1460492191 1583495316 L50588 B.T.MUTTHAMMA W/O G.LAKSHMAN MALLATHAHALLI, DBPUR 251208 14728197 13 LT1 211 0.4800 0 10130 51 1 0 3 1 2 0 0 0 570 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100004634930D 0 0 0 1 0 0 0 0 0 0 B.T.MUTTHAMMA W/O G.LAKSHMAN,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492192 1572685537 DUL82193 JAYAPRAKASH R H4, S/O RAMU C N, PALANAJOGIHALLI 251208 23125 13 LT1 211 1 0 966 69 1 0 3 0.9800 287 1.4800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9334332 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH R,H4, S/O RAMU C N, 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 2025-04-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460492195 1550799524 DUL83693 S PALLAVI W/O MURTHYNAIK S, PALANAJOGIHALLI 251208 62623 13 LT1 211 1 0 614 100 1 0 3 1 0 12.4400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 1E4090061562 0 0 0 2 0 0 0 0 0 0 S PALLAVI,W/O MURTHYNAIK S, 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 1.5100 2 1460492289 1518964443 L58227 K.B.PAVITHRA W/O C.ANJINAPPA MALLATHAHALLI, DBPURA 251208 10909781 13 LT1 211 1 0 8642 128 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 2018-08-01 BC2272367 0 0 0 1 0 0 0 0 0 0 K.B.PAVITHRA W/O C.ANJINAPPA,MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460492174 1459825175 DUL82501 SHASHIKALA H6, W/O RAJAGOPALA,PALANAJOGIHALLI 251208 54548 13 LT1 211 1 0 876 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 14004250 0 0 A9337481 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H6, W/O RAJAGOPALA,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 1.3500 2 1460492142 1380203313 L49644 S. NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI,DBPUR 251208 0 13 LT1 211 0.2400 0 9627 164 1 0 3 1 1435 10.1900 0 0 1650 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110053252 0 0 0 2 0 0 0 0 0 0 S. NAGARAJU S/O T.M.SIDDAPPA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.6500 111 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460492189 1264729115 L74445 MUNIRATHNAMMA H4, W/O CHINNAIAH REDDY,PALANAJOGIHALLI 251208 4445 13 LT1 211 1 0 4281 59 1 0 3 1 9 0 0 0 1460 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1460 (ignore if paid) 0 0 53306451 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,H4, W/O CHINNAIAH REDDY,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 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460492281 1231814040 L50586 B.T.MUTTHAMMA W/O G.LAKSHMAN MALLATHAHALLI, DBPUR 251208 13637221 13 LT1 211 0.4800 0 5828 88 1 0 3 1 0 1 0 0 1060 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110520085 0 0 0 2 0 0 0 0 0 0 B.T.MUTTHAMMA W/O G.LAKSHMAN,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.9000 93 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460492163 1192185916 DUL82192 JAYAPRAKASH R H3, S/O RAMU C N, PALANAJOGIHALLI 251208 63210 13 LT1 211 1 0 1059 66 1 0 3 0.9700 2909 25.6100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9334334 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH R,H3, S/O RAMU C N, 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 2025-06-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460492125 1072095531 L54651 KAMALA BAI W/O RAMANAIK MALLATHAHALLI, DBPURA 251208 16364661 13 LT1 211 0.4800 0 2050 30 1 0 3 1 0 1.3700 0 0 230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111110131045 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,W/O RAMANAIK MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.4900 18 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492243 1052645940 DUL83408 BHAGYAMMA H4, W/O CHANNAKESHAVA, MALLATHAHALLI 251208 0 13 LT1 211 1 0 709 59 1 0 3 1 283 1.4500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9462236 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,H4, W/O CHANNAKESHAVA, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460492251 1051762399 L54652 KAMALA BAI W/O RAMANAIK MALLATHAHALLI, DBPURA 251208 16910149 13 LT1 211 0.4800 0 12980 105 1 0 3 1 0 0 0 0 620 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100005104419D 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,W/O RAMANAIK MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.4500 123 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492249 1035042000 L21580 SMT BHAGYA N W/O SONNEGOWDA PALANA JOGE HALLI 251208 606 13 LT1 211 0.1600 0 2376 0 1 0 28 1 -2590 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999999 111111651063 0 0 0 0 0 0 0 0 0 0 SMT BHAGYA N,W/O SONNEGOWDA PALANA JOGE HALLI 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 2 1460492259 0951294009 L73279 LAKSHMINARASIMHAYYA H2, S/O MUNIVEERAPPA NO.11, PALANAJOGIHALLI 251208 63276629 13 LT1 211 1 0 2457 68 1 0 3 0.9500 0 1.5600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3414142 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H2, S/O MUNIVEERAPPA NO.11, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460492256 0947939884 DUL83407 BHAGYAMMA H6, W/O CHANNAKESHAVA, MALLATHAHALLI 251208 0 13 LT1 211 1 0 1181 173 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9462235 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,H6, W/O CHANNAKESHAVA, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460492258 0935042000 L33230 LAXMAIAH S/O PALANJOGIHALLI 251208 4909413 13 LT1 211 1 0 6558 19 1 0 3 1 0 1.4300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999 111111665682 0 0 0 1 0 0 0 0 0 0 LAXMAIAH,S/O 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 1 2 1460492148 0854062573 L53968 NARASAMMA PALANAJOGIHALLI,DBPURA 251208 34911253 13 LT1 211 0.4800 0 5205 98 1 0 3 1 0 0 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 2021-09-02 100004987951D 0 0 0 2 0 0 0 0 0 0 NARASAMMA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.5900 48 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460492238 0822495817 L73278 LAKSHMINARASIMHAYYA H1, S/O MUNIVEERAPPA NO. 11, PALANAJOGIHALLI 251208 32183813 13 LT1 211 1 0 6696 157 1 0 3 0.9700 0 5.6600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3414141 0 0 0 4 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H1, S/O MUNIVEERAPPA NO. 11, 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 3.7100 2 1460492144 0762152030 L49654 S. NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI,DBPUR 251208 0 13 LT1 211 0.2400 0 8360 41 1 0 3 1 0 0 0 0 680 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110417926 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O T.M.