1444064703 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 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111642656 0 0 0 0 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL REHAMAN PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 1444064653 0920342000 L41858 H.RANGASWAMY S/O HANUMANTHAPPA PALANAJOGIHALLI 251203 508 12 LT3A 311 0.4800 0 5919 39 1 0 3 1 757 3.7100 0 0 650 2512 2025-12-12 0 0 0 2025-11-12 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 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064809 0720342000 P9528 AMBARISHA S/O KEMPANNA BEHIND T.B. 251203 56565600 12 LT3A 311 0 5 82640 1272 1 0 3 0.9100 14080 68.4200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 14.0800 1444064732 0633803060 L71775 M THARA W/O N RUPESH, T B CIRCLE,ROJIPURA 251203 14582 12 LT3A 311 0.5000 0 2299 39 1 0 3 0.9800 519 2.5100 0 0 700 2512 2025-12-12 0 0 0 2025-11-12 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 0 0 M THARA,W/O N RUPESH, T B CIRCLE,ROJIPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5100 1444064552 0380358052 L55407 NAGAPPA S,PALANAJOGIHALLI, DBPURA S/O MUNIVENKATASWAMAPPA 251203 60513 12 LT3A 311 0.2400 0 1255 0 1 0 3 1 0 2.8700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 100006887448 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S,PALANAJOGIHALLI, DBPURA S/O MUNIVENKATASWAMAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1444064813 0099099333 L51915 SHIVANNA S/O MUNISHAMANNA, PRIYADARSHINIBADAVANE,DBPURA 251203 98574 12 LT3A 311 0.1600 0 1865 1 1 0 3 1 1342 11.6600 0 0 510 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115899295 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O MUNISHAMANNA, PRIYADARSHINIBADAVANE,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1444064788 9922439000 L48992 H.K.ROOPA W/O HANUMANTHARAJU,PALANAJOGIHALLI,DBPUR-561203 251203 101010 12 LT1 211 0.4800 0 858 13 1 0 3 1 -22 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064787 9920342000 L40561 S.M.DHARMAPPA S/O S.S.MUTHAPPA PALANAJOGIHALLI 251203 258479 12 LT1 211 1 0 16913 94 1 0 3 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064791 9910342000 L44757 S.RAMESH S.RAVI S/O SANNAPPA OPP T.B.CIRCLE 251203 432 12 LT1 211 0.4800 0 2143 20 1 0 3 1 -10 0 0 0 270 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6800 1444064667 9718378808 L68078 SRI RAJAKUMAR H2, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 496 12 LT1 211 0.5000 0 4951 114 1 0 3 1 0 0 0 0 1450 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7300 1444064806 9710342000 L43752 SEENAPPA S/O THIMAIAH 4TH WARD ROJIPURA 251203 465 12 LT1 211 1 0 6046 44 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7500 1444064800 9708566441 L67815 SRI K ROOPA H2, W/O ANANDA MURTHY TB NARAYANAPPA BADAVANE ROJIPURA 251203 500 12 LT1 211 1 0 13305 235 1 0 3 0.9700 0 8.3200 0 0 3030 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.3030 (ignore if paid) 0 0 BC2995799 0 0 0 3 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8600 1444064622 9668429205 L57442 TATHEER ZAHARA H2,PALANAJOGIHALLI, DBPURA W/O WASIM ABBAZ 251203 12121212 12 LT1 211 0.4800 0 506 3 1 0 3 0.8100 -433 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3000 1444064620 9660525063 L49939 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 415 12 LT1 211 0.4000 0 3095 64 1 0 3 1 0 0 0 0 309 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064681 9634683000 L45009 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 253 12 LT1 211 0.4800 0 13459 36 1 0 3 1 -108 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111775256 0 0 0 0 0 0 0 0 0 0 V SUVARNAMMA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2500 1444064833 9618095478 L67814 SRI K ROOPA W/O ANANDA MURTHY TB NARAYANAPPA BADAVANE ROJIPURA 251203 497 12 LT1 211 1 0 1289 65 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2400 1444064818 9601298257 DUL78906 NEELAMMA H2, W/O MYLARAPPA, YOGI NARAYANA BADAVANE 251203 6454 12 LT1 211 1 0 84 7 1 0 3 0.9600 -47 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0600 1444064599 9585066630 L55194 S.JAYALAKSHMAMMA PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 98745 12 LT1 211 0.4800 0 3212 33 1 0 3 0.7800 0 0 0 0 380 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 29014022 0 0 0 1 0 0 0 0 0 0 S.JAYALAKSHMAMMA,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2600 1444064606 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 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 29014025 0 0 0 1 0 0 0 0 0 0 S.JAYALAKSHMAMMA,H2,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1444064761 9542998000 L47044 G.P.NARASIMHA MURTHY S/O LATE K.PAPANNA, PRIYADARSHINI BADAVANE, DODDABALLAPURA-56120 251203 569847 12 LT1 211 1 0 12527 112 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1444064762 9520342000 L42129 SRI,MUNIYAPPA S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 251203 459 12 LT1 211 1 0 7513 72 1 0 3 1 14 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9500 1444064845 9388618771 L67782 SRI MUNIRAJU A H2, S/O ADAPPA PALANAJOGIHALLI 251203 65967 12 LT1 211 1 0 1893 37 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9100 1444064660 9342715611 L64419 SMT.NALINA H2, W/O MANJUNATH, ROJIPURA 251203 482 12 LT1 211 0.5000 0 1591 20 1 0 3 0.9300 -1 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7200 1444064664 9339861278 L54145 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 999999 12 LT1 211 0.4800 0 5914 16 1 0 3 0.8500 -51 0 0 0 540 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1930863 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1000 1444064658 9339142000 L32384 G.C.VENKATESH MURTHY S/O CHINNAPPA PALANJOGIHALLI 251203 254 12 LT1 211 0.2400 0 4809 48 1 0 3 1 1 0 0 0 1080 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1000 1444064657 9331630632 L60857 C RAVIKUMAR H2, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 251203 471 12 LT1 211 1 0 5208 87 1 0 3 0.8700 242 1.5400 0 0 600 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6900 1444064718 9319142000 L40387 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 259 12 LT1 211 0.4800 0 0 89 1 0 3 1 -125 1 0 0 0 2512 2025-12-12 0 0 0 2025-08-12 3 0 0 0 0 14004205 0 9999 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 2025-12-12 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-26 2025-08-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1444064692 9260179244 DUL74956 SHIVAPRASAD P H H2, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 251203 5553 12 LT1 211 1 0 2034 101 1 0 3 1 0 1.1600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111119362601 0 0 0 1 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3500 1444064686 9220342000 L44460 P.N.MURULIDHAR S/O LATE,NAGARAJAIAH 4TH WARD, ROJIPURA 251203 467 12 LT1 211 0.4800 0 4172 149 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 1444064619 9153403519 DUL79163 VENUGOPALACHAR S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 251203 36687 12 LT1 211 1 0 1940 88 1 0 3 0.8600 -8950 0 0 0 660 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5600 1444064764 9130342000 L37401 M.ANJINAPPA S/O MUTHAPPA MALLATHAHALLI 251203 1 12 LT1 211 2 0 26866 58 1 0 2 0 3201 23.3200 0 0 610 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1444064594 9052570307 DUL76856 CHAITHRA H H7, W/O MADHU G MALLATHAHALLI 251203 65878 12 LT1 211 1 0 1034 32 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9700 1444064706 9020342000 L44755 S.RAMESH, S.RAVI S/O SANNAPPA OPP T.B.CIRCLE 251203 434 12 LT1 211 0.4800 0 23552 171 1 0 3 1 56 0 0 0 210 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064702 9013972687 L50699 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 403 12 LT1 211 0.4800 0 11810 83 1 0 3 1 438 3.2000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 100004743547D 0 0 0 2 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 1444064573 8939142000 L31484 G.NARAYANA S/O GANGAIAH PALANAJOGIHALLI 251203 767676 12 LT1 211 0.2800 0 7175 0 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1444064738 8910342000 L44907 C.VEERUPAKSHAIAH S/O CHIKKARUDRAPPA PALANAJOGIHALLI 251203 272727 12 LT1 211 0.4800 0 8883 19 1 0 3 1 -51 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111210102 0 0 0 0 0 0 0 0 0 0 C.VEERUPAKSHAIAH,S/O CHIKKARUDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0600 1444064743 8710342000 L44222 G.P.NARASIMHA MURTHY S/O LATE, K.PAPANNA PRIYADARSHANI LAYOUT 251203 258 12 LT1 211 0.4800 0 4750 21 1 0 3 1 -3 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064612 8634683000 L45010 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 2929290 12 LT1 211 0.4800 0 4921 46 1 0 3 1 0 0 0 0 440 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1200 1444064590 8542217723 L67778 SRI MUNIRAJU A S/O ADAPPA PALANAJOGIHALLI 251203 46478 12 LT1 211 2 0 3407 39 1 0 3 1 -150 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111111868886 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU A,S/O ADAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9600 1444064737 8520342000 L42130 SRI,MUNIYAPPA S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 251203 460 12 LT1 211 1 0 1219 32 1 0 3 1 0 6.0500 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5500 1444064645 8435437094 DUL82093 R SIDDAMMA W/O G C VENKATESHA MURTHY, PRIYADARSHINI LAYOUT, PALANAJOGIHALLI 251203 87487 12 LT1 211 1 0 499 81 1 0 3 0.9500 0 1.2100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8600 1444064817 8390443596 L45898 PUSHPALATHA BEHIND T B EXTENSION 251203 489 12 LT1 211 1 0 11368 153 1 0 3 1 0 0 0 0 1560 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111392890 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,BEHIND T B EXTENSION 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3600 1444064539 8368439111 L49969 BENJAMINE STEPHEN S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 251203 408 12 LT1 211 0.4800 0 14080 114 1 0 3 1 88 1.0600 0 0 710 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4200 