1467802966 8039105224 L62152 SMT GULSHANA BEGUM PALANAJOGIHALLI 251204 989 11 LT3A 321 0.5000 0 72 0 1 0 3 1 725 5.0800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 999999 BC2587970 0 0 0 0 0 0 0 0 1 0 SMT GULSHANA BEGUM,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 0.0200 2 1467802990 7820746605 L63947 SMT FAHAMEEDA BI PALANJOGIHALLI 251204 54766 11 LT3A 321 0.2800 0 47 0 1 0 3 0.9800 921 6.9500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004212 0 99999 BC2697485 0 0 0 0 0 0 0 0 1 0 SMT FAHAMEEDA BI,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 0.0010 2 1467803049 7502134773 L67752 SRI G CHANDRASHEKHAR S/O GURUMALLAPPA PALANAJOGIHALLI 251204 16464 11 LT3A 321 1 0 885 18 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111111869586 0 0 0 0 0 0 0 0 1 0 SRI G CHANDRASHEKHAR,S/O GURUMALLAPPA 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 0.3500 2 1467802977 7230149081 L63041 SMT LAKSHMI BAI PALANJOGIHALLI 251204 360 11 LT3A 321 1 0 4673 7 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 999999 100006700657 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMI BAI,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 0.0010 2 1467802919 5341917200 L63948 SMT FAHAMEEDA BI H2, PALANJOGIHALLI 251204 55542 11 LT3A 321 0.2800 0 4885 8 1 0 3 0.9500 580 3.8800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004212 0 99999 BC2697486 0 0 0 0 0 0 0 0 1 0 SMT FAHAMEEDA BI,H2, 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 0.0700 2 1467802984 5210384482 L67753 SRI G CHANDRASHEKHAR S2, S/O GURUMALLAPPA PALANAJOGIHALLI 251204 34654 11 LT3A 321 1 0 1690 53 1 0 3 1 504 2.1300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111111869585 0 0 0 0 0 0 0 0 1 0 SRI G CHANDRASHEKHAR,S2, S/O GURUMALLAPPA 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 0.3500 2 1467802956 0575852170 L58747 G LOKESH G LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 2209 11 LT3A 321 0.4800 0 6503 50 1 0 3 1 1985 15.0100 0 0 710 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006699930 0 0 0 0 0 0 0 0 1 0 G LOKESH,G LOKESH S/O GURUMALLAPPA 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 0.2500 2 1467802921 9979532000 L33470 K R SANTHOSHKUMAR S/O RAMACHANDRAIAH PALANJOGIHALLI 251204 29 11 LT3A 311 0.1600 0 491 5 1 0 3 1 256 1.0900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111643114 0 0 0 0 0 0 0 0 1 0 K R SANTHOSHKUMAR,S/O RAMACHANDRAIAH 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 0.0800 2 1467802905 9959532000 L43189 G.NATARAJ S/O GURUMALLAPPA PALANAJOGIHALLI 251204 621 11 LT3A 311 0.3200 0 257 16 1 0 3 1 1739 12.9000 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111642972D 0 0 0 0 0 0 0 0 1 0 G.NATARAJ,S/O GURUMALLAPPA 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 0.2500 2 1467802931 9859532000 L43195 SRI GURUMALLAPPA S/O DODDANANJAPPA PALANAJOGIHALLI 251204 2225 11 LT3A 311 0.3200 0 2411 5 1 0 3 1 266 1.0900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111783736 0 0 0 0 0 0 0 0 1 0 SRI GURUMALLAPPA,S/O DODDANANJAPPA 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 0.1200 2 1467802962 9659532000 L43114 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 611 11 LT3A 311 0.2400 0 2436 30 1 0 3 1 0 1 0 0 710 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111665560 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O CHINTHAYAPPA 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 0.3500 2 1467802897 9472689062 L68478 SMT SUNANDAMMA H K S2, C/O RAJANNA G PALANAJOGIHALLI 251204 4789 11 LT3A 311 1 0 229 4 1 0 3 1 249 1.0600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111112008913 0 0 0 0 0 0 0 0 1 0 SMT SUNANDAMMA H K,S2, C/O RAJANNA G 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 0.1300 2 1467802898 9384798583 DUC78908 PARVATHAMMA S2, W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 251204 52688 11 LT3A 311 1 0 417 69 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111123582315 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,S2, W/O D L NARASIMHAMURTHY,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 0.3000 2 1467803037 9008862746 P13733 SRI MUBARAK BAIG O C/O OSMAM BAIG PALANAJOGIHALLI 251204 3547 11 LT3A 311 0 6 11475 185 1 0 3 1 2326 9.8200 0 0 1850 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111113360795 0 0 0 2 0 0 0 0 1 0 SRI MUBARAK BAIG O,C/O OSMAM BAIG 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 1.6500 2 1467802980 8959532000 L43190 SRI GURUMALLAPPA S/O DODDANANJAPPA PALANAJOGIHALLI 251204 255 11 LT3A 311 0.3200 0 3635 6 1 0 3 1 4356 35.6300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111393080 0 0 0 0 0 0 0 0 1 0 SRI GURUMALLAPPA,S/O DODDANANJAPPA 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 0.2500 2 1467802892 8779532000 L29476 G.CHANDRASHEKAR S/O GURUMALLAPPA S/O DODDA NANJAPPA 251204 36 11 LT3A 311 0.1600 0 991 53 1 0 3 1 1321 8.4600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 100001029987D 0 0 0 0 0 0 0 0 1 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA S/O DODDA NANJAPPA 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 1467802899 8679532000 L30282 FAMIDABEE FAMIDABEE W/O 251204 33 11 LT3A 311 0.1600 0 3032 3 1 0 3 1 474 3.1300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111207637 0 0 0 0 0 0 0 0 1 0 FAMIDABEE,FAMIDABEE W/O 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 0.0020 2 1467803015 8589532000 L30760 LAKSHMIBAI W/O CHAMPLA NAYAK PALANAJOGIHALLI 251204 22 11 LT3A 311 0.1600 0 6705 53 1 0 3 1 0 1 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111389488 0 0 0 0 0 0 0 0 1 0 LAKSHMIBAI,W/O CHAMPLA NAYAK 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 0.0300 2 1467803045 8289532000 L30762 LAKSHMIBAI Q/O CHAMPLA NAYAK PALANAJOGIHALLI 251204 24 11 LT3A 311 0.1600 0 3943 26 1 0 3 1 664 3.8300 0 0 950 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111393310 0 0 0 0 0 0 0 0 1 0 LAKSHMIBAI,Q/O CHAMPLA NAYAK 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 0.0020 2 1467803033 8213907144 L71281 SHAHEM UNNISA W/O CHAND PASHA,PALANAJOGIHALLI 251204 45466 11 LT3A 311 0.4800 0 1161 14 1 0 3 1 -2 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111114947689 0 0 0 0 0 0 0 0 1 0 SHAHEM UNNISA,W/O CHAND PASHA,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 0.2400 2 1467803005 7959532000 L43191 G.CHANDRASHEKAR S/O GURUMALLAPPA PALANAJOGIHALLI 251204 44 11 LT3A 311 0.3200 0 4965 201 1 0 3 1 0 0 0 0 1460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111208371 0 0 0 0 0 0 0 0 1 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA 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 0.2500 2 1467802978 7545223057 DUL75175 SALMA W/O MAHABOOB PASHA,PALANAJOGIHALLI 251204 5875 11 LT3A 311 1 0 707 80 1 0 3 1 0 4.0400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111119699961 0 0 0 1 0 0 0 0 1 0 SALMA,W/O MAHABOOB PASHA,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 0.8000 2 1467802890 7269532000 L40858 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 630 11 LT3A 311 0.2400 0 9885 31 1 0 3 1 431 1.8200 0 0 840 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111389877 0 0 0 1 0 0 0 0 1 0 JAYA BAI,W/O SHAMA NAIK 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 0.6500 2 1467802889 6959532000 L43192 G.JAGADEESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 45 11 LT3A 311 0.3200 0 778 7 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111208006 0 0 0 0 0 0 0 0 1 0 G.JAGADEESH,S/O GURUMALLAPPA 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 1467802906 6451268973 L68479 SMT SUNANDAMMA H K S1, C/O RAJANNA G PALANAJOGIHALLI 251204 7896 11 LT3A 311 1 0 443 8 1 0 3 1 290 1.2100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111112008911 0 0 0 0 0 0 0 0 1 0 SMT SUNANDAMMA H K,S1, C/O RAJANNA G 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 0.1600 2 1467803057 6389532000 L29477 G.JAGADEESH S/O GURUMALLAPPA S/O DODDA NANJAPPA 251204 38 11 LT3A 311 0.1600 0 277 12 1 0 3 1 627 4.1100 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001024568D 0 0 0 0 0 0 0 0 1 0 G.JAGADEESH,S/O GURUMALLAPPA S/O DODDA NANJAPPA 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 0.0020 2 1467803056 6269532000 L40859 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 631 11 LT3A 311 0.2400 0 1858 0 1 0 3 1 219 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111389141 0 0 0 0 0 0 0 0 1 0 JAYA BAI,W/O SHAMA NAIK 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 0.0010 2 1467803053 6191350717 MSDUPC14656 SONNEGOWDA N R S3, S/O LATE H RAMANNA, PALANAJOGIHALLI 251204 52113 11 LT3A 311 3 0 4075 424 1 0 3 0.9800 4406 18.4200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111124905664 0 0 0 4 0 0 0 0 1 0 SONNEGOWDA N R,S3, S/O LATE H RAMANNA, 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 4.1600 2 1467802918 5959532000 L43193 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 270 11 LT3A 311 0.3200 0 1407 109 1 0 3 1 1140 4.7500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 999999 111111210034D 0 0 0 1 0 0 0 0 1 0 G.LOKESH,S/O GURUMALLAPPA 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 0.8100 2 1467803052 5759532000 L43108 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 602 11 LT3A 311 0.2400 0 3412 12 1 0 3 1 318 1.3100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111764907 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O