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 17.9700 28 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 1460492308 0715042000 L42473 SMT,KAMALAMMA W/O R.M.NARAYAN PALANAJOGIHALLI 251208 33274789 13 LT1 211 0.4800 0 7565 59 1 0 3 1 759 5.9700 0 0 230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111642608 0 0 0 2 0 0 0 0 0 0 SMT,KAMALAMMA,W/O R.M.NARAYAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.9600 52 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460492274 0615042000 L44899 P.RAJANNA S/O PUTTANNA MALLATHAHALLI 251208 21274053 13 LT1 211 2 0 8689 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 14004250 0 9999999 111111651028 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,S/O PUTTANNA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492285 0611199222 L52954 GAYATHRI W/O G.MUNEGOWDA, MALLATHAHALLI, DBPURA 251208 22365029 13 LT1 211 0.4800 0 6508 9 1 0 3 1 354 2.9600 0 0 500 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115899323 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O G.MUNEGOWDA, MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.9600 88 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 1460492225 0538524108 DUL82145 GULABI H4, W/O RAJENDRAPRASAD, PALANAJOGIHALLI 251208 50504 13 LT1 211 1 0 1984 129 1 0 3 1 -1837 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 1B4418137773 0 0 0 2 0 0 0 0 0 0 GULABI,H4, W/O RAJENDRAPRASAD, 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 2025-03-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460492268 0440731750 DUL76412 RAKSHA N S W/O ASHOKA G J 251208 52452 13 LT1 211 3 0 2255 134 1 0 3 0.8600 573 2.9000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A5753326 0 0 0 1 0 0 0 0 0 0 RAKSHA N S,W/O ASHOKA G J 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460492328 0311199222 L52953 GAYATHRI W/O G.MUNEGOWDA, MALLATHAHALLI, DBPURA 251208 21819541 13 LT1 211 0.4800 0 7996 70 1 0 3 1 2521 21.0700 0 0 860 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115899322 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O G.MUNEGOWDA, MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.7100 62 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 1460492324 0301346906 L49521 B.N.LOKESH S/O NARASIMHARANGAIAH PALANAJOGIHALLI, DBPUR 251208 24546981 13 LT1 211 0.3000 0 4503 42 1 0 3 1 297 4.1600 0 0 350 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110416263 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH S/O NARASIMHARANGAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 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 1460492183 0272942113 DUL76411 RAKSHA N S W/O ASHOKA G J 251208 58978 13 LT1 211 1 0 2223 69 1 0 3 0.8200 -124 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A5753324 0 0 0 2 0 0 0 0 0 0 RAKSHA N S,W/O ASHOKA G J 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460492247 0245042000 L27115 NOORJAAN S/O AFSAR PASHA PALANAJOGIHALLI 251208 50184917 13 LT1 211 0.4800 0 29518 153 1 0 3 0 0 23.9600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004250 0 9999999 100001026790 0 0 0 0 0 0 0 0 0 0 NOORJAAN,S/O AFSAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.9100 92 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492250 0226494504 DUL82191 JAYAPRAKASH R H5, S/O RAMU C N, PALANAJOGIHALLI 251208 16120 13 LT1 211 1 0 337 20 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9334331 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH R,H5, S/O RAMU C N, 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 0.2700 2 1460492321 0217111396 L73722 CHOWDAPPA A S/O ANJINAPPA, NIJAGALLU , NEAR T B CIRCLE 251208 54003333 13 LT1 211 1 0 3569 59 1 0 3 0.8800 687 5.9600 0 0 480 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 10000 53208812 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA A,S/O ANJINAPPA, NIJAGALLU , NEAR T B CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460492181 0173689186 DUL83614 ANJINAPPA H3, S/O HANUMANTHAPPA,MALLATHAHALLI 251208 44155 13 LT1 211 1 0 672 30 1 0 3 0.9700 5378 48.2400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999 A8621016 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,H3, S/O HANUMANTHAPPA,MALLATHAHALLI 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 1.3600 2 1460492152 0057943509 L65785 SMT ASHA T N H2, W/O K R MANJUNATH PALANAJOGIHALLI 251208 28910885 13 LT1 211 1 0 1610 16 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 14004250 0 0 BC2916232 0 0 0 0 0 0 0 0 0 0 SMT ASHA T N,H2, W/O K R MANJUNATH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.1000 24 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460492326 0002647674 L68437 SRI NARAYANAPPA H3, S/O AVALAPPA PALANAJOGIHALLI 251208 37093205 13 LT1 211 1 0 4545 108 1 0 3 0.9000 472 2.5200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 BC2668574 0 0 0 3 0 0 0 0 0 0 SRI NARAYANAPPA,H3, S/O AVALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.3600 106 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1460492299 9391712188 TP12199 MUNISWAMY S/O SRIRAMAPPA, MALLATHAHALLI 251208 65 13 1LT7A 710 1 0 877 49 1 0 28 1 6151 62.0300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111125778038 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O SRIRAMAPPA, MALLATHAHALLI 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 1460492229 6252224969 TP11548 NAGARAJ NAIK S/O NARAYANANAIK N S, PALANAJOGIHALLI 251208 0 13 1LT7A 710 3 0 4971 480 1 0 3 1 0 35.5100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999 111123762429 0 0 0 4 0 0 0 0 0 0 NAGARAJ NAIK,S/O NARAYANANAIK N S, 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 3.6600 2 1460492143 3986973779 TP12681 SHASHIDHARA S/O HANUMAPPA,PALANAJOGIHALLI 251208 42851 13 1LT7A 710 1 0 334 16 1 0 3 1 408 4.0100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 1B3342079910 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA,S/O HANUMAPPA,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 1460492211 9432228701 L64308 SRI S N NAGARAJ H2, S/O NARASAPPA PALANAJOGIHALLI 251208 56730773 13 LT1 212 1 0 6596 69 1 0 3 0.7700 2230 19.1400 0 0 830 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2512416 0 0 0 2 0 0 0 0 0 0 SRI S N NAGARAJ,H2, S/O NARASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460492298 9415016152 L62557 SMT NETHRAVATHI H2, MALLATHAHALLI 251208 11455269 13 LT1 212 1 0 1443 12 1 0 3 1 54 