1467801000 6870492213 SL336 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 506 11 1LT6B-M 621 1 0 98 0 1 0 3 1 13428 97.6700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 100007081410 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467800964 0794153311 SL338 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3657 11 1LT6B-M 621 1 0 606 0 1 0 3 1 15179 107.4700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 100004823104D 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801015 0390816591 SL337 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3541 11 1LT6B-M 621 1 0 304 0 1 0 3 1 13428 97.6700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 100007050153 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801184 0272630365 SL340 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3574 11 1LT6B-M 621 1 0 28 0 1 0 3 1 30760 189.1500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 100007056968 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801094 0899999111 SL331 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN PALANAJOGIHALLI,DBPURA 251202 502 11 1LT6B-M 621 1 0 1999 0 1 0 3 1 14272 103.0700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 111115889870 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801047 3125657442 SL334 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 504 11 1LT6B-M 621 1 0 1001 0 1 0 3 1 13432 97.6900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 100007081734 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467800941 4034650807 SL332 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 503 11 1LT6B-M 621 1 0 970 0 1 0 3 1 19077 127.4000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 100007055858 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801390 3854245492 SL339 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 509 11 1LT6B-M 621 1 0 62 0 1 0 3 1 13481 97.9800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 100007064496 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801449 5379532000 TBSL125A KODIGEHALLI PANCHYAT PALANJOGIHALLI SHANIMAHATHMA TEMPLE 251202 421 11 1LT6B-M 621 0.4800 0 4615 186 1 0 3 1 148893 1156.1000 0 0 2420 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 1E1923640392 0 0 0 1 0 0 0 0 1 0 KODIGEHALLI PANCHYAT,PALANJOGIHALLI SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467801322 5058737327 SL583 THE COMMISSIONER PALANAJOGIHALLI VILLAGE OLD TC PALANAJOGIHALLI VILLAGE OLD TC 251202 400 11 1LT6B-M 621 5 0 3042 71 1 0 3 1 1846825 13207.5300 0 0 26160 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.26160 (ignore if paid) 0 1000000 1E4925994558 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,PALANAJOGIHALLI VILLAGE OLD TC PALANAJOGIHALLI VILLAGE OLD TC 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467801198 9560212287 L70132 SMT ANNAPOORNAMMA H2, W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 319 11 LT1 212 1 0 1143 20 1 0 3 0.4700 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3190323 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNAMMA,H2, W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467800976 9483762829 L62917 SRI R UMESH H8, PALANJOGIHALLI 251202 4842 11 LT1 212 1 0 8533 78 1 0 3 0.9800 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2625932 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H8, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467801162 8860874256 L62916 SRI R UMESH H4, PALANJOGIHALLI 251202 263 11 LT1 212 1 0 3585 45 1 0 3 0.8700 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2625931 0 0 0 1 0 0 0 0 0 0 SRI R UMESH,H4, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467801146 8736051726 L62609 SRI VIJAYKUMAR PALANJOGIHALLI 251202 3487 11 LT1 212 0.5000 0 1459 38 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2624103 0 0 0 1 0 0 0 0 0 0 SRI VIJAYKUMAR,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467801467 8691470217 L59036 DEEPTHI M S D/O V SHIVAKUMAR PALANAJOGIHALLI 251202 7216 11 LT1 212 1 0 8116 166 1 0 3 0.8600 163 1 0 0 1930 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 53201138 0 0 0 2 0 0 0 0 0 0 DEEPTHI M S,D/O V SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 166.2300 183 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467800982 8674778224 L63480 SMT VENKATAMMA PALANJOGIHALLI 251202 7897 11 LT1 212 0.5000 0 5481 50 1 0 3 1 108 1.3400 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111165552 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467801310 8319085081 L59199 OBAMMA OBAMMA W/O KRISHNAPPA PALANAJOGIHALLI 251202 371 11 LT1 212 0.4800 0 6265 41 1 0 3 0.9200 24 0 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2418106 0 0 0 1 0 0 0 0 0 0 OBAMMA,OBAMMA W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467801185 7927043569 L64573 SMT GULLAB JAN H2, W/O SHANWAZ PALANAJOGIHALLI 251202 78785 11 LT1 212 1 0 6475 51 1 0 3 0.8100 171 1 0 0 650 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2853236 0 0 0 1 0 0 0 0 0 0 SMT GULLAB JAN,H2, W/O SHANWAZ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467800971 7872255607 L71475 LAKSHMINARAYANA M AND LAXMIDEVI S/O LATE TATAPPA PALANAJOGIHALLI 251202 32545 11 LT1 212 1 0 3154 75 1 0 3 0.8700 0 0 0 0 400 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 2022-05-11 BC3283639 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA M AND LAXMIDEVI,S/O LATE TATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467801163 7817485267 L66391 SRI SHIVA SHANKARA S A S/O ASHWATHAPPA PALANAJOGIHALLI 251202 416512 11 LT1 212 0.5000 0 4495 51 1 0 3 0.8900 2644 20.8200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC2870000 0 0 0 3 0 0 0 0 0 0 SRI SHIVA SHANKARA S A,S/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1467801292 7809562223 L66392 SRI SHIVA SHANKARA S A H2, S/O ASHWATHAPPA PALANAJOGIHALLI 251202 564987 11 LT1 212 0.5000 0 3262 12 1 0 3 0.9300 -647 0 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 52287298 0 0 0 2 0 0 0 0 0 0 SRI SHIVA SHANKARA S A,H2, S/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467801190 7728698263 L62805 IMAM KHAN S/O HAYATH KHAN #250 2 ND CROSS PALANJOGIHALLI 251202 390 11 LT1 212 0.5000 0 7009 140 1 0 3 0.9600 0 5.3500 0 0 1280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2426658 0 0 0 2 0 0 0 0 0 0 IMAM KHAN,S/O HAYATH KHAN #250 2 ND CROSS PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467800953 7556784348 L67037 SRI SHAFI ULLA S/O MODIN KHAN PALANAJOGIHALLI 251202 64646 11 LT1 212 0.5000 0 1952 2 1 0 3 0.9200 2847 28.9200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC2998542 0 0 0 0 0 0 0 0 0 0 SRI SHAFI ULLA,S/O MODIN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1467800946 7555222425 L62915 SRI R UMESH H2, PALANJOGIHALLI 251202 498 11 LT1 212 1 0 14015 248 1 0 3 0.9700 0 0 0 0 2280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2625930 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467801117 7039903043 L65742 SMT GULNAZ W/O LATE ABDUL KHALEEL PALANAJOGIHALLI 251202 143616 11 LT1 212 0.5000 0 2044 55 1 0 3 0.9500 0 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2892349 0 0 0 0 0 0 0 0 0 0 SMT GULNAZ,W/O LATE ABDUL KHALEEL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467801134 6921602834 L67328 SRI IMTIYAZ PASHA S/O LATE MOHAMMED KHASIM PALANAJOGIHALLI 251202 34481 11 LT1 212 0.5000 0 5373 91 1 0 3 0.9700 420 2.9700 0 0 680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2974455 0 0 0 2 0 0 0 0 0 0 SRI IMTIYAZ PASHA,S/O LATE MOHAMMED KHASIM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467801202 6842839557 L70131 SMT ANNAPOORNAMMA H3, W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 318 11 LT1 212 1 0 4715 5 1 0 3 0.9900 0 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3190322 0 0 0 0 0 0 0 0 0 0 SMT ANNAPOORNAMMA,H3, W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467801078 0345114829 L66463 MANU S/O SOIOMON EDEN PARK 251202 457885 11 LT1 212 1 0 5687 117 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999 BC2968967 0 0 0 3 0 0 0 0 0 0 MANU,S/O SOIOMON EDEN PARK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1467801046 1690690657 L65870 SRI PALLAV SHARMA S/O BHAWANI SHANKAR SHARMA PALANAJOGIHALLI 251202 135464 11 LT1 212 1 0 4215 35 1 0 3 0.9700 3819 28.1800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC2926376 0 0 0 2 0 0 0 0 0 0 SRI PALLAV SHARMA,S/O BHAWANI SHANKAR SHARMA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2026-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467801353 1534419215 L58549 MANJULA MANJULA W/O MANJUNATHA PALANAJOGIHALLI 251202 8624 11 LT1 212 1 0 3357 44 1 0 3 0.8500 150 1 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2339825 0 0 0 1 0 0 0 0 0 0 MANJULA,MANJULA W/O MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467801462 1321140067 L70130 SMT ANNAPOORNAMMA W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 317 11 LT1 212 1 0 6262 143 1 0 3 0.9400 -1 1.9500 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3190321 0 0 0 2 0 0 0 0 0 0 SMT ANNAPOORNAMMA,W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467801070 1286731102 L62911 SRI R UMESH H9, PALANJOGIHALLI 251202 4878 11 LT1 212 1 0 9764 143 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2625926 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H9, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467801041 1158186204 L62910 SRI R UMESH H6, PALANJOGIHALLI 251202 264 11 LT1 212 1 0 9949 143 1 0 3 0.8600 833 6.3300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2625925 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H6, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467801005 1001421193 L65580 SMT JAYAMMA W/O SUBBANNA PALANJOGIHALLI 251202 244558 11 LT1 212 1 0 3088 48 1 0 3 0.9900 349 1.4600 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2893809 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,W/O SUBBANNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467801477 0911711211 L62909 SRI R UMESH H10, PALANJOGIHALLI 251202 5487 11 LT1 212 1 0 4959 63 1 0 3 0.9300 758 3.1900 0 0 580 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2507639 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H10, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467801127 2492707610 L65665 SRI NARAYANAMMA S/O CHIKKATIMMAYAH PALANAJOGIHALLI 251202 34695 11 LT1 212 1 0 2341 46 1 0 3 0.6600 98 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 52186227 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAMMA,S/O CHIKKATIMMAYAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467801206 2347170515 L62912 SRI R UMESH H3, PALANJOGIHALLI 251202 5564 11 LT1 212 1 0 8148 18 1 0 3 0.9500 5 0 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2625927 0 0 0 0 0 0 0 0 0 0 SRI R UMESH,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467801169 2180663072 L60037 LATHA LATHA W/O SHIVAKUMAR PALANAJOGIHALLI 251202 8303 11 LT1 212 1 0 11841 224 1 0 3 0.9000 2594 10.8100 0 0 1760 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2275720 0 0 0 4 0 0 0 0 0 0 LATHA,LATHA W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1467801443 3357044964 L62908 SRI R UMESH PALANJOGIHALLI 251202 6810 11 LT1 212 6 0 3638 13 1 0 3 0.5600 870 3.7700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 C750963 0 0 0 6 0 0 0 0 1 0 SRI R UMESH,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1467801004 3208185564 L70960 SRI.ANUBAY SAXENA S/O SURENDRA MOHAN SAXENA, EDEN PARK PALANAJOGIHALLI 251202 21245 11 LT1 212 1 0 4406 30 1 0 3 0.4500 0 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3244851 0 0 0 1 0 0 0 0 0 0 SRI.ANUBAY SAXENA,S/O SURENDRA MOHAN SAXENA, EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467801378 2664021198 L63803 SMT GOWRAMMA H2, W/O RAVINDRA PALANJOGIHALLI 251202 238 11 LT1 212 0.5000 0 3899 6 1 0 3 0 1 0 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52188794 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,H2, W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-02-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467801396 2659019983 L62088 VIJAYAKUMAR VIJAYAKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 5748 11 LT1 212 0.5000 0 7250 52 1 0 3 0.8000 -2 2.9700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2597053 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,VIJAYAKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467801116 4004181806 L60834 HAMSAVENI PALANAJOGIHALLI 251202 66625 11 LT1 212 0.5000 0 6656 72 1 0 3 1 72 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111110492940 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467800944 3533056865 L63804 SMT GOWRAMMA H3, W/O RAVINDRA PALANJOGIHALLI 251202 94 11 LT1 212 0.5000 0 1511 14 1 0 3 1 145 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 52188795 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,H3, W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467801142 4798143060 L62913 SRI R UMESH H7, PALANJOGIHALLI 251202 7878 11 LT1 212 1 0 5102 81 1 0 3 0.9900 396 1.6500 0 0 740 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2625928 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H7, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467801276 4690728271 L61731 SRI MANJUNATHA PALANJOGIHALLI 251202 45448 11 LT1 212 1 0 1133 38 1 0 3 0.9700 534 3.4200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110450268 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801296 4685611813 L64572 SMT GULLAB JAN W/O SHANWAZ PALANAJOGIHALLI 251202 7887 11 LT1 212 1 0 3119 42 1 0 3 0.9300 661 4.9900 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2853235 0 0 0 2 0 0 0 0 0 0 SMT GULLAB JAN,W/O SHANWAZ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467801286 4656900256 L64373 SMT VIMALA W/O GOPI N PALANAJOGIHALLI 251202 3216 11 LT1 212 1 0 8183 92 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 2020-05-08 BC2601513 0 0 0 1 0 0 0 0 0 0 SMT VIMALA,W/O GOPI N PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467800943 4645660900 L60430 KRISHNAPPA KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 8787 11 LT1 212 0.4800 0 8505 113 1 0 3 0.8300 0 1 0 0 720 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39598621 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467801361 5893435899 L59757 ANNAPURNA ANNAPURNA W/O NARAYANASWAMY PALANAJOGIHALLI 251202 316 11 LT1 212 1 0 7409 105 1 0 3 0.9900 0 0 0 0 910 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2427330 0 0 0 3 0 0 0 0 0 0 ANNAPURNA,ANNAPURNA W/O NARAYANASWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1467801447 5383174142 L64372 SMT SHOBHA W/O MANJUNATHA PALANJOGIHALLI 251202 37512 11 LT1 212 1 0 5994 58 1 0 3 0.6300 0 1 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2566874 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,W/O MANJUNATHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467801436 5353102784 L63802 SMT GOWRAMMA W/O RAVINDRA PALANJOGIHALLI 251202 962 11 LT1 212 0.5000 0 3099 23 1 0 3 0 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 52188793 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467801478 6260195422 L60392 JAYALAKSHMAMMA PALANAJOGIHALLI 251202 1425 11 LT1 212 0.4800 0 9873 125 1 0 3 0 169 2.1700 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 2021-03-03 BC2456944 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467801471 6158304116 L62914 SRI R UMESH H5, PALANJOGIHALLI 251202 8782 11 LT1 212 1 0 3638 48 1 0 3 0.9400 0 0 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2625929 0 0 0 1 0 0 0 0 0 0 SRI R UMESH,H5, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467801337 2265432000 L23252 NARAYANA SWAMY S/O KRISHNAPPA PALANA JOGE HALLI 251202 347 11 LT1 211 0.4000 0 6163 35 1 0 3 1 4 0 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111650558 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467801173 2181412241 L50176 K. PUSHPA W/O NATARAJ PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 1325 0 1 0 3 1 229 2.6700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110189888 0 0 0 0 0 0 0 0 0 0 K. PUSHPA W/O NATARAJ,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801176 2179532000 L6892 RAJANNA S/O BUDAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 2071 9 1 0 3 1 735 5.2600 0 0 480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111670711 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O BUDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467801175 2175432000 L12602 JORGE VELEYAM S/O DEVASATHAYAPPA PALANAJOGHALLY 251202 301 11 LT1 211 0.2400 0 8577 83 1 0 3 1 0 0 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111670706 0 0 0 2 0 0 0 0 0 0 JORGE VELEYAM,S/O DEVASATHAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1467801294 2165432000 L12682 SADHANANDAPPA S/O JANAPUTRAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.3200 0 18470 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111670689 0 0 0 0 0 0 0 0 0 0 SADHANANDAPPA,S/O JANAPUTRAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467801289 2161937875 DUL78283 MUNINDRA.T.N H2, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 54654 11 LT1 211 1 0 1023 37 1 0 3 0 1384 10.9400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7155855 0 0 0 2 0 0 0 0 0 0 MUNINDRA.T.N,H2, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467801288 2145022404 L71237 SURESH S/O JAARJH DAVID,PALANAJOGIHALLI 251202 12547 11 LT1 211 0.4800 0 5882 114 1 0 3 0.9300 0 1 0 0 1270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 0 BC3277528 0 0 0 2 0 0 0 0 0 0 SURESH,S/O JAARJH DAVID,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467801102 2085432000 L25695 SURESH S/O JORJDAVID PALANAJOGIHALLI 251202 0 11 LT1 211 0.3600 0 10350 82 1 0 3 1 0 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670260 0 0 0 1 0 0 0 0 0 0 SURESH,S/O JORJDAVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467801093 2079532000 L3537 K.G.JAGHANATHA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 1075 0 1 0 3 1 3019 24.3100 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111630095 0 0 0 1 0 0 0 0 0 0 K.G.JAGHANATHA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801096 2075432000 L21521 SMT.PAREDA W/O BABA SAB PALANA JOGE HALLI 251202 321 11 LT1 211 0.3600 0 7281 62 1 0 3 1 403 2.4500 0 0 1130 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111630088 0 0 0 1 0 0 0 0 0 0 SMT.PAREDA,W/O BABA SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467801371 2066307399 L73042 CHANDRASHEKHAR G S/O GOPAL C EDAN PARK 251202 46544 11 LT1 211 1 0 4322 88 1 0 3 0.9400 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 BC3406254 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKHAR G,S/O GOPAL C EDAN PARK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467801445 2035619000 L48257 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.4800 0 8453 78 1 0 3 1 0 2.1700 0 0 910 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111629928 0 0 0 2 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1467801452 2027893865 L73826 SYED MOHAMMED HUSSAIN H4, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 12454 11 LT1 211 1 0 1009 218 1 0 3 0.9400 2499 10.4000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 53249131 0 0 0 3 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H4, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1467801087 1973850398 L54223 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 22587 11 LT1 211 0.4800 0 8320 19 1 0 3 0.9800 228 1.4600 0 0 750 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28801812 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467801083 1973273166 L50166 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 1023 12 1 0 3 1 918 6.9600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110446615 