1444069077 4153931805 L73878 PADMAVATHI H K VENKATEGOWDA C/O KRISHNAPPA,PALANAJOGIHALLI 251208 25469 12 LT1 211 1 0 499 12 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 2022-07-14 BC3391090 0 0 0 1 0 0 0 0 0 0 PADMAVATHI H K VENKATEGOWDA,C/O KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.9000 1444069032 3997624207 L62571 SMT. RIZWAN PALANJOGIHALLI 251208 25896 12 LT1 211 0.5000 0 6826 118 1 0 3 0.9600 1056 7.9800 0 0 930 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2631666 0 0 0 2 0 0 0 0 0 0 SMT. RIZWAN,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444069059 3965910387 L73735 V PUSHPA H2, D/O VENKATAPATHI,PALANAJOGIHALLI 251208 2589 12 LT1 211 1 0 599 16 1 0 3 0.9600 95 1.2800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3408474 0 0 0 0 0 0 0 0 0 0 V PUSHPA,H2, D/O VENKATAPATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.2800 17 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444069035 3787966937 L72114 CHANDRASHEKAR S/O GOVINDAPPA,PALANAJOGIHALLI 251208 2501 12 LT1 211 0.5000 0 899 56 1 0 3 0.9700 -496 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3305369 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O GOVINDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.4900 13 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444069050 3772601978 L55921 YASMEEN TAJ PALANAJOGIHALLI, DBPURA 251208 8954 12 LT1 211 0.4800 0 9600 106 1 0 3 0.9900 581 4.0300 0 0 670 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28801820 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444069116 3726984445 DUL81060 PADMA N H3, W/O MANJUNATH M, PALANAJOGIHALLI 251208 16038 12 LT1 211 1 0 995 84 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A8620913 0 0 0 2 0 0 0 0 0 0 PADMA N,H3, W/O MANJUNATH M, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444069114 3715042000 L41711 GOKUL NARNE S/O RANGA RAO PALANAJOGIHALLI 251208 25874 12 LT1 211 0.4800 0 6399 39 1 0 3 1 0 1.5400 0 0 660 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111111683155 0 0 0 1 0 0 0 0 0 0 GOKUL NARNE,S/O RANGA RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069052 3690022245 DUL76211 SMITHA G W/O DHANARAJ P,PALANAJOGIHALLI 251208 56878 12 LT1 211 1 0 2895 83 1 0 3 1 -5175 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 111120759480 0 0 0 1 0 0 0 0 0 0 SMITHA G,W/O DHANARAJ P,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068988 3610327434 L73655 MANJULA AND MUNIRAJU M W/O MUNIRAJU,PALANAJOGIHALLI 251208 805 12 LT1 211 2 0 2547 103 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3388351 0 0 0 1 0 0 0 0 0 0 MANJULA AND MUNIRAJU M,W/O MUNIRAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.5500 28 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444069029 3593830025 DUL75104 N P SHUBHA W/O R N GOVINDARAJU,PALANAJOGAIHALLI 251208 4645 12 LT1 211 1 0 2868 88 1 0 3 0.9000 106 0 0 0 540 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 0 A2889129 0 0 0 1 0 0 0 0 0 0 N P SHUBHA,W/O R N GOVINDARAJU,PALANAJOGAIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.5600 1444069109 3545042000 L24712 RAMABHADRAIAH S/O RAMAIAH PALANAJOGIHALLI 251208 834 12 LT1 211 0.2000 0 730 0 1 0 3 1 6129 45.6000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 111111884965 0 0 0 1 0 0 0 0 0 0 RAMABHADRAIAH,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069068 3445859925 L73877 PADMAVATHI H K VENKATEGOWDA H2, C/O KRISHNAPPA,PALANAJOGIHALLI 251208 8745 12 LT1 211 1 0 2720 80 1 0 3 0.8800 770 3.7700 0 0 380 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 10000 2022-07-14 BC3391089 0 0 0 3 0 0 0 0 0 0 PADMAVATHI H K VENKATEGOWDA,H2, C/O KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.6000 81 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1444069117 3435042000 L32627 CHANDRAMMA W/O KRISHNA CHAR PALANJOGIHALLI 251208 838 12 LT1 211 0.2400 0 3510 7 1 0 3 1 954 8.4400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111789578 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O KRISHNA CHAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.1300 25 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069002 3011388044 L73649 MANU S K S/O S S KESHAMURTHY,PALANAJOGIHALLI 251208 458796 12 LT1 211 2 0 1489 65 1 0 3 0.9600 353 3 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3388357 0 0 0 1 0 0 0 0 0 0 MANU S K,S/O S S KESHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.5900 51 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444069004 2791866124 DUL81227 LAKSHMI R H2, W/O PRASANNA KUMAR D, PALANAJOGIHALLI 251208 57404 12 LT1 211 1 0 162 10 1 0 3 0.9900 373 1.8200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A7662699 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,H2, W/O PRASANNA KUMAR D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 1.7200 1444069085 2731582961 DUL81059 PADMA N W/O MANJUNATH M, PALANAJOGIHALLI 251208 16033 12 LT1 211 1 0 278 25 1 0 3 0.7300 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A8620912 0 0 0 0 0 0 0 0 0 0 PADMA N,W/O MANJUNATH M, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444069130 2721894041 L73653 N HEMAVATHI H3, W/O MANJUNATHA CHAR,PALANAJOGIHALLI 251208 803 12 LT1 211 1 0 5540 141 1 0 3 0.9800 0 0 0 0 1630 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 BC3408478 0 0 0 1 0 0 0 0 0 0 N HEMAVATHI,H3, W/O MANJUNATHA CHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.6200 114 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444069033 2683037327 L69398 SRI NARASIMHAMURTHY M S/O MUNIYAPPA PALANAJOGIHALLI 251208 2546 12 LT1 211 0.5000 0 2175 42 1 0 3 1 1 0 0 0 460 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 0 111112408076 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY M,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069115 2631472444 L69332 SMT NAYIM TAJ W/O SHAHABUDDIN PALANAJOGIHALLI 251208 5896 12 LT1 211 0.5000 0 2798 44 1 0 3 0.9800 445 3.5000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3124940 0 0 0 2 0 0 0 0 0 0 SMT NAYIM TAJ,W/O SHAHABUDDIN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444069018 2478027547 DUL77866 MUBEEN TAJ H2, W/O MOHIUDDIN SHARIFF, PALANAJOGIHALLI 251208 25445 12 LT1 211 1 0 2677 111 1 0 3 1 2058 10.1300 0 0 990 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 0 111122563361 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,H2, W/O MOHIUDDIN SHARIFF, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1444069084 