1443537184 9689137493 L65578 THE P D O PALANJOGIHALLI 251202 45478 11 LT3A 321 0.5000 0 57 2 1 0 3 0.8900 9023 74.6900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004202 0 0 BC2893810 0 0 0 0 0 0 0 0 0 0 THE P D O,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1443537316 8810249273 L70963 THE SECRETARY HAZRATH HUSSAIN SHAH MAKAN & MASJID, PALANAJOGIHALLI 251202 18875 11 LT3A 321 3 0 1079 147 1 0 3 1 66 43.9200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111114492523D 0 0 0 2 0 0 0 0 1 0 THE SECRETARY,HAZRATH HUSSAIN SHAH MAKAN & MASJID, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1443537148 4241920877 L62154 SMT JAYAMMA PALANJOGIHALLI 251202 4656 11 LT3A 321 0.5000 0 1827 5 1 0 3 0.7100 0 0 0 0 220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2582447 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443537271 9857972853 DUC77011 VENKATESH S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 251202 652 11 LT3A 311 1 0 126 18 1 0 3 0.9100 1205 8.6800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 67589877 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443536845 8209898000 L47411 S PUTTARAJU S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 251202 336 11 LT3A 311 1 0 1428 0 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111389590 0 0 0 0 0 0 0 0 0 0 S PUTTARAJU,S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537055 7565432000 L24715 RAVIKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT3A 311 0.2000 0 776 0 1 0 3 1 0 1.8700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111629643 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537276 1369532000 L40764 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 10 11 LT3A 311 0.2400 0 5714 30 1 0 3 1 0 1.3800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111670644 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443537176 0879532000 L28062 THE PRESIDENT M.P.C.S, P.J.HALLI 251202 154 11 LT3A 311 0.9600 0 1082 34 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111665392D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,M.P.C.S, P.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443537392 2369532000 L40763 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 9 11 LT3A 311 0.2400 0 96 0 1 0 3 1 217 1.0700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111664994 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443536862 1943528532 L70871 ANASUYAMMA W/O KRISHNAPPA PALANAJOGIHALLI 251202 22152 11 LT3A 311 0.5000 0 6 0 1 0 3 0.6600 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3240866 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1443537234 3085432000 L30467 SRI RAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 331 11 LT3A 311 0.1600 0 3105 0 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111789416 0 0 0 0 0 0 0 0 0 0 SRI RAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443537033 2666298958 L70872 ANASUYAMMA H2, W/O KRISHNAPPA PALANAJOGIHALLI 251202 4545 11 LT3A 311 0.5000 0 869 1 1 0 28 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111114496863 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,H2, W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537000 4509612778 DUC77010 VENKATESH S2, S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 251202 653 11 LT3A 311 1 0 1583 140 1 0 3 0.9800 2304 16.1100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 67589876 0 0 0 1 0 0 0 0 0 0 VENKATESH,S2, S/O RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443537112 5248819673 L72646 RENUKA W/O AJEYA VENKATESH, PALANAJOGIHALLI 251202 55574 11 LT3A 311 1 0 2091 114 1 0 3 0.9700 3596 27.9300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3375840 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O AJEYA VENKATESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443537003 5193526827 P11572 T.V.GOVINDA RAJU S/O VENKATESHAPPA NO11, PALANAJOGIHALLI, DODDABALLAPURA 251202 10125 11 LT3A 311 12 0 224029 5542 1 0 3 0.8900 0 0 0 0 58590 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.58590 (ignore if paid) 0 9999999 100006881905D 0 0 0 18 0 0 0 0 0 0 T.V.GOVINDA RAJU S/O VENKATESHAPPA,NO11, PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.2300 1443537329 5164981015 DUC82197 PURUSHOTHAM V AND M MANJULA PALANAJOGIHALLI 251202 32360 11 LT3A 311 1 0 78 0 1 0 3 1 -18 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 A9303120 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM V AND M MANJULA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1443536892 5077770239 L73102 AFZAL PASHA S/O ABDUL AJEEM,PALANAJOGIHALLI 251202 48882 11 LT3A 311 1 0 110 0 1 0 28 1 434 3.1700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 111116867940 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,S/O ABDUL AJEEM,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537009 8328832010 P13882 MUNIRAJU N S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 1478 11 LT5 511 0 5 662 22 1 0 3 0.9600 888 4.2800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 E095822 0 0 0 1 0 0 0 0 1 0 MUNIRAJU N,S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443536998 7053995933 DUP14607 GOWRAMMA PALANAJOGIHALLI 251202 25588 11 LT5 511 0 8 850 39 1 0 3 0.5000 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 111124525182 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1443536933 0921877416 P13460 SRI VIJAY KUMAR S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 46546 11 LT5 521 0 3 14613 14 1 0 3 0.7100 582 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 E004134 0 0 0 0 0 0 0 0 1 0 SRI VIJAY KUMAR,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443537288 2583552133 P13661 SMT R CHAITHRA SHREE D/O RAMESH K PALANAJOGIHALLI 251202 448 11 LT5 511 0 6 10737 94 1 0 3 0.7000 0 0 0 0 920 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.920 (ignore if paid) 0 0 E029900 0 0 0 3 0 0 0 0 1 0 SMT R CHAITHRA SHREE,D/O RAMESH K PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1443537315 5002986155 P12057 MUNITHAYAMMA PALANAJOGIHALLI, DBPURA W/O BIDDAPPA 251202 54852 11 LT5 511 0 16 13711 144 1 0 3 0.1300 -4 7.7700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 C241295 0 0 0 1 0 0 0 0 1 0 MUNITHAYAMMA,PALANAJOGIHALLI, DBPURA W/O BIDDAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443537061 6665180371 P12727 ASDULLA KHAN S/O ABDUL JABBAR KHAN PALANJOGIHALLY 251202 6558 11 LT5 521 0 8 83012 329 1 0 3 0.9200 2616 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 C776286 0 0 0 2 0 0 0 0 1 0 ASDULLA KHAN,S/O ABDUL JABBAR KHAN PALANJOGIHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443536872 6787869325 DUP14242 VENKATESHMURTHI S S/O SRINIVAS,PALANAJOGIHALLI 251202 6887 11 LT5 511 0 4 289 5 1 0 3 0.8300 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 22522064 0 0 0 0 0 0 0 0 1 0 VENKATESHMURTHI S,S/O SRINIVAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3770 1443537086 9890726721 SL333 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 4125 11 1LT6B-M 621 1 0 133 0 1 0 3 1 13171 103.3900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 1000000 100007080031 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537039 9644904071 SL335 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 505 11 1LT6B-M 621 1 0 361 0 1 0 3 1 22020 154.7000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 100007072990 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537090 6870492213 SL336 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 506 11 1LT6B-M 621 1 0 98 0 1 0 3 1 12576 99.7400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 100007081410 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537056 0794153311 SL338 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3657 11 1LT6B-M 621 1 0 606 0 1 0 3 1 14295 110.2800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 100004823104D 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537096 0390816591 SL337 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3541 11 1LT6B-M 621 1 0 304 0 1 0 3 1 12576 99.7400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 100007050153 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537182 0272630365 SL340 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 3574 11 1LT6B-M 621 1 0 28 0 1 0 3 1 29607 198 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 100007056968 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537079 3125657442 SL334 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 504 11 1LT6B-M 621 1 0 1001 0 1 0 3 1 12580 99.7700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 100007081734 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537145 4034650807 SL332 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 503 11 1LT6B-M 621 1 0 970 0 1 0 3 1 18127 131.6800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 100007055858 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537376 3854245492 SL339 P.M.PRAKASHKUMAR EADAN PARK,PALANAJOGIHALLI,DBPUR 251202 509 11 1LT6B-M 621 1 0 62 0 1 0 3 1 12629 100.0800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 100007064496 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR,EADAN PARK,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443536910 5379532000 TBSL125A KODIGEHALLI PANCHYAT PALANJOGIHALLI SHANIMAHATHMA TEMPLE 251202 421 11 1LT6B-M 621 0.4800 0 7894 194 1 0 3 0 135362 2410.6200 0 0 2420 2512 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111116598188D 0 0 0 0 0 0 0 0 0 0 KODIGEHALLI PANCHYAT,PALANJOGIHALLI SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537117 5058737327 SL583 THE COMMISSIONER PALANAJOGIHALLI VILLAGE OLD TC PALANAJOGIHALLI VILLAGE OLD TC 251202 400 11 1LT6B-M 621 5 0 18364 37 10 0 3 0 1736793 29265.1900 0 0 26160 2512 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14004202 ASD to be paid:Rs.26160 (ignore if paid) 0 99999 111111635983 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER,PALANAJOGIHALLI VILLAGE OLD TC PALANAJOGIHALLI VILLAGE OLD TC 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537229 9560212287 L70132 SMT ANNAPOORNAMMA H2, W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 319 11 LT1 212 1 0 1081 18 1 0 3 0.4800 2 2.8200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3190323 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNAMMA,H2, W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443537158 9483762829 L62917 SRI R UMESH H8, PALANJOGIHALLI 251202 4842 11 LT1 212 1 0 8294 66 1 0 3 0.9700 -1 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2625932 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H8, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443536984 8860874256 L62916 SRI R UMESH H4, PALANJOGIHALLI 251202 263 11 LT1 212 1 0 3448 46 1 0 3 0.8200 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2625931 0 0 0 1 0 0 0 0 0 0 SRI R UMESH,H4, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443537036 8736051726 L62609 SRI VIJAYKUMAR PALANJOGIHALLI 251202 3487 11 LT1 212 0.5000 0 1342 48 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2624103 0 0 0 1 0 0 0 0 0 0 SRI VIJAYKUMAR,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443537093 8691470217 L59036 DEEPTHI M S D/O V SHIVAKUMAR PALANAJOGIHALLI 251202 7216 11 LT1 212 1 0 7607 171 1 0 3 0.8200 0 1.4100 0 0 1930 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 53201138 0 0 0 2 0 0 0 0 0 0 DEEPTHI M S,D/O V SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 166.2300 183 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443537045 8674778224 L63480 SMT VENKATAMMA PALANJOGIHALLI 251202 7897 11 LT1 212 0.5000 0 5329 57 1 0 3 1 1 0 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111165552 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443536945 8319085081 L59199 OBAMMA OBAMMA W/O KRISHNAPPA PALANAJOGIHALLI 251202 371 11 LT1 212 0.4800 0 6138 47 1 0 3 0.9200 -30 0 0 0 560 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2418106 0 0 0 1 0 0 0 0 0 0 OBAMMA,OBAMMA W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443537022 7927043569 L64573 SMT GULLAB JAN H2, W/O SHANWAZ PALANAJOGIHALLI 251202 78785 11 LT1 212 1 0 6320 114 1 0 3 0.9400 780 6.4600 0 0 650 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2853236 0 0 0 2 0 0 0 0 0 0 SMT GULLAB JAN,H2, W/O SHANWAZ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443537042 7872255607 L71475 LAKSHMINARAYANA M AND LAXMIDEVI S/O LATE TATAPPA PALANAJOGIHALLI 251202 32545 11 LT1 212 1 0 2923 90 1 0 3 0.9200 0 0 0 0 400 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 2022-05-11 BC3283639 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA M AND LAXMIDEVI,S/O LATE TATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443537040 7817485267 L66391 SRI SHIVA SHANKARA S A S/O ASHWATHAPPA PALANAJOGIHALLI 251202 416512 11 LT1 212 0.5000 0 4339 84 1 0 3 0.7500 1715 13.4000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC2870000 0 0 0 3 0 0 0 0 0 0 SRI SHIVA SHANKARA S A,S/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443536847 7809562223 L66392 SRI SHIVA SHANKARA S A H2, S/O ASHWATHAPPA PALANAJOGIHALLI 251202 564987 11 LT1 212 0.5000 0 3225 0 1 0 28 1 -864 0 0 0 410 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111672430 0 0 0 0 0 0 0 0 0 0 SRI SHIVA SHANKARA S A,H2, S/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537026 7728698263 L62805 IMAM KHAN S/O HAYATH KHAN #250 2 ND CROSS PALANJOGIHALLI 251202 390 11 LT1 212 0.5000 0 6581 161 1 0 3 0.9300 0 1 0 0 1280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2426658 0 0 0 2 0 0 0 0 0 0 IMAM KHAN,S/O HAYATH KHAN #250 2 ND CROSS PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443537282 7556784348 L67037 SRI SHAFI ULLA S/O MODIN KHAN PALANAJOGIHALLI 251202 64646 11 LT1 212 0.5000 0 1945 1 1 0 3 0.9100 2760 31.8100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC2998542 0 0 0 0 0 0 0 0 0 0 SRI SHAFI ULLA,S/O MODIN KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1443537279 7555222425 L62915 SRI R UMESH H2, PALANJOGIHALLI 251202 498 11 LT1 212 1 0 13256 255 1 0 3 0.9500 0 0 0 0 2280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2625930 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443536996 7039903043 L65742 SMT GULNAZ W/O LATE ABDUL KHALEEL PALANAJOGIHALLI 251202 143616 11 LT1 212 0.5000 0 1874 26 1 0 3 0.8700 -57 0 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2892349 0 0 0 0 0 0 0 0 0 0 SMT GULNAZ,W/O LATE ABDUL KHALEEL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443537034 6921602834 L67328 SRI IMTIYAZ PASHA S/O LATE MOHAMMED KHASIM PALANAJOGIHALLI 251202 34481 11 LT1 212 0.5000 0 5094 106 1 0 3 0.9700 290 1.3700 0 0 680 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2974455 0 0 0 2 0 0 0 0 0 0 SRI IMTIYAZ PASHA,S/O LATE MOHAMMED KHASIM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443537252 6842839557 L70131 SMT ANNAPOORNAMMA H3, W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 318 11 LT1 212 1 0 4700 54 1 0 3 0.9800 0 0 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3190322 0 0 0 0 0 0 0 0 0 0 SMT ANNAPOORNAMMA,H3, W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443537281 0345114829 L66463 MANU S/O SOIOMON EDEN PARK 251202 457885 11 LT1 212 1 0 5329 136 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999 BC2968967 0 0 0 3 0 0 0 0 0 0 MANU,S/O SOIOMON EDEN PARK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1443536995 1690690657 L65870 SRI PALLAV SHARMA S/O BHAWANI SHANKAR SHARMA PALANAJOGIHALLI 251202 135464 11 LT1 212 1 0 4107 10 1 0 3 0.9200 2400 21.3800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC2926376 0 0 0 0 0 0 0 0 0 0 SRI PALLAV SHARMA,S/O BHAWANI SHANKAR SHARMA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443536958 1534419215 L58549 MANJULA MANJULA W/O MANJUNATHA PALANAJOGIHALLI 251202 8624 11 LT1 212 1 0 3221 50 1 0 3 0.8800 -7 2.0800 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2339825 0 0 0 0 0 0 0 0 0 0 MANJULA,MANJULA W/O MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443536965 1321140067 L70130 SMT ANNAPOORNAMMA W/O H NARAYANA SWAMY PALANAJOGIHALLI 251202 317 11 LT1 212 1 0 5825 142 1 0 3 0.9400 0 5.8000 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3190321 0 0 0 2 0 0 0 0 0 0 SMT ANNAPOORNAMMA,W/O H NARAYANA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443537169 1286731102 L62911 SRI R UMESH H9, PALANJOGIHALLI 251202 4878 11 LT1 212 1 0 9324 146 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2625926 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H9, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443537274 1158186204 L62910 SRI R UMESH H6, PALANJOGIHALLI 251202 264 11 LT1 212 1 0 9509 146 1 0 3 0.8800 225 1.0900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2625925 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H6, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443537080 1001421193 L65580 SMT JAYAMMA W/O SUBBANNA PALANJOGIHALLI 251202 244558 11 LT1 212 1 0 2942 28 1 0 3 0.9400 388 2.9600 0 0 410 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2893809 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,W/O SUBBANNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443536935 0911711211 L62909 SRI R UMESH H10, PALANJOGIHALLI 251202 5487 11 LT1 212 1 0 4767 66 1 0 3 0.9400 2975 24.2300 0 0 580 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2507639 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H10, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443537006 2492707610 L65665 SRI NARAYANAMMA S/O CHIKKATIMMAYAH PALANAJOGIHALLI 251202 34695 11 LT1 212 1 0 2199 0 1 0 28 1 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111621871 0 0 0 0 0 0 0 0 0 0 SRI NARAYANAMMA,S/O CHIKKATIMMAYAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537383 2347170515 L62912 SRI R UMESH H3, PALANJOGIHALLI 251202 5564 11 LT1 212 1 0 8094 71 1 0 3 0.8800 1078 8.5700 0 0 600 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2625927 0 0 0 3 0 0 0 0 0 0 SRI R UMESH,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443537355 2180663072 L60037 LATHA LATHA W/O SHIVAKUMAR PALANAJOGIHALLI 251202 8303 11 LT1 212 1 0 11155 199 1 0 3 0.9100 0 10.6400 0 0 1760 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2275720 0 0 0 3 0 0 0 0 0 0 LATHA,LATHA W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1443537305 3357044964 L62908 SRI R UMESH PALANJOGIHALLI 251202 6810 11 LT1 212 6 0 3597 80 1 0 3 0.8100 8503 68.4400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 C750963 0 0 0 8 0 0 0 0 1 0 SRI R UMESH,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3700 1443536988 3208185564 L70960 SRI.ANUBAY SAXENA S/O SURENDRA MOHAN SAXENA, EDEN PARK PALANAJOGIHALLI 251202 21245 11 LT1 212 1 0 4314 60 1 0 3 0.6400 0 0 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3244851 0 0 0 1 0 0 0 0 0 0 SRI.ANUBAY SAXENA,S/O SURENDRA MOHAN SAXENA, EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443536844 2664021198 L63803 SMT GOWRAMMA H2, W/O RAVINDRA PALANJOGIHALLI 251202 238 11 LT1 212 0.5000 0 3881 71 1 0 3 1 1 0 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110121427 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,H2, W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-02-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1443536951 2659019983 L62088 VIJAYAKUMAR VIJAYAKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 5748 11 LT1 212 0.5000 0 7091 51 1 0 3 0.7800 600 2.9100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2597053 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,VIJAYAKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443537018 4004181806 L60834 HAMSAVENI PALANAJOGIHALLI 251202 66625 11 LT1 212 0.5000 0 6436 54 1 0 3 1 -98 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111110492940 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443537046 3533056865 L63804 SMT GOWRAMMA H3, W/O RAVINDRA PALANJOGIHALLI 251202 94 11 LT1 212 0.5000 0 1467 15 1 0 3 0.6700 237 1.1300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 52188795 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,H3, W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443537334 