1460111805 0020457104 L71698 SRI M.NAGARAJAPPA S/O MUTTAPPA MALLATHAHALLI 251203 3584 12 LT1 212 2 0 3528 107 1 0 3 0.6700 1112 5.3400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 53035349 0 0 0 3 0 0 0 0 0 0 SRI M.NAGARAJAPPA,S/O MUTTAPPA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460111926 0227032859 L60619 V LEELA H3, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 268 12 LT1 212 1 0 4885 39 1 0 3 0.8300 0 1.2000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2499130 0 0 0 1 0 0 0 0 0 0 V LEELA,H3, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460111744 0476768445 L62095 SMT R SAROJA PRIYA DHARSHINI BADAVANE 251203 463 12 LT1 212 0.5000 0 9277 72 1 0 3 0.9400 1 0 0 0 1180 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2019-03-11 BC2448205 0 0 0 1 0 0 0 0 0 0 SMT R SAROJA,PRIYA DHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460111930 0634984555 L66376 SMT N A LEELAVATHI H2, W/O C R HANUMANTHA REDDY PALANAJOGIHALLI 251203 54654 12 LT1 212 1 0 5171 57 1 0 3 0.8800 0 0 0 0 550 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC2964625 0 0 0 1 0 0 0 0 0 0 SMT N A LEELAVATHI,H2, W/O C R HANUMANTHA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460111694 0966886299 L60620 V LEELA H7, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 267 12 LT1 212 1 0 3818 73 1 0 3 0.9400 0 6.3000 0 0 1110 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2499131 0 0 0 1 0 0 0 0 0 0 V LEELA,H7, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460111794 1227218841 L62693 SRI G N NARASIMAMURTHY PALANJOGIHALLI 251203 4842 12 LT1 212 0.5000 0 6496 60 1 0 3 0.6600 -9 0 0 0 930 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2630754 0 0 0 1 0 0 0 0 0 0 SRI G N NARASIMAMURTHY,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460111796 1240901609 L66916 SRI BALAKRISHNA S/O MUNISHYAMAPPA PALANAJOGIHALLI 251203 154885 12 LT1 212 0.5000 0 1267 18 1 0 3 0.9600 0 1.2100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 BC2912906 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA,S/O MUNISHYAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460111956 1620342000 L41605 VENKATESH S/O MUTHARAYAPPA 4TH,WARD ROJIPURA 251203 584 12 LT1 212 1 0 17568 108 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111665212 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUTHARAYAPPA 4TH,WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111747 2699126599 L60621 V LEELA H6, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 333333 12 LT1 212 1 0 1181 21 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2499132 0 0 0 0 0 0 0 0 0 0 V LEELA,H6, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460111819 3471243745 L63765 SRI SHARIQUE AHAMED S/O ABDUL FIAZ SITE NO 21 ,ROAD NO 1 ST CROSS 251203 4681 12 LT1 212 2 0 5464 116 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 BC3339706 0 0 0 4 0 0 0 0 0 0 SRI SHARIQUE AHAMED,S/O ABDUL FIAZ SITE NO 21 ,ROAD NO 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1460111705 3499101929 L66375 SMT N A LEELAVATHI W/O C R HANUMANTHA REDDY PALANAJOGIHALLI 251203 54545 12 LT1 212 2 0 5870 110 1 0 3 0.9600 0 0 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2587965 0 0 0 2 0 0 0 0 0 0 SMT N A LEELAVATHI,W/O C R HANUMANTHA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460111812 4768612828 L62096 SMT R SAROJA H2, PRIYA DHARSHINI BADAVANE 251203 464 12 LT1 212 0.5000 0 169 3 1 0 3 0.9900 -50 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2582450 0 0 0 1 0 0 0 0 0 0 SMT R SAROJA,H2, PRIYA DHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460111828 4864430804 L60622 V LEELA H5, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 251 12 LT1 212 1 0 1444 19 1 0 3 0.9800 0 3.9600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2499133 0 0 0 2 0 0 0 0 0 0 V LEELA,H5, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 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 1.5600 2 1460111701 6043320769 L59760 P M SUSAMMA P M SUSAMMA W/O ABRAHAM PALANAJOGIHALLI 251203 666666 12 LT1 212 2 0 7529 62 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 BC2602324 0 0 0 2 0 0 0 0 0 0 P M SUSAMMA,P M SUSAMMA W/O ABRAHAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460111687 6928402200 L60617 V LEELA V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 269 12 LT1 212 2 0 10323 68 1 0 3 0.9800 0 1 0 0 1710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2499128 0 0 0 2 0 0 0 0 0 0 V LEELA,V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460111974 9108763097 L71699 SRI M.NAGARAJAPPA H2, S/O MUTTAPPA MALLATHAHALLI 251203 3256 12 LT1 212 1 0 7339 126 1 0 3 0.9300 2 0 0 0 1680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1680 (ignore if paid) 0 0 53035350 0 0 0 1 0 0 0 0 0 0 SRI M.NAGARAJAPPA,H2, S/O MUTTAPPA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460111853 9206755334 L60618 V LEELA H2, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 270 12 LT1 212 2 0 7395 61 1 0 3 0.9100 5 0 0 0 630 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2499129 0 0 0 1 0 0 0 0 0 0 V LEELA,H2, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460111865 5868179516 SL425 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251203 3514 12 1LT6B-M 621 5 0 12043 15 10 0 3 1 528163 14312.5300 0 0 38800 2512 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.38800 (ignore if paid) 0 99999 100007046278 0 0 0 1 0 0 0 0 1 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111925 0620342000 L42128 SRI,MUNIYAPPA S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 251203 458 12 LT1 211 1 0 26150 81 1 0 3 1 -180 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 2022-11-12 111111651034 0 0 0 2 0 0 0 0 1 0 SRI,MUNIYAPPA,S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 0 0 0 0 0 0 6 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460111992 1321868408 TP12890 RATHNAMMA AND AMBIKA RMC FRONT, PALANAJOGIHALLI 251203 24565 12 1LT7A 710 3 0 2313 151 1 0 3 0.8500 0 7.7100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 24545409 0 0 0 6 0 0 0 0 1 0 RATHNAMMA AND AMBIKA,RMC FRONT, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7730 2 1460111950 3211160632 TP11422 JAYARAMU S/O BYLAPPA, #24/1 TB CROSS, ROJIPURA 251203 12563 12 1LT7A 710 1 0 2149 261 1 0 3 1 -48 3.3700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 111123260531 0 0 0 3 0 0 0 0 0 0 JAYARAMU,S/O BYLAPPA, #24/1 TB CROSS, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1460111936 1319142000 P9547 D.V.MEENAKSHI S/O K.L.CHINMAYA RAM PALANAJOGIHALLI 251203 474747 12 LT5 511 0 3 722 28 1 0 3 1 1284 9.3500 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670468D 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,S/O K.L.CHINMAYA RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111993 3439142000 P6630 ALLABHAKSH S/O ABDUL REHAMAN ROJIPURA 251203 558 12 LT5 511 0 3 48318 213 1 0 3 1 2434 2.6500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111789584 0 0 0 5 0 0 0 0 1 0 ALLABHAKSH,S/O ABDUL REHAMAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1460111920 9729142000 P5494 MUSTHAK MOHAMED S/O ALLABHAKSH PALENA JOGIHALLI 251203 357 12 LT5 511 0 5 21084 64 1 0 3 1 0 2.8600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111650420 0 0 0 2 0 0 0 0 1 0 MUSTHAK MOHAMED,S/O ALLABHAKSH PALENA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111948 7154719000 P10832 M.ANJINAPPA S/O MUTHHAPPA,MALLATHAHALLI,DBPUR-561203 251203 263 12 LT5 511 0 2 110747 921 1 0 3 1 7457 35.2500 0 0 16110 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.16110 (ignore if paid) 0 1000000 111111510623 0 0 0 5 0 0 0 0 1 0 M.ANJINAPPA,S/O MUTHHAPPA,MALLATHAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1460111804 0020342000 L43388 G.N.NARASIMHA MURTHY S/O NARASIYAPPA P.J.HALLI 251203 60015 12 LT1 211 1 0 16325 40 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2015-02-03 111111642277 0 0 0 2 0 0 0 0 0 0 G.N.NARASIMHA MURTHY,S/O NARASIYAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460111698 0076695851 L56456 M.G.VIJENDRAKUMAR H2, S/O GANGARAJAIAH NEAR T.B.CIRCLE, DBPURA 251203 504 12 LT1 211 1 0 9546 67 1 0 3 1 1 0 0 0 470 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110267494 0 0 0 0 0 0 0 0 0 0 M.G.VIJENDRAKUMAR,H2, S/O GANGARAJAIAH NEAR T.B.CIRCLE, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460111988 0095040193 DUL76850 CHAITHRA H W/O MADHU G MALLATHAHALLI 251203 6797 12 LT1 211 2 0 2324 85 1 0 3 0.8700 -4252 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 67582711 0 0 0 1 0 0 0 0 0 0 CHAITHRA H,W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460111990 0106249000 L49049 SHIVANNA S/O MUNISHAMANNAPALANAJOGIHALLIDBPUR-561203 251203 985473 12 LT1 211 0.4800 0 5531 36 1 0 3 1 1654 14.7900 0 0 370 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115898900 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MUNISHAMANNAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111816 0145998000 L47046 G.P.NARASIMHA MURTHY S/O LATE K.PAPANNA, PRIYADARSHINI BADAVANE, DODDABALLAPURA-56120 251203 3939390 12 LT1 211 1 0 1902 13 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111775866 0 0 0 1 0 0 0 0 0 0 G.P.NARASIMHA MURTHY,S/O LATE K.PAPANNA, PRIYADARSHINI BADAVANE, DODDABALLAPURA-56120 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111860 0210501534 DUL74639 K AMBARISHA S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 251203 2222 12 LT1 211 2 0 2318 24 1 0 3 0.9700 1 0 0 0 1120 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1120 (ignore if paid) 0 0 53365768 0 0 0 2 0 0 0 0 0 0 K AMBARISHA,S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460111929 0220342000 L44285 G.N.NAGABHUSHAN S/O NAGAPPA PALANAJOGIHALLI 251203 787878 12 LT1 211 0.8000 0 10833 44 1 0 3 1 -34 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2019-07-04 111111651144 0 0 0 1 0 0 0 0 0 0 G.N.NAGABHUSHAN,S/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111932 0230342000 L35152 GEETHA W/O B.N.LAXMIPATHY PALANAJOGIHALLI 251203 44444 12 LT1 211 0.9600 0 13355 95 1 0 3 1 0 1 0 0 580 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111651269 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O B.N.LAXMIPATHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111749 0239720993 L45618 VANALAKSHMI PALANAJOGIHALLY, BEHIND T.B. 251203 423 12 LT1 211 0.4800 0 16746 68 1 0 3 1 1 0 0 0 1560 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111651281 0 0 0 1 0 0 0 0 0 0 VANALAKSHMI,PALANAJOGIHALLY, BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460111914 0320342000 L44459 P.N.MURULIDHAR S/O LATE,NAGARAJAIAH 4TH WARD, ROJIPURA 251203 466 12 LT1 211 0.4800 0 17763 106 1 0 3 1 215 1.8500 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2012-05-16 111111642738 0 0 0 1 0 0 0 0 0 0 P.N.MURULIDHAR,S/O LATE,NAGARAJAIAH 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111918 0330342000 L29006 S. GAYATHRI W/O G.N.N. MURTHY PALINAJOGIHALLY 251203 370 12 LT1 211 1 0 14880 75 1 0 3 1 0 1 0 0 390 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642858 0 0 0 1 0 0 0 0 0 0 S. GAYATHRI,W/O G.N.N. MURTHY PALINAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111915 0341985920 DUL76851 CHAITHRA H H6, W/O MADHU G MALLATHAHALLI 251203 55689 12 LT1 211 1 0 904 25 1 0 3 0.7100 -224 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 67582710 0 0 0 0 0 0 0 0 0 0 CHAITHRA H,H6, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460111768 0369899511 L46415 R. ANASUYA T.B. CIRCLE 251203 450 12 LT1 211 0.2400 0 5042 42 1 0 3 1 487 2.3400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111643020 0 0 0 1 0 0 0 0 0 0 R. ANASUYA,T.B. CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111958 0419142000 L40386 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 4040404 12 LT1 211 0.4800 0 876 39 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 1000000 BC2614471 0 0 0 2 0 0 0 0 0 0 V.S.SHOBHA,W/O C.PRASANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460111862 0496284302 L54147 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 60013 12 LT1 211 0.4800 0 14270 154 1 0 3 0.7200 0 0 0 0 960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1930861 0 0 0 2 0 0 0 0 0 0 K.MALLIKARJUNA REDDY,S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460111899 