1460490498 3870897523 L65783 SRI G CHANDRASHEKHAR S/O GURUMALLAPPA PALANAJOGIHALLI 251203 21542 13 LT3A 321 1 0 1263 25 1 0 3 0.9900 1287 10.5300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14004205 0 0 BC2899632 0 0 0 0 0 0 0 0 1 0 SRI G CHANDRASHEKHAR,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460490492 9771086718 L70882 MANIYANAYAKA S1, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 2355 13 LT3A 311 1 0 45 0 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 111114520964 0 0 0 1 0 0 0 0 1 0 MANIYANAYAKA,S1, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490412 9570289235 DUC82130 NATARAJ G S/O GURUMALLAPPA,PALAJOGIHALLI 251203 52489 13 LT3A 311 5 0 29988 2570 1 0 3 1 0 180.3500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 1B9928022186 0 0 0 6 0 0 0 0 1 0 NATARAJ G,S/O GURUMALLAPPA,PALAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1460490466 9169532000 L43606 SMT LAKSHMI W/O N.RAGHU PALANA JOGIHALLI 251203 299 13 LT3A 311 0.2400 0 1562 1 1 0 3 1 886 7.7000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111210574 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMI,W/O N.RAGHU PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460490511 7391685933 L55086 BHAGYALAKSHMI W/O HANUMANAIK S, PALANAJOGIHALLI, DBPURA 251203 1217 13 LT3A 311 0.2000 0 14 0 1 0 3 1 -189 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 999999 100006836050 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI W/O HANUMANAIK,S, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490528 6559532000 L42603 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 308 13 LT3A 311 1 0 38266 590 1 0 3 1 0 5.9000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 999999 100006784915 0 0 0 2 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460490524 5559532000 L42604 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 309 13 LT3A 311 1 0 1527 0 1 0 2 0 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111210012 0 0 0 0 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460490527 4559532000 L42605 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 310 13 LT3A 311 1 0 3832 109 1 0 3 1 979 4.9700 0 0 2460 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.2460 (ignore if paid) 0 0 111122513368 0 0 0 1 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490521 4459532000 L42609 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 306 13 LT3A 311 2 0 9255 31 1 0 3 1 0 4.1600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111684101 0 0 0 1 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490553 4065439111 L50394 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2433 13 LT3A 311 0.2400 0 1089 6 1 0 3 1 2262 20.6300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111115906823 0 0 0 1 0 0 0 0 1 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490548 3559532000 L42606 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 311 13 LT3A 311 0.4800 0 100 0 1 0 3 1 1151 10.0100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111783378 0 0 0 1 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490572 2726195717 DUC82129 NATARAJ G S/O GURUMALLAPPA, PALANAJOGIHALLI 251203 56980 13 LT3A 311 1 0 40 1 1 0 3 1 0 1.5300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 1B6627455876 0 0 0 0 0 0 0 0 1 0 NATARAJ G,S/O GURUMALLAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460490502 2559532000 L42607 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 313 13 LT3A 311 0.4800 0 7840 19 1 0 3 1 1035 8.1800 0 0 5930 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14004205 ASD to be paid:Rs.5930 (ignore if paid) 0 9999999 111111670726D 0 0 0 1 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490486 2092649088 DUC77042 SUJATHA S1, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 651 13 LT3A 311 1 0 215 0 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 111121869174 0 0 0 1 0 0 0 0 1 0 SUJATHA,S1, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490482 1559532000 L42608 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 316 13 LT3A 311 2 0 1689 0 1 0 2 0 0 3.1500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111664921 0 0 0 0 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460490561 1238342793 L55970 P.L.SHARADA S2,PALANAJOGIHALLI, DBPURA W/O P.C.LAKSHMINARAYANA 251203 305 13 LT3A 311 0.2400 0 1672 84 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 999999 BC2071107 0 0 0 2 0 0 0 0 1 0 P.L.SHARADA,S2,PALANAJOGIHALLI, DBPURA W/O P.C.LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460490462 1177229111 L48450 SHASHIKALA W/O NAAGARAJUPRIYADARSHINI BADAVANEDBPUR-561203 251203 301 13 LT3A 311 0.2400 0 3258 23 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111112713532 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O NAAGARAJUPRIYADARSHINI BADAVANEDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490595 0418160467 L55969 P.L.SHARADA PALANAJOGIHALLI, DBPURA W/O P.C.LAKSHMINARAYANA 251203 304 13 LT3A 311 0.2400 0 4306 187 1 0 3 0.7100 4307 30.6000 0 0 380 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2071106 0 0 0 1 0 0 0 0 1 0 P.L.SHARADA,PALANAJOGIHALLI, DBPURA W/O P.C.LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460490458 0177229111 L48451 SHASHIKALA W/O NAAGARAJUPRIYADARSHINI BADAVANEDBPUR-561203 251203 302 13 LT3A 311 0.2400 0 1879 4 1 0 3 1 0 0 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115906562 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O NAAGARAJUPRIYADARSHINI BADAVANEDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490418 9988832000 L37599 D.L.GANGADHARA S/O LATE LAKSHMAIAH #149 PALANAJOGIHALLI 251203 641 13 LT1 211 1 0 19654 99 1 0 3 1 223 3.3400 0 0 1520 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2012-02-01 111111643126 0 0 0 1 0 0 0 0 0 0 D.L.GANGADHARA,S/O LATE LAKSHMAIAH #149 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490585 9899749647 L46391 N.SHILPA PALANAJOGANAHALLI 251203 297 13 LT1 211 0.4800 0 20730 132 1 0 3 1 153 1 0 0 1650 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111642680 0 0 0 1 0 0 0 0 0 0 N.SHILPA,PALANAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460490454 9562932130 L51907 THULASI RATHNAMMA W/O NARASIMHAMURTHY PALANAJOGIHALLI, DODDABALLAPURA 251203 1537 13 LT1 211 1 0 11813 98 1 0 3 1 0 0 0 0 580 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111177918 0 0 0 2 0 0 0 0 0 0 THULASI RATHNAMMA W/O NARASIMHAMURTHY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460490532 9518139954 L60512 ANJINAPPA PALANAJOGIHALLI 251203 321875 13 LT1 211 3 0 8257 40 1 0 3 0.8800 -107 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2503735 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460490530 9505578142 L71134 C K DHANALAKSHMI W/O M KRISHNAPPA,PALANAJOGIHALLI 251203 21548 13 LT1 211 3 0 9561 161 1 0 3 0.9700 0 0 0 0 880 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.880 (ignore if paid) 0 0 2021-11-02 BC3254673 0 0 0 2 0 0 0 0 0 0 C K DHANALAKSHMI,W/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 210.3300 0 2024-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460490504 9424188996 DUL80600 GOPALA GOWDA S H3, S/O SINGARAPPA,PALANAJOGIHALLI 251203 65293 13 LT1 211 1 0 1102 49 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A8555253 0 0 0 3 0 0 0 0 0 0 GOPALA GOWDA S,H3, S/O SINGARAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460490597 9298832000 L35190 