1444064595 8337586383 DUL74955 SHIVAPRASAD P H H3, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 251203 5455 12 LT1 211 1 0 787 26 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111119362600 0 0 0 2 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064588 8334694786 L54143 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 982054 12 LT1 211 0.4800 0 1167 16 1 0 3 0.8300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1200 1444064759 8319142000 L40388 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 404040 12 LT1 211 0.4800 0 1880 40 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7500 1444064723 8314838843 L54544 A.R.SOHARA BANU W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 251203 261 12 LT1 211 0.4800 0 5012 27 1 0 3 1 0 0 0 0 320 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110249197 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064707 8292767367 L54542 A.R.SOHARA BANU W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 251203 191919 12 LT1 211 1 0 2315 27 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1300 1444064545 8266969975 L72264 SHARIQUE AHAMED S/O ABDUL FIAZ,PRIYA DARSHINI LAYOUT 251203 23565 12 LT1 211 1 0 4954 136 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 10000 111116026468 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1444064592 8230342000 L31373 S.GAYTHRI W/O G.N.N.MURTHY PALANAJOGIHALLI 251203 1616160 12 LT1 211 0.2800 0 9527 75 1 0 3 1 0 0 0 0 1060 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-02-01 111111210365 0 0 0 1 0 0 0 0 0 0 S.GAYTHRI,W/O G.N.N.MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064722 8197059108 L50698 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 404 12 LT1 211 0.4800 0 7740 11 1 0 3 1 112 1.0600 0 0 800 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111110457732 0 0 0 0 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0500 1444064684 8049142000 L31483 G.NARAYANA S/O GANGAIAH PALANAJOGIHALLI 251203 74747474 12 LT1 211 0.2800 0 6308 0 1 0 3 1 -60 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1444064648 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 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111207420 0 0 0 0 0 0 0 0 0 0 BABU,S/O RAJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1444064728 8021384547 DUL78596 V S SHOBHA W/O C PRASANNA C, PRIYADARSHINI BADAVANE 251203 56884 12 LT1 211 1 0 1070 87 1 0 3 0.8400 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 A7661920 0 0 0 4 0 0 0 0 0 0 V S SHOBHA,W/O C PRASANNA C, PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.8900 1444064727 8020342000 L44756 S.RAMESH S.RAVI S/O SANNAPPA OPP T.B.CIRCLE 251203 433 12 LT1 211 0.4800 0 13617 93 1 0 3 1 6 0 0 0 430 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8900 1444064854 7987898000 L46869 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 595959 12 LT1 211 0.4800 0 10097 40 1 0 3 1 793 7.4700 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6400 1444064607 7940455547 DUL76855 CHAITHRA H H4, W/O MADHU G MALLATHAHALLI 251203 69845 12 LT1 211 1 0 862 30 1 0 3 1 -74 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111121560941 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2500 1444064731 7920342000 L41926 SMT,K.H.SUNITHA W/O RAJAIAH PALANAJOGIHALLI 251203 1212112 12 LT1 211 0.4800 0 15244 111 1 0 3 1 0 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064783 7871870020 L64418 SMT.NALINA W/O MANJUNATH, ROJIPURA 251203 481 12 LT1 211 1.5000 0 4613 8 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 2019-08-14 52294525 0 0 0 0 0 0 0 0 0 0 SMT.NALINA,W/O MANJUNATH, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4200 1444064750 7829142000 L32383 G.C.VENKATESHA MURTHY S/O CHINNAPPA PALANJOGIHALLI 251203 2323230 12 LT1 211 0.7500 0 25602 41 1 0 3 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111390071 0 0 0 1 0 0 0 0 0 0 G.C.VENKATESHA MURTHY,S/O CHINNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6000 1444064756 7810342000 L43838 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 737373 12 LT1 211 0.4800 0 11809 120 1 0 3 1 2791 23.4900 0 0 780 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064755 7792647718 L55636 R.PRABHAKAR 4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 456 12 LT1 211 1 0 2313 17 1 0 3 0.8500 -286 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4600 1444064851 7781646953 L49528 SHIVASHANKARAIAH S/O CHOWDAPPA GANGADHARAPURA, DODDABALLAPURA 251203 797979 12 LT1 211 2 0 9962 88 1 0 3 1 15 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 111110152346 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH S/O CHOWDAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1800 1444064740 7720342000 L42288 P.S.JOHN KUMAR S/O SAMUEL PALANAJOGIHALLI 251203 707070 12 LT1 211 1 0 5944 100 1 0 3 1 255 1.2000 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1444064745 7719142000 L38944 BALA KRISHNA S/O MUNIYAPPA PALANAJOGIHALLI 251203 424242 12 LT1 211 0.3600 0 10747 127 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 1444064810 7668100604 L54144 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 28547 12 LT1 211 0.4800 0 5823 82 1 0 3 1 0 0 0 0 600 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-11-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064587 7634683000 L45011 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 303030 12 LT1 211 0.4800 0 10715 100 1 0 3 1 0 0 0 0 1070 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111393476 0 0 0 2 0 0 0 0 0 0 V SUVARNAMMA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6100 1444064578 1471231687 L55541 G.ANURADHA PALANAJOGIHALLI, DBPURA W/O SANTHOSH 251203 262 12 LT1 211 0.4800 0 8140 73 1 0 3 1 0 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9500 1444064725 1419142000 L40390 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 393939 12 LT1 211 0.4800 0 1284 77 1 0 3 0.7200 1 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5900 1444064565 1399521042 L67781 SRI MUNIRAJU A H4, S/O ADAPPA PALANAJOGIHALLI 251203 64781 12 LT1 211 1 0 8672 167 1 0 3 1 0 1 0 0 1300 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.4600 1444064624 1369579721 L52726 D.SREEDHAR S/O DIWAKARACHAR PRIYADARSHINI LAYOUT, DBPURA 251203 985752 12 LT1 211 0.4800 0 6203 81 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1444064678 1329142000 L36949 R.K. NANJEGOWDA S/O LATE M. KRISHNAPPA MALLATAHALLI 251203 515 12 LT1 211 1 0 17570 102 1 0 3 1 210 2.9600 0 0 220 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1000 1444064581 1273545344 L68079 SRI RAJAKUMAR H3, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 493 12 LT1 211 0.5000 0 10385 216 1 0 3 1 0 5.4800 0 0 1680 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 1444064621 1249142000 L31428 R.N.VENUGOPAL S/O R.NARAYANAIAH T.B.CIRCLE 251203 636363 12 LT1 211 0.2400 0 7530 13 1 0 3 1 21 0 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111629994 0 0 0 1 0 0 0 0 0 0 R.N.VENUGOPAL,S/O R.NARAYANAIAH T.B.CIRCLE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064775 1229142000 L37904 G.H.MANJULA D/O G.A.HANUMEGOWDA T.B.CIRCLE 251203 323232 12 LT1 211 0.3800 0 11468 46 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9600 1444064769 1220342000 L43844 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 73787300 12 LT1 211 0.4800 0 8287 55 1 0 3 1 0 0 0 0 560 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064857 1204344886 L56048 M.MOHAN KUMAR PRIYADARSHINI LAYOUT, DBPURA 251203 60015 12 LT1 211 1 0 11702 100 1 0 3 1 0 0 0 0 360 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064613 1184208243 L50855 NALINI W/O MANJUNATH 4665/4665/23VS-21,MUTHSANDRA, DBPUR 251203 479 12 LT1 211 0.4800 0 10484 76 1 0 3 1 54 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 111110336776 0 0 0 0 0 0 0 0 0 0 NALINI W/O MANJUNATH,4665/4665/23VS-21,MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2500 1444064614 1177053773 DUL79155 PARVATHAMMA W/O KALACHAR,PRIYADARSHINI BADAVANE 251203 23526 12 LT1 211 1 0 1037 49 1 0 3 1 -4056 0 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 0 111124059828 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KALACHAR,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3300 1444064701 1130342000 L41849 G.C.VENKATESH MURTHY S/O CHINNAPPA PALANAJOGIHALLI 251203 262626 12 LT1 211 0.2400 0 9735 8 1 0 3 1 2 0 0 0 1236 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8200 1444064705 1120342000 L41304 P.V.KRISHNA MURTHY S/O VENKAT RAO #24 T.B.CIRCLE, ROJIPURA 251203 507 12 LT1 211 1 0 12868 43 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 2017-10-23 111111642525 0 0 0 2 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2025-02-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064856 1116716274 L54141 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 888880 12 LT1 211 0.4800 0 3263 66 1 0 3 0.9700 0 0 0 0 820 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2500 1444064747 1039673478 L55198 S.JAYALAKSHMAMMA H3,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 8528521 12 LT1 211 0.4800 0 1703 12 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-03-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9800 1444064559 0996439111 L49971 BENJAMINE STEPHEN S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 251203 410 12 LT1 211 0.4800 0 4005 24 1 0 3 1 244 3.2600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-01-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1444064654 0939142000 L32465 SRINIVAS.B.C S/O CHIKKAPPAIAH PALANJOGIHALLI 251203 256 12 LT1 211 1 0 11849 68 1 0 3 1 0 0 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111665692 0 0 0 1 0 0 0 0 0 0 SRINIVAS.B.C,S/O CHIKKAPPAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7800 1444064821 0910342000 L43837 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 757575 12 LT1 211 0.4800 0 4398 57 1 0 3 1 327 2.6100 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111665541 