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111111848022 0 0 0 1 0 0 0 0 0 0 SMT NETHRAVATHI,H2, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492301 9386845378 L67406 SMT RAMAKKA H2, W/O KRISHNAPPA PALANAJOGIHALLI 251208 57821749 13 LT1 212 0.5000 0 729 8 1 0 3 0.5900 858 7.1700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 BC2948538 0 0 0 1 0 0 0 0 0 0 SMT RAMAKKA,H2, W/O KRISHNAPPA 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 1460492187 9226640862 L62654 SRI. VENKATARAVANA NAIK PALANJOGAHALLI 251208 60003701 13 LT1 212 0.5000 0 5100 90 1 0 3 0.8100 0 2.3000 0 0 1310 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2593940 0 0 0 2 0 0 0 0 1 0 SRI. VENKATARAVANA NAIK,PALANJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.0900 47 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460492190 9219539024 L62556 SMT NETHRAVATHI H3, MALLATHAHALLI 251208 31092837 13 LT1 212 1 0 2951 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 14004250 0 99999 111110134301 0 0 0 1 0 0 0 0 0 0 SMT NETHRAVATHI,H3, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.7000 63 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492304 9100081234 L66255 PADMAVATHI W/O K M CHANDRASHEKAR #1651/863/26 PALANJIGIHALLI 251208 70913461 13 LT1 212 1 0 747 2 1 0 3 0.9100 -61 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 BC2925279 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O K M CHANDRASHEKAR #1651/863/26 PALANJIGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460492287 8892348187 L62555 SMT NETHRAVATHI H5, MALLATHAHALLI 251208 50730405 13 LT1 212 1 0 4829 1 1 0 3 0.9900 1 0 0 0 1130 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2622847 0 0 0 0 0 0 0 0 0 0 SMT NETHRAVATHI,H5, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460492204 8452066598 L58118 SRI.G.V.VASUDEVAN S/O N.VENKATACHALAIAH SRI.G.V.VASUDEVAN S/O N.VENKATACHALAIAH SRI.G.V.VASUDEVAN S/O N.VENKATACHALAIAH 251208 4363925 13 LT1 212 1 0 14554 78 1 0 3 0.7600 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 37607376 0 0 0 1 0 0 0 0 0 0 SRI.G.V.VASUDEVAN S/O N.VENKATACHALAIAH,SRI.G.V.VASUDEVAN S/O N.VENKATACHALAIAH SRI.G.V.VASUDEVAN S/O N.VENKATACHALAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.5700 102 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460492216 8421304608 L59774 R V MALLESH R V MALLESH S/O LATE VEERAPPA MALLATHAHALLI 251208 7636853 13 LT1 212 1 0 5480 73 1 0 3 0.9600 0 0 0 0 810 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2448203 0 0 0 1 0 0 0 0 0 0 R V MALLESH,R V MALLESH S/O LATE VEERAPPA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460492264 7677300176 L64307 SRI S N NAGARAJ H4, S/O NARASAPPA PALANAJOGIHALLI 251208 64913093 13 LT1 212 0.5000 0 5210 62 1 0 3 0.9400 0 0 0 0 670 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 0 52287117 0 0 0 2 0 0 0 0 0 0 SRI S N NAGARAJ,H4, S/O NARASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.7900 113 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460492313 6740688806 L64783 SMT H M NAGAVENI SRI G R MUNIRAJU PALANAJOGIHALLI 251208 6000389 13 LT1 212 1 0 4256 145 1 0 3 0.9600 5937 50.4100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 51818422 0 0 0 2 0 0 0 0 0 0 SMT H M NAGAVENI SRI G R MUNIRAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.9500 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460492227 5557356026 L64306 SRI S N NAGARAJ H5, S/O NARASAPPA PALANAJOGIHALLI 251208 42002597 13 LT1 212 0.5000 0 6573 90 1 0 3 0.7600 92 1.2200 0 0 1020 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1020 (ignore if paid) 0 0 52287116 0 0 0 1 0 0 0 0 0 0 SRI S N NAGARAJ,H5, S/O NARASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.8400 91 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460492151 4589955191 L66254 PADMAVATHI W/O K M CHANDRA SHEKAR #1651/863/26 PALANJIGIHALLI 251208 61094677 13 LT1 212 1 0 5712 75 1 0 3 0.8500 903 8.2600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 BC2925278 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O K M CHANDRA SHEKAR #1651/863/26 PALANJIGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.4900 76 2025-06-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460492132 4470148133 L67405 SMT RAMAKKA H5, W/O KRISHNAPPA PALANAJOGIHALLI 251208 70367973 13 LT1 212 0.5000 0 2082 30 1 0 3 0.9700 455 3.9700 0 0 320 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2948537 0 0 0 1 0 0 0 0 0 0 SMT RAMAKKA,H5, W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.7600 32 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460492286 4040088591 L67808 SMT KAMALAMMA W/O R M NARAYAN PALANAJOGIHALLI 251208 60549189 13 LT1 212 1 0 3245 46 1 0 3 1 362 5.0200 0 0 340 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111913950 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O R M NARAYAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492314 3211932396 L62655 SRI. VENKATARAVANA NAIK H2, PALANJOGAHALLI 251208 30547349 13 LT1 212 0.5000 0 9080 127 1 0 3 0.9600 2137 17.6600 0 0 1080 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2593939 0 0 0 2 0 0 0 0 0 0 SRI. VENKATARAVANA NAIK,H2, PALANJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.1600 118 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460492120 2511692804 L64305 SRI S N NAGARAJ H3, S/O NARASAPPA PALANAJOGIHALLI 251208 62731141 13 LT1 212 0.5000 0 6142 95 1 0 3 0.8900 615 4.7700 0 0 290 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 0 52287104 0 0 0 2 0 0 0 0 0 0 SRI S N NAGARAJ,H3, S/O NARASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460492160 2299003127 L62554 SMT NETHRAVATHI H4, MALLATHAHALLI 251208 36002229 13 LT1 212 1 0 1340 9 1 0 3 0.9700 -56 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2622846 0 0 0 0 0 0 0 0 0 0 SMT NETHRAVATHI,H4, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460492134 2176181312 L62553 SMT NETHRAVATHI MALLATHAHALLI 251208 43639061 13 LT1 212 1 0 6954 125 1 0 3 0.9900 0 15.1900 0 0 1160 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2622845 0 0 0 2 0 0 0 0 0 0 SMT NETHRAVATHI,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.3100 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460492302 2032563514 L66253 PADMAVATHI W/O K M CHANDRASHEKAR #1651/863/26 PALANJIGIHALLI 251208 69822485 13 LT1 212 1 0 1950 18 1 0 3 0.9800 726 6.9000 0 0 420 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC2925277 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O