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 251203 193 13 LT1 211 1 0 11895 34 1 0 3 1 35 0 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 2012-02-01 111111210169 0 0 0 1 0 0 0 0 0 0 G.LOKESH,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460490481 9209786898 DUL77048 SUJATHA H4, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 657 13 LT1 211 1 0 1020 23 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A6192710 0 0 0 2 0 0 0 0 0 0 SUJATHA,H4, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460490566 9185217312 L70884 MANIYANAYAKA H4, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 55563 13 LT1 211 0.4800 0 806 31 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 BC3241720 0 0 0 2 0 0 0 0 0 0 MANIYANAYAKA,H4, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460490583 9099268944 L59324 J.SHREELAKSHMI W/O RAMACHANDRA H3, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 251203 1857 13 LT1 211 1 0 1888 12 1 0 3 0.9800 19 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 37895209 0 0 0 1 0 0 0 0 0 0 J.SHREELAKSHMI W/O RAMACHANDRA,H3, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460490470 9068296171 L51459 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI,DBPUR 251203 315 13 LT1 211 1 0 4579 4 1 0 3 1 396 2.7200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 110000743350 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVAS S/O SHAMANNA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460490563 8988832000 L37600 D.L.GANGADHARA S/O LATE LAKSHMAIAH #149 PALANAJOGIHALLI 251203 705 13 LT1 211 1 0 6268 24 1 0 3 1 0 0 0 0 390 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2012-08-08 111111207534 0 0 0 1 0 0 0 0 0 0 D.L.GANGADHARA,S/O LATE LAKSHMAIAH #149 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460490464 8952169850 L54253 D.R.GAJALKSHMI 4TH WARD,PALANAJOGIHALLI,DBPURA 251203 21519 13 LT1 211 0.4800 0 5878 71 1 0 3 1 630 5.6600 0 0 330 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-07-15 111111324643 0 0 0 1 0 0 0 0 0 0 D.R.GAJALKSHMI,4TH WARD,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490558 8917463495 DUL81589 SANNAPPA S H2, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 251203 63260 13 LT1 211 1 0 328 26 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 999 A8734789 0 0 0 2 0 0 0 0 0 0 SANNAPPA S,H2, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460490598 8879339000 L48792 MOULA JAN S/O SAB JAN SAB PALAN JOGIHALLI 251203 514961 13 LT1 211 0.4800 0 1051 19 1 0 3 0.6400 1417 12.2700 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111210123 0 0 0 1 0 0 0 0 0 0 MOULA JAN,S/O SAB JAN SAB PALAN JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460490541 8798071872 L69277 SRI HATTAPPA T H2, S/O LATE THIMMAPPA PALANAJOGIHALLI 251203 346496 13 LT1 211 1 0 2067 16 1 0 3 0.6400 0 1.6500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 BC3124500 0 0 0 2 0 0 0 0 0 0 SRI HATTAPPA T,H2, S/O LATE THIMMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460490452 8725157095 L50490 UMA W/O SIDDAPPA PALANAJOGIHALLI, DBPUR 251203 214605 13 LT1 211 0.3800 0 17476 49 1 0 3 0.9800 0 4.2300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111111293026 0 0 0 2 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460490588 8678138223 L54254 D.R.GAJALKSHMI 4TH WARD,PALANAJOGIHALLI,DBPURA 251203 65 13 LT1 211 0.4800 0 395 5 1 0 3 1 -33 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111111370591 0 0 0 1 0 0 0 0 0 0 D.R.GAJALKSHMI,4TH WARD,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490589 8675630168 DUL80599 GOPALA GOWDA S H2, S/O SINGARAPPA,PALANAJOGIHALLI 251203 69062 13 LT1 211 1 0 398 30 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A8555252 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA S,H2, S/O SINGARAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460490429 8639439111 L50420 T.HATTAPPA S/O THIMMAPPA,PALANAJOGIHALLI, DBPUR 251203 2113 13 LT1 211 1 0 8157 36 1 0 3 1 171 1.0400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111115906832 0 0 0 1 0 0 0 0 0 0 T.HATTAPPA,S/O THIMMAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460490428 8632081554 L55243 M.MANJUNATH H2,PALANAJOGIHALLI, DBPURA S/O LATE. H.MUNIRAJU 251203 2241 13 LT1 211 0.4800 0 4910 34 1 0 3 0.9500 509 4.6600 0 0 890 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.890 (ignore if paid) 0 99999 28999998 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,H2,PALANAJOGIHALLI, DBPURA S/O LATE. H.MUNIRAJU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460490410 8569441687 L50491 UMA W/O SIDDAPPA PALANAJOGIHALLI, DODDABALLAPURA 251203 236059 13 LT1 211 0.3800 0 4651 46 1 0 3 1 0 0 0 0 340 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111250257 0 0 0 0 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460490499 8255213493 L50607 LAKSHMI W/O N.RAGHU PALANAJOGIHALLI, DBPUR 251203 319 13 LT1 211 0.4800 0 7151 89 1 0 3 1 0 0 0 0 790 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100115523 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O N.RAGHU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490573 8182004095 DUL76327 DR SHIVASHANKAR S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 5565 13 LT1 211 1 0 141 2 1 0 3 0.9800 299 2.2200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 67568005 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460490440 8155802566 DUL76376 NANDA KUMAR N S/O NANJAPPA,PALANAJOGIHALLI 251203 2551 13 LT1 211 1 0 2297 66 1 0 3 0.8000 0 4.7900 0 0 740 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.740 (ignore if paid) 0 0 67569760 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR N,S/O NANJAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460490443 8030009000 L46859 H.N.MANJUNATHA S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 251203 897 13 LT1 211 0.4000 0 1149 4 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111787718 0 0 0 0 0 0 0 0 0 0 H.N.MANJUNATHA,S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460490501 7945206657 DUL79302 SRI HARI H2, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 251203 39698 13 LT1 211 1 0 348 15 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A7899297 0 0 0 2 0 0 0 0 0 0 SRI HARI,H2, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460490509 7895030809 L69572 SRI DR. S MADHUSUDHANA S/O LATE SUBBHARAO PALANAJOGIHALLI 251203 1542 13 LT1 211 1 0 1871 38 1 0 3 0.8100 -1959 0 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 2023-03-04 BC3149586 0 0 0 2 0 0 0 0 0 0 SRI DR. S MADHUSUDHANA,S/O LATE SUBBHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460490582 7879339000 L48791 MOULA JAN S/O SAB JAN SAB PALANJOGIHALLI 251203 128789 13 LT1 211 0.4800 0 11940 79 1 0 3 0.9700 0 1.7200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111210988 0 0 0 0 0 0 0 0 0 0 MOULA JAN,S/O SAB JAN SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460490431 7822003734 L57218 G.UMADEVI H2,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 2817 13 LT1 211 1 0 3707 27 1 0 3 0.9400 5901 52.6100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC1969055 0 0 0 1 0 0 0 0 0 0 G.UMADEVI,H2,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460490411 7646896909 L71110 SMT H M MANGALA W/O N KAMARAJA PALANAJOGIHALLI 251203 6665 13 LT1 211 1 0 3589 69 1 0 3 0 0 0 0 0 480 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3281879 0 0 0 1 0 0 0 0 0 0 SMT H M MANGALA,W/O N