4798143060 L62913 SRI R UMESH H7, PALANJOGIHALLI 251202 7878 11 LT1 212 1 0 4853 82 1 0 3 0.9500 1387 12.1500 0 0 740 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2625928 0 0 0 2 0 0 0 0 0 0 SRI R UMESH,H7, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443537389 4690728271 L61731 SRI MANJUNATHA PALANJOGIHALLI 251202 45448 11 LT1 212 1 0 1016 80 1 0 3 0.9700 0 7.4200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110450268 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1443537368 4685611813 L64572 SMT GULLAB JAN W/O SHANWAZ PALANAJOGIHALLI 251202 7887 11 LT1 212 1 0 2989 42 1 0 3 0.9500 256 1.9000 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2853235 0 0 0 2 0 0 0 0 0 0 SMT GULLAB JAN,W/O SHANWAZ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443537142 4656900256 L64373 SMT VIMALA W/O GOPI N PALANAJOGIHALLI 251202 3216 11 LT1 212 1 0 7901 89 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 2020-05-08 BC2601513 0 0 0 1 0 0 0 0 0 0 SMT VIMALA,W/O GOPI N PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443537136 4645660900 L60430 KRISHNAPPA KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 8787 11 LT1 212 0.4800 0 8160 112 1 0 3 0.8300 266 2.3200 0 0 720 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39598621 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443537326 5893435899 L59757 ANNAPURNA ANNAPURNA W/O NARAYANASWAMY PALANAJOGIHALLI 251202 316 11 LT1 212 1 0 7087 86 1 0 3 0.9800 0 0 0 0 910 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2427330 0 0 0 3 0 0 0 0 0 0 ANNAPURNA,ANNAPURNA W/O NARAYANASWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1443536908 5383174142 L64372 SMT SHOBHA W/O MANJUNATHA PALANJOGIHALLI 251202 37512 11 LT1 212 1 0 5817 67 1 0 3 0.7100 205 1.5800 0 0 560 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2566874 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,W/O MANJUNATHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443537099 5353102784 L63802 SMT GOWRAMMA W/O RAVINDRA PALANJOGIHALLI 251202 962 11 LT1 212 0.5000 0 3030 18 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110499787 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O RAVINDRA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443537049 6260195422 L60392 JAYALAKSHMAMMA PALANAJOGIHALLI 251202 1425 11 LT1 212 0.4800 0 9491 142 1 0 3 0.7000 607 8.3000 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 2021-03-03 BC2456944 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443537102 6158304116 L62914 SRI R UMESH H5, PALANJOGIHALLI 251202 8782 11 LT1 212 1 0 3490 69 1 0 3 0.9800 0 0 0 0 600 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2625929 0 0 0 1 0 0 0 0 0 0 SRI R UMESH,H5, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443537232 8165432000 BJL16234 SHANTHAKUMAR S/O PRABHAKER PALANAJIGIHALLI 251202 8956 11 1LT1-M 110 0.0400 0 3149 34 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111207575 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMAR,S/O PRABHAKER PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443536894 7489532000 BJL16235 NANDA S/O PRABHAKER PALANAJIGIHALLI 251202 256546 11 1LT1-M 110 0.0400 0 4955 28 1 0 3 1 -3 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111393741 0 0 0 1 0 0 0 0 0 0 NANDA,S/O PRABHAKER PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537154 7179532000 BJL15103 JAYAMMA W/O MUNISHAMAPPA PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 6605 37 1 0 3 0 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14004202 0 9999 100004613826 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MUNISHAMAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537190 1979532000 BJL17233 UDAY KUMAR S/O PRABHAKAR PALAN JOGE HALLI 251202 785 11 1LT1-M 110 0.0400 0 3288 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111665084 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR,S/O PRABHAKAR PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537336 2869532000 KJL11033 VAZEER VAZEER S/O AZER UDEN AHAMED 251202 0 11 1LT1-M 110 0.4000 0 6290 30 1 0 3 1 7 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111683201 0 0 0 0 0 0 0 0 0 0 VAZEER,VAZEER S/O AZER UDEN AHAMED 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443536876 4869532000 BJL17234 SOMASUNDARA S/O MANJULAMMA PALANAJOGIHALLY 251202 922 11 1LT1-M 110 0.0400 0 5383 25 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111683997 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA,S/O MANJULAMMA PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1443537346 4589532000 BJL16229 MARIYAPPA S/O THIMAIAH PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 3046 38 1 0 3 1 -1174 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111686513 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443537366 4579532000 BJL17231 MAHENURESA W/O PYRE JAN PALAN JOGE HALLI 251202 0 11 1LT1-M 110 0.0400 0 1398 7 1 0 3 1 6 1.1600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111686495 0 0 0 0 0 0 0 0 0 0 MAHENURESA,W/O PYRE JAN PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443537338 4479532000 BJL15107 RAMAIAH S/O HANUMANTHAPPA PALANAJIGIHALLI 251202 300200 11 1LT1-M 110 0.0400 0 11457 49 1 0 3 1 44 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111673233 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443537323 5879532000 BJL16227 BASHA SAB S/O PALAN JOGE HALLI 251202 0 11 1LT1-M 110 0.0400 0 24474 129 1 0 3 1 981 4.6000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111510188 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443537125 5869532000 BJL15100 HANUMANTHACHAR S/O RANGACHAR PALANAJIGIHALLI 251202 4564 11 1LT1-M 110 0.0400 0 10061 83 1 0 3 1 501 4.0400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111389126 0 0 0 0 0 0 0 0 0 0 HANUMANTHACHAR,S/O RANGACHAR PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443536928 5469694948 RGKJL19597 GOWRAMMA W/O HANUMANTHAPPA PALANAJOGIHALLI, DBPURA 251202 1832 11 1LT1-M 110 0.0800 0 2010 3 1 0 3 1 -29 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111509769 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O HANUMANTHAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443536968 5289532000 KJL11035 T.RAMA CHANDRA T. RAMACHANDRA S/O TAMAIAH 251202 0 11 1LT1-M 110 0.4000 0 1049 33 1 0 3 0.9400 -10 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 A7665175 0 0 0 1 0 0 0 0 0 0 T.RAMA CHANDRA,T. RAMACHANDRA S/O TAMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443537359 6089532000 BJL16245 RAJANNA S/O THIMAIAH PALANAJIGIHALLI 251202 0 11 1LT1-M 110 0.0400 0 4555 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111765877 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443536973 9101199222 P11022 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN PALANAJOGIHALLI,DBPURA 251202 501 11 1LT6A-M 611 0 7.5000 4611 29 1 0 3 0.8900 117273 857.9700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111116070338D 0 0 0 2 0 0 0 0 1 0 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1443537035 3079532000 P6940 AEE ZPE, P.J.HALLI 251202 480 11 1LT6A-M 611 0 1 106164 1950 1 0 7 0 585528 5023.1500 0 0 21720 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.21720 (ignore if paid) 0 0 111114527803 0 0 0 0 0 0 0 0 1 0 AEE,ZPE, P.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537313 9300883912 TP12922 NARAYANAPPA S/O HANUMANTHAPPA, PALANAJOGIHALLI 251202 54554 11 1LT7A 710 1 0 10 0 1 0 3 1 1012 50.9100 0 0 0 2512 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14004202 0 1000000 1E2351545227 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537041 0899999111 SL331 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN PALANAJOGIHALLI,DBPURA 251202 502 11 1LT6B-M 621 1 0 1999 0 1 0 3 1 13402 105.5500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 111115889870 0 0 0 0 0 0 0 0 0 0 P.M.PRAKASHKUMAR M.RAMAKRISHNA THOPAIN,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537277 5317891363 DUL83376 VINOD KUMAR R H3, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 69585 11 LT1 211 2 0 810 105 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337534 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR R,H3, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1443536959 5275432000 L7443 NARAYANAPPA S/O THIMAIAH PALANAJOGHALLY 251202 3687 11 LT1 211 0.1200 0 1935 7 1 0 3 1 1 0 0 0 360 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673187 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O THIMAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443537119 5255919179 L53995 GOWRAMMA PALANAJOGIHALLI,DBPURA 251202 5897 11 LT1 211 0.4800 0 7456 82 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110175393 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1443537380 5188971389 L73460 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI 251202 5554 11 LT1 211 1 0 3093 121 1 0 3 0.9800 1702 12.6100 0 0 430 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3425175 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443537337 5186307570 DUL75461 M S SHABARISH H3, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 68747 11 LT1 211 1 0 1787 51 1 0 3 0.8200 -35 0 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 A4746119 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H3, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443537335 5185432000 L31660 N.SURESHAKUMARA N.SURESHA KUMARA NAGARAJU 251202 313 11 LT1 211 0.6000 0 11952 72 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111673764 0 0 0 2 0 0 0 0 0 0 N.SURESHAKUMARA,N.SURESHA KUMARA NAGARAJU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443536856 5089532000 L30379 HEAD MASTER PALANAJOGIHALLI DODDABALLAPUR 251202 588 11 LT1 211 0.2400 0 321 5 1 0 3 1 -1753 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111115902044 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,PALANAJOGIHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443537110 3942414156 L73977 MOHAMMED SALAM SAB H5, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 566 11 LT1 211 1 0 5395 129 1 0 3 0.8600 0 1.1800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 53288896 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H5, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443536886 5074966277 DUL77479 MUNIVENKATASWAMY H2, S/O RAJANNA, PALANAJOGIHALLI 251202 55656 11 LT1 211 1 0 177 3 1 0 3 0.8100 -227 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 1000000 67583865 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,H2, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443537122 5057719848 DUL78285 MUNINDRA.T.N H3, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 23655 11 LT1 211 1 0 1033 63 1 0 3 0.8700 136 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7155854 0 0 0 1 0 0 0 0 0 0 MUNINDRA.T.N,H3, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443537017 3915310875 DUL77339 VIJAY KUMAR H2, S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 251202 23565 11 LT1 211 1 0 1249 56 1 0 3 0.7400 111 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A6203887 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,H2, S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443537293 3880530505 DUL77478 MUNIVENKATASWAMY H3, S/O RAJANNA, PALANAJOGIHALLI 251202 1251 11 LT1 211 1 0 2555 146 1 0 3 0.9000 82 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 1000000 67583864 0 0 0 2 0 0 0 0 0 0 MUNIVENKATASWAMY,H3, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443537292 3879532000 L32431 GOWRAMMA W/O NARAYANAPPA PLANJOGIHALLI 251202 0 11 LT1 211 0.2800 0 7784 143 1 0 3 1 0 5.8700 0 0 560 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786866 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA PLANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443537304 3878489945 L67039 SRI SATHISH S/O JEORGE DEVID PALANAJOGIHALLI 251202 54545 11 LT1 211 2 0 9702 94 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111753552 0 0 0 0 0 0 0 0 0 0 SRI SATHISH,S/O JEORGE DEVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443537371 3865432000 L27270 NAGARAJU S/O CHIKKASUBBAIAH PALANAJOGIHALLI 251202 322 11 LT1 211 0.3600 0 3492 101 1 0 3 1 0 0 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111952354 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKASUBBAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1443537181 3822633078 L54465 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 11124 11 LT1 211 0.4800 0 12860 185 1 0 3 1 0 15.4700 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111110186017 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1443536871 3745935010 L53502 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 255 11 LT1 211 0.4800 0 6135 67 1 0 3 1 633 5.4500 0 0 930 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110200502 0 0 0 1 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443537270 3712660067 DUL83375 VINOD KUMAR R H2, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 98956 11 LT1 211 2 0 1448 256 1 0 3 0.9800 0 64.5700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337533 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,H2, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443537266 3710861846 L54874 N INDRAMMA W/O KUMBI NARASIMHAIAH EDAN PARK 251202 7777 11 LT1 211 1 0 4986 137 1 0 3 0.9100 -16383 0 0 0 690 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28943315 0 0 0 1 0 0 0 0 0 0 N INDRAMMA,W/O KUMBI NARASIMHAIAH EDAN PARK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443536950 3674707835 DUL83680 K V JAGANNATHA S/O VENKATARAMAIAH, PALANAJOGIHALLI 251202 22542 11 LT1 211 1 0 52 3 1 0 3 0.9600 166 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9303116 0 0 0 1 0 0 0 0 0 0 K V JAGANNATHA,S/O VENKATARAMAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443536956 3670654527 L49325 JYOTHI W/O MAHESH PALANAJOGIHALL, DODDABALLAPURA 251202 129 11 LT1 211 0.4800 0 6577 51 1 0 3 1 215 1.9200 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111222329 0 0 0 0 0 0 0 0 0 0 JYOTHI W/O MAHESH,PALANAJOGIHALL, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443536944 3669532000 L37998 HAMSAVENI W/O LATE, MANJUNATHA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12328 22 1 0 3 1 -67 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111786727 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,W/O LATE, MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443537068 3638174094 DUL79222 GANGARATHNAMMA G H2, W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 65412 11 LT1 211 1 0 1876 99 1 0 3 0.8400 0 6.6900 0 0 610 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 A7897127 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA G,H2, W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443536911 3579532000 L33531 MURTHY MURTHY S/O THIMAIAH 251202 0 11 LT1 211 0.2400 0 5548 85 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111789362 0 0 0 2 0 0 0 0 0 0 MURTHY,MURTHY S/O THIMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443537053 3544692918 L55325 K.X.MYCHEL S/O K.C.XAVIER PALANAJOGIHALLI, DBPURA 251202 6565 11 LT1 211 1 0 8619 362 1 0 3 0.9100 0 44.4700 0 0 1420 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 32704413 0 0 0 1 0 0 0 0 0 0 K.X.MYCHEL S/O K.C.XAVIER,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443537196 3491454373 L57842 RAJA URUF GUNDA PALANAJOGIHALLI, DBPURA S/O MUNISHAMAPPA 251202 3658 11 LT1 211 0.4800 0 3969 59 1 0 3 0.9400 848 6.9500 0 0 600 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2246521 0 0 0 2 0 0 0 0 0 0 RAJA URUF GUNDA,PALANAJOGIHALLI, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443537203 3489532000 L26643 JAYARAMU S/O KRISHNAPPA PALANJOGI HALLI 251202 0 11 LT1 211 0.7200 0 14413 73 1 0 3 1 -155 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111789687 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O KRISHNAPPA PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443536884 3463366397 DUL80499 HAREESH S H4, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64024 11 LT1 211 1 0 1976 185 1 0 3 0.9900 0 16.2500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8544065 0 0 0 2 0 0 0 0 0 0 HAREESH S,H4, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443536881 3460353328 L72166 RATHNAMMA H4, W/O T L SURESH,PALANAJOGIHALLI 251202 12455 11 LT1 211 1 0 5695 140 1 0 3 0.9700 0 0 0 0 1410 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC3318253 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H4, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443536882 3459532000 L43382 M.S.SHABARISHA S/O M.SATHYANARAYANA PALANAJOGIHALLI 251202 83 11 LT1 211 0.4800 0 1434 47 1 0 3 0.8600 985 8.5500 0 0 850 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A5396008 0 0 0 1 0 0 0 0 0 0 M.S.SHABARISHA,S/O M.SATHYANARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443536891 3455631553 L73829 SYED MOHAMMED HUSSAIN H5, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 2355 11 LT1 211 1 0 289 90 1 0 3 0.9600 1297 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 53249135 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H5, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443536877 3455432000 L37210 SHANTHA KUMAR S/O PRABHAKAR PALANAJOGIHALLI 251202 5656 11 LT1 211 0.2400 0 2722 0 1 0 3 1 -5 0 0 0 290 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111789611 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1443537069 4959532000 L43203 SRI SATHISH W/O LATE,GEORGE DAVID PALANAJOGIHALLI 251202 100 11 LT1 211 1 0 18674 180 1 0 3 1 642 3.0500 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686412 0 0 0 1 0 0 0 0 0 0 SRI SATHISH,W/O LATE,GEORGE DAVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1443537071 4955432000 L20236 JABEE ULLA S/O ABDUL SUBEEN SAAB PALANA JOGI HALLI 251202 310 11 LT1 211 0.2400 0 4422 40 1 0 3 1 842 7.0800 0 0 780 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111686407 0 0 0 1 0 0 0 0 0 0 JABEE ULLA,S/O ABDUL SUBEEN SAAB PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1443536903 4893447553 L60770 H.N.VISHWANATH S/O NAGARAJU H.N.VISHWANATH S/O NAGARAJU PALANAJOGIHALLI,DBPURA 251202 45655 11 LT1 211 1 0 3953 64 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2520288 0 0 0 1 0 0 0 0 0 0 H.N.VISHWANATH S/O NAGARAJU,H.N.VISHWANATH S/O NAGARAJU PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443536902 4879532000 L18973 SRINIVAS.M. S/O MUNIVENKTASSWAMY PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 656 17 1 0 3 0.6800 0 2.1300 0 0 290 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2999289 0 0 0 1 0 0 0 0 0 0 SRINIVAS.M.,S/O MUNIVENKTASSWAMY PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443536890 4865432000 L19642 PUTTAMMA W/O VENKATAPPA PALANA JOGA HALLY 251202 0 11 LT1 211 0.2400 0 606 23 1 0 3 0.9000 0 1 0 0 220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 68181014 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O VENKATAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443536893 4862752985 DUL83032 GEETHAMMA W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45265 11 LT1 211 1 0 1070 41 1 0 3 0.7800 609 2.9400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7502886 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443536889 4858977263 L73451 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-4 251202 44788 11 LT1 211 1 0 3623 90 1 0 3 0.9200 0 0 0 0 680 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3425212 0 0 0 1 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443537114 4854414164 L72898 BABU P S/O PUTTARAJU,PALANAJOGIHALLI 251202 35544 11 LT1 211 1 0 7346 168 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3395264 0 0 0 3 0 0 0 0 0 0 BABU P,S/O PUTTARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1443537328 4782825400 L57172 NAGARATHNAMMA W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 251202 369 11 LT1 211 0.4800 0 1244 14 1 0 3 0.9300 -70 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 BC2268130 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443537327 