2431686738 L73648 MANU S K H3, S/O S S KESHAMURTHY,PALANAJOGIHALLI 251208 854796 12 LT1 211 1 0 2615 77 1 0 3 0.9200 -4119 0 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3388356 0 0 0 1 0 0 0 0 0 0 MANU S K,H3, S/O S S KESHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.1300 69 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444069045 2232098784 L73734 V PUSHPA H3, D/O VENKATAPATHI,PALANAJOGIHALLI 251208 214569 12 LT1 211 1 0 1841 51 1 0 3 0.9100 212 2.0200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3408473 0 0 0 0 0 0 0 0 0 0 V PUSHPA,H3, D/O VENKATAPATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.7900 51 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444068990 2194648238 DUL81226 LAKSHMI R H3, W/O PRASANNA KUMAR D, PALANAJOGIHALLI 251208 68090 12 LT1 211 1 0 1541 117 1 0 3 0.8900 0 2.5400 0 0 300 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 0 A7662698 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,H3, W/O PRASANNA KUMAR D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444069039 1966840808 L62876 SMT AMREEN TAJ PALANJOGIHALLI 251208 25699 12 LT1 211 1 0 5322 121 1 0 3 1 1085 7.9600 0 0 530 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110203411 0 0 0 1 0 0 0 0 0 0 SMT AMREEN TAJ,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069055 1828392195 L70511 SMT R RADHAMMA H6, W/O M K GIRISH PALANAJOGIHALLI 251208 25 12 LT1 211 1 0 807 8 1 0 3 0.8900 37 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3212923 0 0 0 1 0 0 0 0 0 0 SMT R RADHAMMA,H6, W/O M K GIRISH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.0900 38 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444069118 1818376643 L73876 PADMAVATHI H K VENKATEGOWDA H3, C/O KRISHNAPPA,PALANAJOGIHALLI 251208 654789 12 LT1 211 1 0 1713 41 1 0 3 0.8800 514 4.7700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3391088 0 0 0 1 0 0 0 0 0 0 PADMAVATHI H K VENKATEGOWDA,H3, C/O KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.7700 54 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444069106 1635155934 L73652 N HEMAVATHI H2, W/O MANJUNATHA CHAR,PALANAJOGIHALLI 251208 802 12 LT1 211 1 0 1997 19 1 0 28 1 220 3.1900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 111116952727 0 0 0 0 0 0 0 0 0 0 N HEMAVATHI,H2, W/O MANJUNATHA CHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.8500 59 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444069036 1369976767 L70510 SMT R RADHAMMA H2, W/O M K GIRISH PALANAJOGIHALLI 251208 12587 12 LT1 211 1 0 2711 63 1 0 3 0.9200 -1775 0 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3212922 0 0 0 1 0 0 0 0 0 0 SMT R RADHAMMA,H2, W/O M K GIRISH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.5600 48 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444069058 1337519179 DUL81225 LAKSHMI R W/O PRASANNA KUMAR D, PALANAJOGIHALLI 251208 54178 12 LT1 211 1 0 937 35 1 0 3 0.6300 -5317 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A7662697 0 0 0 0 0 0 0 0 0 0 LAKSHMI R,W/O PRASANNA KUMAR D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.1900 1444069143 1201295893 DUL77865 MUBEEN TAJ H4, W/O MOHIUDDIN SHARIFF, PALANAJOGIHALLI 251208 12545 12 LT1 211 1 0 2846 77 1 0 3 0.8300 973 8.7900 0 0 1680 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1680 (ignore if paid) 0 0 A7158337 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,H4, W/O MOHIUDDIN SHARIFF, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444069099 1145042000 L20815 SRINIVASACHARE S/O LAKSHMANACHAR PALANAJOGIHALLI 251208 835 12 LT1 211 0.1600 0 3939 6 1 0 3 1 99 1.3300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111642662 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARE,S/O LAKSHMANACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069142 1108465181 DUL75103 N P SHUBHA H4, W/O R N GOVINDARAJU,PALANAJOGAIHALLI 251208 7878 12 LT1 211 1 0 1675 26 1 0 3 0.9700 761 6.6200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A2889128 0 0 0 2 0 0 0 0 0 0 N P SHUBHA,H4, W/O R N GOVINDARAJU,PALANAJOGAIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444069026 1085593111 L45075 GOWRAMMA W/O MANJUNATH PALANAJOGIHALLI DBPUR 251208 2359 12 LT1 211 0.4800 0 10292 56 1 0 3 1 120 1.0500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111801274 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069093 0846052225 L73733 V PUSHPA D/O VENKATAPATHI,PALANAJOGIHALLI 251208 25649 12 LT1 211 1 0 3821 87 1 0 3 0.9600 -1681 0 0 0 960 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BC3408472 0 0 0 2 0 0 0 0 0 0 V PUSHPA,D/O VENKATAPATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444069133 0812552325 DUL81058 PADMA N H2, W/O MANJUNATH M, PALANAJOGIHALLI 251208 16034 12 LT1 211 1 0 1523 72 1 0 3 0.9900 529 7.2500 0 0 360 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 0 A8620911 0 0 0 0 0 0 0 0 0 0 PADMA N,H2, W/O MANJUNATH M, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444069067 0561303223 L68308 SRI MEENAKSHI H2, W/O T GOVINDA RAJU PALANAJOGIHALLI 251208 813 12 LT1 211 1 0 190 3 1 0 3 0.8600 672 5.6000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3048263 0 0 0 1 0 0 0 0 0 0 SRI MEENAKSHI,H2, W/O T GOVINDA RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.7100 1444069070 0540709000 L47817 RIZWAN W/O DADAPEER,PALANAJOGIHALLI,DBPUR-561203 251208 562896 12 LT1 211 0.4800 0 9576 108 1 0 3 1 898 6.9300 0 0 440 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111665783 0 0 0 2 0 0 0 0 0 0 RIZWAN,W/O DADAPEER,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.6200 85 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1444069041 0443745169 L73875 PADMAVATHI H K VENKATEGOWDA H4, C/O KRISHNAPPA,PALANAJOGIHALLI 251208 12456 12 LT1 211 1 0 1206 40 1 0 3 0.9600 226 1.6500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3391087 0 0 0 1 0 0 0 0 0 0 PADMAVATHI H K VENKATEGOWDA,H4, C/O KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444069038 0425042000 L38067 THIRUPATHA CHAR S/O SEETHARAMA CHAR PALANAJOGIHALLI 251208 2589 12 LT1 211 0.4800 0 14456 8 1 0 3 1 920 6.9600 0 0 1130 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111642310 0 0 0 2 0 0 0 0 0 0 THIRUPATHA CHAR,S/O SEETHARAMA CHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.2300 109 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1444069020 0368153510 L73732 V PUSHPA H4, D/O VENKATAPATHI,PALANAJOGIHALLI 