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6200 1444064615 0883818630 L58419 G.RADHA W/O V.M.SUBRAMANYA H4, MALLATHAHALLI, DBPURA 251203 445 12 LT1 211 1 0 5657 98 1 0 3 0.9200 0 0 0 0 960 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2025-04-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9000 1444064562 0796568303 L72877 MUNAVAR PASHA S/O SYED RAHEEM SAB,PALANAJOGIHALLI 251203 21455 12 LT1 211 3 0 4222 80 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111115875466 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,S/O SYED RAHEEM SAB,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064561 0791739103 L57441 TATHEER ZAHARA PALANAJOGIHALLI, DBPURA W/O WASIM ABBAZ 251203 11111 12 LT1 211 0.4800 0 7941 123 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2500 1444064659 0758656331 L55338 KAREEM BASHA S/O BABU PALANAJOGIHALLI, DBPURA 251203 999982 12 LT1 211 0.4800 0 6275 86 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 2017-06-23 111110250898 0 0 0 0 0 0 0 0 0 0 KAREEM BASHA S/O BABU,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1300 1444064670 0755439111 L49970 BENJAMINE STEPHEN S/O ANTHONY DAS,MALLATHAHALLI,DBPUR 251203 409 12 LT1 211 3.4800 0 32141 308 1 0 3 0 2210 10.5600 0 0 1780 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 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 140042 0 0 0 0 0 1444064674 0734683000 L45008 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 28282800 12 LT1 211 0.4800 0 4321 41 1 0 3 1 3 0 0 0 360 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-11-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.0800 1444064801 0715009000 L46870 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 57575257 12 LT1 211 0.4800 0 580 51 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1444064548 0697260542 L54947 RAMANJINAPPA S/O MUNIKEMPAIAH H4,PALANAJOGIHALLI, DBPURA 251203 5050505 12 LT1 211 0.4800 0 1046 11 1 0 3 0.5900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5900 1444064802 0521238100 DUL74953 SHIVAPRASAD P H S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 251203 54564 12 LT1 211 2 0 3781 151 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111119362598 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD P H,S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2500 1444064554 0496284302 L54147 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 60013 12 LT1 211 0.4800 0 13945 167 1 0 3 0.7200 0 0 0 0 960 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7900 1444064785 0419142000 L40386 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 4040404 12 LT1 211 0.4800 0 773 23 1 0 3 1 -10 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 1000000 1B8910339693 0 0 0 0 0 0 0 0 0 0 V.S.SHOBHA,W/O C.PRASANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1444064605 0369899511 L46415 R. ANASUYA T.B. CIRCLE 251203 450 12 LT1 211 0.2400 0 4951 47 1 0 3 1 578 2.8100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111643020 0 0 0 2 0 0 0 0 0 0 R. ANASUYA,T.B. CIRCLE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6900 1444064602 0341985920 DUL76851 CHAITHRA H H6, W/O MADHU G MALLATHAHALLI 251203 55689 12 LT1 211 1 0 850 27 1 0 3 0.6800 -224 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 67582710 0 0 0 1 0 0 0 0 0 0 CHAITHRA H,H6, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8700 1444064736 0330342000 L29006 S. GAYATHRI W/O G.N.N. MURTHY PALINAJOGIHALLY 251203 370 12 LT1 211 1 0 14753 147 1 0 3 1 0 0 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642858 0 0 0 2 0 0 0 0 0 0 S. GAYATHRI,W/O G.N.N. MURTHY PALINAJOGIHALLY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7000 1444064734 0320342000 L44459 P.N.MURULIDHAR S/O LATE,NAGARAJAIAH 4TH WARD, ROJIPURA 251203 466 12 LT1 211 0.4800 0 17542 108 1 0 3 1 0 1 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 2012-05-16 111111642738 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1444064669 0239720993 L45618 VANALAKSHMI PALANAJOGIHALLY, BEHIND T.B. 251203 423 12 LT1 211 0.4800 0 16623 83 1 0 3 1 0 1.1300 0 0 1560 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064717 0230342000 L35152 GEETHA W/O B.N.LAXMIPATHY PALANAJOGIHALLI 251203 44444 12 LT1 211 0.9600 0 13153 85 1 0 3 1 0 0 0 0 580 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111651269 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O B.N.LAXMIPATHY PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064832 0220342000 L44285 G.N.NAGABHUSHAN S/O NAGAPPA PALANAJOGIHALLI 251203 787878 12 LT1 211 0.8000 0 10740 51 1 0 3 1 -48 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 2019-07-04 111111651144 0 0 0 0 0 0 0 0 0 0 G.N.NAGABHUSHAN,S/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3200 1444064835 0210501534 DUL74639 K AMBARISHA S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 251203 2222 12 LT1 211 2 0 2271 38 1 0 3 0.9800 110 1 0 0 1120 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1120 (ignore if paid) 0 0 53365768 0 0 0 3 0 0 0 0 0 0 K AMBARISHA,S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5200 1444064649 0145998000 L47046 G.P.NARASIMHA MURTHY S/O LATE K.PAPANNA, PRIYADARSHINI BADAVANE, DODDABALLAPURA-56120 251203 3939390 12 LT1 211 1 0 1877 13 1 0 3 1 -1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.0800 1444064798 0106249000 L49049 SHIVANNA S/O MUNISHAMANNAPALANAJOGIHALLIDBPUR-561203 251203 985473 12 LT1 211 0.4800 0 5463 44 1 0 3 1 1530 13.1800 0 0 370 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064812 0095040193 DUL76850 CHAITHRA H W/O MADHU G MALLATHAHALLI 251203 6797 12 LT1 211 2 0 2136 95 1 0 3 0.9200 -4759 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5700 1444064553 0076695851 L56456 M.G.VIJENDRAKUMAR H2, S/O GANGARAJAIAH NEAR T.B.CIRCLE, DBPURA 251203 504 12 LT1 211 1 0 9401 78 1 0 3 1 0 1 0 0 470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110267494 0 0 0 2 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5200 1444064773 0020342000 L43388 G.N.NARASIMHA MURTHY S/O NARASIYAPPA P.J.HALLI 251203 60015 12 LT1 211 1 0 16229 43 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6100 1444064852 7154719000 P10832 M.ANJINAPPA S/O MUTHHAPPA,MALLATHAHALLI,DBPUR-561203 251203 263 12 LT5 511 0 2 108712 1063 1 0 3 1 0 30.9600 0 0 16110 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 100 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 4.5000 1444064673 9729142000 P5494 MUSTHAK MOHAMED S/O ALLABHAKSH PALENA JOGIHALLI 251203 357 12 LT5 511 0 5 20949 56 1 0 3 1 0 2.0300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14004205 0 9999999 111111650420 0 0 0 1 0 0 0 0 1 0 MUSTHAK MOHAMED,S/O ALLABHAKSH PALENA JOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064782 3439142000 P6630 ALLABHAKSH S/O ABDUL REHAMAN ROJIPURA 251203 558 12 LT5 511 0 3 47858 267 1 0 3 1 0 45.9100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111789584 0 0 0 2 0 0 0 0 1 0 ALLABHAKSH,S/O ABDUL REHAMAN ROJIPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1444064777 1319142000 P9547 D.V.MEENAKSHI S/O K.L.CHINMAYA RAM PALANAJOGIHALLI 251203 474747 12 LT5 511 0 3 656 24 1 0 3 1 0 9.6100 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670468D 0 0 0 0 0 0 0 0 1 0 D.V.MEENAKSHI,S/O K.L.CHINMAYA RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1444064824 2327332129 L46166 SMT SHOBHARANI NARAYANAPPA LAYOUT TB CIRCLE 251203 486 12 LT1 211 1 0 11171 84 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111651429 0 0 0 2 0 0 0 0 0 0 SMT SHOBHARANI,NARAYANAPPA LAYOUT TB CIRCLE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6100 1444064837 2220342000 L43843 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 7070700 12 LT1 211 0.4800 0 13061 90 1 0 3 1 0 1 0 0 210 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8200 1444064600 2172810079 L57336 A.JAYARAMAIAH H2,PRIYADARSHINI BADAVANE, DBPURA S/O ADAPPA 251203 437 12 LT1 211 1 0 4003 48 1 0 3 1 0 0 0 0 310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110339557 0 0 0 1 0 0 0 0 0 0 A.JAYARAMAIAH,H2,PRIYADARSHINI BADAVANE, DBPURA S/O ADAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064765 2130342000 L41848 G.C.VENKATESH MURTHY S/O CHINNAPPA PALANAJOGIHALLI 251203 252525 12 LT1 211 0.2400 0 6459 44 1 0 3 1 1289 10.7700 0 0 440 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111670428 0 0 0 0 0 0 0 0 0 0 G.C.VENKATESH MURTHY,S/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4000 1444064639 1939142000 L23244 ALI HASAN S/O AKBAR ALI BEG PALANA JOGE HALLI 251203 60606060 12 LT1 211 0.4800 0 12134 133 1 0 3 1 0 0 0 0 810 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8700 1444064637 1929142000 AEH3134 D.R. SUSHEELAMMA W/O. MANJUNATH P.J. HALLI 251203 222222 12 LT1 211 2 0 18494 150 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111651512 0 0 0 2 0 0 0 0 0 0 D.R. SUSHEELAMMA,W/O. MANJUNATH P.J. HALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064796 1916114503 L54581 A.R.SOHARA BANU W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 251203 202020 12 LT1 211 0.4800 0 1263 23 1 0 3 0.8700 1732 14.4400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1900 1444064563 1887756526 L55365 VENKATESH S/O MUTHURAYAPPA ROJIPURA, DBPURA 251203 462 12 LT1 211 0.4800 0 4652 123 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2600 1444064714 1870998262 DUL82153 KALAVATHI C H2, W/O NATARAJU H, PALANAJOGIHALLI 251203 10470 12 LT1 211 1 0 347 10 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8200 1444064666 1859414750 L68082 SRI RAJAKUMAR H4, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 494 12 LT1 211 0.5000 0 1678 25 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1444064668 1839142000 L28711 N. NARAYANAPPA AND. ASHA PALINAJOGIHALLI 251203 616161 12 LT1 211 0.4800 0 10227 51 1 0 3 1 254 1.7500 0 0 780 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5800 1444064663 1829931845 DUL76561 N R SHOBHA D/O N S RAMEGOWDA,MALLATHAHALLI 251203 22145 12 LT1 211 3 0 4941 179 1 0 3 0.8100 -325 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 