K M CHANDRASHEKAR #1651/863/26 PALANJIGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.3400 17 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460492139 1859112459 L67404 SMT RAMAKKA H3, W/O KRISHNAPPA PALANAJOGIHALLI 251208 57276261 13 LT1 212 0.5000 0 3315 26 1 0 3 0.9600 425 3.7000 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2948536 0 0 0 2 0 0 0 0 0 0 SMT RAMAKKA,H3, W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.3200 60 2024-10-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460492278 1649817852 L67403 SMT RAMAKKA H4, W/O KRISHNAPPA PALANAJOGIHALLI 251208 68731509 13 LT1 212 0.5000 0 5675 41 1 0 3 0.6800 835 7.7800 0 0 660 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC2948535 0 0 0 1 0 0 0 0 0 0 SMT RAMAKKA,H4, W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460492172 1185625203 L64304 SRI S N NAGARAJ S/O NARASAPPA PALANAJOGIHALLI 251208 38729669 13 LT1 212 5 0 7587 26 1 0 3 0.8500 4788 42.6200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 C908089 0 0 0 9 0 0 0 0 1 0 SRI S N NAGARAJ,S/O NARASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5500 2 1460492147 0866515569 L67402 SMT RAMAKKA W/O KRISHNAPPA PALANAJOGIHALLI 251208 58367237 13 LT1 212 0.5000 0 3415 51 1 0 3 0.9000 11 0 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2948534 0 0 0 0 0 0 0 0 0 0 SMT RAMAKKA,W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.5700 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460492226 0845042000 BJL16225 JAYAMMA W/O RAMASWMAPPA PALAN JOGE HALLI 251208 607 13 1LT1-M 110 0.0400 0 2950 0 1 0 28 0 68 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004250 0 9999999 100004602454 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMASWMAPPA PALAN JOGE HALLI 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 0 0 0 0 2 1460492182 0143572214 L62656 SRI. VENKATARAVANA NAIK H3, PALANJOGAHALLI 251208 42548085 13 LT1 212 0.5000 0 555 7 1 0 3 0.9500 112 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2541683 0 0 0 1 0 0 0 0 0 0 SRI. VENKATARAVANA NAIK,H3, PALANJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.7700 16 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460492178 6419911620 TP12659 NARAYANAMMA N C/O NARASAPPA,MALLATHAHALLI 251208 45857 13 1LT7A 710 1 0 2486 242 1 0 3 0 -3915 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999 1B2208869643 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA N,C/O NARASAPPA,MALLATHAHALLI 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 1 327 4 2 1460492284 9904486754 TP11202 GOWRAMMA W/O RUDRESH K C, PALANAJOGIHALLI 251208 0 13 1LT7A 710 1 0 135 0 1 0 28 0 4260 83.6700 0 0 0 2512 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004250 0 999 111115334061 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RUDRESH K C, 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 1 981 0 2 1460492117 7129157978 L53520 B.P.RAGHU S/O PUTTASWAMY, 251208 33820277 13 LT1 211 0.4800 0 7716 52 1 0 3 1 289 2.5400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 100004935684D 0 0 0 1 0 0 0 0 0 0 B.P.RAGHU,S/O PUTTASWAMY, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.9300 82 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 1460492116 7124620344 L68435 SRI NARAYANAPPA S/O AVALAPPA PALANAJOGIHALLI 251208 58912725 13 LT1 211 1 0 828 66 1 0 3 1 -4 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111111857382 0 0 0 3 0 0 0 0 0 0 SRI NARAYANAPPA,S/O AVALAPPA 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 3.0300 2 1460492167 7095907988 L73288 LAKSHMINARASIMHAYYA H11, S/O MUNIVEERAPPA PALANAJOGIHALLI 251208 52366869 13 LT1 211 2 0 1683 20 1 0 3 0.6600 2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3415495 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H11, S/O MUNIVEERAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.7700 29 2025-03-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460492168 7091774707 DUL82932 GANGADHARAPPA S/O LATE NANJAPPA,MALLATHAHALLI 251208 54887 13 LT1 211 1 0 1007 74 1 0 3 1 101 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 1E9044445723 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O LATE NANJAPPA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492312 6944882967 L49523 B.N.LOKESH S/O NARASIMHARANGAIAH PALANAJOGIHALLI, DBPUR 251208 24001493 13 LT1 211 0.3000 0 7971 96 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 111110515142 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH S/O NARASIMHARANGAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 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 2 1460492118 6925107228 DUL82147 GULABI W/O RAJENDRAPRASAD, PALANAJOGIHALLI 251208 63254 13 LT1 211 1 0 345 21 1 0 3 1 4578 41.2400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9302289 0 0 0 0 0 0 0 0 0 0 GULABI,W/O RAJENDRAPRASAD, 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 0.0300 2 1460492265 6863933571 L73287 LAKSHMINARASIMHAYYA H10, S/O MUNIVEERAPPA PALANAJOGIHALLI 251208 22910517 13 LT1 211 1 0 1824 13 1 0 3 0.6200 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3414150 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H10, S/O MUNIVEERAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.1800 63 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460492123 6820619539 L54300 K.M.MUNIRAJU S/O LATE MUNIYAPPA MALLATHAHALLI, DB PURA 251208 5454901 13 LT1 211 0.4800 0 6349 65 1 0 3 1 1 0 0 0 800 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2022-01-21 111110132626 0 0 0 1 0 0 0 0 0 0 K.M.MUNIRAJU S/O LATE MUNIYAPPA,MALLATHAHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.8700 71 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492131 6800954358 DUL77528 MANJULA M H4, W/O RAMANJINAPPA K PALANAJOGIHALLI 251208 758 13 LT1 211 1 0 38 5 1 0 3 0.7500 298 2.2100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A6204286 0 0 0 0 0 0 0 0 0 0 MANJULA M,H4, W/O RAMANJINAPPA K 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 0.0200 2 1460492228 6772619494 L55501 G.V.SOUNDARYA PALANAJOGIHALLI, DBPURA W/O R.SADANANDA 251208 0 13 LT1 211 0.4800 0 991 4 1 0 3 1 -16 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 100005253280D 0 0 0 1 0 0 0 0 0 0 G.V.SOUNDARYA,PALANAJOGIHALLI, DBPURA W/O R.SADANANDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-12-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492200 6725520214 L55502 G.V.SOUNDARYA H3,PALANAJOGIHALLI, DBPURA W/O