4771096557 L72165 RATHNAMMA H3, W/O T L SURESH,PALANAJOGIHALLI 251202 21545 11 LT1 211 1 0 653 18 1 0 3 0.9400 336 2.7000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3318252 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H3, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443537161 4765432000 L30677 VIRUPAKSHA S/O LAKSHMAIAH PALANAJOGIHALLI 251202 360 11 LT1 211 0.2000 0 5361 34 1 0 3 1 -91 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111673467 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443537151 4739956248 L73450 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-5 251202 5658 11 LT1 211 1 0 6361 163 1 0 3 0.7700 2158 15.8900 0 0 1290 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BC3425211 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443537365 4679532000 L15491 NIRMALA M W/O M RAMAKRISHNA PALANAJOGHALLY 251202 0 11 LT1 211 0.6400 0 3279 3 1 0 3 1 -20 0 0 0 320 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111687062 0 0 0 0 0 0 0 0 0 0 NIRMALA M,W/O M RAMAKRISHNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443537370 4669532000 L37402 BABU S/O PALANAJOGIHALLI 251202 60000 11 LT1 211 0.4800 0 6579 80 1 0 3 1 3286 28.5400 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686938 0 0 0 0 0 0 0 0 0 0 BABU,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443537138 4650926043 L71890 MUNIRAJU N H2, S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 2587 11 LT1 211 1 0 5521 121 1 0 3 0.9500 1 0 0 0 1190 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3305979 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,H2, S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443537141 4643528075 DUL76992 GULNAZ H2, W/O NOOR PASHA PALANAJOGIHALLI 251202 6878 11 LT1 211 1 0 2054 68 1 0 3 0.8800 34 1 0 0 560 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 0 67589892 0 0 0 0 0 0 0 0 0 0 GULNAZ,H2, W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443537356 4575432000 L6724 NAGARAJU S/O CHIKKASUBHAIAH PALANAJOGHALLY 251202 323 11 LT1 211 0.3200 0 6491 52 1 0 3 1 7 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111686490 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKASUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443537133 4553270718 L50165 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 1964 64 1 0 3 1 462 2.2200 0 0 740 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111110206513D 0 0 0 3 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443536994 4521932897 DUL78620 SUHAS G H6, S/O GURURAJ S, PALANAJOGIHALLI 251202 33025 11 LT1 211 1 0 3040 57 1 0 3 0.8900 0 16.4800 0 0 1090 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A7503328 0 0 0 2 0 0 0 0 0 0 SUHAS G,H6, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443537032 4492697104 L56672 ASHOK RAJENDRA DHARWADKAR PALANAJOGIHALLI, DBPURA S/O LATE RAJENDRA YELGURDRAO DHARWADKAR 251202 8989 11 LT1 211 5 0 999 18 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 39598951 0 0 0 2 0 0 0 0 0 0 ASHOK RAJENDRA DHARWADKAR,PALANAJOGIHALLI, DBPURA S/O LATE RAJENDRA YELGURDRAO DHARWADKAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443537298 3349857580 DUL75460 M S SHABARISH H4, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 6898 11 LT1 211 1 0 2045 84 1 0 3 0.5400 239 1.1000 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 A4746117 0 0 0 1 0 0 0 0 0 0 M S SHABARISH,H4, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443537333 4455432000 L37209 SHANTHA KUMAR S/O PRABHAKAR PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 4275 50 1 0 3 1 0 4.1200 0 0 810 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111684097 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443537233 4433863402 L64601 SMT LEELAVATHI N W/O CHANDRASHEKAR PALANAJOGIHALLI 251202 303 11 LT1 211 1 0 7608 137 1 0 3 0.8400 0 0 0 0 650 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2571353 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI N,W/O CHANDRASHEKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443536960 3279532000 L23051 ARIF AHAMAD S/O BASHA SAB PALANA JOGE HALLI 251202 0 11 LT1 211 0.3200 0 4631 3 1 0 3 1 503 3.8100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111683257 0 0 0 1 0 0 0 0 0 0 ARIF AHAMAD,S/O BASHA SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443536883 3265432000 L31780 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 308 11 LT1 211 0.4800 0 7216 69 1 0 3 1 583 4.6100 0 0 1220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111683240 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443537314 3186906027 L57638 SUNANDA W/O K.RAJANNA H2,PALANAJOGIHALLI, DBPURA 251202 5282 11 LT1 211 0.4800 0 4138 50 1 0 3 0.8700 463 4.3000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2268273 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443537312 3173766940 DUL79661 NARASIMHASWAMY K N PALANJOGHALLI 251202 22545 11 LT1 211 1 0 777 54 1 0 3 1 -7887 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111124680708 0 0 0 1 0 0 0 0 0 0 NARASIMHASWAMY K N,PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1443537243 3091975897 DUL75459 M S SHABARISH H2, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 8775 11 LT1 211 1 0 2463 29 1 0 3 0.8400 438 3.2000 0 0 710 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 0 A4746102 0 0 0 2 0 0 0 0 0 0 M S SHABARISH,H2, S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443537251 3089532000 L23053 HANUMANTHAPPA S/O DASAPPA PALANA JOGE HALLI 251202 0 11 LT1 211 0.3600 0 4693 91 1 0 3 1 43 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 111111894516 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443537118 7375754604 TP12666 MUNINDRA T N S/O KANAKALAKSHMAMMA, EDEN PARK, PALANAJOGIHALLI 251202 42584 11 1LT7A 710 1 0 1216 5 1 0 3 1 302 2.7900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999 1B2439217094 0 0 0 1 0 0 0 0 0 0 MUNINDRA T N,S/O KANAKALAKSHMAMMA, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443537150 0080142761 TP11429 LETI ARUN KUMAR S/O CHENNAKESHAVALU 251202 0 11 1LT7A 710 1 0 867 208 1 0 3 1 13963 130.2500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111123250015 0 0 0 4 0 0 0 0 0 0 LETI ARUN KUMAR,S/O CHENNAKESHAVALU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 1443536870 1228978942 TP11830 ARUNAKUMARI W/O APPAJIGOWDA, PALANAJOGIHALLI 251202 10 11 1LT7A 710 1 0 352 0 1 0 3 1 1854 92.3700 0 0 0 2512 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14004202 0 999 111124082011 0 0 0 1 0 0 0 0 0 0 ARUNAKUMARI,W/O APPAJIGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537081 1192765893 TP11658 GAYITHRAMMA W/O RAGHURAM, PALANAJOGIHALLI 251202 12456 11 1LT7A 710 1 0 1010 163 1 0 3 0 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 68198699 0 0 0 3 0 0 0 0 0 0 GAYITHRAMMA,W/O RAGHURAM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1443536991 3212248165 TP12180 C V NARAYANASWAMY S/O CHIKKAVEERABHADRAPPA, PALANAJOGIHALLI 251202 68 11 1LT7A 710 1 0 448 8 1 0 3 0.8400 2914 26.9900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8615893 0 0 0 1 0 0 0 0 0 0 C V NARAYANASWAMY,S/O CHIKKAVEERABHADRAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443537031 9969532000 L6891 RAJANNA S/O BUDAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 8561 67 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111642989 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O BUDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-11-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443537028 9950927466 L68282 SMT FAZALUNNISA H2, W/O BASHA SAB PALANAJOGIHALLI 251202 22652 11 LT1 211 1 0 2926 105 1 0 3 0.9900 1522 11.6500 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3058430 0 0 0 2 0 0 0 0 0 0 SMT FAZALUNNISA,H2, W/O BASHA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443537089 9904355103 DUL79224 GANGARATHNAMMA G W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 42008 11 LT1 211 1 0 684 39 1 0 3 0.7200 -48 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7897130 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA G,W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443537173 9879532000 L7442 ABDULRASHID S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 11604 70 1 0 3 1 738 5.3900 0 0 490 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111642545 0 0 0 0 0 0 0 0 0 0 ABDULRASHID,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443537152 9379532000 L6725 SHIVANNA S/O GOPANNA PALANAJOGHALLY 251202 584545 11 LT1 211 0.1200 0 15060 127 1 0 3 1 -1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111207548 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOPANNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443537153 9377284681 DUL77599 KAVYASHREE B T W/O HARISHA K N,PALANAJOGIHALLI 251202 28745 11 LT1 211 1 0 1347 46 1 0 3 0.8900 -7012 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A5753247 0 0 0 1 0 0 0 0 0 0 KAVYASHREE B T,W/O HARISHA K N,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443537157 9375432000 L33723 MEHABOOBI W/O KHASA SAB PALANAJOGIHALLI 251202 340 11 LT1 211 0.2400 0 13200 39 1 0 3 1 0 0 0 0 980 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111207542 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O KHASA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443537147 9369532000 L39176 NANDHA S/O PRABHAKAR PALANAJOGIHALLI 251202 454565 11 LT1 211 0.4800 0 12711 47 1 0 3 1 33 0 0 0 1000 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111393114 0 0 0 0 0 0 0 0 0 0 NANDHA,S/O PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443536987 9365375898 L72554 K RAVI S/O KRISHNAPPA ,PALANAJOGIHALLI 251202 23252 11 LT1 211 1 0 2640 76 1 0 2 0 910 7.1900 0 0 550 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 0 111116271256 0 0 0 0 0 0 0 0 0 0 K RAVI,S/O KRISHNAPPA ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537318 9315411269 L57666 P.R.VIJAYKUMAR PALANAJOGIHALLI, DBPURA S/O RAMALINGAIAH 251202 7855 11 LT1 211 1 0 12201 107 1 0 3 0.8500 0 0 0 0 820 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28989587 0 0 0 1 0 0 0 0 0 0 P.R.VIJAYKUMAR,PALANAJOGIHALLI, DBPURA S/O RAMALINGAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443537087 9289532000 L1605 PAPPAIAH S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 9601 93 1 0 3 1 7 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111210153 0 0 0 1 0 0 0 0 0 0 PAPPAIAH,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443537254 9269532000 L40759 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 5 11 LT1 211 0.4800 0 8852 45 1 0 3 1 -16 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111389379 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443536947 9219592866 L50851 M.P.PRAVEEN S/O PANDURANGAN PALANAJOGIHALLI, DODDABALLAPURA 251202 3651 11 LT1 211 3 0 12697 91 1 0 3 0.9200 -174 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 28802910 0 0 0 3 0 0 0 0 0 0 M.P.PRAVEEN S/O PANDURANGAN,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1443537077 9203376687 DUL77496 C S SURESH S/O SHIVAJOGAIAH EDEN PARK PALANAJOGIHALLI 251202 5622 11 LT1 211 2 0 2936 97 1 0 3 0.8600 0 0 0 0 810 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 0 A6203826 0 0 0 1 0 0 0 0 0 0 C S SURESH,S/O SHIVAJOGAIAH EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443537078 9189532000 L6575 KRISHNAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 3200 26 1 0 3 1 -17 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111210604 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443537178 9179532000 L15490 NIRMALA M W/O M RAMAKRISHNA PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 29968 90 1 0 3 1 -434 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111210585 0 0 0 0 0 0 0 0 0 0 NIRMALA M,W/O M RAMAKRISHNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443537284 9165432000 L29392 N JYOTHI SUBADRAMMA W/O H MURLI 251202 355 11 LT1 211 0.2400 0 5355 12 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111389826 0 0 0 0 0 0 0 0 0 0 N JYOTHI,SUBADRAMMA W/O H MURLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443537285 9155389127 L50853 SHAZ UL M P D/O MUNAVAR PASHA PALANAJOGIHALLI 251202 3258 11 LT1 211 1 0 10058 194 1 0 3 1 1407 6.6700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111235500 0 0 0 2 0 0 0 0 0 0 SHAZ UL M P,D/O MUNAVAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1443536970 9125888599 L48435 SHIVANNA S/O GOPANNA PALAN JOGIHALLI 251202 422 11 LT1 211 0.4800 0 2490 51 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111179942 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOPANNA PALAN JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443536962 9104107067 DUL80367 IMAM KHAN H2, S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21503 11 LT1 211 1 0 266 20 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8551075 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,H2, S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443537197 9071462390 L69030 SRI THIMMARAJU M S/O MUNIYAPPA PALANAJOGIHALLI 251202 5287 11 LT1 211 1 0 4239 87 1 0 3 0.9200 0 0 0 0 880 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3123381 0 0 0 1 0 0 0 0 0 0 SRI THIMMARAJU M,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443537207 9056439111 L50350 SRIRAMA S/O NARAYANAPPA,PALANAJOGIHALLI, DBPUR 251202 332 11 LT1 211 0.4800 0 6464 124 1 0 3 1 0 4.9500 0 0 1180 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111115903799 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O NARAYANAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443536843 9028022026 DUL76654 KALEEM ULLA S/O ANWAR SAB,PALANAJOGIHALLI 251202 2593 11 LT1 211 1 0 2907 101 1 0 3 0.8300 0 0 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 0 67571392 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ANWAR SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443536878 9002693852 L53500 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 15255 11 LT1 211 0.4800 0 6436 39 1 0 3 1 16 0 0 0 730 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110441775 0 0 0 0 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443537115 8979532000 L25174 MD.BASIRSAB S/O PALANAJOGIHALLY 251202 0 11 LT1 211 0.2400 0 5654 50 1 0 3 1 0 1 0 0 690 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111207524 0 0 0 1 0 0 0 0 0 0 MD.BASIRSAB,S/O PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443537101 8975432000 L11864 SRIRAMU S/O HANUMANTHRAYAPPA PALANAJOGHALLY 251202 327 11 LT1 211 0.2400 0 3540 30 1 0 3 1 81 1 0 0 220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110492890 0 0 0 0 0 0 0 0 0 0 SRIRAMU,S/O HANUMANTHRAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-03-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537108 8969736638 L72164 RATHNAMMA W/O T L SURESH,PALANAJOGIHALLI 251202 35659 11 LT1 211 1 0 5866 91 1 0 3 0.9700 302 4.3800 0 0 1380 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3318251 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443537382 8900145455 L73830 SYED MOHAMMED HUSSAIN H3, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 5556 11 LT1 211 1 0 411 73 1 0 3 0.9600 1771 7.7200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 53249136 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H3, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443537320 8825233817 DUL78873 ASHA R W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 67564 11 LT1 211 1 0 246 12 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7662578 0 0 0 2 0 0 0 0 0 0 ASHA R,W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443537321 8811648906 L51727 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 364 11 LT1 211 0.4800 0 3512 48 1 0 3 1 248 1.8500 0 0 380 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110124278 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443537073 8791402514 P. MUNISHAMAIAH PALAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 12750 80 1 0 3 1 92 0 0 0 960 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111783510 0 0 0 0 0 0 0 0 0 0 P. MUNISHAMAIAH,PALAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443537070 8781989857 L52445 ASOKAN VELIYAMBRA S/O RAMAN VELIYAMBRA PALNAJOGIHALLI, DODDABALLAPURA 251202 9855 11 LT1 211 1 0 7506 83 1 0 3 1 0 0 0 0 960 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110444153 0 0 0 0 0 0 0 0 0 0 ASOKAN VELIYAMBRA S/O RAMAN VELIYAMBRA,PALNAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443537164 8775432000 L23254 NARAYANA SAWAMY S/O KRISHANAPPA PALANA JOGE HALLI 251202 349 11 LT1 211 0.4000 0 3100 88 1 0 3 1 0 0 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111392775 0 0 0 1 0 0 0 0 0 0 NARAYANA SAWAMY,S/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-05-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1443537257 8771619000 L48258 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.4800 0 8137 81 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111210568 0 0 0 2 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1443537228 8765432000 L11633 SMT GOWRAMMA D/O YALLAPPA PALANAJOGHALLY 251202 366 11 LT1 211 0.1400 0 3151 75 1 0 3 0.6100 0 0 0 0 880 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A5396256 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,D/O YALLAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443537231 8761614217 DUL77480 MUNIVENKATASWAMY S/O RAJANNA, PALANAJOGIHALLI 251202 55645 11 LT1 211 1 0 694 35 1 0 3 0.7600 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 1000000 67583866 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443536952 8719650573 L72741 LAKSHMAMMA W/O HANUMANTHAPPA,PALANAJOGIHALLI 251202 56874 11 LT1 211 1 0 4889 136 1 0 3 0.9700 0 2.3700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 53185776 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443536954 8699784588 L51734 S. PUTTARAJU S/O SADANANDA PALANAJOGIHALLI, DBPUR 251202 339 11 LT1 211 0.4800 0 1833 12 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 111110126736 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443537194 8669532000 L38225 KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 13081 120 1 0 3 1 0 1.9600 0 0 1270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111393214 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443537187 8644725411 L70706 GOWRAMMA W/O GOPALAPPA PALANAJOGIHALLI 251202 8881 11 LT1 211 1 0 3998 89 1 0 3 0.8700 0 1 0 0 700 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3230180 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O GOPALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443536866 8623044454 L54703 MADHAVAN S/O SRINIVASAN PALANAJOGIHALLI, DBPURA 251202 11254 11 LT1 211 1 0 1688 0 1 0 28 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110123858 0 0 0 0 0 0 0 0 0 0 MADHAVAN S/O SRINIVASAN,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537210 8575432000 L28771 SADANADAPPA S/O JANAPUTRAPPA PALINAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2678 5 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111389468 0 0 0 0 0 0 0 0 0 0 SADANADAPPA,S/O JANAPUTRAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443537219 8569532000 L39029 VIJAY KUMARA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 4570 73 1 0 3 0.9300 627 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 BC3484957 0 0 0 1 0 0 0 0 0 0 VIJAY KUMARA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 230.5500 0 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443537212 8553172782 L69568 SRI VENKATESH BABU B S/O E BABUJI PALANAJOGIHALLI 251202 54888 11 LT1 211 1 0 12758 300 1 0 3 0.9000 0 0 0 0 2360 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2360 (ignore if paid) 0 0 BC3135248 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH BABU B,S/O E BABUJI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443536974 8517790637 L53506 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 5644 11 LT1 211 0.4800 0 6539 69 1 0 3 1 457 3.5400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110299546 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443536969 