0521238100 DUL74953 SHIVAPRASAD P H S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 251203 54564 12 LT1 211 2 0 4071 134 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A2874895 0 0 0 3 0 0 0 0 0 0 SHIVAPRASAD P H,S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460111776 0697260542 L54947 RAMANJINAPPA S/O MUNIKEMPAIAH H4,PALANAJOGIHALLI, DBPURA 251203 5050505 12 LT1 211 0.4800 0 1066 9 1 0 3 0.5800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 28991923 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O MUNIKEMPAIAH,H4,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460111953 0715009000 L46870 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 57575257 12 LT1 211 0.4800 0 580 44 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 111113368910 0 0 0 1 0 0 0 0 0 0 S. CHOWDAPPA,S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111850 0734683000 L45008 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 28282800 12 LT1 211 0.4800 0 4353 22 1 0 3 1 3 0 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111787304 0 0 0 1 0 0 0 0 0 0 V SUVARNAMMA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-11-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111855 0755439111 L49970 BENJAMINE STEPHEN S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 251203 409 12 LT1 211 3.4800 0 32725 269 1 0 3 0 0 0 0 0 1780 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004205 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115899030 0 0 0 0 0 0 0 0 0 0 BENJAMINE STEPHEN,S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111852 0757035046 P13384 SMT ROHINI H N W/O GANGARUDRAIAH PALANAJOGIHALLI 251203 36564 12 LT5 521 0 20 10528 81 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 C934099 0 0 0 1 0 0 0 0 1 0 SMT ROHINI H N,W/O GANGARUDRAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460111849 0758656331 L55338 KAREEM BASHA S/O BABU PALANAJOGIHALLI, DBPURA 251203 999982 12 LT1 211 0.4800 0 6518 112 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 2017-06-23 111110250898 0 0 0 2 0 0 0 0 0 0 KAREEM BASHA S/O BABU,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460111983 0791739103 L57441 TATHEER ZAHARA PALANAJOGIHALLI, DBPURA W/O WASIM ABBAZ 251203 11111 12 LT1 211 0.4800 0 8161 106 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 BC2969270 0 0 0 2 0 0 0 0 0 0 TATHEER ZAHARA,PALANAJOGIHALLI, DBPURA W/O WASIM ABBAZ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460111984 0796568303 L72877 MUNAVAR PASHA S/O SYED RAHEEM SAB,PALANAJOGIHALLI 251203 21455 12 LT1 211 3 0 4391 75 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 BC3325060 0 0 0 2 0 0 0 0 0 0 MUNAVAR PASHA,S/O SYED RAHEEM SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460111696 0883818630 L58419 G.RADHA W/O V.M.SUBRAMANYA H4, MALLATHAHALLI, DBPURA 251203 445 12 LT1 211 1 0 5881 101 1 0 3 0.9600 0 0 0 0 960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2312634 0 0 0 2 0 0 0 0 0 0 G.RADHA W/O V.M.SUBRAMANYA,H4, MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2025-04-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460111940 0910342000 L43837 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 757575 12 LT1 211 0.4800 0 4515 52 1 0 3 1 86 1 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111665541 0 0 0 1 0 0 0 0 0 0 H.N.ASHWATHAPPA,S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111799 0939142000 L32465 SRINIVAS.B.C S/O CHIKKAPPAIAH PALANJOGIHALLI 251203 256 12 LT1 211 1 0 11991 66 1 0 3 1 0 0 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111665692 0 0 0 0 0 0 0 0 0 0 SRINIVAS.B.C,S/O CHIKKAPPAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460111691 0996439111 L49971 BENJAMINE STEPHEN S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 251203 410 12 LT1 211 0.4800 0 4039 15 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111112695502 0 0 0 0 0 0 0 0 0 0 BENJAMINE STEPHEN,S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460111793 1039673478 L55198 S.JAYALAKSHMAMMA H3,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 8528521 12 LT1 211 0.4800 0 1728 12 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111110459772 0 0 0 2 0 0 0 0 0 0 S.JAYALAKSHMAMMA,H3,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-03-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111980 1116716274 L54141 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 888880 12 LT1 211 0.4800 0 3384 57 1 0 3 0.9800 0 0 0 0 820 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC1930864 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA REDDY,S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460111854 1120342000 L41304 P.V.KRISHNA MURTHY S/O VENKAT RAO #24 T.B.CIRCLE, ROJIPURA 251203 507 12 LT1 211 1 0 12981 48 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2017-10-23 111111642525 0 0 0 1 0 0 0 0 0 0 P.V.KRISHNA MURTHY,S/O VENKAT RAO #24 T.B.CIRCLE, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2025-02-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111851 1130342000 L41849 G.C.VENKATESH MURTHY S/O CHINNAPPA PALANAJOGIHALLI 251203 262626 12 LT1 211 0.2400 0 9754 8 1 0 3 1 2 0 0 0 1236 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1236 (ignore if paid) 0 9999999 111111642643 0 0 0 1 0 0 0 0 0 0 G.C.VENKATESH MURTHY,S/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111742 1177053773 DUL79155 PARVATHAMMA W/O KALACHAR,PRIYADARSHINI BADAVANE 251203 23526 12 LT1 211 1 0 1110 36 1 0 3 0.7200 -3090 0 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 0 A7899646 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KALACHAR,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460111735 1184208243 L50855 NALINI W/O MANJUNATH 4665/4665/23VS-21,MUTHSANDRA, DBPUR 251203 479 12 LT1 211 0.4800 0 10749 106 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111110336776 0 0 0 1 0 0 0 0 0 0 NALINI W/O MANJUNATH,4665/4665/23VS-21,MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111959 1204344886 L56048 M.MOHAN KUMAR PRIYADARSHINI LAYOUT, DBPURA 251203 60015 12 LT1 211 1 0 11895 91 1 0 3 1 0 0 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110341805 0 0 0 1 0 0 0 0 0 0 M.MOHAN KUMAR,PRIYADARSHINI LAYOUT, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460111960 1220342000 L43844 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 73787300 12 LT1 211 0.4800 0 8398 51 1 0 3 1 527 2.5400 0 0 560 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111643104 0 0 0 1 0 0 0 0 0 0 H.N.ASHWATHAPPA,S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460111790 1229142000 L37904 G.H.MANJULA D/O G.A.HANUMEGOWDA T.B.CIRCLE 251203 323232 12 LT1 211 0.3800 0 11568 45 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111665310 0 0 0 1 0 0 0 0 0 0 G.H.MANJULA,D/O G.A.HANUMEGOWDA T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111792 1249142000 L31428 R.N.VENUGOPAL S/O R.NARAYANAIAH T.B.CIRCLE 251203 636363 12 LT1 211 0.2400 0 7561 23 1 0 3 1 1 0 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111629994 0 0 0 0 0 0 0 0 0 0 R.N.VENUGOPAL,S/O R.NARAYANAIAH T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460111692 1273545344 L68079 SRI RAJAKUMAR H3, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 493 12 LT1 211 0.5000 0 10835 209 1 0 3 1 0 1.9800 0 0 1680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111111931790 0 0 0 2 0 0 0 0 0 0 SRI RAJAKUMAR,H3, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460111784 1329142000 L36949 R.K. NANJEGOWDA S/O LATE M. KRISHNAPPA MALLATAHALLI 251203 515 12 LT1 211 1 0 17779 96 1 0 3 1 128 1 0 0 220 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2012-02-01 111111670485 0 0 0 1 0 0 0 0 0 0 R.K. NANJEGOWDA,S/O LATE M. KRISHNAPPA MALLATAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111674 1369579721 L52726 D.SREEDHAR S/O DIWAKARACHAR PRIYADARSHINI LAYOUT, DBPURA 251203 985752 12 LT1 211 0.4800 0 6280 42 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111110240621 0 0 0 2 0 0 0 0 0 0 D.SREEDHAR S/O DIWAKARACHAR,PRIYADARSHINI LAYOUT, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111886 1399521042 L67781 SRI MUNIRAJU A H4, S/O ADAPPA PALANAJOGIHALLI 251203 64781 12 LT1 211 1 0 8955 138 1 0 3 1 0 8.3900 0 0 1300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111111868883 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU A,H4, S/O ADAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1460111896 1419142000 L40390 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 393939 12 LT1 211 0.4800 0 1431 68 1 0 3 0.6800 1 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 1000000 2012-02-01 A8551281 0 0 0 1 0 0 0 0 0 0 V.S.SHOBHA,W/O C.PRASANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460111782 1471231687 L55541 G.ANURADHA PALANAJOGIHALLI, DBPURA W/O SANTHOSH 251203 262 12 LT1 211 0.4800 0 8285 69 1 0 3 1 0 0 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111256971 0 0 0 1 0 0 0 0 0 0 G.ANURADHA,PALANAJOGIHALLI, DBPURA W/O SANTHOSH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111781 1475439111 L50074 N.PUSHPALATHA W/O V.PUTTARAJU, T.B.CIRCLE, DBPUR 251203 488 12 LT1 211 0.4800 0 9784 78 1 0 3 1 243 1.3800 0 0 920 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112741642 0 0 0 1 0 0 0 0 0 0 N.PUSHPALATHA,W/O V.PUTTARAJU, T.B.CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111773 1492648190 L49972 BENJAMINE STEPHAN S/O ANTHONY DAS MALLATHAHALLI, DODDABALLAPURA 251203 411 12 LT1 211 0.4800 0 4009 42 1 0 3 1 482 7.8000 0 0 310 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004584412D 0 0 0 1 0 0 0 0 0 0 BENJAMINE STEPHAN S/O ANTHONY DAS,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460111903 1520342000 L42783 SMT S.GAYATHREE W/O G.N.N.MURTHY PALANAJOGIHALLI 251203 161616 12 LT1 211 0.3700 0 1857 34 1 0 3 1 0 1 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111651471 0 0 0 1 0 0 0 0 0 0 SMT S.GAYATHREE,W/O G.N.N.MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111898 1522387070 L57335 A.JAYARAMAIAH PRIYADARSHINI BADAVANE, DBPURA S/O ADAPPA 251203 436 12 LT1 211 1 0 6299 45 1 0 3 0.8500 -163 0 0 0 540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28912987 0 0 0 1 0 0 0 0 0 0 A.JAYARAMAIAH,PRIYADARSHINI BADAVANE, DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460111904 1533719000 L48230 V.S.SOWMYA W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 251203 443 12 LT1 211 0.4800 0 8154 50 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111651489 0 0 0 1 0 0 0 0 0 0 V.S.SOWMYA,W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111906 1533826687 L49938 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 416 12 LT1 211 0.4000 0 3186 25 1 0 3 1 187 2.6300 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110151447 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNA S/O THIMMAIAH,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111901 1710342000 L43351 R.ASHWATHIAIAH S/O RAMAIAH PRIYADARSHANI LAYOUT 251203 17821212 12 LT1 211 0.3800 0 1043 6 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111670500 0 0 0 1 0 0 0 0 0 0 R.ASHWATHIAIAH,S/O RAMAIAH PRIYADARSHANI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111902 1719142000 L40131 SRI KASHIF AHAMED #20 1 ST CROSS PRIYADARSHINI LAYOUT 251203 212121 12 LT1 211 1 0 22480 83 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111670513 0 0 0 2 0 0 0 0 0 0 SRI KASHIF AHAMED,#20 1 ST CROSS PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460111907 1734683000 L45007 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 292929 12 LT1 211 1 0 6858 24 1 0 3 1 1 0 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111805563 0 0 0 1 0 0 0 0 0 0 V SUVARNAMMA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111877 1829931845 DUL76561 N R SHOBHA D/O N S RAMEGOWDA,MALLATHAHALLI 251203 22145 12 LT1 211 3 0 5270 161 1 0 3 0.7500 673 3.1700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 67572924 0 0 0 1 0 0 0 0 0 0 N R SHOBHA,D/O N S RAMEGOWDA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460111875 1839142000 L28711 N. NARAYANAPPA AND. ASHA PALINAJOGIHALLI 251203 616161 12 LT1 211 0.4800 0 10405 77 1 0 3 1 0 0 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111670098 0 0 0 2 0 0 0 0 0 0 