251208 89754 12 LT1 211 0.5000 0 1538 51 1 0 3 0.8900 663 5.5900 0 0 350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3408471 0 0 0 1 0 0 0 0 0 0 V PUSHPA,H4, D/O VENKATAPATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.9500 29 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444069088 0329033322 L70509 SMT R RADHAMMA W/O M K GIRISH PALANAJOGIHALLI 251208 2563 12 LT1 211 1 0 2749 29 1 0 3 0.9800 42 0 0 0 640 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3212921 0 0 0 1 0 0 0 0 0 0 SMT R RADHAMMA,W/O M K GIRISH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.8600 32 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444069051 0258864589 L73651 N HEMAVATHI W/O MANJUNATHA CHAR,PALANAJOGIHALLI 251208 801 12 LT1 211 1 0 4073 183 1 0 28 1 2 18.7400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 111116952720 0 0 0 0 0 0 0 0 0 0 N HEMAVATHI,W/O MANJUNATHA CHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.4900 50 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444069043 0154132657 L70752 SMT VENKATALAKSHMAMMA W/O SIDDALINGAPPA, PALANAJOGIHALLI 251208 25896 12 LT1 211 1 0 4984 129 1 0 3 0.8700 1842 15.9700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 53040255 0 0 0 3 0 0 0 0 0 0 SMT VENKATALAKSHMAMMA,W/O SIDDALINGAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.1800 130 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444069046 0135042000 L18103 KRISHNAPPA W/O THAYAPPA PALANAJOGHALLY 251208 832 12 LT1 211 0.1200 0 9132 33 1 0 3 1 1491 13.3700 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111650441 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,W/O THAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069022 0060688759 DUL80355 ZEENATH UNNISA H2, W/O NAYAZ PASHA,PALANAJOGIHALLI 251208 52180 12 LT1 211 1 0 1040 50 1 0 3 0.9800 598 4.7200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A8551422 0 0 0 2 0 0 0 0 0 0 ZEENATH UNNISA,H2, W/O NAYAZ PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444069131 0205143278 P13100 SMT LAKSHMAMMA W/O NAGARAJU PALANAJOGIHALLI 251208 828 12 LT5 521 0 10 40572 0 1 0 3 1 6281 52.4800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 1000000 100006986946 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMAMMA,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069010 7023719844 DUP14517 PDO KODIGEHALLI GP PALANAJOGIHALLI 251208 458 12 1LT6A-M 611 0 5 6 0 1 0 3 0 22865 411.2700 0 0 0 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14004250 0 999 111122531376 0 0 0 0 0 0 0 0 0 0 PDO KODIGEHALLI GP,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 0 1444069086 9094258764 TP12920 NAZEERA BEGUM W/O SHILAR SAB, J P NAGARA PALANAJOGIHALLI 251208 15454 12 1LT7A 710 1 0 142 22 1 0 3 1 1545 14.2800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 1000000 1E5651113976 0 0 0 1 0 0 0 0 0 0 NAZEERA BEGUM,W/O SHILAR SAB, J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069014 8550267651 TP11797 B N NARASIMHAMURTHY PALANAJOGIHALLI 251208 10 12 1LT7A 710 1 0 220 12 1 0 3 1 227 2.1400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 999 111124386598 0 0 0 1 0 0 0 0 0 0 B N NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069110 4558275815 TP12487 MANJUNATHA K S/O KRISHNAPPA,PALANAJOGIHALLI 251208 12564 12 1LT7A 710 1 0 128 1 1 0 3 1 1095 10.1800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 1B1179737899 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K,S/O KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069113 1801292906 TP12374 TANVEER PASHA S/O FAYAZ PASHA,PALANAJOGIHALLI 251208 76 12 1LT7A 710 1 0 1686 119 1 0 3 0.9000 1911 17.8400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A8736253 0 0 0 2 0 0 0 0 0 0 TANVEER PASHA,S/O FAYAZ PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 2.2700 1444069107 3536142000 TBSL125 KODIGEHALLI PANCHYAT S/O PALANJOGIHALLI 251208 812 12 1LT6B-M 621 2.2000 0 11181 132 1 0 3 0.9600 111588 945.6500 0 0 2500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 29005764 0 0 0 0 0 0 0 0 0 0 KODIGEHALLI PANCHYAT,S/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.3500 1444069144 9808326375 L65500 NAGARAJU SHIVAMMA H3, PALANAJOGIHALLI 251208 87945 12 LT1 212 1 0 3152 90 1 0 3 0.9900 -1 3.2100 0 0 830 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2884415 0 0 0 2 0 0 0 0 0 0 NAGARAJU SHIVAMMA,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.4100 13 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444069111 9714107486 L63049 SRI DATTATHREYA REDDY H2, PALANJOGIHALLI 251208 125 12 LT1 212 1 0 404 3 1 0 3 0.5800 -57 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 99999 51819379 0 0 0 1 0 0 0 0 0 0 SRI DATTATHREYA REDDY,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444069030 9654846377 L63576 SMT HEMAVATHI H2, PALANJOGIHALLI 251208 829 12 LT1 212 1 0 6165 74 1 0 3 0.9000 121 1 0 0 700 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.700 (ignore if paid) 0 99999 52186229 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.4800 109 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444069025 9157651719 L67128 SRI K M LAKSHMEGOWDA H4, S/O MUNIRAJU PALANAJOGIHALLI 251208 25840 12 LT1 212 0.5000 0 600 10 1 0 3 1 -29 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 111111209397 0 0 0 1 0 0 0 0 0 0 SRI K M LAKSHMEGOWDA,H4, S/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069135 8993506473 L67127 SRI K M LAKSHMEGOWDA H2, S/O MUNIRAJU PALANAJOGIHALLI 251208 2500147 12 LT1 212 1 0 842 4 1 0 3 0.7500 163 2.2300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 52746057 0 0 0 0 0 0 0 0 0 0 SRI K M LAKSHMEGOWDA,H2, S/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.0600 18 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444069001 8860221461 L67126 SRI K M LAKSHMEGOWDA H3, S/O MUNIRAJU PALANAJOGIHALLI 251208 8579 12 LT1 212 0.5000 0 3227 58 1 0 3 1 0 0 0 0 680 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111209395 0 0 0 1 0 0 0 0 0 0 SRI K M LAKSHMEGOWDA,H3, S/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.9900 44 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068993 8565958266 L64570 SMT HUSNA KHANUM W/O ADAM PALANAJOGIHALLI 251208 815 12 LT1 212 1 0 7733 134 1 0 3 0.9600 4678 41.8700 0 0 1470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 BC2855338 0 0 0 2 0 0 0 0 0 0 SMT HUSNA KHANUM,W/O ADAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.5700 