0 0 0 0 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467801090 1965432000 L20263 NARASAIAH S/O RAME GOWDA PALANAJOGA HALLY 251202 311 11 LT1 211 0.4800 0 3402 53 1 0 3 0.4600 349 1.5200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 52318114 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O RAME GOWDA PALANAJOGA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467801373 1955432000 L18974 MEHABOOBI W/O KHNASAHAAB PALANAJOGHALLY 251202 342 11 LT1 211 0.2800 0.2800 17381 101 1 0 3 1 0 0 0 0 2090 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111664943 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O KHNASAHAAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467800945 1913073041 DUL78617 SUHAS G S/O GURURAJ S, PALANAJOGIHALLI 251202 33022 11 LT1 211 1 0 3687 62 1 0 3 0.7300 383 1.6500 0 0 5230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.5230 (ignore if paid) 0 0 A7503323 0 0 0 3 0 0 0 0 0 0 SUHAS G,S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1467801136 1908396031 L68114 SRI RAJANNA S/O BIDEYAPPA PALANAJOGIHALLI 251202 257 11 LT1 211 1 0 7471 32 1 0 3 0.9900 1004 8.0500 0 0 1600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC3034567 0 0 0 2 0 0 0 0 0 0 SRI RAJANNA,S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467801466 1827248986 DUL82196 PURUSHOTHAM V AND M MANJULA H1, PALANAJOGIHALLI 251202 31250 11 LT1 211 2 0 1955 76 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 A9303119 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM V AND M MANJULA,H1, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467801100 1801460327 DUL77223 KRISHNAPPA S/O HANUMANTHAPPA, PALANAJOGIHALLI 251202 15456 11 LT1 211 1 0 1167 67 1 0 3 0 811 5.4100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A6200948 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467801092 1781707368 L53494 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 695 11 LT1 211 0.4800 0 10970 132 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111168129 0 0 0 3 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9400 2 LNT 1 Phase 1467801017 3406109000 L47741 MUNIRAMAPPA S/O MUNISHAMAPPA, PALANAJOGIHALLI,DODDABALLAPURA -561203 251202 0 11 LT1 211 0.4800 0 4217 28 1 0 3 1 0 4.1900 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115901393 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,S/O MUNISHAMAPPA, PALANAJOGIHALLI,DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467801014 3396664863 L54226 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 11475 11 LT1 211 0.4800 0 4842 60 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 28801815 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-04-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467801012 3390877583 L54222 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 25251 11 LT1 211 0.4800 0 7745 71 1 0 3 1 5 4.3800 0 0 640 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110188644 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467801356 3382613314 DUL78284 MUNINDRA.T.N S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 56468 11 LT1 211 2 0 306 7 1 0 3 0.6300 -4548 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7155856 0 0 0 0 0 0 0 0 0 0 MUNINDRA.T.N,S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467801451 3369532000 L40762 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 8 11 LT1 211 0.4800 0 2593 23 1 0 3 1 -5 1 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683698 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801154 5719259983 DUL81889 MANJULA R W/O LAKSHMINARAYANA S,PALANAJOGIHALLI 251202 33360 11 LT1 211 2 0 1516 100 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9118608 0 0 0 2 0 0 0 0 0 0 MANJULA R,W/O LAKSHMINARAYANA S,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467801274 5677048930 L73454 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-1 251202 1478 11 LT1 211 1 0 5587 177 1 0 3 0.9600 962 3.9200 0 0 1620 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC3425215 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467801273 5669532000 L38267 BIDDIYAPPA S/O PUTTAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 1 0 13744 60 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111765889 0 0 0 1 0 0 0 0 0 0 BIDDIYAPPA,S/O PUTTAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467801261 5662237887 DUL83378 VINOD KUMAR R S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 65852 11 LT1 211 2 0 1167 85 1 0 3 0.9300 -2185 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337536 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467801048 5635781302 L50164 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 11842 94 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110109393 0 0 0 1 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1467801053 5630262734 DUL83377 VINOD KUMAR R H6, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 69521 11 LT1 211 1 0 822 58 1 0 3 0.9000 105 1.2200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337535 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H6, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467801420 5600998000 L47449 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 14 11 LT1 211 0.4800 0 1264 66 1 0 3 0 397 2.9600 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A5497521 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467801357 5579505663 L57636 SUNANDA W/O K.RAJANNA PALANAJOGIHALLI, DBPURA 251202 2454 11 LT1 211 0.4800 0 5165 44 1 0 3 0.9400 98 1 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2268271 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467801075 5544762015 DUL80373 ANITHA M H11, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21511 11 LT1 211 1 0 2177 90 1 0 3 0.9600 0 0 0 0 620 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 0 A8544425 0 0 0 2 0 0 0 0 0 0 ANITHA M,H11, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467801073 5532945239 L73453 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI 251202 41454 11 LT1 211 1 0 3368 20 1 0 3 0.9700 2656 21.0100 0 0 1060 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3425214 0 0 0 0 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467801110 5520268917 L73978 MOHAMMED SALAM SAB H4, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 255 11 LT1 211 1 0 5727 123 1 0 3 0.9300 0 4.2200 0 0 1310 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 53288897 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H4, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467801434 5465432000 L31784 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 304 11 LT1 211 0.4800 0 1457 8 1 0 3 1 8 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111672863 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467801097 5406734611 DUL80372 ANITHA M H10, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21508 11 LT1 211 1 0 2057 95 1 0 3 0.8600 0 1 0 0 690 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 0 A8544424 0 0 0 2 0 0 0 0 0 0 ANITHA M,H10, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467801448 5372765747 L73452 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-3 251202 1448 11 LT1 211 1 0 4155 171 1 0 3 0.9900 0 4.7200 0 0 870 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3425213 0 0 0 3 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467801454 5369532000 L40760 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 6 11 LT1 211 0.3800 0 4593 0 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111686584 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801450 5364401918 DUL78616 MATTINCHAN H2, S/O ISMAIL SAHEB, PALANAJOGIHALLI 251202 33021 11 LT1 211 1 0 2544 33 1 0 3 0.9900 444 2.9100 0 0 1560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1560 (ignore if paid) 0 0 A7194502 0 0 0 2 0 0 0 0 0 0 MATTINCHAN,H2, S/O ISMAIL SAHEB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467801043 5342998000 L47450 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 15 11 LT1 211 0.4800 0 2066 11 1 0 3 1 685 4.9000 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111686439 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467801035 5317891363 DUL83376 VINOD KUMAR R H3, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 69585 11 LT1 211 2 0 1099 94 1 0 3 0.9500 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337534 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H3, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467801359 5275432000 L7443 NARAYANAPPA S/O THIMAIAH PALANAJOGHALLY 251202 3687 11 LT1 211 0.1200 0 1964 9 1 0 3 1 0 0 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673187 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O THIMAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467801355 5255919179 L53995 GOWRAMMA PALANAJOGIHALLI,DBPURA 251202 5897 11 LT1 211 0.4800 0 7711 83 1 0 3 1 151 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110175393 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1467801264 5188971389 L73460 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI 251202 5554 11 LT1 211 1 0 3534 144 1 0 3 0.9600 -1 5.7800 0 0 430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3425175 0 0 0 3 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1467801272 5186307570 DUL75461 M S SHABARISH H3, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 68747 11 LT1 211 1 0 1933 48 1 0 3 0.8200 -35 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 A4746119 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H3, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467801270 5185432000 L31660 N.SURESHAKUMARA N.SURESHA KUMARA NAGARAJU 251202 313 11 LT1 211 0.6000 0 12135 60 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111673764 0 0 0 2 0 0 0 0 0 0 N.SURESHAKUMARA,N.SURESHA KUMARA NAGARAJU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467801238 5089532000 L30379 HEAD MASTER PALANAJOGIHALLI DODDABALLAPUR 251202 588 11 LT1 211 0.2400 0 345 8 1 0 3 1 -1753 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111115902044 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,PALANAJOGIHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467801408 3942414156 L73977 MOHAMMED SALAM SAB H5, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 566 11 LT1 211 1 0 5809 135 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 53288896 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H5, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467801317 5074966277 DUL77479 MUNIVENKATASWAMY H2, S/O RAJANNA, PALANAJOGIHALLI 251202 55656 11 LT1 211 1 0 270 30 1 0 3 0.9800 -119 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 1000000 67583865 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,H2, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467801318 5057719848 DUL78285 MUNINDRA.T.N H3, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 23655 11 LT1 211 1 0 1206 56 1 0 3 0.9000 175 2.1200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7155854 0 0 0 1 0 0 0 0 0 0 MUNINDRA.T.N,H3, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467801033 3915310875 DUL77339 VIJAY KUMAR H2, S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 251202 23565 11 LT1 211 1 0 1422 56 1 0 3 0 233 1.3100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A6203887 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,H2, S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467801382 3880530505 DUL77478 MUNIVENKATASWAMY H3, S/O RAJANNA, PALANAJOGIHALLI 251202 1251 11 LT1 211 1 0 2975 137 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 1000000 67583864 0 0 0 2 0 0 0 0 0 0 MUNIVENKATASWAMY,H3, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467801375 3879532000 L32431 GOWRAMMA W/O NARAYANAPPA PLANJOGIHALLI 251202 0 11 LT1 211 0.2800 0 8291 165 1 0 3 1 0 12.3100 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786866 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA PLANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467801392 3878489945 L67039 SRI SATHISH S/O JEORGE DEVID PALANAJOGIHALLI 251202 54545 11 LT1 211 2 0 9960 84 1 0 3 1 -1 3.5700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111111753552 0 0 0 0 0 0 0 0 0 0 SRI SATHISH,S/O JEORGE DEVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467801393 3865432000 L27270 NAGARAJU S/O CHIKKASUBBAIAH PALANAJOGIHALLI 251202 322 11 LT1 211 0.3600 0 3851 117 1 0 3 1 0 1 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111952354 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKASUBBAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467801106 3822633078 L54465 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 11124 11 LT1 211 0.4800 0 13367 165 1 0 3 0.9500 0 4.9200 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 28855009 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467800951 3745935010 L53502 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 255 11 LT1 211 0.4800 0 6407 89 1 0 3 1 563 10.2000 0 0 930 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110200502 0 0 0 2 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1467801150 3712660067 DUL83375 VINOD KUMAR R H2, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 98956 11 LT1 211 2 0 2020 187 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337533 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR R,H2, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467801140 3710861846 L54874 N INDRAMMA W/O KUMBI NARASIMHAIAH EDAN PARK 251202 7777 11 LT1 211 1 0 5577 193 1 0 3 0 -13300 0 0 0 690 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28943315 0 0 0 1 0 0 0 0 0 0 N INDRAMMA,W/O KUMBI NARASIMHAIAH EDAN PARK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467801258 3674707835 DUL83680 K V JAGANNATHA S/O VENKATARAMAIAH, PALANAJOGIHALLI 251202 22542 11 LT1 211 1 0 61 3 1 0 3 0 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9303116 0 0 0 1 0 0 0 0 0 0 K V JAGANNATHA,S/O VENKATARAMAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467801254 3670654527 L49325 JYOTHI W/O MAHESH PALANAJOGIHALL, DODDABALLAPURA 251202 129 11 LT1 211 0.4800 0 6706 42 1 0 3 1 221 1.7800 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111222329 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O MAHESH,PALANAJOGIHALL, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467801244 3669532000 L37998 HAMSAVENI W/O LATE, MANJUNATHA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12398 23 1 0 3 1 -13 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111786727 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,W/O LATE, MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467801076 3638174094 DUL79222 GANGARATHNAMMA G H2, W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 65412 11 LT1 211 1 0 2141 86 1 0 3 0.8200 0 5.6900 0 0 610 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 A7897127 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA G,H2, W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467801367 3579532000 L33531 MURTHY MURTHY S/O THIMAIAH 251202 0 11 LT1 211 0.2400 0 5734 61 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111789362 0 0 0 0 0 0 0 0 0 0 MURTHY,MURTHY S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467801432 3561287786 DUL77477 MUNIVENKATASWAMY H4, S/O RAJANNA, PALANAJOGIHALLI 251202 1445 11 LT1 211 1 0 2374 62 1 0 3 0.7600 -3632 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 1000000 67583863 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,H4, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467801435 3544692918 L55325 K.X.MYCHEL S/O K.C.XAVIER PALANAJOGIHALLI, DBPURA 251202 6565 11 LT1 211 1 0 8904 93 1 0 3 0.9100 9 0 0 0 1420 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 32704413 0 0 0 1 0 0 0 0 0 0 K.X.MYCHEL S/O K.C.XAVIER,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467801019 3491454373 L57842 RAJA URUF GUNDA PALANAJOGIHALLI, DBPURA S/O MUNISHAMAPPA 251202 3658 11 LT1 211 0.4800 0 4160 62 1 0 3 0.9400 691 3.7200 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2246521 0 0 0 3 0 0 0 0 0 0 RAJA URUF GUNDA,PALANAJOGIHALLI, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467801026 3489532000 L26643 JAYARAMU S/O KRISHNAPPA PALANJOGI HALLI 251202 0 11 LT1 211 0.7200 0 14642 75 1 0 3 1 -155 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111789687 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O KRISHNAPPA PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467801386 3463366397 DUL80499 HAREESH S H4, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64024 11 LT1 211 1 0 2467 160 1 0 3 0.9900 1575 6.4900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8544065 0 0 0 2 0 0 0 0 0 0 HAREESH S,H4, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467801369 3460353328 L72166 RATHNAMMA H4, W/O T L SURESH,PALANAJOGIHALLI 251202 12455 11 LT1 211 1 0 6136 144 1 0 3 0.9900 0 1 0 0 1410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC3318253 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H4, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467801387 3459532000 L43382 M.S.SHABARISHA S/O M.SATHYANARAYANA PALANAJOGIHALLI 251202 83 11 LT1 211 0.4800 0 1555 39 1 0 3 0 0 8.7800 0 0 850 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A5396008 0 0 0 1 0 0 0 0 0 0 M.S.SHABARISHA,S/O M.SATHYANARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467801374 3455631553 L73829 SYED MOHAMMED HUSSAIN H5, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 2355 11 LT1 211 1 0 937 211 1 0 3 0.9700 2514 10.4300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 53249135 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H5, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467801368 3455432000 L37210 SHANTHA KUMAR S/O PRABHAKAR PALANAJOGIHALLI 251202 5656 11 LT1 211 0.2400 0 2722 0 1 0 3 1 -5 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111789611 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467800967 4959532000 L43203 SRI SATHISH W/O LATE,GEORGE DAVID PALANAJOGIHALLI 251202 100 11 LT1 211 1 0 19268 194 1 0 3 1 0 2.2800 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686412 0 0 0 1 0 0 0 0 0 0 SRI SATHISH,W/O LATE,GEORGE DAVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467800958 4955432000 L20236 JABEE ULLA S/O ABDUL SUBEEN SAAB PALANA JOGI HALLI 251202 310 11 LT1 211 0.2400 0 4521 32 1 0 3 1 96 1 0 0 780 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111686407 0 0 0 1 0 0 0 0 0 0 JABEE ULLA,S/O ABDUL SUBEEN SAAB PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467801231 4893447553 L60770 H.N.VISHWANATH S/O NAGARAJU H.N.VISHWANATH S/O NAGARAJU PALANAJOGIHALLI,DBPURA 251202 45655 11 LT1 211 1 0 4139 61 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2520288 0 0 0 1 0 0 0 0 0 0 H.N.VISHWANATH S/O NAGARAJU,H.N.VISHWANATH S/O NAGARAJU PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467801228 4879532000 L18973 SRINIVAS.M. S/O MUNIVENKTASSWAMY PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 688 10 1 0 3 0.6100 0 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2999289 0 0 0 1 0 0 0 0 0 0 SRINIVAS.M.,S/O MUNIVENKTASSWAMY PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467801223 4865432000 L19642 PUTTAMMA W/O VENKATAPPA PALANA JOGA HALLY 251202 0 11 LT1 211 0.2400 0 655 16 1 0 3 0.8100 -3 1 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 68181014 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O VENKATAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467801230 4862752985 DUL83032 GEETHAMMA W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45265 11 LT1 211 1 0 1182 37 1 0 3 0.7400 -11 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7502886 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467801481 