N. NARAYANAPPA,AND. ASHA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460111778 1859414750 L68082 SRI RAJAKUMAR H4, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 494 12 LT1 211 0.5000 0 1725 24 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 111111931791 0 0 0 1 0 0 0 0 0 0 SRI RAJAKUMAR,H4, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460111777 1870998262 DUL82153 KALAVATHI C H2, W/O NATARAJU H, PALANAJOGIHALLI 251203 10470 12 LT1 211 1 0 375 12 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 68203724 0 0 0 1 0 0 0 0 0 0 KALAVATHI C,H2, W/O NATARAJU H, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460111779 1887756526 L55365 VENKATESH S/O MUTHURAYAPPA ROJIPURA, DBPURA 251203 462 12 LT1 211 0.4800 0 4905 118 1 0 3 0.9800 1007 4.8500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2086989 0 0 0 2 0 0 0 0 0 0 VENKATESH S/O MUTHURAYAPPA,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460111962 1916114503 L54581 A.R.SOHARA BANU W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 251203 202020 12 LT1 211 0.4800 0 1309 22 1 0 3 0.8700 2488 21.7500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC1981965 0 0 0 1 0 0 0 0 0 0 A.R.SOHARA BANU,W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460111967 1929142000 AEH3134 D.R. SUSHEELAMMA W/O. MANJUNATH P.J. HALLI 251203 222222 12 LT1 211 2 0 18730 117 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111651512 0 0 0 1 0 0 0 0 0 0 D.R. SUSHEELAMMA,W/O. MANJUNATH P.J. HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460111822 1939142000 L23244 ALI HASAN S/O AKBAR ALI BEG PALANA JOGE HALLI 251203 60606060 12 LT1 211 0.4800 0 12400 123 1 0 3 1 0 0 0 0 810 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111651526 0 0 0 1 0 0 0 0 0 0 ALI HASAN,S/O AKBAR ALI BEG PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460111869 2130342000 L41848 G.C.VENKATESH MURTHY S/O CHINNAPPA PALANAJOGIHALLI 251203 252525 12 LT1 211 0.2400 0 6543 41 1 0 3 1 523 9.7800 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111670428 0 0 0 1 0 0 0 0 0 0 G.C.VENKATESH MURTHY,S/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111754 2172810079 L57336 A.JAYARAMAIAH H2,PRIYADARSHINI BADAVANE, DBPURA S/O ADAPPA 251203 437 12 LT1 211 1 0 4100 44 1 0 3 0.9700 0 0 0 0 310 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2221497 0 0 0 2 0 0 0 0 0 0 A.JAYARAMAIAH,H2,PRIYADARSHINI BADAVANE, DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460111881 2220342000 L43843 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 7070700 12 LT1 211 0.4800 0 13185 64 1 0 3 1 0 0 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111669980 0 0 0 2 0 0 0 0 0 0 H.N.ASHWATHAPPA,S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460111844 2327332129 L46166 SMT SHOBHARANI NARAYANAPPA LAYOUT TB CIRCLE 251203 486 12 LT1 211 1 0 11357 84 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111651429 0 0 0 1 0 0 0 0 0 0 SMT SHOBHARANI,NARAYANAPPA LAYOUT TB CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1460111841 2329142000 L36948 R.K. NANJEGOWDA S/O LATE M. KRISHNAPPA MALLATAHALLI 251203 517 12 LT1 211 1 0 5530 28 1 0 3 1 -118 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2012-02-01 111111651433 0 0 0 1 0 0 0 0 0 0 R.K. NANJEGOWDA,S/O LATE M. KRISHNAPPA MALLATAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460111815 2465780020 L49942 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 413 12 LT1 211 0.4000 0 2016 19 1 0 3 1 -1 0 0 0 470 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110468440 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNA S/O THIMMAIAH,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-02-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460111810 2468439111 L50075 N.PUSHPALATHA W/O V.PUTTARAJU, T.B.CIRCLE, DBPUR 251203 487 12 LT1 211 0.4800 0 884 8 1 0 3 1 -10 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111115901653 0 0 0 1 0 0 0 0 0 0 N.PUSHPALATHA,W/O V.PUTTARAJU, T.B.CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-12-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460111946 2520342000 L42782 SMT S.GAYATHREE W/O G.N.N.MURTHY PALANAJOGIHALLI 251203 141414 12 LT1 211 0.4800 0 6149 62 1 0 3 1 0 1 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111670457 0 0 0 1 0 0 0 0 0 0 SMT S.GAYATHREE,W/O G.N.N.MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111979 2539142000 L23661 R.N.VENUGOPAL S/O NARAYANAPPA PALANA JOGE HALLI 251203 62626225 12 LT1 211 0.9600 0 11770 62 1 0 3 1 -86 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111670590 0 0 0 1 0 0 0 0 0 0 R.N.VENUGOPAL,S/O NARAYANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460111714 2586950487 DUL78904 NEELAMMA W/O MYLARAPPA, YOGI NARAYANA BADAVANE 251203 5465 12 LT1 211 2 0 4998 221 1 0 3 0.9600 0 0 0 0 1110 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 0 A7661992 0 0 0 3 0 0 0 0 0 0 NEELAMMA,W/O MYLARAPPA, YOGI NARAYANA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1460111871 2637423796 DUL76852 CHAITHRA H H3, W/O MADHU G MALLATHAHALLI 251203 35698 12 LT1 211 1 0 613 17 1 0 3 0.4600 -73 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 67582712 0 0 0 0 0 0 0 0 0 0 CHAITHRA H,H3, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460111866 2643020581 DUL82154 KALAVATHI C H3, W/O NATARAJU H, PALANAJOGIHALLI 251203 54448 12 LT1 211 1 0 370 21 1 0 3 0.8800 -9 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 A9302281 0 0 0 0 0 0 0 0 0 0 KALAVATHI C,H3, W/O NATARAJU H, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460111912 2654689256 L67780 SRI MUNIRAJU A H5, S/O ADAPPA PALANAJOGIHALLI 251203 97979 12 LT1 211 1 0 4213 59 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 111111868884 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU A,H5, S/O ADAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460111955 2710342000 L43350 R.ASHWATHIAIAH S/O RAMAIAH PRIYADARSHANI LAYOUT 251203 11111111 12 LT1 211 0.4800 0 799 0 1 0 3 1 -19 0 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 0 1B4389246505 0 0 0 1 0 0 0 0 0 0 R.ASHWATHIAIAH,S/O RAMAIAH PRIYADARSHANI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-12-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111957 2719142000 L40125 K.ROOPHA W/O M.ANANDA MURTHY ROJIPURA 251203 501 12 LT1 211 2 0 19578 116 1 0 3 1 -66 0 0 0 1140 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2012-02-01 111111651447 0 0 0 1 0 0 0 0 0 0 K.ROOPHA,W/O M.ANANDA MURTHY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111972 2820342000 L40375 N.H. PRAKASH KUMAR S/O HANUMANTHARAO PALANAJOGIHALLI 251203 9998746 12 LT1 211 0.4800 0 1012 3 1 0 3 1 -18 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111789659 0 0 0 1 0 0 0 0 0 0 N.H. PRAKASH KUMAR,S/O HANUMANTHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111973 2822619000 L48229 V.S.SOWMYA W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 251203 442 12 LT1 211 0.4800 0 6159 94 1 0 3 1 404 1.9100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111789661 0 0 0 1 0 0 0 0 0 0 V.S.SOWMYA,W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111969 2826497631 L55632 R.PRABHAKAR H4,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 451 12 LT1 211 1 0 14436 120 1 0 3 1 0 1 0 0 1540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110249072 0 0 0 1 0 0 0 0 0 0 R.PRABHAKAR,H4,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460111986 2917665805 DUL76853 CHAITHRA H H5, W/O MADHU G MALLATHAHALLI 251203 8745 12 LT1 211 1 0 88 2 1 0 3 0.7000 -73 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 67582713 0 0 0 0 0 0 0 0 0 0 CHAITHRA H,H5, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460111821 2947596409 L69923 SRI VENKATESHAMURTHY G C S/O CHINNAPPA PALANAJOGIHALLI 251203 54545 12 LT1 211 0.5000 0 2070 122 1 0 3 0.9900 0 3.8000 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3182225 0 0 0 3 0 0 0 0 0 0 SRI VENKATESHAMURTHY G C,S/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1460111933 3024869941 DUL74556 PADMA D N H2, W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 251203 56889 12 LT1 211 1 0 4840 140 1 0 3 0.9100 0 0 0 0 1240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 53316202 0 0 0 3 0 0 0 0 0 0 PADMA D N,H2, W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1460111935 3030394399 L49736 N.JAGADEESH S/O NANJUNDAPPA TB CIRCLE, ROJIPURA, DODDABALLAPURA 251203 475 12 LT1 211 1 0 7307 61 1 0 3 1 16 0 0 0 720 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2015-08-10 111110249552 0 0 0 1 0 0 0 0 0 0 N.JAGADEESH S/O NANJUNDAPPA,TB CIRCLE, ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111985 3038962684 L46167 SMT SHOBHARANI NARAYANAPPA LAYOUT TB CIRCLE 251203 485 12 LT1 211 1 0 3600 17 1 0 3 1 -10 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111783397 0 0 0 1 0 0 0 0 0 0 SMT SHOBHARANI,NARAYANAPPA LAYOUT TB CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111809 3068439111 L50351 N.NAVEENKUMAR S/O V.K.NAGARAJU,MALLATHAHALLI,DBPUR 251203 435 12 LT1 211 1 0 18184 98 1 0 3 1 1 0 0 0 1290 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115872893 0 0 0 1 0 0 0 0 0 0 N.NAVEENKUMAR,S/O V.K.NAGARAJU,MALLATHAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460111939 3130342000 L41847 G.C.VENKATESH MURTHY S/O CHINNAPPA PALANAJOGIHALLI 251203 242424 12 LT1 211 0.4800 0 9695 39 1 0 3 1 1 0 0 0 730 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111789548 0 0 0 1 0 0 0 0 0 0 G.C.VENKATESH MURTHY,S/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111941 3139142000 L30549 C.SHIVASHANKARAIAH S/O CHOWDAPPA 4TH WARD GANGADARPURA 251203 81818181 12 LT1 211 0.6600 0 11030 114 1 0 3 1 0 1 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786700 0 0 0 2 0 0 0 0 0 0 C.SHIVASHANKARAIAH,S/O CHOWDAPPA 4TH WARD GANGADARPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460111834 3149142000 L28710 NARAYANAPPA.N ASHA PALANAJOGIHALLY DODDABALLAPURA 251203 626262 12 LT1 211 0.4400 0 10382 94 1 0 3 1 0 0 0 0 970 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111786752 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.N ASHA,PALANAJOGIHALLY DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460111719 3208619000 L48228 V.S.SOWMYA W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 251203 441 12 LT1 211 1 0 11550 61 1 0 3 1 0 0 0 0 690 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2014-06-24 111111783468 0 0 0 1 0 0 0 0 0 0 V.S.SOWMYA,W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111951 3217584289 L54142 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 9857410 12 LT1 211 0.4800 0 5100 62 1 0 3 0.8000 0 0 0 0 850 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC1930865 0 0 0 2 0 0 0 0 0 0 K.MALLIKARJUNA REDDY,S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460111944 3220342000 L43842 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 717171 12 LT1 211 0.4800 0 8342 15 1 0 3 1 222 3.2600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111783522 0 0 0 1 0 0 0 0 0 0 H.N.ASHWATHAPPA,S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460111949 3229142000 L35938 BALAKRISHNA S/O MUNISHAMAPPA PALANAJOGIHALLI 251203 43434343 12 LT1 211 1 0 10687 81 1 0 3 1 -3 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111783536 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,S/O MUNISHAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460111943 3230342000 L33103 SRIDHAR S/O DIVAKAR CHAR PALANJOGIHALLI 251203 968547 12 LT1 211 0.4800 0 9995 86 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 2012-02-01 100005570924D 0 0 0 2 0 0 0 0 0 0 SRIDHAR,S/O DIVAKAR CHAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460111788 3263466316 L67779 SRI MUNIRAJU A H3, S/O ADAPPA PALANAJOGIHALLI 251203 6489 12 LT1 211 1 0 7457 102 1 0 3 1 0 0 0 0 940 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.940 (ignore if paid) 0 0 111111868885 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU A,H3, S/O ADAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1460111676 3293724000 L45164 VANALAKSHMI W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 251203 420 12 LT1 211 0.4800 0 12854 81 1 0 3 1 0 1.8900 0 0 1110 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111791050 0 0 0 1 0 0 0 0 0 0 