67572924 0 0 0 2 0 0 0 0 0 0 N R SHOBHA,D/O N S RAMEGOWDA,MALLATHAHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9400 1444064726 1734683000 L45007 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 292929 12 LT1 211 1 0 6808 26 1 0 3 1 220 1.6000 0 0 400 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4600 1444064850 1719142000 L40131 SRI KASHIF AHAMED #20 1 ST CROSS PRIYADARSHINI LAYOUT 251203 212121 12 LT1 211 1 0 22302 91 1 0 3 1 -1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111670513 0 0 0 1 0 0 0 0 0 0 SRI KASHIF AHAMED,#20 1 ST CROSS PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064848 1710342000 L43351 R.ASHWATHIAIAH S/O RAMAIAH PRIYADARSHANI LAYOUT 251203 17821212 12 LT1 211 0.3800 0 1026 4 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111670500 0 0 0 0 0 0 0 0 0 0 R.ASHWATHIAIAH,S/O RAMAIAH PRIYADARSHANI LAYOUT 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1444064652 1533826687 L49938 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 416 12 LT1 211 0.4000 0 3132 18 1 0 3 1 18 0 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110151447 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNA S/O THIMMAIAH,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2700 1444064650 1533719000 L48230 V.S.SOWMYA W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 251203 443 12 LT1 211 0.4800 0 8042 48 1 0 3 1 119 1.0700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111651489 0 0 0 0 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1500 1444064656 1522387070 L57335 A.JAYARAMAIAH PRIYADARSHINI BADAVANE, DBPURA S/O ADAPPA 251203 436 12 LT1 211 1 0 6207 56 1 0 3 0.8900 -163 0 0 0 540 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5200 1444064651 1520342000 L42783 SMT S.GAYATHREE W/O G.N.N.MURTHY PALANAJOGIHALLI 251203 161616 12 LT1 211 0.3700 0 1766 34 1 0 3 1 0 1 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064814 1492648190 L49972 BENJAMINE STEPHAN S/O ANTHONY DAS MALLATHAHALLI, DODDABALLAPURA 251203 411 12 LT1 211 0.4800 0 3917 38 1 0 3 1 1615 12.6200 0 0 310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004584412D 0 0 0 2 0 0 0 0 0 0 BENJAMINE STEPHAN S/O ANTHONY DAS,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6200 1444064584 1475439111 L50074 N.PUSHPALATHA W/O V.PUTTARAJU, T.B.CIRCLE, DBPUR 251203 488 12 LT1 211 0.4800 0 9624 102 1 0 3 1 0 5.0400 0 0 920 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 1444064774 0020457104 L71698 SRI M.NAGARAJAPPA S/O MUTTAPPA MALLATHAHALLI 251203 3584 12 LT1 212 2 0 3266 70 1 0 3 1 0 1.1800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111114953822 0 0 0 2 0 0 0 0 0 0 SRI M.NAGARAJAPPA,S/O MUTTAPPA MALLATHAHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064601 2472819692 TP13000 GANGARAJU N S/O NARAYANASWAMY, PRIYADARSHINI BADAVANE 251203 45584 12 1LT7A 710 1 0 218 70 1 0 3 0 5034 46.9800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 2.6100 1444064698 5008369462 TP12675 SYED SADIQULLA D AND SYED SIBGHAT ULLA PRIYADARSHINI LAYOUT 2ND MAIN ROAD, PALANAJOGIHALLI 251203 68654 12 1LT7A 710 2 0 1343 67 1 0 3 0 -671 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 1.5000 1444064543 5136181583 TP11394 GOVINDAMMA AND NARASIMHAMURTHY K, PRIYADARSHINI LAYOUT 251203 2596 12 1LT7A 710 1 0 1186 84 1 0 3 0 9375 89.7300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 1.2400 1444064662 5207437051 TP12569 MUNIRAJA S/O CHENNARAYAPPA,PRIYADARSHINI LAYOUT 251203 54895 12 1LT7A 710 1 0 855 41 1 0 3 0 -590 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 1.9000 1444064598 7934262405 TP10843 KRISHNAKUMARI LAKSHMIPATHI ROJIPURA 251203 12563 12 1LT7A 710 1 0 2278 71 1 0 3 0 -324 6.5500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 1.7400 1444064672 0757035046 P13384 SMT ROHINI H N W/O GANGARUDRAIAH PALANAJOGIHALLI 251203 36564 12 LT5 521 0 20 10387 137 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3600 1444064540 3211160632 TP11422 JAYARAMU S/O BYLAPPA, #24/1 TB CROSS, ROJIPURA 251203 12563 12 1LT7A 710 1 0 1714 209 1 0 3 1 -57 9.0200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.1500 1444064780 1321868408 TP12890 RATHNAMMA AND AMBIKA RMC FRONT, PALANAJOGIHALLI 251203 24565 12 1LT7A 710 3 0 2112 688 1 0 3 1 10000 142.8200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 1E2696286663 0 0 0 5 0 0 0 0 1 0 RATHNAMMA AND AMBIKA,RMC FRONT, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 5 1444064646 8412998000 L47045 G.P.NARASIMHA MURTHY S/O LATE K.PAPANNA, PRIYADARSHINI BADAVANE, DODDABALLAPURA-56120 251203 581 12 LT1 211 0.4800 0 23937 173 1 0 3 1 -59 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 2020-03-12 111116080245 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 6 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.4900 1444064730 0620342000 L42128 SRI,MUNIYAPPA S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 251203 458 12 LT1 211 1 0 25976 87 1 0 3 1 -106 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 2022-11-12 111111651034 0 0 0 1 0 0 0 0 1 0 SRI,MUNIYAPPA,S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 0 0 0 0 0 6 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9000 1444064784 5868179516 SL425 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251203 3514 12 1LT6B-M 621 5 0 12043 15 10 0 3 1 528163 4535.7700 0 0 38800 2512 2025-12-12 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 0 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064808 9206755334 L60618 V LEELA H2, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 270 12 LT1 212 2 0 7268 67 1 0 3 0.9300 5 0 0 0 630 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7000 1444064729 9108763097 L71699 SRI M.NAGARAJAPPA H2, S/O MUTTAPPA MALLATHAHALLI 251203 3256 12 LT1 212 1 0 7072 139 1 0 3 0.9400 0 1.7900 0 0 1680 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4300 1444064575 6928402200 L60617 V LEELA V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 269 12 LT1 212 2 0 10202 95 1 0 3 0.9700 0 0 0 0 1710 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2500 1444064549 6043320769 L59760 P M SUSAMMA P M SUSAMMA W/O ABRAHAM PALANAJOGIHALLI 251203 666666 12 LT1 212 2 0 7420 93 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 BC2602324 0 0 0 3 0 0 0 0 0 0 P M SUSAMMA,P M SUSAMMA W/O ABRAHAM PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6900 1444064721 4864430804 L60622 V LEELA H5, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 251 12 LT1 212 1 0 1400 21 1 0 3 0.9900 977 8.9800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 BC2499133 0 0 0 1 0 0 0 0 0 0 V LEELA,H5, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-03-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2400 1444064636 4768612828 L62096 SMT R SAROJA H2, PRIYA DHARSHINI BADAVANE 251203 464 12 LT1 212 0.5000 0 165 2 1 0 3 0.9900 -50 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5800 1444064567 3499101929 L66375 SMT N A LEELAVATHI W/O C R HANUMANTHA REDDY PALANAJOGIHALLI 251203 54545 12 LT1 212 2 0 5629 119 1 0 3 0.9700 0 0 0 0 360 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3200 1444064682 3471243745 L63765 SRI SHARIQUE AHAMED S/O ABDUL FIAZ SITE NO 21 ,ROAD NO 1 ST CROSS 251203 4681 12 LT1 212 2 0 5211 132 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 BC3339706 0 0 0 3 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.4200 1444064544 2699126599 L60621 V LEELA H6, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 333333 12 LT1 212 1 0 1137 22 1 0 3 0.9800 55 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1200 1444064772 1620342000 L41605 VENKATESH S/O MUTHARAYAPPA 4TH,WARD ROJIPURA 251203 584 12 LT1 212 1 0 17344 123 1 0 3 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8500 1444064776 1240901609 L66916 SRI BALAKRISHNA S/O MUNISHYAMAPPA PALANAJOGIHALLI 251203 154885 12 LT1 212 0.5000 0 1229 20 1 0 3 1 259 1.2200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111111540371 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA,S/O MUNISHYAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9200 1444064771 1227218841 L62693 SRI G N NARASIMAMURTHY PALANJOGIHALLI 251203 4842 12 LT1 212 0.5000 0 6351 71 1 0 3 1 -9 0 0 0 930 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110241665 0 0 0 1 0 0 0 0 0 0 SRI G N NARASIMAMURTHY,PALANJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6000 1444064689 0966886299 L60620 V LEELA H7, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 267 12 LT1 212 1 0 3653 89 1 0 3 1 1385 11.3800 0 0 1110 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110092164 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4100 1444064735 0634984555 L66376 SMT N A LEELAVATHI H2, W/O C R HANUMANTHA REDDY PALANAJOGIHALLI 251203 54654 12 LT1 212 1 0 5056 78 1 0 3 0.8400 0 0 0 0 550 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4000 1444064555 0476768445 L62095 SMT R SAROJA PRIYA DHARSHINI BADAVANE 251203 463 12 LT1 212 0.5000 0 9127 117 1 0 3 0.7600 0 1.2600 0 0 1180 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2019-03-11 BC2448205 0 0 0 0 0 0 0 0 0 0 SMT R SAROJA,PRIYA DHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4100 1444064720 0227032859 L60619 V LEELA H3, V LEELA W/O GOVINDARAJU PALANAJOGIHALLI 251203 268 12 LT1 212 1 0 4782 40 1 0 3 0.8400 221 1.8500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2400 1444064760 9510095377 L55637 H.RANGASWAMY S/O HANUMANTHAPPA S2,PALANAJOGIHALLI, DBPURA 251203 506 12 LT3A 311 0.4800 0 15744 177 1 0 3 0.8100 0 25.2200 0 0 1960 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 32729149 0 0 0 2 0 0 0 0 0 0 H.RANGASWAMY S/O HANUMANTHAPPA,S2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3000 1444064805 9201439000 L48586 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 484848 12 LT3A 311 0.2400 0 941 11 1 0 3 1 1802 15.2700 0 0 710 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111392818 0 0 0 0 0 0 0 0 0 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 1444064855 8480998000 