4858977263 L73451 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-4 251202 44788 11 LT1 211 1 0 3844 72 1 0 3 0.9500 0 0 0 0 680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3425212 0 0 0 1 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467800952 4854414164 L72898 BABU P S/O PUTTARAJU,PALANAJOGIHALLI 251202 35544 11 LT1 211 1 0 7887 176 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3395264 0 0 0 2 0 0 0 0 0 0 BABU P,S/O PUTTARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467801216 4782825400 L57172 NAGARATHNAMMA W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 251202 369 11 LT1 211 0.4800 0 1292 16 1 0 3 0.9300 -70 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 BC2268130 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467801210 4771096557 L72165 RATHNAMMA H3, W/O T L SURESH,PALANAJOGIHALLI 251202 21545 11 LT1 211 1 0 698 15 1 0 3 0.9400 674 5.4100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3318252 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,H3, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467801214 4765432000 L30677 VIRUPAKSHA S/O LAKSHMAIAH PALANAJOGIHALLI 251202 360 11 LT1 211 0.2000 0 5455 31 1 0 3 1 -91 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111673467 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467800985 4739956248 L73450 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-5 251202 5658 11 LT1 211 1 0 6721 117 1 0 3 0.9400 2033 14.4000 0 0 1290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BC3425211 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467801293 4679532000 L15491 NIRMALA M W/O M RAMAKRISHNA PALANAJOGHALLY 251202 0 11 LT1 211 0.6400 0 3280 0 1 0 3 1 -20 0 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111687062 0 0 0 0 0 0 0 0 0 0 NIRMALA M,W/O M RAMAKRISHNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801280 4669532000 L37402 BABU S/O PALANAJOGIHALLI 251202 60000 11 LT1 211 0.4800 0 6762 60 1 0 3 1 4023 30.5400 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686938 0 0 0 1 0 0 0 0 0 0 BABU,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467801279 4650926043 L71890 MUNIRAJU N H2, S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 2587 11 LT1 211 1 0 5838 103 1 0 3 0.9000 1 0 0 0 1190 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3305979 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,H2, S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467800940 4643528075 DUL76992 GULNAZ H2, W/O NOOR PASHA PALANAJOGIHALLI 251202 6878 11 LT1 211 1 0 2237 60 1 0 3 0.8800 100 1 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 0 67589892 0 0 0 0 0 0 0 0 0 0 GULNAZ,H2, W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467801287 4575432000 L6724 NAGARAJU S/O CHIKKASUBHAIAH PALANAJOGHALLY 251202 323 11 LT1 211 0.3200 0 6575 27 1 0 3 1 7 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111686490 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHIKKASUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467801284 4567763642 L57630 NAGARATHNAMMA W/O MUNIRAJU H2,PALANAJOGIHALLI, DBPURA 251202 123 11 LT1 211 0.4800 0 2882 62 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2534423 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467800996 4553270718 L50165 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 2243 91 1 0 3 1 828 3.4600 0 0 740 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111110206513D 0 0 0 2 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 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 1.6200 2 1467801200 4521932897 DUL78620 SUHAS G H6, S/O GURURAJ S, PALANAJOGIHALLI 251202 33025 11 LT1 211 1 0 3179 45 1 0 3 0 0 0 0 0 1090 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A7503328 0 0 0 0 0 0 0 0 0 0 SUHAS G,H6, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467801225 4492697104 L56672 ASHOK RAJENDRA DHARWADKAR PALANAJOGIHALLI, DBPURA S/O LATE RAJENDRA YELGURDRAO DHARWADKAR 251202 8989 11 LT1 211 5 0 1125 41 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 39598951 0 0 0 1 0 0 0 0 0 0 ASHOK RAJENDRA DHARWADKAR,PALANAJOGIHALLI, DBPURA S/O LATE RAJENDRA YELGURDRAO DHARWADKAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467801441 3349857580 DUL75460 M S SHABARISH H4, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 6898 11 LT1 211 1 0 2293 81 1 0 3 0.4800 765 5.4400 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 A4746117 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H4, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467801470 4455432000 L37209 SHANTHA KUMAR S/O PRABHAKAR PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 4395 39 1 0 3 1 -1 1 0 0 810 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111684097 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467800937 4433863402 L64601 SMT LEELAVATHI N W/O CHANDRASHEKAR PALANAJOGIHALLI 251202 303 11 LT1 211 1 0 7975 120 1 0 3 0.8500 0 1 0 0 650 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2571353 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI N,W/O CHANDRASHEKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467801366 3279532000 L23051 ARIF AHAMAD S/O BASHA SAB PALANA JOGE HALLI 251202 0 11 LT1 211 0.3200 0 4640 3 1 0 3 1 1018 8.1000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111683257 0 0 0 1 0 0 0 0 0 0 ARIF AHAMAD,S/O BASHA SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801461 3265432000 L31780 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 308 11 LT1 211 0.4800 0 7350 44 1 0 3 1 0 1 0 0 1220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111683240 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467801007 3186906027 L57638 SUNANDA W/O K.RAJANNA H2,PALANAJOGIHALLI, DBPURA 251202 5282 11 LT1 211 0.4800 0 4159 7 1 0 3 0.7500 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2268273 0 0 0 2 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467801380 3173766940 DUL79661 NARASIMHASWAMY K N PALANJOGHALLI 251202 22545 11 LT1 211 1 0 934 51 1 0 3 0.7300 -7772 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8324639 0 0 0 1 0 0 0 0 0 0 NARASIMHASWAMY K N,PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467801095 3091975897 DUL75459 M S SHABARISH H2, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 8775 11 LT1 211 1 0 2616 50 1 0 3 0 0 4.0600 0 0 710 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 0 A4746102 0 0 0 2 0 0 0 0 0 0 M S SHABARISH,H2, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467801103 3089532000 L23053 HANUMANTHAPPA S/O DASAPPA PALANA JOGE HALLI 251202 0 11 LT1 211 0.3600 0 4960 87 1 0 3 1 457 3.2100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 111111894516 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467801099 3083656449 L54882 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 2454 11 LT1 211 0.4800 0 4070 31 1 0 3 0.9200 -91 0 0 0 840 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28855005 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467801455 3048707998 L53495 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 4857 11 LT1 211 0.4800 0 16687 151 1 0 3 1 0 0 0 0 1740 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111190890 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1467801473 3043672171 DUL83374 VINOD KUMAR R H4, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 80525 11 LT1 211 1 0 769 31 1 0 3 0.9400 109 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7899918 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,H4, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467801475 3037184070 L53994 GOWRAMMA PALANAJOGIHALLI,DBPURA 251202 1594 11 LT1 211 0.4800 0 9140 101 1 0 3 1 0 0 0 0 910 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111161736 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1467801107 3013878937 L67878 SRI T R SUMA H5, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 67988 11 LT1 211 1 0 1859 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111111921265 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,H5, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467801438 2969532000 L26686 NAGARAJU S/O THIMMARAYA PALANAJIGIHALLI 251202 60001 11 LT1 211 0.1800 0 2909 155 1 0 3 0.8900 851 3.5000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 53282807 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O THIMMARAYA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467801006 2934601161 L73976 MOHAMMED SALAM SAB H6, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5457 11 LT1 211 1 0 4328 92 1 0 3 0.7300 1254 9.1600 0 0 1100 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53288895 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H6, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467801068 2893191191 L55410 KRISHNAPPA S/O BYRAPPA PALANAJOGIHALLI, DBPURA 251202 1215 11 LT1 211 0.4800 0 6971 52 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2094849 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O BYRAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467801071 2884588118 L73828 SYED MOHAMMED HUSSAIN S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 2368 11 LT1 211 1 0 1228 228 1 0 3 0.9700 2152 8.9800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 53249134 0 0 0 3 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1467801383 2875432000 L24392 SHRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 328 11 LT1 211 0.4800 0.4800 12516 24 1 0 3 1 1036 8.0300 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111683211 0 0 0 1 0 0 0 0 0 0 SHRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467801429 2851509091 DUL82263 SRINIVASA D H3, S/O DASAPPA, PALANAJOGIHALLI 251202 58956 11 LT1 211 1 0 1518 108 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337121 0 0 0 2 0 0 0 0 0 0 SRINIVASA D,H3, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467801428 2838385211 L67877 SRI T R SUMA H6, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 8798 11 LT1 211 1 0 2893 24 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111111921264 0 0 0 2 0 0 0 0 0 0 SRI T R SUMA,H6, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1467801008 2821231589 DUL81695 UMESH M S/O MUNIYAPPA,PALANAJOGIHALLI 251202 3152 11 LT1 211 1 0 682 38 1 0 3 0.7800 -9160 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 100000 A9113764 0 0 0 1 0 0 0 0 0 0 UMESH M,S/O MUNIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467801010 2779532000 L10885 P.MUNISHYAMAIAH S/O PUTTAIAH PALANAJOGHALLY 251202 0 11 LT1 211 1 0 33352 101 1 0 3 1 1 0 0 0 3150 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111111665030 0 0 0 1 0 0 0 0 0 0 P.MUNISHYAMAIAH,S/O PUTTAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467801363 2769532000 L13617 MYMUNESSA W/O ISMAILSAB PALANAJOGHALLY 251202 0 11 LT1 211 0.8000 0 10294 15 1 0 3 1 -448 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111665017 0 0 0 1 0 0 0 0 0 0 MYMUNESSA,W/O ISMAILSAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467801372 2746939942 DUL80365 IMAM KHAN S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21500 11 LT1 211 1 0 1303 140 1 0 3 0.9700 0 5.9200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8551073 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467801037 2717176075 L73827 SYED MOHAMMED HUSSAIN H2, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 63945 11 LT1 211 1 0 864 192 1 0 3 0.9900 1865 7.7500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 53249132 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H2, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467801039 2710289713 L57843 R SANTOSH S/O R D RATHOD PALANAJOGIHALLI, DBPURA 251202 3658 11 LT1 211 1 0 8559 84 1 0 3 1 312 2.2700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 100006960839 0 0 0 1 0 0 0 0 0 0 R SANTOSH,S/O R D RATHOD PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467801042 2689532000 L10829 CHIKKAMUNISHYAMAPPA S/O PUTTAYA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 13324 68 1 0 3 1 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111651302 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNISHYAMAPPA,S/O PUTTAYA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467801040 2679532000 L8755 JANPASHA S/O ABDULRAHEM PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 11362 17 1 0 3 1 0 0 0 0 970 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111650611 0 0 0 0 0 0 0 0 0 0 JANPASHA,S/O ABDULRAHEM PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467801067 2616676026 DUL75819 MANJUNATHA M S/O MALLANNA,PALANAJOGIHALLI 251202 56465 11 LT1 211 1 0 2559 89 1 0 3 0.8900 0 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 67503534 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467801480 4238766636 DUL78619 SUHAS G H4, S/O GURURAJ S, PALANAJOGIHALLI 251202 33024 11 LT1 211 1 0 4700 208 1 0 3 0.9400 0 24.0400 0 0 1180 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 A7503327 0 0 0 3 0 0 0 0 0 0 SUHAS G,H4, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467801023 4228998194 DUL78618 SUHAS G H5, S/O GURURAJ S, PALANAJOGIHALLI 251202 33023 11 LT1 211 1 0 1896 125 1 0 3 0.8000 0 2.0700 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7503325 0 0 0 2 0 0 0 0 0 0 SUHAS G,H5, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467801020 4219602222 L51321 SHASHI KUMAR S/O GURUNATHA RAO PALANAJOGIHALLI, DODDABALLAPURA 251202 2587 11 LT1 211 1 0 11843 69 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110120919 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR S/O GURUNATHA RAO,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1467801464 4185432000 L31661 N.SURESHAKUMARA N.SURESHA KUMARA NAGARAJU 251202 314 11 LT1 211 0.6000 0 9154 41 1 0 3 1 2 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111683607 0 0 0 1 0 0 0 0 0 0 N.SURESHAKUMARA,N.SURESHA KUMARA NAGARAJU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467801456 4179532000 L2022 SRINIVASA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 4915 15 1 0 3 1 14 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111683595 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467801463 4169651897 L53496 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 3125 11 LT1 211 0.4800 0 8663 199 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111217475 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1467801465 4165432000 L8069 IMTIYAZ PASHA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 10030 33 1 0 3 1 -157 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111683467 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467801082 4146212779 L72747 SHASHIKALA M W/O ROBIN JAMES G P PALANAJOGIHALLI 251202 2545 11 LT1 211 1 0 8019 230 1 0 3 0.9700 -13 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 2022-04-28 BC3277410 0 0 0 3 0 0 0 0 0 0 SHASHIKALA M,W/O ROBIN JAMES G P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1467801081 4144363995 DUL83438 CHIKKEGOWDA N S/O NAGAHANUMAIAH, EDEN PARK, PALANAJOGIHALLI 251202 45877 11 LT1 211 1 0 827 67 1 0 3 0.9500 221 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9118744 0 0 0 1 0 0 0 0 0 0 CHIKKEGOWDA N,S/O NAGAHANUMAIAH, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467801025 4107371190 L73459 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-5 251202 2555 11 LT1 211 1 0 4004 156 1 0 3 0.9700 0 0 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3425174 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467801424 4085432000 L28770 SADANANDAPPA S/O JANPUTRAPPA PALINAJOGHALLI 251202 0 11 LT1 211 0.2400 0 4583 0 1 0 3 1 0 0 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111797242 0 0 0 0 0 0 0 0 0 0 SADANANDAPPA,S/O JANPUTRAPPA PALINAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467801414 3986609490 L45856 RAMDAS PALANAJOGIHALLI 251202 334 11 LT1 211 0.4800 0 6715 22 1 0 3 1 2151 17.2000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111793141 0 0 0 0 0 0 0 0 0 0 RAMDAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467801413 3979532000 L1565 MUNIYAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.4400 0 2377 16 1 0 3 1 1 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111793133 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467801404 3975432000 L24162 MANJULAMMA W/O SRINIVASA PALANAJOGIHALLI 251202 0 11 LT1 211 0.8000 0 3605 123 1 0 3 1 -3 1 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111793129 0 0 0 3 0 0 0 0 0 0 MANJULAMMA,W/O SRINIVASA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1467801399 3959532000 L42470 SMT,NAGARATHNAMMA W/O MURTHY PALANAJOGIHALLI 251202 144 11 LT1 211 0.2400 0 2745 8 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110117256 0 0 0 0 0 0 0 0 0 0 SMT,NAGARATHNAMMA,W/O MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467801401 3955432000 L30466 SRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 330 11 LT1 211 0.2400 0 1940 0 1 0 3 1 2964 23.9900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111793028 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801409 3942613842 L56050 BALARAJ S/O THIMMARAYAPPA PALANAJOGIHALLI, DBPURA 251202 223 11 LT1 211 0.4800 0 1768 34 1 0 3 0.9900 -6 0 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37615272 0 0 0 1 0 0 0 0 0 0 BALARAJ S/O THIMMARAYAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467801410 2556172566 L72167 RATHNAMMA H2, W/O T L SURESH,PALANAJOGIHALLI 251202 2553 11 LT1 211 1 0 875 3 1 0 3 0.9800 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3318254 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H2, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467801406 2555432000 L36044 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 356 11 LT1 211 0.2400 0 3935 73 1 0 3 1 0 0 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670719 0 0 0 1 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467801034 3927883836 DUL80500 HAREESH S S/O SIDDAPPA, PALANAJOGIHALLI 251202 64020 11 LT1 211 1 0 465 22 1 0 3 1 2280 19.2000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8544069 0 0 0 0 0 0 0 0 0 0 HAREESH S,S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467801036 3922868685 L54305 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 111441 11 LT1 211 0.4800 0 5528 38 1 0 3 0.8300 6 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC1958631 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467800938 2509832000 L27345 MUNIRATNAMMA W/O K Narayana swamy W/O K NARAYANA SWAMY P J HALLY 251202 357 11 LT1 211 0.2000 0 2508 10 1 0 3 1 250 1.0200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999 111111670441 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA W/O K Narayana swamy,W/O K NARAYANA SWAMY P J HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467801123 2489429452 L57171 NAGARATHNAMMA W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 251202 367 11 LT1 211 0.4800 0 7920 52 1 0 3 0.8100 3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999 37617671 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467801121 2475432000 L10173 CHARLS S/O DAYADRAS PALANAJOGHAHALLY 251202 269 11 LT1 211 0.1800 0 2210 32 1 0 3 0.7900 393 3.1600 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 52318102 0 0 0 0 0 0 0 0 0 0 CHARLS,S/O DAYADRAS PALANAJOGHAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467801263 2459532000 L43383 M.S.SHABARISHA S/O M.SATHYANARAYANA PALANAJOGIHALLI 251202 84 11 LT1 211 0.4800 0 5130 18 1 0 3 1 -19 0 0 0 860 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111630112 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M.SATHYANARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467801271 2446892326 DUL80146 CHAND PASHA S/O LATE NAVAB JAN,PALANAJOGIHALLI 251202 12440 11 LT1 211 1 0 873 35 1 0 3 0.8700 -1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 