CHINTHAYAPPA 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 1467803047 5757218719 L71283 SHAHEM UNNISA S2, W/O CHAND PASHA,PALANAJOGIHALLI 251204 51487 11 LT3A 311 0.4800 0 515 25 1 0 3 1 438 1.8500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111114947684 0 0 0 0 0 0 0 0 1 0 SHAHEM UNNISA,S2, W/O CHAND PASHA,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 0.4000 2 1467803068 5269532000 L40860 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 632 11 LT3A 311 0.2400 0 1828 0 1 0 3 1 219 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111673177 0 0 0 0 0 0 0 0 1 0 JAYA BAI,W/O SHAMA NAIK 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 0.0010 2 1467803059 4969532000 L24332 FAMIDABEE W/O AAMIRKHAN PALANAJOGIHALLI 251204 34 11 LT3A 311 0.2000 0 15750 109 1 0 3 1 855 3.5600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111686535 0 0 0 0 0 0 0 0 1 0 FAMIDABEE,W/O AAMIRKHAN 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 0.3500 2 1467802970 4830966271 L72605 ENAYATH ULLA BAIG S/O LATE USMAN BAIG, PALANAJOGIHALLI 251204 42454 11 LT3A 311 0.4800 0 169 1 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111116475697 0 0 0 0 0 0 0 0 1 0 ENAYATH ULLA BAIG,S/O LATE USMAN BAIG, 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 0.2500 2 1467803020 4759532000 L43109 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 603 11 LT3A 311 0.2400 0 5235 21 1 0 3 1 -3 13.5700 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673459 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O CHINTHAYAPPA 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 0.2500 2 1467802995 4692656892 MSDUPC14655 SONNEGOWDA N R S2, S/O LATE H RAMANNA, PALANAJOGIHALLI 251204 52112 11 LT3A 311 7 0 17352 705 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 14004212 0 0 111124905665 0 0 0 3 0 0 0 0 1 0 SONNEGOWDA N R,S2, S/O LATE H RAMANNA, 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 3.0900 2 1467803029 4379532000 L30761 LAKSHMIBAI W/O CHAMPLA NAYAK PALANAJOGIHALLI 251204 23 11 LT3A 311 0.1600 0 5396 114 1 0 3 1 -5 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111786493 0 0 0 1 0 0 0 0 1 0 LAKSHMIBAI,W/O CHAMPLA NAYAK 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 0.6500 2 1467803031 4359532000 P10146 SRI MUBARAK BAIG O S/O USMAN BAIG PALANAJOGIHALLI 251204 592 11 LT3A 311 0 5 7785 60 1 0 3 1 1225 5.2000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111786352 0 0 0 0 0 0 0 0 1 0 SRI MUBARAK BAIG O,S/O USMAN BAIG 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 0.3500 2 1467803064 4269532000 L40861 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 633 11 LT3A 311 0.2400 0 9720 51 1 0 3 1 1694 11.7700 0 0 1570 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111782923 0 0 0 1 0 0 0 0 1 0 JAYA BAI,W/O SHAMA NAIK 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 0.6500 2 1467803101 4185264890 L55905 G.JAGADISH PALANAJOGIHALLI, DBPURA S/O GURUMALLAPPA 251204 41787 11 LT3A 311 0.4800 0 1611 15 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 100006873124 0 0 0 0 0 0 0 0 1 0 G.JAGADISH,PALANAJOGIHALLI, DBPURA S/O GURUMALLAPPA 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 0.3500 2 1467802922 3885283054 DUC78120 DAWOOD BAIG S1, S/O HUSMAN BAIG PALANAJOGIHALLI 251204 59878 11 LT3A 311 1 0 167 3 1 0 3 1 880 6.5400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111122889135 0 0 0 0 0 0 0 0 1 0 DAWOOD BAIG,S1, S/O HUSMAN BAIG 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 0.0700 2 1467802912 4130261383 L61069 SOMASHEKHAR H2, PALANAJOGIHALLI 251204 124156 11 LT1 212 0.5000 0 3418 46 1 0 3 0.7100 721 4.2900 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2544326 0 0 0 2 0 0 0 0 0 0 SOMASHEKHAR,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467802951 4026632664 L64767 SRI VENKATESH R H3, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 45872 11 LT1 212 1 0 8360 42 1 0 3 0.9900 0 0 0 0 1110 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2843157 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H3, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467802945 1793296574 L64766 SRI VENKATESH R H4, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 15463 11 LT1 212 1 0 8386 93 1 0 3 0.9900 -431 0 0 0 1100 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC2843156 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H4, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467802920 1179939988 L61068 SOMASHEKHAR PALANAJOGIHALLI 251204 0 11 LT1 212 1 0 5691 103 1 0 3 0.9900 396 1.6500 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2544325 0 0 0 2 0 0 0 0 0 0 SOMASHEKHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467802983 0769356080 L64765 SRI VENKATESH R S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 7487 11 LT1 212 1 0 3124 76 1 0 3 0.9600 0 0 0 0 680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2843155 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467803024 0718857133 L59940 AMREEN TAJ AMREEN TAJ W/O INAYATH BEG PALANAJOGIHALLI 251204 2256 11 LT1 212 1 0 15179 170 1 0 3 0.8900 0 1 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2335507 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ,AMREEN TAJ W/O INAYATH BEG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467803093 0418271379 L66098 SMT RANI T W/OGOPAL KRISHNA M PALANAJOGIHALLI 251204 86797 11 LT1 212 1 0 10456 103 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 999999 111111667016 0 0 0 1 0 0 0 0 0 0 SMT RANI T,W/OGOPAL KRISHNA M PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467803023 0215465064 L61065 HASEENA BEGUM HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 251204 60457 11 LT1 212 0.5000 0 5607 104 1 0 3 0.9700 3536 27.7400 0 0 810 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2547022 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,HASEENA BEGUM W/O MOHAMMAD ISAK 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 1.5700 2 1467803075 2744898122 TP9963 SOMASHEKAR S/O KENGAPPA,PALANAJOGIHALLI 251204 526 11 1LT7A 710 1 0 3404 87 1 0 3 0 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999 111116382674 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA,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 1 300 0.8600 2 1467803040 4797213732 TP12951 PUTTARAJU S N S/O NANJAPPA, PALANAJOGAHALLI 251204 12644587 11 1LT7A 710 1 0 694 97 1 0 3 0 0 9.6100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 1000000 U5152184 0 0 0 0 0 0 0 0 0 0 PUTTARAJU S N,S/O NANJAPPA, PALANAJOGAHALLI 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 1 300 2.0700 2 1467803072 1961358665 DUL83918 NAGARAJU B S/O BASAPPA, PALANAJOGIHALLI 251204 59850 11 LT1 211 1 0 572 73 1 0 3 0.9800 6504 51.6200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A9951426 0 0 0 2 0 0 0 0 0 0 NAGARAJU B,S/O BASAPPA, 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 2026-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467803062 2249248632 DUL83919 NAGARAJU B H4, S/O BASAPPA, PALANAJOGIHALLI 251204 56920 11 LT1 211 1 0 150 21 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 14004212 0 0 A9951432 0 0 0 2 0 0 0 0 0 0 NAGARAJU B,H4, S/O BASAPPA, 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 1.5000 2 1467803039 4389025130 DUL83920 NAGARAJU B H3, S/O BASAPPA, PALANAJOGIHALLI 251204 58941 11 LT1 211 1 0 310 72 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 14004212 0 999 A9951435 0 0 0 2 0 0 0 0 0 0 NAGARAJU B,H3, S/O BASAPPA, 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 1.9100 2 1467803036 8202079689 DUL83921 NAGARAJU B H2, S/O BASAPPA, PALANAJOGIHALLI 251204 54897 11 LT1 211 1 0 233 37 1 0 3 0.9400 0 12.4400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A9951436 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,H2, S/O BASAPPA, 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 1.4800 2 1467803065 1756170155 DUC83917 NAGARAJU B S1, S/O BASAPPA, PALANAJOGIHALLI 251204 54128 11 LT3A 311 1 0 30 0 1 0 3 1 0 10.1200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 1E3165466485 0 0 0 0 0 0 0 0 1 0 NAGARAJU B,S1, S/O BASAPPA, 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 0.0010 2 1467802958 3800391303 DUC78907 PARVATHAMMA S1, W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 251204 45878 11 LT3A 311 1 0 8 0 1 0 3 1 450 2.9300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111123582316 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,S1, W/O D L NARASIMHAMURTHY,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 0.0010 2 1467803102 3769532000 L36375 BABA JAN S/O ABDUL SYED PALANAJOGIHALLI 251204 32 11 LT3A 311 0.2400 0 5185 10 1 0 3 1 0 0 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111683443 0 0 0 0 0 0 0 0 1 0 BABA JAN,S/O ABDUL SYED 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 1467803103 3759532000 L43110 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 605 11 LT3A 311 0.2400 0 542 31 1 0 3 1 410 1.7100 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113101527 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O CHINTHAYAPPA 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 0.3500 2 1467803028 3679532000 L21686 RAMA CHANDRA CHARI S/O RAMA KRISHANIAH PALANA JOGE HALLI 251204 20 11 LT3A 311 0.1600 0 2199 9 1 0 3 1 954 6.9600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111786781 0 0 0 0 0 0 0 0 1 0 RAMA CHANDRA CHARI,S/O RAMA