RAJU SC PALANJOGIHALLI 251208 64402571 11 LT1 212 0.4800 0 4255 93 1 0 3 0.9800 983 5.0900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 BC2285544 0 0 0 3 0 0 0 0 0 0 RAMYA T C,W/O HANUMANTH RAJU SC PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1459328819 2554992575 L67723 SRI HARISHA C M S/O C N MURALIKRISHNA PALANGOGIHALLI 251208 56452 11 LT1 212 1 0 4545 110 1 0 3 0.9600 0 1 0 0 560 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3018171 0 0 0 2 0 0 0 0 0 0 SRI HARISHA C M,S/O C N MURALIKRISHNA PALANGOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459328839 8828534666 L63235 SRI KRISHNAPPA PALANJOGIHALLI 251208 6798 11 LT1 212 0.5000 0 6055 249 1 0 3 1 4715 87.3700 0 0 720 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111225692 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-29 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328894 6447468471 L63152 SRI RAGHU N H1, PALANJOGIHALLI 251208 8979 11 LT1 212 1 0 2250 136 1 0 3 1 227 3.2500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 111125120531 0 0 0 1 0 0 0 0 0 0 SRI RAGHU N,H1, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328896 6397263584 L65462 SMT NASIMAJI H5, W/O H HUSEEN KHAN PALANAJOGIHALLI 251208 251 11 LT1 212 0.5000 0 3294 76 1 0 3 0.8300 0 1 0 0 410 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2866125 0 0 0 2 0 0 0 0 0 0 SMT NASIMAJI,H5, W/O H HUSEEN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459328905 5021718860 L66952 SMT SHOBHA N H3, S/O VENKATESH K C PALANAJOGIHALLI 251208 313 11 LT1 212 1 0 3167 22 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2984674 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA N,H3, S/O VENKATESH K C PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 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 1.5300 2 1459328913 6202294557 L64895 SMT BHARATHI W/O BALANAYAK PALANAJOGIHALLI 251208 13218 11 LT1 212 1 0 5020 62 1 0 3 0.7800 -11 0 0 0 350 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 0 52465325 0 0 0 1 0 0 0 0 0 0 SMT BHARATHI,W/O BALANAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459328916 8949908443 L66954 SMT SHOBHA N H4, S/O VENKATESH K C PALANAJOGIHALLI 251208 316 11 LT1 212 1 0 854 9 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2528375 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA N,H4, S/O VENKATESH K C PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459328918 7707559835 L65455 SMT NASIMAJI W/O H HUSEEN KHAN PALANAJOGIHALLI 251208 259 11 LT1 212 0.5000 0 1738 19 1 0 3 0.8800 274 1.9600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2866121 0 0 0 2 0 0 0 0 0 0 SMT NASIMAJI,W/O H HUSEEN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459328928 3965849722 L66951 SMT SHOBHA N H2, S/O VENKATESH K C PALANAJOGIHALLI 251208 4574878 11 LT1 212 1 0 1907 52 1 0 3 0.9900 0 2.2300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2984673 0 0 0 3 0 0 0 0 0 0 SMT SHOBHA N,H2, S/O VENKATESH K C PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459328929 2934781809 L61423 NAZIMA PALANAJOGIHALLI 251208 18798589 11 LT1 212 0.5000 0 2792 29 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 BC2552853 0 0 0 0 0 0 0 0 0 0 NAZIMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459328930 7280243088 L63601 SMT LAKSHMAMMA W/O VENKATARAMANAPPA PALANAJOGIHALLI 251208 340 11 LT1 212 1 0 277 0 1 0 3 0 -49 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 110000914921 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328938 4861380183 L63602 SMT LAKSHMAMMA H2, W/O VENKATARAMANAPPA PALANAJOGIHALLI 251208 341 11 LT1 212 1 0 3763 53 1 0 3 1 6047 51.8500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 53048212 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,H2, W/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459328948 8409809000 L69833 SRI JEELAN PASHA S/O MANOHAR PASHA PALANAJOGIHALLI 251208 49888 11 LT1 212 1 0 3996 61 1 0 3 0.8800 0 3.1800 0 0 620 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 0 52888538 0 0 0 2 