68221157 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O LATE NAVAB JAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467801268 2446177219 L53505 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 598 11 LT1 211 0.4800 0 6089 67 1 0 3 1 313 1.3300 0 0 280 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-03-16 111110120914 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1467801126 2389532000 L20143 BIDDIYAPPA S/O PUTTAIAH JAYAPRAKASH NAGAR 251202 0 11 LT1 211 0.2400 0 4103 263 1 0 3 1 4755 30.6600 0 0 620 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111665134 0 0 0 2 0 0 0 0 0 0 BIDDIYAPPA,S/O PUTTAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 2.1600 2 1467801260 2365432000 L23255 NARAYANA SWAMY S/O KRISHANAPPA PALANA JOGE HALLI 251202 350 11 LT1 211 0.4000 0 4592 4 1 0 3 1 1 0 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111664992 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2026-01-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467801255 2359565161 L57154 K.S.SRIDHAR PALANAJOGIHALLI, DBPURA S/O K.SIDDAPPA 251202 232632 11 LT1 211 2 0 5290 47 1 0 3 0.8800 -14 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2149797 0 0 0 1 0 0 0 0 0 0 K.S.SRIDHAR,PALANAJOGIHALLI, DBPURA S/O K.SIDDAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467801253 2359532000 L44913 K MANJUNATHA S/O KRISHANAPPA H PALANAJOGIHALLI 251202 102 11 LT1 211 1 0 7217 43 1 0 3 1 -21 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111664981 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O KRISHANAPPA H PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801221 2347504381 L67876 SRI T R SUMA H4, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 34466 11 LT1 211 1 0 3419 36 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111111921263 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,H4, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1467801218 2329383787 DUL75818 MANJUNATHA M H3, S/O MALLANNA,PALANAJOGIHALLI 251202 4545 11 LT1 211 2 0 5330 181 1 0 3 0 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 67503533 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,H3, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467801132 2289532000 L29668 TEMA RAJU TEMA RAJU S/O HANUMAPPA 251202 0 11 LT1 211 0.2400 0 4861 23 1 0 3 1 119 1 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650706 0 0 0 1 0 0 0 0 0 0 TEMA RAJU,TEMA RAJU S/O HANUMAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467801325 7203351058 DUL78615 MATTINCHAN S/O ISMAIL SAHEB, PALANAJOGIHALLI 251202 33020 11 LT1 211 2 0 4083 165 1 0 3 0.9400 3049 30.7100 0 0 710 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 0 A7194509 0 0 0 1 0 0 0 0 0 0 MATTINCHAN,S/O ISMAIL SAHEB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467801085 7170736877 L53501 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 647 11 LT1 211 0.4800 0 4999 42 1 0 3 1 -33 0 0 0 260 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2016-03-16 111110203006 0 0 0 0 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467801084 7119835572 L57588 ANIL VASANTH JOSHI PALANAJOGIHALLI, DBPURA S/O VASANTH JOSHI 251202 258 11 LT1 211 1 0 7955 73 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999 111114853965 0 0 0 1 0 0 0 0 0 0 ANIL VASANTH JOSHI,PALANAJOGIHALLI, DBPURA S/O VASANTH JOSHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467801423 7114532296 DUL82552 PUTTARAJ S S/O SADANANDA,PALANAJOGIHALLI 251202 59696 11 LT1 211 1 0 423 31 1 0 3 0.9000 -2636 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337568 0 0 0 1 0 0 0 0 0 0 PUTTARAJ S,S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467801421 7087777663 L68139 SRI MUNIKRISHNA H2, S/O RAJANNA PALANAJOGIHALLI 251202 54878 11 LT1 211 1 0 1670 85 1 0 3 1 800 3.3100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111111963705 0 0 0 1 0 0 0 0 0 0 SRI MUNIKRISHNA,H2, S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467801416 7085432000 L12015 KRISHNOJIRAO S/O VENKTANARAYANA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 13419 85 1 0 3 1 431 2.5400 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111393867 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,S/O VENKTANARAYANA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801426 7079532000 L6615 KRISHNAPPA S/O BYRAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 11095 43 1 0 3 1 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111393857 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BYRAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467800970 8384145189 DUL78872 ASHA R H3, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 568987 11 LT1 211 1 0 1038 53 1 0 3 0 221 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7662572 0 0 0 2 0 0 0 0 0 0 ASHA R,H3, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467801342 8489532000 L18281 P.MURTHY S/O PAPPAIAH PALANAJOGHALLY 251202 0 11 LT1 211 0.9600 0 5155 44 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111210234 0 0 0 0 0 0 0 0 0 0 P.MURTHY,S/O PAPPAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467801338 8479532000 L13616 MAHEBOBI S/O KHANSAB PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 5822 9 1 0 3 1 168 1.9600 0 0 680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210110 0 0 0 0 0 0 0 0 0 0 MAHEBOBI,S/O KHANSAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801180 8465432000 L15526 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 345 11 LT1 211 0.2000 0 3572 2 1 0 3 1 174 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111389454 0 0 0 0 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467800979 8165432000 BJL16234 SHANTHAKUMAR S/O PRABHAKER PALANAJIGIHALLI 251202 8956 11 1LT1-M 110 0.0400 0 3244 31 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111207575 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMAR,S/O PRABHAKER PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467801308 7489532000 BJL16235 NANDA S/O PRABHAKER PALANAJIGIHALLI 251202 256546 11 1LT1-M 110 0.0400 0 5006 17 1 0 3 1 -3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111393741 0 0 0 1 0 0 0 0 0 0 NANDA,S/O PRABHAKER PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467801323 7179532000 BJL15103 JAYAMMA W/O MUNISHAMAPPA PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 6707 33 1 0 3 0 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004202 0 9999 100004613826 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MUNISHAMAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801080 1979532000 BJL17233 UDAY KUMAR S/O PRABHAKAR PALAN JOGE HALLI 251202 785 11 1LT1-M 110 0.0400 0 3288 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111665084 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR,S/O PRABHAKAR PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801352 2869532000 KJL11033 VAZEER VAZEER S/O AZER UDEN AHAMED 251202 0 11 1LT1-M 110 0.4000 0 6375 28 1 0 3 1 7 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111683201 0 0 0 0 0 0 0 0 0 0 VAZEER,VAZEER S/O AZER UDEN AHAMED 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467801239 4869532000 BJL17234 SOMASUNDARA S/O MANJULAMMA PALANAJOGIHALLY 251202 922 11 1LT1-M 110 0.0400 0 5425 14 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111683997 0 0 0 0 0 0 0 0 0 0 SOMASUNDARA,S/O MANJULAMMA PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467801291 4589532000 BJL16229 MARIYAPPA S/O THIMAIAH PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 3177 43 1 0 3 1 -1040 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111686513 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467801295 4579532000 BJL17231 MAHENURESA W/O PYRE JAN PALAN JOGE HALLI 251202 0 11 1LT1-M 110 0.0400 0 1412 5 1 0 3 1 10 1.6000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111686495 0 0 0 0 0 0 0 0 0 0 MAHENURESA,W/O PYRE JAN PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801334 4479532000 BJL15107 RAMAIAH S/O HANUMANTHAPPA PALANAJIGIHALLI 251202 300200 11 1LT1-M 110 0.0400 0 11605 48 1 0 3 1 51 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111673233 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467801358 5879532000 BJL16227 MOHAMMED RAFI S/O MOHAMMED SALEHA PALANAJOGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 24885 134 1 0 3 1 0 3.0600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111510188 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SALEHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467801362 5869532000 BJL15100 HANUMANTHACHAR S/O RANGACHAR PALANAJIGIHALLI 251202 4564 11 1LT1-M 110 0.0400 0 10274 69 1 0 3 1 155 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111389126 0 0 0 1 0 0 0 0 0 0 HANUMANTHACHAR,S/O RANGACHAR PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467801433 5469694948 RGKJL19597 GOWRAMMA W/O HANUMANTHAPPA PALANAJOGIHALLI, DBPURA 251202 1832 11 1LT1-M 110 0.0800 0 2010 0 1 0 3 1 -29 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111509769 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O HANUMANTHAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801348 5289532000 KJL11035 T.RAMA CHANDRA T. RAMACHANDRA S/O TAMAIAH 251202 0 11 1LT1-M 110 0.4000 0 1118 23 1 0 3 0.8200 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 A7665175 0 0 0 0 0 0 0 0 0 0 T.RAMA CHANDRA,T. RAMACHANDRA S/O TAMAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467801302 6089532000 BJL16245 RAJANNA S/O THIMAIAH PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 4555 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111765877 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801205 9101199222 P11022 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN PALANAJOGIHALLI,DBPURA 251202 501 11 1LT6A-M 611 0 7.5000 4701 29 1 0 3 0.8800 124600 839.3500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111116070338D 0 0 0 2 0 0 0 0 1 0 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1467801098 3079532000 P6940 AEE ZPE, P.J.HALLI 251202 480 11 1LT6A-M 611 0 1 112014 1950 1 0 7 0 640869 5010.7600 0 0 21720 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.21720 (ignore if paid) 0 0 111114527803 0 0 0 0 0 0 0 0 1 0 AEE,ZPE, P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801247 9300883912 TP12922 NARAYANAPPA S/O HANUMANTHAPPA, PALANAJOGIHALLI 251202 54554 11 1LT7A 710 1 0 10 0 1 0 3 1 1012 81.0500 0 0 0 2512 2026-03-11 0 0 0 2025-07-11 3 0 0 0 0 14004202 0 1000000 1E2351545227 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801316 7375754604 TP12666 MUNINDRA T N S/O KANAKALAKSHMAMMA, EDEN PARK, PALANAJOGIHALLI 251202 42584 11 1LT7A 710 1 0 1218 1 1 0 3 1 941 8.3600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999 1B2439217094 0 0 0 0 0 0 0 0 0 0 MUNINDRA T N,S/O KANAKALAKSHMAMMA, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801422 1228978942 TP11830 ARUNAKUMARI W/O APPAJIGOWDA, PALANAJOGIHALLI 251202 10 11 1LT7A 710 1 0 352 57 1 0 3 1 30.6800 0 0 0 0 2512 2026-03-11 0 0 0 2025-03-11 3 0 0 0.2400 0 14004202 0 999 111124082011 0 0 0 1 0 0 0 0 0 0 ARUNAKUMARI,W/O APPAJIGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801011 0080142761 TP11429 LETI ARUN KUMAR S/O CHENNAKESHAVALU 251202 0 11 1LT7A 710 1 0 1694 270 1 0 3 1 0 107.1900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111123250015 0 0 0 4 0 0 0 0 0 0 LETI ARUN KUMAR,S/O CHENNAKESHAVALU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1467801016 3212248165 TP12180 C V NARAYANASWAMY S/O CHIKKAVEERABHADRAPPA, PALANAJOGIHALLI 251202 68 11 1LT7A 710 1 0 448 0 1 0 3 1 505 17.5000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8615893 0 0 0 0 0 0 0 0 0 0 C V NARAYANASWAMY,S/O CHIKKAVEERABHADRAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1467801030 9969532000 L6891 RAJANNA S/O BUDAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 8750 62 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111642989 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O BUDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-11-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467800989 9950927466 L68282 SMT FAZALUNNISA H2, W/O BASHA SAB PALANAJOGIHALLI 251202 22652 11 LT1 211 1 0 3157 75 1 0 3 0.9800 945 6.0500 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3058430 0 0 0 2 0 0 0 0 0 0 SMT FAZALUNNISA,H2, W/O BASHA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467801444 9904355103 DUL79224 GANGARATHNAMMA G W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 42008 11 LT1 211 1 0 832 48 1 0 3 0.8000 -48 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7897130 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA G,W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467801054 9879532000 L7442 ABDULRASHID S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 11766 53 1 0 3 1 -12 2.6800 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111642545 0 0 0 0 0 0 0 0 0 0 ABDULRASHID,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467800973 9869532000 L11133 CHIKKAMUNISHYAMAPPA S/O PUTTAIAH PALANAJOGHALLY 251202 1 11 LT1 211 0.1400 0 1074 46 1 0 3 1 105 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111642423D 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNISHYAMAPPA,S/O PUTTAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467801144 9835780355 DUL75821 MANJUNATHA M H5, S/O MALLANNA,PALANAJOGIHALLI 251202 12245 11 LT1 211 1 0 1765 84 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 67503536 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H5, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467801149 9828338423 L55335 SIJU VISHWANATH K.E PALANAJOGIHALLI, DBPURA S/O K.VISHWANATHAN 251202 15155 11 LT1 211 1 0 1525 1 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110444739 0 0 0 0 0 0 0 0 0 0 SIJU VISHWANATH K.E,PALANAJOGIHALLI, DBPURA S/O K.VISHWANATHAN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467800960 9779532000 L6867 ABDULKADAR S/O ABDULPAPER PALANAJOGHALLY 251202 4556 11 LT1 211 0.1200 0 16538 76 1 0 3 1 2054 14.8600 0 0 820 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111650964 0 0 0 1 0 0 0 0 0 0 ABDULKADAR,S/O ABDULPAPER PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467801089 9769532000 L36225 H.RAMADAS S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 7725 8 1 0 3 1 750 6.9400 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111650950 0 0 0 0 0 0 0 0 0 0 H.RAMADAS,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467800939 9755432000 L11449 KRISHNAPPA S/O ANNAYAPPA PALANAGOGHALLY 251202 220 11 LT1 211 0.1200 0 3697 93 1 0 3 0.6100 447 1.7500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 52318101 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O ANNAYAPPA PALANAGOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467801194 9720200625 L71891 MUNIRAJU N H3, S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 25649 11 LT1 211 1 0 788 16 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3305980 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,H3, S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467801009 9685312145 L54225 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 55874 11 LT1 211 0.4800 0 1479 14 1 0 3 0.6200 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 28801814 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467801109 9669532000 L38224 GOWRAMMA W/O THIMMARAYAPPA PALANAJOGIHALLI 251202 800 11 LT1 211 0.4800 0 1291 45 1 0 3 0.9400 250 1.0200 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2999288 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O THIMMARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467801114 9644780384 L68929 SRI BALAKRISHNA REDDY C/O NARASIMHA PALANAJOGIHALLI 251202 26566 11 LT1 211 1 0 4683 55 1 0 3 0 1 0 0 0 830 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3118028 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA REDDY,C/O NARASIMHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467800999 9579532000 L1600 CHIKKAMUNIYAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.3600 0 1782 0 1 0 3 1 2165 18.3900 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210494 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2026-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467800998 9575432000 L22316 ANASUYAMMA W/O KRISHANAPPA PALANA JOGE HALLI 251202 0 11 LT1 211 0.5000 0 3018 5 1 0 3 1 -14 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111210489 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467800997 9575335121 L50852 RAJAL SANDEEP JOSHI W/O SANDEEP JOSHI PALANAJOGIHALLI, DBPUR 251202 2555 11 LT1 211 1 0 12724 77 1 0 3 1 210 0 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111185749 0 0 0 0 0 0 0 0 0 0 RAJAL SANDEEP JOSHI W/O SANDEEP JOSHI,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467800981 9489532000 L5573 MUNIVENKTAMMA S/O PALANAJOGHALLAY 251202 0 11 LT1 211 0.2000 0 7539 24 1 0 3 1 3 0 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111393269 0 0 0 1 0 0 0 0 0 0 MUNIVENKTAMMA,S/O PALANAJOGHALLAY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467800978 9479532000 L24163 ANJINAPPA S/ODODDAMUNIRAYAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 14602 66 1 0 3 1 439 3.5800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111393256 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/ODODDAMUNIRAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467801174 9465432000 L31782 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 306 11 LT1 211 0.4800 0 10953 13 1 0 3 1 121 0 0 0 860 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111210470 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801300 9427327797 L51397 HEMANSHU SANWAL S/O D.D.SANWAL PALANAJOGIHALLI, DBPUR 251202 5886 11 LT1 211 1 0 19468 96 1 0 3 1 0 0 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110493201 0 0 0 1 0 0 0 0 0 0 HEMANSHU SANWAL S/O D.D.SANWAL,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467800983 9379532000 L6725 SHIVANNA S/O GOPANNA PALANAJOGHALLY 251202 584545 11 LT1 211 0.1200 0 15404 112 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111207548 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOPANNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467800984 9377284681 DUL77599 KAVYASHREE B T W/O HARISHA K N,PALANAJOGIHALLI 251202 28745 11 LT1 211 1 0 1478 43 1 0 3 0.7400 -7012 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A5753247 0 0 0 1 0 0 0 0 0 0 KAVYASHREE B T,W/O HARISHA K N,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467800986 9375432000 L33723 MEHABOOBI W/O KHASA SAB PALANAJOGIHALLI 251202 340 11 LT1 211 0.2400 0 13344 47 1 0 3 1 0 0 0 0 980 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111207542 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O KHASA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801133 9369532000 L39176 NANDHA S/O PRABHAKAR PALANAJOGIHALLI 251202 454565 11 LT1 211 0.4800 0 12844 43 1 0 3 1 33 0 0 0 1000 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111393114 0 0 0 0 0 0 0 0 0 0 NANDHA,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801181 9365375898 L72554 K RAVI S/O KRISHNAPPA ,PALANAJOGIHALLI 251202 23252 11 LT1 211 1 0 0 76 1 0 2 0 1610 12.3800 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 0 111116271256D 0 0 0 0 0 0 0 0 0 0 K RAVI,S/O KRISHNAPPA ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 1 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801257 9315411269 L57666 P.R.VIJAYKUMAR PALANAJOGIHALLI, DBPURA S/O RAMALINGAIAH 251202 7855 11 LT1 211 1 0 12510 101 1 0 3 0.8300 0 0 0 0 820 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28989587 0 0 0 1 0 0 0 0 0 0 P.R.VIJAYKUMAR,PALANAJOGIHALLI, DBPURA S/O RAMALINGAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467801241 