107 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444069080 8293280490 L60886 HANUMAKKA PALANAJOGIHALLI 251208 1250 12 LT1 212 0.5000 0 1850 33 1 0 3 1 0 0 0 0 420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110446653 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1444069125 8085863252 L65499 NAGARAJU SHIVAMMA H2, PALANAJOGIHALLI 251208 78954 12 LT1 212 1 0 4075 69 1 0 3 0.9600 548 4.6500 0 0 590 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC2884414 0 0 0 2 0 0 0 0 0 0 NAGARAJU SHIVAMMA,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444068999 7448888968 L65939 SRI M B RAJENDRA PRASAD S/O HANUMAYYA PALANAJOGIHALLI 251208 253689 12 LT1 212 1 0 3628 46 1 0 3 0.7600 618 5.3700 0 0 340 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2926516 0 0 0 2 0 0 0 0 0 0 SRI M B RAJENDRA PRASAD,S/O HANUMAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.0400 55 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444069140 6964354622 L63048 SRI DATTATHREYA REDDY PALANJOGIHALLI 251208 12587 12 LT1 212 1 0 7049 128 1 0 3 0.9300 3832 52.3700 0 0 330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39591134 0 0 0 0 0 0 0 0 0 0 SRI DATTATHREYA REDDY,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.8400 63 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444069097 6400284799 L65971 SMT ASHWINI C H2, W/O RAVINAIK M K PALANAJOGIHALLI 251208 25896 12 LT1 212 0.5000 0 6965 97 1 0 3 0.9200 1778 14.5000 0 0 1350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC2912500 0 0 0 2 0 0 0 0 0 0 SMT ASHWINI C,H2, W/O RAVINAIK M K PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.6600 102 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444069127 5757174753 L63050 SRI DATTATHREYA REDDY H3, PALANJOGIHALLI 251208 12458 12 LT1 212 1 0 4262 17 1 0 3 0.9900 3 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 99999 51819380 0 0 0 1 0 0 0 0 0 0 SRI DATTATHREYA REDDY,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444069101 5355034461 L64624 SMT RATHNAMMA H5, W/O RAMANJINAPPA PALANAJOGIHALLI 251208 231004 12 LT1 212 0.5000 0 701 10 1 0 3 0.9700 3142 27.3800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC2819135 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H5, W/O RAMANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.7900 1444069082 5219074388 L61088 SRI NARASIMHA MURTHY PALANJOGAHALLI 251208 25369 12 LT1 212 1 0 4114 71 1 0 3 0.9500 2198 18.9100 0 0 430 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2547358 0 0 0 2 0 0 0 0 0 0 SRI NARASIMHA MURTHY,PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.1500 45 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444068987 5125081908 L62089 SRI RAMAKRISHNAIAH J P NAGARA 251208 818 12 LT1 212 1 0 3381 50 1 0 3 0.7300 53 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 99999 51150816 0 0 0 1 0 0 0 0 0 0 SRI RAMAKRISHNAIAH,J P NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.3000 53 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444069072 5105888510 L64623 SMT RATHNAMMA H4, W/O RAMANJINAPPA PALANAJOGIHALLI 251208 12504 12 LT1 212 0.5000 0 1750 28 1 0 3 0.9600 1474 10.5900 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2819134 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H4, W/O RAMANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.7300 16 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444069087 4890520318 L67125 SRI K M LAKSHMEGOWDA S/O MUNIRAJU PALANAJOGIHALLI 251208 125487 12 LT1 212 1 0 1284 79 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 A8555545 0 0 0 2 0 0 0 0 0 0 SRI K M LAKSHMEGOWDA,S/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444069089 4340618495 L63575 SMT HEMAVATHI PALANJOGIHALLI 251208 6512 12 LT1 212 1 0 7326 94 1 0 3 0.7200 1741 14.2200 0 0 1300 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2463467 0 0 0 2 0 0 0 0 0 0 SMT HEMAVATHI,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.2000 120 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444069015 4296855113 L65497 NAGARAJU SHIVAMMA H5, PALANAJOGIHALLI 251208 2574 12 LT1 212 1 0 4563 58 1 0 3 0.9900 979 8.4800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 BC2884413 0 0 0 2 0 0 0 0 0 0 NAGARAJU SHIVAMMA,H5, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.1000 62 2025-09-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444069000 3809719781 L65699 SMT SARASWATHI BAI W/O RAJARAMA NAIK PALANAJOGIHALLI 251208 810 12 LT1 212 0.5000 0 8674 111 1 0 3 0.9400 410 3.1200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 52294173 0 0 0 2 0 0 0 0 0 0 SMT SARASWATHI BAI,W/O RAJARAMA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.0100 97 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444069081 3489989532 L64622 SMT RATHNAMMA H2, W/O RAMANJINAPPA PALANAJOGIHALLI 251208 1258 12 LT1 212 0.5000 0 3497 31 1 0 3 0.8500 438 4.1900 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2819133 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O RAMANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444068997 3310366453 L65495 NAGARAJU SHIVAMMA PALANAJOGIHALLI 251208 8524 12 LT1 212 1 0 3858 87 1 0 3 0.9600 806 6.4700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC2884411 0 0 0 1 0 0 0 0 0 0 NAGARAJU SHIVAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.1400 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444069048 3062786529 L65970 SMT ASHWINI C H4, W/O RAVINAIK M K PALANAJOGIHALLI 251208 25896 12 LT1 212 0.5000 0 4075 82 1 0 3 0.9700 0 0 0 0 770 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC2912499 0 0 0 2 0 0 0 0 0 0 SMT ASHWINI C,H4, W/O RAVINAIK M K PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444069021 2565057608 L65700 SMT SARASWATHI BAI H2, W/O RAJARAMA NAIK PALANAJOGIHALLI 251208 811 12 LT1 212 0.5000 0 6554 93 1 0 3 0.6800 43 0 0 0 1130 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 0 52294172 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHI BAI,H2, W/O RAJARAMA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.9300 96 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444069136 2427111780 L63577 SMT HEMAVATHI H3, PALANJOGIHALLI 251208 830 12 LT1 212 1 0 6902 120 1 0 3 0.9300 0 0 0 0 1180 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 52186230 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.2000 121 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444069074 2373985107 L64606 SMT SAROJAMMA H2, W/O SRINIVASA PALANAJOGOHALLI 251208 89523 12 LT1 212 1 0 3212 34 1 0 3 0.7000 -21 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC2832439 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,H2, W/O SRINIVASA PALANAJOGOHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444069073 2354930933 L69882 SMT NASIMUNNISA W/O ATAULLASHARIFF,J P NAGARA PALANAJOGIHALLI 251208 816 12 LT1 212 0.5000 0 2930 24 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 111112468000 0 0 0 1 0 0 0 0 0 0 SMT NASIMUNNISA,W/O ATAULLASHARIFF,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068995 2291225342 L58888 SMT.K.PUSHPA W/O YUVARAJU SMT.K.PUSHPA W/O YUVARAJU J.P.NAGARA 251208 831 12 LT1 212 0.4800 0 3029 34 1 0 3 0.9300 0 0 0 0 560 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2379770 0 0 0 1 0 0 0 0 0 0 SMT.K.PUSHPA W/O YUVARAJU,SMT.K.PUSHPA W/O YUVARAJU J.P.