0 0 0 0 0 0 SRI JEELAN PASHA,S/O MANOHAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459328871 3225042000 RGKJL16670 NARASAPPA S/O NARAYANAPPA PALANAJOGIHALLI 251208 60225107 11 1LT1-M 110 0.0400 0 4206 88 1 0 3 0.9100 134 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC2614350 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459328872 4225042000 RGKJL16669 THIMMAKKA W/O KRISHNAPPA PALANAJOGIHALLI 251208 43863373 11 1LT1-M 110 0.0400 0 4760 0 1 0 3 1 129 1.1500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111683772 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328722 9916142000 RGKJL16667 GOWRAMMA W/O LINGAPPA PALANAJOGIHALLI 251208 33767835 11 1LT1-M 110 0.0400 0 10638 127 1 0 3 1 1736 14.9500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111642698 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328726 1536142000 BJL16253 NAYAZ S/O SABANA PALAN JOGE HALLI 251208 21931687 11 1LT1-M 110 0.0400 0 13626 94 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111651494 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O SABANA PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459328733 1025042000 RGKJL16663 MARIYAMMA W/O VENKATESH PALANAJOGIHALLI 251208 387 11 1LT1-M 110 0.0400 0 8310 51 1 0 3 0 1584 13.8700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004250 0 9999999 100001040294 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459328748 2125042000 RGKJL16673 PILLAMMA W/O RAJANNA PALANAJOGIHALLI 251208 20191077 11 1LT1-M 110 0.0400 0 5544 38 1 0 3 1 117 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111670419 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459328757 3735042000 BJL16221 SYEDABDULKADHER S/O SYEDHIRAHIMSAB PALANAJIGIHALLI 251208 44907739 11 1LT1-M 110 0.0400 0 3800 0 1 0 3 1 -1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111683291 0 0 0 1 0 0 0 0 0 0 SYEDABDULKADHER,S/O SYEDHIRAHIMSAB PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328761 2225042000 RGKJL16671 LAKSHMAMMA W/O MUNIYAPPA PALANAJOGIHALLI 251208 45255861 11 1LT1-M 110 0.0400 0 2495 10 1 0 3 1 -48 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111669985 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328768 3125042000 RGKJL16664 SHARFUNNISA W/O PALANAJOGIHALLI 251208 28197883 11 1LT1-M 110 0.0400 0 9084 21 1 0 3 1 4 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111789536 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328799 5225042000 RGKJL16668 SATHYA S/O AMARA NARAYANA PALANAJOGIHALLI 251208 26109151 11 1LT1-M 110 0.0400 0 2828 5 1 0 3 1 -767 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111683898 0 0 0 1 0 0 0 0 0 0 SATHYA,S/O AMARA NARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328800 4445042000 BJL16242 GOWRAMMA W/O NARAYANAPPA PALANAJIGIHALLI 251208 24020419 11 1LT1-M 110 0.0400 0 7988 62 1 0 3 1 1575 22.3000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111789291 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328837 7225042000 RGKJL16665 FAREEDHA W/O PALANAJOGIHALLI 251208 37597177 11 1LT1-M 110 0.0400 0 7463 92 1 0 3 1 728 3.7400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111393446 0 0 0 2 0 0 0 0 0 0 FAREEDHA,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459328914 6225042000 RGKJL16666 JABEENA W/O JAVEED PASHA PALANAJOGIHALLI 251208 59876985 11 1LT1-M 110 0.0400 0 1510 0 1 0 3 1 50 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111765086D 0 0 0 1 0 0 0 0 0 0 JABEENA,W/O JAVEED PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328891 7626142000 L20260 LAXMIDEVI W/OSIDDAPPA H. K PALANA JOGI HALLI 251208 48040837 11 LT1 211 0.2400 0 4100 33 1 0 3 1 5110 45.1500 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111393355 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,W/OSIDDAPPA H. K PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328835 0439918525 L51731 PDO, ANGANAVADI KENDRA, PALANAJOGIHALLI, DODDABALLAPURA 251208 245 11 LT1 211 1 0 1210 4 1 0 3 1 1076 9.2600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 