9289532000 L1605 PAPPAIAH S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 9833 76 1 0 3 1 7 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111210153 0 0 0 1 0 0 0 0 0 0 PAPPAIAH,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467801064 9269532000 L40759 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 5 11 LT1 211 0.4800 0 8987 44 1 0 3 1 -16 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111389379 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467801402 9219592866 L50851 M.P.PRAVEEN S/O PANDURANGAN PALANAJOGIHALLI, DODDABALLAPURA 251202 3651 11 LT1 211 3 0 12947 82 1 0 3 0.9300 -174 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 28802910 0 0 0 3 0 0 0 0 0 0 M.P.PRAVEEN S/O PANDURANGAN,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467801407 9203376687 DUL77496 C S SURESH S/O SHIVAJOGAIAH EDEN PARK PALANAJOGIHALLI 251202 5622 11 LT1 211 2 0 3161 73 1 0 3 0 -2 1 0 0 810 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 0 A6203826 0 0 0 1 0 0 0 0 0 0 C S SURESH,S/O SHIVAJOGAIAH EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467800991 9189532000 L6575 KRISHNAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 3244 14 1 0 3 1 -17 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111210604 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467800995 9179532000 L15490 NIRMALA M W/O M RAMAKRISHNA PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 30200 76 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111210585 0 0 0 0 0 0 0 0 0 0 NIRMALA M,W/O M RAMAKRISHNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801191 9165432000 L29392 N JYOTHI SUBADRAMMA W/O H MURLI 251202 355 11 LT1 211 0.2400 0 5415 20 1 0 3 1 6 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111389826 0 0 0 1 0 0 0 0 0 0 N JYOTHI,SUBADRAMMA W/O H MURLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467801201 9155389127 L50853 SHAZ UL M P D/O MUNAVAR PASHA PALANAJOGIHALLI 251202 3258 11 LT1 211 1 0 10666 198 1 0 3 1 1447 6.0300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111235500 0 0 0 3 0 0 0 0 0 0 SHAZ UL M P,D/O MUNAVAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2026-01-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1467801220 9125888599 L48435 SHIVANNA S/O GOPANNA PALAN JOGIHALLI 251202 422 11 LT1 211 0.4800 0 2648 52 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111179942 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOPANNA PALAN JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467801209 9104107067 DUL80367 IMAM KHAN H2, S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21503 11 LT1 211 1 0 320 18 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8551075 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,H2, S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467801130 9071462390 L69030 SRI THIMMARAJU M S/O MUNIYAPPA PALANAJOGIHALLI 251202 5287 11 LT1 211 1 0 4450 69 1 0 3 0.9800 0 0 0 0 880 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3123381 0 0 0 0 0 0 0 0 0 0 SRI THIMMARAJU M,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467801165 9056439111 L50350 SRIRAMA S/O NARAYANAPPA,PALANAJOGIHALLI, DBPUR 251202 332 11 LT1 211 0.4800 0 6863 130 1 0 3 1 1125 4.6500 0 0 1180 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111115903799 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O NARAYANAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1467801250 9028022026 DUL76654 KALEEM ULLA S/O ANWAR SAB,PALANAJOGIHALLI 251202 2593 11 LT1 211 1 0 3270 118 1 0 3 0.8300 0 0 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 0 67571392 0 0 0 2 0 0 0 0 0 0 KALEEM ULLA,S/O ANWAR SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467801243 9002693852 L53500 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 15255 11 LT1 211 0.4800 0 6522 28 1 0 3 1 16 0 0 0 730 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110441775 0 0 0 0 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467800961 8979532000 L25174 MD.BASIRSAB S/O PALANAJOGIHALLY 251202 0 11 LT1 211 0.2400 0 5947 96 1 0 3 1 1555 11.2000 0 0 690 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111207524 0 0 0 1 0 0 0 0 0 0 MD.BASIRSAB,S/O PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467800966 8975432000 L11864 SRIRAMU S/O HANUMANTHRAYAPPA PALANAJOGHALLY 251202 327 11 LT1 211 0.2400 0 3654 37 1 0 3 1 326 2.1900 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110492890 0 0 0 0 0 0 0 0 0 0 SRIRAMU,S/O HANUMANTHRAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-03-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467800959 8969736638 L72164 RATHNAMMA W/O T L SURESH,PALANAJOGIHALLI 251202 35659 11 LT1 211 1 0 6168 98 1 0 3 0.9700 709 4.5800 0 0 1380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3318251 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467801320 8900145455 L73830 SYED MOHAMMED HUSSAIN H3, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 5556 11 LT1 211 1 0 907 162 1 0 3 0.9900 1484 6.1900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 53249136 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H3, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467801219 8825233817 DUL78873 ASHA R W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 67564 11 LT1 211 1 0 292 15 1 0 3 0.9900 54 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7662578 0 0 0 1 0 0 0 0 0 0 ASHA R,W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467801213 8811648906 L51727 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 364 11 LT1 211 0.4800 0 3632 39 1 0 3 1 127 1 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110124278 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467800957 8791402514 P. MUNISHAMAIAH PALAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12972 72 1 0 3 1 105 0 0 0 960 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111783510 0 0 0 1 0 0 0 0 0 0 P. MUNISHAMAIAH,PALAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467800956 8781989857 L52445 ASOKAN VELIYAMBRA S/O RAMAN VELIYAMBRA PALNAJOGIHALLI, DODDABALLAPURA 251202 9855 11 LT1 211 1 0 7691 60 1 0 3 1 0 0 0 0 960 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110444153 0 0 0 1 0 0 0 0 0 0 ASOKAN VELIYAMBRA S/O RAMAN VELIYAMBRA,PALNAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467800950 8775432000 L23254 NARAYANA SAWAMY S/O KRISHANAPPA PALANA JOGE HALLI 251202 349 11 LT1 211 0.4000 0 3302 66 1 0 3 1 0 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111392775 0 0 0 1 0 0 0 0 0 0 NARAYANA SAWAMY,S/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-05-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467801158 8771619000 L48258 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.4800 0 8436 98 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111210568 0 0 0 2 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467801145 8765432000 L11633 SMT GOWRAMMA D/O YALLAPPA PALANAJOGHALLY 251202 366 11 LT1 211 0.1400 0 3250 32 1 0 3 0 109 0 0 0 880 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A5396256 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,D/O YALLAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467801141 8761614217 DUL77480 MUNIVENKATASWAMY S/O RAJANNA, PALANAJOGIHALLI 251202 55645 11 LT1 211 1 0 803 36 1 0 3 0.7300 111 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 1000000 67583866 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467801248 8719650573 L72741 LAKSHMAMMA W/O HANUMANTHAPPA,PALANAJOGIHALLI 251202 56874 11 LT1 211 1 0 5277 127 1 0 3 0.9700 613 2.5700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 53185776 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467801251 8699784588 L51734 S. PUTTARAJU S/O SADANANDA PALANAJOGIHALLI, DBPUR 251202 339 11 LT1 211 0.4800 0 1871 12 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 111110126736 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467800977 8669532000 L38225 KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 13421 111 1 0 3 1 751 5.0700 0 0 1270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111393214 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467801172 8644725411 L70706 GOWRAMMA W/O GOPALAPPA PALANAJOGIHALLI 251202 8881 11 LT1 211 1 0 4240 79 1 0 3 0.8800 288 1.2000 0 0 700 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3230180 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O GOPALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467801240 8623044454 L54703 MADHAVAN S/O SRINIVASAN PALANAJOGIHALLI, DBPURA 251202 11254 11 LT1 211 1 0 1688 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110123858 0 0 0 0 0 0 0 0 0 0 MADHAVAN S/O SRINIVASAN,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467800994 8575432000 L28771 SADANADAPPA S/O JANAPUTRAPPA PALINAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2698 7 1 0 3 1 201 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111389468 0 0 0 0 0 0 0 0 0 0 SADANADAPPA,S/O JANAPUTRAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467801002 8569532000 L39029 VIJAY KUMARA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 4794 73 1 0 3 0.9000 679 2.7600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 BC3484957 0 0 0 1 0 0 0 0 0 0 VIJAY KUMARA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 230.5500 0 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467801137 8553172782 L69568 SRI VENKATESH BABU B S/O E BABUJI PALANAJOGIHALLI 251202 54888 11 LT1 211 1 0 13426 218 1 0 3 0.8700 1991 8.2200 0 0 2360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2360 (ignore if paid) 0 0 BC3135248 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH BABU B,S/O E BABUJI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467801266 8517790637 L53506 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 5644 11 LT1 211 0.4800 0 6650 36 1 0 3 1 111 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110299546 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467801336 8510418247 L50636 S.JANAKI RAM S/O SREENIVAS REDDY PALANAJOGIHALLI, DODDABALLAPURA 251202 45872 11 LT1 211 1 0 3153 98 1 0 3 0.7600 1546 6.3800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 53249009 0 0 0 1 0 0 0 0 0 0 S.JANAKI RAM S/O SREENIVAS REDDY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467801335 6780644670 DUL80245 GULNAZ BANU W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 251202 22130 11 LT1 211 1 0 115 6 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8551068 0 0 0 0 0 0 0 0 0 0 GULNAZ BANU,W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467801347 6779532000 L11454 RAFIK S/O ABDULSUBAN PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 7276 8 1 0 3 1 5 0 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111629864 0 0 0 0 0 0 0 0 0 0 RAFIK,S/O ABDULSUBAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467801329 6775432000 L20129 N.KRISHNAPPA S/0 NARASIMHAIAH JAYAPRAKASH NAGAR 251202 0 11 LT1 211 0.2400 0 5577 30 1 0 3 1 0 0 0 0 590 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111629858 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,S/0 NARASIMHAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467801482 6769532000 L34641 RANI W/O MUNIKRISHNAPPA PALANJOGIHALLI 251202 382 11 LT1 211 0.4800 0 992 38 1 0 3 0 16 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5398401 0 0 0 0 0 0 0 0 0 0 RANI,W/O MUNIKRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467800993 6748284002 DUL82266 SRINIVASA D H2, S/O DASAPPA, PALANAJOGIHALLI 251202 59210 11 LT1 211 1 0 823 57 1 0 3 0.7400 541 4.4900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337124 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,H2, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467801120 6741677173 DUL80366 IMAM KHAN H3, S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21502 11 LT1 211 1 0 2475 34 1 0 3 0.6600 39 1 0 0 880 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 0 A8551074 0 0 0 0 0 0 0 0 0 0 IMAM KHAN,H3, S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467801256 6693009000 L47451 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 16 11 LT1 211 0.4800 0 1074 38 1 0 3 0 348 2.3800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 A5497523 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467801164 6633551024 L53497 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 302 11 LT1 211 0.4800 0 8983 111 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111174323 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1467801304 6589532000 L25524 AMJAD PASHA S/O NAVAZ JAAN PALANAJOGIHALLI 251202 0 11 LT1 211 0.3600 0 12088 108 1 0 3 1 296 1.9600 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111390088 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O NAVAZ JAAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467801196 6534577489 L59476 SHAHAVAR BEGAM SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 251202 5893 11 LT1 211 0.5000 0 1483 8 1 0 3 1 3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110296369 0 0 0 1 0 0 0 0 0 0 SHAHAVAR BEGAM,SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-12-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467801307 6509323028 L68138 SRI MUNIKRISHNA S/O RAJANNA PALANAJOGIHALLI 251202 86464 11 LT1 211 1 0 4062 61 1 0 3 1 69 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111963704 0 0 0 1 0 0 0 0 0 0 SRI MUNIKRISHNA,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467801370 6482081228 L50651 SUBRAMANYAM Y H MALINI PALANAJOGIHALLI, DBPUR 251202 48255 11 LT1 211 1 0 2368 83 1 0 3 0 -1692 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 A5497522 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM Y H MALINI,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467801365 6481439000 L48541 JANPASHA S/O ABDUL PASHA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.2400 0 8640 6 1 0 3 1 -58 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111389971 0 0 0 0 0 0 0 0 0 0 JANPASHA,S/O ABDUL PASHA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467800988 6452548529 DUL83428 MEGHANA G AND NAVEEN KUMAR V M 105 EDAN PARK , PALANAJOGIHALLI 251202 25417 11 LT1 211 2 0 925 31 1 0 3 0.8200 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8320647 0 0 0 2 0 0 0 0 0 0 MEGHANA G AND NAVEEN KUMAR V M,105 EDAN PARK , PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467801189 6441439025 L74122 GULNAZ BANU H2, PALANAJOGIHALLI 251202 25545 11 LT1 211 1 0 779 24 1 0 3 0.8800 -7093 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 BC3487312 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467801182 6412327305 L51725 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 363 11 LT1 211 0.4800 0 5293 23 1 0 3 1 0 0 0 0 1270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110375765 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801321 6379532000 L12876 ISMAIL S/O BABASAB PALANAJOGHALLY 251202 0 11 LT1 211 0.0800 0 11095 31 1 0 3 1 -1 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393366 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O BABASAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467801167 6310516064 DUL80244 GULNAZ BANU H2, W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 251202 21458 11 LT1 211 2 0 1228 94 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8551069 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,H2, W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467801315 6282692887 L74121 GULNAZ BANU PALANAJOGIHALLI 251202 1452 11 LT1 211 2 0 3036 49 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 BC3487311 0 0 0 0 0 0 0 0 0 0 GULNAZ BANU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467801327 6265432000 L33724 MEHABOOBI W/O KHASA SAB PALANJOGIHALLI 251202 341 11 LT1 211 0.2400 0 7885 17 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111389134 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O KHASA SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467800980 6256086443 DUL82265 SRINIVASA D H4, S/O DASAPPA, PALANAJOGIHALLI 251202 59382 11 LT1 211 1 0 840 57 1 0 3 0.6400 303 2.2700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337123 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,H4, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467800975 6254872062 DUL80374 ANITHA M H5, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21512 11 LT1 211 1 0 1609 128 1 0 3 0.9300 0 0 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 A8544426 0 0 0 2 0 0 0 0 0 0 ANITHA M,H5, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467801131 6236130692 L51729 P.D.O. ANGANAVADI KENDRA PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 1 0 219 4 1 0 3 1 1122 8.9100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111186859 0 0 0 0 0 0 0 0 0 0 P.D.O. ANGANAVADI KENDRA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801177 6221369153 L68925 SMT RAJESHWARI W/O BABU PALANAJOGIHALLI 251202 58485 11 LT1 211 1 0 2389 25 1 0 3 0.9100 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3118424 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,W/O BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467801171 6215194663 DUL78286 MUNINDRA.T.N H4, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 32651 11 LT1 211 1 0 450 14 1 0 3 0.9200 676 4.3200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7155857 0 0 0 2 0 0 0 0 0 0 MUNINDRA.T.N,H4, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467801170 6201190485 L51724 MUNIKRISHNA S/O LAKSHMAIAH PALANAJOGIHALLI, DBPUR 251202 361 11 LT1 211 0.4800 0 4382 19 1 0 3 1 1 0 0 0 890 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110108702 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA S/O LAKSHMAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467801160 6138553228 DUL75462 M S SHABARISH S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 6678 11 LT1 211 1 0 1563 38 1 0 3 0.6700 -59 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A4746120 0 0 0 0 0 0 0 0 0 0 M S SHABARISH,S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467801151 6134744720 L46717 GEORGE WILLIAM PALANAJOGIHALLI 251202 202 11 LT1 211 0.4800 0 4043 4 1 0 3 1 -45 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111766009 0 0 0 0 0 0 0 0 0 0 GEORGE WILLIAM,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467801299 6084258901 DUL79223 GANGARATHNAMMA G H3, W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 44525 11 LT1 211 1 0 331 17 1 0 3 0.9600 0 2.2500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7897128 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA G,H3, W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467801312 6079532000 L8079 H.RAJANNA S/O HANUMANTHAPPA PALANAJOGHALLLY 251202 2 11 LT1 211 0.1200 0 2473 8 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111765864 0 0 0 0 0 0 0 0 0 0 H.RAJANNA,S/O HANUMANTHAPPA PALANAJOGHALLLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801311 6075432000 L21819 SOMA SHEKAR S/O KENGAPPA PALANA JOGE HALLI 251202 320 11 LT1 211 0.4800 0 9199 74 1 0 3 1 0 0 0 0 1100 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111765856 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,S/O KENGAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467801468 6069532000 L44486 GOWRAMMA W/O RAVINDRA PALANAJOGIHALLI 251202 92 11 LT1 211 0.4800 0 4750 98 1 0 3 1 499 2.0400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111765847 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RAVINDRA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467800948 6065518270 DUL83033 GEETHAMMA H3, W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45614 11 LT1 211 1 0 953 76 1 0 3 0.9800 268 1.1000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 U5175929 