R.SADANANDA 251208 0 13 LT1 211 0.4800 0 3116 11 1 0 3 0.9700 115 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2098711 0 0 0 1 0 0 0 0 0 0 G.V.SOUNDARYA,H3,PALANAJOGIHALLI, DBPURA W/O R.SADANANDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460492197 6689809000 L47584 ANUSUYAMMA W/O RAMAKRISHNAPPA,PALANAJOGIHALLI,DBPUR-561203 251208 0 13 LT1 211 0.2400 0 555 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 14004250 0 9999999 111111797191 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMAKRISHNAPPA,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 4.4500 14 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492105 6633162389 L65784 SMT ASHA T N W/O K R MANJUNATH PALANAJOGIHALLI 251208 69276997 13 LT1 211 1 0 2945 63 1 0 3 0.9500 1391 11.4000 0 0 280 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2807848 0 0 0 1 0 0 0 0 0 0 SMT ASHA T N,W/O K R MANJUNATH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460492137 6582026607 DUL77509 RANGALAKSHMAMMA H2, D/O RANGASWAMY, MALLATHAHALLI 251208 12535 13 LT1 211 1 0 4176 135 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 1000000 68159351 0 0 0 2 0 0 0 0 0 0 RANGALAKSHMAMMA,H2, D/O RANGASWAMY, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460492224 6559886212 L73286 LAKSHMINARASIMHAYYA H9, S/O MUNIVEERAPPA PALANAJOGIHALLI 251208 64367605 13 LT1 211 1 0 2834 37 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 111117191219 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H9, S/O MUNIVEERAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.4100 52 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1460492230 6548577105 L49643 S. NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI,DBPUR 251208 0 13 LT1 211 0.2400 0 8356 39 1 0 3 1 1027 7.2400 0 0 570 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110311591 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O T.M.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 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460492315 6531603282 L57228 RAVEESH S/O NARASIMHAMURTHY PALANAJOGIHALLI, DBPURA 251208 65458581 13 LT1 211 1 0 7870 80 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 111110359234 0 0 0 1 0 0 0 0 0 0 RAVEESH S/O NARASIMHAMURTHY,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492319 6448000307 L70361 SMT RADHA W/O L NARASIMHA MURTHY MALLATHAHALLI,PALANAJOGIHALLI 251208 45275525 13 LT1 211 1 0 5300 117 1 0 3 1 0 0 0 0 670 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 0 111113394398 0 0 0 3 0 0 0 0 0 0 SMT RADHA,W/O L NARASIMHA MURTHY MALLATHAHALLI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.0200 74 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1460492177 6372808182 L73285 LAKSHMINARASIMHAYYA H8, S/O MUNIVEERAPPA PALANAJOGIHALLI 251208 44184549 13 LT1 211 1 0 1297 35 1 0 3 0.9400 140 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3414148 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H8, S/O MUNIVEERAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.3400 22 2025-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460492283 6348012883 L54641 V.KRISHNAIAH S/O VENKATARAMANAPPA 251208 51821381 13 LT1 211 0.4800 0 3247 21 1 0 3 1 0 3.5900 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 100005104276D 0 0 0 2 0 0 0 0 0 0 V.KRISHNAIAH,S/O VENKATARAMANAPPA 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 1.7000 2 1460492305 7871290205 L52906 N.JAYALAKSHMAMMA W/O N.LAKSHMINARAYAN PALANAJOGIHALLI(J.P.NAGARA),DBPUR 251208 35456741 13 LT2 221 1 0 11622 150 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 100004838867D 0 0 0 2 0 0 0 0 0 0 N.JAYALAKSHMAMMA W/O N.LAKSHMINARAYAN,PALANAJOGIHALLI(J.P.NAGARA),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 2.0200 2 1460492121 9373704933 L63061 SMT RANGALAKSHMAMMA S2, MALLATHAHALLI 251208 38184181 13 LT3A 311 0.2500 0 229 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 BC2647556 0 0 0 0 0 0 0 0 1 0 SMT RANGALAKSHMAMMA,S2, MALLATHAHALLI 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 0.0100 2 1460492210 9272209012 L50590 B.T.MUTTHAMMA W/O G.LAKSHMAN MALLATHAHALLI, DBPUR 251208 15819173 13 LT3A 311 0.2400 0 9 0 1 0 3 1 220 1.1800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 100006846568 0 0 0 1 0 0 0 0 1 0 B.T.MUTTHAMMA W/O G.LAKSHMAN,MALLATHAHALLI, DBPUR 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 1460492223 8493770455 DUC76418 RAKSHA N S W/O ASHOKA G J DODDABALLAPURA 251208 3548 13 LT3A 311 1 0 181 1 1 0 3 0.6600 441 3.3400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A5753340 0 0 0 0 0 0 0 0 1 0 RAKSHA N S,W/O ASHOKA G J DODDABALLAPURA 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 0.0300 2 1460492280 8282890277 L56973 N.GIRISH S/O NAGARAJAPPA PALANAJOGIHALLI, DBPURA 251208 25092469 13 LT3A 311 1 0 4343 48 1 0 3 0.6600 767 3.9500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 BC2173670 0 0 0 0 0 0 0 0 1 0 N.GIRISH S/O NAGARAJAPPA,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 1 0 0 0.1400 2 1460492291 5232524767 L63058 SMT RANGALAKSHMAMMA MALLATHAHALLI 251208 17455637 13 LT3A 311 0.2500 0 112 3 1 0 3 0.9800 0 6.4200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 BC2559773 0 0 0 0 0 0 0 0 1 0 SMT RANGALAKSHMAMMA,MALLATHAHALLI 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 0.2800 2 1460492165 4786829375 4786829375 RELIANCE JIO INFOCOMM LIMITED J P NAGARA, PALANAJOGIHALLI, 251208 235458 13 LT3A 311 2 0 5499 97 1 0 3 0 -294 0 0 0 2040 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.2040 (ignore if paid) 0 0 111117962252 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,J P NAGARA, 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 1460492138 4286176230 L54830 NAGABHUSHANA S/O PUTTAIAH PALANJOGIHALLI, DBPURA 251208 20728565 13 LT3A 311 0.2400 0 50 2 1 0 3 0.9700 467 3.5200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 28854055 0 0 0 0 0 0 0 0 1 0 NAGABHUSHANA S/O PUTTAIAH,PALANJOGIHALLI, 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 1 0 0 0.0700 2 1460492273 1854741316 L50589 B.T.MUTTHAMMA W/O G.LAKSHMAN MALLATHAHALLI, DBPUR 251208 15273685 13 LT3A 311 0.2400 0 9 0 1 0 3 1 78 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 100006840369 0 0 0 1 0 0 0 0 1 0 B.T.MUTTHAMMA W/O G.LAKSHMAN,MALLATHAHALLI, DBPUR 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 1460492145 0766747195 DUC76417 RAKSHA N S W/O ASHOKA G J 251208 56456 13 LT3A 311 1 0 2 0 1 0 3 1 1094 