KAMARAJA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460490421 7539048049 DUL75421 SIDDAGANGAMMA H3, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 251203 605 13 LT1 211 1 0 914 25 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A2879959 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,H3, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460490581 7370583778 L45904 N.SHILPA PALANAJOGANAHALLI 251203 296 13 LT1 211 0.4800 0 9222 76 1 0 3 1 0 0 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111208029 0 0 0 1 0 0 0 0 0 0 N.SHILPA,PALANAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490584 7359071410 DUL82835 MUNIRAJU P AND NETHRAVATHI H2, PALANAJOGIHALLI 251203 65400 13 LT1 211 2 0 86 0 1 0 3 1 303 1.5500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 1E3933967958 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P AND NETHRAVATHI,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490471 7334121761 L57217 G.UMADEVI H5,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 2753 13 LT1 211 0.4800 0 1399 22 1 0 3 0.9900 1223 10.3300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2225489 0 0 0 1 0 0 0 0 0 0 G.UMADEVI,H5,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460490480 7307959397 DUL80000 RAMESH M H2, PALANJOGHALLI 251203 54895 13 LT1 211 1 0 299 0 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 111124931089 0 0 0 1 0 0 0 0 0 0 RAMESH M,H2, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490569 7161245750 L51460 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI,DBPUR 251203 314 13 LT1 211 1 0 4189 8 1 0 3 1 0 3.4200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111000262870 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVAS S/O SHAMANNA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460490461 7122406658 DUL76326 DR SHIVASHANKAR H3, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 52665 13 LT1 211 1 0 77 0 1 0 3 1 167 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 111120897934 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,H3, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490522 6988832000 L38151 D.L.GANGADHARA S/O LATE C.LAKSHMAIAH PALANAJOGIHALLI 251203 513 13 LT1 211 0.2400 0 2367 31 1 0 3 0.9100 674 4.7600 0 0 620 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52729447 0 0 0 0 0 0 0 0 0 0 D.L.GANGADHARA,S/O LATE C.LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460490420 6925312316 DUL81824 B A LAKSHMI W/O K G ASHOK,PALANAJOGIHALLI 251203 25896 13 LT1 211 1 0 97 8 1 0 3 0.8100 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 70004060 0 0 0 1 0 0 0 0 0 0 B A LAKSHMI,W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460490594 6835747186 DUL82834 MUNIRAJU P AND NETHRAVATHI PALANAJOGIHALLI 251203 21609 13 LT1 211 3 0 17 0 1 0 3 1 450 2.3200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 1E4033967955 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P AND NETHRAVATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490489 6722131606 L72178 RANGAMMA H5, W/O NARASIYAPPA,PALANAJOGIHALLI 251203 68888 13 LT1 211 1 0 2976 43 1 0 3 0.9500 57 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 10000 BC3330822 0 0 0 0 0 0 0 0 0 0 RANGAMMA,H5, W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460490483 6712038537 L60513 ANJINAPPA H1 PALANAJOGIHALLI 251203 343329 13 LT1 211 1 0 7668 66 1 0 3 0.9400 62 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2503736 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,H1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460490426 6619481809 DUL76325 DR SHIVASHANKAR H4, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 56565 13 LT1 211 1 0 77 0 1 0 3 1 167 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 111120897933 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,H4, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490525 6555886090 L72177 RANGAMMA W/O NARASIYAPPA,PALANAJOGIHALLI 251203 25688 13 LT1 211 1 0 2394 41 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 10000 BC3330821 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460490523 6550782837 L58745 SHIVALINGAPPA S/O MYLARAPPA PALANAJOGIHALLI, DBPURA 251203 193151 13 LT1 211 0.4800 0 4463 68 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2348893 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA S/O MYLARAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460490517 6477497861 L71135 C K DHANALAKSHMI H2, W/O M KRISHNAPPA,PALANAJOGIHALLI 251203 41542 13 LT1 211 2 0 5469 138 1 0 3 0.9500 0 0 0 0 680 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3254672 0 0 0 2 0 0 0 0 0 0 C K DHANALAKSHMI,H2, W/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460490514 6472261011 L58697 MUNIRAJU S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 251203 493507 13 LT1 211 1 0 1068 6 1 0 3 0.8700 -56 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2207275 0 0 0 1 0 0 0 0 0 0 MUNIRAJU S/O HANUMANTHAPPA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460490497 6433658639 DUL81823 B A LAKSHMI H5, W/O K G ASHOK,PALANAJOGIHALLI 251203 89 13 LT1 211 1 0 119 4 1 0 3 0.8500 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 70004059 0 0 0 0 0 0 0 0 0 0 B A LAKSHMI,H5, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460490494 6429129111 L49466 UDUSEGOWDA S/O RANGEGOWDAPALANAJOGIHALLIDBPUR-561203 251203 1473 13 LT1 211 0.6000 0 8155 59 1 0 3 1 897 7.0200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111115899018 0 0 0 1 0 0 0 0 0 0 UDUSEGOWDA,S/O RANGEGOWDAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490560 6342516524 DUL77047 SUJATHA H6, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 366 13 LT1 211 1 0 2126 5 1 0 3 0.9300 0 0 0 0 730 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.730 (ignore if paid) 0 0 A6192868 0 0 0 1 0 0 0 0 0 0 SUJATHA,H6, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460490512 6180559461 L55242 M.MANJUNATH PALANAJOGIHALLI, DBPURA S/O LATE. H.MUNIRAJU 251203 2305 13 LT1 211 0.4800 0 8835 84 1 0 3 1 0 1 0 0 1570 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111272086 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,PALANAJOGIHALLI, DBPURA S/O LATE. H.MUNIRAJU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460490474 5988832000 L38152 D.L.GANGADHARA S/O LATE C.LAKSHMAIAH PALANAJOGIHALLI 251203 577 13 LT1 211 0.2400 0 951 2 1 0 3 1 2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111210077 0 0 0 0 0 0 0 0 0 0 D.L.GANGADHARA,S/O LATE C.LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-11-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460490547 5971120042 DUL83395 MOULA JAN H2, S/O SAB JAN SAB, PALANAJOGIHALLI 251203 21241 13 LT1 211 1 0 209 27 1 0 3 0.9100 597 3.0700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 U5152192 0 0 0 1 0 0 0 0 0 0 MOULA JAN,H2, S/O SAB JAN SAB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460490587 5737254695 L55085 BHAGYALAKSHMI W/O HANUMANAIK H2, PALANAJOGIHALLI, DBPURA 251203 1409 13 LT1 211 0.4000 0 5272 53 1 0 3 0.8700 1014 8.8100 0 0 800 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.800 (ignore if paid) 0 99999 28994344 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI W/O HANUMANAIK,H2, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460490546 5642914713 L50608 LAKSHMI W/O N.RAGHU PALANAJOGIHALLI, DBPUR 251203 317 13 LT1 211 0.3600 0 8976 142 1 0 3 1 729 3.6900 0 0 400 