L46871 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 257 12 LT3A 311 0.2400 0 577 5 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111790521 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064643 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 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111389316 0 0 0 0 0 0 0 0 0 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3000 1444064676 7910342000 L44908 C.VEERUPAKSHAIAH S/O CHIKKARUDRAPPA PALANAJOGIHALLI 251203 2727270 12 LT3A 311 0.2400 0 2228 13 1 0 3 1 1659 14.1400 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111393790 0 0 0 1 0 0 0 0 0 0 C.VEERUPAKSHAIAH,S/O CHIKKARUDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064583 7539142000 L32642 S.GAYITHRI W/O G.N.N.MURTHY PALANJOGIHALLI 251203 151515 12 LT3A 311 0.1200 0 340 1 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111208332 0 0 0 1 0 0 0 0 0 0 S.GAYITHRI,W/O G.N.N.MURTHY PALANJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064628 7439142000 L21039 ALLA BHAKASHA S/O ABDUL REHAMAN PALANA JOGE HALLI 251203 354 12 LT3A 311 0.2000 0 4820 18 1 0 3 1 -2 1.1700 0 0 300 2512 2025-12-12 0 0 0 2025-11-12 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 0 0 ALLA BHAKASHA,S/O ABDUL REHAMAN PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064675 7419142000 L38622 IMTIYAZ AHMED S/O SHEIK AHMED PALANAJOGIHALLI 251203 464646 12 LT3A 311 0.8400 0 11713 52 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111390155 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED,S/O SHEIK AHMED PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6400 1444064618 7239142000 L21038 ALLA BHKASHA S/O ABDUL REHAMAN PALANA JOGE HALLI 251203 552 12 LT3A 311 0.2000 0 1744 10 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111207876 0 0 0 1 0 0 0 0 0 0 ALLA BHKASHA,S/O ABDUL REHAMAN PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8200 1444064754 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 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 10000 111111931794 0 0 0 0 0 0 0 0 0 0 SRI RAJAKUMAR,S2, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1444064691 5920342000 L43035 SRI K.N.VEERUPAKSHAIAH S/O K.SRIKANTAIAH PALANAJOGIHALLI 251203 838383 12 LT3A 311 0.3200 0 85 0 1 0 3 1 218 1.0800 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 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 0 0 SRI K.N.VEERUPAKSHAIAH,S/O K.SRIKANTAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064778 5873232867 L72152 K AMBARISH S/O KEMPANNA,PALANAJOGIHALLI 251203 12455 12 LT3A 311 4 0 18548 293 1 0 3 0.9300 3104 15 0 0 7640 2512 2025-12-12 0 0 0 2025-11-12 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 0 0 K AMBARISH,S/O KEMPANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4200 1444064680 5189682150 L52650 TTHE PRESIDENT, LEC ASSOCIATION, T.B.NARAYANAPPA LAYOUT, 251203 476 12 LT3A 311 0.5000 0 1080 5 1 0 3 1 1471 12.7000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 0 99999 100006889352 0 0 0 0 0 0 0 0 0 0 TTHE PRESIDENT, LEC ASSOCIATION,,T.B.NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1444064556 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 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111673744 0 0 0 0 0 0 0 0 0 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 1444064629 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 16.6700 0 0 1240 2512 2025-12-12 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 0 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7000 1444064571 4679259320 L57454 D.V.MEENAKSHI S3,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 251203 565656 12 LT3A 311 1 0 6344 62 1 0 3 0.8000 -5 1.3000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 BC2235124 0 0 0 0 0 0 0 0 0 0 D.V.MEENAKSHI,S3,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4900 1444064770 4670539000 L48587 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 525252 12 LT3A 311 0.2400 0 1622 4 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111686940 0 0 0 1 0 0 0 0 0 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6500 1444064582 4397644588 DUC82156 KALAVATHI C S1, W/O NATARAJU H, PALANAJOGIHALLI 251203 15450 12 LT3A 311 1 0 189 18 1 0 3 1 -15929 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 10000 1B4235101249 0 0 0 0 0 0 0 0 0 0 KALAVATHI C,S1, W/O NATARAJU H, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1444064853 4329451137 L45892 R. ANASUYA T.B. CIRCLE 251203 520 12 LT3A 311 0.2400 0 25187 187 1 0 3 1 1451 6.9500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111789150 0 0 0 0 0 0 0 0 0 0 R. ANASUYA,T.B. CIRCLE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2600 1444064826 4127411090 L68080 SRI RAJAKUMAR S1, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 495 12 LT3A 311 0.5000 0 1075 19 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 10000 111111931792 0 0 0 0 0 0 0 0 0 0 SRI RAJAKUMAR,S1, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1300 1444064537 3919142000 L36974 K.AMBARISH S/O KEMPANNA BEHIND T.B. 251203 575757 12 LT3A 311 1 0 23302 331 1 0 3 1 0 0 0 0 249 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.249 (ignore if paid) 0 1000000 111111575116 0 0 0 3 0 0 0 0 0 0 K.AMBARISH,S/O KEMPANNA BEHIND T.B. 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.5000 1444064858 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 2940 26.2100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 0 9999999 111111683728 0 0 0 1 0 0 0 0 0 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064611 3189898000 L46872 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 595 12 LT3A 311 0.2400 0 13560 83 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111786878 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5000 1444064804 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 3695 32.5400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 0 9999999 111111683495 0 0 0 0 0 0 0 0 0 0 ALLA BHAKSHA,S/O ABDUL REHAMAN PALANA JOGE HALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1444064836 2823439000 L48591 D.V.MEENAKSHI W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 251203 54545400 12 LT3A 311 0.2400 0 6008 45 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111789663 0 0 0 2 0 0 0 0 0 0 D.V.MEENAKSHI,W/O K.L.CHINMAYRAM,4TH WARD,PALANJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064797 2626272194 L52649 THE PRESIDENT, LEC ASSOCIATION T.B.NARAYANAPPA BADAVANE,T.B.CIRCLE,DBPUR 251203 474 12 LT3A 311 0.2500 0 2837 137 1 0 3 1 0 17.4600 0 0 130 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100006890319 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT, LEC ASSOCIATION,T.B.NARAYANAPPA BADAVANE,T.B.CIRCLE,DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6200 1444064610 2582012130 L57453 D.V.MEENAKSHI S2,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 251203 55555550 12 LT3A 311 1 0 7707 128 1 0 3 0.9800 0 19.5700 0 0 2740 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC2235123 0 0 0 1 0 0 0 0 0 0 D.V.MEENAKSHI,S2,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7900 1444064839 2225107651 L63562 SMT PRAVATHAMMA W/O KALACHAR K L PRIYA DHARSHINI BADAVANE 251203 4787 12 LT3A 311 0.5000 0 571 33 1 0 3 0.6100 451 2.1900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 BC2678844 0 0 0 1 0 0 0 0 0 0 SMT PRAVATHAMMA,W/O KALACHAR K L PRIYA DHARSHINI BADAVANE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5900 1444064655 1534701793 L57452 D.V.MEENAKSHI PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 251203 555555 12 LT3A 311 1 0 2091 40 1 0 3 0.8700 0 7.1400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004205 0 99999 BC2235122 0 0 0 2 0 0 0 0 0 0 D.V.MEENAKSHI,PALANAJOGIHALLI, DBPURA W/O K.L.CHINMAYRAM 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5000 1444064768 7592123936 L45616 VANALAKSHMI PALANAJOGIHALLY, BEHIND T.B. 251203 419 12 LT1 211 0.4800 0 8492 3 1 0 3 1 -30 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1444064580 7538115067 L68077 SRI RAJAKUMAR H5, S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 492 12 LT1 211 0.5000 0 6179 102 1 0 3 1 0 0 0 0 1140 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7100 1444064766 7520342000 L42131 SRI,MUNIYAPPA S/O RAMACHANDRA NAIK ROJIPURA,BEHIND T.B.LLI 251203 461 12 LT1 211 0.4000 0 2178 12 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8900 1444064557 7456031071 L45617 VANALAKSHMI PALANAJOGIHALLY, BEHIND T.B. 251203 418 12 LT1 211 0.4800 0 2517 78 1 0 3 1 2831 23.6400 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6300 1444064688 7432859106 DUL78905 NEELAMMA H3, W/O MYLARAPPA, YOGI NARAYANA BADAVANE 251203 6544 12 LT1 211 1 0 1342 53 1 0 3 0.9400 0 1 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8800 1444064677 7420342000 L43526 G.H.MANJULA D/O HANUMEGOWDA T.B.CIRCALE 251203 1128 12 LT1 211 0.2400 0 6844 65 1 0 3 1 0 0 0 0 460 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7400 1444064596 7319142000 L40389 V.S.SHOBHA W/O C.PRASANNA PALANAJOGIHALLI 251203 37373737 12 LT1 211 0.4800 0 589 4 1 0 3 1 0 0 0 0 360 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5800 1444064603 7315375839 L60856 C RAVIKUMAR C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 251203 473 12 LT1 211 1 0 6799 55 1 0 3 0.9000 1 0 0 0 420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2275257 0 0 0 0 0 0 0 0 0 0 C RAVIKUMAR,C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3300 1444064746 7303358702 L55196 S.JAYALAKSHMAMMA H5,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 987458 12 LT1 211 0.4800 0 3781 31 1 0 3 0.7800 -18 0 0 0 410 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2400 1444064849 7255157738 L54946 RAMANJINAPPA S/O MUNIKEMPAIAH H3, PALANAJOGIHALLI, DBPURA 251203 4141414 12 LT1 211 0.4800 0 9049 90 1 0 3 0.8000 135 1.8500 0 0 1240 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3700 1444064617 7215817548 DUL76854 CHAITHRA H H2, W/O MADHU G MALLATHAHALLI 251203 36898 12 LT1 211 1 0 