9.7500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A5753337 0 0 0 0 0 0 0 0 1 0 RAKSHA N S,W/O ASHOKA G J 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 0.1000 2 1460492173 9968658431 L52301 G.N.SURESHBABU S/O LATE G.A.NARAYANAPPA MALLATHAHALLI,DBPUR 251208 26728933 13 LT1 211 0.4800 0 6373 52 1 0 3 1 -4 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 111110047335 0 0 0 1 0 0 0 0 0 0 G.N.SURESHBABU S/O LATE G.A.NARAYANAPPA,MALLATHAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.7800 64 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492272 9816903128 DUL83624 SAVITHRAMMA W/O VENKATESH, PALANAJOGIHALLI 251208 41587 13 LT1 211 1 0 137 44 1 0 3 1 -3 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 1E4617382065 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O VENKATESH, 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 2025-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460492203 9764822793 DUL78498 NARAYANASWAMY C S/O CHIKKABAIRAIAH, MALLATHAHALLI 251208 21369 13 LT1 211 1 0 455 13 1 0 3 0.9700 415 2.1400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A6759667 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY C,S/O CHIKKABAIRAIAH, MALLATHAHALLI 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 1.6600 2 1460492201 9745452080 L50959 SHIVASHANKAR S/O DHARMAIAH MALLATHAHALLI, DBPUR 251208 3272949 13 LT1 211 0.4800 0 4681 68 1 0 3 1 644 3.3500 0 0 560 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004762760D 0 0 0 3 0 0 0 0 0 0 SHIVASHANKAR,S/O DHARMAIAH MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.0500 36 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460492155 9541892702 DUL78497 NARAYANASWAMY C H3, S/O CHIKKABAIRAIAH, MALLATHAHALLI 251208 25469 13 LT1 211 1 0 1373 5 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111123444574 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY C,H3, S/O CHIKKABAIRAIAH, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492161 9531944630 DUL82508 SHASHIKALA W/O RAJAGOPALA,PALANAJOGIHALLI 251208 58508 13 LT1 211 1 0 481 39 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 14004250 0 0 A9337488 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O RAJAGOPALA,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 2025-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460492239 9506767914 DUL77530 MANJULA M H3, W/O RAMANJINAPPA K PALANAJOGIHALLI 251208 755 13 LT1 211 1 0 332 28 1 0 3 1 736 4.7900 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111121912725 0 0 0 1 0 0 0 0 0 0 MANJULA M,H3, W/O RAMANJINAPPA K 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 1460492194 9221109264 DUL82148 GULABI H3, W/O RAJENDRAPRASAD, PALANAJOGIHALLI 251208 50604 13 LT1 211 1 0 165 13 1 0 3 0.9300 3124 28.1300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9302290 0 0 0 1 0 0 0 0 0 0 GULABI,H3, W/O RAJENDRAPRASAD, 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 0.7000 2 1460492290 9197016422 L54277 V.KRISHNAIAH S/O VENKATARAMANAPPA 251208 28365397 13 LT1 211 0.4800 0 10207 107 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC1918457 0 0 0 2 0 0 0 0 0 0 V.KRISHNAIAH,S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460492220 9127046233 L54276 V.KRISHNAIAH S/O VENKATARAMANAPPA 251208 56185285 13 LT1 211 0.4800 0 8432 86 1 0 3 0.9200 0 1 0 0 750 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC1918456 0 0 0 2 0 0 0 0 0 0 V.KRISHNAIAH,S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.6600 110 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460492176 9057380793 DUL82507 SHASHIKALA H2, W/O RAJAGOPALA,PALANAJOGIHALLI 251208 58410 13 LT1 211 1 0 17 2 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9337487 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,H2, W/O RAJAGOPALA,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 0.0700 2 1460492175 9054585872 L53323 DEVARAJA C N S/O NANJUNDAPPA MALLATHAHALLI, DODDABALLAPURA 251208 1636485 13 LT1 211 1 0 10355 88 1 0 3 1 0 0 0 0 420 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2016-04-01 111110363481 0 0 0 1 0 0 0 0 0 0 DEVARAJA C N,S/O NANJUNDAPPA MALLATHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492164 8946385984 DUL83412 BHAGYAMMA H5, W/O CHANNAKESHAVA, MALLATHAHALLI 251208 0 13 LT1 211 1 0 194 22 1 0 3 0.9900 364 1.8500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9462240 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,H5, W/O CHANNAKESHAVA, MALLATHAHALLI 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 1.6100 2 1460492277 8910314560 L60437 RADHAMMA W/O KRISHNAPPA H2, RADHAMMA W/O KRISHNAPPA MALLATHAHALLI,DBPURA 251208 12000757 13 LT1 211 0.4800 0 8825 38 1 0 3 1 0 0 0 0 1110 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100006212693D 0 0 0 2 0 0 0 0 0 0 RADHAMMA W/O KRISHNAPPA,H2, RADHAMMA W/O KRISHNAPPA MALLATHAHALLI,DBPURA 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 2.1300 2 1460492113 8870262904 DUL75845 NARASAPPA S/O MUSALAPPA,PALANAJOGIHALLI 251208 561 13 LT1 211 0.5000 0 1210 0 1 0 3 1 -24 0 0 0 390 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 0 111119680192 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O MUSALAPPA,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 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492114 8862432354 L50958 SHIVASHANKAR S/O DHARMAIAH MALLATHAHALLI, DBPUR 251208 2181973 13 LT1 211 0.4800 0 13248 168 1 0 3 1 0 1 0 0 780 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2015-12-01 111110142881 0 0 0 3 0 0 0 0 0 0 SHIVASHANKAR,S/O DHARMAIAH MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.4400 131 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1460492127 8844491912 DUL82195 JAYAPRAKASH R H2, S/O RAMU C N, PALANAJOGIHALLI 251208 62510 13 LT1 211 1 0 282 20 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 14004250 0 10000 A9334335 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH R,H2, S/O RAMU C N, 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 1.4100 2 1460492241 8708068353 DUL82075 G N SURESH BABU S/O G A NARAYANAPPA,MALLATHAHALLI 251208 65825 13 LT1 211 1 0 122 7 1 0 3 0.9100 -13 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9302958 0 0 0 1 0 0 0 0 0 0 G N SURESH BABU,S/O G A NARAYANAPPA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460492244 8697107951 DUL77529 MANJULA M W/O RAMANJINAPPA K PALANAJOGIHALLI 251208 757 13 LT1 211 1 0 103 10 1 0 3 1 416 2.8500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A6204287 