KRISHANIAH PALANA JOGE 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 0.0010 2 1467803078 3069532000 L43185 SRI GURUMALLAPPA S/O DODDANANJAPPA PALANAJOGIHALLI 251204 616 11 LT3A 311 0.4800 0 925 0 1 0 3 0 3537 29.1200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111789394 0 0 0 0 0 0 0 0 1 0 SRI GURUMALLAPPA,S/O DODDANANJAPPA 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 1467802935 2879653146 DUC77897 G CHANDRASHEKHAR S/O GURUMALLAPPA, PALANAJOGIHALLI 251204 24586 11 LT3A 311 1 0 26 0 1 0 3 1 1718 13.9100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111122724149 0 0 0 0 0 0 0 0 1 0 G CHANDRASHEKHAR,S/O GURUMALLAPPA, 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 0.0020 2 1467802908 2821110839 L71284 SHAHEM UNNISA S3, W/O CHAND PASHA,PALANAJOGIHALLI 251204 23454 11 LT3A 311 0.4800 0 745 30 1 0 3 1 0 1.6400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111114947681 0 0 0 0 0 0 0 0 1 0 SHAHEM UNNISA,S3, W/O CHAND PASHA,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 0.1300 2 1467803071 2759532000 L43111 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 606 11 LT3A 311 0.2400 0 6456 156 1 0 3 1 1264 5.1900 0 0 2310 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111111664896 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O CHINTHAYAPPA 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 0.3500 2 1467803085 2653542000 P5236 USMAN BAIG S/O MOHAMMED BAIG P..J.HALLI 251204 60214 11 LT3A 311 0 5 420 102 1 0 3 1 2635 10.9400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 1000000 1E4621291116 0 0 0 0 0 0 0 0 1 0 USMAN BAIG,S/O MOHAMMED BAIG 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 0.3500 2 1467802968 2479532000 L29479 G.LOKESH S/O GURUMALLAPPA S/O DODDA NANJAPPA 251204 40 11 LT3A 311 0.1600 0 1981 116 1 0 3 1 0 0 0 0 1950 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001028086D 0 0 0 0 0 0 0 0 1 0 G.LOKESH,S/O GURUMALLAPPA S/O DODDA NANJAPPA 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 0.1800 2 1467803013 2335954343 DUL75174 SALMA S2, W/O MAHABOOB PASHA,PALANAJOGIHALLI 251204 56498 11 LT3A 311 1 0 37 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 14004212 0 0 111119699960 0 0 0 0 0 0 0 0 1 0 SALMA,S2, W/O MAHABOOB PASHA,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 0.0030 2 1467802991 2189532000 L31364 G.CHANDRASHEKAR S/O GURUMALLAPPA PALANAJOGIHALLI 251204 41 11 LT3A 311 0.1600 0 191 8 1 0 3 1 2543 20.8100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 100001025582D 0 0 0 0 0 0 0 0 1 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA 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 0.0800 2 1467802993 2185432000 L29150 SALEMABE SALEMABE W/O USMANBAGE 251204 597 11 LT3A 311 0.1200 0 9150 36 1 0 3 1 0 1.0800 0 0 900 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111670827 0 0 0 0 0 0 0 0 1 0 SALEMABE,SALEMABE W/O USMANBAGE 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 0.2500 2 1467802948 2069532000 L43186 G.CHANDRASHEKAR S/O GURUMALLAPPA PALANAJOGIHALLI 251204 617 11 LT3A 311 0.3200 0 1772 0 1 0 3 1 432 2.8700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111630081 0 0 0 0 0 0 0 0 1 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA 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 0.0810 2 1467803069 1759532000 L43112 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 609 11 LT3A 311 0.2400 0 4252 66 1 0 3 1 -1 29.9100 0 0 1560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111670503 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O CHINTHAYAPPA 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 0.3500 2 1467803088 1653934803 L58507 LAXMI BAI W/O CHAMPLA NAIK PALANAJOGIHALLI, DBPURA 251204 2886 11 LT3A 311 1 0 4800 66 1 0 3 1 2473 17.5800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 100006883194 0 0 0 1 0 0 0 0 1 0 LAXMI BAI W/O CHAMPLA NAIK,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 1.3100 2 1467802913 1479532000 L21759 N.MUNIRAJU S/O NARAYANA PALANA JOGE HALLI 251204 42 11 LT3A 311 0.7200 0 21330 28 1 0 3 1 463 1.9500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111650630 0 0 0 1 0 0 0 0 1 0 N.MUNIRAJU,S/O NARAYANA PALANA JOGE 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 0.6500 2 1467802932 1279532000 L29478 G.NATARAJ S/O GURUMALLAPPA S/O DODDA NANJAPPA 251204 39 11 LT3A 311 0.1600 0 591 67 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 100001040325D 0 0 0 1 0 0 0 0 1 0 G.NATARAJ,S/O GURUMALLAPPA S/O DODDA NANJAPPA 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 1.3500 2 1467802936 1269532000 L40856 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 627 11 LT3A 311 0.2400 0 11865 77 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 14004212 0 9999999 111111630024 0 0 0 1 0 0 0 0 1 0 JAYA BAI,W/O SHAMA NAIK 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 0.6500 2 1467802917 1163943346 L58121 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI, DBPURA 251204 0 11 LT3A 311 0.4800 0 6521 108 1 0 3 1 0 0 0 0 640 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006883041 0 0 0 0 0 0 0 0 1 0 G.LOKESH S/O GURUMALLAPPA,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 0.2500 2 1467802947 1069532000 L43187 G.JAGADEESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 619 11 LT3A 311 0.3200 0 1920 57 1 0 3 1 601 2.4500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111651214 0 0 0 1 0 0 0 0 1 0 G.JAGADEESH,S/O GURUMALLAPPA 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 0.6500 2 1467802959 0959532000 L43194 G.NATARAJ S/O GURUMALLAPPA PALANAJOGIHALLI 251204 47 11 LT3A 311 0.3200 0 1403 12 1 0 3 1 632 4.1700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111650383 0 0 0 0 0 0 0 0 1 0 G.NATARAJ,S/O GURUMALLAPPA 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 0.2500 2 1467802985 0759532000 L43113 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 610 11 LT3A 311 0.2400 0 2332 25 1 0 3 1 0 1 0 0 770 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111642780 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O CHINTHAYAPPA 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 0.3500 2 1467802909 0589532000 L30759 LAKSHMIBAI S/O CHAMPLA NAYAK PALANAJOGIHALLI 251204 21 11 LT3A 311 0.1600 0 3569 47 1 0 3 1 0 0 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111650885 0 0 0 0 0 0 0 0 1 0 LAKSHMIBAI,S/O CHAMPLA NAYAK 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 0.0020 2 1467802934 0359532000 L44025 DAVOOD BAIG S/O LATE,USMAN BAIG PALANAJOGIHALLI 251204 589 11 LT3A 311 0.2000 0 631 2 1 0 3 1 747 5.5800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111643009 0 0 0 0 0 0 0 0 1 0 DAVOOD BAIG,S/O LATE,USMAN BAIG 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 0.0010 2 1467802999 0269532000 L40857 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 626 11 LT3A 311 0.2400 0 28999 0 1 0 3 1 436 2.8700 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111642453 0 0 0 0 0 0 0 0 1 0 JAYA BAI,W/O SHAMA NAIK 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 0.0010 2 1467802911 0069532000 L43188 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 620 11 LT3A 311 0.3200 0 654 16 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111665476 0 0 0 0 0 0 0 0 1 0 G.LOKESH,S/O GURUMALLAPPA 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 0.1200 2 1467802910 0049904851 L55400 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI, DBPURA 251204 6363 11 LT3A 311 0.2400 0 1085 9 1 0 3 1 879 6.4300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 100006880564 0 0 0 0 0 0 0 0 1 0 G.LOKESH S/O GURUMALLAPPA,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 0.3500 2 1467802941 9947107929 DUL75176 SALMA H1, W/O MAHABOOB PASHA,PALANAJOGIHALLI 251204 55887 11 LT1 211 1 0 2753 54 1 0 3 1 -3589 0 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 0 111119699962 0 0 0 1 0 0 0 0 0 0 SALMA,H1, W/O MAHABOOB 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 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467803096 9906048833 L71906 V NAGARATHNA W/O SRINIVAS,PALANAJOGIHALLI 251204 14756 11 LT1 211 1 0 6324 86 1 0 3 0.7700 0 0 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3308568 0 0 0 1 0 0 0 0 0 0 V NAGARATHNA,W/O SRINIVAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467803010 9740909833 L69211 SMT SAMEENA TAJ W/O FAROOQ PASHA PALANAJOGIHALLI 251204 32142 11 LT1 211 1 0 9930 138 1 0 3 1 0 0 0 0 1730 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1730 (ignore if paid) 0 0 111112072185 0 0 0 1 0 0 0 0 0 0 SMT SAMEENA TAJ,W/O FAROOQ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467803007 9559532000 L41655 KRISHANAPPA S/O LATE,CHIKKEGOWDA PALANAJOGIHALLI 251204 6587 11 LT1 211 0.4000 0 6863 81 1 0 3 1 729 5.3900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111389832 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,S/O LATE,CHIKKEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803054 9411811267 DUL80407 C JAGADEESH S/O CHANDANASA, PALANAJOGIHALLI 251204 55410 11 LT1 211 1 0 768 38 1 0 3 1 -6633 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111125422338 0 0 0 0 0 0 0 0 0 0 C JAGADEESH,S/O CHANDANASA, 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 2024-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803038 9301489789 DUL79671 BYYANNAPPA H B H6, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 25698 11 LT1 211 