8510418247 L50636 S.JANAKI RAM S/O SREENIVAS REDDY PALANAJOGIHALLI, DODDABALLAPURA 251202 45872 11 LT1 211 1 0 2854 41 1 0 3 0.9200 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 53249009 0 0 0 1 0 0 0 0 0 0 S.JANAKI RAM S/O SREENIVAS REDDY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443536865 6780644670 DUL80245 GULNAZ BANU W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 251202 22130 11 LT1 211 1 0 98 3 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8551068 0 0 0 0 0 0 0 0 0 0 GULNAZ BANU,W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443536861 6779532000 L11454 RAFIK S/O ABDULSUBAN PALANAJOGHALLY 251202 0 11 LT1 211 0.2000 0 7251 9 1 0 3 1 5 0 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111629864 0 0 0 0 0 0 0 0 0 0 RAFIK,S/O ABDULSUBAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443536867 6775432000 L20129 N.KRISHNAPPA S/0 NARASIMHAIAH JAYAPRAKASH NAGAR 251202 0 11 LT1 211 0.2400 0 5486 35 1 0 3 1 0 0 0 0 590 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111629858 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,S/0 NARASIMHAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443537094 6769532000 L34641 RANI W/O MUNIKRISHNAPPA PALANJOGIHALLI 251202 382 11 LT1 211 0.4800 0 877 38 1 0 3 0.7600 1 0 0 0 330 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5398401 0 0 0 0 0 0 0 0 0 0 RANI,W/O MUNIKRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443537185 6748284002 DUL82266 SRINIVASA D H2, S/O DASAPPA, PALANAJOGIHALLI 251202 59210 11 LT1 211 1 0 649 64 1 0 3 0.9500 149 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337124 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,H2, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443537286 6741677173 DUL80366 IMAM KHAN H3, S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21502 11 LT1 211 1 0 2372 88 1 0 3 0.6700 2077 18.8500 0 0 880 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 0 A8551074 0 0 0 2 0 0 0 0 0 0 IMAM KHAN,H3, S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443536964 6693009000 L47451 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 16 11 LT1 211 0.4800 0 959 40 1 0 3 0.7300 2 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 A5497523 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443537213 6633551024 L53497 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 302 11 LT1 211 0.4800 0 8643 100 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111174323 0 0 0 0 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443536898 6589532000 L25524 AMJAD PASHA S/O NAVAZ JAAN PALANAJOGIHALLI 251202 0 11 LT1 211 0.3600 0 11757 112 1 0 3 1 0 0 0 0 600 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111390088 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O NAVAZ JAAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1443537230 6534577489 L59476 SHAHAVAR BEGAM SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 251202 5893 11 LT1 211 0.5000 0 1460 29 1 0 3 1 3 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110296369 0 0 0 0 0 0 0 0 0 0 SHAHAVAR BEGAM,SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-12-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443536909 6509323028 L68138 SRI MUNIKRISHNA S/O RAJANNA PALANAJOGIHALLI 251202 86464 11 LT1 211 1 0 3876 80 1 0 3 1 -3 1 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111963704 0 0 0 2 0 0 0 0 0 0 SRI MUNIKRISHNA,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443536920 6482081228 L50651 SUBRAMANYAM Y H MALINI PALANAJOGIHALLI, DBPUR 251202 48255 11 LT1 211 1 0 2113 167 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 A5497522 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM Y H MALINI,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0820 1443536915 6481439000 L48541 JANPASHA S/O ABDUL PASHA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.2400 0 8623 13 1 0 3 1 -58 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111389971 0 0 0 1 0 0 0 0 0 0 JANPASHA,S/O ABDUL PASHA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1443537135 6452548529 DUL83428 MEGHANA G AND NAVEEN KUMAR V M 105 EDAN PARK , PALANAJOGIHALLI 251202 25417 11 LT1 211 2 0 829 33 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 1E5994060494 0 0 0 1 0 0 0 0 0 0 MEGHANA G AND NAVEEN KUMAR V M,105 EDAN PARK , PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1443537126 6441439025 L74122 GULNAZ BANU H2, PALANAJOGIHALLI 251202 25545 11 LT1 211 1 0 706 21 1 0 3 0.8800 -7255 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 BC3487312 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443537347 6412327305 L51725 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 363 11 LT1 211 0.4800 0 5221 39 1 0 3 1 0 1 0 0 1270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110375765 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443537364 6379532000 L12876 ISMAIL S/O BABASAB PALANAJOGHALLY 251202 0 11 LT1 211 0.0800 0 11000 53 1 0 3 1 -1 0 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393366 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O BABASAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537162 6310516064 DUL80244 GULNAZ BANU H2, W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 251202 21458 11 LT1 211 2 0 941 82 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8551069 0 0 0 0 0 0 0 0 0 0 GULNAZ BANU,H2, W/O G M SUBHAN KHAN, NO 163 PALANJOGHALLI EDEN PARK LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443536846 6282692887 L74121 GULNAZ BANU PALANAJOGIHALLI 251202 1452 11 LT1 211 2 0 2885 52 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 BC3487311 0 0 0 0 0 0 0 0 0 0 GULNAZ BANU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 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 0.3300 1443536850 6265432000 L33724 MEHABOOBI W/O KHASA SAB PALANJOGIHALLI 251202 341 11 LT1 211 0.2400 0 7834 30 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111389134 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O KHASA SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443537191 6256086443 DUL82265 SRINIVASA D H4, S/O DASAPPA, PALANAJOGIHALLI 251202 59382 11 LT1 211 1 0 664 64 1 0 3 0.7100 253 2.3500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337123 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,H4, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443537188 6254872062 DUL80374 ANITHA M H5, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21512 11 LT1 211 1 0 1217 76 1 0 3 0.8900 0 0 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 A8544426 0 0 0 2 0 0 0 0 0 0 ANITHA M,H5, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443537204 6236130692 L51729 P.D.O. ANGANAVADI KENDRA PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 1 0 206 5 1 0 3 1 572 9.1800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111186859 0 0 0 0 0 0 0 0 0 0 P.D.O. ANGANAVADI KENDRA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443537205 6221369153 L68925 SMT RAJESHWARI W/O BABU PALANAJOGIHALLI 251202 58485 11 LT1 211 1 0 2311 30 1 0 3 0.8000 144 1.9500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3118424 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,W/O BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443537011 6215194663 DUL78286 MUNINDRA.T.N H4, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 32651 11 LT1 211 1 0 406 15 1 0 3 0.9100 777 5.7100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7155857 0 0 0 2 0 0 0 0 0 0 MUNINDRA.T.N,H4, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443536955 6201190485 L51724 MUNIKRISHNA S/O LAKSHMAIAH PALANAJOGIHALLI, DBPUR 251202 361 11 LT1 211 0.4800 0 4324 12 1 0 3 1 0 1 0 0 890 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110108702 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA S/O LAKSHMAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443537265 6138553228 DUL75462 M S SHABARISH S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 251202 6678 11 LT1 211 1 0 1448 40 1 0 3 0.7100 -59 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A4746120 0 0 0 0 0 0 0 0 0 0 M S SHABARISH,S/O SATHYANARAYANA SHETTY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443537264 6134744720 L46717 GEORGE WILLIAM PALANAJOGIHALLI 251202 202 11 LT1 211 0.4800 0 4032 2 1 0 3 1 -45 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111766009 0 0 0 0 0 0 0 0 0 0 GEORGE WILLIAM,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537373 6084258901 DUL79223 GANGARATHNAMMA G H3, W/O RAMANJANEYALU,PALANAJOGIHALLI 251202 44525 11 LT1 211 1 0 279 17 1 0 3 0.9600 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7897128 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA G,H3, W/O RAMANJANEYALU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443537372 6079532000 L8079 H.RAJANNA S/O HANUMANTHAPPA PALANAJOGHALLLY 251202 2 11 LT1 211 0.1200 0 2447 15 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111765864 0 0 0 0 0 0 0 0 0 0 H.RAJANNA,S/O HANUMANTHAPPA PALANAJOGHALLLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443537367 6075432000 L21819 SOMA SHEKAR S/O KENGAPPA PALANA JOGE HALLI 251202 320 11 LT1 211 0.4800 0 8971 81 1 0 3 1 0 0 0 0 1100 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111765856 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,S/O KENGAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443537066 6069532000 L44486 GOWRAMMA W/O RAVINDRA PALANAJOGIHALLI 251202 92 11 LT1 211 0.4800 0 4448 88 1 0 3 1 836 6.9000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111765847 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAVINDRA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537060 6065518270 DUL83033 GEETHAMMA H3, W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45614 11 LT1 211 1 0 720 68 1 0 3 0.9600 6 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 U5175929 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,H3, W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443537065 6050719000 L48259 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.3800 0 1827 7 1 0 3 1 -1787 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111765788 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443537221 6026958206 DUL80501 HAREESH S H3, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64025 11 LT1 211 1 0 644 57 1 0 3 0.7700 0 3.5400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8544063 0 0 0 1 0 0 0 0 0 0 HAREESH S,H3, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443537218 6016847374 DUL78621 SUHAS G H2, S/O GURURAJ S, PALANAJOGIHALLI 251202 33026 11 LT1 211 1 0 3167 145 1 0 3 0.8300 0 17.9400 0 0 1050 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A7503329 0 0 0 2 0 0 0 0 0 0 SUHAS G,H2, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443537216 6016687902 L73455 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-2 251202 0 11 LT1 211 1 0 1719 46 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 BC3425216 0 0 0 1 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443536905 5984265277 DUL78248 RAMANJANEYA R S/O H R RAMAKRISHNAPPA,PALANAJOGIHALLI 251202 25436 11 LT1 211 3 0 2564 269 1 0 3 0.8900 0 44.8100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7200405 0 0 0 2 0 0 0 0 0 0 RAMANJANEYA R,S/O H R RAMAKRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443536895 5977769610 L54306 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 12548 11 LT1 211 0.4800 0 6911 22 1 0 3 0.9300 -4 0 0 0 290 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1958632 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443537132 5955432000 L6614 GOWRAMMA W/O GOPALAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 8946 73 1 0 3 1 -17 0 0 0 410 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210030 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O GOPALAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443537001 5949011769 L53498 K.RAMAMURTHY S/O KRISHNAPPA PALANAJOGIHALLI, DBPURA 251202 4445 11 LT1 211 0.4800 0 8808 97 1 0 3 1 0 1 0 0 270 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-03-16 111110086636 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY S/O KRISHNAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443537019 5934605002 L57631 NAGARATHNAMMA W/O MUNIRAJU PALANAJOGIHALLI, DBPURA 251202 12345 11 LT1 211 0.4800 0 3879 128 1 0 3 1 492 4.0600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110435622 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443537379 5915226493 DUL76613 VIJAY KUMAR S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 6974 11 LT1 211 1 0 817 20 1 0 3 1 -68 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111121077812 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443537324 5897596512 DUL79601 MANGALA KISHEN AND MANJULA MOHAN EDEN PARK DODDABALLAPUR 251202 55489 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111123446516 0 0 0 1 0 0 0 0 0 0 MANGALA KISHEN AND MANJULA MOHAN,EDEN PARK DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443536873 6791168547 L71889 MUNIRAJU N S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 1478 11 LT1 211 1 0 2194 46 1 0 3 0.8300 -41 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3305978 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443537332 4483751591 L67281 SMT PRIYADARSHINI THATIPADU W/O AVULA GOVARDHAN EDEN PARK 251202 45648 11 LT1 211 3 0 9064 264 1 0 3 0.9600 52 0 0 0 890 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2681176 0 0 0 3 0 0 0 0 0 0 SMT PRIYADARSHINI THATIPADU,W/O AVULA GOVARDHAN EDEN PARK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1443537144 8384145189 DUL78872 ASHA R H3, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 568987 11 LT1 211 1 0 876 40 1 0 3 0.9100 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7662572 0 0 0 2 0 0 0 0 0 0 ASHA R,H3, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443536887 5079532000 L6743 Munikrishnappa S/O G NARASIMHAIA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 11322 56 1 0 3 1 0 0 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111687114 0 0 0 0 0 0 0 0 0 0 Munikrishnappa,S/O G NARASIMHAIA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443537021 4400995486 DUL82847 ARUNAKUMARI H2, W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 251202 56980 11 LT1 211 2 0 1370 192 1 0 3 0.7800 4445 37.2500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9951205 0 0 0 2 0 0 0 0 0 0 ARUNAKUMARI,H2, W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443536922 4396334699 DUL75223 ALUVELLAMMA W/O RAMAKRISHNAPPA,PALANAJOGIHALLI 251202 2539 11 LT1 211 1 0 606 6 1 0 3 0.7100 -39 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 67516346 0 0 0 0 0 0 0 0 0 0 ALUVELLAMMA,W/O RAMAKRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443536914 4390998000 L47410 S PUTTARAJU S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 251202 335 11 LT1 211 0.4800 0 10584 55 1 0 3 1 175 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111783069 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,S/O SADHANANDA, PALNAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443536924 4389532000 L30944 MURTHY S/O THIMMAIAH PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 7324 49 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111783067 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1060 1443536913 4380700175 L70588 S NAGARAJ S/O T M SIDDAPPA PALANAJOGIHALLI 251202 23558 11 LT1 211 3 0 9610 243 1 0 3 0.9700 4729 35.2100 0 0 1180 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC3221714 0 0 0 3 0 0 0 0 0 0 S NAGARAJ,S/O T M SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1443536912 4375432000 L15527 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 343 11 LT1 211 0.2000 0 6893 94 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111786377 0 0 0 1 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443536923 4369532000 L40761 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 7 11 LT1 211 0.4800 0 8241 10 1 0 3 1 -26 0 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111786366 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443537052 4358644839 L57639 SUNANDA W/O K.RAJANNA H3,PALANAJOGIHALLI, DBPURA 251202 2555 11 LT1 211 0.4800 0 4316 42 1 0 3 0.6600 165 1.3200 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28804514 0 0 0 1 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H3,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443537198 4317747863 DUL80929 JAYAMMA W/O SUBBANNA, PALANAJOGIHALLI 251202 45023 11 LT1 211 1 0 149 8 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 70006671 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SUBBANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443536906 4289532000 L6852 NAZERAHMEED S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 886 65 1 0 3 0.8900 -1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 53282816 0 0 0 0 0 0 0 0 0 0 NAZERAHMEED,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443536897 4275432000 L7475 ASADULLA KHAN ABDUL JABBAR KHAN PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 2000 29 1 0 3 1 85 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111782935 0 0 0 0 0 0 0 0 0 0 ASADULLA KHAN,ABDUL JABBAR KHAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443536880 4265432000 L23022 VIRUPAKSHA S/O LAKSHMAIAH PALANA JOGI HALLI 251202 358 11 LT1 211 0.3200 0 4069 21 1 0 3 1 -8 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111782917 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443536879 4265312657 L51732 S. PUTTARAJU S/O SADANANDA PALANAJOGIHALLI, DBPUR 251202 337 11 LT1 211 0.4800 0 6322 49 1 0 3 1 0 0 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111160340 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443537128 5875432000 L23253 NARAYANA SWAMY S/O KRISHNAPPA PALANA JOGE HALLI 251202 348 11 LT1 211 0.4000 0 4625 39 1 0 3 1 0 1 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111389174 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1443537130 5865979209 L73979 MOHAMMED SALAM SAB H2, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5455 11 LT1 211 1 0 1683 45 1 0 3 0.7300 56 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 53288898 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAM SAB,H2, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443536999 5841083886 L73859 TEJASWINI H2, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 41455 11 LT1 211 1 0 3415 109 1 0 3 0.9100 0 0 0 0 360 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 53299294 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H2, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.6000 106 2024-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443537362 5779532000 L7474 M.SRINIVASA S/O MUNIVENKTAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 6736 33 1 0 3 1 0 17.6800 0 0 480 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111764972 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,S/O MUNIVENKTAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443537357 5775432000 L20237 JABEE ULLA S/O ABDUL SUBIN SAAB PALANA JOGI HALLI 251202 309 11 LT1 211 0.2400 0 11711 24 1 0 3 1 386 2.8000 0 0 620 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111764968 0 0 0 0 0 0 0 0 0 0 JABEE ULLA,S/O ABDUL SUBIN SAAB PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443537374 5769532000 L34644 MANJUNATHA S/O DODDAMUNISHAMAPPA PALANJOGIHALLI 251202 0 11 LT1 211 0.1200 0 2420 3 1 0 3 1 -16 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111764959 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O DODDAMUNISHAMAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537369 5768719745 L59104 NARAYANASWAMY S/O KRISHNAPPA NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 251202 352 11 LT1 211 1 0 7187 83 1 0 3 0.9500 4 0 0 0 830 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2390777 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY S/O KRISHNAPPA,NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443537020 5719259983 DUL81889 MANJULA R W/O LAKSHMINARAYANA