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444069044 2250725883 L66716 SMT THOLASAMMA W/O RAMANJINAPPA PALANAJOGIHALLI 251208 235 12 LT1 212 0.5000 0 5892 105 1 0 3 0.8800 166 1 0 0 600 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2963999 0 0 0 2 0 0 0 0 0 0 SMT THOLASAMMA,W/O RAMANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.4400 91 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444069017 2160531354 L65969 SMT ASHWINI C W/O RAVINAIK M K PALANAJOGIHALLI 251208 125896 12 LT1 212 0.5000 0 3137 8 1 0 3 0.9800 -13 0 0 0 690 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC2912498 0 0 0 0 0 0 0 0 0 0 SMT ASHWINI C,W/O RAVINAIK M K PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444069098 2121193554 L64621 SMT RATHNAMMA H3, W/O RAMANJINAPPA PALANAJOGIHALLI 251208 2510 12 LT1 212 0.5000 0 6527 123 1 0 3 0.9800 1052 7.3000 0 0 1260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 BC2819132 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O RAMANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.0500 146 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444069056 1836467320 L64620 SMT RATHNAMMA W/O RAMANJINAPPA PALANAJOGIHALLI 251208 6580 12 LT1 212 0.5000 0 10760 134 1 0 3 0.8700 891 7.7400 0 0 1750 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2819131 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAMANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.5300 153 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444069124 1496220023 L65560 SRI N DEVARAJA S/O NARAYANA NAIK PALANAJOGIHALLI 251208 256984 12 LT1 212 1 0 5276 56 1 0 3 0.9800 601 4.4700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC2639683 0 0 0 3 0 0 0 0 0 0 SRI N DEVARAJA,S/O NARAYANA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.0200 92 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444068998 1399936922 L64605 SMT SAROJAMMA W/O SRINIVASA PALANAJOGOHALLI 251208 89564 12 LT1 212 1 0 5150 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 14004250 0 10000 100006989125 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,W/O SRINIVASA PALANAJOGOHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069079 1120726207 L58427 SHIVANNA SHIVANNA S/O MUTHTHANNA PALANAJOGIHALLI 251208 652 12 LT1 212 1 0 4805 55 1 0 3 0.9300 803 7.1200 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2330208 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SHIVANNA S/O MUTHTHANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444069078 0829367909 SMT NASIMUNNISA H2, W/O ATAULLASHARIFF,J P NAGARA PALANAJOGIHALLI 251208 817 12 LT1 212 0.5000 0 128 9 1 0 3 0.9800 -11 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3172508 0 0 0 0 0 0 0 0 0 0 SMT NASIMUNNISA,H2, W/O ATAULLASHARIFF,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.1600 11 2025-03-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444068989 0389306384 L64571 SMT HUSNA KHANUM H2, W/O ADAM PALANAJOGIHALLI 251208 12589 12 LT1 212 1 0 4231 39 1 0 3 0.9800 996 8.9500 0 0 460 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2855339 0 0 0 2 0 0 0 0 0 0 SMT HUSNA KHANUM,H2, W/O ADAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444068991 0075386750 L65972 SMT ASHWINI C H3, W/O RAVINAIK M K PALANAJOGIHALLI 251208 125874 12 LT1 212 0.5000 0 6966 115 1 0 3 0.9000 400 3.2800 0 0 1060 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 0 2019-12-13 BC2471516 0 0 0 1 0 0 0 0 0 0 SMT ASHWINI C,H3, W/O RAVINAIK M K PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444069024 0052976771 L65496 NAGARAJU SHIVAMMA H4, PALANAJOGIHALLI 251208 256987 12 LT1 212 1 0 586 14 1 0 3 0.9700 0 7.5100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC2884412 0 0 0 2 0 0 0 0 0 0 NAGARAJU SHIVAMMA,H4, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 1.6900 1444069122 5151626783 L65498 NAGARAJU SHIVAMMA S1, PALANAJOGIHALLI 251208 87954 12 LT3A 321 0.5000 0 900 0 1 0 3 1 -1 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 111111599700 0 0 0 1 0 0 0 0 0 0 NAGARAJU SHIVAMMA,S1, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069141 8892655009 P11361 RANGADHAMAIAH S/O RANGAPPA PALANAJOGIHALLY DBPUR 251208 820 12 LT3A 311 0 15 115671 2489 1 0 3 1 0 6.8400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 111112632859 0 0 0 10 0 0 0 0 0 0 RANGADHAMAIAH S/O RANGAPPA,PALANAJOGIHALLY DBPUR 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 10 1444069064 8109440767 L73736 V PUSHPA S1, D/O VENKATAPATHI,PALANAJOGIHALLI 251208 235879 12 LT3A 311 0.5000 0 407 8 1 0 3 0.9900 1170 9.9000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3408475 0 0 0 1 0 0 0 0 0 0 V PUSHPA,S1, D/O VENKATAPATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 1.0300 1444069138 9794390502 L73659 MANJULA AND MUNIRAJU M PALANAJOGIHALLI 251208 809 12 LT1 211 1 0 118 4 1 0 3 0.9900 -36 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3388355 0 0 0 1 0 0 0 0 0 0 MANJULA AND MUNIRAJU M,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.8000 12 2025-01-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444069054 9732725043 L70514 SMT R RADHAMMA H3, W/O M K GIRISH PALANAJOGIHALLI 251208 879 12 LT1 211 1 0 230 4 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3212926 0 0 0 1 0 0 0 0 0 0 SMT R RADHAMMA,H3, W/O M K GIRISH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.7000 1444069112 9712287593 DUL77868 MUBEEN TAJ W/O MOHIUDDIN SHARIFF, PALANAJOGIHALLI 251208 2554 12 LT1 211 1 0 1480 36 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 