VANALAKSHMI,W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111947 3320342000 L42231 N.DIVAKAR S/O NAGARAJAIAH PALANAJOGIHALLI 251203 99999 12 LT1 211 3 0 19960 359 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2025-11-12 111111683531 0 0 0 3 0 0 0 0 0 0 N.DIVAKAR,S/O NAGARAJAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460111952 3329142000 L36947 R.K. NANJEGOWDA S/O LATE M. KRISHNAPPA MALLATAHALLI 251203 406 12 LT1 211 1 0 8953 50 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2012-02-01 111111683545 0 0 0 1 0 0 0 0 0 0 R.K. NANJEGOWDA,S/O LATE M. KRISHNAPPA MALLATAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460111965 3339142000 L30550 C.SHIVASHANKARAIAH S/O CHOWDAPPA 4TH WARD GANGADARPURA 251203 80808080 12 LT1 211 0.2400 0 11114 84 1 0 3 1 218 1.0900 0 0 490 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111683557 0 0 0 2 0 0 0 0 0 0 C.SHIVASHANKARAIAH,S/O CHOWDAPPA 4TH WARD GANGADARPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111725 3419793735 DUL82155 KALAVATHI C W/O NATARAJU H, PALANAJOGIHALLI 251203 40505 12 LT1 211 1 0 724 38 1 0 3 0.7600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 A9302282 0 0 0 1 0 0 0 0 0 0 KALAVATHI C,W/O NATARAJU H, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460111811 3465009000 L47132 M.GOVINDARAJU S/O H.C.MUNISHAMI REDDY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 5820 12 LT1 211 1 0 1488 54 1 0 3 1 97 1 0 0 290 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-05-15 111111789629D 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,S/O H.C.MUNISHAMI REDDY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111859 3619142000 L40438 RAMALAKSHMAMMA W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 251203 232323 12 LT1 211 1 0 151 8 1 0 3 0.5900 -32 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A8536577 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460111861 3628768196 DUL79161 VENUGOPALACHAR H3, S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 251203 64842 12 LT1 211 1 0 1003 43 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A7899294 0 0 0 2 0 0 0 0 0 0 VENUGOPALACHAR,H3, S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460111867 3660214201 L64411 SRI ANJINAPPA S/O RAMAIAH T B CIRCLE 251203 484 12 LT1 211 2 0 11922 101 1 0 3 0.9700 229 1.8300 0 0 1250 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 2019-07-10 BC2569973 0 0 0 2 0 0 0 0 0 0 SRI ANJINAPPA,S/O RAMAIAH T B CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460111762 3702803671 DUL74557 PADMA D N H3, W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 251203 45544 12 LT1 211 1 0 4000 71 1 0 3 0.8600 0 0 0 0 960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 10000 53316201 0 0 0 2 0 0 0 0 0 0 PADMA D N,H3, W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460111763 3719142000 L40123 R.ANUSUYA D/O C.RAMAIAH OPP BESCOM, T.B.CIRCLE 251203 449 12 LT1 211 1 0 3668 86 1 0 3 1 62 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111683163D 0 0 0 1 0 0 0 0 0 0 R.ANUSUYA,D/O C.RAMAIAH OPP BESCOM, T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111863 3733438627 L49940 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 412 12 LT1 211 0.4000 0 10956 70 1 0 3 1 1 0 0 0 1180 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110238275 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNA S/O THIMMAIAH,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460111887 3819129624 L58420 G.RADHA W/O V.M.SUBRAMANYA H2, MALLATHAHALLI, DBPURA 251203 446 12 LT1 211 1 0 4135 56 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2312635 0 0 0 2 0 0 0 0 0 0 G.RADHA W/O V.M.SUBRAMANYA,H2, MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460111888 3819142000 L38946 BALA KRISHNA S/O MUNIYAPPA PALANAJOGIHALLI 251203 266 12 LT1 211 0.3600 0 11213 55 1 0 3 1 0 1.3200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111683722 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460111890 3820342000 L40374 N.H.PRAKASH S/O HANUMANTHARAO PALANAJOGIHALLI 251203 89754 12 LT1 211 0.4800 0 1 0 1 0 3 1 146 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 A5398387 0 0 0 1 0 0 0 0 0 0 N.H.PRAKASH,S/O HANUMANTHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460111892 3839142000 L33291 RANJI CHAKO S/O VARGIS CHAKO ROJIPURA 251203 656565 12 LT1 211 0.4800 0 16788 45 1 0 3 1 0 0 0 0 350 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111683861 0 0 0 0 0 0 0 0 0 0 RANJI CHAKO,S/O VARGIS CHAKO ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460111910 4056762121 DUL74640 K AMBARISHA H2, S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 251203 9996 12 LT1 211 2 0 7999 229 1 0 3 0.9300 2322 11.0800 0 0 1500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1500 (ignore if paid) 0 0 53365769 0 0 0 1 0 0 0 0 0 0 K AMBARISHA,H2, S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460111913 4058352588 L50700 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 402 12 LT1 211 0.4800 0 6000 39 1 0 3 1 214 3 0 0 710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110096298 0 0 0 1 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111753 4105106482 DUL74558 PADMA D N W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 251203 45548 12 LT1 211 1 0 354 11 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 53316203 0 0 0 2 0 0 0 0 0 0 PADMA D N,W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460111909 4130342000 L40996 SHIVANNA S/O LATE MUNISHAMANNA PALANAJOGIHALLI 251203 987456 12 LT1 211 0.4800 0 2507 26 1 0 3 1 330 1.6000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111683192 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE MUNISHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111764 4220342000 L43841 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 727272 12 LT1 211 0.4800 0 12663 68 1 0 2 0 0 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111683766 0 0 0 0 0 0 0 0 0 0 H.N.ASHWATHAPPA,S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111931 4229142000 L35424 SOOSAMMA.P.N W/O ABRAHAM PALANAJOGIHALLI 251203 646464 12 LT1 211 1 0 14919 39 1 0 3 1 5 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111792013 0 0 0 1 0 0 0 0 0 0 SOOSAMMA.P.N,W/O ABRAHAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111924 4249235621 L64979 MUNIRAJU N S/O NAGAPPA PALANAJOGIHALLI 251203 454585 12 LT1 211 1 0 8857 134 1 0 3 0.6000 178 1 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2818020 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,S/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460111774 4288499770 L50697 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 4051 12 LT1 211 0.4800 0 3113 18 1 0 3 1 -1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111110249742 0 0 0 1 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111775 4293724000 L45165 VANALAKSHMI W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 251203 421 12 LT1 211 0.4800 0 1732 19 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111805284 0 0 0 1 0 0 0 0 0 0 VANALAKSHMI,W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111780 4320342000 L41336 G.H.MANJULA D/O HANUMEGOWDA T.B.CIRCLE 251203 3232320 12 LT1 211 2 0 15259 78 1 0 3 1 0 6.0900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111789136 0 0 0 3 0 0 0 0 0 0 G.H.MANJULA,D/O HANUMEGOWDA T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1460111737 4512998000 L46868 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 585858 12 LT1 211 0.4800 0 3676 26 1 0 3 1 501 4.0900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111802813 0 0 0 1 0 0 0 0 0 0 S. CHOWDAPPA,S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111885 4555072249 L49529 SHIVASHANKARAIAH S/O CHOWDAPPA GANGADHARAPURA, DODDABALLAPURA 251203 79797900 12 LT1 211 0 1 2188 13 1 0 3 1 125 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111111154553 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARAIAH S/O CHOWDAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111760 4599484266 L69924 SRI VENKATESHAMURTHY G C H2, S/O CHINNAPPA PALANAJOGIHALLI 251203 54542 12 LT1 211 0.5000 0 2395 25 1 0 3 0.8900 0 0 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3176519 0 0 0 2 0 0 0 0 0 0 SRI VENKATESHAMURTHY G C,H2, S/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460111761 4619142000 L40437 RAMALAKSHMAMMA W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 251203 255 12 LT1 211 1 0 383 20 1 0 3 1 505 4.1700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A8536579 0 0 0 2 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460111975 4729142000 L36195 ALI HUSSAIN S/O AKBAL ALI BAIG,P.J.HALLI PALANAJOGIHALLI 251203 59595259 12 LT1 211 0.4800 0 6362 24 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111115902049 0 0 0 1 0 0 0 0 0 0 ALI HUSSAIN,S/O AKBAL ALI BAIG,P.J.HALLI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111977 4739142000 L22847 PARAVATHAMMA W/O KALA CHAR PALANA JOGE HALLI 251203 5588 12 LT1 211 0.4800 0 6369 55 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 2012-02-01 111110096414 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O KALA CHAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111681 4820342000 L40373 N.H.PRAKASH S/O HANUMANTHARAO PALANAJOGIHALLI 251203 95826 12 LT1 211 0.4800 0 5161 94 1 0 3 0.6600 86 1 0 0 750 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC2456471 0 0 0 1 0 0 0 0 0 0 N.H.PRAKASH,S/O HANUMANTHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460111826 4877523488 L49941 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 414 12 LT1 211 0.4000 0 2650 63 1 0 3 1 4358 38.7200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 100004620991D 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNA S/O THIMMAIAH,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111710 4920342000 L43036 SRI K.N.VEERUPAKSHAIAH S/O K.SRIKANTAIAH PALANAJOGIHALLI 251203 848484 12 LT1 211 0.3200 0 9278 24 1 0 3 1 81 1 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111686260 0 0 0 1 0 0 0 0 0 0 SRI K.N.VEERUPAKSHAIAH,S/O K.SRIKANTAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111870 4972594996 L73013 P V KRISHNA MURTHY S/O P N VENKATA RAO,T B CIRCEL ROJIPURA 251203 65888 12 LT1 211 1 0 4042 70 1 0 3 1 7 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 2022-04-30 BC3373244 0 0 0 1 0 0 0 0 0 0 P V KRISHNA MURTHY,S/O P N VENKATA RAO,T B CIRCEL ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460111755 5010000111 L52410 SURESHBABU S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 251203 438 12 LT1 211 0.4800 0 5743 76 1 0 3 1 136 1 0 0 1060 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115899305 0 0 0 1 0 0 0 0 0 0 SURESHBABU,S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111897 5042387781 L50854 NALINI W/O MANJUNATH 4665/4665/23VS-21,MUTHSANDRA, DBPUR 251203 480 12 LT1 211 0.4800 0 5869 15 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111110404520 0 0 0 1 0 0 0 0 0 0 NALINI W/O MANJUNATH,4665/4665/23VS-21,MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111693 5123055203 L56457 M.G.VIJENDRAKUMAR S/O GANGARAJAIAH NEAR T.B.CIRCLE, DBPURA 251203 505 12 LT1 211 1 0 4412 35 1 0 3 0.5800 0 1 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2131088 0 0 0 1 0 0 0 0 0 0 M.G.VIJENDRAKUMAR,S/O GANGARAJAIAH NEAR T.B.CIRCLE, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460111690 5130342000 L40995 SHIVANNA S/O LATE MUNISHAMANNA PALANAJOGIHALLI 251203 5555558 12 LT1 211 0.4800 0 11212 119 1 0 3 1 0 0 0 0 1110 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111673373 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE MUNISHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111739 5206115108 L59200 SRI.MUNIYAPPA S/O RAMACHANDRANAIK SRI.MUNIYAPPA S/O RAMACHANDRANAIK TB NARAYANAPPA LAYOUT 251203 457 12 LT1 211 1 0 3630 74 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2018-06-08 52691698 0 0 0 3 0 0 0 0 0 0 SRI.MUNIYAPPA S/O RAMACHANDRANAIK,SRI.MUNIYAPPA S/O RAMACHANDRANAIK TB NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460111786 5265487947 L55406 NAGAPPA PALANAJOGIHALLI, DBPURA S/O MUNIVENKATASWAMAPPA 251203 60513 12 LT1 211 1 0 164 87 1 0 3 0.9100 775 5.0500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 1000000 U5151670 0 0 0 2 0 0 0 0 0 0 