S,PALANAJOGIHALLI 251202 33360 11 LT1 211 2 0 1209 96 1 0 3 0.9700 10 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9118608 0 0 0 2 0 0 0 0 0 0 MANJULA R,W/O LAKSHMINARAYANA S,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443537306 5677048930 L73454 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-1 251202 1478 11 LT1 211 1 0 5044 155 1 0 3 0.9700 0 1.2300 0 0 1620 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC3425215 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443537302 5669532000 L38267 BIDDIYAPPA S/O PUTTAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 1 0 13561 111 1 0 3 1 277 1.2400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111765889 0 0 0 1 0 0 0 0 0 0 BIDDIYAPPA,S/O PUTTAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537309 5662237887 DUL83378 VINOD KUMAR R S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 65852 11 LT1 211 2 0 907 96 1 0 3 0.9400 -2787 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337536 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR R,S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443537103 5635781302 L50164 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 11554 88 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110109393 0 0 0 2 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1443536992 5630262734 DUL83377 VINOD KUMAR R H6, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 69521 11 LT1 211 1 0 645 70 1 0 3 0.9500 0 5.9100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337535 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H6, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443537351 5600998000 L47449 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 14 11 LT1 211 0.4800 0 1062 84 1 0 3 0.8800 3806 32.5700 0 0 470 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A5497521 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443537340 5579505663 L57636 SUNANDA W/O K.RAJANNA PALANAJOGIHALLI, DBPURA 251202 2454 11 LT1 211 0.4800 0 5030 51 1 0 3 0.8700 220 1.6300 0 0 290 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2268271 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443537225 5544762015 DUL80373 ANITHA M H11, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21511 11 LT1 211 1 0 1900 99 1 0 3 0.9800 0 0 0 0 620 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 0 A8544425 0 0 0 2 0 0 0 0 0 0 ANITHA M,H11, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443537250 5532945239 L73453 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI 251202 41454 11 LT1 211 1 0 3307 39 1 0 3 0.9300 1742 14.6200 0 0 1060 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3425214 0 0 0 0 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 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 0.3000 1443537239 5520268917 L73978 MOHAMMED SALAM SAB H4, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 255 11 LT1 211 1 0 5351 127 1 0 3 0.9300 0 1.1300 0 0 1310 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 53288897 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H4, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443537129 5465432000 L31784 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 304 11 LT1 211 0.4800 0 1432 8 1 0 3 1 195 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111672863 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443537025 5406734611 DUL80372 ANITHA M H10, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21508 11 LT1 211 1 0 1767 88 1 0 3 0.8900 0 0 0 0 690 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 0 A8544424 0 0 0 2 0 0 0 0 0 0 ANITHA M,H10, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443536918 5372765747 L73452 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-3 251202 1448 11 LT1 211 1 0 3630 158 1 0 3 0.9900 989 4.7400 0 0 870 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3425213 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443536925 5369532000 L40760 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 6 11 LT1 211 0.3800 0 4593 0 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111686584 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443536917 5364401918 DUL78616 MATTINCHAN H2, S/O ISMAIL SAHEB, PALANAJOGIHALLI 251202 33021 11 LT1 211 1 0 2444 0 1 0 28 1 7 0 0 0 1560 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111123583853 0 0 0 0 0 0 0 0 0 0 MATTINCHAN,H2, S/O ISMAIL SAHEB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537100 5342998000 L47450 SOMASHEKAR S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 15 11 LT1 211 0.4800 0 2031 10 1 0 3 1 0 1 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111686439 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443537247 3083656449 L54882 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 2454 11 LT1 211 0.4800 0 3976 30 1 0 3 0.9200 -218 0 0 0 840 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28855005 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443536855 3048707998 L53495 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 4857 11 LT1 211 0.4800 0 16225 166 1 0 3 1 0 0 0 0 1740 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111190890 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443536853 3043672171 DUL83374 VINOD KUMAR R H4, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 80525 11 LT1 211 1 0 673 31 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7899918 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR R,H4, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443536848 3037184070 L53994 GOWRAMMA PALANAJOGIHALLI,DBPURA 251202 1594 11 LT1 211 0.4800 0 8829 121 1 0 3 1 0 0 0 0 910 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111161736 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443537139 3013878937 L67878 SRI T R SUMA H5, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 67988 11 LT1 211 1 0 1859 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111921265 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,H5, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443537387 2969532000 L26686 NAGARAJU S/O THIMMARAYA PALANAJIGIHALLI 251202 60001 11 LT1 211 0.1800 0 2433 74 1 0 3 0.8000 391 1.9100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 53282807 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O THIMMARAYA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443537391 2934601161 L73976 MOHAMMED SALAM SAB H6, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5457 11 LT1 211 1 0 4047 91 1 0 3 0.8200 0 7.2600 0 0 1100 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53288895 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H6, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443537014 2893191191 L55410 KRISHNAPPA S/O BYRAPPA PALANAJOGIHALLI, DBPURA 251202 1215 11 LT1 211 0.4800 0 6812 48 1 0 3 0.9300 88 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2094849 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O BYRAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443537353 2884588118 L73828 SYED MOHAMMED HUSSAIN S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 2368 11 LT1 211 1 0 529 171 1 0 3 0.9400 3234 10.2900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 53249134 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9420 1443537325 2875432000 L24392 SHRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 328 11 LT1 211 0.4800 0.4800 12443 23 1 0 3 1 975 8.3000 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111683211 0 0 0 1 0 0 0 0 0 0 SHRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443537361 2851509091 DUL82263 SRINIVASA D H3, S/O DASAPPA, PALANAJOGIHALLI 251202 58956 11 LT1 211 1 0 1188 110 1 0 3 0.9900 -2628 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337121 0 0 0 2 0 0 0 0 0 0 SRINIVASA D,H3, S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443537083 2838385211 L67877 SRI T R SUMA H6, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 8798 11 LT1 211 1 0 2818 19 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111921264 0 0 0 2 0 0 0 0 0 0 SRI T R SUMA,H6, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443537074 2821231589 DUL81695 UMESH M S/O MUNIYAPPA,PALANAJOGIHALLI 251202 3152 11 LT1 211 1 0 565 21 1 0 3 1 -9377 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 100000 111126182587 0 0 0 1 0 0 0 0 0 0 UMESH M,S/O MUNIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443537008 2779532000 L10885 P.MUNISHYAMAIAH S/O PUTTAIAH PALANAJOGHALLY 251202 0 11 LT1 211 1 0 33042 122 1 0 3 1 1 0 0 0 3150 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111111665030 0 0 0 0 0 0 0 0 0 0 P.MUNISHYAMAIAH,S/O PUTTAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443536901 2769532000 L13617 MYMUNESSA W/O ISMAILSAB PALANAJOGHALLY 251202 0 11 LT1 211 0.8000 0 10248 16 1 0 3 1 -448 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111665017 0 0 0 0 0 0 0 0 0 0 MYMUNESSA,W/O ISMAILSAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443536936 2746939942 DUL80365 IMAM KHAN S/O HAYATH KHAN, PALANAJOGIHALLI 251202 21500 11 LT1 211 1 0 875 115 1 0 3 0.9600 418 16.6500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8551073 0 0 0 1 0 0 0 0 0 0 IMAM KHAN,S/O HAYATH KHAN, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443537048 2717176075 L73827 SYED MOHAMMED HUSSAIN H2, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 63945 11 LT1 211 1 0 276 86 1 0 3 0.9900 983 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 53249132 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H2, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443537179 2710289713 L57843 R SANTOSH S/O R D RATHOD PALANAJOGIHALLI, DBPURA 251202 3658 11 LT1 211 1 0 8302 88 1 0 3 1 0 1.0400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 100006960839 0 0 0 1 0 0 0 0 0 0 R SANTOSH,S/O R D RATHOD PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537199 2689532000 L10829 CHIKKAMUNISHYAMAPPA S/O PUTTAYA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 13114 81 1 0 3 1 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111651302 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNISHYAMAPPA,S/O PUTTAYA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443537202 2679532000 L8755 JANPASHA S/O ABDULRAHEM PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 11311 27 1 0 3 1 0 0 0 0 970 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111650611 0 0 0 1 0 0 0 0 0 0 JANPASHA,S/O ABDULRAHEM PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443537097 2616676026 DUL75819 MANJUNATHA M S/O MALLANNA,PALANAJOGIHALLI 251202 56465 11 LT1 211 1 0 2287 107 1 0 3 0.9100 -228 0 0 0 290 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 67503534 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443537156 4238766636 DUL78619 SUHAS G H4, S/O GURURAJ S, PALANAJOGIHALLI 251202 33024 11 LT1 211 1 0 4062 281 1 0 3 0.9100 -2 29.4600 0 0 1180 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 A7503327 0 0 0 3 0 0 0 0 0 0 SUHAS G,H4, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443537146 4228998194 DUL78618 SUHAS G H5, S/O GURURAJ S, PALANAJOGIHALLI 251202 33023 11 LT1 211 1 0 1514 129 1 0 3 0.8400 1990 14.0100 0 0 320 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7503325 0 0 0 3 0 0 0 0 0 0 SUHAS G,H5, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1443537030 4219602222 L51321 SHASHI KUMAR S/O GURUNATHA RAO PALANAJOGIHALLI, DODDABALLAPURA 251202 2587 11 LT1 211 1 0 11630 66 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110120919 0 0 0 2 0 0 0 0 0 0 SHASHI KUMAR S/O GURUNATHA RAO,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1443537390 4185432000 L31661 N.SURESHAKUMARA N.SURESHA KUMARA NAGARAJU 251202 314 11 LT1 211 0.6000 0 9027 49 1 0 3 1 8 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111683607 0 0 0 1 0 0 0 0 0 0 N.SURESHAKUMARA,N.SURESHA KUMARA NAGARAJU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443537296 4179532000 L2022 SRINIVASA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 4868 33 1 0 3 1 14 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111683595 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443537290 4169651897 L53496 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 3125 11 LT1 211 0.4800 0 8053 144 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111217475 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443537294 4165432000 L8069 IMTIYAZ PASHA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 9929 32 1 0 3 1 -157 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111683467 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443537124 4146212779 L72747 SHASHIKALA M W/O ROBIN JAMES G P PALANAJOGIHALLI 251202 2545 11 LT1 211 1 0 7315 207 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 2022-04-28 BC3277410 0 0 0 3 0 0 0 0 0 0 SHASHIKALA M,W/O ROBIN JAMES G P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1443537116 4144363995 DUL83438 CHIKKEGOWDA N S/O NAGAHANUMAIAH, EDEN PARK, PALANAJOGIHALLI 251202 45877 11 LT1 211 1 0 622 69 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9118744 0 0 0 1 0 0 0 0 0 0 CHIKKEGOWDA N,S/O NAGAHANUMAIAH, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443536986 4107371190 L73459 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-5 251202 2555 11 LT1 211 1 0 3526 148 1 0 3 0.9600 0 0 0 0 490 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3425174 0 0 0 3 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443537349 4085432000 L28770 SADANANDAPPA S/O JANPUTRAPPA PALINAJOGHALLI 251202 0 11 LT1 211 0.2400 0 4582 2 1 0 3 1 0 1 0 0 670 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111797242 0 0 0 0 0 0 0 0 0 0 SADANANDAPPA,S/O JANPUTRAPPA PALINAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443537393 3986609490 L45856 RAMDAS PALANAJOGIHALLI 251202 334 11 LT1 211 0.4800 0 6648 29 1 0 3 1 1208 9.7100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111793141 0 0 0 0 0 0 0 0 0 0 RAMDAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1443537363 3979532000 L1565 MUNIYAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.4400 0 2328 19 1 0 3 1 1 0 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111793133 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443537358 3975432000 L24162 MANJULAMMA W/O SRINIVASA PALANAJOGIHALLI 251202 0 11 LT1 211 0.8000 0 3228 26 1 0 3 1 111 1 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111793129 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O SRINIVASA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443537360 3959532000 L42470 SMT,NAGARATHNAMMA W/O MURTHY PALANAJOGIHALLI 251202 144 11 LT1 211 0.2400 0 2722 18 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110117256 0 0 0 0 0 0 0 0 0 0 SMT,NAGARATHNAMMA,W/O MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443537120 3955432000 L30466 SRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 330 11 LT1 211 0.2400 0 1940 0 1 0 3 1 2458 21.6000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111793028 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537113 3942613842 L56050 BALARAJ S/O THIMMARAYAPPA PALANAJOGIHALLI, DBPURA 251202 223 11 LT1 211 0.4800 0 1664 38 1 0 3 0.9400 -6 0 0 0 400 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37615272 0 0 0 2 0 0 0 0 0 0 BALARAJ S/O THIMMARAYAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443537012 2566640528 DUL83427 MEGHANA G AND NAVEEN KUMAR V M H2, 105 EDAN PARK , PALANAJOGIHALLI 251202 14250 11 LT1 211 1 0 922 102 1 0 3 0.8900 -6154 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9340011 0 0 0 1 0 0 0 0 0 0 MEGHANA G AND NAVEEN KUMAR V M,H2, 105 EDAN PARK , PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443536966 2556172566 L72167 RATHNAMMA H2, W/O T L SURESH,PALANAJOGIHALLI 251202 2553 11 LT1 211 1 0 865 9 1 0 3 0.8700 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3318254 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H2, W/O T L SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443537109 3927883836 DUL80500 HAREESH S S/O SIDDAPPA, PALANAJOGIHALLI 251202 64020 11 LT1 211 1 0 399 34 1 0 3 0.9800 644 3.1500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8544069 0 0 0 2 0 0 0 0 0 0 HAREESH S,S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443536990 3922868685 L54305 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 111441 11 LT1 211 0.4800 0 5413 45 1 0 3 0.8400 4 2.4700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC1958631 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443536971 2547444296 L49471 SMT GOWRAMMA D/O YALAPPA PALANAJOGIHALLI, DBPUR 251202 267 11 LT1 211 0.4800 0 9568 135 1 0 3 1 0 0 0 0 770 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110186468 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,D/O YALAPPA PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1443537107 2509832000 L27345 MUNIRATNAMMA W/O K Narayana swamy W/O K NARAYANA SWAMY P J HALLY 251202 357 11 LT1 211 0.2000 0 2476 14 1 0 3 1 84 2.0300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999 111111670441 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA W/O K Narayana swamy,W/O K NARAYANA SWAMY P J HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537005 2489429452 L57171 NAGARATHNAMMA W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 251202 367 11 LT1 211 0.4800 0 7762 63 1 0 3 0.7800 -6 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999 37617671 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVENDHAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443537348 2475432000 L10173 CHARLS S/O DAYADRAS PALANAJOGHAHALLY 251202 269 11 LT1 211 0.1800 0 2112 50 1 0 3 0.7900 373 3.3000 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 52318102 0 0 0 1 0 0 0 0 0 0 CHARLS,S/O DAYADRAS PALANAJOGHAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443537341 2459532000 L43383 M.S.SHABARISHA S/O M.SATHYANARAYANA PALANAJOGIHALLI 251202 84 11 LT1 211 0.4800 0 5074 14 1 0 3 1 -19 0 0 0 860 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111630112 0 0 0 0 0 0 0 0 0 0 M.S.SHABARISHA,S/O M.SATHYANARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443537344 2446892326 DUL80146 CHAND PASHA S/O LATE NAVAB JAN,PALANAJOGIHALLI 251202 12440 11 LT1 211 1 0 766 50 1 0 3 0.8500 3 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 68221157 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O LATE NAVAB JAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443537342 2446177219 L53505 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 598 11 LT1 211 0.4800 0 5884 75 1 0 3 1 -1 1.0200 0 0 280 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-03-16 111110120914 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443537002 2389532000 L20143 BIDDIYAPPA S/O PUTTAIAH JAYAPRAKASH NAGAR 251202 0 11 LT1 211 0.2400 0 3298 191 1 0 3 1 2651 18.8600 0 0 620 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111665134 0 0 0 1 0 0 0 0 0 0 BIDDIYAPPA,S/O PUTTAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443537378 2365432000 L23255 NARAYANA SWAMY S/O KRISHANAPPA PALANA JOGE HALLI 251202 350 11 LT1 211 0.4000 0 4581 0 1 0 3 1 0 1.2600 0 0 550 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111664992 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443537381 2359565161 L57154 K.S.SRIDHAR PALANAJOGIHALLI, DBPURA S/O K.SIDDAPPA 251202 232632 11 LT1 211 2 0 5146 49 1 0 3 0.8800 -14 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2149797 0 0 0 1 0 0 0 0 0 0 K.S.SRIDHAR,PALANAJOGIHALLI, DBPURA S/O K.SIDDAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443537377 2359532000 L44913 K MANJUNATHA S/O KRISHANAPPA H PALANAJOGIHALLI 251202 102 11 LT1 211 1 0 7085 47 1 0 3 1 -21 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111664981 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O KRISHANAPPA H PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443537388 2347504381 L67876 SRI T R SUMA H4, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 34466 11 LT1 211 1 0 3309 38 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111921263 