2 0 1723 72 1 0 3 0.7600 1088 7.9200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326300 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H6, S/O LATE BYREGOWDA, 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 2024-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467802937 9247970972 DUL77693 MUNIRAJU H2, S/O VENKTASH,PALANAJOGIHALLI 251204 25693 11 LT1 211 1 0 1118 45 1 0 3 0.8900 315 2.2700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 67575234 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,H2, S/O VENKTASH,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 2024-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467802969 9069532000 L43966 JAKARIYA BAIG C/O USMAN BAIG PALANAJOGIHALLI 251204 584 11 LT1 211 0.4800 0 10648 62 1 0 3 1 12 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111393218 0 0 0 0 0 0 0 0 0 0 JAKARIYA BAIG,C/O USMAN BAIG PALANAJOGIHALLI 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 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803030 9005493000 L45020 FAHAMI DAABI W/O AMEER KHAN, PALANAJOGIHALLI, DODDABALLAPURA-561203 251204 600 11 LT1 211 0.2000 0 25360 98 1 0 3 1 8 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111790260 0 0 0 1 0 0 0 0 0 0 FAHAMI DAABI,W/O AMEER KHAN, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467802986 8964103884 L72416 NOORUNNISA H2, W/O DAWOOD BAIG,PALANAJOGIHALLI 251204 65887 11 LT1 211 0.5000 0 647 16 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 14004212 0 0 53124460 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,H2, W/O DAWOOD BAIG,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 0.9200 2 1467802998 8873116200 L46734 SUJATHA PALANAJOGIHALLY 251204 615 11 LT1 211 0.4800 0 12623 23 1 0 3 1 -62 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111116069146 0 0 0 0 0 0 0 0 0 0 SUJATHA,PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803107 8798317610 DUL77294 G SRINIVASAIAH SHETTY S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 251204 3968 11 LT1 211 1 0 51 2 1 0 3 0.9800 -66 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 68156605 0 0 0 0 0 0 0 0 0 0 G SRINIVASAIAH SHETTY,S/O LATE JAYAGOPALA 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 2024-02-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467802987 8771742846 DUL77293 G SRINIVASAIAH SHETTY H3, S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 251204 152 11 LT1 211 1 0 75 8 1 0 3 0.7600 -66 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 68156604 0 0 0 0 0 0 0 0 0 0 G SRINIVASAIAH SHETTY,H3, S/O LATE JAYAGOPALA 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 2024-02-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467802976 8764577719 L72415 NOORUNNISA H3, W/O DAWOOD BAIG,PALANAJOGIHALLI 251204 5388 11 LT1 211 0.5000 0 3312 84 1 0 3 0.9700 0 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 0 53124459 0 0 0 2 0 0 0 0 0 0 NOORUNNISA,H3, W/O DAWOOD BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467803034 8711507558 L55645 DAWOOD BEIG S/O USMAN BEIG H6, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 8387 61 1 0 3 0.9900 1998 14.8700 0 0 1600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 32729145 0 0 0 3 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,H6, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467802900 8684274547 L68377 SMT NEELAMMA W/O RAMAREDDY PALANAJOGIHALLI 251204 56416 11 LT1 211 1 0 4911 111 1 0 3 1 735 0 0 0 570 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111989034 0 0 0 3 0 0 0 0 0 0 SMT NEELAMMA,W/O RAMAREDDY 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 2.6000 2 1467802972 8559532000 L41656 KRISHANAPPA S/O LATE,CHIKKEGOWDA PALANAJOGIHALLI 251204 0 11 LT1 211 0.4000 0 10015 113 1 0 3 1 0 1.0400 0 0 840 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111207492 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,S/O LATE,CHIKKEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467802989 8352330012 DUL79678 BYYANNAPPA H B H2, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 56499 11 LT1 211 2 0 615 36 1 0 3 0.9800 -87 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326171 0 0 0 1 0 0 0 0 0 0 BYYANNAPPA H B,H2, S/O LATE BYREGOWDA, 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 2024-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467803058 8094720329 L53955 SIDDALINGA CHAR S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 251204 12410 11 LT1 211 0.4800 0 1393 15 1 0 3 1 0 5.3400 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110347560 0 0 0 0 0 0 0 0 0 0 SIDDALINGA CHAR,S/O NARAYANA CHAR 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 0.4800 2 1467802888 8069532000 L43967 JAKARIYA BAIG C/O USMAN BAIG PALANAJOGIHALLI 251204 585 11 LT1 211 0.4800 0 9554 115 1 0 3 1 3878 30.0400 0 0 780 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111389421 0 0 0 1 0 0 0 0 0 0 JAKARIYA BAIG,C/O USMAN BAIG PALANAJOGIHALLI 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 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467803022 8005493000 L45021 FAHAMI DAABI W/O AMEER KHAN, PALANAJOGIHALLI, DODDABALLAPURA-561203 251204 601 11 LT1 211 0.2000 0 27061 131 1 0 3 1 0 1.8700 0 0 3170 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 111111790441 0 0 0 1 0 0 0 0 0 0 FAHAMI DAABI,W/O AMEER KHAN, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467803027 7992590608 DUL81897 SIDDALINGACHARI S/O NARAYANACHAR, PALANAJOGIHALLI 251204 69694 11 LT1 211 1 0 589 25 1 0 3 0.9800 987 7.0400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 A8734733 0 0 0 0 0 0 0 0 0 0 SIDDALINGACHARI,S/O NARAYANACHAR, 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 0.2200 2 1467803002 7950712163 L73328 YASHWA RAJU N H5, S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 6585 11 LT1 211 1 0 805 0 1 0 3 1 -162 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 111117258650 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,H5, S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.0300 29 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1467802904 7754072819 L68477 SMT SUNANDAMMA H K H2, C/O RAJANNA G PALANAJOGIHALLI 251204 14596 11 LT1 211 1 0 698 12 1 0 3 1 -68 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111112008912 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA H K,H2, C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1467803042 7590684516 L69214 SMT NAGARATHNA W/O THIMMARAJU PALANAJOGIHALLI 251204 32465 11 LT1 211 1 0 5049 92 1 0 3 0.8700 0 0 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 0 52890798 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNA,W/O THIMMARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467803043 7590059858 DUL76946 RAMANJINAPPA A S/O ANJINAPPA, PALANAJOGIHALLI 251204 6555 11 LT1 211 1 0 2811 74 1 0 3 0.9000 -3112 0 0 0 640 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 0 A6192365 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA A,S/O ANJINAPPA, 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 2023-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467802979 7530609000 L47816 ASIYA BEGUM W/O KHADAR BEIGH 251204 6658 11 LT1 211 1 0 11143 118 1 0 3 1 140 0 0 0 1270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111208318 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM,W/O KHADAR BEIGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467803000 7357012164 L59644 ASIYA BEGUM W/O KHADAR BEIGH PALANAJOGIHALLI 251204 4789 11 LT1 211 0.4800 0 4040 40 1 0 3 0.9800 -1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 BC2427322 0 0 0 0 0 0 0 0 0 0 ASIYA BEGUM,W/O KHADAR BEIGH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2025-03-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467803021 7318404698 L72413 NOORUNNISA W/O DAWOOD BAIG,PALANAJOGIHALLI 251204 21345 11 LT1 211 0.5000 0 5161 90 1 0 3 0.9500 -136 0 0 0 1110 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1110 (ignore if paid) 0 0 53124457 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,W/O DAWOOD BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467802891 7258099005 L46733 SUJATHA PALANAJOGIHALLY 251204 3655 11 LT1 211 0.4800 0 9935 28 1 0 3 1 531 6.6600 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207903 0 0 0 0 0 0 0 0 0 0 SUJATHA,PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2024-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803003 7252812276 L68378 SMT NEELAMMA H4, W/O RAMAREDDY PALANAJOGIHALLI 251204 46488 11 LT1 211 1 0 1083 28 1 0 3 1 0 2.0500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 111111989033 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,H4, W/O RAMAREDDY 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 1.2100 2 1467802939 7147426196 DUL76568 AMREEN TAJ W/O INAYATH BAI,PALANAJOGIHALLI 251204 56565 11 LT1 211 1 0 2256 36 1 0 3 0.8800 340 2.1800 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 0 A5753270 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ,W/O INAYATH BAI,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 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467802944 7133743912 DAWOOD BEIG S/O USMAN BEIG H4, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 5575 73 1 0 3 0.8800 543 3.8600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 32729143 0 0 0 2 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,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 