1679 58 1 0 3 0.9000 -2 0 0 0 340 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 0 67582714 0 0 0 0 0 0 0 0 0 0 CHAITHRA H,H2, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2800 1444064564 7139142000 L29316 THIMMIAH K.R.THIMMIAH S/O RANGAIAH 251203 6767678 12 LT1 211 1 0 7150 49 1 0 3 1 0 1.0500 0 0 470 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8200 1444064690 7130342000 L40994 SHIVANNA S/O LATE MUNISHAMANNA PALANAJOGIHALLI 251203 89752 12 LT1 211 0.4800 0 8228 61 1 0 3 1 0 0 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8700 1444064687 7129142000 L36643 K.R.THIMMAIAH S/O RANGAIAH ROJIPURA 251203 676767 12 LT1 211 0.4800 0 2935 12 1 0 3 1 -48 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111629609 0 0 0 0 0 0 0 0 0 0 K.R.THIMMAIAH,S/O RANGAIAH ROJIPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1444064665 7107931858 L50194 P.MEENAKSHI W/O, VIJAYENDRA GOUD-- 251203 131313 12 LT1 211 1 0 16213 166 1 0 3 1 0 0 0 0 1220 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.5000 1444064579 7020342000 L44766 NARAYANAPPA ASHA PALANAJOGIHALLI - 251203 6363633 12 LT1 211 0.4800 0 15308 91 1 0 3 1 -101 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 2013-03-20 111111210901 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA ASHA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3800 1444064829 6956812391 L60859 C RAVIKUMAR H4, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 251203 468 12 LT1 211 1 0 1901 14 1 0 3 0.9800 2 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0700 1444064574 6920342000 L43034 SRI K.N.VEERUPAKSHAIAH S/O K.SRIKANTAIAH PALANAJOGIHALLI 251203 82828282 12 LT1 211 0.3200 0 13571 83 1 0 3 1 123 1.6600 0 0 420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111393557 0 0 0 0 0 0 0 0 0 0 SRI K.N.VEERUPAKSHAIAH,S/O K.SRIKANTAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1444064576 6910342000 L44909 C.VEERUPAKSHAIAH S/O CHIKKARUDRAPPA PALANAJOGIHALLI 251203 260 12 LT1 211 0.4800 0 10952 68 1 0 3 1 169 0 0 0 1070 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8500 1444064708 6884011513 L53524 SAGAYAMMA W/O LATE NARAYANASWAMY PRIYADARSHINI LAYOUT,PALANAJOGIHALLI, DBPUR 251203 828282 12 LT1 211 1 0 21839 174 1 0 3 1 0 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110096535 0 0 0 1 0 0 0 0 0 0 SAGAYAMMA W/O LATE NARAYANASWAMY,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8400 1444064828 6847009627 DUL79162 VENUGOPALACHAR H2, S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 251203 25652 12 LT1 211 1 0 854 41 1 0 3 0.6900 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7000 1444064713 6827249000 L49050 SHIVANNA S/O MUNISHAMANNAPALANAJOGIHALLIDBPUR-561203 251203 8953621 12 LT1 211 0.4800 0 3249 59 1 0 3 1 756 6.0200 0 0 300 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064633 6819142000 L38945 BALA KRISHNA S/O MUNIYAPPA PALANAJOGIHALLI 251203 4242424 12 LT1 211 0.3600 0 9033 96 1 0 3 1 0 4.6000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111393434 0 0 0 2 0 0 0 0 0 0 BALA KRISHNA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064635 6819021977 L55635 R.PRABHAKAR H3,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 454 12 LT1 211 1 0 6657 60 1 0 3 0.9000 0 2.5500 0 0 520 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2200 1444064634 6810342000 L43839 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 73737300 12 LT1 211 0.4800 0 11842 96 1 0 3 1 1 0 0 0 300 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9300 1444064638 6799999111 L52411 SURESHBABU S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 251203 439 12 LT1 211 0.4800 0 14407 143 1 0 3 1 400 2.4800 0 0 1700 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5800 1444064623 6706376640 L55195 S.JAYALAKSHMAMMA H4,PALANJOGIHALLI, DBPURA W/O K.M.RAMACHANDRA REDDY 251203 589536 12 LT1 211 0.4800 0 7804 67 1 0 3 0.7300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2200 1444064560 6634683000 L45012 V SUVARNAMMA W/O NARASIMHAMURTHY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 313131 12 LT1 211 0.4800 0 3583 20 1 0 3 1 0 3.9300 0 0 350 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1300 1444064716 6619142000 AEH3303 RAMALAKSHMAMMA W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 251203 23232323 12 LT1 211 3 0 1110 57 1 0 3 1 85 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9200 1444064697 6584752929 DUL78595 V S SHOBHA H2, W/O C PRASANNA C, PRIYADARSHINI BADAVANE 251203 45878 12 LT1 211 1 0 715 41 1 0 3 1 -29 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111123481545 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1800 1444064597 6540115447 L55634 R.PRABHAKAR H5,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 453 12 LT1 211 1 0 7522 94 1 0 3 1 0 0 0 0 800 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110260304 0 0 0 1 0 0 0 0 0 0 R.PRABHAKAR,H5,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3800 1444064733 6519142000 L38790 PARVATHAMMA W/O KALACHAR PALANAJOGIHALLI 251203 454545 12 LT1 211 0.3200 0 9933 43 1 0 3 1 8 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064589 6430342000 L19851 GOVINDAMMA AND K N MURTHY PALANA JOGA HALLY 251203 60511 12 LT1 211 0.4800 0 15075 16 1 0 3 1 -206 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064591 6427139936 DUL82092 R SIDDAMMA H3, G C VENKATESHA MURTHY 251203 54114 12 LT1 211 1 0 348 66 1 0 3 0.6000 7568 63.5100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 10000 A9118729 0 0 0 5 0 0 0 0 0 0 R SIDDAMMA,H3, G C VENKATESHA MURTHY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 5.1200 1444064585 6420342000 L43530 LAKSHMI R ASHWINI W/O M PRAKASH OPP BESCOM,T.B.CIRCALE 251203 431 12 LT1 211 1 0 20499 196 1 0 3 1 0 0 0 0 2060 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8800 1444064711 6330342000 L33703 S.NAGARATHNA W/O K.B.JAGADISH KUMAR PALANJOGIHALLI 251203 69585 12 LT1 211 0.7600 0 14511 68 1 0 3 1 10 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8800 1444064642 6293724000 L45167 VANALAKSHMI W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 251203 417 12 LT1 211 0.4800 0 5327 35 1 0 3 1 1774 15.0700 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064644 6286807638 DUL74954 SHIVAPRASAD P H H4, S/O P HANUMANTHAPPA,T B NARAYANAPPA BADAVANE 251203 45454 12 LT1 211 1 0 3655 155 1 0 3 1 0 1.8300 0 0 920 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.920 (ignore if paid) 0 0 111119362599 0 0 0 3 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.5000 1444064569 6120342000 L41319 SRINIVASA S/O CHIKKAPPAIAH PALANAJOGIHALLI 251203 161 12 LT1 211 1 0 12949 62 1 0 3 1 -2 1.8500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8200 1444064572 6020342000 L44767 NARAYANAPPA ASHA PALANAJOGIHALLI - 251203 63636363 12 LT1 211 0.4800 0 7087 132 1 0 3 1 0 0 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3400 1444064739 5979999111 L52412 SURESHBABU S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 251203 440 12 LT1 211 0.4800 0 11706 64 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 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 140042 0 0 0 0 1.2000 1444064627 5820342000 L40372 N.H. PRAKASH KUMAR S/O HANUMANTHARAO PALANAJOGIHALLI 251203 987452 12 LT1 211 0.4800 0 17355 97 1 0 3 1 516 2.8600 0 0 1860 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064632 5810342000 L43840 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 72727200 12 LT1 211 0.4800 0 6789 59 1 0 3 1 477 2.2900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9200 1444064640 5806696884 L54146 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 666660 12 LT1 211 0.4800 0 4520 38 1 0 3 0.8600 585 4.4400 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-12-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8100 1444064781 5770809582 L60858 C RAVIKUMAR H3, C RAVIKUMAR S/O H CHOWDAPPA ROJIPURA 251203 470 12 LT1 211 1 0 3286 25 1 0 3 0.8900 220 1.0900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8800 1444064825 5754103578 DUL82091 R SIDDAMMA H2, G C VENKATESHA MURTHY 251203 55400 12 LT1 211 1 0 77 8 1 0 3 0.7300 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2700 1444064710 5719142000 L38601 ASWATHAIAH S/O RAMAIAH PRIYADARSHINI LAYOUT 251203 88888880 12 LT1 211 1 0 14488 66 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111115902052 0 0 0 0 0 0 0 0 0 0 ASWATHAIAH,S/O RAMAIAH PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3200 1444064685 5671315604 L55633 R.PRABHAKAR H2,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 452 12 LT1 211 1 0 7015 72 1 0 3 0.9400 381 1.9100 0 0 510 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8500 1444064570 5619142000 AEH3304 RAMALAKSHMAMMA W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 251203 2222222 12 LT1 211 3 0 2146 151 1 0 3 1 0 0 0 0 1110 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111125120655 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064752 5599648725 DUL82509 LAKSHMAMMA W/O MALLAPPA,T B CIRCLE 251203 58250 12 LT1 211 1 0 1154 63 1 0 3 0.8700 3903 32.8800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5000 1444064758 5588348047 L58418 G.RADHA W/O V.M.SUBRAMANYA MALLATHAHALLI, DBPURA 251203 444 12 LT1 211 1 0 4264 44 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.0200 1444064748 5579832986 L68076 SRI RAJAKUMAR S/O NALLAGANGAPPA TB NARAYANAPPA BADAVANE 251203 491 12 LT1 211 0.5000 0 3816 62 1 0 3 1 0 1 0 0 600 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7700 1444064712 5519142000 L38791 PARVATHAMMA W/O KALACHAR PALANAJOGIHALLI 251203 444444 12 LT1 211 0.2000 0 7317 96 1 0 3 1 461 2.2100 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111673408 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O KALACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-11-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5800 1444064719 5518550307 L52565 BABU S/O RAJAPPA PALANAJOGIHALLI, DBPUR 251203 2828280 12 LT1 211 0.4800 0 13952 124 1 0 3 1 -9 4.0400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 