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,H4, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443537064 2329383787 DUL75818 MANJUNATHA M H3, S/O MALLANNA,PALANAJOGIHALLI 251202 4545 11 LT1 211 2 0 4774 180 1 0 3 0.9300 0 4.7600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 67503533 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,H3, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443537226 2289532000 L29668 TEMA RAJU TEMA RAJU S/O HANUMAPPA 251202 0 11 LT1 211 0.2400 0 4792 23 1 0 3 1 15 0 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650706 0 0 0 1 0 0 0 0 0 0 TEMA RAJU,TEMA RAJU S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537214 2269532000 L43635 MYMUNNISA W/O ISMAIL PALANAJOGIHALLI 251202 143 11 LT1 211 0.4800 0 9517 61 1 0 3 1 -412 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111650564 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,W/O ISMAIL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1443537037 2265432000 L23252 NARAYANA SWAMY S/O KRISHNAPPA PALANA JOGE HALLI 251202 347 11 LT1 211 0.4000 0 6055 45 1 0 3 1 0 0 0 0 630 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111650558 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443536975 2181412241 L50176 K. PUSHPA W/O NATARAJ PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 1325 0 1 0 3 1 221 2.9400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110189888 0 0 0 0 0 0 0 0 0 0 K. PUSHPA W/O NATARAJ,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537352 2179532000 L6892 RAJANNA S/O BUDAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 2043 8 1 0 3 1 717 5.6600 0 0 480 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111670711 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O BUDAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443537350 2175432000 L12602 JORGE VELEYAM S/O DEVASATHAYAPPA PALANAJOGHALLY 251202 301 11 LT1 211 0.2400 0 8322 71 1 0 3 1 0 0 0 0 390 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111670706 0 0 0 2 0 0 0 0 0 0 JORGE VELEYAM,S/O DEVASATHAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1443537301 2165432000 L12682 SADHANANDAPPA S/O JANAPUTRAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.3200 0 18470 16 1 0 3 1 0 1.6700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111670689 0 0 0 0 0 0 0 0 0 0 SADHANANDAPPA,S/O JANAPUTRAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443537291 2161937875 DUL78283 MUNINDRA.T.N H2, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 54654 11 LT1 211 1 0 909 29 1 0 3 0.8500 548 4.2100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7155855 0 0 0 2 0 0 0 0 0 0 MUNINDRA.T.N,H2, S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443537307 2145022404 L71237 SURESH S/O JAARJH DAVID,PALANAJOGIHALLI 251202 12547 11 LT1 211 0.4800 0 5532 126 1 0 3 0.9500 0 0 0 0 1270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 0 BC3277528 0 0 0 2 0 0 0 0 0 0 SURESH,S/O JAARJH DAVID,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443537248 2085432000 L25695 SURESH S/O JORJDAVID PALANAJOGIHALLI 251202 0 11 LT1 211 0.3600 0 10099 68 1 0 3 1 258 3.6100 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670260 0 0 0 0 0 0 0 0 0 0 SURESH,S/O JORJDAVID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443537238 2079532000 L3537 K.G.JAGHANATHA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.2400 0 1075 0 1 0 3 1 2512 21.9700 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111630095 0 0 0 0 0 0 0 0 0 0 K.G.JAGHANATHA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537240 2075432000 L21521 SMT.PAREDA W/O BABA SAB PALANA JOGE HALLI 251202 321 11 LT1 211 0.3600 0 7092 86 1 0 3 1 1331 11.5300 0 0 1130 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111630088 0 0 0 1 0 0 0 0 0 0 SMT.PAREDA,W/O BABA SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443537024 2066307399 L73042 CHANDRASHEKHAR G S/O GOPAL C EDAN PARK 251202 46544 11 LT1 211 1 0 4053 97 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 BC3406254 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR G,S/O GOPAL C EDAN PARK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-09-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443536940 2035619000 L48257 M.S.SHABARISHA S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 251202 0 11 LT1 211 0.4800 0 8215 79 1 0 3 1 166 1 0 0 910 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111629928 0 0 0 2 0 0 0 0 0 0 M.S.SHABARISHA,S/O M. SATHYANARAYANAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1443536939 2027893865 L73826 SYED MOHAMMED HUSSAIN H4, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 251202 12454 11 LT1 211 1 0 340 101 1 0 3 0.9400 1598 1.0800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 53249131 0 0 0 3 0 0 0 0 0 0 SYED MOHAMMED HUSSAIN,H4, S/O SYED HYDER HUSSAIN, EDEN PARK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443537183 1973850398 L54223 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 22587 11 LT1 211 0.4800 0 8262 67 1 0 3 0.6800 0 8.7000 0 0 750 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28801812 0 0 0 1 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443537180 1973273166 L50166 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 986 10 1 0 3 1 215 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110446615 0 0 0 0 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1443537013 1965432000 L20263 NARASAIAH S/O RAME GOWDA PALANAJOGA HALLY 251202 311 11 LT1 211 0.4800 0 3240 13 1 0 3 0.7800 16 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 52318114 0 0 0 0 0 0 0 0 0 0 NARASAIAH,S/O RAME GOWDA PALANAJOGA HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443536907 1955432000 L18974 MEHABOOBI W/O KHNASAHAAB PALANAJOGHALLY 251202 342 11 LT1 211 0.2800 0.2800 17070 143 1 0 3 1 0 0 0 0 2090 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111664943 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O KHNASAHAAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443537137 1913073041 DUL78617 SUHAS G S/O GURURAJ S, PALANAJOGIHALLI 251202 33022 11 LT1 211 1 0 3496 81 1 0 3 0.8000 394 1.8800 0 0 5230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.5230 (ignore if paid) 0 0 A7503323 0 0 0 2 0 0 0 0 0 0 SUHAS G,S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443537140 1908396031 L68114 SRI RAJANNA S/O BIDEYAPPA PALANAJOGIHALLI 251202 257 11 LT1 211 1 0 7373 82 1 0 3 0.9900 497 3.7200 0 0 1600 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC3034567 0 0 0 2 0 0 0 0 0 0 SRI RAJANNA,S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443537330 1827248986 DUL82196 PURUSHOTHAM V AND M MANJULA H1, PALANAJOGIHALLI 251202 31250 11 LT1 211 2 0 1721 94 1 0 3 0.8700 155 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 A9303119 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM V AND M MANJULA,H1, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443537104 1801460327 DUL77223 KRISHNAPPA S/O HANUMANTHAPPA, PALANAJOGIHALLI 251202 15456 11 LT1 211 1 0 961 32 1 0 3 0.8100 833 4.0500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A6200948 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443536985 1781707368 L53494 K.RAMAMURTHY PALANAJOGIHALLI,DBPURA 251202 695 11 LT1 211 0.4800 0 10566 140 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111168129 0 0 0 3 0 0 0 0 0 0 K.RAMAMURTHY,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1443536888 3451299856 DUL82264 SRINIVASA D S/O DASAPPA, PALANAJOGIHALLI 251202 52880 11 LT1 211 1 0 169 17 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337122 0 0 0 1 0 0 0 0 0 0 SRINIVASA D,S/O DASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443536977 3406109000 L47741 MUNIRAMAPPA S/O MUNISHAMAPPA, PALANAJOGIHALLI,DODDABALLAPURA -561203 251202 0 11 LT1 211 0.4800 0 4130 18 1 0 3 1 639 4.7200 0 0 370 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115901393 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,S/O MUNISHAMAPPA, PALANAJOGIHALLI,DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443536982 3396664863 L54226 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 11475 11 LT1 211 0.4800 0 4659 95 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 28801815 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-04-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443536978 3390877583 L54222 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 25251 11 LT1 211 0.4800 0 7527 82 1 0 3 1 757 6.3800 0 0 640 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110188644 0 0 0 1 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443537311 3382613314 DUL78284 MUNINDRA.T.N S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 251202 56468 11 LT1 211 2 0 284 0 1 0 28 1 -4548 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111123058634 0 0 0 0 0 0 0 0 0 0 MUNINDRA.T.N,S/O KANAKALAKSHMAMMA,EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537319 3369532000 L40762 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 8 11 LT1 211 0.4800 0 2524 22 1 0 3 1 0 0 0 0 320 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683698 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443537300 3365432000 L30678 VIRUPAKSHA S/O LAKSHMAIAH PALANAJOGIHALLI 251202 359 11 LT1 211 0.2000 0 6141 34 1 0 3 1 -1 2.1500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111683694 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA,S/O LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443537303 3359532000 L43801 SHAHAVAR BEGAM W/O LATE,RAFEEQ PALANAJOGIHALLI 251202 141 11 LT1 211 0.4800 0 8804 32 1 0 3 1 -46 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111683689 0 0 0 1 0 0 0 0 0 0 SHAHAVAR BEGAM,W/O LATE,RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443536858 0206724462 L68116 SRI RAJANNA H2, S/O BIDEYAPPA PALANAJOGIHALLI 251202 256 11 LT1 211 1 0 863 13 1 0 3 0.6700 206 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3034830 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,H2, S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443536860 0203002652 DUL77846 SHRINIVASA S/O CHIKKAHANUMANTHAPPA, PALANAJOGIHALLI 251202 87958 11 LT1 211 1 0 308 15 1 0 3 0.7900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A6759402 0 0 0 2 0 0 0 0 0 0 SHRINIVASA,S/O CHIKKAHANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443537105 8489532000 L18281 P.MURTHY S/O PAPPAIAH PALANAJOGHALLY 251202 0 11 LT1 211 0.9600 0 5019 37 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111210234 0 0 0 0 0 0 0 0 0 0 P.MURTHY,S/O PAPPAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443537255 8465432000 L15526 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 345 11 LT1 211 0.2000 0 3565 3 1 0 3 1 658 5.5900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111389454 0 0 0 0 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537084 8479532000 L13616 MAHEBOBI S/O KHANSAB PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 5793 12 1 0 3 1 162 2.1700 0 0 680 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210110 0 0 0 0 0 0 0 0 0 0 MAHEBOBI,S/O KHANSAB PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443537385 0009718571 L73856 TEJASWINI W/O GOVINDARAJU,PALANAJOGIHALLI 251202 111753 11 LT1 211 1 0 2762 204 1 0 3 1 0 3.6600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999 111118290653 0 0 0 1 0 0 0 0 0 0 TEJASWINI,W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537262 9869532000 L11133 CHIKKAMUNISHYAMAPPA S/O PUTTAIAH PALANAJOGHALLY 251202 1 11 LT1 211 0.1400 0 933 22 1 0 3 1 0 1.9300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111642423D 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNISHYAMAPPA,S/O PUTTAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443536854 9835780355 DUL75821 MANJUNATHA M H5, S/O MALLANNA,PALANAJOGIHALLI 251202 12245 11 LT1 211 1 0 1507 69 1 0 3 0.8900 31 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 67503536 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H5, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443536948 9828338423 L55335 SIJU VISHWANATH K.E PALANAJOGIHALLI, DBPURA S/O K.VISHWANATHAN 251202 15155 11 LT1 211 1 0 1522 2 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110444739 0 0 0 0 0 0 0 0 0 0 SIJU VISHWANATH K.E,PALANAJOGIHALLI, DBPURA S/O K.VISHWANATHAN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537111 9779532000 L6867 ABDULKADAR S/O ABDULPAPER PALANAJOGHALLY 251202 4556 11 LT1 211 0.1200 0 16304 68 1 0 3 1 1902 15.0500 0 0 820 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111650964 0 0 0 1 0 0 0 0 0 0 ABDULKADAR,S/O ABDULPAPER PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443536989 9769532000 L36225 H.RAMADAS S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 7700 14 1 0 3 1 732 5.2000 0 0 670 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111650950 0 0 0 0 0 0 0 0 0 0 H.RAMADAS,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443537015 9755432000 L11449 KRISHNAPPA S/O ANNAYAPPA PALANAGOGHALLY 251202 220 11 LT1 211 0.1200 0 3413 128 1 0 3 0.7000 1557 10.6300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 52318101 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O ANNAYAPPA PALANAGOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443537299 9720200625 L71891 MUNIRAJU N H3, S/O NARASIMHAIAH, PALANAJOGIHALLI 251202 25649 11 LT1 211 1 0 740 15 1 0 3 0.9400 55 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3305980 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,H3, S/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443537168 9685312145 L54225 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 55874 11 LT1 211 0.4800 0 1435 15 1 0 3 0.9200 -5 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 28801814 0 0 0 1 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443537215 0753705895 DUL82846 ARUNAKUMARI W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 251202 52569 11 LT1 211 2 0 182 20 1 0 3 0.9700 4 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9951201 0 0 0 2 0 0 0 0 0 0 ARUNAKUMARI,W/O APPAJIGOWDA, NO 19, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443536896 0733299611 DUL76991 GULNAZ H3, W/O NOOR PASHA PALANAJOGIHALLI 251202 6987 11 LT1 211 1 0 1880 77 1 0 3 0.8500 222 1.0300 0 0 610 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 67589891 0 0 0 2 0 0 0 0 0 0 GULNAZ,H3, W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443536899 0731369579 L67879 SRI T R SUMA H2, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 41654 11 LT1 211 1 0 1979 83 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC2664901 0 0 0 2 0 0 0 0 0 0 SRI T R SUMA,H2, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443536900 0721217491 L59226 RAICE MATHEW S/O P.M.MATHEW RAICE MATHEW S/O P.M.MATHEW PALANAJOGIHALLI,DBPURA 251202 4301 11 LT1 211 1 0 9425 130 1 0 3 1 12 0 0 0 760 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110435166 0 0 0 1 0 0 0 0 0 0 RAICE MATHEW S/O P.M.MATHEW,RAICE MATHEW S/O P.M.MATHEW PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443536904 0697772733 DUL77338 VIJAY KUMAR S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 251202 5689 11 LT1 211 1 0 832 16 1 0 3 0.8500 116 1.0500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A6203881 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O HANUMANTHAPPA, EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443537211 0679532000 L32685 Munikrishnappa S/O G NARASIMHAIA PALANJOGIHALLI 251202 8006 11 LT1 211 0.2400 0 4286 74 1 0 3 1 284 1.3300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111650490 0 0 0 1 0 0 0 0 0 0 Munikrishnappa,S/O G NARASIMHAIA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443537220 0678478059 L68281 SMT FAZALUNNISA W/O BASHA SAB PALANAJOGIHALLI 251202 55545 11 LT1 211 1 0 3831 68 1 0 3 0.8100 3 0 0 0 470 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3058429 0 0 0 1 0 0 0 0 0 0 SMT FAZALUNNISA,W/O BASHA SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443537217 0665257092 L73858 TEJASWINI H6, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 5544 11 LT1 211 1 0 2045 32 1 0 3 1 304 2.1800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 111118290655 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H6, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1443537224 0662655638 L73457 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-4 251202 2555 11 LT1 211 1 0 2036 11 1 0 3 0.9700 1 0 0 0 360 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3425172 0 0 0 0 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443537209 0659532000 L42831 SRI N.SURESH KUMAR S/O NAGARAJAPPA PALANAJOGIHALLI 251202 312 11 LT1 211 1 0 17373 126 1 0 3 1 0 1 0 0 490 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111650463 0 0 0 1 0 0 0 0 0 0 SRI N.SURESH KUMAR,S/O NAGARAJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1443537259 0559532000 L43849 ANITHA W/O SAMPATH PALANAJOGAHALLI 251202 142 11 LT1 211 0.4800 0 9677 60 1 0 3 1 -104 0 0 0 380 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650735 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O SAMPATH PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443537246 9669532000 L38224 GOWRAMMA W/O THIMMARAYAPPA PALANAJOGIHALLI 251202 800 11 LT1 211 0.4800 0 1153 46 1 0 3 0.9300 1030 7.4700 0 0 380 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2999288 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O THIMMARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443537038 9644780384 L68929 SRI BALAKRISHNA REDDY C/O NARASIMHA PALANAJOGIHALLI 251202 26566 11 LT1 211 1 0 4514 73 1 0 3 0.9200 1 0 0 0 830 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3118028 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA REDDY,C/O NARASIMHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443537163 9579532000 L1600 CHIKKAMUNIYAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.3600 0 1782 12 1 0 3 1 5279 43.6900 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210494 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443537175 9575432000 L22316 ANASUYAMMA W/O KRISHANAPPA PALANA JOGE HALLI 251202 0 11 LT1 211 0.5000 0 3002 9 1 0 3 1 -14 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111210489 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443537170 9575335121 L50852 RAJAL SANDEEP JOSHI W/O SANDEEP JOSHI PALANAJOGIHALLI, DBPUR 251202 2555 11 LT1 211 1 0 12488 95 1 0 3 1 7 0 0 0 490 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111185749 0 0 0 1 0 0 0 0 0 0 RAJAL SANDEEP JOSHI W/O SANDEEP JOSHI,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1443537160 9489532000 L5573 MUNIVENKTAMMA S/O PALANAJOGHALLAY 251202 0 11 LT1 211 0.2000 0 7464 33 1 0 3 1 0 2.9300 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111393269 0 0 0 1 0 0 0 0 0 0 MUNIVENKTAMMA,S/O PALANAJOGHALLAY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443537075 9479532000 L24163 ANJINAPPA S/ODODDAMUNIRAYAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.2400 0 14401 94 1 0 3 1 427 3.8400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111393256 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/ODODDAMUNIRAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443537241 9465432000 L31782 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 306 11 LT1 211 0.4800 0 10914 42 1 0 3 1 121 0 0 0 860 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111210470 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443536943 9427327797 L51397 HEMANSHU SANWAL S/O D.D.SANWAL PALANAJOGIHALLI, DBPUR 251202 5886 11 LT1 211 1 0 19174 111 1 0 3 1 0 0 0 0 360 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110493201 0 0 0 2 0 0 0 0 0 0 HEMANSHU SANWAL S/O D.D.SANWAL,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443536941 0940081166 TP10611 RANGANATH H S/O CHIKKA HANUMANTHAPPA 251202 0 11 1LT7A 710 1 0 105 0 1 0 3 0 5010 575.9100 0 0 0 2512 2025-12-11 0 0 0 2024-12-11 3 0 0 0 0 14004202 0 999 111114912568 0 0 0 0 0 0 0 0 0 0 RANGANATH H,S/O CHIKKA HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 4251 0 1443536868 7616625690 TP12829 MOHAMMED RAFI S/O MOHAMMED