62.4200 69 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467803090 7093430676 L71282 SHAHEM UNNISA H1, W/O CHAND PASHA,PALANAJOGIHALLI 251204 21444 11 LT1 211 0.4800 0 1421 60 1 0 3 1 555 2.2700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111114947687 0 0 0 0 0 0 0 0 0 0 SHAHEM UNNISA,H1, W/O CHAND PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467803089 7069532000 L43968 JAKARIYA BAIG C/O USMAN BAIG PALANAJOGIHALLI 251204 585 11 LT1 211 0.4800 0 2287 12 1 0 3 1 -10 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393834 0 0 0 0 0 0 0 0 0 0 JAKARIYA BAIG,C/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1467802967 7045030113 L72414 NOORUNNISA H4, W/O DAWOOD BAIG,PALANAJOGIHALLI 251204 12454 11 LT1 211 0.5000 0 4580 69 1 0 3 0.8800 1 0 0 0 1050 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1050 (ignore if paid) 0 0 53124458 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,H4, W/O DAWOOD BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467803019 6886944813 DUL79677 BYYANNAPPA H B H5, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 25469 11 LT1 211 2 0 1617 155 1 0 3 0.9300 694 2.8300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326161 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H5, S/O LATE BYREGOWDA, 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 2024-09-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467803111 6768121758 L53953 SIDDALINGA CHAR S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 251204 58744 11 LT1 211 0.4800 0 5865 7 1 0 3 1 216 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 111110120338 0 0 0 0 0 0 0 0 0 0 SIDDALINGA CHAR,S/O NARAYANA CHAR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803008 6514130557 L72043 ASIYA BEGUM H2, W/O KHADAR BEIGH,PALANAJOGIHALLI 251204 88687 11 LT1 211 1 0 5710 115 1 0 3 0.9500 505 2.1200 0 0 1090 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BC3338072 0 0 0 3 0 0 0 0 0 0 ASIYA BEGUM,H2, W/O KHADAR BEIGH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1467803073 6478475134 DUL79676 BYYANNAPPA H B H6, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 21369 11 LT1 211 2 0 1268 75 1 0 3 0.9600 627 4.4200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326289 0 0 0 3 0 0 0 0 0 0 BYYANNAPPA H B,H6, S/O LATE BYREGOWDA, 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 2024-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467803108 6468393771 DUL77692 MUNIRAJU S/O VENKTASH,PALANAJOGIHALLI 251204 2599 11 LT1 211 1 0 1833 59 1 0 3 0.9600 369 2.5700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 67575233 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VENKTASH,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 2025-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467802903 6463349000 L49181 MAHABOOB BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 251204 9998 11 LT1 211 0.4800 0 8168 41 1 0 3 1 2 0 0 0 1080 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115906679 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O USMAN BAIG,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 42.8300 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467802901 6243602831 DUL83011 MOHAMMED ISAK H3, C/O MUNAVAR PASHA,PALANAJOGIHALLI 251204 54662 11 LT1 211 1 0 1372 159 1 0 3 0.9800 -944 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A9951440 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISAK,H3, C/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 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 1.9500 2 1467802997 6206643367 DUL79670 BYYANNAPPA H B H2, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 22318 11 LT1 211 2 0 1008 51 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 14004212 0 0 A8326299 0 0 0 1 0 0 0 0 0 0 BYYANNAPPA H B,H2, S/O LATE BYREGOWDA, 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 2024-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467803046 6182750056 DUL79675 BYYANNAPPA H B S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 54896 11 LT1 211 3 0 3748 81 1 0 3 1 -6692 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999 111124677317 0 0 0 1 0 0 0 0 1 0 BYYANNAPPA H B,S/O LATE BYREGOWDA, 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 0.9800 2 1467803050 6169532000 L41234 YAKOOB BAIG S/O USMAN BAIG PALANAJOGIHALLI 251204 637 11 LT1 211 0.8000 0 21148 140 1 0 3 1 1 0 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110347878 0 0 0 1 0 0 0 0 0 0 YAKOOB BAIG,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467802981 6121953910 DUL78909 PARVATHAMMA W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 251204 34699 11 LT1 211 1 0 3654 157 1 0 3 1 0 1.6100 0 0 780 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 0 111123582432 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O D L NARASIMHAMURTHY,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 2024-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467803055 6088346927 L73327 YASHWA RAJU N H3, S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 5686 11 LT1 211 1 0 889 18 1 0 3 0.7500 56 1 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 2022-05-21 53237164 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,H3, S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2024-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467803044 5982220203 DUL79669 BYYANNAPPA H B H3, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 63933 11 LT1 211 2 0 1687 38 1 0 3 0.6700 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326297 0 0 0 1 0 0 0 0 0 0 BYYANNAPPA H B,H3, S/O LATE BYREGOWDA, 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 2024-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467803041 5979532000 L33469 K R SANTHOSHKUMAR S/O RAMACHANDRAIAH PALANJOGIHALLI 251204 28 11 LT1 211 0.1600 0 12030 74 1 0 3 1 817 5.6100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111210065 0 0 0 0 0 0 0 0 0 0 K R SANTHOSHKUMAR,S/O RAMACHANDRAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467803051 5758979377 DUL81310 GOVINDAMMA W/O NAGBUSHNA, PALANAJOGIHALLI 251204 58580 11 LT1 211 1 0 1169 67 1 0 3 0.9800 0 0 0 0 480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 0 68184649 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O NAGBUSHNA, 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 2024-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467802982 5729096232 DUL82258 SURESH S/O LAKKAPPA, PALANAJOGIHALLI 251204 47895 11 LT1 211 1 0 1222 71 1 0 3 0.8600 96 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8616468 0 0 0 0 0 0 0 0 0 0 SURESH,S/O LAKKAPPA, 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 2025-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467802926 5615344773 DUL76945 RAMANJINAPPA A H3, S/O ANJINAPPA, PALANAJOGIHALLI 251204 89988 11 LT1 211 1 0 514 11 1 0 3 0.9200 23 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A6192378 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA A,H3, S/O ANJINAPPA, 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 2023-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467803094 5481825192 DUL76567 AMREEN TAJ H3, W/O INAYATH BAI,PALANAJOGIHALLI 251204 6587 11 LT1 211 1 0 2803 151 1 0 3 0.9500 934 3.8700 0 0 620 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 0 A5753265 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ,H3, W/O INAYATH BAI,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 1.9800 2 1467803092 5474600923 DUL82257 SURESH H2, S/O LAKKAPPA, PALANAJOGIHALLI 251204 52577 11 LT1 211 1 0 685 20 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 1B8400850291 0 0 0 0 0 0 0 0 0 0 SURESH,H2, S/O LAKKAPPA, 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 2025-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1467802949 5416805387 L69570 SRI MOHAMMED ISAK S/O MUNAWAR PASHA PALANAJOGIHALLI 251204 14548 11 LT1 211 1 0 5026 78 1 0 3 0.9400 0 1 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3147734 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISAK,S/O MUNAWAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467803074 5389532000 L32206 DAWOOD BAIG S/O USMAN BEG PALANJOGIHALLI 251204 30556 11 LT1 211 0.6800 0 17685 107 1 0 3 1 131 0 0 0 1170 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111686719 0 0 0 1 0 0 0 0 0 0 DAWOOD BAIG,S/O USMAN BEG PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467803016 5169532000 L41235 YAKOOB BAIG S/O USMAN BAIG PALANAJOGIHALLI 251204 638 11 LT1 211 0.4800 0 3469 83 1 0 3 1 0 1 0 0 1530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111673638D 0 0 0 1 0 0 0 0 0 0 YAKOOB BAIG,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467802887 5142333661 L71969 T R SRIDHAR H3, S/O T V RAMAIAH,PALANAJOGIHALLI 251204 12555 11 LT1 211 1 0 7495 105 1 0 3 0.8000 0 0 0 0 1970 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1970 (ignore if paid) 0 0 53060603 0 0 0 2 0 0 0 0 0 0 T R SRIDHAR,H3, S/O T V RAMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467802964 5118153781 DUL76566 AMREEN TAJ H2, W/O INAYATH BAI,PALANAJOGIHALLI 251204 46735 11 LT1 211 1 0 1291 28 1 0 3 1 113 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111120958003 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,H2, W/O INAYATH BAI,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 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467802965 