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,H3, W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467800955 6050719000 L48259 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.3800 0 1870 14 1 0 3 1 -1051 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111765788 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467801138 6026958206 DUL80501 HAREESH S H3, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64025 11 LT1 211 1 0 812 55 1 0 3 0.7500 551 2.2800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8544063 0 0 0 0 0 0 0 0 0 0 HAREESH S,H3, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467801148 6016847374 DUL78621 SUHAS G H2, S/O GURURAJ S, PALANAJOGIHALLI 251202 33026 11 LT1 211 1 0 3572 132 1 0 3 0.8300 0 5.0300 0 0 1050 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A7503329 0 0 0 2 0 0 0 0 0 0 SUHAS G,H2, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467801147 6016687902 L73455 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-2 251202 0 11 LT1 211 1 0 1845 41 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 BC3425216 0 0 0 1 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467801283 5984265277 DUL78248 RAMANJANEYA R S/O H R RAMAKRISHNAPPA,PALANAJOGIHALLI 251202 25436 11 LT1 211 3 0 3006 144 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7200405 0 0 0 3 0 0 0 0 0 0 RAMANJANEYA R,S/O H R RAMAKRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467801290 5977769610 L54306 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 12548 11 LT1 211 0.4800 0 7140 75 1 0 3 0.9200 159 1 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1958632 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467801029 5955432000 L6614 GOWRAMMA W/O GOPALAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 9092 48 1 0 3 1 -17 0 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210030 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O GOPALAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467801031 5949011769 L53498 K.RAMAMURTHY S/O KRISHNAPPA PALANAJOGIHALLI, DBPURA 251202 4445 11 LT1 211 0.4800 0 9094 93 1 0 3 1 0 1 0 0 270 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-03-16 111110086636 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY S/O KRISHNAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1467801024 5934605002 L57631 NAGARATHNAMMA W/O MUNIRAJU PALANAJOGIHALLI, DBPURA 251202 12345 11 LT1 211 0.4800 0 4143 86 1 0 3 1 -437 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110435622 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467801021 5915226493 DUL76613 VIJAY KUMAR S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 6974 11 LT1 211 1 0 866 16 1 0 3 1 -68 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111121077812 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801360 5897596512 DUL79601 MANGALA KISHEN AND MANJULA MOHAN EDEN PARK DODDABALLAPUR 251202 55489 11 LT1 211 1 0 2 0 1 0 28 1 291 1.9300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111123446516 0 0 0 0 0 0 0 0 0 0 MANGALA KISHEN AND MANJULA MOHAN,EDEN PARK DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801343 6791168547 L71889 MUNIRAJU N S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 1478 11 LT1 211 1 0 2322 42 1 0 3 0.8700 -41 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3305978 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467801339 4483751591 L67281 SMT PRIYADARSHINI THATIPADU W/O AVULA GOVARDHAN EDEN PARK 251202 45648 11 LT1 211 3 0 9756 226 1 0 3 0.9700 0 0 0 0 890 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2681176 0 0 0 3 0 0 0 0 0 0 SMT PRIYADARSHINI THATIPADU,W/O AVULA GOVARDHAN EDEN PARK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1467800974 8384779561 DUL83623 NAGARATHNAMMA W/O MUNIRAJU, PALANAJOGAHALLI 251202 54897 11 LT1 211 1 0 331 33 1 0 3 0.6900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 70034355 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU, PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467801314 5079532000 L6743 Munikrishnappa S/O G NARASIMHAIA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 11500 58 1 0 3 1 0 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111687114 0 0 0 0 0 0 0 0 0 0 Munikrishnappa,S/O G NARASIMHAIA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467801122 4400995486 DUL82847 ARUNAKUMARI H2, W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 251202 56980 11 LT1 211 2 0 1370 0 1 0 3 0 44 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9951205 0 0 0 0 0 0 0 0 0 0 ARUNAKUMARI,H2, W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1467801124 4396334699 DUL75223 ALUVELLAMMA W/O RAMAKRISHNAPPA,PALANAJOGIHALLI 251202 2539 11 LT1 211 1 0 613 2 1 0 3 0.9800 -39 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 67516346 0 0 0 0 0 0 0 0 0 0 ALUVELLAMMA,W/O RAMAKRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467801277 4390998000 L47410 S PUTTARAJU S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 251202 335 11 LT1 211 0.4800 0 10749 54 1 0 3 1 0 2.0300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111783069 0 0 0 2 0 0 0 0 0 0 S PUTTARAJU,S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467801265 4389532000 L30944 MURTHY S/O THIMMAIAH PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 7474 49 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111783067 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467801246 4380700175 L70588 S NAGARAJ S/O T M SIDDAPPA PALANAJOGIHALLI 251202 23558 11 LT1 211 3 0 10245 207 1 0 3 0.9800 238 0 0 0 1180 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC3221714 0 0 0 4 0 0 0 0 0 0 S NAGARAJ,S/O T M SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1467801252 4375432000 L15527 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 343 11 LT1 211 0.2000 0 7226 109 1 0 3 1 0 3.0700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111786377 0 0 0 1 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467801245 4369532000 L40761 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 7 11 LT1 211 0.4800 0 8260 6 1 0 3 1 -26 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111786366 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467801259 4358644839 L57639 SUNANDA W/O K.RAJANNA H3,PALANAJOGIHALLI, DBPURA 251202 2555 11 LT1 211 0.4800 0 4419 34 1 0 3 0.6100 1 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28804514 0 0 0 1 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H3,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467801125 4317747863 DUL80929 JAYAMMA W/O SUBBANNA, PALANAJOGIHALLI 251202 45023 11 LT1 211 1 0 181 10 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 70006671 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SUBBANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467801139 4289532000 L6852 NAZERAHMEED S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 1074 61 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 53282816 0 0 0 1 0 0 0 0 0 0 NAZERAHMEED,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467801346 4275432000 L7475 ASADULLA KHAN ABDUL JABBAR KHAN PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 2124 40 1 0 3 1 226 1.4500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111782935 0 0 0 0 0 0 0 0 0 0 ASADULLA KHAN,ABDUL JABBAR KHAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801333 4265432000 L23022 VIRUPAKSHA S/O LAKSHMAIAH PALANA JOGI HALLI 251202 358 11 LT1 211 0.3200 0 4112 14 1 0 3 1 -7 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111782917 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467801332 4265312657 L51732 S. PUTTARAJU S/O SADANANDA PALANAJOGIHALLI, DBPUR 251202 337 11 LT1 211 0.4800 0 6450 42 1 0 3 1 0 0 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111160340 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467801351 5875432000 L23253 NARAYANA SWAMY S/O KRISHNAPPA PALANA JOGE HALLI 251202 348 11 LT1 211 0.4000 0 4733 35 1 0 3 1 0 1 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111389174 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467801349 5865979209 L73979 MOHAMMED SALAM SAB H2, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5455 11 LT1 211 1 0 1771 29 1 0 3 0.7800 166 2.1500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 53288898 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAM SAB,H2, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467801001 5841083886 L73859 TEJASWINI H2, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 41455 11 LT1 211 1 0 3736 105 1 0 3 0.9200 0 0 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 53299294 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H2, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.6000 106 2024-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467801301 5779532000 L7474 M.SRINIVASA S/O MUNIVENKTAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 6917 59 1 0 3 1 0 0 0 0 480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111764972 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,S/O MUNIVENKTAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467801305 5775432000 L20237 JABEE ULLA S/O ABDUL SUBIN SAAB PALANA JOGI HALLI 251202 309 11 LT1 211 0.2400 0 11763 17 1 0 3 1 395 2.6100 0 0 620 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111764968 0 0 0 0 0 0 0 0 0 0 JABEE ULLA,S/O ABDUL SUBIN SAAB PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467801313 5769532000 L34644 MANJUNATHA S/O DODDAMUNISHAMAPPA PALANJOGIHALLI 251202 0 11 LT1 211 0.1200 0 2425 2 1 0 3 1 -16 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111764959 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O DODDAMUNISHAMAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801309 5768719745 L59104 NARAYANASWAMY S/O KRISHNAPPA NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 251202 352 11 LT1 211 1 0 7401 70 1 0 3 0.9800 4 0 0 0 830 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2390777 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY S/O KRISHNAPPA,NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467801391 9689137493 L65578 THE P D O PALANJOGIHALLI 251202 45478 11 LT3A 321 0.5000 0 57 0 1 0 28 1 10005 75.9500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004202 0 0 111111471640 0 0 0 0 0 0 0 0 1 0 THE P D O,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801215 8810249273 L70963 THE SECRETARY HAZRATH HUSSAIN SHAH MAKAN & MASJID, PALANAJOGIHALLI 251202 18875 11 LT3A 321 3 0 1590 167 1 0 3 0.9900 0 18.4400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 24549680 0 0 0 3 0 0 0 0 1 0 THE SECRETARY,HAZRATH HUSSAIN SHAH MAKAN & MASJID, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1467801331 4241920877 L62154 SMT JAYAMMA PALANJOGIHALLI 251202 4656 11 LT3A 321 0.5000 0 1840 4 1 0 3 0.8600 0 0 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2582447 0 0 0 0 0 0 0 0 1 0 SMT JAYAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467801056 9857972853 DUC77011 VENKATESH S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 251202 652 11 LT3A 311 1 0 136 3 1 0 3 0.9900 240 1.0300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 67589877 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467801249 8209898000 L47411 S PUTTARAJU S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 251202 336 11 LT3A 311 1 0 1428 0 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111389590 0 0 0 0 0 0 0 0 1 0 S PUTTARAJU,S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467800954 7565432000 L24715 RAVIKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT3A 311 0.2000 0 776 0 1 0 3 1 216 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111629643 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801088 1369532000 L40764 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 10 11 LT3A 311 0.2400 0 5797 27 1 0 3 1 446 1.8900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111670644 0 0 0 0 0 0 0 0 1 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801018 0879532000 L28062 THE PRESIDENT M.P.C.S, P.J.HALLI 251202 154 11 LT3A 311 0.9600 0 1193 36 1 0 3 1 -3 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111665392D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,M.P.C.S, P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467801118 2369532000 L40763 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 9 11 LT3A 311 0.2400 0 96 0 1 0 3 1 217 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111664994 0 0 0 0 0 0 0 0 1 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801427 1943528532 L70871 ANASUYAMMA W/O KRISHNAPPA PALANAJOGIHALLI 251202 22152 11 LT3A 311 0.5000 0 11 2 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3240866 0 0 0 0 0 0 0 0 1 0 ANASUYAMMA,W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467801105 3085432000 L30467 SRI RAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 331 11 LT3A 311 0.1600 0 3111 2 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111789416 0 0 0 0 0 0 0 0 1 0 SRI RAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467801384 2666298958 L70872 ANASUYAMMA H2, W/O KRISHNAPPA PALANAJOGIHALLI 251202 4545 11 LT3A 311 0.5000 0 869 0 1 0 28 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111114496863 0 0 0 0 0 0 0 0 1 0 ANASUYAMMA,H2, W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801193 4509612778 DUC77010 VENKATESH S2, S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 251202 653 11 LT3A 311 1 0 1980 129 1 0 3 0.9300 1458 6.1100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 67589876 0 0 0 1 0 0 0 0 1 0 VENKATESH,S2, S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467801269 5193526827 P11572 T.V.GOVINDA RAJU S/O VENKATESHAPPA NO11, PALANAJOGIHALLI, DODDABALLAPURA 251202 10125 11 LT3A 311 12 0 242737 6100 1 0 3 0.9500 0 0 0 0 58590 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.58590 (ignore if paid) 0 9999999 100006881905D 0 0 0 19 0 0 0 0 1 0 T.V.GOVINDA RAJU S/O VENKATESHAPPA,NO11, PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.5900 2 1467801211 5164981015 DUC82197 PURUSHOTHAM V AND M MANJULA PALANAJOGIHALLI 251202 32360 11 LT3A 311 1 0 78 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 A9303120 0 0 0 0 0 0 0 0 1 0 PURUSHOTHAM V AND M MANJULA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1467801324 5077770239 L73102 AFZAL PASHA S/O ABDUL AJEEM,PALANAJOGIHALLI 251202 48882 11 LT3A 311 1 0 110 0 1 0 28 1 0 2.0100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 111116867940 0 0 0 0 0 0 0 0 1 0 AFZAL PASHA,S/O ABDUL AJEEM,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801168 8328832010 P13882 MUNIRAJU N S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 1478 11 LT5 511 0 5 724 20 1 0 3 0.9900 0 5.6300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004202 0 9999999 E095822 0 0 0 0 0 0 0 0 1 0 MUNIRAJU N,S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467800935 7053995933 DUP14607 GOWRAMMA PALANAJOGIHALLI 251202 25588 11 LT5 511 0 8 955 34 1 0 3 0.5100 1328 5.6800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 24214483 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8020 2 1467801474 0921877416 P13460 SRI VIJAY KUMAR S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 46546 11 LT5 521 0 3 14646 11 1 0 3 0.6200 1542 10.8700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004202 0 0 E004134 0 0 0 0 0 0 0 0 1 0 SRI VIJAY KUMAR,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467801113 2583552133 P13661 SMT R CHAITHRA SHREE D/O RAMESH K PALANAJOGIHALLI 251202 448 11 LT5 511 0 6 11073 110 1 0 3 0.7100 0 0 0 0 920 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.920 (ignore if paid) 0 0 E029900 0 0 0 3 0 0 0 0 1 0 SMT R CHAITHRA SHREE,D/O RAMESH K PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1467801275 5002986155 P12057 MUNITHAYAMMA PALANAJOGIHALLI, DBPURA W/O BIDDAPPA 251202 54852 11 LT5 511 0 16 14173 151 1 0 3 0.1500 3195 13.6000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 C241295 0 0 0 2 0 0 0 0 1 0 MUNITHAYAMMA,PALANAJOGIHALLI, DBPURA W/O BIDDAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467801242 6665180371 P12727 ASDULLA KHAN S/O ABDUL JABBAR KHAN PALANJOGIHALLY 251202 6558 11 LT5 521 0 8 84103 356 1 0 3 0.3200 0 11.2300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 C776286 0 0 0 2 0 0 0 0 1 0 ASDULLA KHAN,S/O ABDUL JABBAR KHAN PALANJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467801330 6787869325 DUP14242 VENKATESHMURTHI S S/O SRINIVAS,PALANAJOGIHALLI 251202 6887 11 LT5 511 0 4 304 5 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 22522064 0 0 0 0 0 0 0 0 1 0 VENKATESHMURTHI S,S/O SRINIVAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2760 2 1467801079 9890726721 SL333 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 4125 11 1LT6B-M 621 1 0 133 0 1 0 3 1 14034 101.0600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 1000000 100007080031 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801115 9644904071 SL335 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 505 11 1LT6B-M 621 1 0 361 0 1 0 3 1 23041 148.8400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 100007072990 0 0 0 0 0 0 0 0 1 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801345 2269532000 L43635 MYMUNNISA W/O ISMAIL PALANAJOGIHALLI 251202 143 11 LT1 211 0.4800 0 9670 50 1 0 3 1 -250 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111650564 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,W/O ISMAIL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467801437 3365432000 L30678 VIRUPAKSHA S/O LAKSHMAIAH PALANAJOGIHALLI 251202 359 11 LT1 211 0.2000 0 6300 52 1 0 3 1 -2 3.6300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111683694 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467801446 3359532000 L43801 SHAHAVAR BEGAM W/O LATE,RAFEEQ PALANAJOGIHALLI 251202 141 11 LT1 211 0.4800 0 8828 8 1 0 3 1 8 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111683689 0 0 0 1 0 0 0 0 0 0 SHAHAVAR BEGAM,W/O LATE,RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467801233 0203002652 DUL77846 SHRINIVASA S/O CHIKKAHANUMANTHAPPA, PALANAJOGIHALLI 251202 87958 11 LT1 211 1 0 330 7 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A6759402 0 0 0 1 0 0 0 0 0 0 SHRINIVASA,S/O CHIKKAHANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467801003 0079532000 L6853 PUTTANNA M S/O - 251202 0 11 LT1 211 0.2400 0 10546 74 1 0 3 1 82 0 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111118767728 0 0 0 0 0 0 0 0 0 0 PUTTANNA M,S/O - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467801442 3340770547 L72880 NAGARAJAIAH G R AND PUTTATHAYAMMA PALANAJOGIHALLI 251202 5445 11 LT1 211 1 0 8760 159 1 0 3 0.6400 0 0 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 53187993 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH G R AND PUTTATHAYAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467801306 8317066521 DUL81880 VINAY KUMAR S/O VENKATESH,PALANAJOGIHALLI 251202 32140 11 LT1 211 2 0 2391 158 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 1000000 A9303135 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467801303 8299664999 L51728 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 365 11 LT1 211 0.4000 0 1347 18 1 0 3 1 491 3.1000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111219028 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467801013 0050876779 DUL80498 HAREESH S H2, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64021 11 LT1 211 1 0 468 31 1 0 3 0.9700 1606 11.5100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8544075 0 0 0 2 0 0 0 0 0 0 HAREESH S,H2, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467801379 0031624087 DUL80368 ANITHA M H2, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21505 11 LT1 211 2 0 2098 124 1 0 3 0.9200 0 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 