NAGAPPA,PALANAJOGIHALLI, DBPURA S/O MUNIVENKATASWAMAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460111685 5293724000 L45166 VANALAKSHMI W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 251203 422 12 LT1 211 0.4800 0 11240 60 1 0 3 0 577 5.0500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111805063 0 0 0 1 0 0 0 0 0 0 VANALAKSHMI,W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460111683 5320666357 L54944 RAMANJINAPPA S/O MUNIKEMPAIAH PALANAJOGIHALLI, DBPURA 251203 39393900 12 LT1 211 0.4800 0 11103 115 1 0 3 1 0 0 0 0 630 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2017-08-31 111110251339 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O MUNIKEMPAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1460111878 5333404274 L54945 RAMANJINAPPA S/O MUNIKEMPAIAH H2,PALANAJOGIHALLI, DBPURA 251203 42424242 12 LT1 211 0.4800 0 5189 113 1 0 3 0.9300 0 0 0 0 680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28991921 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O MUNIKEMPAIAH,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460111874 5341467023 DUL74641 K AMBARISHA H3, S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 251203 9997 12 LT1 211 1 0 12034 253 1 0 3 0.8500 2115 10.0600 0 0 3700 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.3700 (ignore if paid) 0 0 53365770 0 0 0 1 0 0 0 0 0 0 K AMBARISHA,H3, S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460111880 5359846332 L54543 A.R.SOHARA BANU W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 251203 1818181 12 LT1 211 0.4800 0 5135 36 1 0 3 0.7800 60 1 0 0 310 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1981963 0 0 0 1 0 0 0 0 0 0 A.R.SOHARA BANU,W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460111942 5448439000 L48991 H.K.ROOPA W/O HANUMANTHARAJU,PALANAJOGIHALLI,DBPUR-561203 251203 999990 12 LT1 211 0.4800 0 8073 36 1 0 3 1 153 2.0400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111687013 0 0 0 1 0 0 0 0 0 0 H.K.ROOPA,W/O HANUMANTHARAJU,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111938 5460641079 L58421 G.RADHA W/O V.M.SUBRAMANYA H3, MALLATHAHALLI, DBPURA 251203 447 12 LT1 211 1 0 986 13 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 999999 BC2312636 0 0 0 1 0 0 0 0 0 0 G.RADHA W/O V.M.SUBRAMANYA,H3, MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460111695 5518550307 L52565 BABU S/O RAJAPPA PALANAJOGIHALLI, DBPUR 251203 2828280 12 LT1 211 0.4800 0 14154 99 1 0 3 1 323 2.1300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111110081474 0 0 0 2 0 0 0 0 0 0 BABU S/O RAJAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111689 5519142000 L38791 PARVATHAMMA W/O KALACHAR PALANAJOGIHALLI 251203 444444 12 LT1 211 0.2000 0 7434 64 1 0 3 1 102 1 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111673408 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KALACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-11-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111922 5579832986 L68076 SRI RAJAKUMAR S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 491 12 LT1 211 0.5000 0 3987 77 1 0 3 1 0 0 0 0 600 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111111931793 0 0 0 2 0 0 0 0 0 0 SRI RAJAKUMAR,S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460111919 5588348047 L58418 G.RADHA W/O V.M.SUBRAMANYA MALLATHAHALLI, DBPURA 251203 444 12 LT1 211 1 0 4375 43 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2312633 0 0 0 3 0 0 0 0 0 0 G.RADHA W/O V.M.SUBRAMANYA,MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1460111769 5599648725 DUL82509 LAKSHMAMMA W/O MALLAPPA,T B CIRCLE 251203 58250 12 LT1 211 1 0 1276 57 1 0 3 0.8800 637 2.9400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 1000000 68215292 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MALLAPPA,T B CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460111771 5619142000 AEH3304 RAMALAKSHMAMMA W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 251203 2222222 12 LT1 211 3 0 2472 134 1 0 3 1 0 6.9800 0 0 1110 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111125120655 0 0 0 3 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460111845 5671315604 L55633 R.PRABHAKAR H2,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 452 12 LT1 211 1 0 7091 34 1 0 3 0.9300 0 0 0 0 510 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2099354 0 0 0 3 0 0 0 0 0 0 R.PRABHAKAR,H2,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1460111728 5719142000 L38601 ASWATHAIAH S/O RAMAIAH PRIYADARSHINI LAYOUT 251203 88888880 12 LT1 211 1 0 14610 55 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111115902052 0 0 0 1 0 0 0 0 0 0 ASWATHAIAH,S/O RAMAIAH PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111963 5754103578 DUL82091 R SIDDAMMA H2, G C VENKATESHA MURTHY 251203 55400 12 LT1 211 1 0 102 9 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 A9118727 0 0 0 1 0 0 0 0 0 0 R SIDDAMMA,H2, G C VENKATESHA MURTHY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460111968 5770809582 L60858 C RAVIKUMAR H3, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 251203 470 12 LT1 211 1 0 3335 26 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 39818362 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR,H3, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460111824 5806696884 L54146 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 666660 12 LT1 211 0.4800 0 4597 36 1 0 3 0.9800 813 7 0 0 490 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1930862 0 0 0 2 0 0 0 0 0 0 K.MALLIKARJUNA REDDY,S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460111785 5810342000 L43840 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 72727200 12 LT1 211 0.4800 0 6948 67 1 0 3 1 1897 14.1000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111765054 0 0 0 1 0 0 0 0 0 0 H.N.ASHWATHAPPA,S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111715 5820342000 L40372 N.H. PRAKASH KUMAR S/O HANUMANTHARAO PALANAJOGIHALLI 251203 987452 12 LT1 211 0.4800 0 17654 123 1 0 3 1 686 4.5700 0 0 1860 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111111765107 0 0 0 2 0 0 0 0 0 0 N.H. PRAKASH KUMAR,S/O HANUMANTHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460111806 5979999111 L52412 SURESHBABU S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 251203 440 12 LT1 211 0.4800 0 11896 71 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111115899307 0 0 0 1 0 0 0 0 0 0 SURESHBABU,S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111697 6020342000 L44767 NARAYANAPPA ASHA PALANAJOGIHALLI - 251203 63636363 12 LT1 211 0.4800 0 7370 131 1 0 3 1 0 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111765691 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA ASHA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111767 6120342000 L41319 SRINIVASA S/O CHIKKAPPAIAH PALANAJOGIHALLI 251203 161 12 LT1 211 1 0 13068 58 1 0 3 1 191 1.2800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111765953 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O CHIKKAPPAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111872 6286807638 DUL74954 SHIVAPRASAD P H H4, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 251203 45454 12 LT1 211 1 0 4010 173 1 0 3 0.9000 1253 6.0300 0 0 920 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.920 (ignore if paid) 0 0 A2874896 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD P H,H4, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460111873 6293724000 L45167 VANALAKSHMI W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 251203 417 12 LT1 211 0.4800 0 5405 33 1 0 3 1 1126 8.7000 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111797148 0 0 0 1 0 0 0 0 0 0 VANALAKSHMI,W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111756 6330342000 L33703 S.NAGARATHNA W/O K.B.JAGADISH KUMAR PALANJOGIHALLI 251203 69585 12 LT1 211 0.7600 0 14633 57 1 0 3 1 10 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111629663 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNA,W/O K.B.JAGADISH KUMAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111750 6420342000 L43530 LAKSHMI R ASHWINI W/O M PRAKASH OPP BESCOM,T.B.CIRCALE 251203 431 12 LT1 211 1 0 20805 145 1 0 3 1 0 0 0 0 2060 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 2012-07-13 111111207824 0 0 0 2 0 0 0 0 0 0 LAKSHMI R ASHWINI,W/O M PRAKASH OPP BESCOM,T.B.CIRCALE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460111748 6427139936 DUL82092 R SIDDAMMA H3, G C VENKATESHA MURTHY 251203 54114 12 LT1 211 1 0 468 57 1 0 3 1 8841 52.4300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 -7292 0 14004205 0 10000 A9118729 0 0 0 1 0 0 0 0 0 0 R SIDDAMMA,H3, G C VENKATESHA MURTHY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460111751 6430342000 L19851 GOVINDAMMA AND K N MURTHY PALANA JOGA HALLY 251203 60511 12 LT1 211 0.4800 0 15090 8 1 0 3 1 -206 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111207947 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA AND K N MURTHY,PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111712 6519142000 L38790 PARVATHAMMA W/O KALACHAR PALANAJOGIHALLI 251203 454545 12 LT1 211 0.3200 0 10056 54 1 0 3 1 743 4.8900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111393520 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O KALACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460111711 6540115447 L55634 R.PRABHAKAR H5,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 453 12 LT1 211 1 0 7716 92 1 0 3 0.9700 0 0 0 0 800 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2099355 0 0 0 2 0 0 0 0 0 0 R.PRABHAKAR,H5,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460111846 6584752929 DUL78595 V S SHOBHA H2, W/O C PRASANNA C, PRIYADARSHINI BADAVANE 251203 45878 12 LT1 211 1 0 802 38 1 0 3 0.7700 -29 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A7661903 0 0 0 0 0 0 0 0 0 0 V S SHOBHA,H2, W/O C PRASANNA C, PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460111733 6619142000 AEH3303 RAMALAKSHMAMMA W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 251203 23232323 12 LT1 211 3 0 1222 58 1 0 3 1 51 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 111125120656 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111726 6634683000 L45012 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 313131 12 LT1 211 0.4800 0 3652 27 1 0 3 1 835 6.4400 0 0 350 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786527 0 0 0 1 0 0 0 0 0 0 V SUVARNAMMA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111856 6706376640 L55195 S.JAYALAKSHMAMMA H4,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 589536 12 LT1 211 0.4800 0 7927 57 1 0 3 0.7400 -1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 29014023 0 0 0 1 0 0 0 0 0 0 S.JAYALAKSHMAMMA,H4,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460111789 6799999111 L52411 SURESHBABU S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 251203 439 12 LT1 211 0.4800 0 14686 128 1 0 3 1 406 2.5600 0 0 1700 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115899306 0 0 0 1 0 0 0 0 0 0 SURESHBABU,S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460111678 6810342000 L43839 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 73737300 12 LT1 211 0.4800 0 11998 74 1 0 3 1 0 0 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393422 0 0 0 1 0 0 0 0 0 0 H.N.ASHWATHAPPA,S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111679 6819021977 L55635 R.PRABHAKAR H3,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 454 12 LT1 211 1 0 6744 45 1 0 3 0.8400 54 0 0 0 520 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2099356 0 0 0 1 0 0 0 0 0 0 R.PRABHAKAR,H3,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460111680 6819142000 L38945 BALA KRISHNA S/O MUNIYAPPA PALANAJOGIHALLI 251203 4242424 12 LT1 211 0.3600 0 9176 70 1 0 3 1 539 5.2500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111393434 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111675 6827249000 L49050 SHIVANNA S/O MUNISHAMANNAPALANAJOGIHALLIDBPUR-561203 251203 8953621 12 LT1 211 0.4800 0 3365 55 1 0 3 1 1207 10.1000 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115898901 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MUNISHAMANNAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111684 