5113973210 DUL77691 MUNIRAJU H3, S/O VENKTASH,PALANAJOGIHALLI 251204 256 11 LT1 211 1 0 2059 76 1 0 3 0.8300 685 2.8500 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 0 67575232 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,H3, S/O VENKTASH,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 0.9500 2 1467803063 4998763426 L72042 ASIYA BEGUM W/O KHADAR BEIGH,PALANAJOGIHALLI 251204 32255 11 LT1 211 1 0 4619 108 1 0 3 0.9900 0 1.5700 0 0 700 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3338071 0 0 0 3 0 0 0 0 0 0 ASIYA BEGUM,W/O KHADAR BEIGH,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 2.5900 2 1467803060 4980349000 L49196 FARHAT UNISSA W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 251204 0 11 LT1 211 5 0 13437 191 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 2015-03-18 D601079 0 0 0 8 0 0 0 0 0 0 FARHAT UNISSA,W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 2 1467803025 4889095267 DUL79674 BYYANNAPPA H B H7, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 54869 11 LT1 211 2 0 2769 64 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 14004212 0 0 A8326286 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H7, S/O LATE BYREGOWDA, 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 2026-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467803026 4868795259 L55646 DAWOOD BEIG S/O USMAN BEIG PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 2405 13 1 0 3 1 -18 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 111110107053 0 0 0 1 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-03-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467803106 4754050304 L53954 SIDDALINGA CHAR S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 251204 15214 11 LT1 211 0.4800 0 8346 150 1 0 3 1 0 0 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111159765 0 0 0 2 0 0 0 0 0 0 SIDDALINGA CHAR,S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1467802992 4727659118 DUL79668 BYYANNAPPA H B S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 57849 11 LT1 211 2 0 448 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 14004212 0 0 A8326296 0 0 0 1 0 0 0 0 0 0 BYYANNAPPA H B,S/O LATE BYREGOWDA, 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 1.4200 2 1467803012 4515349000 L49197 FARHAT UNISSA W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 251204 6987 11 LT1 211 3 0 12340 131 1 0 3 1 431 2.9300 0 0 230 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-03-18 111115906692 0 0 0 2 0 0 0 0 0 0 FARHAT UNISSA,W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1467803011 4503697786 L59645 ASIYA BEGUM W/O KHADAR BEIGH PALANAJOGIHALLI 251204 4562 11 LT1 211 0.4800 0 2741 21 1 0 3 0.4600 -136 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 BC2427321 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM,W/O KHADAR BEIGH 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 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467803070 4459667336 L56881 GULSHAN BEGUM PALANAJOGIHALLI, DBPURA W/O MOHAMMAD ISMAIL 251204 59966 11 LT1 211 0.4800 0 5048 27 1 0 3 0.9800 -2 0 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2151068 0 0 0 1 0 0 0 0 0 0 GULSHAN BEGUM,PALANAJOGIHALLI, DBPURA W/O MOHAMMAD ISMAIL 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 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467802886 4436620512 L73326 YASHWA RAJU N H2, S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 65868 11 LT1 211 1 0 1396 10 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 2022-05-21 53237163 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,H2, S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.8500 37 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467803032 4350964795 DUL79673 BYYANNAPPA H B H4, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 55489 11 LT1 211 2 0 521 37 1 0 3 0.7800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326288 0 0 0 1 0 0 0 0 0 0 BYYANNAPPA H B,H4, S/O LATE BYREGOWDA, 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 1467803100 4169532000 L41236 YAKOOB BAIG S/O USMAN BAIG PALANAJOGIHALLI 251204 639 11 LT1 211 0.4800 0 20141 124 1 0 3 1 937 7 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111683474 0 0 0 0 0 0 0 0 0 0 YAKOOB BAIG,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803091 4079532000 L18975 FAMIDABEE W/O ABHERKHAN PALANAJOGHALLY 251204 35 11 LT1 211 0.2400 0 17601 119 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111797231 0 0 0 0 0 0 0 0 0 0 FAMIDABEE,W/O ABHERKHAN PALANAJOGHALLY 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 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467802960 3992819371 L68476 SMT SUNANDAMMA H K H4, C/O RAJANNA G PALANAJOGIHALLI 251204 4875 11 LT1 211 1 0 1941 18 1 0 3 1 -67 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111112008910 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA H K,H4, C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467803086 3956629482 DUL79672 BYYANNAPPA H B H3, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 52469 11 LT1 211 2 0 1210 56 1 0 3 0.8000 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326287 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H3, S/O LATE BYREGOWDA, 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 2024-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467802915 3897462592 L73759 VENUGOPAL R S/O RAMAIAH,PALANAJOGIHALLI 251204 35566 11 LT1 211 1 0 3280 69 1 0 3 0.9200 83 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 BC3449370 0 0 0 1 0 0 0 0 0 0 VENUGOPAL R,S/O RAMAIAH,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 0.5800 2 1467803083 3865609952 L68475 SMT SUNANDAMMA H K H3, C/O RAJANNA G PALANAJOGIHALLI 251204 4578 11 LT1 211 1 0 4657 52 1 0 3 1 -1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111112008909 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA H K,H3, C/O RAJANNA G PALANAJOGIHALLI 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 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467802924 3836891084 L70714 SHAHEDA KHANUM SYED MAHMOOD H2, PALANAJOGIHALLI 251204 54548 11 LT1 211 1 0 3380 36 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 14004212 0 0 BC3230745 0 0 0 1 0 0 0 0 0 0 SHAHEDA KHANUM SYED MAHMOOD,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2026-01-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467802963 3815513566 L71968 T R SRIDHAR S/O T V RAMAIAH,PALANAJOGIHALLI 251204 24545 11 LT1 211 1 0 1870 34 1 0 3 0.8200 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 53060602 0 0 0 1 0 0 0 0 0 0 T R SRIDHAR,S/O T V RAMAIAH,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 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467803098 3755277432 L46731 SUJATHA PALANAJOGIHALLY 251204 612 11 LT1 211 0.4800 0 7280 56 1 0 3 1 906 9.4100 0 0 420 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116054201 0 0 0 0 0 0 0 0 0 0 SUJATHA,PALANAJOGIHALLY 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 2024-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467802975 3700277267 DUL78564 SULTANA K W/O SYED MUBARAK,PALANAJOGIHALLI 251204 33012 11 LT1 211 2 0 50 2 1 0 3 1 2474 20.0900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111123480539 0 0 0 0 0 0 0 0 0 0 SULTANA K,W/O SYED MUBARAK,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 0.0020 2 1467803035 3656635437 L68379 SMT NEELAMMA H3, W/O RAMAREDDY PALANAJOGIHALLI 251204 65652 11 LT1 211 1 0 3156 28 1 0 3 1 0 1 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111989032 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,H3, W/O RAMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467802914 3515349000 L49183 MAHABOOB BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 251204 8888 11 LT1 211 0.4800 0 11566 104 1 0 3 1 1087 9.0400 0 0 1070 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111115906681 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O USMAN BAIG,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 78.2500 86 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467803109 3431583126 DUL78119 DAWOOD BAIG S/O HUSMAN BAIG PALANAJOGIHALLI 251204 54454 11 LT1 211 1 0 165 7 1 0 3 1 16 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111122889134 0 0 0 1 0 0 0 0 0 0 DAWOOD BAIG,S/O HUSMAN BAIG 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 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1467802929 3326672694 L71970 T R SRIDHAR H2, S/O T V RAMAIAH,PALANAJOGIHALLI 251204 55545 11 LT1 211 1 0 978 17 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 14004212 0 0 53060604 0 0 0 2 0 0 0 0 0 0 T R SRIDHAR,H2, S/O T V RAMAIAH,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 1.6000 2 1467803081 3172680339 DUL78118 DAWOOD BAIG H2, S/O HUSMAN BAIG PALANAJOGIHALLI 251204 69887 11 LT1 211 1 0 3906 159 1 0 3 1 0 8.8100 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 0 111122889133 0 0 0 2 0 0 0 0 0 0 DAWOOD BAIG,H2, S/O HUSMAN BAIG 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 2024-02-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1467803067 3169532000 L41237 YAKOOB BAIG S/O USMAN BAIG PALANAJOGIHALLI 251204 340 11 LT1 211 0.4000 0 2041 10 1 0 3 1 2 0 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786813 0 0 0 0 0 0 0 0 0 0 YAKOOB BAIG,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803097 2959532000 L43184 SRI