SALEHA, PALANAJOGIHALLI 251202 21577 11 1LT7A 710 1 0 940 4 1 0 3 0 -1532 0 0 0 0 2512 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14004202 0 0 1E8927521905 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SALEHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 1443537310 3340770547 L72880 NAGARAJAIAH G R AND PUTTATHAYAMMA PALANAJOGIHALLI 251202 5445 11 LT1 211 1 0 8273 323 1 0 3 0.6500 0 0 0 0 530 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 53187993 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH G R AND PUTTATHAYAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443537186 0250299372 DUL80369 ANITHA M H7, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21506 11 LT1 211 1 0 706 43 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8544422 0 0 0 1 0 0 0 0 0 0 ANITHA M,H7, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443536916 8324884190 DUL80377 ANITHA M H4, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21521 11 LT1 211 1 0 873 53 1 0 3 0.9600 1037 9.2500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8544429 0 0 0 2 0 0 0 0 0 0 ANITHA M,H4, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443536953 8317066521 DUL81880 VINAY KUMAR S/O VENKATESH,PALANAJOGIHALLI 251202 32140 11 LT1 211 2 0 1908 172 1 0 3 0.9300 -2276 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 1000000 A9303135 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1443537155 0079532000 L6853 PUTTANNA M S/O - 251202 0 11 LT1 211 0.2400 0 10318 80 1 0 3 1 82 0 0 0 670 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111118767728 0 0 0 0 0 0 0 0 0 0 PUTTANNA M,S/O - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443536976 0050876779 DUL80498 HAREESH S H2, S/O SIDDAPPA, PALANAJOGIHALLI 251202 64021 11 LT1 211 1 0 374 34 1 0 3 0.9700 0 13.2400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8544075 0 0 0 2 0 0 0 0 0 0 HAREESH S,H2, S/O SIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443536979 0031624087 DUL80368 ANITHA M H2, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21505 11 LT1 211 2 0 1718 105 1 0 3 0.9500 0 0 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 A8544421 0 0 0 2 0 0 0 0 0 0 ANITHA M,H2, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443536981 0029514670 L59228 VIJAYKUMAR S/O HANUMANTHAPPA VIJAYKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 251202 3258 11 LT1 211 0.4800 0 2406 48 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 39049588 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR S/O HANUMANTHAPPA,VIJAYKUMAR S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-11-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443536980 0025728469 L51921 R.UMASHANKA S/O RAMA KRISHNAPPA PALANAJOGIHALLI, DODDABALLAPURA 251202 12157 11 LT1 211 1 0 344 10 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110301399 0 0 0 0 0 0 0 0 0 0 R.UMASHANKA S/O RAMA KRISHNAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443536983 1778993428 L55048 NAGARAJAPPA S/O CHIKKASUBBAIAH H2,PALANAJOGIHALLI, DBPURA 251202 325 11 LT1 211 0.4800 0 1698 21 1 0 3 0.8800 0 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28987230 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O CHIKKASUBBAIAH,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443537317 1761634975 L67875 SRI T R SUMA H3, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 56887 11 LT1 211 1 0 1344 15 1 0 3 0.6200 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 52796246 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,H3, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443537007 1689532000 L21912 LAKSHMMA W/O PAPANNA PALANA JOGE HALLI 251202 50000 11 LT1 211 0.2400 0 1587 0 1 0 3 1 5201 42.8100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111670371 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O PAPANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443537345 1661810982 L68051 SRI PARASANNAVARA Y.H H2, S/O HANUMANTHA PALANAJOGIHALLI 251202 5445 11 LT1 211 1 0 6046 106 1 0 3 0.9500 0 0 0 0 1010 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC3031309 0 0 0 2 0 0 0 0 0 0 SRI PARASANNAVARA Y.H,H2, S/O HANUMANTHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443537343 1651416439 DUL76612 VIJAY KUMAR H2 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 3478 11 LT1 211 1 0 3340 63 1 0 3 1 0 1 0 0 420 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 111121077811 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,H2 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1443537085 1595576146 L54224 RAJU S/O MUNISHAMAPPA PALANAJOGIHALLI, DBPURA 251202 25871 11 LT1 211 0.4800 0 7591 55 1 0 3 0.8100 0 0 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999 28801813 0 0 0 2 0 0 0 0 0 0 RAJU S/O MUNISHAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443537278 1589532000 L25899 NASEEMA W/O RIZWANULLA PALANAJOGIHALLI 251202 0 11 LT1 211 0.3200 0 3125 0 1 0 3 1 4699 38.8200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110105735 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O RIZWANULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537272 1579532000 L23621 VENKATALAKSHMMA W/O NARSHIMA MURHTY PALANA JOGE HALLI 251202 0 11 LT1 211 0.4000 0 7795 71 1 0 3 1 -3 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115902037 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARSHIMA MURHTY PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443537253 1565432000 L11527 VENKATESHMURTHI S S/O SRINIVASA PALANAJOGHALLY 251202 2254 11 LT1 211 0.1600 0 14034 69 1 0 3 1 -230 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111664927 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHI S,S/O SRINIVASA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443537263 1555432000 L36045 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 353 11 LT1 211 0.2400 0 6392 36 1 0 3 1 0 0 0 0 840 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111664915 0 0 0 0 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443536949 1538529912 L49301 RATHNAMMA W/O RAJU PALNAJOGIHALLI, DODDABALLAPURA 251202 0 11 LT1 211 0.4800 0 7117 44 1 0 3 1 -4 0 0 0 600 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110191209 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O RAJU,PALNAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443537200 1475432000 L31783 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 3654 11 LT1 211 0.4800 0 9290 58 1 0 3 1 0 0 0 0 530 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111650624 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443537206 1457897147 DUL83679 K V JAGANNATHA H2, S/O VENKATARAMAIAH, PALANAJOGIHALLI 251202 65325 11 LT1 211 1 0 1016 59 1 0 3 0.7400 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7899880 0 0 0 0 0 0 0 0 0 0 K V JAGANNATHA,H2, S/O VENKATARAMAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443536885 1419911486 L69569 SRI VENKATESH BABU B H2, S/O E BABUJI PALANAJOGIHALLI 251202 5598 11 LT1 211 1 0 610 11 1 0 3 0.9900 -34 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3135249 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH BABU B,H2, S/O E BABUJI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443537283 1377265841 L51396 SADHANA SARKAR W/O B.K.MADHUSUDHAN PALANAJOGIHALLI, DODDABALLAPURA 251202 85588 11 LT1 211 1 0 13711 143 1 0 3 1 829 3.9600 0 0 1090 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110218376 0 0 0 2 0 0 0 0 0 0 SADHANA SARKAR W/O B.K.MADHUSUDHAN,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443536961 1347748353 DUL78871 ASHA R H2, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 251202 54878 11 LT1 211 1 0 873 36 1 0 3 0.6500 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A7662562 0 0 0 0 0 0 0 0 0 0 ASHA R,H2, W/O MANJUNATHA, SY NO 44/1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443536963 1320841790 L73458 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-3 251202 5125 11 LT1 211 1 0 3298 93 1 0 3 0.9800 0 0 0 0 570 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3425173 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443537072 1297906879 L54883 MUNITHAYAMMA W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 251202 7775 11 LT1 211 0.4800 0 6062 62 1 0 3 0.9000 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 28855006 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,W/O LATE.BIDDAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443537256 1284897201 L51733 S. PUTTARAJU S/O LATE. SADANANDA PALANAJOGIHALLI, DBPUR 251202 338 11 LT1 211 0.4800 0 6803 71 1 0 3 1 -4 1.5600 0 0 770 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110104290 0 0 0 0 0 0 0 0 0 0 S. PUTTARAJU S/O LATE. SADANANDA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443537227 1269176470 L57637 SUNANDA W/O K.RAJANNA H4,PALANAJOGIHALLI, DBPURA 251202 4885 11 LT1 211 0.4800 0 4887 55 1 0 3 0.8400 0 0 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2268272 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O K.RAJANNA,H4,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443536875 1230599735 L72440 D G DEEPAK S/O D N GUNDAIAH SHETTI,EDEN PARK PALANAJOGIHALLI 251202 4545 11 LT1 211 2 0 16446 185 1 0 3 1 0 0 0 0 3542 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.3542 (ignore if paid) 0 0 111122573148 0 0 0 2 0 0 0 0 0 0 D G DEEPAK,S/O D N GUNDAIAH SHETTI,EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443537082 1189532000 L9880 MUNISWAMAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 6177 57 1 0 3 1 119 1 0 0 610 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642950 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443537275 1151884784 L68767 SRI NAYAZ PASHA S/O ABDUL RSHID PALANAJOGIHALLI 251202 6243 11 LT1 211 1 0 3444 58 1 0 3 0.9800 1887 16.7200 0 0 580 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3106242 0 0 0 2 0 0 0 0 0 0 SRI NAYAZ PASHA,S/O ABDUL RSHID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443536931 1116132782 L67874 SRI T R SUMA H7, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 4654 11 LT1 211 1 0 1244 77 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111921262 0 0 0 0 0 0 0 0 0 0 SRI T R SUMA,H7, W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443536929 1114080626 DUL80370 ANITHA M W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21504 11 LT1 211 3 0 2737 102 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 22522594 0 0 0 3 0 0 0 0 0 0 ANITHA M,W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1480 1443536937 1111606575 DUL77744 MANJULA W/O LATE LANKESHA, PALANAJOGIHALLI 251202 2589 11 LT1 211 1 0 1391 62 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111115429766 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O LATE LANKESHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1443537201 1079532000 L23669 DEVANAND S/O PARABHAKAR PALANA JOGI HALLI 251202 0 11 LT1 211 0.2000 0 6490 20 1 0 3 1 30 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111650496 0 0 0 1 0 0 0 0 0 0 DEVANAND,S/O PARABHAKAR PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443536857 1045781838 L67873 SRI T R SUMA W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 251202 67468 11 LT1 211 1 0 5686 79 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111921261 0 0 0 1 0 0 0 0 0 0 SRI T R SUMA,W/O LATE RAGHAVENDRACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443537249 0975432000 L25523 SARASAMMA W/O SHIVANA PALANAJOGIHALLI 251202 0 11 LT1 211 0.3200 0 13914 91 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110373013 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O SHIVANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443536938 0934470976 L59477 SHAHAVAR BEGAM H2, SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 251202 8965 11 LT1 211 0.5000 0 7017 72 1 0 3 0.9900 592 4.9300 0 0 950 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2423986 0 0 0 0 0 0 0 0 0 0 SHAHAVAR BEGAM,H2, SHAHAVAR BEGAM W/O RAFEEQ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-12-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443536932 0932114440 L53503 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 254 11 LT1 211 0.4800 0 4308 99 1 0 3 1 329 1.5800 0 0 770 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111110193902 0 0 0 1 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443536934 0915429960 DUL76611 VIJAY KUMAR H3 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 251202 3671 11 LT1 211 1 0 4320 139 1 0 3 0.6100 0 0 0 0 630 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 0 A5753502 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,H3 S O HANUMATHAPPA EDEN PARK NEAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443537044 0889934186 L58503 LAKSHMAIAH S/O SUBBAIAH PALANAJOGIHALLI, DBPURA 251202 2886 11 LT1 211 1 0 3562 47 1 0 3 1 86 1.1600 0 0 530 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111160880 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH S/O SUBBAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443537174 0874948051 L55025 V.T.ABILASH S/O NARAYAN. K.E PALANAJOGIHALLI, DBPURA 251202 0 11 LT1 211 2 0 8229 0 1 0 28 1 3458 27.6900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111189042 0 0 0 0 0 0 0 0 0 0 V.T.ABILASH S/O NARAYAN. K.E,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537289 2581266412 DUL80371 ANITHA M H3, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21507 11 LT1 211 1 0 2075 120 1 0 3 0.8900 534 2.5600 0 0 700 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 0 A8544423 0 0 0 2 0 0 0 0 0 0 ANITHA M,H3, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443537287 2569532000 L41195 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 354 11 LT1 211 0.4800 0 11530 10 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111670744 0 0 0 1 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443537339 7079532000 L6615 KRISHNAPPA S/O BYRAPPA PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 10964 43 1 0 3 1 361 2.1900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111393857 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BYRAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443537106 7065432000 L15528 ACHAMMA W/O SUBHAIAH PALANAJOGHALLY 251202 344 11 LT1 211 0.2000 0 4402 7 1 0 3 1 -1 2.8900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111393720 0 0 0 1 0 0 0 0 0 0 ACHAMMA,W/O SUBHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1443536972 2555432000 L36044 N JYOTHI W/O MURALI PALANAJOGIHALLI 251202 356 11 LT1 211 0.2400 0 3710 83 1 0 3 1 0 4.1900 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670719 0 0 0 1 0 0 0 0 0 0 N JYOTHI,W/O MURALI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443537159 8381765453 DUL80378 ANITHA M H6, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21523 11 LT1 211 1 0 1314 68 1 0 3 0.7000 337 2.5800 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 A8544430 0 0 0 0 0 0 0 0 0 0 ANITHA M,H6, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443537095 8375432000 L33101 UMADEVI W/O. RAVI KUMAR P.J. HALLI 251202 7926 11 LT1 211 0.2400 0 11867 127 1 0 3 1 0 3.3500 0 0 1140 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111210526 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O. RAVI KUMAR P.J. HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443537004 7050495235 L55411 KRISHNAPPA S/O BYRAPPA H2,PALANAJOGIHALLI, DBPURA 251202 6556 11 LT1 211 0.4800 0 3533 12 1 0 3 0.9900 -38 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2094850 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O BYRAPPA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443536997 7049315225 L55047 NAGARAJAPPA S/O CHIKKASUBBAIAH PALANAJOGIHALLI, DBPURA 251202 214 11 LT1 211 0.4800 0 10226 101 1 0 3 0.9100 0 0 0 0 480 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 28987229 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA S/O CHIKKASUBBAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443536993 7034559217 DUL79628 NIZAM BAIG C EDEN PARK 251202 22599 11 LT1 211 2 0 2269 134 1 0 3 0.9200 0 33.2700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8324922 0 0 0 2 0 0 0 0 0 0 NIZAM BAIG C,EDEN PARK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443537386 7007152640 L55528 MOHAMMED SAIFULLA S/O M A ANWAR 251202 55684 11 LT1 211 2 0 9863 168 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110189183 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIFULLA,S/O M A ANWAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443537057 6979532000 L29462 H. KRISHNAPPA H. KRISHNAPPA S/O HANUMANTHAPPA 251202 0 11 LT1 211 1 0 14415 46 1 0 3 1 -1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111208146 0 0 0 1 0 0 0 0 0 0 H. KRISHNAPPA,H. KRISHNAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443537058 6975432000 L12027 GOWRAMMA W/O MURTHY PALANJOGHALLY 251202 125 11 LT1 211 0.1600 0 12301 68 1 0 3 1 0 0 0 0 860 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111208141 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MURTHY PALANJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443537067 6969532000 L21895 ABDUL RASHED S/O MOHUDIN PALANA JOGE HALLI 251202 546 11 LT1 211 0.3600 0 7207 26 1 0 3 1 3820 40.2300 0 0 650 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111208131 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,S/O MOHUDIN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443537222 6943821737 L53031 SIRAJ BAIG S/O CHAND PASHA 251202 47852 11 LT1 211 1 0 16545 145 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110369843 0 0 0 2 0 0 0 0 0 0 SIRAJ BAIG,S/O CHAND PASHA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1443536926 6907567446 L56504 KRISHNAN RAMAMURTHY PALANAJOGIHALLI, DBPURA 251202 9849 11 LT1 211 2 0 10299 149 1 0 3 0.7700 0 1 0 0 1260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2158350 0 0 0 1 0 0 0 0 0 0 KRISHNAN RAMAMURTHY,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443537261 6835887069 L57281 SUDHAKAR PALANAJOGIHALLI, DBPURA S/O MUDDUKRISHNAPPA 251202 25522 11 LT1 211 1 0 5758 40 1 0 3 0.8500 1 0 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28802917 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,PALANAJOGIHALLI, DBPURA S/O MUDDUKRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443536859 6796020485 L68115 SRI RAJANNA H3, S/O BIDEYAPPA PALANAJOGIHALLI 251202 259 11 LT1 211 1 0 4547 53 1 0 3 0.8500 1 0 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3034568 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,H3, S/O BIDEYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443537165 0855530861 L56233 JYOTHI YADAV PALANAJOGIHALLI, DBPURA D/O LATE.COL.V.S.YADAV 251202 605656 11 LT1 211 1 0 11060 100 1 0 3 0.8200 0 0 0 0 1280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28856019 0 0 0 1 0 0 0 0 0 0 JYOTHI YADAV,PALANAJOGIHALLI, DBPURA D/O LATE.COL.V.S.YADAV 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443536849 0840458404 DUL75817 MANJUNATHA M H2, S/O MALLANNA,PALANAJOGIHALLI 251202 5854 11 LT1 211 1 0 2523 72 1 0 3 0.6600 226 0 0 0 500 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 0 67503532 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,H2, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443537177 0779532000 L31863 RAJU S/O THIMMAIAH PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2179 1 1 0 3 1 -15 0 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642912D 0 0 0 0 0 0 0 0 0 0 RAJU,S/O THIMMAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443537258 0548961581 L53504 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 3245 11 LT1 211 0.4800 0 13453 168 1 0 3 1 0 1 0 0 2040 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111185722 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1443536869 0533552118 L73857 TEJASWINI H5, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 4553 11 LT1 211 1 0 1687 7 1 0 3 0.8900 262 2.0100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 53299292 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H5, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443536874 