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100205496 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O N.RAGHU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490575 5641009000 L46906 MUNIYAMMA W/O PAPEGOWDA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 961 13 LT1 211 0.2400 0 8602 31 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111686601 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PAPEGOWDA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460490592 5630357935 L52054 MANGALAGOWRI W/O KESHAVAMURTHY PALANAJOGIHALLI, DBPUR 251203 3073 13 LT1 211 0.4800 0 9366 93 1 0 3 1 0 0 0 0 380 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2018-04-04 111111316596 0 0 0 3 0 0 0 0 0 0 MANGALAGOWRI W/O KESHAVAMURTHY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460490439 5524543796 DUL81822 B A LAKSHMI H6, W/O K G ASHOK,PALANAJOGIHALLI 251203 369 13 LT1 211 1 0 881 2 1 0 3 0.9900 932 8.0900 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 70004058 0 0 0 0 0 0 0 0 0 0 B A LAKSHMI,H6, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 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 0.0100 2 1460490413 5421299959 L57054 SHIVALINGAPPA H2,PALANAJOGAHALLI, DBPURA S/O MYLARAPPA 251203 171697 13 LT1 211 0.4800 0 8108 33 1 0 3 0.9600 0 0 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2209082 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,H2,PALANAJOGAHALLI, DBPURA S/O MYLARAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460490518 5369998000 L46905 MUNIYAMMA W/O PAPEGOWDA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 1025 13 LT1 211 0.2400 0 7062 21 1 0 3 1 -56 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111800589 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PAPEGOWDA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460490579 5258439111 L50419 T.HATTAPPA S/O THIMMAPPA,PALANAJOGIHALLI, DBPUR 251203 2049 13 LT1 211 1 0 6685 25 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111115906831 0 0 0 1 0 0 0 0 0 0 T.HATTAPPA,S/O THIMMAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490495 5227271589 L50492 UMA W/O SIDDAPPA PALANAJOGIHALLI, DODDABALLAPURA 251203 257513 13 LT1 211 0.3800 0 3397 18 1 0 3 1 15 0 0 0 420 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111244750 0 0 0 0 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460490567 5029439111 L50393 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2369 13 LT1 211 0.4800 0 10669 57 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111115906822 0 0 0 2 0 0 0 0 0 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460490416 5005468773 DUL82262 GANGA H3, W/O VASANTHA, PALANAJOGIHALLI 251203 45879 13 LT1 211 1 0 195 6 1 0 3 1 163 2.3600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 1B5270191116 0 0 0 1 0 0 0 0 0 0 GANGA,H3, W/O VASANTHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490472 4905279527 DUL74985 KRISHNAMURTHY M K H2, S/O LATE KALAPPA,PALANAJOGIHALLI 251203 5552 13 LT1 211 1 0 3889 109 1 0 3 0.9000 0 3.8600 0 0 1090 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1090 (ignore if paid) 0 0 67514313 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY M K,H2, S/O LATE KALAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460490515 4869534812 L72181 RANGAMMA H3, W/O NARASIYAPPA,PALANAJOGIHALLI 251203 5688 13 LT1 211 1 0 625 14 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 10000 BC3330825 0 0 0 1 0 0 0 0 0 0 RANGAMMA,H3, W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460490463 4784149997 DUL81588 SANNAPPA S S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 251203 54890 13 LT1 211 2 0 1131 63 1 0 3 0.9000 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A8734788 0 0 0 0 0 0 0 0 0 0 SANNAPPA S,S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460490419 4713920125 L59321 J.SHREELAKSHMI W/O RAMACHANDRA J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 251203 472053 13 LT1 211 1 0 5186 23 1 0 3 0.9800 1623 14.7800 0 0 230 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-05-08 BC2421111 0 0 0 2 0 0 0 0 0 0 J.SHREELAKSHMI W/O RAMACHANDRA,J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460490408 4517627960 DUL75420 SIDDAGANGAMMA H2, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 251203 603 13 LT1 211 1 0 221 5 1 0 3 0.8800 -24 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A2879953 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,H2, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460490407 4510307728 L57213 G.UMADEVI PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 3009 13 LT1 211 2 0 7727 112 1 0 3 0.9600 171 1 0 0 400 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2225485 0 0 0 1 0 0 0 0 0 0 G.UMADEVI,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-05-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460490476 4490450030 L52053 MANGALAGOWRI W/O KESHAVAMURTHY PALANAJOGIHALLI, DBPUR 251203 429145 13 LT1 211 0.4800 0 1342 5 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111111361355 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI W/O KESHAVAMURTHY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490441 4469796423 L50493 UMA W/O SIDDAPPA PALANAJOGIHALLI, DODDABALLAPURA 251203 278967 13 LT1 211 0.3800 0 5253 46 1 0 3 1 0 1 0 0 560 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111286439 0 0 0 2 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460490520 4438467828 L55176 P.VEERANNA S/O PAPANNA PALANAJOGIHALLI, DB PURA 251203 293 13 LT1 211 0.4800 0 9143 79 1 0 3 0.9800 446 4.0300 0 0 280 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2024499 0 0 0 0 0 0 0 0 0 0 P.VEERANNA S/O PAPANNA,PALANAJOGIHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460490586 4422794335 L55084 BHAGYALAKSHMI W/O HANUMANAIK PALANAJOGIHALLI, DBPURA 251203 1345 13 LT1 211 0.4000 0 5994 31 1 0 3 0.8400 1 0 0 0 430 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 99999 28994343 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI W/O HANUMANAIK,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460490459 4403909143 DUL76324 DR SHIVASHANKAR H2, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 25655 13 LT1 211 1 0 464 15 1 0 3 0.6300 -7111 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 67568002 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,H2, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460490551 4370617860 DUL82833 MUNIRAJU P AND NETHRAVATHI H3, PALANAJOGIHALLI 251203 21610 13 LT1 211 1 0 47 0 1 0 3 1 152 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 1E9133967950 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P AND NETHRAVATHI,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490557 4267439111 L50399 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2497 13 LT1 211 0.4800 0 1540 39 1 0 3 1 313 1.6400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111115906826 0 0 0 0 0 0 0 0 0 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460490508 4219635798 DUL74984 KRISHNAMURTHY M K S/O LATE KALAPPA,PALANAJOGIHALLI 251203 5412 13 LT1 211 2 0 2857 44 1 0 3 0.8000 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 67514311 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY M K,S/O LATE KALAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460490438 4191601082 L72180 RANGAMMA H2, W/O NARASIYAPPA,PALANAJOGIHALLI 251203 32656 13 LT1 211 1 0 2481 53 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 10000 BC3330824 