0 0 0 0 0 0 0 0 0 0 MANJULA M,W/O RAMANJINAPPA K 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 0.0200 2 1460492246 8620197575 L73289 LAKSHMINARASIMHAYYA H12, S/O MUNIVEERAPPA PALANAJOGIHALLI 251208 67095045 13 LT1 211 1 0 4222 109 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 14004250 0 10000 BC3415496 0 0 0 3 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H12, S/O MUNIVEERAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.0500 62 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460492104 8568439000 L48746 M.KRISHNA NAYAK S/O MUTHANAYAKPALANAJOGIHALLIDBPUR-561203 251208 0 13 LT1 211 0.3700 0 1925 28 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999999 111111207609 0 0 0 1 0 0 0 0 0 0 M.KRISHNA NAYAK,S/O MUTHANAYAKPALANAJOGIHALLIDBPUR-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 1 2 1460492158 8547767734 DUL80594 SUDHA L S H2, W/O A MUNIRAJU,PALANAJOGIHALLI 251208 99581 13 LT1 211 1 0 26 0 1 0 28 1 1094 9.9100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999 111125557261 0 0 0 0 0 0 0 0 0 0 SUDHA L S,H2, W/O A MUNIRAJU,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 0 2 1460492154 8515179000 L50960 SHIVASHANKAR S/O DHARMAIAH MALLATHA HALLI D.B.PUR 251208 2727461 13 LT1 211 1 0 2318 6 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 111112815473 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O DHARMAIAH MALLATHA HALLI D.B.PUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492242 8508754806 DUL82506 SHASHIKALA H3, W/O RAJAGOPALA,PALANAJOGIHALLI 251208 48451 13 LT1 211 1 0 582 30 1 0 3 0.9700 0 5.2700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9337486 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H3, W/O RAJAGOPALA,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 1.6800 2 1460492214 8428146498 L49928 K.S.ASHOK S/O SIDDARAMAIAH PALANAJOGIHALLI, DBPUR 251208 0 13 LT1 211 0.3800 0 4280 0 1 0 3 1 1 0 0 0 570 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004620847D 0 0 0 1 0 0 0 0 0 0 K.S.ASHOK S/O SIDDARAMAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492213 8425042000 L37365 R.V.MALLESH S/O VEERAPPA MALLATHAHALLI 251208 10364293 13 LT1 211 0.2400 0 369 41 1 0 3 0.8600 0 0 0 0 560 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 999999 A8825814 0 0 0 2 0 0 0 0 0 0 R.V.MALLESH,S/O VEERAPPA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460492208 8366713018 L56974 N.GIRISH S/O NAGARAJAPPA H1,PALANAJOGIHALLI, DBPURA 251208 25637957 13 LT1 211 1 0 11476 94 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 14004250 0 99999 BC2053880 0 0 0 1 0 0 0 0 0 0 N.GIRISH S/O NAGARAJAPPA,H1,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460492179 8342035329 L67714 SMT MEENA W/O SUBRAMANYA R A PALANAJOGIHALLI 251208 62185653 13 LT1 211 0.5000 0 4986 91 1 0 3 1 -3 1 0 0 400 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111907819 0 0 0 2 0 0 0 0 0 0 SMT MEENA,W/O SUBRAMANYA R A PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460492115 8161609258 L58999 G.V.SOUNDARYA PALANAJOGIHALLI, DBPURA W/O G.R.SADANANDA 251208 39820645 13 LT1 211 1 0 6473 57 1 0 3 0.9800 613 5.2300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2327587 0 0 0 2 0 0 0 0 0 0 G.V.SOUNDARYA,PALANAJOGIHALLI, DBPURA W/O G.R.SADANANDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.4900 93 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460492136 8129920933 L70410 SMT JAYAMMA W/O JAGADEESH PALANAJOGIHALLI 251208 61640165 13 LT1 211 1 0 2057 26 1 0 3 0.8500 110 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 BC3219411 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,W/O JAGADEESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460492133 8022706396 L54828 NAGABHUSHANA S/O PUTTAIAH PALANJOGIHALLI, DBPURA 251208 6545877 13 LT1 211 0.4000 0 5918 53 1 0 3 0.9400 399 2.6600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 28854053 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANA S/O PUTTAIAH,PALANJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460492253 8001545411 DUL76416 RAKSHA N S W/O ASHOKA G J DODDABALLAPURA 251208 56456 13 LT1 211 1 0 4402 228 1 0 2 0 1757 8.9300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111121078040 0 0 0 0 0 0 0 0 0 0 RAKSHA N S,W/O ASHOKA G J 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 2 1460492252 7996446637 DUL82505 SHASHIKALA H4, W/O RAJAGOPALA,PALANAJOGIHALLI 251208 54120 13 LT1 211 1 0 491 39 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 14004250 0 0 A9337485 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H4, W/O RAJAGOPALA,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 1.5400 2 1460492188 7935042000 L31588 CHANNAMMA S/O KENCHAPPA PALANAJOGIHALLI 251208 49639429 13 LT1 211 0.4400 0 3710 147 1 0 3 1 1247 9.8300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999999 100001044322D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,S/O KENCHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.3700 50 2024-06-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492303 7860559975 L52303 G.N.SURESHBABU S/O LATE G.A.NARAYANAPPA MALLATHAHALLI,DBPUR 251208 8182341 13 LT1 211 0.2400 0 987 60 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 100006841384 0 0 0 1 0 0 0 0 0 0 G.N.SURESHBABU S/O LATE G.A.NARAYANAPPA,MALLATHAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492245 7776601264 L59871 M.R.PRAKSH B.C.VEENA C1 M.R.PRAKSH & B.C.VEENA MALLATHAHALLI,DBPURA 251208 9273317 13 LT1 211 0.2400 0 1420 0 1 0 3 1 -111 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 100006842765 0 0 0 1 0 0 0 0 0 0 M.R.PRAKSH B.C.VEENA,C1 M.R.PRAKSH & B.C.VEENA MALLATHAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.5400 14 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 1460492150 7532226964 DUL82551 NARASAMMA H2, W/O RAMAKRISHNAPPA, PALANAJOGIHALLI 251208 57477 13 LT1 211 1 0 506 41 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9461952 0 0 0 2 0 0 0 0 0 0 NARASAMMA,H2, W/O RAMAKRISHNAPPA, 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 2025-04-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460492261 7473791832 L72263 LAKSHMINARAYANA SWAMY S/O VENKATARAMANAPPA, MALLATHAHALLI 251208 12546245 13 LT1 211 1 0 3763 57 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 BC3322740 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA SWAMY,S/O VENKATARAMANAPPA, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460492262 