0522460704 L68050 SRI PARASANNAVARA Y.H S/O HANUMANTHA PALANAJOGIHALLI 251202 6787 11 LT1 211 1 0 660 9 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3031310 0 0 0 1 0 0 0 0 0 0 SRI PARASANNAVARA Y.H,S/O HANUMANTHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443537091 0498510392 L73456 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-2 251202 54455 11 LT1 211 1 0 4315 99 1 0 3 0.9300 0 0 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3425171 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443537092 0489532000 L6561 MUNIRAJAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 6019 23 1 0 3 1 2 0 0 0 470 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111665497 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443537088 0479532000 L7168 ADDULKADAR S/O ABDULSATHAR PALANAJOGHALLY 251202 18 11 LT1 211 0.1200 0 703 66 1 0 3 1 0 1.8600 0 0 630 2512 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665483D 0 0 0 1 0 0 0 0 0 0 ADDULKADAR,S/O ABDULSATHAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537166 0475432000 L31781 MUNIRAJU S/O LATE NARASIMIAH PALANJOGIHALLI 251202 305 11 LT1 211 0.4800 0 9741 69 1 0 3 1 958 7.9800 0 0 660 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111665366 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE NARASIMIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443537268 0465432000 L9158 NARAYANAPPA S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1400 0 6400 0 1 0 3 1 1 0 0 0 630 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665353 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1443537260 0459532000 L42690 SRI NARAYANAPPA S/O THIMMAIAH PALANAJOGIHALLI 251202 101 11 LT1 211 0.4800 0 7895 58 1 0 3 1 96 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111665344 0 0 0 0 0 0 0 0 0 0 SRI NARAYANAPPA,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443537010 0440121205 L62016 PRABHAKAR REDDY B R AND SHOBHA M K PALANAJOGIHALLI DODDABALLAPURA 251202 56596 11 LT1 211 1 0 7025 110 1 0 3 0.9700 7 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2422188 0 0 0 1 0 0 0 0 0 0 PRABHAKAR REDDY B R AND SHOBHA M K,PALANAJOGIHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443536863 0424962529 L73762 JAYAMMA W/O LATE SUBBANNA,PALANAJOGIHALLI 251202 12544 11 LT1 211 1 0 4647 163 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 BC3449236 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE SUBBANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443536864 0404332685 DUL81687 RAJANNA S/O BIDDAPPA, PALANAJOGIHALLI 251202 52301 11 LT1 211 1 0 1564 266 1 0 3 1 0 31.9400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 1000000 1B7641825781 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O BIDDAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443537098 0379532000 L22110 ABDUL RASHED S/O SUBAN SAB PALANA JOGE HALLI 251202 0 11 LT1 211 0.4800 0 21370 96 1 0 3 1 125 0 0 0 1320 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111643144 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,S/O SUBAN SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443537195 0369532000 L40758 MURTHY S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 251202 4 11 LT1 211 1 0 3639 91 1 0 3 1 260 1.2400 0 0 220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110453309 0 0 0 2 0 0 0 0 0 0 MURTHY,S/O LATE HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443537280 0347617218 L55777 MANJUNATHA PALANAJOGIHALLI, DBPURA S/O RAJANNA 251202 0 11 LT1 211 0.4800 0 7830 44 1 0 3 1 313 2.2600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111187923 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,PALANAJOGIHALLI, DBPURA S/O RAJANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2024-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1443537273 0338903011 L50635 M H ANUSUYA W/O SRINIVAS H V PALANAJOGIHALLI, DBPUR 251202 54686 11 LT1 211 1 0 10248 81 1 0 3 1 141 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110104788 0 0 0 1 0 0 0 0 0 0 M H ANUSUYA,W/O SRINIVAS H V PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443537027 0333998000 L47539 CHARLES S/O DEVADAS,PALANAJOGIHALLI,DBPUR-561203 251202 370 11 LT1 211 0.4800 0 1650 24 1 0 3 1 114 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111642862 0 0 0 1 0 0 0 0 0 0 CHARLES,S/O DEVADAS,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443536967 0312625358 L47909 PARVATHI PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 2279 75 1 0 3 0.8500 1135 7.5500 0 0 390 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A5396421 0 0 0 3 0 0 0 0 0 0 PARVATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1443537193 0255432000 L39871 NARAYANAPPA S/O MUNISHAMAPPA PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 6114 31 1 0 3 1 3 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111642436 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443537189 0250372837 L45895 SURESH PALANAJOGIHALLI 251202 0 11 LT1 211 0.4800 0 6685 22 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111642431 0 0 0 2 0 0 0 0 0 0 SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1443537269 8463988775 L53507 K.GOPINATH PALANAJOGIHALLI,DBPURA 251202 6655 11 LT1 211 0.4800 0 5488 55 1 0 3 1 0 5.5900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111110497038 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443537267 8444358221 L68140 SRI SAMPATH KUMAR S/O RAJANNA PALANAJOGIHALLI 251202 209 11 LT1 211 1 0 4614 89 1 0 3 1 0 3.9700 0 0 720 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111963703 0 0 0 1 0 0 0 0 0 0 SRI SAMPATH KUMAR,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443536957 8407265091 DUL78622 SUHAS G H3, S/O GURURAJ S, PALANAJOGIHALLI 251202 33027 11 LT1 211 1 0 1057 43 1 0 3 1 164 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111123583858 0 0 0 2 0 0 0 0 0 0 SUHAS G,H3, S/O GURURAJ S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1443537143 8384779561 DUL83623 NAGARATHNAMMA W/O MUNIRAJU, PALANAJOGAHALLI 251202 54897 11 LT1 211 1 0 229 26 1 0 3 0.6900 1805 15.1900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 70034355 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU, PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443536946 8299664999 L51728 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 365 11 LT1 211 0.4000 0 1292 12 1 0 3 1 461 3.3200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111219028 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1443537171 8261674086 L73980 MOHAMMED SALAM SAB H3, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 5556 11 LT1 211 1 0 3413 79 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 53288899 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,H3, S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443536921 8103985772 DUL82554 PUTTARAJ S H2, S/O SADANANDA,PALANAJOGIHALLI 251202 47748 11 LT1 211 1 0 1152 140 1 0 3 0.8400 0 4.7400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337570 0 0 0 3 0 0 0 0 0 0 PUTTARAJ S,H2, S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1443537063 8079532000 L10756 M.B.Y.RAJU S/O PALANAJOGHALLY 251202 0 11 LT1 211 0.1200 0 2827 173 1 0 3 0.7400 1591 7.6000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 999999 A8774554 0 0 0 4 0 0 0 0 0 0 M.B.Y.RAJU,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1443537208 8049743026 L69826 DAKSHAYINI K W/O SRINATHA S PALANAJOGIHALLI 251202 46488 11 LT1 211 1 0 4149 73 1 0 28 1 0 0 0 0 530 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 2021-10-29 111112860789 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI K,W/O SRINATHA S PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537223 8042277534 DUL80376 ANITHA M H8, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21520 11 LT1 211 1 0 471 34 1 0 3 0.9600 0 1.0700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8544428 0 0 0 1 0 0 0 0 0 0 ANITHA M,H8, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443537059 7979855580 L51726 MUNIKRISHNAIAH S/O LAKSHMAIAH PALANAJOGIHALLI, DODDABALLAPURA 251202 362 11 LT1 211 0.4800 0 2600 0 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111168790 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH S/O LAKSHMAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443537062 7976454024 DUL75679 MANGALA KUMARI M H W/O SHIVAKUMAR V EDAN PARK 251202 788 11 LT1 211 1 0 4092 143 1 0 3 0.9000 0 0 0 0 1680 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1680 (ignore if paid) 0 0 A4747891 0 0 0 4 0 0 0 0 0 0 MANGALA KUMARI M H,W/O SHIVAKUMAR V EDAN PARK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1443536927 7906340985 DUL79410 RAGHUNANDAN M R S/O REVANNA M, PALANAJOGIHALLI 251202 58722 11 LT1 211 1 0 2252 112 1 0 3 0.8600 0 1.1800 0 0 780 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 0 A8317201 0 0 0 1 0 0 0 0 0 0 RAGHUNANDAN M R,S/O REVANNA M, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443537043 7865432000 L31662 N.SURESHAKUMARA NAGARAJU PALANAJOGI HALLI 251202 315 11 LT1 211 0.6000 0 15210 79 1 0 3 1 0 1 0 0 1660 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111210971 0 0 0 2 0 0 0 0 0 0 N.SURESHAKUMARA,NAGARAJU PALANAJOGI HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443537167 7844922538 L73861 TEJASWINI H4, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 4445 11 LT1 211 1 0 4678 143 1 0 3 0.8400 -1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 53299296 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H4, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.9400 97 2024-01-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443537172 7826099318 DUL76993 GULNAZ W/O NOOR PASHA PALANAJOGIHALLI 251202 45453 11 LT1 211 1 0 145 5 1 0 3 0.8700 -61 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 67589893 0 0 0 0 0 0 0 0 0 0 GULNAZ,W/O NOOR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443536851 7796115559 L50163 AMBARISH S/O MUNISWAMY PALANAJOGIHALLI, DBPUR 251202 0 11 LT1 211 0.4800 0 6158 46 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 111111218035 0 0 0 1 0 0 0 0 0 0 AMBARISH S/O MUNISWAMY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443536852 7779532000 L29461 H. KRISHNAPPA H. KRISHNAPPA S/O HANUMANTHAPPA 251202 0 11 LT1 211 1 0 6210 24 1 0 3 1 0 0 0 0 250 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-02-01 111111393642 0 0 0 0 0 0 0 0 0 0 H. KRISHNAPPA,H. KRISHNAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443537192 7772949258 L73461 K LEELAVATHAMMA W/O RAMU, PALANAJOGIHALLI-1 251202 88823 11 LT1 211 1 0 2126 44 1 0 3 0.8200 -1127 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 BC3425176 0 0 0 2 0 0 0 0 0 0 K LEELAVATHAMMA,W/O RAMU, PALANAJOGIHALLI-1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443537237 7756216879 DUL75760 GATTA MANJULA W/O NAGARAJ V,EDEN PARK PALANAJOGIHALLI 251202 2569 11 LT1 211 2 0 4419 156 1 0 3 0.9200 0 1.4700 0 0 980 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 0 67561151 0 0 0 2 0 0 0 0 0 0 GATTA MANJULA,W/O NAGARAJ V,EDEN PARK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443537236 7755432000 L9273 ACHAMMA S/O PALANAJOGHALLY 251202 346 11 LT1 211 0.2000 0 6538 25 1 0 3 1 -32 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111210855 0 0 0 1 0 0 0 0 0 0 ACHAMMA,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443537134 7679532000 L19764 MUNISWAMY S/O PAPAIAH C PALANA JOGA HALLY 251202 9002 11 LT1 211 0.2400 0 6303 57 1 0 3 1 0 2.8500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111207941 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O PAPAIAH C PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443537131 7674572989 DUL82535 SADHIK PASHA H2, S/O ANSAR PASHA, PALANAJOGIHALLI 251202 58487 11 LT1 211 1 0 203 30 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 70040514 0 0 0 2 0 0 0 0 0 0 SADHIK PASHA,H2, S/O ANSAR PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443537127 7673707362 DUL82553 PUTTARAJ S H3, S/O SADANANDA,PALANAJOGIHALLI 251202 23560 11 LT1 211 1 0 990 94 1 0 3 0.9900 0 2.8200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337569 0 0 0 1 0 0 0 0 0 0 PUTTARAJ S,H3, S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443537076 7669532000 L38226 KRISHNAPPA S/O HANUMANTHAPPA PALANAJOGIHALLI 251202 1002 11 LT1 211 0.4800 0 1748 34 1 0 3 1 363 3.1600 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111207929 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443537235 7655432000 L33406 ANUSUYAMMA W/O KRISHNAPPA PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 2925 11 1 0 3 1 -7 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111207909 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443537245 7654154225 L59105 NARAYANASWAMY S/O KRISHNAPPA H2, NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 251202 351 11 LT1 211 0.4800 0 1860 27 1 0 3 0.8800 0 7.1600 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2390778 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O KRISHNAPPA,H2, NARAYANASWAMY S/O KRISHNAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443537244 7644473402 L49526 H.RAMDAS S/O HANUMANTHAPPA PALANAJOGIHALLI, DBPUR 251202 333 11 LT1 211 0.4800 0 8037 9 1 0 3 1 943 7.5300 0 0 220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110450608 0 0 0 1 0 0 0 0 0 0 H.RAMDAS S/O HANUMANTHAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443537242 7635120361 DUL75820 MANJUNATHA M H4, S/O MALLANNA,PALANAJOGIHALLI 251202 63634 11 LT1 211 1 0 4117 151 1 0 3 0.8600 -1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 67503535 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,H4, S/O MALLANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443536942 7613859178 L73975 MOHAMMED SALAM SAB S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 251202 485 11 LT1 211 2 0 2756 138 1 0 3 0.9100 3797 31.8700 0 0 480 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 A6726099 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALAM SAB,S/O MOHAMMED YUSUF SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443536930 7591864642 DUL74553 BHAGYAMMA W/O VENKATARAMANAPPA,PALANAJOGIHALLI 251202 5788 11 LT1 211 1 0 3229 96 1 0 3 0.8000 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 10000 53296180 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATARAMANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443537051 7579532000 L8124 MD.BASHERSAB S/O PALANAJOGHALLY 251202 8004 11 LT1 211 0.2000 0 8901 79 1 0 3 1 596 4.8700 0 0 930 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111629661 0 0 0 0 0 0 0 0 0 0 MD.BASHERSAB,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443537047 7575432000 L24391 SHRIRAMA S/O NARAYANAPPA PALANAJOGIHALLI 251202 329 11 LT1 211 0.4800 0 5511 61 1 0 3 1 428 2.0500 0 0 1690 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111629657 0 0 0 2 0 0 0 0 0 0 SHRIRAMA,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1443537050 7572857020 DUL82534 SADHIK PASHA S/O ANSAR PASHA, PALANAJOGIHALLI 251202 58956 11 LT1 211 1 0 647 65 1 0 3 0.8800 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 70040513 0 0 0 0 0 0 0 0 0 0 SADHIK PASHA,S/O ANSAR PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443537054 7569258073 DUL83034 GEETHAMMA H2, W/O NARASIMHAIAH, PALANAJOGIHALLI 251202 45547 11 LT1 211 1 0 80 0 1 0 28 1 147 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 1E7932317753 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,H2, W/O NARASIMHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537023 7516842740 L73860 TEJASWINI H3, W/O GOVINDARAJU,PALANAJOGIHALLI 251202 1000 11 LT1 211 1 0 2995 116 1 0 3 0.9400 2460 19.7700 0 0 1090 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 53299295 0 0 0 2 0 0 0 0 0 0 TEJASWINI,H3, W/O GOVINDARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443537121 7382411808 L62580 SRI GOVINDARAJU T.V PALANJOGIHALLI 251202 7869 11 LT1 211 1 0 3829 43 1 0 28 1 -32 0 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111113595459 0 0 0 0 0 0 0 0 0 0 SRI GOVINDARAJU T.V,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-10-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443537123 7379532000 L32539 NMAZEER AHMED S/O PALANJOGIHALLI 251202 0 11 LT1 211 0.2400 0 4188 21 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999999 111111208040 0 0 0 0 0 0 0 0 0 0 NMAZEER AHMED,S/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443537016 7344994267 DUL80375 ANITHA M H9, W/O V R RAVIKUMAR, PALANJOGHALLI 251202 21514 11 LT1 211 1 0 1074 62 1 0 3 0.9400 1155 10.2900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A8544427 0 0 0 2 0 0 0 0 0 0 ANITHA M,H9, W/O V R RAVIKUMAR, PALANJOGHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443537297 7303957662 DUL83379 VINOD KUMAR R H5, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 251202 65218 11 LT1 211 1 0 103 7 1 0 3 0.9800 0 3.5000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337537 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR R,H5, S/O RAMAKRISHNAPPA,NO 105 EDEN PARK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443537308 7294063768 L68141 SRI SAMPATH KUMAR H2, S/O RAJANNA PALANAJOGIHALLI 251202 210 11 LT1 211 1 0 783 11 1 0 3 1 -42 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111963702 0 0 0 1 0 0 0 0 0 0 SRI SAMPATH KUMAR,H2, S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443537295 7290650212 DUL81753 PALANKI RAVINDRA BABU S/O KOTESWARARAO, PALANAJOGIHALLI 251202 52521 11 LT1 211 1 0 126 13 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9302726 0 0 0 1 0 0 0 0 0 0 PALANKI RAVINDRA BABU,S/O KOTESWARARAO, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443537354 7203351058 DUL78615 MATTINCHAN S/O ISMAIL SAHEB, PALANAJOGIHALLI 251202 33020 11 LT1 211 2 0 3578 417 1 0 3 1 8568 73.3900 0 0 710 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 0 111123583852 0 0 0 1 0 0 0 0 0 0 MATTINCHAN,S/O ISMAIL SAHEB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1443537149 7170736877 L53501 K.RAMESH PALANAJOGIHALLI,DBPURA 251202 647 11 LT1 211 0.4800 0 4871 43 1 0 3 1 -33 0 0 0 260 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2016-03-16 111110203006 0 0 0 1 0 0 0 0 0 0 K.RAMESH,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443537029 7119835572 L57588 ANIL VASANTH JOSHI PALANAJOGIHALLI, DBPURA S/O VASANTH JOSHI 251202 258 11 LT1 211 1 0 7730 133 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 9999 111114853965 0 0 0 1 0 0 0 0 0 0 ANIL VASANTH JOSHI,PALANAJOGIHALLI, DBPURA S/O VASANTH JOSHI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1443537384 7114532296 DUL82552 PUTTARAJ S S/O SADANANDA,PALANAJOGIHALLI 251202 59696 11 LT1 211 1 0 327 24 1 0 3 0.8900 -3729 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 A9337568 0 0 0 1 0 0 0 0 0 0 PUTTARAJ S,S/O SADANANDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443537331 7087777663 L68139 SRI MUNIKRISHNA H2, S/O RAJANNA PALANAJOGIHALLI 251202 54878 11 LT1 211 1 0 1408 57 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 0 111111963705 0 0 0 2 0 0 0 0 0 0 SRI MUNIKRISHNA,H2, S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443537322 7085432000 L12015 KRISHNOJIRAO S/O VENKTANARAYANA PALANAJOGHALLY 251202 0 11 LT1 211 0.1600 0 13158 83 1 0 3 1 110 0 0 0 380 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111393867 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,S/O VENKTANARAYANA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443537375 4567763642 L57630 NAGARATHNAMMA W/O MUNIRAJU H2,PALANAJOGIHALLI, DBPURA 251202 123 11 LT1 211 0.4800 0 2691 85 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 99999 BC2534423 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIRAJU H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443536919 3561287786 DUL77477 MUNIVENKATASWAMY H4, S/O RAJANNA, PALANAJOGIHALLI 251202 1445 11 LT1 211 1 0 2185 70 1 0 3 0.7900 -3737 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004202 0 1000000 67583863 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,H4, S/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800