111110369068 0 0 0 1 0 0 0 0 0 0 PDO, ANGANAVADI KENDRA,,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328831 7421435637 L55159 NAVEEND PASHA S/O SATTAR SAB PALANAJOGIHALLI, DBPURA 251208 34464079 11 LT1 211 0.4800 0 6161 59 1 0 3 0.8800 131 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 28994346 0 0 0 2 0 0 0 0 0 0 NAVEEND PASHA S/O SATTAR SAB,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459328812 7045042000 L12381 NEJAMUNESSA W/O AHAMED SHARIF - 251208 57788253 11 LT1 211 0.1600 0 2805 67 1 0 3 1 -2 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111390824D 0 0 0 1 0 0 0 0 0 0 NEJAMUNESSA,W/O AHAMED SHARIF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328810 5125042000 L39266 BABA FAKRUDDIN S/O MUSA SAB #548 JP NAGRA 251208 31679103 11 LT1 211 0.2400 0 125 5 1 0 3 1 -19 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 10000 111111952350 0 0 0 1 0 0 0 0 0 0 BABA FAKRUDDIN,S/O MUSA SAB #548 JP NAGRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-01-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328808 2206798917 L69354 SRI BABAJAN H2, S/O BASHU SAB PALANAJOGIHALLI 251208 3467 11 LT1 211 1 0 5134 98 1 0 3 0.8700 1108 8.2600 0 0 530 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 0 52883835 0 0 0 3 0 0 0 0 0 0 SRI BABAJAN,H2, S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459328793 2085904892 L54127 CHINNATHAYAPPA S/O MUNIDYAVAPPA PALANAJOGIHALLI,DBPUR 251208 35160323 11 LT1 211 0.4800 0 386 152 1 0 3 1 1938 15.2700 0 0 2320 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111111214608D 0 0 0 2 0 0 0 0 0 0 CHINNATHAYAPPA S/O MUNIDYAVAPPA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459328792 6736142000 L30370 SHANTHAKUMARI.S W/O SANJAYKUMAR PALANAJOGIHALLI 251208 22279809 11 LT1 211 0.2800 0 4632 0 1 0 28 1 719 5.7700 0 0 590 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111629573 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI.S,W/O SANJAYKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328791 6735042000 L17516 SAMPANGIRAMAIAH K R S/O LATE RAMAKRISHNAPPA PALANAJOGHALLY 251208 12184271 11 LT1 211 0.2000 0 7355 32 1 0 3 1 167 2.2300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111629571 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH K R,S/O LATE RAMAKRISHNAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328789 7535042000 L25301 V.M. NATARAJ S/O V.M. MAHADEVAIAH PALANA JOGI HALLI 251208 58484497 11 LT1 211 0.4000 0 9340 13 1 0 3 1 637 9 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111208324 0 0 0 1 0 0 0 0 0 0 V.M. NATARAJ,S/O V.M. MAHADEVAIAH PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328788 5635042000 L32582 V.M.NATARAJ S/O MAHADEVAIAH PALANJOGIHALLI 251208 58832619 11 LT1 211 0.2400 0 7511 69 1 0 3 1 0 0 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111765768 0 0 0 1 0 0 0 0 0 0 V.M.NATARAJ,S/O MAHADEVAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328782 1908937112 DUL75856 BABAJAN S/O BASHA SAB,PALANAJOGIHALLI 251208 541 11 LT1 211 1 0 2255 36 1 0 3 0.7200 -1 0 0 0 470 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 0 A4747936 0 0 0 2 0 0 0 0 0 0 BABAJAN,S/O BASHA SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459328770 5342258268 DUL76066 JAYAMMA W/O MUNIYA NAIK,PALANAJOGIHALLI 251208 45544 11 LT1 211 1 0 3654 86 1 0 3 1 531 2.7300 0 0 1260 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1260 (ignore if paid) 0 0 A4755948 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O MUNIYA NAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459328767 0046142000 L23055 PRAMEELA VICTORIA W/O R.ANANDA KUMAR PALANA JOGE HALLI 251208 32375347 11 LT1 211 0.3200 0 4074 6 1 0 3 1 -26 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111673119 0 0 0 1 0 0 0 0 0 0 PRAMEELA VICTORIA,W/O R.ANANDA KUMAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328766 4125042000 L39267 BABA FAKRUDDIN S/O MUSA SAB #548 JP NAGRA 251208 25064785 11 LT1 211 0.2400 0 673 21 1 0 3 1 0 3.6600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 