GURUMALLAPPA S/O DODDANANJAPPA PALANAJOGIHALLI 251204 624 11 LT1 211 0.4800 0 191 13 1 0 3 1 395 1.9800 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111683644D 0 0 0 1 0 0 0 0 0 0 SRI GURUMALLAPPA,S/O DODDANANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467802938 2900285228 L70713 SHAHEDA KHANUM SYED MAHMOOD PALANAJOGIHALLI 251204 25452 11 LT1 211 1 0 3315 27 1 0 3 1 0 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114248717 0 0 0 0 0 0 0 0 0 0 SHAHEDA KHANUM SYED MAHMOOD,PALANAJOGIHALLI 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 2026-01-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1467802907 2820349000 L49198 FARHAT UNISSA W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 251204 69874 11 LT1 211 1 0 8533 68 1 0 3 1 54 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 2015-03-18 111115906693 0 0 0 1 0 0 0 0 0 0 FARHAT UNISSA,W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467803077 2771947445 DUL81896 SIDDALINGACHARI H2, S/O NARAYANACHAR, PALANAJOGIHALLI 251204 63693 11 LT1 211 1 0 913 73 1 0 3 0.9500 342 1.4200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 A8734732 0 0 0 2 0 0 0 0 0 0 SIDDALINGACHARI,H2, S/O NARAYANACHAR, 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 1.9500 2 1467803076 2770695230 L55641 MAHABOOB BI W/O RIYAZ PASHA H5, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 8174 89 1 0 3 0.9000 1684 12.6200 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 32729141 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,W/O RIYAZ PASHA H5, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467802916 2669532000 L38660 RAMACHANDRAPPA S/O K.S.RAMAKRISHNAIAH PALANAJOGIHALLI 251204 595 11 LT1 211 0.2400 0 12325 87 1 0 3 1 377 3.2600 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111650595 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O K.S.RAMAKRISHNAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467802957 2597156295 DUL79667 BYYANNAPPA H B H4, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 47123 11 LT1 211 2 0 1421 98 1 0 3 0.9200 473 1.9500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326284 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H4, S/O LATE BYREGOWDA, 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 2024-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467803110 2426069768 L71881 K N SIDDARAJAIAH C/O NAGAPPA,PALANAJOGIHALLI 251204 12369 11 LT1 211 1 0 2055 30 1 0 3 0.9200 332 3.3200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 53015081 0 0 0 2 0 0 0 0 0 0 K N SIDDARAJAIAH,C/O NAGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467802885 2419013715 L57563 SHAFIYA FARHIN W/O THOFIQ AHMED PALANAJOGIHALLI, DBPURA 251204 6556 11 LT1 211 1 0 21778 135 1 0 3 1 1319 5.4700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 111110106168 0 0 0 2 0 0 0 0 0 0 SHAFIYA FARHIN,W/O THOFIQ AHMED PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1467803018 2344494951 L73325 YASHWA RAJU N S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 4545 11 LT1 211 1 0 1523 28 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 2022-05-21 53237162 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.9900 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467803061 2250214547 L70736 M NIRMALA R RAKESH C/O R RAJU PALANAJOGIHALLI 251204 25852 11 LT1 211 1 0 1911 140 1 0 3 0.9800 0 1.7400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 BC3233087 0 0 0 2 0 0 0 0 0 0 M NIRMALA R RAKESH,C/O R RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467802996 2193306136 L68380 SMT NEELAMMA H2, W/O RAMAREDDY PALANAJOGIHALLI 251204 5859 11 LT1 211 1 0 5006 38 1 0 3 1 40 0 0 0 430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111989031 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,H2, W/O RAMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0170 2 1467802950 2078564897 DUL76944 RAMANJINAPPA A H2, S/O ANJINAPPA, PALANAJOGIHALLI 251204 47878 11 LT1 211 1 0 1704 41 1 0 3 0.7100 739 5.9000 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 0 A6192380 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA A,H2, S/O ANJINAPPA, 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 2023-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467802971 1877071293 L71882 K N SIDDARAJAIAH H2, C/O NAGAPPA,PALANAJOGIHALLI 251204 1426 11 LT1 211 1 0 4153 119 1 0 3 0.8500 1858 13.2100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 53015082 0 0 0 2 0 0 0 0 0 0 K N SIDDARAJAIAH,H2, C/O NAGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467802895 1715371010 DUL83010 MOHAMMED ISAK C/O MUNAVAR PASHA,PALANAJOGIHALLI 251204 46225 11 LT1 211 1 0 459 37 1 0 3 0.9500 -1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A9951428 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAK,C/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 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 1.4000 2 1467802928 1669532000 L38659 RAMACHANDRAPPA S/O K.S.RAMAKRISHNAIAH PALANAJOGIHALLI 251204 18 11 LT1 211 0.4000 0 2799 0 1 0 3 1 -31 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111630183 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O K.S.RAMAKRISHNAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1467802927 1571349000 L49182 MAHABOOB BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 251204 6668 11 LT1 211 0.4800 0 9608 121 1 0 3 1 220 1 0 0 1450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111115906680 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O USMAN BAIG,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 65.7500 72 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467802925 1569532000 L41112 SHAHINA BHANU W/O ABDUL KHADAR PALANAJOGIHALLI 251204 586 11 LT1 211 0.3200 0 3195 56 1 0 3 1 0 0 0 0 831 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.831 (ignore if paid) 0 9999999 111111664932 0 0 0 1 0 0 0 0 1 0 SHAHINA BHANU,W/O ABDUL KHADAR 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 2024-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467802930 1558508070 DUL77292 G SRINIVASAIAH SHETTY H2, S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 251204 65887 11 LT1 211 1 0 1575 157 1 0 3 0.9700 -5913 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 68156603 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH SHETTY,H2, S/O LATE JAYAGOPALA 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 2024-04-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467803066 1513196435 L59227 PUTTARAJU S/O NANJAPPA PUTTARAJU S/O NANJAPPA PALANAJOGIHALLI,DBPURA 251204 1258 11 LT1 211 1 0 2762 199 1 0 3 0.9100 0 2.7300 0 0 980 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A8778553 0 0 0 3 0 0 0 0 0 0 PUTTARAJU S/O NANJAPPA,PUTTARAJU S/O NANJAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1467802942 1359532000 L44024 DAVOOD BAIG S/O LATE,USMAN BAIG PALANAJOGIHALLI 251204 590 11 LT1 211 1 0 13865 97 1 0 3 1 27 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111670635 0 0 0 1 0 0 0 0 0 0 DAVOOD BAIG,S/O LATE,USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467803104 1327374461 L55642 DAWOOD BEIG S/O USMAN BEIG H3, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 3465 26 1 0 3 0.8500 274 1.9400 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 99999 32729142 0 0 0 1 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,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 39.3300 49 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467802933 1271323407 L64348 SMT ROJA W/O SHIVASHANKAR PALANJOGIHALLI 251204 54123 11 LT1 211 0.5000 0 3317 27 1 0 3 0.9700 1 0 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2628378 0 0 0 0 0 0 0 0 0 0 SMT ROJA,W/O SHIVASHANKAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467803087 1230170510 DUL79666 BYYANNAPPA H B H5, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 84759 11 LT1 211 2 0 1038 74 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8326285 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H5, S/O LATE BYREGOWDA, 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 2024-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467802923 1149409521 L69571 SRI MOHAMMED ISAK H2, S/O MUNAWAR PASHA PALANAJOGIHALLI 251204 2656 11 LT1 211 1 0 788 22 1 0 3 0.5000 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 BC3146728 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISAK,H2, S/O MUNAWAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467803079 1025179000 L51393 SHABANA B W/O RAHIM KHAN PALANAJOGIHALLI 251204 1225 11 LT1 211 0.4800 0 3719 25 1 0 3 1 72 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 111115907001 0 0 0 0 0 0 0 0 0 0 SHABANA B,W/O RAHIM KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803084 1022451338 L55644 DAWOOD BEIG S/O USMAN BEIG H2, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 7378 43 1 0 3 0.7800 631 7.1600 0 0 1020 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 32729144 0 0 0 0 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,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 70.3300 77 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467802955 0967644999 L59217 AZIZ SHARIFF AZIZ SHARIFF S/O LATE,LUTFULLA SHARIFF PALANAJOGIHALLI,DBPURA 251204 3672 11 LT1 211 1 0 5326 83 1 0 3 0.9300 0 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2352808 0 0 0 1 0 0 0 0 0 0 AZIZ SHARIFF,AZIZ SHARIFF S/O