111122563363 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHIUDDIN SHARIFF, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1.7100 1444069061 9560951372 L73623 ROSHINI D/O DADAPEER PASHA,PALANAJOGIHALLI 251208 2541369 12 LT1 211 0.5000 0 450 2 1 0 3 1 28 1 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111117652890 0 0 0 1 0 0 0 0 0 0 ROSHINI,D/O DADAPEER PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069100 9519201993 L68506 SRI HARISH Y L S/O LAKSHMINARASAPPA PALANJOGIHALLI 251208 25480 12 LT1 211 1 0 4153 105 1 0 3 1 476 3.5500 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112014291 0 0 0 1 0 0 0 0 0 0 SRI HARISH Y L,S/O LAKSHMINARASAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069104 9512211488 L68197 SMT GEETHA H H2, W/O RAMESHANAIK J P NAGARA 251208 258964 12 LT1 211 0.5000 0 3637 105 1 0 3 0.9300 1764 15.2900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC2492257 0 0 0 2 0 0 0 0 0 0 SMT GEETHA H,H2, W/O RAMESHANAIK J P NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444069006 9446504555 L73399 AYSHA W/O ALLABAKASH,PALANAJOGIHALLI 251208 89897 12 LT1 211 1 0 3781 83 1 0 3 0 193 2.6300 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3409784 0 0 0 0 0 0 0 0 0 0 AYSHA,W/O ALLABAKASH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1444069139 9077234467 L68668 SRI VENKATEGOWDA S/O LAKKANNA PALANAJOGIHALLI 251208 258 12 LT1 211 1 0 4156 56 1 0 28 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999 111112032233 0 0 0 0 0 0 0 0 0 0 SRI VENKATEGOWDA,S/O LAKKANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.6500 74 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444069091 8914976481 L58566 NALINA.S NEELAMMA H2, PALANAJOGIHALLI,DBPURS 251208 814 12 LT1 211 1 0 6137 82 1 0 3 0.9200 -1 4.1700 0 0 330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2333770 0 0 0 2 0 0 0 0 0 0 NALINA.S NEELAMMA,H2, PALANAJOGIHALLI,DBPURS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444069076 8809499249 L69566 SRI RAMAKRISHNAIAH S/O RANGADHAMAIAH PALANAJOGIHALLI 251208 819 12 LT1 211 0.5000 0 1583 21 1 0 3 0.9500 -86 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3113499 0 0 0 0 0 0 0 0 0 0 SRI RAMAKRISHNAIAH,S/O RANGADHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444069013 8757293505 L68307 SRI MEENAKSHI H4, W/O T GOVINDA RAJU PALANAJOGIHALLI 251208 253 12 LT1 211 1 0 4024 64 1 0 3 0.8500 1549 14.0600 0 0 350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3048262 0 0 0 1 0 0 0 0 0 0 SRI MEENAKSHI,H4, W/O T GOVINDA RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444069095 8715575013 L68196 SMT GEETHA H W/O RAMESHANAIK J P NAGARA 251208 2587 12 LT1 211 0.5000 0 4249 173 1 0 3 0.7300 -566 3.4800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC2676133 0 0 0 3 0 0 0 0 0 0 SMT GEETHA H,W/O RAMESHANAIK J P NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.2700 59 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444069092 8703568037 L70513 SMT R RADHAMMA H5, W/O M K GIRISH PALANAJOGIHALLI 251208 6589 12 LT1 211 1 0 736 8 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3212925 0 0 0 1 0 0 0 0 0 0 SMT R RADHAMMA,H5, W/O M K GIRISH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 1.0700 1444068992 8666247958 DUL77980 DEVARAJA N H2, S/O NARAYANA NAIK, PALANAJOGIHALLI 251208 6812 12 LT1 211 1 0 322 23 1 0 3 1 566 4.1000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 111122861519 0 0 0 1 0 0 0 0 0 0 DEVARAJA N,H2, S/O NARAYANA NAIK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069023 8628828069 L65657 SMT VARALAKSHMI C N W/O VEERESH KUMAR PALANJOGIHALLI 251208 258 12 LT1 211 1 0 5896 76 1 0 3 0.8700 325 1.9300 0 0 560 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2462907 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI C N,W/O VEERESH KUMAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444069105 8518794865 L74093 MADHU K H3, S/O KATAPPA,PALANAJOGIHALLI 251208 654 12 LT1 211 1 0 125 2 1 0 3 0.5400 0 2.1200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3462777 0 0 0 0 0 0 0 0 0 0 MADHU K,H3, S/O KATAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.4000 1444069011 8353749426 L73658 MANJULA AND MUNIRAJU M W/O MUNIRAJU ,PALANAJOGIHALLI 251208 808 12 LT1 211 1 0 941 11 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3388354 0 0 0 0 0 0 0 0 0 0 MANJULA AND MUNIRAJU M,W/O MUNIRAJU ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.6200 40 2025-01-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444069031 8148794689 L70512 SMT R RADHAMMA H4, W/O M K GIRISH PALANAJOGIHALLI 251208 2558 12 LT1 211 1 0 1870 0 1 0 3 1 1388 12.3100 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113743253 0 0 0 1 0 0 0 0 0 0 SMT R RADHAMMA,H4, W/O M K GIRISH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069075 8145042000 L31822 CHANDRAMMA W/O KRISHNA CHAR PALANJOGIHALLI 251208 839 12 LT1 211 0.2400 0 2480 11 1 0 3 1 504 3.7100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111393130 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O KRISHNA CHAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069057 8135042000 L21908 LALITHAMMA W/O KUMARA PALANA JOGE HALLI 251208 842 12 LT1 211 0.4400 0 3903 18 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111393007 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O KUMARA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069063 8130972537 L51872 RAMANJINAMMA W/O ANANDKUMAR PALANAJOGIHALLI, DBPUR 251208 253 12 LT1 211 0.4800 0 5276 21 1 0 3 1 111 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 99999 111110456159 0 0 0 2 0 0 0 0 0 0 RAMANJINAMMA W/O ANANDKUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444069083 8055006683 DUL80380 RAMALAKSHMAMMA PALANAJOGIHALI 251208 14433 12 LT1 211 1 0 2615 138 1 0 3 1 0 0 0 0 2490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.2490 (ignore if paid) 0 0 111125411987 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069047 8041845486 L54124 G.GOWRAMMA W/O MANJUNATHA PALANAJOGIHALLI, DBPURA 251208 2568 12 LT1 211 0.4800 0 4405 33 1 0 3 0.9900 1149 9.7900 0 0 340 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1935059 0 0 0 2 0 0 0 0 0 0 G.GOWRAMMA W/O MANJUNATHA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444069049 8037982150 L73628 VENKATA REDDY B A S/O ASHWATHAPPA, PALANAJOGIHALLI 251208 621 12 LT1 211 2 0 3186 48 1 0 28 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 