6847009627 DUL79162 VENUGOPALACHAR H2, S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 251203 25652 12 LT1 211 1 0 937 38 1 0 3 0.6700 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A7899284 0 0 0 2 0 0 0 0 0 0 VENUGOPALACHAR,H2, S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460111791 6884011513 L53524 SAGAYAMMA W/O LATE NARAYANASWAMY PRIYADARSHINI LAYOUT,PALANAJOGIHALLI, DBPUR 251203 828282 12 LT1 211 1 0 22166 158 1 0 3 1 0 0 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110096535 0 0 0 2 0 0 0 0 0 0 SAGAYAMMA W/O LATE NARAYANASWAMY,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460111798 6910342000 L44909 C.VEERUPAKSHAIAH S/O CHIKKARUDRAPPA PALANAJOGIHALLI 251203 260 12 LT1 211 0.4800 0 11069 60 1 0 3 1 169 0 0 0 1070 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111393544 0 0 0 1 0 0 0 0 0 0 C.VEERUPAKSHAIAH,S/O CHIKKARUDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111688 6920342000 L43034 SRI K.N.VEERUPAKSHAIAH S/O K.SRIKANTAIAH PALANAJOGIHALLI 251203 82828282 12 LT1 211 0.3200 0 13816 109 1 0 3 1 527 4.2200 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111393557 0 0 0 1 0 0 0 0 0 0 SRI K.N.VEERUPAKSHAIAH,S/O K.SRIKANTAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111706 6956812391 L60859 C RAVIKUMAR H4, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 251203 468 12 LT1 211 1 0 1931 12 1 0 3 0.9800 2 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 2020-06-20 39818363 0 0 0 1 0 0 0 0 0 0 C RAVIKUMAR,H4, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460111842 8020342000 L44756 S.RAMESH S.RAVI S/O SANNAPPA OPP T.B.CIRCLE 251203 433 12 LT1 211 0.4800 0 13768 73 1 0 3 1 0 1.7400 0 0 430 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111207291 0 0 0 1 0 0 0 0 0 0 S.RAMESH S.RAVI,S/O SANNAPPA OPP T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111847 8021384547 DUL78596 V S SHOBHA W/O C PRASANNA C, PRIYADARSHINI BADAVANE 251203 56884 12 LT1 211 1 0 1236 78 1 0 3 0.8700 588 2.8800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A7661920 0 0 0 3 0 0 0 0 0 0 V S SHOBHA,W/O C PRASANNA C, PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460111732 8039142000 L23999 BABU S/O RAJAPPA PALANAJOGIHALLI 251203 282828 12 LT1 211 0.4000 0 7264 0 1 0 3 1 -52 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111207420 0 0 0 1 0 0 0 0 0 0 BABU,S/O RAJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111727 8049142000 L31483 G.NARAYANA S/O GANGAIAH PALANAJOGIHALLI 251203 74747474 12 LT1 211 0.2800 0 6308 0 1 0 3 0 -60 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111389283 0 0 0 0 0 0 0 0 0 0 G.NARAYANA,S/O GANGAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111987 8197059108 L50698 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 404 12 LT1 211 0.4800 0 7740 0 1 0 3 1 115 1.0900 0 0 800 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111110457732 0 0 0 1 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460111801 8230342000 L31373 S.GAYTHRI W/O G.N.N.MURTHY PALANAJOGIHALLI 251203 1616160 12 LT1 211 0.2800 0 9659 65 1 0 3 1 0 0 0 0 1060 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-02-01 111111210365 0 0 0 2 0 0 0 0 0 0 S.GAYTHRI,W/O G.N.N.MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460111970 8266969975 L72264 SHARIQUE AHAMED S/O ABDUL FIAZ,PRIYA DARSHINI LAYOUT 251203 23565 12 LT1 211 1 0 5210 121 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 BC3340081 0 0 0 1 0 0 0 0 0 0 SHARIQUE AHAMED,S/O ABDUL FIAZ,PRIYA DARSHINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460111971 8292767367 L54542 A.R.SOHARA BANU W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 251203 191919 12 LT1 211 1 0 2373 28 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC1981964 0 0 0 0 0 0 0 0 0 0 A.R.SOHARA BANU,W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460111840 8314838843 L54544 A.R.SOHARA BANU W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 251203 261 12 LT1 211 0.4800 0 5087 29 1 0 3 1 0 0 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110249197 0 0 0 0 0 0 0 0 0 0 A.R.SOHARA BANU,W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460111831 8319142000 L40388 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 404040 12 LT1 211 0.4800 0 1934 30 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 53283181 0 0 0 1 0 0 0 0 0 0 V.S.SHOBHA,W/O C.PRASANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460111720 8334694786 L54143 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 982054 12 LT1 211 0.4800 0 1182 8 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC1930866 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA REDDY,S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460111722 8337586383 DUL74955 SHIVAPRASAD P H H3, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 251203 5455 12 LT1 211 1 0 841 25 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A2874897 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD P H,H3, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460111717 8368439111 L49969 BENJAMINE STEPHEN S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 251203 408 12 LT1 211 0.4800 0 14253 83 1 0 3 1 0 1 0 0 710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115899029 0 0 0 0 0 0 0 0 0 0 BENJAMINE STEPHEN,S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460111945 8390443596 L45898 PUSHPALATHA BEHIND T B EXTENSION 251203 489 12 LT1 211 1 0 11650 133 1 0 3 1 0 0 0 0 1560 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111392890 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,BEHIND T B EXTENSION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111783 8435437094 DUL82093 R SIDDAMMA W/O G C VENKATESHA MURTHY, PRIYADARSHINI LAYOUT, PALANAJOGIHALLI 251203 87487 12 LT1 211 1 0 676 80 1 0 3 0.9800 0 2.7000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 A9118738 0 0 0 1 0 0 0 0 0 0 R SIDDAMMA,W/O G C VENKATESHA MURTHY, PRIYADARSHINI LAYOUT, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460111803 8520342000 L42130 SRI,MUNIYAPPA S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 251203 460 12 LT1 211 1 0 1273 24 1 0 3 1 0 5.8200 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2021-08-15 111111393024D 0 0 0 2 0 0 0 0 0 0 SRI,MUNIYAPPA,S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111787 8542217723 L67778 SRI MUNIRAJU A S/O ADAPPA PALANAJOGIHALLI 251203 46478 12 LT1 211 2 0 3539 52 1 0 3 0.9400 -150 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 52758121 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU A,S/O ADAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460111736 8634683000 L45010 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 2929290 12 LT1 211 0.4800 0 5003 39 1 0 3 1 0 1 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111210400 0 0 0 1 0 0 0 0 0 0 V SUVARNAMMA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111795 8710342000 L44222 G.P.NARASIMHA MURTHY S/O LATE, K.PAPANNA PRIYADARSHANI LAYOUT 251203 258 12 LT1 211 0.4800 0 4798 22 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111207781 0 0 0 1 0 0 0 0 0 0 G.P.NARASIMHA MURTHY,S/O LATE, K.PAPANNA PRIYADARSHANI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111818 8910342000 L44907 C.VEERUPAKSHAIAH S/O CHIKKARUDRAPPA PALANAJOGIHALLI 251203 272727 12 LT1 211 0.4800 0 8928 20 1 0 3 1 -51 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111210102 0 0 0 1 0 0 0 0 0 0 C.VEERUPAKSHAIAH,S/O CHIKKARUDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111703 8939142000 L31484 G.NARAYANA S/O GANGAIAH PALANAJOGIHALLI 251203 767676 12 LT1 211 0.2800 0 7175 0 1 0 3 0 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111115888140 0 0 0 0 0 0 0 0 0 0 G.NARAYANA,S/O GANGAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111820 9013972687 L50699 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 403 12 LT1 211 0.4800 0 12035 98 1 0 3 1 23 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 100004743547D 0 0 0 1 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111823 9020342000 L44755 S.RAMESH, S.RAVI S/O SANNAPPA OPP T.B.CIRCLE 251203 434 12 LT1 211 0.4800 0 23970 181 1 0 3 1 0 0 0 0 210 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-07-17 111111389642 0 0 0 1 0 0 0 0 0 0 S.RAMESH, S.RAVI,S/O SANNAPPA OPP T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460111708 9052570307 DUL76856 CHAITHRA H H7, W/O MADHU G MALLATHAHALLI 251203 65878 12 LT1 211 1 0 1111 35 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 67582716 0 0 0 2 0 0 0 0 0 0 CHAITHRA H,H7, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460111835 9130342000 L37401 M.ANJINAPPA S/O MUTHAPPA MALLATHAHALLI 251203 1 12 LT1 211 2 0 26982 58 1 0 2 0 27 0 0 0 610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111389670 0 0 0 0 0 0 0 0 0 0 M.ANJINAPPA,S/O MUTHAPPA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111721 9153403519 DUL79163 VENUGOPALACHAR S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 251203 36687 12 LT1 211 1 0 2106 79 1 0 3 0.7900 -8598 0 0 0 660 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.660 (ignore if paid) 0 0 A7899283 0 0 0 1 0 0 0 0 0 0 VENUGOPALACHAR,S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460111858 9220342000 L44460 P.N.MURULIDHAR S/O LATE,NAGARAJAIAH 4TH WARD, ROJIPURA 251203 467 12 LT1 211 0.4800 0 4483 154 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 2012-05-16 111122722124 0 0 0 2 0 0 0 0 0 0 P.N.MURULIDHAR,S/O LATE,NAGARAJAIAH 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111745 9260179244 DUL74956 SHIVAPRASAD P H H2, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 251203 5553 12 LT1 211 1 0 2230 92 1 0 3 0.8100 536 2.6000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A2874898 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD P H,H2, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460111802 9319142000 L40387 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 259 12 LT1 211 0.4800 0 130 25 1 0 3 1 -124 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 999999 111111392945D 0 0 0 1 0 0 0 0 0 0 V.S.SHOBHA,W/O C.PRASANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111807 9331630632 L60857 C RAVIKUMAR H2, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 251203 471 12 LT1 211 1 0 5404 87 1 0 3 0.8800 0 1 0 0 600 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2020-06-20 39818361 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR,H2, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460111808 9339142000 L32384 G.C.VENKATESH MURTHY S/O CHINNAPPA PALANJOGIHALLI 251203 254 12 LT1 211 0.2400 0 4887 31 1 0 3 1 166 1.2700 0 0 1080 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110229323 0 0 0 1 0 0 0 0 0 0 G.C.VENKATESH MURTHY,S/O CHINNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460111797 9339861278 L54145 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 999999 12 LT1 211 0.4800 0 5921 3 1 0 3 0.7300 -51 0 0 0 540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1930863 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA REDDY,S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460111800 9342715611 L64419 SMT.NALINA H2, W/O MANJUNATH, ROJIPURA 251203 482 12 LT1 211 0.5000 0 1630 18 1 0 3 0.9100 -1 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 2019-08-14 52294526 0 0 0 1 0 0 0 0 0 0 SMT.NALINA,H2, W/O MANJUNATH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460111900 9388618771 L67782 SRI MUNIRAJU A H2, S/O ADAPPA PALANAJOGIHALLI 251203 65967 12 LT1 211 1 0 1982 39 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 111111868887 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU A,H2, S/O ADAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111905 9520342000 L42129 SRI,MUNIYAPPA S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 251203 459 12 LT1 211 1 0 7688 76 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111207710 0 0 0 1 0 0 0 0 0 0 SRI,MUNIYAPPA,S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111770 9542998000 L47044 G.P.NARASIMHA MURTHY S/O LATE K.PAPANNA, PRIYADARSHINI BADAVANE, DODDABALLAPURA-56120 251203 569847 12 LT1 211 1 0 12693 85 1 0 3 1 0 2.5700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111389700 0 0 0 2 0 0 0 0 0 0 