111111190747 0 0 0 2 0 0 0 0 0 0 BABA FAKRUDDIN,S/O MUSA SAB #548 JP NAGRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-10-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459328755 4245042000 L22719 GOURAMMA W/O RANGAPPA PALANA JOGE HALLI 251208 65795059 11 LT1 211 0.2400 0 5615 15 1 0 3 1 106 3.5400 0 0 550 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111786221 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O RANGAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328745 8281845932 L68952 SRI CHINNATHAYAPPA H2, S/O MUNIDEVAPPA PALANAJOGIHALLI 251208 3285 11 LT1 211 1 0 4766 97 1 0 3 1 559 2.8700 0 0 250 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 0 111112047085 0 0 0 2 0 0 0 0 0 0 SRI CHINNATHAYAPPA,H2, S/O MUNIDEVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1459328743 1406467037 L55178 NOOR AYESHA PALANAJOGIHALLI, DBPURA W/O MAHABOOB SHARIFF 251208 59180741 11 LT1 211 0.4800 0 7805 89 1 0 3 0.9000 399 2.0500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 BC2049724 0 0 0 2 0 0 0 0 0 0 NOOR AYESHA,PALANAJOGIHALLI, DBPURA W/O MAHABOOB SHARIFF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459328736 9806132951 L50712 SARASWATHAMMA W/O,MILARI LINGE GOWDA-- 251208 20887321 11 LT1 211 0.4800 0 9014 83 1 0 3 1 530 2.9700 0 0 270 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110299357 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,W/O,MILARI LINGE GOWDA-- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459328716 9615042000 L44467 ASMA TABASSUM W/O SAYED IMRAN PALANJOGIHALLI 251208 16709857 11 LT1 211 0.4400 0 11036 108 1 0 3 1 2 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111642364 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,W/O SAYED IMRAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328888 1166645628 L46512 R MANJULA PALANAJOGIHALLI 251208 53610789 11 LT1 211 0.2400 0 6471 86 1 0 3 0.9200 0 4.7200 0 0 500 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52114893 0 0 0 2 0 0 0 0 0 0 R MANJULA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459328887 4725042000 L12154 K A VIJAYSHANKAR S/O ASWATHAPPA PALAN JOGIHALLY 251208 12880515 11 LT1 211 0.4000 0 1759 0 1 0 3 1 5315 94.7700 0 0 0 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004250 0 10000 111111955102 0 0 0 1 0 0 0 0 0 0 K A VIJAYSHANKAR,S/O ASWATHAPPA PALAN JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328885 6026142000 L40222 AFSARI W/O ABDUL BASHEER PALANAJOGIHALLI 251208 24368541 11 LT1 211 0.4800 0 6850 0 1 0 3 1 3 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111765698 0 0 0 1 0 0 0 0 0 0 AFSARI,W/O ABDUL BASHEER PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328878 4345042000 L31230 THIMMAIAH S/O CHENNAPPA PALANAJOGIHALLI 251208 5918075 11 LT1 211 0.2400 0 4291 0 1 0 3 1 126 1.7400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111792144 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O CHENNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328874 4234390817 L55042 T.S.BASAVARAJU PALANAJOGIHALLI, DBPURA 251208 42470885 11 LT1 211 0.4800 0 3371 17 1 0 3 0.9900 -1 1 0 0 830 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 53282812 0 0 0 1 0 0 0 0 0 0 T.S.BASAVARAJU,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 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 1.4500 2 1459328869 8045042000 L32615 SHANTHAMMA S/O VEERABADRAPPA PALANJOGIHALLI 251208 56743887 11 LT1 211 0.2400 0 7200 22 1 0 3 1 -1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111389277 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,S/O VEERABADRAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-01-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328906 6214271708 L71083 H S MAMATHA H2, W/O M MANJUNATH PALANAJOGIHALLI 251208 12455 11 LT1 211 0.4800 0 1868 12 1 0 3 0.9700 64 0 0 0 590 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3240996 0 0 0 1 0 0 0 0 0 0 H S MAMATHA,H2, W/O M MANJUNATH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459328907 