111110081474 0 0 0 1 0 0 0 0 0 0 BABU S/O RAJAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064822 5460641079 L58421 G.RADHA W/O V.M.SUBRAMANYA H3, MALLATHAHALLI, DBPURA 251203 447 12 LT1 211 1 0 956 12 1 0 3 0.8900 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2400 1444064823 5448439000 L48991 H.K.ROOPA W/O HANUMANTHARAJU,PALANAJOGIHALLI,DBPUR-561203 251203 999990 12 LT1 211 0.4800 0 7998 43 1 0 3 1 149 2 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8800 1444064763 5359846332 L54543 A.R.SOHARA BANU W/O SHAFI AHAMED PALANAJOGIHALLI,DBPURA 251203 1818181 12 LT1 211 0.4800 0 5063 41 1 0 3 0.8300 58 1 0 0 310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1981963 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4900 1444064844 5341467023 DUL74641 K AMBARISHA H3, S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 251203 9997 12 LT1 211 1 0 11494 294 1 0 3 0.8500 2020 9.6600 0 0 3700 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.3700 (ignore if paid) 0 0 53365770 0 0 0 2 0 0 0 0 0 0 K AMBARISHA,H3, S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9900 1444064847 5333404274 L54945 RAMANJINAPPA S/O MUNIKEMPAIAH H2,PALANAJOGIHALLI, DBPURA 251203 42424242 12 LT1 211 0.4800 0 4939 120 1 0 3 0.9200 0 0 0 0 680 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1700 1444064616 5320666357 L54944 RAMANJINAPPA S/O MUNIKEMPAIAH PALANAJOGIHALLI, DBPURA 251203 39393900 12 LT1 211 0.4800 0 10852 121 1 0 3 1 0 0 0 0 630 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2600 1444064741 5293724000 L45166 VANALAKSHMI W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 251203 422 12 LT1 211 0.4800 0 11122 129 1 0 3 1 305 1.4400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111805063 0 0 0 2 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064744 5265487947 L55406 NAGAPPA PALANAJOGIHALLI, DBPURA S/O MUNIVENKATASWAMAPPA 251203 60513 12 LT1 211 1 0 5602 80 1 0 3 1 282 1.3300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 111110244041 0 0 0 1 0 0 0 0 0 0 NAGAPPA,PALANAJOGIHALLI, DBPURA S/O MUNIVENKATASWAMAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064661 5206115108 L59200 SRI.MUNIYAPPA S/O RAMACHANDRANAIK SRI.MUNIYAPPA S/O RAMACHANDRANAIK TB NARAYANAPPA LAYOUT 251203 457 12 LT1 211 1 0 3447 83 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 2018-06-08 52691698 0 0 0 2 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4300 1444064547 5130342000 L40995 SHIVANNA S/O LATE MUNISHAMANNA PALANAJOGIHALLI 251203 5555558 12 LT1 211 0.4800 0 10958 140 1 0 3 1 0 0 0 0 1110 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111673373 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O LATE MUNISHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444064542 5123055203 L56457 M.G.VIJENDRAKUMAR S/O GANGARAJAIAH NEAR T.B.CIRCLE, DBPURA 251203 505 12 LT1 211 1 0 4342 40 1 0 3 0.5800 0 1.5500 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8600 1444064834 5042387781 L50854 NALINI W/O MANJUNATH 4665/4665/23VS-21,MUTHSANDRA, DBPUR 251203 480 12 LT1 211 0.4800 0 5843 12 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6300 1444064699 5010000111 L52410 SURESHBABU S/O SUBRAMANYA , TB CIRCLE OPP. BESCOM OFFICE 251203 438 12 LT1 211 0.4800 0 5595 65 1 0 3 1 134 1 0 0 1060 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064715 4972594996 L73013 P V KRISHNA MURTHY S/O P N VENKATA RAO,T B CIRCEL ROJIPURA 251203 65888 12 LT1 211 1 0 3891 75 1 0 3 0.7000 7 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7400 1444064608 4920342000 L43036 SRI K.N.VEERUPAKSHAIAH S/O K.SRIKANTAIAH PALANAJOGIHALLI 251203 848484 12 LT1 211 0.3200 0 9225 25 1 0 3 1 79 1 0 0 380 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7400 1444064767 4877523488 L49941 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 414 12 LT1 211 0.4000 0 2516 75 1 0 3 1 3548 29.8400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 100004620991D 0 0 0 2 0 0 0 0 0 0 MUDDUKRISHNA S/O THIMMAIAH,MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3100 1444064630 4820342000 L40373 N.H.PRAKASH S/O HANUMANTHARAO PALANAJOGIHALLI 251203 95826 12 LT1 211 0.4800 0 4961 106 1 0 3 1 69 0 0 0 750 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.750 (ignore if paid) 0 0 111113987155 0 0 0 1 0 0 0 0 0 0 N.H.PRAKASH,S/O HANUMANTHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1444064820 4739142000 L22847 PARAVATHAMMA W/O KALA CHAR PALANA JOGE HALLI 251203 5588 12 LT1 211 0.4800 0 6253 60 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1444064819 4729142000 L36195 ALI HUSSAIN S/O AKBAL ALI BAIG,P.J.HALLI PALANAJOGIHALLI 251203 59595259 12 LT1 211 0.4800 0 6314 22 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1000 1444064558 4619142000 L40437 RAMALAKSHMAMMA W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 251203 255 12 LT1 211 1 0 345 22 1 0 3 1 175 1.1600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111125120654 0 0 0 2 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6200 1444064641 4599484266 L69924 SRI VENKATESHAMURTHY G C H2, S/O CHINNAPPA PALANAJOGIHALLI 251203 54542 12 LT1 211 0.5000 0 2344 29 1 0 3 0.9400 0 0 0 0 410 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3176519 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHAMURTHY G C,H2, S/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9200 1444064790 4555072249 L49529 SHIVASHANKARAIAH S/O CHOWDAPPA GANGADHARAPURA, DODDABALLAPURA 251203 79797900 12 LT1 211 0 1 2160 12 1 0 3 1 -142 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 111111154553 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH S/O CHOWDAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-10-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 1444064577 4512998000 L46868 S. CHOWDAPPA S/O SUBBARAYAPPA, 4TH WARD, PALANAJOGIHALLI, DBPUR-561203 251203 585858 12 LT1 211 0.4800 0 3619 32 1 0 3 1 332 2.8700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8400 1444064830 4320342000 L41336 G.H.MANJULA D/O HANUMEGOWDA T.B.CIRCLE 251203 3232320 12 LT1 211 2 0 15096 85 1 0 3 1 0 5.2000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111789136 0 0 0 2 0 0 0 0 0 0 G.H.MANJULA,D/O HANUMEGOWDA T.B.CIRCLE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2000 1444064586 4293724000 L45165 VANALAKSHMI W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 251203 421 12 LT1 211 0.4800 0 1675 2 1 0 3 1 -14 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064593 4288499770 L50697 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 4051 12 LT1 211 0.4800 0 3076 17 1 0 3 1 -1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 111110249742 0 0 0 0 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1800 1444064753 4249235621 L64979 MUNIRAJU N S/O NAGAPPA PALANAJOGIHALLI 251203 454585 12 LT1 211 1 0 8568 145 1 0 3 1 1 0 0 0 320 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111259818 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,S/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6800 1444064846 4229142000 L35424 SOOSAMMA.P.N W/O ABRAHAM PALANAJOGIHALLI 251203 646464 12 LT1 211 1 0 14798 0 1 0 3 1 -66 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064541 4220342000 L43841 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 727272 12 LT1 211 0.4800 0 12527 68 1 0 2 0 0 0 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1444064827 4130342000 L40996 SHIVANNA S/O LATE MUNISHAMANNA PALANAJOGIHALLI 251203 987456 12 LT1 211 0.4800 0 2456 31 1 0 3 1 343 1.6600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111683192 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O LATE MUNISHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2500 1444064568 4105106482 DUL74558 PADMA D N W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 251203 45548 12 LT1 211 1 0 329 9 1 0 3 0.8200 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 10000 53316203 0 0 0 1 0 0 0 0 0 0 PADMA D N,W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2300 1444064693 4058352588 L50700 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 402 12 LT1 211 0.4800 0 5919 51 1 0 3 1 209 2.9300 0 0 710 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110096298 0 0 0 0 0 0 0 0 0 0 V.MUTTHEGOWDA N.PALLAVI,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2500 1444064695 4056762121 DUL74640 K AMBARISHA H2, S/O KEMPANNA,PRIYADARSHINI LAYOUT,PALANAJOGIHALLI 251203 9996 12 LT1 211 2 0 7480 228 1 0 3 0.9100 889 4.2100 0 0 1500 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4800 1444064742 3839142000 L33291 RANJI CHAKO S/O VARGIS CHAKO ROJIPURA 251203 656565 12 LT1 211 0.4800 0 16649 100 1 0 3 1 652 9.0200 0 0 350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111683861 0 0 0 1 0 0 0 0 0 0 RANJI CHAKO,S/O VARGIS CHAKO ROJIPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064861 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 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111683725D 0 0 0 1 0 0 0 0 0 0 N.H.PRAKASH,S/O HANUMANTHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064860 3819142000 L38946 BALA KRISHNA S/O MUNIYAPPA PALANAJOGIHALLI 251203 266 12 LT1 211 0.3600 0 11083 61 1 0 3 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8300 1444064859 3819129624 L58420 G.RADHA W/O V.M.SUBRAMANYA H2, MALLATHAHALLI, DBPURA 251203 446 12 LT1 211 1 0 4020 70 1 0 3 1 -4 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 99999 111111156374 0 0 0 1 0 0 0 0 0 0 G.RADHA W/O V.M.SUBRAMANYA,H2, MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8900 1444064793 3733438627 L49940 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 412 12 LT1 211 0.4000 0 10805 75 1 0 3 1 1 0 0 0 1180 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7000 1444064794 3719142000 L40123 R.ANUSUYA D/O C.RAMAIAH OPP BESCOM, T.B.CIRCLE 251203 449 12 LT1 211 1 0 3490 93 1 0 3 1 -156 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111683163D 0 0 0 0 0 0 0 0 0 0 R.ANUSUYA,D/O C.RAMAIAH OPP