G.P.NARASIMHA MURTHY,S/O LATE K.PAPANNA, PRIYADARSHINI BADAVANE, DODDABALLAPURA-56120 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460111757 9574999963 L55197 S.JAYALAKSHMAMMA H2,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 87458 12 LT1 211 0.4800 0 5674 0 1 0 3 1 -33 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 29014025 0 0 0 0 0 0 0 0 0 0 S.JAYALAKSHMAMMA,H2,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460111758 9585066630 L55194 S.JAYALAKSHMAMMA PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 98745 12 LT1 211 0.4800 0 3315 42 1 0 3 0.8600 340 1.6600 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 29014022 0 0 0 2 0 0 0 0 0 0 S.JAYALAKSHMAMMA,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460111894 9601298257 DUL78906 NEELAMMA H2, W/O MYLARAPPA, YOGI NARAYANA BADAVANE 251203 6454 12 LT1 211 1 0 89 4 1 0 3 1 -47 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 A7661996 0 0 0 0 0 0 0 0 0 0 NEELAMMA,H2, W/O MYLARAPPA, YOGI NARAYANA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460111884 9618095478 L67814 SRI K ROOPA W/O ANANDA MURTHY TB NARAYANAPPA BADAVANE ROJIPURA 251203 497 12 LT1 211 1 0 1434 66 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 2020-08-31 BC2828260 0 0 0 1 0 0 0 0 0 0 SRI K ROOPA,W/O ANANDA MURTHY TB NARAYANAPPA BADAVANE ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460111917 9634683000 L45009 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 253 12 LT1 211 0.4800 0 13560 41 1 0 3 1 -108 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111775256 0 0 0 1 0 0 0 0 0 0 V SUVARNAMMA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111772 9660525063 L49939 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 415 12 LT1 211 0.4000 0 3161 40 1 0 3 1 0 0 0 0 309 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.309 (ignore if paid) 0 99999 111110089525 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNA S/O THIMMAIAH,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111765 9668429205 L57442 TATHEER ZAHARA H2,PALANAJOGIHALLI, DBPURA W/O WASIM ABBAZ 251203 12121212 12 LT1 211 0.4800 0 513 3 1 0 3 0.7800 -433 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2216999 0 0 0 0 0 0 0 0 0 0 TATHEER ZAHARA,H2,PALANAJOGIHALLI, DBPURA W/O WASIM ABBAZ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460111921 9708566441 L67815 SRI K ROOPA H2, W/O ANANDA MURTHY TB NARAYANAPPA BADAVANE ROJIPURA 251203 500 12 LT1 211 1 0 13775 218 1 0 3 0.9600 0 1.2800 0 0 3030 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.3030 (ignore if paid) 0 0 BC2995799 0 0 0 2 0 0 0 0 0 0 SRI K ROOPA,H2, W/O ANANDA MURTHY TB NARAYANAPPA BADAVANE ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460111916 9710342000 L43752 SEENAPPA S/O THIMAIAH 4TH WARD ROJIPURA 251203 465 12 LT1 211 1 0 6157 47 1 0 3 1 28 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2014-06-27 111111650399 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O THIMAIAH 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460111923 9718378808 L68078 SRI RAJAKUMAR H2, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 496 12 LT1 211 0.5000 0 5246 133 1 0 3 1 0 0 0 0 1450 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111111931796 0 0 0 2 0 0 0 0 0 0 SRI RAJAKUMAR,H2, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460111883 9910342000 L44757 S.RAMESH S.RAVI S/O SANNAPPA OPP T.B.CIRCLE 251203 432 12 LT1 211 0.4800 0 2179 18 1 0 3 1 -10 0 0 0 270 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2012-07-17 111111642694 0 0 0 1 0 0 0 0 0 0 S.RAMESH S.RAVI,S/O SANNAPPA OPP T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460111891 9920342000 L40561 S.M.DHARMAPPA S/O S.S.MUTHAPPA PALANAJOGIHALLI 251203 258479 12 LT1 211 1 0 17064 76 1 0 3 1 54 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111642708 0 0 0 1 0 0 0 0 0 0 S.M.DHARMAPPA,S/O S.S.MUTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111895 9922439000 L48992 H.K.ROOPA W/O HANUMANTHARAJU,PALANAJOGIHALLI,DBPUR-561203 251203 101010 12 LT1 211 0.4800 0 888 14 1 0 3 1 -22 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111642710 0 0 0 1 0 0 0 0 0 0 H.K.ROOPA,W/O HANUMANTHARAJU,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111991 0099099333 L51915 SHIVANNA S/O MUNISHAMANNA, PRIYADARSHINIBADAVANE,DBPURA 251203 98574 12 LT3A 311 0.1600 0 1865 0 1 0 3 1 1849 16.8300 0 0 510 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115899295 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O MUNISHAMANNA, PRIYADARSHINIBADAVANE,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111928 0633803060 L71775 M THARA W/O N RUPESH, T B CIRCLE,ROJIPURA 251203 14582 12 LT3A 311 0.5000 0 2349 28 1 0 3 0.8000 497 2.4100 0 0 700 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3252328 0 0 0 1 0 0 0 0 1 0 M THARA,W/O N RUPESH, T B CIRCLE,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460111954 0720342000 P9528 AMBARISHA S/O KEMPANNA BEHIND T.B. 251203 56565600 12 LT3A 311 0 5 85146 1163 1 0 3 0.9100 16194 78.3700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 999999 D606106 0 0 0 14 0 0 0 0 1 0 AMBARISHA,S/O KEMPANNA BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6200 2 1460111982 0920342000 L41858 H.RANGASWAMY S/O HANUMANTHAPPA PALANAJOGIHALLI 251203 508 12 LT3A 311 0.4800 0 6012 43 1 0 3 1 0 0 0 0 650 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111665661 0 0 0 2 0 0 0 0 1 0 H.RANGASWAMY,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460111857 1139142000 L21041 ALLA BHAKASHA S/O ABDUL REHAMAN PALANA JOGE HALLI 251203 555 12 LT3A 311 0.2000 0 788 0 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111642656 0 0 0 1 0 0 0 0 1 0 ALLA BHAKASHA,S/O ABDUL REHAMAN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111908 1534701793 L57452 D.V.MEENAKSHI PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 251203 555555 12 LT3A 311 1 0 2150 31 1 0 3 1 1090 8.1900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2235122 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460111879 2225107651 L63562 SMT PRAVATHAMMA W/O KALACHAR K L PRIYA DHARSHINI BADAVANE 251203 4787 12 LT3A 311 0.5000 0 645 33 1 0 3 0.6000 -1 7.3200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2678844 0 0 0 1 0 0 0 0 1 0 SMT PRAVATHAMMA,W/O KALACHAR K L PRIYA DHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460111713 2582012130 L57453 D.V.MEENAKSHI S2,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 251203 55555550 12 LT3A 311 1 0 7874 86 1 0 3 0.9700 1897 14.1100 0 0 2740 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC2235123 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,S2,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460111868 2626272194 L52649 THE PRESIDENT, LEC ASSOCIATION T.B.NARAYANAPPA BADAVANE,T.B.CIRCLE,DBPUR 251203 474 12 LT3A 311 0.2500 0 2933 101 1 0 3 1 1302 9.5800 0 0 130 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100006890319 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, LEC ASSOCIATION,T.B.NARAYANAPPA BADAVANE,T.B.CIRCLE,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111978 2823439000 L48591 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 54545400 12 LT3A 311 0.2400 0 6071 34 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111789663 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111981 2929142000 L21040 ALLA BHAKSHA S/O ABDUL REHAMAN PALANA JOGE HALLI 251203 557 12 LT3A 311 0.2000 0 43 0 1 0 3 1 4244 38.4300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111683495 0 0 0 1 0 0 0 0 1 0 ALLA BHAKSHA,S/O ABDUL REHAMAN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111718 3189898000 L46872 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 595 12 LT3A 311 0.2400 0 13702 71 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111786878 0 0 0 2 0 0 0 0 1 0 S. CHOWDAPPA,S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111889 3823439000 L48589 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 505050 12 LT3A 311 0.2400 0 54 0 1 0 3 1 3476 31.8800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111683728 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111759 3919142000 L36974 K.AMBARISH S/O KEMPANNA BEHIND T.B. 251203 575757 12 LT3A 311 1 0 24035 338 1 0 3 1 0 0 0 0 249 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.249 (ignore if paid) 0 1000000 111111575116 0 0 0 4 0 0 0 0 1 0 K.AMBARISH,S/O KEMPANNA BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1460111911 4127411090 L68080 SRI RAJAKUMAR S1, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 495 12 LT3A 311 0.5000 0 1124 21 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 111111931792 0 0 0 1 0 0 0 0 1 0 SRI RAJAKUMAR,S1, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111934 4329451137 L45892 R. ANASUYA T.B. CIRCLE 251203 520 12 LT3A 311 0.2400 0 25490 147 1 0 3 1 1439 6.8900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111789150 0 0 0 1 0 0 0 0 1 0 R. ANASUYA,T.B. CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460111672 4397644588 DUC82156 KALAVATHI C S1, W/O NATARAJU H, PALANAJOGIHALLI 251203 15450 12 LT3A 311 1 0 225 16 1 0 3 0.9500 -15199 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 A9302283 0 0 0 0 0 0 0 0 1 0 KALAVATHI C,S1, W/O NATARAJU H, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460111893 4670539000 L48587 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 525252 12 LT3A 311 0.2400 0 1622 0 1 0 3 1 -4 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111686940 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111876 4679259320 L57454 D.V.MEENAKSHI S3,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 251203 565656 12 LT3A 311 1 0 6448 52 1 0 3 0.7900 618 3 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2235124 0 0 0 0 0 0 0 0 1 0 D.V.MEENAKSHI,S3,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460111673 4818439000 L48592 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 53535300 12 LT3A 311 0.2400 0 3871 75 1 0 3 1 0 17.7000 0 0 1240 2512 2026-02-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111673739 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460111677 4823439000 L48590 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 535353 12 LT3A 311 0.2400 0 83 0 1 0 3 1 431 3.2200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111673744 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111848 5189682150 L52650 TTHE PRESIDENT, LEC ASSOCIATION, T.B.NARAYANAPPA LAYOUT, 251203 476 12 LT3A 311 0.5000 0 1099 7 1 0 3 1 379 1.8400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 100006889352 0 0 0 1 0 0 0 0 1 0 TTHE PRESIDENT, LEC ASSOCIATION,,T.B.NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111864 5873232867 L72152 K AMBARISH S/O KEMPANNA,PALANAJOGIHALLI 251203 12455 12 LT3A 311 4 0 19134 278 1 0 3 0.9100 3601 17.3900 0 0 7640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.7640 (ignore if paid) 0 1000000 BC3324351 0 0 0 2 0 0 0 0 1 0 K AMBARISH,S/O KEMPANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460111746 5920342000 L43035 SRI K.N.VEERUPAKSHAIAH S/O K.SRIKANTAIAH PALANAJOGIHALLI 251203 838383 12 LT3A 311 0.3200 0 85 0 1 0 3 1 216 1.0800 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389269 0 0 0 1 0 0 0 0 1 0 SRI K.N.VEERUPAKSHAIAH,S/O K.SRIKANTAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111927 6390172870 L68081 SRI RAJAKUMAR S2, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 499 12 LT3A 311 0.5000 0 9 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 10000 111111931794 0 0 0 1 0 0 0 0 1 0 SRI RAJAKUMAR,S2, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111709 7239142000 L21038 ALLA BHKASHA S/O ABDUL REHAMAN PALANA JOGE HALLI 251203 552 12 LT3A 311 0.2000 0 1778 11 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111207876 0 0 0 1 0 0 0 0 1 0 ALLA BHKASHA,S/O ABDUL REHAMAN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111730 7419142000 L38622 IMTIYAZ AHMED S/O SHEIK AHMED PALANAJOGIHALLI 251203 464646 12 LT3A 311 0.8400 0 11799 42 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111390155 0 0 0 1 0 0 0 0 1 0 IMTIYAZ AHMED,S/O SHEIK AHMED PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111731 7439142000 L21039 ALLA BHAKASHA S/O ABDUL REHAMAN PALANA JOGE HALLI 251203 