6236142000 L24660 AEJAZ AHAMED S/O MASTAN SAB PALANAJOGIHALLI 251208 41426519 11 LT1 211 0.1600 0 1580 7 1 0 3 1 1858 17.2200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111765105 0 0 0 1 0 0 0 0 0 0 AEJAZ AHAMED,S/O MASTAN SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328908 4925042000 AEH2231 SHEKH DAWOOD S/O ALLA BAKASH PALANA JOGIHALLY 251208 11139905 11 LT1 211 2 0 16160 24 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111686265 0 0 0 1 0 0 0 0 0 0 SHEKH DAWOOD,S/O ALLA BAKASH PALANA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328909 1245042000 L31397 MOHAMMAD NAWAZ S/O AMEERJAN PALANAJOGIHALLI 251208 2088733 11 LT1 211 0.2400 0 3080 33 1 0 3 1 3650 45.3100 0 0 1280 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001017494D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAWAZ,S/O AMEERJAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328910 5035042000 L25302 SHANTAMMA W/O VEERABHADRAPPA PALANA JOGI HALLI 251208 57092009 11 LT1 211 0.4000 0 8900 91 1 0 3 1 2704 23.7400 0 0 1400 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111686837 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O VEERABHADRAPPA PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-01-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328911 6854093934 L54128 CHINNATHAYAPPA S/O MUNIDYAVAPPA PALANAJOGIHALLI,DBPUR 251208 52218301 11 LT1 211 0.4800 0 13660 119 1 0 3 0.9900 435 2.3200 0 0 1660 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC1927462 0 0 0 3 0 0 0 0 0 0 CHINNATHAYAPPA S/O MUNIDYAVAPPA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1459328912 5735042000 L33179 NASEEMA BI W/O H.HUSSAIN KHAN J.P.NAGAR 251208 9747417 11 LT1 211 0.9800 0 20422 112 1 0 3 1 0 25 0 0 330 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111766045 0 0 0 2 0 0 0 0 0 0 NASEEMA BI,W/O H.HUSSAIN KHAN J.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459328915 8916142000 L40220 AFSARI W/O ABDUL BASHEER PALANAJOGIHALLI 251208 19146711 11 LT1 211 0.6000 0 3935 74 1 0 3 1 0 0 0 0 1270 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111210272D 0 0 0 1 0 0 0 0 0 0 AFSARI,W/O ABDUL BASHEER PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2025-05-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328917 8936142000 L23513 RATHNAMMA N W/O CHANDRAPPA PALANAJOGIHALLI 251208 23672297 11 LT1 211 0.2400 0 11099 25 1 0 3 0 183 1.7400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004250 0 9999999 100001043730 0 0 0 0 0 0 0 0 0 0 RATHNAMMA N,W/O CHANDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328920 8935042000 L33592 D.RANGASWAMY S/O PAPAIAH PALANJOGIHALLI 251208 33071591 11 LT1 211 0.4800 0 14148 120 1 0 3 1 4588 39.4000 0 0 1230 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111393053 0 0 0 2 0 0 0 0 0 0 D.RANGASWAMY,S/O PAPAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459328921 8915042000 L41811 SARASWATHAMMA W/O VENKATESH PALANAJOGIHALLI 251208 15317369 11 LT1 211 0.4800 0 7325 38 1 0 3 1 1396 12.4400 0 0 640 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111210271 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328922 7736142000 L27987 NOOR AISHA W/O MAHABOOB PASHA P.J.HALLI 251208 42819007 11 LT1 211 0.2200 0 972 0 1 0 3 1 1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111210829 0 0 0 1 0 0 0 0 0 0 NOOR AISHA,W/O MAHABOOB PASHA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328923 3958718544 L54130 CHINNATHAYAPPA S/O MUNIDYAVAPPA PALANAJOGIHALLI,DBPUR 251208 66143181 11 LT1 211 0.4800 0 10800 114 1 0 3 1 1 0 0 0 260 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 0 100006936392 0 0 0 1 0 0 0 0 0 0 CHINNATHAYAPPA S/O MUNIDYAVAPPA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328924 9521628434 DUL79448 SIDDAPPA H5, S/O NARAYANAPPA,PALANAJOGIHALLI 251208 21689 11 LT1 211 1 0 3396 159 1 0 3 0.9300 0 17.7600 0 0 260 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7899107 0 0 0 3 0 0 0 0 0 0 SIDDAPPA,H5, S/O NARAYANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1459328925 