0 0 0 1 0 0 0 0 0 0 RANGAMMA,H2, W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460490554 4055201553 L70881 MANIYANAYAKA H2, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 16546 13 LT1 211 1 0 1526 32 1 0 3 0.8600 -1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 BC3241717 0 0 0 2 0 0 0 0 0 0 MANIYANAYAKA,H2, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460490591 3921457996 L59323 J.SHREELAKSHMI W/O RAMACHANDRA H2, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 251203 1793 13 LT1 211 1 0 5371 69 1 0 3 0.9700 628 4.6500 0 0 430 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2421113 0 0 0 2 0 0 0 0 0 0 J.SHREELAKSHMI W/O RAMACHANDRA,H2, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460490496 3888832000 L41015 Bhayalakshmi W/O HANUMANAIK PALANAJOGIHALLI 251203 1153 13 LT1 211 0.3200 0 11091 70 1 0 3 1 227 1.9400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111783479 0 0 0 1 0 0 0 0 0 0 Bhayalakshmi,W/O HANUMANAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490500 3873934897 DUL79425 MUNIYAMMA H2, W/O PAPEGOWDA, PALANAJOGIHALLI 251203 21547 13 LT1 211 1 0 190 7 1 0 3 0.9600 -44 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 10000 A8320509 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,H2, W/O PAPEGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460490406 3816127821 L49316 M. MUTTHURAJ S/O MUTTHARAYAPPA PALANAJOGIHALLI, DBPUR 251203 42973 13 LT1 211 0.4800 0 7022 46 1 0 3 1 96 1.2600 0 0 730 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2022-07-15 111111292662 0 0 0 1 0 0 0 0 0 0 M. MUTTHURAJ S/O MUTTHARAYAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460490435 3771965232 L57216 G.UMADEVI H4,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 268 13 LT1 211 1 0 1923 15 1 0 3 0.8400 777 6.2500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2225488 0 0 0 0 0 0 0 0 0 0 G.UMADEVI,H4,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460490549 3760153400 DUL82261 GANGA W/O VASANTHA, PALANAJOGIHALLI 251203 57877 13 LT1 211 1 0 216 28 1 0 3 0.9400 504 7.2800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A9337027 0 0 0 1 0 0 0 0 0 0 GANGA,W/O VASANTHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460490437 3690476350 DUL83394 MOULA JAN S/O SAB JAN SAB, PALANAJOGIHALLI 251203 66540 13 LT1 211 1 0 737 64 1 0 3 0.9900 121 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 U5152185 0 0 0 0 0 0 0 0 0 0 MOULA JAN,S/O SAB JAN SAB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460490453 3597644842 DUL81821 B A LAKSHMI H3, W/O K G ASHOK,PALANAJOGIHALLI 251203 12458 13 LT1 211 1 0 3210 162 1 0 3 0.9400 0 4.4000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 70004057 0 0 0 2 0 0 0 0 0 0 B A LAKSHMI,H3, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460490417 3521900712 DUL79301 SRI HARI H4, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 251203 15878 13 LT1 211 1 0 1390 76 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A7899298 0 0 0 1 0 0 0 0 0 0 SRI HARI,H4, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460490434 3398439111 L50395 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2625 13 LT1 211 0.4800 0 3989 44 1 0 3 1 110 1 0 0 730 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115906824 0 0 0 1 0 0 0 0 0 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460490433 3388934079 L51461 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI,DBPUR 251203 312 13 LT1 211 1 0 5073 45 1 0 3 1 1904 16.1000 0 0 340 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000250561 0 0 0 2 0 0 0 0 0 0 C.S.SRINIVAS S/O SHAMANNA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460490432 3388832000 L42438 G.NATARAJ S/O GURUMALLAPPA PALANAJOGIHALLI 251203 1 13 LT1 211 1 0 220 46 1 0 3 1 18421 165.2600 0 0 1220 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1220 (ignore if paid) 0 0 1E1901183356 0 0 0 2 0 0 0 0 0 0 G.NATARAJ,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460490577 3337884106 L57364 GOPAMMA W/O B.NARAYANAPPA PALANAJOGIHALLI, DBPURA 251203 407691 13 LT1 211 1 0 6980 137 1 0 3 0.9800 0 0 0 0 280 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2267593 0 0 0 2 0 0 0 0 0 0 GOPAMMA W/O B.NARAYANAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460490539 3257063321 L59322 J.SHREELAKSHMI W/O RAMACHANDRA H4, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 251203 1729 13 LT1 211 1 0 5619 59 1 0 3 0.9300 220 1.6600 0 0 630 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2421112 0 0 0 1 0 0 0 0 0 0 J.SHREELAKSHMI W/O RAMACHANDRA,H4, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460490485 3173186219 DUL76323 DR SHIVASHANKAR H5, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 54523 13 LT1 211 1 0 152 0 1 0 3 1 263 1.9400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 111120886655 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,H5, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490490 3167548382 L50892 SHASHIKALA W/O NAGARAJU PALANAJOGIHALLI, DBPUR 251203 303 13 LT1 211 0.4800 0 5724 7 1 0 3 1 -130 0 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 2019-01-18 111000129576 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O NAGARAJU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460490487 3157043284 L55175 P.VEERANNA S/O PAPANNA PALANAJOGIHALLI, DB PURA 251203 292 13 LT1 211 0.4800 0 9252 117 1 0 3 1 0 0 0 0 1420 2512 2026-02-13 0 0 0 2025-05-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100219743 0 0 0 1 0 0 0 0 0 0 P.VEERANNA S/O PAPANNA,PALANAJOGIHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 -16 0 0 0 99.5800 110 2023-07-03 2025-05-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460490424 0697887496 DUL83910 SHAMALA K H2, W/O MUNIRAJ URS H D, PALANAJOGIHALLI 251203 56952 13 LT1 211 1 0 451 74 1 0 3 0.9300 6282 56.0800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 U5152293 0 0 0 2 0 0 0 0 0 0 SHAMALA K,H2, W/O MUNIRAJ URS H D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460490555 4063360677 DUL83911 SHAMALA K H3, W/O MUNIRAJ URS H D, PALANAJOGIHALLI 251203 56989 13 LT1 211 1 0 7 1 1 0 3 0.7600 1582 14.6600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 U5152298 0 0 0 0 0 0 0 0 0 0 SHAMALA K,H3, W/O MUNIRAJ URS H D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460490600 4239294289 DUL83912 SHAMALA K W/O MUNIRAJ URS H D, PALANAJOGIHALLI 251203 41518 13 LT1 211 1 0 2 0 1 0 3 1 1538 14.3000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 999 1E6317048091 0 0 0 1 0 0 0 0 0 0 SHAMALA K,W/O MUNIRAJ URS H D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490484 3153619515 L50609 LAKSHMI W/O N.RAGHU PALANAJOGIHALLI, DBPUR 251203 320 13 LT1 211 0.3800 0 2191 35 1 0 3 1 319 1.6100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111000248318 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O N.RAGHU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490447 2895698538 L50558 SRI. GOPALAGOWDA S/O SINGARAPPA PALANAJOGIHALLI, DBPUR 251203 385 13 LT1 211 0.3600 0 2518 34 1 0 3 1 114 1 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 2020-03-01 111111299460 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAGOWDA S/O SINGARAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490448 2888832000 L41016 Bhayalakshmi W/O HANUMANAIK PALANAJOGIHALLI 251203 1089 13 LT1 211 0.3200 0 9162 66 1 0 3 1 0 0 0 0 1040 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111683225 