BESCOM, T.B.CIRCLE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0400 1444064631 3702803671 DUL74557 PADMA D N H3, W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 251203 45544 12 LT1 211 1 0 3861 92 1 0 3 0.8600 0 0 0 0 960 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1000 1444064671 3660214201 L64411 SRI ANJINAPPA S/O RAMAIAH T B CIRCLE 251203 484 12 LT1 211 2 0 11705 118 1 0 3 1 225 1.7600 0 0 1250 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 2019-07-10 100006970946 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8200 1444064815 3628768196 DUL79161 VENUGOPALACHAR H3, S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 251203 64842 12 LT1 211 1 0 911 46 1 0 3 0.7500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 A7899294 0 0 0 1 0 0 0 0 0 0 VENUGOPALACHAR,H3, S/O VENKATACHAR,PALANAJOGIHALLI (MALLATHAHALLI) 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4400 1444064551 3619142000 L40438 RAMALAKSHMAMMA W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 251203 232323 12 LT1 211 1 0 134 9 1 0 3 1 -32 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 111125120535 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O M.A.NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7300 1444064550 3607511106 L50701 V.MUTTHEGOWDA N.PALLAVI MALLATHAHALLI, DBPUR 251203 401 12 LT1 211 0.4800 0 1850 24 1 0 3 1 0 1.5200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8900 1444064683 3465009000 L47132 M.GOVINDARAJU S/O H.C.MUNISHAMI REDDY, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 5820 12 LT1 211 1 0 1388 65 1 0 3 1 21 0 0 0 290 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-05-15 111111789629D 0 0 0 0 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2900 1444064811 3419793735 DUL82155 KALAVATHI C W/O NATARAJU H, PALANAJOGIHALLI 251203 40505 12 LT1 211 1 0 653 54 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 10000 1B8335101246 0 0 0 0 0 0 0 0 0 0 KALAVATHI C,W/O NATARAJU H, PALANAJOGIHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4600 1444064779 3339142000 L30550 C.SHIVASHANKARAIAH S/O CHOWDAPPA 4TH WARD GANGADARPURA 251203 80808080 12 LT1 211 0.2400 0 10959 114 1 0 3 1 -3 2.3700 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3600 1444064816 3329142000 L36947 R.K. NANJEGOWDA S/O LATE M. KRISHNAPPA MALLATAHALLI 251203 406 12 LT1 211 1 0 8850 60 1 0 3 1 58 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7000 1444064566 3320342000 L42231 N.DIVAKAR S/O NAGARAJAIAH PALANAJOGIHALLI 251203 99999 12 LT1 211 1 0 19155 399 1 0 3 1 0 8.0100 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 2014-01-13 111111683531 0 0 0 2 0 0 0 0 0 0 N.DIVAKAR,S/O NAGARAJAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2600 1444064626 3293724000 L45164 VANALAKSHMI W/O RAMACHANDRA.K, 4TH WAR, BEHIND.T.B, PALANAJOGIHALLI, DODDABA 251203 420 12 LT1 211 0.4800 0 12634 97 1 0 3 1 -2 1.1100 0 0 1110 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3600 1444064679 3263466316 L67779 SRI MUNIRAJU A H3, S/O ADAPPA PALANAJOGIHALLI 251203 6489 12 LT1 211 1 0 7237 112 1 0 3 1 0 0 0 0 940 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6800 1444064786 3230342000 L33103 SRIDHAR S/O DIVAKAR CHAR PALANJOGIHALLI 251203 968547 12 LT1 211 0.4800 0 9813 80 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9800 1444064795 3229142000 L35938 BALAKRISHNA S/O MUNISHAMAPPA PALANAJOGIHALLI 251203 43434343 12 LT1 211 1 0 10510 83 1 0 3 1 -3 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5800 1444064789 3220342000 L43842 H.N.ASHWATHAPPA S/O R.NARAYANAIAH #18 4THWARD ROJIPURA 251203 717171 12 LT1 211 0.4800 0 8303 6 1 0 3 1 218 1.0900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111783522 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.0200 1444064792 3217584289 L54142 K.MALLIKARJUNA REDDY S/O M.OBALAPPA PALANAJOGIHALLI,DBPURA 251203 9857410 12 LT1 211 0.4800 0 4962 71 1 0 3 0.7700 0 1.0500 0 0 850 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC1930865 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4800 1444064538 3208619000 L48228 V.S.SOWMYA W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 251203 441 12 LT1 211 1 0 11418 69 1 0 3 1 -21 0 0 0 690 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064724 3149142000 L28710 NARAYANAPPA.N ASHA PALANAJOGIHALLY DODDABALLAPURA 251203 626262 12 LT1 211 0.4400 0 10224 99 1 0 3 1 0 4.3000 0 0 970 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111786752 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA.N ASHA,PALANAJOGIHALLY DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5400 1444064709 3139142000 L30549 C.SHIVASHANKARAIAH S/O CHOWDAPPA 4TH WARD GANGADARPURA 251203 81818181 12 LT1 211 0.6600 0 10782 102 1 0 3 1 0 1 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7800 1444064704 3130342000 L41847 G.C.VENKATESH MURTHY S/O CHINNAPPA PALANAJOGIHALLI 251203 242424 12 LT1 211 0.4800 0 9614 46 1 0 3 1 1 0 0 0 730 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064647 3068439111 L50351 N.NAVEENKUMAR S/O V.K.NAGARAJU,MALLATHAHALLI,DBPUR 251203 435 12 LT1 211 1 0 17981 128 1 0 3 1 1 0 0 0 1290 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064841 3038962684 L46167 SMT SHOBHARANI NARAYANAPPA LAYOUT TB CIRCLE 251203 485 12 LT1 211 1 0 3565 10 1 0 3 1 -10 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111783397 0 0 0 0 0 0 0 0 0 0 SMT SHOBHARANI,NARAYANAPPA LAYOUT TB CIRCLE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3600 1444064843 3030394399 L49736 N.JAGADEESH S/O NANJUNDAPPA TB CIRCLE, ROJIPURA, DODDABALLAPURA 251203 475 12 LT1 211 1 0 7222 101 1 0 3 1 760 5.8700 0 0 720 2512 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8500 1444064840 3024869941 DUL74556 PADMA D N H2, W/O LATEJAYAKUMAR D S,PRIYADARSHINI BADAVANE 251203 56889 12 LT1 211 1 0 4524 123 1 0 3 0.8300 0 0 0 0 1240 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3000 1444064625 2947596409 L69923 SRI VENKATESHAMURTHY G C S/O CHINNAPPA PALANAJOGIHALLI 251203 54545 12 LT1 211 0.5000 0 1806 102 1 0 3 0.9900 0 6.5300 0 0 400 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1100 1444064807 2917665805 DUL76853 CHAITHRA H H5, W/O MADHU G MALLATHAHALLI 251203 8745 12 LT1 211 1 0 84 1 1 0 3 0.9500 -73 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1600 1444064838 2826497631 L55632 R.PRABHAKAR H4,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 251203 451 12 LT1 211 1 0 14183 139 1 0 3 1 0 0 0 0 1540 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110249072 0 0 0 2 0 0 0 0 0 0 R.PRABHAKAR,H4,4TH WARD, ROJIPURA, DBPURA S/O RANGAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5600 1444064842 2822619000 L48229 V.S.SOWMYA W/O SK SREENIVASA,MALLATHAHALLI,NEAR T.B.CIRCLE,DBPUR-561203 251203 442 12 LT1 211 0.4800 0 5953 89 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 111111789661 0 0 0 2 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8900 1444064799 2820342000 L40375 N.H. PRAKASH KUMAR S/O HANUMANTHARAO PALANAJOGIHALLI 251203 9998746 12 LT1 211 0.4800 0 1007 5 1 0 3 1 -18 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1444064831 2719142000 L40125 K.ROOPHA W/O M.ANANDA MURTHY ROJIPURA 251203 501 12 LT1 211 2 0 19307 119 1 0 3 1 -66 0 0 0 1140 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2012-02-01 111111651447 0 0 0 0 0 0 0 0 0 0 K.ROOPHA,W/O M.ANANDA MURTHY ROJIPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4600 1444064546 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 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 0 1B4389246505 0 0 0 0 0 0 0 0 0 0 R.ASHWATHIAIAH,S/O RAMAIAH PRIYADARSHANI LAYOUT 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-12-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3200 1444064694 2654689256 L67780 SRI MUNIRAJU A H5, S/O ADAPPA PALANAJOGIHALLI 251203 97979 12 LT1 211 1 0 4068 50 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8000 1444064700 2643020581 DUL82154 KALAVATHI C H3, W/O NATARAJU H, PALANAJOGIHALLI 251203 54448 12 LT1 211 1 0 352 34 1 0 3 1 -9 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 10000 1B6635101242 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1700 1444064696 2637423796 DUL76852 CHAITHRA H H3, W/O MADHU G MALLATHAHALLI 251203 35698 12 LT1 211 1 0 579 17 1 0 3 0.5000 -73 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 0 0 67582712 0 0 0 1 0 0 0 0 0 0 CHAITHRA H,H3, W/O MADHU G MALLATHAHALLI 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7100 1444064609 2586950487 DUL78904 NEELAMMA W/O MYLARAPPA, YOGI NARAYANA BADAVANE 251203 5465 12 LT1 211 2 0 4517 250 1 0 3 1 0 8.5800 0 0 1110 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111123582463 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O MYLARAPPA, YOGI NARAYANA BADAVANE 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.4400 1444064749 2539142000 L23661 R.N.VENUGOPAL S/O NARAYANAPPA PALANA JOGE HALLI 251203 62626225 12 LT1 211 0.9600 0 11648 66 1 0 3 1 -86 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7800 1444064757 2520342000 L42782 SMT S.GAYATHREE W/O G.N.N.MURTHY PALANAJOGIHALLI 251203 141414 12 LT1 211 0.4800 0 5988 36 1 0 3 1 0 0 0 0 330 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444064604 2468439111 L50075 N.PUSHPALATHA W/O V.PUTTARAJU, T.B.CIRCLE, DBPUR 251203 487 12 LT1 211 0.4800 0 865 7 1 0 3 1 -10 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-12-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064751 2465780020 L49942 MUDDUKRISHNA S/O THIMMAIAH MALLATHAHALLI, DODDABALLAPURA 251203 413 12 LT1 211 0.4000 0 1976 17 1 0 3 1 4 0 0 0 470 2512 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-02-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444064803 2329142000 L36948 R.K. NANJEGOWDA S/O LATE M. KRISHNAPPA MALLATAHALLI 251203 517 12 LT1 211 1 0 5470 34 1 0 3 1 -118 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004205 0 9999999 2012-02-01 111111651433 0 0 0 0 0 0 0 0 0 0 R.K. NANJEGOWDA,S/O LATE M. KRISHNAPPA MALLATAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300