2235042000 L23096 CHIKKA MUNIYAPPA S/O BACHANNA PALANA JOGE HALLI 251208 10095539 11 LT1 211 0.2400 0 9536 37 1 0 3 1 2 0 0 0 550 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111670111 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,S/O BACHANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2024-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328926 2534937639 L56441 KAMALADEVI, W/O VASU, PALANAJOGIHALLI, 251208 42122763 11 LT1 211 1 0 2396 41 1 0 3 0.9700 156 1 0 0 310 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2163880 0 0 0 1 0 0 0 0 0 0 KAMALADEVI, W/O VASU,,PALANAJOGIHALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459328927 2535042000 L17517 SAMPANGIRAMAIAH K R S/O LATE RAMAKRISHNAPPA PALANAJOGHALLY 251208 12532393 11 LT1 211 0.2000 0 5361 0 1 0 3 1 -15 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111670583 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH K R,S/O LATE RAMAKRISHNAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328931 2425042000 L36616 MUNI SWAMY S/O MANNOJI RAO PALANAJOGIHALLI 251208 25761029 11 LT1 211 0.2400 0 1834 79 1 0 3 1 880 4.4700 0 0 420 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111665291D 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,S/O MANNOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459328932 1836142000 L19659 SANJEEVAMMA S/O NANJUNDAPPA PALANA JOGA HALLY 251208 19842955 11 LT1 211 0.2000 0 7610 7 1 0 3 1 -41 0 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111670090 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,S/O NANJUNDAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328933 1835042000 L17518 SAMPANGIRAMAIAH K R S/O LATE RAMAKRISHNAPPA K S PALANAJOGHALLY 251208 11836149 11 LT1 211 0.2000 0 2692 0 1 0 3 1 732 8.3600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111670087 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH K R,S/O LATE RAMAKRISHNAPPA K S PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328934 6274009000 L47510 JABEENA E/O JAVEED PASHA, PALANJOGIHALLI, DODDABALLAPURA-561203 251208 59528863 11 LT1 211 0.2400 0 7156 47 1 0 3 1 273 2.2100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111786614 0 0 0 1 0 0 0 0 0 0 JABEENA,E/O JAVEED PASHA, PALANJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459328935 1608617391 L68950 SRI CHINNATHAYAPPA S/O MUNIDEVAPPA PALANAJOGIHALLI 251208 3554 11 LT1 211 1 0 6038 108 1 0 3 1 262 1.3300 0 0 1420 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111112047083 0 0 0 2 0 0 0 0 0 0 SRI CHINNATHAYAPPA,S/O MUNIDEVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459328936 1736142000 L20262 LAXMIDEVI W/OSIDDAPPA H. K PALANA JOGI HALLI 251208 46996471 11 LT1 211 0.2400 0 6200 0 1 0 3 1 2136 19.8500 0 0 290 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111670537 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,W/OSIDDAPPA H. K PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328937 3240900102 L71084 H S MAMATHA H3, W/O M MANJUNATH PALANAJOGIHALLI 251208 32588 11 LT1 211 0.4800 0 1025 16 1 0 3 0.9600 343 1.6900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 BC3240997 0 0 0 1 0 0 0 0 0 0 H S MAMATHA,H3, W/O M MANJUNATH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459328939 2035042000 L21452 CHANDRAPPA S/O MUTHAPPA PALANA JOGE HALLI 251208 26457273 11 LT1 211 0.1600 0 4630 10 1 0 3 1 2707 24.8100 0 0 1100 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111629926 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUTHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328940 8080977486 DUL80853 RESHMA W/O BABU K,PALANAJOGIHALLI 251208 63636 11 LT1 211 1 0 2539 136 1 0 3 0.9800 0 1 0 0 1110 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1110 (ignore if paid) 0 0 A8620872 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O BABU K,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459328942 9226142000 L37846 G.S.GAYITHRI W/O G.PRASANNA KUMAR PALANAJOGIHALLI 251208 24716663 11 LT1 211 0.4800 0 848 73 