LATE,LUTFULLA SHARIFF PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467802952 0958438420 L68474 SMT SUNANDAMMA H K C/O RAJANNA G PALANAJOGIHALLI 251204 4587 11 LT1 211 1 0 4849 62 1 0 3 1 1 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 2021-11-04 111112008908 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA H K,C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467803099 0932899048 L49714 ZAREENA BEGUM W/O SHAIK RIYAZ PALANAJOGIHALLI, DODDABALLAPURA 251204 485 11 LT1 211 0.6000 0 10550 98 1 0 3 1 7 0 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110094677 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM W/O SHAIK RIYAZ,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467802946 0897266265 L69617 R D LOKESH S/O DHANAKRISHAN DOOR NO 81 251204 524 11 LT1 211 1 0 9424 117 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 14004212 0 0 BC3159511 0 0 0 2 0 0 0 0 0 0 R D LOKESH,S/O DHANAKRISHAN DOOR NO 81 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.7200 171 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467802893 0793223704 DUL83009 MOHAMMED ISAK H2, C/O MUNAVAR PASHA,PALANAJOGIHALLI 251204 456522 11 LT1 211 1 0 1803 148 1 0 3 0.9000 719 2.9500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A9951421 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAK,H2, C/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 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 1.4700 2 1467802954 0571349000 L49184 MAHABOOB BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 251204 998 11 LT1 211 0.4800 0 1389 8 1 0 3 1 10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111115906682 0 0 0 0 0 0 0 0 0 0 MAHABOOB BAIG,S/O USMAN BAIG,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 10.4200 20 2025-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0330 2 1467802953 0569532000 L41113 SHAHINA BHANU W/O ABDUL KHADAR PALANAJOGIHALLI 251204 586 11 LT1 211 0.6000 0 30772 112 1 0 3 1 0 0 0 0 2160 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111111650748 0 0 0 0 0 0 0 0 0 0 SHAHINA BHANU,W/O ABDUL KHADAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467803080 0541205308 L59086 LAKSHMANA S/O LATE,MUDDAPPA LAKSHMANA S/O LATE,MUDDAPPA PALANAJOGIHALLI.DBPURA 251204 320 11 LT1 211 1 0 6944 41 1 0 3 0.9800 -18 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 BC2390780 0 0 0 0 0 0 0 0 0 0 LAKSHMANA S/O LATE,MUDDAPPA,LAKSHMANA S/O LATE,MUDDAPPA PALANAJOGIHALLI.DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467803095 0404249000 L49251 PARVATHAMMA W/O D.L.KRISHNAMURTHYPALANAJOGIHALLIDBPUR-561203 251204 4587 11 LT1 211 0.8000 0 11650 0 1 0 3 1 0 0 0 0 1080 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115906699 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O D.L.KRISHNAMURTHYPALANAJOGIHALLIDBPUR-561203 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 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467803082 0304194053 L73324 YASHWA RAJU N H4, S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 55454 11 LT1 211 1 0 1536 4 1 0 3 0.8700 2 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004212 0 10000 2022-05-21 53237161 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,H4, S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-11-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467803001 0169532000 L43965 JAKARIYA BAIG C/O USMAN BAIG PALANAJOGIHALLI 251204 583 11 LT1 211 0.4800 0 27719 142 1 0 3 1 1274 5.2500 0 0 2100 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111111650861 0 0 0 2 0 0 0 0 0 0 JAKARIYA BAIG,C/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467803006 6421249000 P10975 PARVATHAMMA W/O D.L.KRISHNAMURTHYPALANAJOGIHALLIDBPUR-561203 251204 8787 11 LT5 511 0 15 33924 202 1 0 3 1 0 0 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112934674 0 0 0 5 0 0 0 0 1 0 PARVATHAMMA,W/O D.L.KRISHNAMURTHYPALANAJOGIHALLIDBPUR-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 5.0700 2 1467802973 2287898000 P10691 SHABANA B W/O RAHIM KHAN PALANAJOGIHALLI, 251204 4758 11 LT5 511 0 4 2189 0 1 0 3 1 1212 8 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 0 111113101531 0 0 0 0 0 0 0 0 1 0 SHABANA B,W/O RAHIM KHAN 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 0.0010 2 1467802896 8369532000 P8932 GURUMALLAPPA S/O DODDA NANJAPPA PALANAJOGIHALLI 251204 37 11 LT5 511 0 4 10266 173 1 0 3 1 1762 7.3000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 111113728212 0 0 0 3 0 0 0 0 1 0 GURUMALLAPPA,S/O DODDA NANJAPPA 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 3.2300 2 1467803009 7657192088 P10506 IBRAHIM BAIG PALANAJOGIHALLI 251204 591 11 LT5 511 0 5 38049 224 1 0 3 1 0 4.1400 0 0 1060 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111207913 0 0 0 0 0 0 0 0 1 0 IBRAHIM BAIG,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 0.2500 2 1467803014 5163542000 P8247 K R SANTHOSHKUMAR S/O RAMACHANDRAIAH PALANAJOGIHALLI 251204 25 11 LT5 511 0 10 1695 143 1 0 3 0.4800 2437 10.5400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 999999 24549693 0 0 0 4 0 0 0 0 1 0 K R SANTHOSHKUMAR,S/O RAMACHANDRAIAH 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 3.5070 2 1467802943 1969532000 P5245 RAMACHANDRAPPA WORK SHOP PALANA JOGIHALLI PALANA JOGIHALLI 251204 13 11 LT5 511 0 14 4338 303 1 0 3 0.5300 0 16.6700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004212 0 999999 100001016135D 0 0 0 4 0 0 0 0 1 0 RAMACHANDRAPPA,WORK SHOP PALANA JOGIHALLI PALANA JOGIHALLI 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 4.4000 2 1467802902 1305171261 P12955 SMT ROJA W/O SHIVASHANKAR PALANAJOGIHALLI 251204 5487 11 LT5 521 0 4 20281 180 1 0 3 0.5100 97 14.1100 0 0 2570 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 2021-09-28 C807936 0 0 0 2 0 0 0 0 1 0 SMT ROJA,W/O SHIVASHANKAR PALANAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 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 1.6800 2 1467802940 2002247960 TP12246 CHANDRAYAGOWDA A M S/O MUNIRAJAPPA N, PALANAJOGIHALLI 251204 65 11 1LT7A 710 1 0 221 35 1 0 3 0.8900 1536 13.3900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 0 A8620787 0 0 0 1 0 0 0 0 0 0 CHANDRAYAGOWDA A M,S/O MUNIRAJAPPA N, 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 1.2400 2 1467803004 7922722714 SL733 P D O, KODIGEHALLI BASHA TC-2 251204 21445 11 1LT6B-M 621 5 0 12199 0 1 0 3 1 170484 1210.5700 0 0 26790 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.26790 (ignore if paid) 0 1000000 111113590601 0 0 0 0 0 0 0 0 1 0 P D O, KODIGEHALLI,BASHA TC-2 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 0.0010 2 1467802961 9649319985 L64770 SRI VENKATESH R H5, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 54888 11 LT1 212 1 0 2540 36 1 0 3 0.9600 0 1.1400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 999999 BC2526933 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H5, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 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 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467803048 9423756401 L61067 HASEENA BEGUM H3, HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 251204 60459 11 LT1 212 0.5000 0 624 16 1 0 3 0.7800 138 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 999 BC2547024 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,H3, HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467803017 8818344930 L64769 SRI VENKATESH R H6, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 48755 11 LT1 212 0.5000 0 6616 119 1 0 3 0.8900 0 0 0 0 1390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1390 (ignore if paid) 0 0 BC2843159 0 0 0 3 0 0 0 0 0 0 SRI VENKATESH R,H6, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2025-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1467802994 8650155868 L61070 SOMASHEKHAR H3, PALANAJOGIHALLI 251204 555 11 LT1 212 0.5000 0 3228 95 1 0 3 0.9400 1085 4.5300 0 0 720 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2544327 0 0 0 2 0 0 0 0 0 0 SOMASHEKHAR,H3, 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 2.0500 2 1467802974 8228856763 L62826 SMT GOVINDAMMA PALANAJOGIHALLI 251204 52258 11 LT1 212 1 0 5223 42 1 0 3 0.9400 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 99999 BC2557874 0 0 0 0 0 0 0 0 0 0 SMT GOVINDAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467802988 6615005243 L64768 SRI VENKATESH R H2, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 64878 11 LT1 212 1 0 5454 101 1 0 3 0.9900 0 0 0 0 780 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC2843158 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H2, S/O G V RAMAKRISHNA REDDY 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 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467803105 4963039450 L61066 HASEENA BEGUM H2, HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 251204 60458 11 LT1 212 0.5000 0 8114 117 1 0 3 0.9200 3779 31 0 0 1190 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2547023 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,H2, HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467802894 4948134982 L67591 DAWOOD BAIG S/O HUSMAN BAIG PALANAJOGIHALLI 251204 56545 11 LT1 212 2 0 2916 121 1 0 3 1 1303 8.6900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004212 0 9999999 111111865832D 0 0 0 3 0 0 0 0 0 0 DAWOOD BAIG,S/O HUSMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2