0 0 0 1 0 0 0 0 0 0 Bhayalakshmi,W/O HANUMANAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490596 2839483129 L50559 SRI. GOPALAGOWDA S/O SINGARAPPA PALANAJOGIHALLI, DBPUR 251203 321 13 LT1 211 0.2400 0 1562 11 1 0 3 1 3 0 0 0 470 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111239827 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAGOWDA S/O SINGARAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-01-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490571 2734130704 L57215 G.UMADEVI H6,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 2881 13 LT1 211 0.4800 0 7032 105 1 0 3 0.9500 697 5.2000 0 0 1110 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2225487 0 0 0 2 0 0 0 0 0 0 G.UMADEVI,H6,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460490510 2689866974 DUL77046 SUJATHA H5, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 1234 13 LT1 211 1 0 1942 68 1 0 3 0.9600 0 1 0 0 820 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.820 (ignore if paid) 0 0 A6192708 0 0 0 2 0 0 0 0 0 0 SUJATHA,H5, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460490580 2655998000 L46861 H.N.MANJUNATHA S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 251203 833 13 LT1 211 0.2400 0 21742 49 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111670175 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATHA,S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460490570 2651505186 L69276 SRI HATTAPPA T S/O LATE THIMMAPPA PALANAJOGIHALLI 251203 41648 13 LT1 211 1 0 4052 53 1 0 3 0.8300 -3 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 BC3124499 0 0 0 1 0 0 0 0 0 0 SRI HATTAPPA T,S/O LATE THIMMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460490574 2643009000 L46855 DR.S .MADHUSUDHANA S/O SUBBARAO (LATE) 251203 2177 13 LT1 211 0.4000 0 9930 94 1 0 3 0.9600 -965 0 0 0 580 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2000660 0 0 0 2 0 0 0 0 0 0 DR.S .MADHUSUDHANA,S/O SUBBARAO (LATE) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460490507 2599835819 DUL76375 NANDA KUMAR N H3, S/O NANJAPPA,PALANAJOGIHALLI 251203 2688 13 LT1 211 1 0 4643 136 1 0 3 0.9200 0 0 0 0 1880 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1880 (ignore if paid) 0 0 67569759 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR N,H3, S/O NANJAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460490506 2561673621 DUL75407 G LOKESH S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 22115 13 LT1 211 1 0 4870 109 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 67524040 0 0 0 1 0 0 0 0 0 0 G LOKESH,S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460490503 2559667201 DUL79300 SRI HARI H3, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 251203 48787 13 LT1 211 1 0 753 29 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A7899292 0 0 0 2 0 0 0 0 0 0 SRI HARI,H3, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460490578 2541793587 DUL80598 GOPALA GOWDA S S/O SINGARAPPA,PALANAJOGIHALLI 251203 59601 13 LT1 211 1 0 1149 67 1 0 3 0.9300 255 8.9200 0 0 0 2512 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004205 0 0 A8615614 0 0 0 0 0 0 0 0 0 0 GOPALA GOWDA S,S/O SINGARAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460490556 2443091494 DUL79424 MUNIYAMMA W/O PAPEGOWDA, PALANAJOGIHALLI 251203 54684 13 LT1 211 1 0 1285 44 1 0 3 0.7900 -10 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 10000 A8320508 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PAPEGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460490590 2334929085 DUL75419 SIDDAGANGAMMA H4, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 251203 602 13 LT1 211 1 0 1153 19 1 0 3 0.8100 -25 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A2879952 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,H4, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460490409 2308118924 L72179 RANGAMMA H4, W/O NARASIYAPPA,PALANAJOGIHALLI 251203 12255 13 LT1 211 1 0 2776 37 1 0 3 0.8600 55 0 0 0 460 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3330823 0 0 0 1 0 0 0 0 0 0 RANGAMMA,H4, W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460490456 2280140902 L69573 SRI DR. S MADHUSUDHANA H2, S/O LATE SUBBHARAO PALANAJOGIHALLI 251203 5646 13 LT1 211 1 0 6624 140 1 0 3 0.9700 -1529 0 0 0 1130 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3148447 0 0 0 2 0 0 0 0 0 0 SRI DR. S MADHUSUDHANA,H2, S/O LATE SUBBHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460490516 2243611587 L52055 MANGALAGOWRI W/O KESHAVAMURTHY PALANAJOGIHALLI, DBPUR 251203 3137 13 LT1 211 0.4800 0 7282 12 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111111251222 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI W/O KESHAVAMURTHY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460490513 2237587719 L57214 G.UMADEVI H3,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 2945 13 LT1 211 1 0 2259 21 1 0 3 0.7000 982 9.2700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2225486 0 0 0 0 0 0 0 0 0 0 G.UMADEVI,H3,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460490519 2236486961 L58698 MUNIRAJU S/O HANUMANTHAPPA H1 PALANAJOGIHALLI,DBPURA 251203 85881 13 LT1 211 1 0 5313 76 1 0 3 0.7800 472 4.1100 0 0 720 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2343716 0 0 0 1 0 0 0 0 0 0 MUNIRAJU S/O HANUMANTHAPPA,H1 PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460490545 2141557284 L55174 P.VEERANNA S/O PAPANNA PALANAJOGIHALLI, DB PURA 251203 290 13 LT1 211 1 0 7084 64 1 0 3 0.8500 642 5.1100 0 0 770 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28915271 0 0 0 2 0 0 0 0 0 0 P.VEERANNA S/O PAPANNA,PALANAJOGIHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-11-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460490543 2138949349 DUL83393 MOULA JAN H3, S/O SAB JAN SAB, PALANAJOGIHALLI 251203 26351 13 LT1 211 1 0 1613 154 1 0 3 0.4800 0 3.2100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 U5152182 0 0 0 2 0 0 0 0 0 0 MOULA JAN,H3, S/O SAB JAN SAB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460490576 2137539894 DUL79999 RAMESH M PALANJOGHALLI 251203 54180 13 LT1 211 1 0 379 19 1 0 3 0.8900 -9923 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A8541661 0 0 0 0 0 0 0 0 0 0 RAMESH M,PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460490562 1931998000 L46860 H.N.MANJUNATHA S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 251203 769 13 LT1 211 0.4000 0 22685 96 1 0 3 1 971 7.7200 0 0 1660 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111805727 0 0 0 2 0 0 0 0 0 0 H.N.MANJUNATHA,S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460490414 1913753169 L51908 THULASI RATHNAMMA W/O NARASIMHAMURTHY PALANAJOGIHALLI, DODDABALLAPURA 251203 1601 13 LT1 211 0.4800 0 866 14 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111111330709 0 0 0 1 0 0 0 0 0 0 THULASI RATHNAMMA W/O NARASIMHAMURTHY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460490451 1888832000 L41017 Bhayalakshmi W/O HANUMANAIK PALANAJOGIHALLI 251203 1281 13 LT1 211 0.3200 0 2754 11 1 0 3 1 -66 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999999 111111650674 0 0 0 1 0 0 0 0 0 0 Bhayalakshmi,W/O HANUMANAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490442 1865554868 L70880 MANIYANAYAKA S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 46548 13 LT1 211 1 0 5971 83 1 0 3 0.9700 0 0 0 0 1080 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1080 (ignore if paid) 0 0 BC3241716 0 0 0 2 0 0 0 0 0 0 MANIYANAYAKA,S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460490552 1856422920 DUL77045 SUJATHA H3, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 123 13 LT1 211 1 0 3424 60 1 0 3 0.8100 0 2.0800 0 0 1000 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1000 (ignore if paid) 0 0 A6192880 0 0 0 3 0 0 0 0 0 0 SUJATHA,H3, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460490568 1537004001 L71136 C K DHANALAKSHMI H3, W/O M KRISHNAPPA,PALANAJOGIHALLI 251203 45558 13 LT1 211 1 0 2470 76 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 BC3254671 0 0 0 2 0 0 0 0 0 0 C K DHANALAKSHMI,H3, W/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460490468 1481192335 DUL77044 SUJATHA H2, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 563 13 LT1 211 1 0 3085 62 1 0 3 0.8600 0 0 0 0 740 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.740 (ignore if paid) 0 0 A6192994 0 0 0 2 0 0 0 0 0 0 SUJATHA,H2, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460490465 1474175570 DUL82260 GANGA H2, W/O VASANTHA, PALANAJOGIHALLI 251203 47417 13 LT1 211 1 0 646 51 1 0 3 0.9000 -7736 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A9337025 0 0 0 2 0 0 0 0 0 0 GANGA,H2, W/O VASANTHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460490467 1472091015 DUL77043 SUJATHA C/O C ANJINAPPA,PALANAJOGIHALLI 251203 562 13 LT1 211 2 0 2596 17 1 0 3 0.6600 0 0 0 0 640 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.640 (ignore if paid) 0 0 A6192873 0 0 0 0 0 0 0 0 0 0 SUJATHA,C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460490469 1453660907 DUL81587 SANNAPPA S H3, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 251203 56504 13 LT1 211 1 0 695 37 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A8734787 0 0 0 1 0 0 0 0 0 0 SANNAPPA S,H3, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460490423 1409439111 L50396 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2561 13 LT1 211 0.2400 0 5241 32 1 0 3 1 221 2.1700 0 0 270 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115906825 0 0 0 1 0 0 0 0 0 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490422 1398832000 L35188 G.CHANDRASHEKAR S/O GURUMALLAPPA PALANAJOGIHALLI 251203 65 13 LT1 211 1 0 3620 79 1 0 3 0 597 2.6300 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 0 9999 2012-02-01 1E9800042560 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460490446 1385141352 L46392 N.SHILPA PALANAJOGANAHALLI 251203 298 13 LT1 211 0.4800 0 16131 85 1 0 3 1 55 0 0 0 960 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111670770 0 0 0 1 0 0 0 0 0 0 N.SHILPA,PALANAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460490445 1378334344 L58423 M.R.SRINIVAS PALANAJOGIHALLI, DBPURA S/O RAMARAO 251203 450599 13 LT1 211 1 0 10618 26 1 0 3 0.9500 0 0 0 0 1620 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2215441 0 0 0 1 0 0 0 0 0 0 M.R.SRINIVAS,PALANAJOGIHALLI, DBPURA S/O RAMARAO 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460490450 1360143875 DUL81820 B A LAKSHMI H4, W/O K G ASHOK,PALANAJOGIHALLI 251203 14528 13 LT1 211 1 0 991 51 1 0 3 0.6900 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 70004056 0 0 0 1 0 0 0 0 0 0 B A LAKSHMI,H4, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460490449 1360065122 DUL76374 NANDA KUMAR N H2, S/O NANJAPPA,PALANAJOGIHALLI 251203 5452 13 LT1 211 1 0 441 13 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 67569758 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR N,H2, S/O NANJAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460490436 1076745272 L50557 SRI. GOPALAGOWDA S/O SINGARAPPA PALANAJOGIHALLI, DBPUR 251203 449 13 LT1 211 0.2400 0 9250 38 1 0 3 1 0 2.0400 0 0 320 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2020-03-01 111111261085 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAGOWDA S/O SINGARAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490535 1047722401 L49317 M. MUTTHURAJ S/O MUTTHARAYAPPA PALANAJOGIHALLI, DBPUR 251203 64427 13 LT1 211 0.4800 0 3509 28 1 0 3 1 68 1 0 0 300 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111259665 0 0 0 1 0 0 0 0 0 0 M. MUTTHURAJ S/O MUTTHARAYAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490536 1038349000 L49187 M.PRAKASH S/O K.MALLANNA,PALANAJOGIHALLI, DBPUR-561203 251203 1665 13 LT1 211 0.4800 0 2882 50 1 0 3 1 0 1 0 0 220 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115906685 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,S/O K.MALLANNA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490564 0815628658 DUL81586 SANNAPPA S H4, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 251203 50421 13 LT1 211 1 0 79 13 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 999 A8734786 0 0 0 1 0 0 0 0 0 0 SANNAPPA S,H4, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460490425 0697211475 DUL81819 B A LAKSHMI H2, W/O K G ASHOK,PALANAJOGIHALLI 251203 1245 13 LT1 211 1 0 1532 89 1 0 3 0.9100 431 2.2300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 70004055 0 0 0 2 0 0 0 0 0 0 B A LAKSHMI,H2, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460490430 0661335343 DUL79299 SRI HARI S/O VENKATA VARADACHAR,PALANAJOGIHALLI 251203 68978 13 LT1 211 2 0 2722 118 1 0 3 0.9400 509 2.5800 0 0 370 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.370 (ignore if paid) 0 0 A7899290 0 0 0 2 0 0 0 0 0 0 SRI HARI,S/O VENKATA VARADACHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460490550 0622411562 L57365 GOPAMMA W/O B.NARAYANAPPA H2,PALANAJOGIHALLI, DBPURA 251203 386237 13 LT1 211 1 0 11027 67 1 0 3 1 0 0 0 0 1940 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111270134 0 0 0 2 0 0 0 0 0 0 GOPAMMA W/O B.NARAYANAPPA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460490529 0546686974 DUL82259 GANGA H4, W/O VASANTHA, PALANAJOGIHALLI 251203 69528 13 LT1 211 1 0 586 57 1 0 3 0.9800 209 1.9600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A9337024 0 0 0 0 0 0 0 0 0 0 GANGA,H4, W/O VASANTHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460490526 0531576259 DUL75418 SIDDAGANGAMMA W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 251203 601 13 LT1 211 2 0 3213 68 1 0 3 0.8400 -127 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A2879946 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460490415 0398832000 L35189 G.JAGADEESH S/O GURUMALLAPPA PALANAJOGIHALLI 251203 129 13 LT1 211 1 0 12839 93 1 0 3 1 525 3.7400 0 0 750 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2012-02-01 111111643171 0 0 0 2 0 0 0 0 0 0 G.JAGADEESH,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.2400 94 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460490537 0330235257 L70883 MANIYANAYAKA H3, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 4488 13 LT1 211 0.4800 0 1507 29 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 BC3241719 0 0 0 1 0 0 0 0 0 0 MANIYANAYAKA,H3, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460490599 0308454833 L57053 SHIVALINGAPPA PALANAJOGIHALLI, DBPURA S/O MYLARAPPA 251203 150243 13 LT1 211 0.4800 0 8156 32 1 0 3 0.8300 340 4.8300 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 32721395 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,PALANAJOGIHALLI, DBPURA S/O MYLARAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460490457 0289747513 L50606 LAKSHMI W/O N.RAGHU PALANAJOGIHALLI, DBPUR 251203 318 13 LT1 211 0.4800 0 7390 