1 0 3 0.9000 1031 8.7600 0 0 580 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 999999 A8825816 0 0 0 2 0 0 0 0 0 0 G.S.GAYITHRI,W/O G.PRASANNA KUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459328943 2024533280 L60256 SHABANA W/O ALTHAF SHARIF SHABANA W/O ALTHAF SHARIF PALANAJOGIHALLI,DBPURA 251208 55351399 11 LT1 211 0.5000 0 7734 100 1 0 3 0.9200 2439 21.2800 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 99999 39598948 0 0 0 2 0 0 0 0 0 0 SHABANA W/O ALTHAF SHARIF,SHABANA W/O ALTHAF SHARIF PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459328944 8805417636 DUL81947 NARAYANASWAMY S/O VENKATESH B,PALANAJOGIHALLI 251208 52586 11 LT1 211 1 0 499 0 1 0 3 1 223 3.0300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 10000 1B6852824316 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATESH B,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328945 1716142000 L43926 SIDDARAMAIAH S/O RAMAIAH PALANAJOGIHALLI 251208 21583565 11 LT1 211 0.4800 0 3920 17 1 0 3 1 365 3.4300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111670508 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328946 2645042000 L23097 B.CHIKKA MUNIYAPPA S/O BACHANNA PALANA JOGE HALLI 251208 10443661 11 LT1 211 0.2400 0 5910 50 1 0 3 1 4553 40.1800 0 0 760 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111670159 0 0 0 1 0 0 0 0 0 0 B.CHIKKA MUNIYAPPA,S/O BACHANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328947 1726142000 L22111 BABAJAN S/O BASHA SAB PALANA JOGE HALLI 251208 54307033 11 LT1 211 0.4800 0 12422 76 1 0 3 1 51 0 0 0 1210 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111670522 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O BASHA SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328949 0217224262 L69352 SRI BABAJAN S5, S/O BASHU SAB PALANAJOGIHALLI 251208 5484 11 LT1 211 1 0 7153 86 1 0 3 0.9500 1658 14.7900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 0 52883833 0 0 0 2 0 0 0 0 0 0 SRI BABAJAN,S5, S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459328950 2835042000 L21454 CHANDRAPPA S/O MUTHAPPA PALANA JOGE HALLI 251208 28546005 11 LT1 211 0.1600 0 6170 4 1 0 3 1 -34 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111789677 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUTHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328951 0925042000 L27112 SHAIKH FAQROODIN C/O ALLABAKASH PALANAJOGIHALLI 251208 26805395 11 LT1 211 0.2000 0 3654 36 1 0 3 1 0 1 0 0 250 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665668 0 0 0 1 0 0 0 0 0 0 SHAIKH FAQROODIN,C/O ALLABAKASH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 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 1.1000 2 1459328952 2136142000 L11326 R.SHANTHA KUMARE W/O PALRAJ PALANA JOGE HALLI 251208 34115957 11 LT1 211 0.1600 0 7251 52 1 0 3 1 -1 7.6700 0 0 270 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111670543 0 0 0 1 0 0 0 0 0 0 R.SHANTHA KUMARE,W/O PALRAJ PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459328875 6608537275 P14068 SRI BABAJAN S/O BHASHASAB PALANAJOGIHALLI 251208 25454 11 LT5 511 0 20 54096 1136 1 0 3 0.8200 0 6.0700 0 0 11850 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 ASD to be paid:Rs.11850 (ignore if paid) 0 0 E134402 0 0 0 6 0 0 0 0 1 0 SRI BABAJAN,S/O BHASHASAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 2 1459328879 6035042000 P4866 SHIVAGANGA ELECTRICALS AND INDUSTRIES PALENA JOGIHALLI 251208 61269473 11 LT5 511 0.7400 8.5000 661 0 1 0 28 1 11714 233.4700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004250 0 9999999 111111765712D 0 0 0 0 0 0 0 0 1 0 SHIVAGANGA ELECTRICALS AND,INDUSTRIES PALENA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328902 5004299402 TP12696 SUSHILA N W/O SRINIVAS A, PALANAJOGIHALLI 251208 12554 11 1LT7A 710 1 0 2400 18 1 0 3 0 729 46.1800 0 0 0 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004250 0 9999 1B1200218808 0 0 0 0 0 0 0 0 0 0 SUSHILA N,W/O SRINIVAS A, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 1 981 1 2