354 12 LT3A 311 0.2000 0 4874 25 1 0 3 1 450 2.2000 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111390186 0 0 0 1 0 0 0 0 1 0 ALLA BHAKASHA,S/O ABDUL REHAMAN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111741 7539142000 L32642 S.GAYITHRI W/O G.N.N.MURTHY PALANJOGIHALLI 251203 151515 12 LT3A 311 0.1200 0 340 0 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111208332 0 0 0 1 0 0 0 0 1 0 S.GAYITHRI,W/O G.N.N.MURTHY PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111830 7910342000 L44908 C.VEERUPAKSHAIAH S/O CHIKKARUDRAPPA PALANAJOGIHALLI 251203 2727270 12 LT3A 311 0.2400 0 2254 12 1 0 3 1 1384 11.7300 0 0 390 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111393790 0 0 0 1 0 0 0 0 1 0 C.VEERUPAKSHAIAH,S/O CHIKKARUDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111686 8438439000 L48588 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 52525200 12 LT3A 311 0.2400 0 4095 0 1 0 3 1 215 1.0800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111389316 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111966 8480998000 L46871 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 257 12 LT3A 311 0.2400 0 594 6 1 0 3 1 257 1.2600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111790521 0 0 0 1 0 0 0 0 1 0 S. CHOWDAPPA,S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460111989 9201439000 L48586 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 484848 12 LT3A 311 0.2400 0 960 12 1 0 3 1 2475 22.3400 0 0 710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111392818 0 0 0 1 0 0 0 0 1 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111827 7810342000 L43838 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 737373 12 LT1 211 0.4800 0 12099 129 1 0 3 1 690 3.2500 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111208088 0 0 0 1 0 0 0 0 0 0 H.N.ASHWATHAPPA,S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111813 7829142000 L32383 G.C.VENKATESHA MURTHY S/O CHINNAPPA PALANJOGIHALLI 251203 2323230 12 LT1 211 0.7500 0 25698 48 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111390071 0 0 0 2 0 0 0 0 0 0 G.C.VENKATESHA MURTHY,S/O CHINNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460111723 7871870020 L64418 SMT.NALINA W/O MANJUNATH, ROJIPURA 251203 481 12 LT1 211 1.5000 0 4633 11 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 2019-08-14 52294525 0 0 0 1 0 0 0 0 0 0 SMT.NALINA,W/O MANJUNATH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460111836 7920342000 L41926 SMT,K.H.SUNITHA W/O RAJAIAH PALANAJOGIHALLI 251203 1212112 12 LT1 211 0.4800 0 15448 94 1 0 3 1 0 0 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111208211 0 0 0 2 0 0 0 0 0 0 SMT,K.H.SUNITHA,W/O RAJAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460111882 9510095377 L55637 H.RANGASWAMY S/O HANUMANTHAPPA S2,PALANAJOGIHALLI, DBPURA 251203 506 12 LT3A 311 0.4800 0 16209 207 1 0 3 0.8200 5596 40.2300 0 0 1960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 32729149 0 0 0 2 0 0 0 0 1 0 H.RANGASWAMY S/O HANUMANTHAPPA,S2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460111702 2472819692 TP13000 GANGARAJU N S/O NARAYANASWAMY, PRIYADARSHINI BADAVANE 251203 45584 12 1LT7A 710 1 0 288 39 1 0 3 0 0 22.4700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 999 1E1299626779 0 0 0 0 0 0 0 0 0 0 GANGARAJU N,S/O NARAYANASWAMY, PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1460111752 5008369462 TP12675 SYED SADIQULLA D AND SYED SIBGHAT ULLA PRIYADARSHINI LAYOUT 2ND MAIN ROAD, PALANAJOGIHALLI 251203 68654 12 1LT7A 710 2 0 1626 129 1 0 3 0 -3770 9.8600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 1000000 1B9569281045 0 0 0 0 0 0 0 0 0 0 SYED SADIQULLA D AND SYED SIBGHAT ULLA,PRIYADARSHINI LAYOUT 2ND MAIN ROAD, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.7800 2 1460111766 5136181583 TP11394 GOVINDAMMA AND NARASIMHAMURTHY K, PRIYADARSHINI LAYOUT 251203 2596 12 1LT7A 710 1 0 1186 0 1 0 3 0 9992 199.4700 0 0 0 2512 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004205 0 9999 111123288772 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,AND NARASIMHAMURTHY K, PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0.1000 2 1460111743 5207437051 TP12569 MUNIRAJA S/O CHENNARAYAPPA,PRIYADARSHINI LAYOUT 251203 54895 12 1LT7A 710 1 0 1009 67 1 0 3 0 -861 8.5600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 1000000 1B6972084055 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,S/O CHENNARAYAPPA,PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2 2 1460111838 7934262405 TP10843 KRISHNAKUMARI LAKSHMIPATHI ROJIPURA 251203 12563 12 1LT7A 710 1 0 2388 67 1 0 3 0 -17 10.1600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999 111120868516 0 0 0 0 0 0 0 0 0 0 KRISHNAKUMARI LAKSHMIPATHI,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3.5000 2 1460111716 7940455547 DUL76855 CHAITHRA H H4, W/O MADHU G MALLATHAHALLI 251203 69845 12 LT1 211 1 0 917 27 1 0 3 0.7800 -74 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 0 67582715 0 0 0 0 0 0 0 0 0 0 CHAITHRA H,H4, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460111817 7020342000 L44766 NARAYANAPPA ASHA PALANAJOGIHALLI - 251203 6363633 12 LT1 211 0.4800 0 15490 85 1 0 3 1 -101 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2013-03-20 111111210901 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA ASHA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111814 7107931858 L50194 P.MEENAKSHI W/O, VIJAYENDRA GOUD-- 251203 131313 12 LT1 211 1 0 16882 270 1 0 3 1 0 0 0 0 1220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110249619 0 0 0 3 0 0 0 0 0 0 P.MEENAKSHI,W/O, VIJAYENDRA GOUD-- 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460111707 7129142000 L36643 K.R.THIMMAIAH S/O RANGAIAH ROJIPURA 251203 676767 12 LT1 211 0.4800 0 2963 13 1 0 3 1 -48 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111629609 0 0 0 1 0 0 0 0 0 0 K.R.THIMMAIAH,S/O RANGAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111700 7130342000 L40994 SHIVANNA S/O LATE MUNISHAMANNA PALANAJOGIHALLI 251203 89752 12 LT1 211 0.4800 0 8319 41 1 0 3 1 0 0 0 0 390 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111629613 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE MUNISHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111699 7139142000 L29316 THIMMIAH K.R.THIMMIAH S/O RANGAIAH 251203 6767678 12 LT1 211 1 0 7249 45 1 0 3 1 1 0 0 0 470 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2012-02-01 111111629737 0 0 0 1 0 0 0 0 0 0 THIMMIAH,K.R.THIMMIAH S/O RANGAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111825 7215817548 DUL76854 CHAITHRA H H2, W/O MADHU G MALLATHAHALLI 251203 36898 12 LT1 211 1 0 1826 66 1 0 3 0.9000 0 0 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 0 67582714 0 0 0 1 0 0 0 0 0 0 CHAITHRA H,H2, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460111704 7255157738 L54946 RAMANJINAPPA S/O MUNIKEMPAIAH H3, PALANAJOGIHALLI, DBPURA 251203 4141414 12 LT1 211 0.4800 0 9206 76 1 0 3 0.7300 0 0 0 0 1240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 28991922 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA S/O MUNIKEMPAIAH,H3, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460111832 7303358702 L55196 S.JAYALAKSHMAMMA H5,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 987458 12 LT1 211 0.4800 0 3842 29 1 0 3 0.8100 -18 0 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 29014024 0 0 0 0 0 0 0 0 0 0 S.JAYALAKSHMAMMA,H5,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460111837 7315375839 L60856 C RAVIKUMAR C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 251203 473 12 LT1 211 1 0 6882 50 1 0 3 0.9700 1 0 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2275257 0 0 0 1 0 0 0 0 0 0 C RAVIKUMAR,C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460111833 7319142000 L40389 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 37373737 12 LT1 211 0.4800 0 594 3 1 0 3 1 159 1 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111210806 0 0 0 1 0 0 0 0 0 0 V.S.SHOBHA,W/O C.PRASANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111734 7420342000 L43526 G.H.MANJULA D/O HANUMEGOWDA T.B.CIRCALE 251203 1128 12 LT1 211 0.2400 0 6963 56 1 0 3 1 0 0 0 0 460 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111390157 0 0 0 1 0 0 0 0 0 0 G.H.MANJULA,D/O HANUMEGOWDA T.B.CIRCALE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111738 3607511106 L50701 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 401 12 LT1 211 0.4800 0 1895 21 1 0 3 1 9 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111110095479 0 0 0 1 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111729 7432859106 DUL78905 NEELAMMA H3, W/O MYLARAPPA, YOGI NARAYANA BADAVANE 251203 6544 12 LT1 211 1 0 1485 64 1 0 3 0.9600 -286 0 0 0 390 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7661991 0 0 0 2 0 0 0 0 0 0 NEELAMMA,H3, W/O MYLARAPPA, YOGI NARAYANA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460111724 7456031071 L45617 VANALAKSHMI PALANAJOGIHALLY, BEHIND T.B. 251203 418 12 LT1 211 0.4800 0 2622 59 1 0 3 1 3424 29.8200 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111210944 0 0 0 1 0 0 0 0 0 0 VANALAKSHMI,PALANAJOGIHALLY, BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460111843 7520342000 L42131 SRI,MUNIYAPPA S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 251203 461 12 LT1 211 0.4000 0 2204 11 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111208194 0 0 0 1 0 0 0 0 0 0 SRI,MUNIYAPPA,S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460111740 7538115067 L68077 SRI RAJAKUMAR H5, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 492 12 LT1 211 0.5000 0 6398 98 1 0 3 1 0 1 0 0 1140 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111931795 0 0 0 2 0 0 0 0 0 0 SRI RAJAKUMAR,H5, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460111961 7592123936 L45616 VANALAKSHMI PALANAJOGIHALLY, BEHIND T.B. 251203 419 12 LT1 211 0.4800 0 8555 23 1 0 3 1 -30 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111629789 0 0 0 1 0 0 0 0 0 0 VANALAKSHMI,PALANAJOGIHALLY, BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111682 7634683000 L45011 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 303030 12 LT1 211 0.4800 0 10900 86 1 0 3 1 0 0 0 0 1070 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111393476 0 0 0 1 0 0 0 0 0 0 V SUVARNAMMA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460111976 7668100604 L54144 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 28547 12 LT1 211 0.4800 0 6010 79 1 0 3 1 0 0 0 0 600 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110093106 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNA REDDY,S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-11-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111829 7719142000 L38944 BALA KRISHNA S/O MUNIYAPPA PALANAJOGIHALLI 251203 424242 12 LT1 211 0.3600 0 10956 102 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 111111210694 0 0 0 2 0 0 0 0 0 0 BALA KRISHNA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460111839 7720342000 L42288 P.S.JOHN KUMAR S/O SAMUEL PALANAJOGIHALLI 251203 707070 12 LT1 211 1 0 6138 94 1 0 3 1 0 0 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210697 0 0 0 0 0 0 0 0 0 0 P.S.JOHN KUMAR,S/O SAMUEL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460111937 7781646953 L49528 SHIVASHANKARAIAH S/O CHOWDAPPA GANGADHARAPURA, DODDABALLAPURA 251203 797979 12 LT1 211 2 0 10147 86 1 0 3 1 178 1.1700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 111110152346 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARAIAH S/O CHOWDAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460111964 7792647718 L55636 R.PRABHAKAR 4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 456 12 LT1 211 1 0 2345 15 1 0 3 0.9900 -177 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004205 0 99999 BC2099357 0 0 0 1 0 0 0 0 0 0 R.PRABHAKAR,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460111994 7987898000 L46869 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 595959 12 LT1 211 0.4800 0 10107 3 1 0 3 1 1027 9.9000 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004205 0 9999999 2014-09-09 111111210633 0 0 0 1 0 0 0 0 0 0 S. CHOWDAPPA,S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2