111117818708 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY B A,S/O ASHWATHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444069016 7949636402 L69255 SMT YASMIN TAJ W/O YASMIN PASHA PALANAJOGIHALLI 251208 25869 12 LT1 211 0.4800 0 4007 70 1 0 3 0.8800 2 0 0 0 750 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3138486 0 0 0 0 0 0 0 0 0 0 SMT YASMIN TAJ,W/O YASMIN PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.5500 82 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444069060 7903186670 DUL80356 ZEENATH UNNISA W/O NAYAZ PASHA,PALANAJOGIHALLI 251208 63489 12 LT1 211 1 0 1807 106 1 0 3 0.9500 0 0 0 0 520 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 A8551423 0 0 0 2 0 0 0 0 0 0 ZEENATH UNNISA,W/O NAYAZ PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444069123 7669234755 L46730 LAKSHMAMMA PALANAJOGIHALLI, J.P.NAGARA 251208 823 12 LT1 211 0.4000 0 4093 53 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111207928 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,PALANAJOGIHALLI, J.P.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068996 7445042000 L32626 CHANDRAMMA W/O KRISHNA CHAR PALANJOGIHALLI 251208 837 12 LT1 211 0.2400 0 3350 26 1 0 3 1 208 1.8400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111210933 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O KRISHNA CHAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.3100 19 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069119 7371808403 DUL77867 MUBEEN TAJ H3, W/O MOHIUDDIN SHARIFF, PALANAJOGIHALLI 251208 25445 12 LT1 211 1 0 3085 136 1 0 3 0.8700 0 0 0 0 1230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1230 (ignore if paid) 0 0 A7158339 0 0 0 4 0 0 0 0 0 0 MUBEEN TAJ,H3, W/O MOHIUDDIN SHARIFF, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1444069027 7345042000 L24857 CHANDRAMMA W/O KRISHNACHAR PALANJOGI HALLI 251208 840 12 LT1 211 0.3200 0 10530 13 1 0 3 1 1 0 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112576449 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O KRISHNACHAR PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069019 7332463966 L73622 ROSHINI D/O DADAPEER PASHA,PALANAJOGIHALLI-1 251208 25896 12 LT1 211 0.5000 0 2295 73 1 0 3 1 0 0 0 0 290 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111117652889 0 0 0 1 0 0 0 0 0 0 ROSHINI,D/O DADAPEER PASHA,PALANAJOGIHALLI-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069028 7207219365 L69399 SRI NARASIMHAMURTHY M H2, S/O MUNIYAPPA PALANAJOGIHALLI 251208 2589 12 LT1 211 0.5000 0 502 9 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 14004250 0 0 52863794 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY M,H2, S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.5900 1444069053 7116353253 DUL81061 PADMA N H4, W/O MANJUNATH M, PALANAJOGIHALLI 251208 16040 12 LT1 211 1 0 207 15 1 0 3 0.9600 295 1.3700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A8620914 0 0 0 1 0 0 0 0 0 0 PADMA N,H4, W/O MANJUNATH M, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 1.3400 1444069008 7008714818 DUL75106 N P SHUBHA H3, W/O R N GOVINDARAJU,PALANAJOGAIHALLI 251208 44569 12 LT1 211 1 0 3327 134 1 0 3 0.9100 1559 10.8000 0 0 770 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 0 A2889134 0 0 0 3 0 0 0 0 0 0 N P SHUBHA,H3, W/O R N GOVINDARAJU,PALANAJOGAIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1444069129 6844764260 L74092 MADHU K H2, S/O KATAPPA,PALANAJOGIHALLI 251208 822 12 LT1 211 1 0 3557 33 1 0 3 0.9800 -39 0 0 0 1020 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC3462776 0 0 0 1 0 0 0 0 0 0 MADHU K,H2, S/O KATAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444069040 6815042000 L41865 INDRAMMA W/O JAGAN MURTHY PALANAJOGIHALLI 251208 833 12 LT1 211 0.4800 0 6926 22 1 0 3 1 -30 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111393426 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O JAGAN MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.9900 44 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069102 6492023516 L58565 NALINA.S NEELAMMA PALANAJOGIHALLI,DBPURS 251208 5478 12 LT1 211 1 0 5447 47 1 0 3 0.9400 610 5.1400 0 0 510 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2263514 0 0 0 1 0 0 0 0 0 0 NALINA.S NEELAMMA,PALANAJOGIHALLI,DBPURS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.8700 57 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444069096 6404238534 L51330 NAYEEM TAJ W/O SHAHABUDDIN PALANAJOGIHALLI, DBPUR 251208 258969 12 LT1 211 0.4800 0 10859 87 1 0 3 1 1054 8.9500 0 0 330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110450178 0 0 0 2 0 0 0 0 0 0 NAYEEM TAJ W/O SHAHABUDDIN,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1444069132 6351658802 L71738 GOWRI BAI W/O KRISHNA NAIK,PALANAJOGIHALLI 251208 4587 12 LT1 211 1 0 2610 74 1 0 3 0.8400 -247 0 0 0 400 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 0 53019310 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,W/O KRISHNA NAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444069037 6209705487 L70390 SMT L RENUKA DEVI W/O S MANJUNATH PALANAJOGIHALLI 251208 254698 12 LT1 211 1 0 3056 80 1 0 3 0.9400 1891 15.7700 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3216315 0 0 0 2 0 0 0 0 0 0 SMT L RENUKA DEVI,W/O S MANJUNATH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.8200 47 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444069066 5919307133 L73657 MANJULA AND MUNIRAJU M W/O MUNIRAJU,PALANAJOGIHALLI 251208 807 12 LT1 211 1 0 1083 80 1 0 3 0.7500 568 2.7200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3388353 0 0 0 2 0 0 0 0 0 0 MANJULA AND MUNIRAJU M,W/O MUNIRAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.3000 10 2025-01-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444069042 5791615951 DUL75105 N P SHUBHA H2, W/O R N GOVINDARAJU,PALANAJOGAIHALLI 251208 4454 12 LT1 211 1 0 604 19 1 0 3 1 225 1.0900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 111119553684 0 0 0 2 0 0 0 0 0 0 N P SHUBHA,H2, W/O R N GOVINDARAJU,PALANAJOGAIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1.9700 1444069069 5693552246 L68306 SRI MEENAKSHI W/O T GOVINDA RAJU PALANAJOGIHALLI 251208 125 12 LT1 211 1 0 1806 74 1 0 3 0.9700 55 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 BC3256608 0 0 0 1 0 0 0 0 0 0 SRI MEENAKSHI,W/O T GOVINDA RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444069071 