A8544421 0 0 0 2 0 0 0 0 0 0 ANITHA M,H2, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467801381 0029514670 L59228 VIJAYKUMAR S/O HANUMANTHAPPA VIJAYKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 251202 3258 11 LT1 211 0.4800 0 2524 38 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 39049588 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR S/O HANUMANTHAPPA,VIJAYKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467801104 1778993428 L55048 NAGARAJAPPA S/O CHIKKASUBBAIAH H2,PALANAJOGIHALLI, DBPURA 251202 325 11 LT1 211 0.4800 0 1762 21 1 0 3 0.8600 0 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28987230 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O CHIKKASUBBAIAH,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467801425 1761634975 L67875 SRI T R SUMA H3, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 56887 11 LT1 211 1 0 1375 10 1 0 3 0 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 52796246 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,H3, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467801060 1689532000 L21912 LAKSHMMA W/O PAPANNA PALANA JOGE HALLI 251202 50000 11 LT1 211 0.2400 0 1587 0 1 0 3 1 5772 43.7300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111670371 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O PAPANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801057 1661810982 L68051 SRI PARASANNAVARA Y.H H2, S/O HANUMANTHA PALANAJOGIHALLI 251202 5445 11 LT1 211 1 0 6349 99 1 0 3 0.9400 0 0 0 0 1010 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC3031309 0 0 0 2 0 0 0 0 0 0 SRI PARASANNAVARA Y.H,H2, S/O HANUMANTHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467801418 1651416439 DUL76612 VIJAY KUMAR H2 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 3478 11 LT1 211 1 0 3485 47 1 0 3 1 164 1 0 0 420 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 A5753113 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,H2 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467801050 1595576146 L54224 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 25871 11 LT1 211 0.4800 0 7736 47 1 0 3 0.7800 -1 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999 28801813 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467801049 1589532000 L25899 NASEEMA W/O RIZWANULLA PALANAJOGIHALLI 251202 0 11 LT1 211 0.3200 0 3125 0 1 0 3 1 5258 40.0200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110105735 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O RIZWANULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801052 1579532000 L23621 VENKATALAKSHMMA W/O NARSHIMA MURHTY PALANA JOGE HALLI 251202 0 11 LT1 211 0.4000 0 7996 66 1 0 3 1 -3 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115902037 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARSHIMA MURHTY PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467801045 1565432000 L11527 VENKATESHMURTHI S S/O SRINIVASA PALANAJOGHALLY 251202 2254 11 LT1 211 0.1600 0 14283 81 1 0 3 1 -176 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111664927 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHI S,S/O SRINIVASA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467801062 1555432000 L36045 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 353 11 LT1 211 0.2400 0 6392 0 1 0 3 1 0 0 0 0 840 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111664915 0 0 0 0 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801354 1538529912 L49301 RATHNAMMA W/O RAJU PALNAJOGIHALLI, DODDABALLAPURA 251202 0 11 LT1 211 0.4800 0 7207 29 1 0 3 1 -4 0 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110191209 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O RAJU,PALNAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467801027 1475432000 L31783 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 3654 11 LT1 211 0.4800 0 9446 51 1 0 3 1 0 0 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111650624 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801400 1457897147 DUL83679 K V JAGANNATHA H2, S/O VENKATARAMAIAH, PALANAJOGIHALLI 251202 65325 11 LT1 211 1 0 1186 55 1 0 3 0 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7899880 0 0 0 0 0 0 0 0 0 0 K V JAGANNATHA,H2, S/O VENKATARAMAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467801412 1419911486 L69569 SRI VENKATESH BABU B H2, S/O E BABUJI PALANAJOGIHALLI 251202 5598 11 LT1 211 1 0 648 12 1 0 3 0.9900 -34 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3135249 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH BABU B,H2, S/O E BABUJI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467801086 1377265841 L51396 SADHANA SARKAR W/O B.K.MADHUSUDHAN PALANAJOGIHALLI, DODDABALLAPURA 251202 85588 11 LT1 211 1 0 2427 126 1 0 3 1 0 7.4400 0 0 1090 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 1E9427457529 0 0 0 2 0 0 0 0 0 0 SADHANA SARKAR W/O B.K.MADHUSUDHAN,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1467801385 1347748353 DUL78871 ASHA R H2, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 54878 11 LT1 211 1 0 974 33 1 0 3 0.6800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7662562 0 0 0 1 0 0 0 0 0 0 ASHA R,H2, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467801460 1320841790 L73458 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-3 251202 5125 11 LT1 211 1 0 3499 66 1 0 3 0.9400 0 0 0 0 570 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3425173 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467800990 1297906879 L54883 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 7775 11 LT1 211 0.4800 0 6190 42 1 0 3 0.8000 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 28855006 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467801066 1284897201 L51733 S. PUTTARAJU S/O LATE. SADANANDA PALANAJOGIHALLI, DBPUR 251202 338 11 LT1 211 0.4800 0 6804 0 1 0 3 1 -2 0 0 0 770 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110104290 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O LATE. SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467801074 1269176470 L57637 SUNANDA W/O K.RAJANNA H4,PALANAJOGIHALLI, DBPURA 251202 4885 11 LT1 211 0.4800 0 5061 57 1 0 3 0.8600 14 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2268272 0 0 0 1 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H4,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467801415 1230599735 L72440 D G DEEPAK S/O D N GUNDAIAH SHETTI,EDEN PARK PALANAJOGIHALLI 251202 4545 11 LT1 211 2 0 16990 177 1 0 3 1 0 0 0 0 3542 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.3542 (ignore if paid) 0 0 111122573148 0 0 0 2 0 0 0 0 0 0 D G DEEPAK,S/O D N GUNDAIAH SHETTI,EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467801038 1189532000 L9880 MUNISWAMAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 6264 28 1 0 3 1 272 2.2700 0 0 610 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642950 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467801032 1151884784 L68767 SRI NAYAZ PASHA S/O ABDUL RSHID PALANAJOGIHALLI 251202 6243 11 LT1 211 1 0 3448 1 1 0 3 1 1940 16.0200 0 0 580 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3106242 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ PASHA,S/O ABDUL RSHID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1467801440 1116132782 L67874 SRI T R SUMA H7, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 4654 11 LT1 211 1 0 1601 116 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111111921262 0 0 0 3 0 0 0 0 0 0 SRI T R SUMA,H7, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1467801453 1114080626 DUL80370 ANITHA M W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21504 11 LT1 211 3 0 3110 122 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 22522594 0 0 0 5 0 0 0 0 0 0 ANITHA M,W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6150 2 1467801439 1111606575 DUL77744 MANJULA W/O LATE LANKESHA, PALANAJOGIHALLI 251202 2589 11 LT1 211 1 0 1581 62 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 68152778 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O LATE LANKESHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467801101 1079532000 L23669 DEVANAND S/O PARABHAKAR PALANA JOGI HALLI 251202 0 11 LT1 211 0.2000 0 6533 14 1 0 3 1 30 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111650496 0 0 0 0 0 0 0 0 0 0 DEVANAND,S/O PARABHAKAR PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801389 1045781838 L67873 SRI T R SUMA W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 67468 11 LT1 211 1 0 5791 34 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111111921261 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467801108 0975432000 L25523 SARASAMMA W/O SHIVANA PALANAJOGIHALLI 251202 0 11 LT1 211 0.3200 0 14180 87 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110373013 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O SHIVANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467801457 0934470976 L59477 SHAHAVAR BEGAM H2, SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 251202 8965 11 LT1 211 0.5000 0 7156 45 1 0 3 0.9200 610 4.5800 0 0 950 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2423986 0 0 0 0 0 0 0 0 0 0 SHAHAVAR BEGAM,H2, SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-12-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467801459 0932114440 L53503 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 254 11 LT1 211 0.4800 0 4561 83 1 0 3 1 0 1 0 0 770 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111110193902 0 0 0 1 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1467801476 0915429960 DUL76611 VIJAY KUMAR H3 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 3671 11 LT1 211 1 0 4675 116 1 0 3 0.5600 0 0 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 0 A5753502 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,H3 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467801091 0889934186 L58503 LAKSHMAIAH S/O SUBBAIAH PALANAJOGIHALLI, DBPURA 251202 2886 11 LT1 211 1 0 3645 27 1 0 3 1 1 0 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111160880 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH S/O SUBBAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467801028 0874948051 L55025 V.T.ABILASH S/O NARAYAN. K.E PALANAJOGIHALLI, DBPURA 251202 0 11 LT1 211 2 0 8244 5 1 0 3 1 3544 25.7800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111189042 0 0 0 0 0 0 0 0 0 0 V.T.ABILASH S/O NARAYAN. K.E,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801112 2581266412 DUL80371 ANITHA M H3, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21507 11 LT1 211 1 0 2412 110 1 0 3 0.8700 -1 1 0 0 700 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 0 A8544423 0 0 0 2 0 0 0 0 0 0 ANITHA M,H3, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467801411 2569532000 L41195 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 354 11 LT1 211 0.4800 0 11530 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111670744 0 0 0 1 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467801403 2566640528 DUL83427 MEGHANA G AND NAVEEN KUMAR V M H2, 105 EDAN PARK , PALANAJOGIHALLI 251202 14250 11 LT1 211 1 0 1224 98 1 0 3 0.8300 -5259 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9340011 0 0 0 1 0 0 0 0 0 0 MEGHANA G AND NAVEEN KUMAR V M,H2, 105 EDAN PARK , PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467800933 7065432000 L15528 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 344 11 LT1 211 0.2000 0 4478 25 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111393720 0 0 0 1 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467800936 7050495235 L55411 KRISHNAPPA S/O BYRAPPA H2,PALANAJOGIHALLI, DBPURA 251202 6556 11 LT1 211 0.4800 0 3573 13 1 0 3 0.9900 -38 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2094850 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O BYRAPPA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467800934 7049315225 L55047 NAGARAJAPPA S/O CHIKKASUBBAIAH PALANAJOGIHALLI, DBPURA 251202 214 11 LT1 211 0.4800 0 10495 88 1 0 3 0.8900 0 0 0 0 480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 28987229 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA S/O CHIKKASUBBAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467801405 2547444296 L49471 SMT GOWRAMMA D/O YALAPPA PALANAJOGIHALLI, DBPUR 251202 267 11 LT1 211 0.4800 0 9905 110 1 0 3 0.8700 0 0 0 0 770 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110186468 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,D/O YALAPPA PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1467800969 8381765453 DUL80378 ANITHA M H6, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21523 11 LT1 211 1 0 1388 24 1 0 3 1 1 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 A8544430 0 0 0 0 0 0 0 0 0 0 ANITHA M,H6, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1467800972 8375432000 L33101 UMADEVI W/O. RAVI KUMAR P.J. HALLI 251202 7926 11 LT1 211 0.2400 0 12242 122 1 0 3 1 423 1.7400 0 0 1140 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111210526 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O. RAVI KUMAR P.J. HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467801128 7034559217 DUL79628 NIZAM BAIG C EDEN PARK 251202 22599 11 LT1 211 2 0 2309 13 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8324922 0 0 0 0 0 0 0 0 0 0 NIZAM BAIG C,EDEN PARK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467801267 7007152640 L55528 MOHAMMED SAIFULLA S/O M A ANWAR 251202 55684 11 LT1 211 2 0 9962 32 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110189183 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFULLA,S/O M A ANWAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801298 6979532000 L29462 H. KRISHNAPPA H. KRISHNAPPA S/O HANUMANTHAPPA 251202 0 11 LT1 211 1 0 14675 85 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111208146 0 0 0 1 0 0 0 0 0 0 H. KRISHNAPPA,H. KRISHNAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467801282 6975432000 L12027 GOWRAMMA W/O MURTHY PALANJOGHALLY 251202 125 11 LT1 211 0.1600 0 12509 68 1 0 3 1 111 0 0 0 860 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111208141 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MURTHY PALANJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467801297 6969532000 L21895 ABDUL RASHED S/O MOHUDIN PALANA JOGE HALLI 251202 546 11 LT1 211 0.3600 0 7237 10 1 0 3 1 3943 36.5600 0 0 650 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111208131 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,S/O MOHUDIN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467801135 6943821737 L53031 SIRAJ BAIG S/O CHAND PASHA 251202 47852 11 LT1 211 1 0 16976 141 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110369843 0 0 0 2 0 0 0 0 0 0 SIRAJ BAIG,S/O CHAND PASHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1467801235 6907567446 L56504 KRISHNAN RAMAMURTHY PALANAJOGIHALLI, DBPURA 251202 9849 11 LT1 211 2 0 10786 159 1 0 3 0.8100 0 0 0 0 1260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2158350 0 0 0 1 0 0 0 0 0 0 KRISHNAN RAMAMURTHY,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467801192 6835887069 L57281 SUDHAKAR PALANAJOGIHALLI, DBPURA S/O MUDDUKRISHNAPPA 251202 25522 11 LT1 211 1 0 5898 46 1 0 3 0.8600 15 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28802917 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,PALANAJOGIHALLI, DBPURA S/O MUDDUKRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467801341 6796020485 L68115 SRI RAJANNA H3, S/O BIDEYAPPA PALANAJOGIHALLI 251202 259 11 LT1 211 1 0 4755 68 1 0 3 0.9900 1247 8.8200 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3034568 0 0 0 2 0 0 0 0 0 0 SRI RAJANNA,H3, S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467801022 0855530861 L56233 JYOTHI YADAV PALANAJOGIHALLI, DBPURA D/O LATE.COL.V.S.YADAV 251202 605656 11 LT1 211 1 0 11432 121 1 0 3 0.8400 515 2.1700 0 0 1280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28856019 0 0 0 2 0 0 0 0 0 0 JYOTHI YADAV,PALANAJOGIHALLI, DBPURA D/O LATE.COL.V.S.YADAV 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467801350 0840458404 DUL75817 MANJUNATHA M H2, S/O MALLANNA,PALANAJOGIHALLI 251202 5854 11 LT1 211 1 0 2732 68 1 0 3 0.5900 0 0 0 0 500 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 0 67503532 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,H2, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467801204 0779532000 L31863 RAJU S/O THIMMAIAH PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2202 8 1 0 3 1 -15 0 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642912D 0 0 0 0 0 0 0 0 0 0 RAJU,S/O THIMMAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801155 0753705895 DUL82846 ARUNAKUMARI W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 251202 52569 11 LT1 211 2 0 809 204 1 0 3 0.7900 1891 7.8100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9951201 0 0 0 2 0 0 0 0 0 0 ARUNAKUMARI,W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467801234 0733299611 DUL76991 GULNAZ H3, W/O NOOR PASHA PALANAJOGIHALLI 251202 6987 11 LT1 211 1 0 2079 65 1 0 3 0.8700 457 3.3000 0 0 610 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 67589891 0 0 0 2 0 0 0 0 0 0 GULNAZ,H3, W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467801224 0731369579 L67879 SRI T R SUMA H2, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 41654 11 LT1 211 1 0 2116 45 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC2664901 0 0 0 2 0 0 0 0 0 0 SRI T R SUMA,H2, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467801236 0721217491 L59226 RAICE MATHEW S/O P.M.MATHEW RAICE MATHEW S/O P.M.MATHEW PALANAJOGIHALLI,DBPURA 251202 4301 11 LT1 211 1 0 9748 105 1 0 3 1 226 1.8700 0 0 760 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110435166 0 0 0 1 0 0 0 0 0 0 RAICE MATHEW S/O P.M.MATHEW,RAICE MATHEW S/O P.M.MATHEW PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467801232 0697772733 DUL77338 VIJAY KUMAR S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 251202 5689 11 LT1 211 1 0 900 22 1 0 3 0.8700 174 1.2200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A6203881 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467801152 0679532000 L32685 Munikrishnappa S/O G NARASIMHAIA PALANJOGIHALLI 251202 8006 11 LT1 211 0.2400 0 4506 72 1 0 3 1 923 6.3300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111650490 0 0 0 1 0 0 0 0 0 0 Munikrishnappa,S/O G NARASIMHAIA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467801157 0678478059 L68281 SMT FAZALUNNISA W/O BASHA SAB PALANAJOGIHALLI 251202 55545 11 LT1 211 1 0 4046 70 1 0 3 0.8300 0 0 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3058429 0 0 0 1 0 0 0 0 0 0 SMT FAZALUNNISA,W/O BASHA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467801153 0665257092 L73858 TEJASWINI H6, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 5544 11 LT1 211 1 0 2141 31 1 0 3 1 0 4.7800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 111118290655 0 0 0 1 0 0 0 0 0 0 TEJASWINI,H6, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467801156 0662655638 L73457 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-4 251202 2555 11 LT1 211 1 0 2250 70 1 0 3 0.9900 -16 3.2200 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3425172 0 0 0 3 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1467801159 0659532000 L42831 SRI N.SURESH KUMAR S/O NAGARAJAPPA PALANAJOGIHALLI 251202 312 11 LT1 211 1 0 17730 116 1 0 3 1 0 0 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111650463 0 0 0 1 0 0 0 0 0 0 SRI N.SURESH KUMAR,S/O NAGARAJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 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 1.3300 2 1467801111 0559532000 L43849 ANITHA W/O SAMPATH PALANAJOGAHALLI 251202 142 