114 1 0 3 1 680 3.4400 0 0 360 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000916469 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O N.RAGHU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490475 0267092108 L50494 UMA W/O SIDDAPPA PALANAJOGIHALLI, DODDABALLAPURA 251203 300421 13 LT1 211 0.3800 0 1143 7 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111111321370 0 0 0 0 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460490534 0246676482 L58699 MUNIRAJU S/O HANUMANTHAPPA H2 PALANAJOGIHALLI,DBPURA 251203 107335 13 LT1 211 1 0 7885 42 1 0 3 0.7900 0 0 0 0 600 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2343717 0 0 0 0 0 0 0 0 0 0 MUNIRAJU S/O HANUMANTHAPPA,H2 PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460490593 0207570554 DUL79034 G CHANDRASHEKHAR S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 6541 13 LT1 211 1 0 83 1 1 0 3 1 757 6.7600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 111124035261 0 0 0 1 0 0 0 0 0 0 G CHANDRASHEKHAR,S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490479 0167866745 L60514 ANJINAPPA H2 PALANAJOGIHALLI 251203 364783 13 LT1 211 1 0 2682 12 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2261502 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,H2 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460490477 0146240005 L45882 N.SHILPA PALANAJOGANAHALLI 251203 295 13 LT1 211 0.4800 0 6999 58 1 0 3 1 410 3.9800 0 0 550 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111650724 0 0 0 1 0 0 0 0 0 0 N.SHILPA,PALANAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490540 0038349000 L49189 MUNIGOWDA S/O VEERABHADRAPPA,PALANAJOGIHALLI, DBPUR-561203 251203 257 13 LT1 211 1 0 10807 53 1 0 3 1 544 2.7000 0 0 1010 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2014-11-06 111115906687 0 0 0 1 0 0 0 0 0 0 MUNIGOWDA,S/O VEERABHADRAPPA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490531 7559532000 P9668 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 307 13 LT5 511 4 0 3876 174 1 0 3 0.9600 4531 32 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 100 0 14004205 0 999999 D403935 0 0 0 2 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460490491 7432815271 SL729 THE COMMISSIONER RMC BACK SIDE 251203 2554 13 1LT6B-M 621 5 0 4711 4 1 0 3 0 92570 2168.4400 0 0 27280 2512 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14004205 ASD to be paid:Rs.27280 (ignore if paid) 0 10000 111113590583 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,RMC BACK SIDE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460490460 2267302049 SL612 THE COMMISSIONER PALANAJOGIHALLI VILLAGE GURUMALLAPPA TC 251203 12214 13 1LT6B-M 621 5 0 1236 65 1 0 3 1 43372 1190.6200 0 0 27340 2512 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14004205 ASD to be paid:Rs.27340 (ignore if paid) 0 0 111115192450 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,PALANAJOGIHALLI VILLAGE GURUMALLAPPA TC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460490455 6312557102 L64549 SRI MAHESH KUMAR S/O V R NARAYANASWAMI PALANAJOGIHALLI 251203 4512 13 LT1 212 1 0 5881 86 1 0 3 0.9900 0 2.5700 0 0 360 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2847179 0 0 0 2 0 0 0 0 0 0 SRI MAHESH KUMAR,S/O V R NARAYANASWAMI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460490542 6077753923 L60743 N PRASANNA KUMAR H2, N PRASANNA KUMAR S/O R NANJUNDAPPA PALANAJOGUHALLY 251203 1921 13 LT1 212 1 0 7004 72 1 0 3 0.8600 0 0 0 0 250 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2018-08-01 BC2518701 0 0 0 1 0 0 0 0 0 0 N PRASANNA KUMAR,H2, N PRASANNA KUMAR S/O R NANJUNDAPPA PALANAJOGUHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460490478 6002995531 L62458 SRI DODDAMUTHAIAH M PALANJOGIHALLI 251203 557869 13 LT1 212 0.5000 0 4758 33 1 0 3 0 -10 0 0 0 690 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.690 (ignore if paid) 0 99999 51804111 0 0 0 1 0 0 0 0 0 0 SRI DODDAMUTHAIAH M,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460490444 3991518054 L64420 SRI HANUMA S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 57745 13 LT1 212 0.5000 0 6226 53 1 0 3 0.5600 1003 7.8200 0 0 890 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2581800 0 0 0 0 0 0 0 0 0 0 SRI HANUMA,S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460490533 3454706217 L63169 SMT LALITHA BAI R PRIYADHARSHINI BADAVANE 251203 536415 13 LT1 212 0.5000 0 8430 83 1 0 3 0.9900 -14 0 0 0 500 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2661132 0 0 0 0 0 0 0 0 0 0 SMT LALITHA BAI R,PRIYADHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460490427 3095620869 L64548 SRI N RAGHAVENDRA S/O V R NARAYANASWAMI PALANAJOGIHALLI 251203 42151 13 LT1 212 1 0 2434 46 1 0 3 0.9500 10 1.3800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 10000 BC2847180 0 0 0 2 0 0 0 0 0 0 SRI N RAGHAVENDRA,S/O V R NARAYANASWAMI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460490493 2812338195 L63170 SMT LALITHA BAI R H2, PRIYADHARSHINI BADAVANE 251203 579323 13 LT1 212 0.5000 0 1603 9 1 0 3 0.5600 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2541894 0 0 0 2 0 0 0 0 0 0 SMT LALITHA BAI R,H2, PRIYADHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460490505 2603722097 L66237 SRI HANUMA S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 465464 13 LT1 212 1 0 616 0 1 0 3 1 1160 9.6000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 BC2932720 0 0 0 0 0 0 0 0 0 0 SRI HANUMA,S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460490538 2368598450 L62459 SRI DODDAMUTHAIAH M H2, PALANJOGIHALLI 251203 600777 13 LT1 212 0.5000 0 8823 84 1 0 3 0 0 0 0 0 1600 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2503738 0 0 0 1 0 0 0 0 0 0 SRI DODDAMUTHAIAH M,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460490544 2148475106 L64421 SRI HANUMA H3, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 46546 13 LT1 212 0.5000 0 2243 10 1 0 3 0.9300 766 7.0700 0 0 490 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2832746 0 0 0 1 0 0 0 0 0 0 SRI HANUMA,H3, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-05-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460490473 0171593145 L64423 SRI HANUMA H2, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 6567 13 LT1 212 0.5000 0 1736 11 1 0 3 0.9800 4503 40.4800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 BC2832748 0 0 0 1 0 0 0 0 0 0 SRI HANUMA,H2, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460490565 1436799792 L60742 N PRASANNA KUMAR N PRASANNA KUMAR S/O R NANJUNDAPPA PALANAJOGUHALLY 251203 1985 13 LT1 212 1 0 3848 16 1 0 3 0.4300 41 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 BC2395890 0 0 0 0 0 0 0 0 0 0 N PRASANNA KUMAR,N PRASANNA KUMAR S/O R NANJUNDAPPA PALANAJOGUHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460490559 1659578430 L64422 SRI HANUMA H4, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 1321 13 LT1 212 0.5000 0 2420 41 1 0 3 0.9700 307 2.5500 0 0 380 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2832747 0 0 0 1 0 0 0 0 0 0 SRI HANUMA,H4, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460490488 1958047801 L60135 S K JANAKI S K JANAKI W/O S L VIJAYAKUMAR PALANAJOGIHALLI 251203 294 13 LT1 212 1 0 9914 172 1 0 3 1 58 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 99999 111100092641 0 0 0 1 0 0 0 0 0 0 S K JANAKI,S K JANAKI W/O S L VIJAYAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2