5680857111 L69722 SRI NARASIMHAMURTHY M S/O MUNIYAPPA PALANAJOGIHALLI 251208 257496 12 LT1 211 0.5000 0 2832 73 1 0 3 1 0 0 0 0 630 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 0 111112632001 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY M,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069121 5643809092 L68309 SRI MEENAKSHI H3, W/O T GOVINDA RAJU PALANAJOGIHALLI 251208 8596 12 LT1 211 1 0 466 8 1 0 3 0.8900 412 2.8800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3048264 0 0 0 1 0 0 0 0 0 0 SRI MEENAKSHI,H3, W/O T GOVINDA RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 0.6300 1444068994 5526142000 L20259 LAXMIDEVI W/OSIDDAPPA H. K PALANA JOGI HALLI 251208 3000 12 LT1 211 0.2400 0 1394 89 1 0 3 1 3744 27.9400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999999 111111673414D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,W/OSIDDAPPA H. K PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-10-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069126 5456906673 L68667 SMT GANGADEVI W/O GANGARAJU A PALANAJOGIHALLI 251208 36987 12 LT1 211 1 0 4866 74 1 0 3 0.9700 389 2.8600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3094362 0 0 0 2 0 0 0 0 0 0 SMT GANGADEVI,W/O GANGARAJU A PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444069134 5252625166 DUL77979 DEVARAJA N S/O NARAYANA NAIK, PALANAJOGIHALLI 251208 3864 12 LT1 211 1 0 606 36 1 0 3 0.9800 274 1.8700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A7197687 0 0 0 2 0 0 0 0 0 0 DEVARAJA N,S/O NARAYANA NAIK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444069065 5198069903 L74091 MADHU K S/O KATAPPA,PALANAJOGIHALLI 251208 821 12 LT1 211 2 0 3500 85 1 0 3 0.8600 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3462775 0 0 0 2 0 0 0 0 0 0 MADHU K,S/O KATAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.3800 98 2024-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444069062 5168460220 DUL82134 ROSHINI D/O DADAPEER PASHA,PALANAJOGIHALLI 251208 50415 12 LT1 211 1 0 610 61 1 0 3 1 702 6.3900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 1B1933871530 0 0 0 1 0 0 0 0 0 0 ROSHINI,D/O DADAPEER PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444069103 4884698666 L73656 MANJULA AND MUNIRAJU M W/O MUNIRAJU,PALANAJOGIHALLI 251208 806 12 LT1 211 1 0 1703 100 1 0 3 0.9700 371 1.7900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 BC3388352 0 0 0 2 0 0 0 0 0 0 MANJULA AND MUNIRAJU M,W/O MUNIRAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444069034 4815042000 L39799 VENKATRAM S/O VENKATA SWAMY J.P.NAGARA 251208 827 12 LT1 211 0.4800 0 3800 0 1 0 3 1 3239 29.0200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 9999 111111673733 0 0 0 1 0 0 0 0 0 0 VENKATRAM,S/O VENKATA SWAMY J.P.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069003 4690587598 L73654 N HEMAVATHI H4, W/O MANJUNATHA CHAR,PALANAJOGIHALLI 251208 804 12 LT1 211 1 0 506 2 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 111116952735 0 0 0 1 0 0 0 0 0 0 N HEMAVATHI,H4, W/O MANJUNATHA CHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1 1444069128 4625042000 L36443 SHIVANNA S/O MUTHANNA PALANAJOGIHALLI 251208 651 12 LT1 211 0.3600 0 2915 25 1 0 2 0 842.7200 15.0800 0 0 0 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 -7.3200 0 14004250 0 9999999 111111686779 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O MUTHANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-06-26 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444069009 4396641470 DUL82279 NAGESH S/O KRISHNAPPA, PALANAJOGIHALLI 251208 69636 12 LT1 211 3 0 2574 119 1 0 3 1 8805 74.9600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 1B6897724303 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O KRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1444069007 4390557351 DEVARAJA N H3, S/O NARAYANA NAIK, PALANAJOGIHALLI 251208 64645 12 LT1 211 1 0 1526 155 1 0 3 0.9000 1 2.1400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 A7197685 0 0 0 2 0 0 0 0 0 0 DEVARAJA N,H3, S/O NARAYANA NAIK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444069005 4385869938 L72115 CHANDRASHEKAR H2, S/O GOVINDAPPA,PALANAJOGIHALLI 251208 25301 12 LT1 211 0.5000 0 1583 23 1 0 3 0.9400 1020 9.4800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3305370 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H2, S/O GOVINDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.0300 29 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444069090 4332969974 L57269 J.M.SRINIVAS S/O MALLAIAH PALANAJOGIHALLI, DBPURA 251208 836 12 LT1 211 1 0 6450 25 1 0 3 1 26 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004250 0 99999 2022-05-04 111111162365 0 0 0 1 0 0 0 0 0 0 J.M.SRINIVAS S/O MALLAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.5600 75 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069012 4308568573 DUL82133 ROSHINI H2, D/O DADAPEER PASHA,PALANAJOGIHALLI 251208 50447 12 LT1 211 1 0 1140 103 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 10000 1B8133871525 0 0 0 2 0 0 0 0 0 0 ROSHINI,H2, D/O DADAPEER PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1444069137 4240067855 L61724 SMT LAKASHMAMMA PALANJOGIHALLI 251208 2589 12 LT1 211 1 0 5069 12 1 0 3 1 0 0 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110092422 0 0 0 1 0 0 0 0 0 0 SMT LAKASHMAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444069108 4167385442 L72292 NAGAVENI N W/O MANJUNATHA K,PALANAJOGIHALLI 251208 841 12 LT1 211 1 0 4071 79 1 0 3 0.8600 273 1.9000 0 0 1352 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 ASD to be paid:Rs.1352 (ignore if paid) 0 0 BC3347969 0 0 0 1 0 0 0 0 0 0 NAGAVENI N,W/O MANJUNATHA K,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.6500 106 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444069120 5158827910 L73650 MANU S K H2, S/O S S KESHAMURTHY,PALANAJOGIHALLI 251208 36589 12 LT1 211 1 0 504 12 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004250 0 0 BC3388358 0 0 0 1 0 0 0 0 0 0 MANU S K,H2, S/O S S KESHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 1 0 0 1.1400 1444069094 7297687873 TP12840 SUNANDA W/O RAJANNA, PALANAJOGIHALLI 251208 21545 12 1LT7A 710 1 0 1472 44 1 0 3 0 -631 0 0 0 0 2512 2025-12-12 0 0 0 2025-12-06 3 0 0 0 0 14004250 0 9999 1E8087551811 0 0 0 0 0 0 0 0 0 0 SUNANDA,W/O RAJANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 1 0 1