11 LT1 211 0.4800 0 9892 70 1 0 3 1 -104 0 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650735 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O SAMPATH PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467801417 0548961581 L53504 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 3245 11 LT1 211 0.4800 0 13892 143 1 0 3 1 0 1 0 0 2040 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111185722 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1467801397 0533552118 L73857 TEJASWINI H5, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 4553 11 LT1 211 1 0 1831 47 1 0 3 0.7900 345 1.4400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 53299292 0 0 0 1 0 0 0 0 0 0 TEJASWINI,H5, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467801394 0522460704 L68050 SRI PARASANNAVARA Y.H S/O HANUMANTHA PALANAJOGIHALLI 251202 6787 11 LT1 211 1 0 693 11 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3031310 0 0 0 1 0 0 0 0 0 0 SRI PARASANNAVARA Y.H,S/O HANUMANTHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467801059 0498510392 L73456 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-2 251202 54455 11 LT1 211 1 0 4597 92 1 0 3 0.9600 0 0 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3425171 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467801061 0489532000 L6561 MUNIRAJAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 6039 7 1 0 3 1 2 0 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111665497 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467801058 0479532000 L7168 ADDULKADAR S/O ABDULSATHAR PALANAJOGHALLY 251202 18 11 LT1 211 0.1200 0 2349 72 1 0 3 1 4302 31.1900 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 1E8930826277 0 0 0 1 0 0 0 0 0 0 ADDULKADAR,S/O ABDULSATHAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467801055 0475432000 L31781 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 305 11 LT1 211 0.4800 0 9902 53 1 0 3 1 172 1.0600 0 0 660 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111665366 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467801051 0465432000 L9158 NARAYANAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 6400 0 1 0 3 1 -28 0 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665353 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801044 0459532000 L42690 SRI NARAYANAPPA S/O THIMMAIAH PALANAJOGIHALLI 251202 101 11 LT1 211 0.4800 0 8023 42 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111665344 0 0 0 0 0 0 0 0 0 0 SRI NARAYANAPPA,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801419 0440121205 L62016 PRABHAKAR REDDY B R AND SHOBHA M K PALANAJOGIHALLI DODDABALLAPURA 251202 56596 11 LT1 211 1 0 7346 105 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 BC2422188 0 0 0 2 0 0 0 0 0 0 PRABHAKAR REDDY B R AND SHOBHA M K,PALANAJOGIHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467801431 0424962529 L73762 JAYAMMA W/O LATE SUBBANNA,PALANAJOGIHALLI 251202 12544 11 LT1 211 1 0 5182 174 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3449236 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE SUBBANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467801430 0404332685 DUL81687 RAJANNA S/O BIDDAPPA, PALANAJOGIHALLI 251202 52301 11 LT1 211 1 0 1912 113 1 0 3 1 65 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 1000000 1B7641825781 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O BIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467801077 0379532000 L22110 ABDUL RASHED S/O SUBAN SAB PALANA JOGE HALLI 251202 0 11 LT1 211 0.4800 0 21605 77 1 0 3 1 125 0 0 0 1320 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111643144 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,S/O SUBAN SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467801065 0369532000 L40758 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 4 11 LT1 211 1 0 3791 50 1 0 3 1 2 0 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110453309 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467801072 0347617218 L55777 MANJUNATHA PALANAJOGIHALLI, DBPURA S/O RAJANNA 251202 0 11 LT1 211 0.4800 0 7996 54 1 0 3 1 0 2.7700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111187923 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,PALANAJOGIHALLI, DBPURA S/O RAJANNA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2024-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1467801069 0338903011 L50635 M H ANUSUYA W/O SRINIVAS H V PALANAJOGIHALLI, DBPUR 251202 54686 11 LT1 211 1 0 10500 82 1 0 3 1 386 2.2700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110104788 0 0 0 0 0 0 0 0 0 0 M H ANUSUYA,W/O SRINIVAS H V PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801377 0333998000 L47539 CHARLES S/O DEVADAS,PALANAJOGIHALLI,DBPUR-561203 251202 370 11 LT1 211 0.4800 0 1744 31 1 0 3 1 335 2.3400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111642862 0 0 0 0 0 0 0 0 0 0 CHARLES,S/O DEVADAS,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467801388 0312625358 L47909 PARVATHI PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 2498 71 1 0 3 0 943 5.7100 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A5396421 0 0 0 2 0 0 0 0 0 0 PARVATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467801183 0255432000 L39871 NARAYANAPPA S/O MUNISHAMAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 6452 110 1 0 3 1 119 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111642436 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467801188 0250372837 L45895 SURESH PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 6750 21 1 0 3 1 67 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111642431 0 0 0 1 0 0 0 0 0 0 SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467801186 0250299372 DUL80369 ANITHA M H7, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21506 11 LT1 211 1 0 812 35 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8544422 0 0 0 1 0 0 0 0 0 0 ANITHA M,H7, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467801227 0206724462 L68116 SRI RAJANNA H2, S/O BIDEYAPPA PALANAJOGIHALLI 251202 256 11 LT1 211 1 0 898 11 1 0 3 0.6900 453 2.9400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3034830 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,H2, S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467801262 8324884190 DUL80377 ANITHA M H4, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21521 11 LT1 211 1 0 1020 48 1 0 3 0.9400 363 2.4000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8544429 0 0 0 2 0 0 0 0 0 0 ANITHA M,H4, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467801178 8463988775 L53507 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 6655 11 LT1 211 0.4800 0 5674 61 1 0 3 1 333 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110497038 0 0 0 3 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1467801179 8444358221 L68140 SRI SAMPATH KUMAR S/O RAJANNA PALANAJOGIHALLI 251202 209 11 LT1 211 1 0 4840 74 1 0 3 1 130 1.0900 0 0 720 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111963703 0 0 0 1 0 0 0 0 0 0 SRI SAMPATH KUMAR,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467801326 8407265091 DUL78622 SUHAS G H3, S/O GURURAJ S, PALANAJOGIHALLI 251202 33027 11 LT1 211 1 0 1247 62 1 0 3 0.8900 1084 7.9000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A7503340 0 0 0 2 0 0 0 0 0 0 SUHAS G,H3, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467800942 8261674086 L73980 MOHAMMED SALAM SAB H3, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5556 11 LT1 211 1 0 3653 78 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 53288899 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H3, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467801344 8103985772 DUL82554 PUTTARAJ S H2, S/O SADANANDA,PALANAJOGIHALLI 251202 47748 11 LT1 211 1 0 1602 147 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337570 0 0 0 3 0 0 0 0 0 0 PUTTARAJ S,H2, S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1467801340 8079532000 L10756 M.B.Y.RAJU S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 3313 158 1 0 3 0.7600 0 4.8600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 999999 A8774554 0 0 0 3 0 0 0 0 0 0 M.B.Y.RAJU,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467801119 8049743026 L69826 DAKSHAYINI K W/O SRINATHA S PALANAJOGIHALLI 251202 46488 11 LT1 211 1 0 4318 55 1 0 3 1 0 0 0 0 530 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 2021-10-29 111112860789 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI K,W/O SRINATHA S PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467801129 8042277534 DUL80376 ANITHA M H8, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21520 11 LT1 211 1 0 766 96 1 0 3 0.9900 574 3.8800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8544428 0 0 0 1 0 0 0 0 0 0 ANITHA M,H8, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467800962 7979855580 L51726 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 362 11 LT1 211 0.4800 0 2606 2 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111168790 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467800965 7976454024 DUL75679 MANGALA KUMARI M H W/O SHIVAKUMAR V EDAN PARK 251202 788 11 LT1 211 1 0 4503 134 1 0 3 0.8800 0 3.4600 0 0 1680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1680 (ignore if paid) 0 0 A4747891 0 0 0 3 0 0 0 0 0 0 MANGALA KUMARI M H,W/O SHIVAKUMAR V EDAN PARK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467801222 7906340985 DUL79410 RAGHUNANDAN M R S/O REVANNA M, PALANAJOGIHALLI 251202 58722 11 LT1 211 1 0 2530 91 1 0 3 0.8100 0 2.0600 0 0 780 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 0 A8317201 0 0 0 2 0 0 0 0 0 0 RAGHUNANDAN M R,S/O REVANNA M, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467800968 7865432000 L31662 N.SURESHAKUMARA NAGARAJU PALANAJOGI HALLI 251202 315 11 LT1 211 0.6000 0 15452 79 1 0 3 1 164 1 0 0 1660 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111210971 0 0 0 2 0 0 0 0 0 0 N.SURESHAKUMARA,NAGARAJU PALANAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1467801166 7844922538 L73861 TEJASWINI H4, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 4445 11 LT1 211 1 0 5142 151 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 53299296 0 0 0 1 0 0 0 0 0 0 TEJASWINI,H4, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.9400 97 2024-01-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467801161 7826099318 DUL76993 GULNAZ W/O NOOR PASHA PALANAJOGIHALLI 251202 45453 11 LT1 211 1 0 168 8 1 0 3 0.8800 -61 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 67589893 0 0 0 0 0 0 0 0 0 0 GULNAZ,W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467801278 7796115559 L50163 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 6302 47 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111111218035 0 0 0 1 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467801364 7779532000 L29461 H. KRISHNAPPA H. KRISHNAPPA S/O HANUMANTHAPPA 251202 0 11 LT1 211 1 0 6306 31 1 0 3 1 0 0 0 0 250 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-02-01 111111393642 0 0 0 1 0 0 0 0 0 0 H. KRISHNAPPA,H. KRISHNAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467801469 7772949258 L73461 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-1 251202 88823 11 LT1 211 1 0 2251 41 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 BC3425176 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467800987 7756216879 DUL75760 GATTA MANJULA W/O NAGARAJ V,EDEN PARK PALANAJOGIHALLI 251202 2569 11 LT1 211 2 0 4862 144 1 0 3 0.9000 0 0 0 0 980 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 0 67561151 0 0 0 2 0 0 0 0 0 0 GATTA MANJULA,W/O NAGARAJ V,EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467800992 7755432000 L9273 ACHAMMA S/O PALANAJOGHALLY 251202 346 11 LT1 211 0.2000 0 6648 36 1 0 3 1 -6 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111210855 0 0 0 1 0 0 0 0 0 0 ACHAMMA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467801208 7679532000 L19764 MUNISWAMY S/O PAPAIAH C PALANA JOGA HALLY 251202 9002 11 LT1 211 0.2400 0 6451 48 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111207941 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O PAPAIAH C PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467801207 7674572989 DUL82535 SADHIK PASHA H2, S/O ANSAR PASHA, PALANAJOGIHALLI 251202 58487 11 LT1 211 1 0 335 43 1 0 3 0 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 70040514 0 0 0 2 0 0 0 0 0 0 SADHIK PASHA,H2, S/O ANSAR PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467801217 7673707362 DUL82553 PUTTARAJ S H3, S/O SADANANDA,PALANAJOGIHALLI 251202 23560 11 LT1 211 1 0 1226 77 1 0 3 0 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337569 0 0 0 0 0 0 0 0 0 0 PUTTARAJ S,H3, S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467801212 7669532000 L38226 KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 1002 11 LT1 211 0.4800 0 1821 24 1 0 3 1 374 4.1900 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111207929 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467801199 7655432000 L33406 ANUSUYAMMA W/O KRISHNAPPA PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2938 4 1 0 3 1 -7 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111207909 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801203 7654154225 L59105 NARAYANASWAMY S/O KRISHNAPPA H2, NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 251202 351 11 LT1 211 0.4800 0 1947 28 1 0 3 0.8700 0 3.2100 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2390778 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O KRISHNAPPA,H2, NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467801195 7644473402 L49526 H.RAMDAS S/O HANUMANTHAPPA PALANAJOGIHALLI, DBPUR 251202 333 11 LT1 211 0.4800 0 8050 4 1 0 3 1 1554 12.7200 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110450608 0 0 0 0 0 0 0 0 0 0 H.RAMDAS S/O HANUMANTHAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1467801197 7635120361 DUL75820 MANJUNATHA M H4, S/O MALLANNA,PALANAJOGIHALLI 251202 63634 11 LT1 211 1 0 4605 159 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 67503535 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,H4, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467801281 7613859178 L73975 MOHAMMED SALAM SAB S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 485 11 LT1 211 2 0 3168 134 1 0 3 0 1233 7.6400 0 0 480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 A6726099 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467801285 7591864642 DUL74553 BHAGYAMMA W/O VENKATARAMANAPPA,PALANAJOGIHALLI 251202 5788 11 LT1 211 1 0 3507 91 1 0 3 0.7900 281 1.1400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 10000 53296180 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATARAMANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467801472 7579532000 L8124 MD.BASHERSAB S/O PALANAJOGHALLY 251202 8004 11 LT1 211 0.2000 0 9051 49 1 0 3 1 797 9.7000 0 0 930 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111629661 0 0 0 0 0 0 0 0 0 0 MD.BASHERSAB,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467801479 7575432000 L24391 SHRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 329 11 LT1 211 0.4800 0 5565 18 1 0 3 1 0 0 0 0 1690 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111629657 0 0 0 0 0 0 0 0 0 0 SHRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467800947 7572857020 DUL82534 SADHIK PASHA S/O ANSAR PASHA, PALANAJOGIHALLI 251202 58956 11 LT1 211 1 0 822 57 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 70040513 0 0 0 1 0 0 0 0 0 0 SADHIK PASHA,S/O ANSAR PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467800949 7569258073 DUL83034 GEETHAMMA H2, W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45547 11 LT1 211 1 0 80 0 1 0 28 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 1E7932317753 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,H2, W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801143 7516842740 L73860 TEJASWINI H3, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 1000 11 LT1 211 1 0 3688 226 1 0 3 0.9800 3191 38.0800 0 0 1090 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 53299295 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H3, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467801319 7382411808 L62580 SRI GOVINDARAJU T.V PALANJOGIHALLI 251202 7869 11 LT1 211 1 0 3961 43 1 0 3 0.8500 404 1.6500 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999 52975189 0 0 0 1 0 0 0 0 0 0 SRI GOVINDARAJU T.V,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467801328 7379532000 L32539 NMAZEER AHMED S/O PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 4211 8 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999999 111111208040 0 0 0 0 0 0 0 0 0 0 NMAZEER AHMED,S/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801187 7344994267 DUL80375 ANITHA M H9, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21514 11 LT1 211 1 0 1230 51 1 0 3 0.9400 1 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A8544427 0 0 0 2 0 0 0 0 0 0 ANITHA M,H9, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467801237 7303957662 DUL83379 VINOD KUMAR R H5, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 65218 11 LT1 211 1 0 109 2 1 0 3 0.8000 483 3.5100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337537 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR R,H5, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467801226 7294063768 L68141 SRI SAMPATH KUMAR H2, S/O RAJANNA PALANAJOGIHALLI 251202 210 11 LT1 211 1 0 820 12 1 0 3 1 -42 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 111111963702 0 0 0 1 0 0 0 0 0 0 SRI SAMPATH KUMAR,H2, S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467801229 7290650212 DUL81753 PALANKI RAVINDRA BABU S/O KOTESWARARAO, PALANAJOGIHALLI 251202 52521 11 LT1 211 1 0 370 80 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9302726 0 0 0 2 0 0 0 0 0 0 PALANKI RAVINDRA BABU,S/O KOTESWARARAO, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467800963 5248819673 L72646 RENUKA W/O AJEYA VENKATESH, PALANAJOGIHALLI 251202 55574 11 LT3A 311 1 0 2479 127 1 0 3 0.9300 1763 2.0100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 BC3375840 0 0 0 2 0 0 0 0 1 0 RENUKA,W/O AJEYA VENKATESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467801398 0009718571 L73856 TEJASWINI W/O GOVINDARAJU,PALANAJOGIHALLI 251202 111753 11 LT1 211 1 0 3311 179 1 0 3 0.9700 474 1.9300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 9999 53299291 0 0 0 2 0 0 0 0 0 0 TEJASWINI,W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467801395 0025728469 L51921 R.UMASHANKA S/O RAMA KRISHNAPPA PALANAJOGIHALLI, DODDABALLAPURA 251202 12157 11 LT1 211 1 0 368 8 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 99999 111110301399 0 0 0 0 0 0 0 0 0 0 R.UMASHANKA S/O RAMA KRISHNAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467801376 3451299856 DUL82264 SRINIVASA D S/O DASAPPA, PALANAJOGIHALLI 251202 52880 11 LT1 211 1 0 229 20 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004202 0 0 A9337122 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467801458 0940081166 TP10611 RANGANATH H S/O CHIKKA HANUMANTHAPPA 251202 0 11 1LT7A 710 1 0 105 0 1 0 3 0 5010 718.3000 0 0 0 2512 2026-03-11 0 0 0 2024-12-11 3 0 0 0 0 14004202 0 999 111114912568 0 0 0 0 0 0 0 0 0 0 RANGANATH H,S/O CHIKKA HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 5232 0 2 1467801063 1569177041 TP12949 SABEHA BANU W/O ALTAF PASHA, EDEN PARK 251202 0 11 1LT7A 710 1 0 1026 16 1 0 3 0 -63 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-12 3 0 0 0 0 14004202 0 999999 1E7235060082 0 0 0 0 0 0 0 0 0 0 SABEHA BANU,W/O ALTAF PASHA, EDEN PARK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.0900 2