7467544632 DUL82504 SHASHIKALA H5, W/O RAJAGOPALA,PALANAJOGIHALLI 251208 54817 13 LT1 211 1 0 385 24 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 14004250 0 0 A9337484 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H5, W/O RAJAGOPALA,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 2025-04-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460492218 7400321966 L49931 K.S.ASHOK S/O SIDDARAMAIAH PALANAJOGIHALLI, DBPUR 251208 0 13 LT1 211 0.3800 0 3799 0 1 0 3 1 561 6.3300 0 0 720 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110313582 0 0 0 1 0 0 0 0 0 0 K.S.ASHOK S/O SIDDARAMAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.7400 26 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492306 7359157636 L54826 NAGABHUSHANA S/O PUTTAIAH PALANJOGIHALLI, DBPURA 251208 19092101 13 LT1 211 0.4000 0 5700 55 1 0 3 0.8700 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 28854051 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S/O PUTTAIAH,PALANJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460492180 7327185919 L63060 SMT RANGALAKSHMAMMA H3, MALLATHAHALLI 251208 18001125 13 LT1 211 0.5000 0 4405 26 1 0 3 0.9000 -23 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2647557 0 0 0 0 0 0 0 0 0 0 SMT RANGALAKSHMAMMA,H3, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.3700 105 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460492288 7252529276 DUL82503 SHASHIKALA H7, W/O RAJAGOPALA,PALANAJOGIHALLI 251208 68950 13 LT1 211 1 0 1320 76 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9337483 0 0 0 3 0 0 0 0 0 0 SHASHIKALA,H7, W/O RAJAGOPALA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1460492293 7169286551 L54829 NAGABHUSHANA S/O PUTTAIAH PALANJOGIHALLI, DBPURA 251208 20183077 13 LT1 211 0.4000 0 1928 23 1 0 3 0.8700 0 2.7800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 28854054 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S/O PUTTAIAH,PALANJOGIHALLI, DBPURA 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 0.7600 2 1460492292 7153031808 DUL83694 S PALLAVI H2, W/O MURTHYNAIK S, PALANAJOGIHALLI 251208 25412 13 LT1 211 1 0 659 5 1 0 3 0.6500 0 13.5100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A7502884 0 0 0 1 0 0 0 0 0 0 S PALLAVI,H2, W/O MURTHYNAIK S, 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 0.5400 2 1460492282 6335347911 L74451 MUNIRATHNAMMA H6, W/O CHINNAIAH REDDY,PALANAJOGIHALLI 251208 406 13 LT1 211 1 0 1170 24 1 0 3 0.9900 2215 19.0200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 53306457 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,H6, W/O CHINNAIAH REDDY,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 1.7900 2 1460492231 6267154138 DUL75854 A NAGARAJU H2, S/O ANJINAPPA,PALANAJOGIHALLI 251208 58782 13 LT1 211 1 0 3825 89 1 0 3 0.7900 0 0 0 0 980 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.980 (ignore if paid) 0 9999 A4747924 0 0 0 2 0 0 0 0 0 0 A NAGARAJU,H2, S/O 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 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460492316 6235952257 L63059 SMT RANGALAKSHMAMMA H2, MALLATHAHALLI 251208 53457845 13 LT1 211 0.5000 0 7347 120 1 0 3 0.9300 2163 19.6500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2647558 0 0 0 2 0 0 0 0 0 0 SMT RANGALAKSHMAMMA,H2, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.3000 129 2024-03-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460492217 6202348595 DUL76697 NARAYANA G S/O GANGAYYA,MALLATHAHALLI 251208 14684 13 LT1 211 3 0 4383 175 1 0 3 0.9900 3803 32.2300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 23212890 0 0 0 3 0 0 0 0 1 0 NARAYANA G,S/O GANGAYYA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8550 2 1460492119 6137568571 L68436 SRI NARAYANAPPA H2, S/O AVALAPPA PALANAJOGIHALLI 251208 37638693 13 LT1 211 1 0 3334 56 1 0 3 1 356 2.7400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111111857381 0 0 0 2 0 0 0 0 0 0 SRI NARAYANAPPA,H2, S/O AVALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.3200 60 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460492275 6065109624 DUL82146 GULABI H2, W/O RAJENDRAPRASAD, PALANAJOGIHALLI 251208 55460 13 LT1 211 1 0 1938 136 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9302288 0 0 0 2 0 0 0 0 0 0 GULABI,H2, W/O RAJENDRAPRASAD, 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 2.1900 2 1460492185 5993764346 DUL78496 NARAYANASWAMY C H4, S/O CHIKKABAIRAIAH, MALLATHAHALLI 251208 32456 13 LT1 211 1 0 421 15 1 0 3 0.9400 110 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A6759664 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY C,H4, S/O CHIKKABAIRAIAH, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460492263 5973065329 DUL80079 SHIVAKUMAR S H2, PALANAJOGIHALLI 251208 54821 13 LT1 211 1 0 1121 45 1 0 3 0.7400 -5108 0 0 0 110 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.110 (ignore if paid) 0 0 68215298 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S,H2, 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 2024-11-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460492140 5890552147 L49927 K.S.ASHOK S/O SIDDARAMAIAH PALANAJOGIHALLI, DBPUR 251208 0 13 LT1 211 0.4800 0 2723 17 1 0 3 1 0 0 0 0 390 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110041438 0 0 0 1 0 0 0 0 0 0 K.S.ASHOK S/O SIDDARAMAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.0200 16 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492254 5853542449 L67715 SMT MEENA H2, W/O SUBRAMANYA R A PALANAJOGIHALLI 251208 66549557 13 LT1 211 0.5000 0 4508 65 1 0 3 1 235 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111111907818 0 0 0 2 0 0 0 0 0 0 SMT MEENA,H2, W/O SUBRAMANYA R A PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.9500 64 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460492296 5844791110 L58372 NARASIMHAMURTHY H2,PALANAJOGIHALLI, DBPURA S/O NARASEGOWDA 251208 46366501 13 LT1 211 1 0 8727 68 1 0 3 1 167 1.3600 0 0 1220 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110362753 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,H2,PALANAJOGIHALLI, DBPURA S/O NARASEGOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.9900 85 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 1460492107 5824902483 L62697 SRI YARRAPPA PALANJOGIHALLI 251208 44730037 13 LT1 211 1 0 7088 132 1 0 3 0.9300 -7 5.0500 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 2020-03-21 BC2631669 0 0 0 2 0 0 0 0 0 0 SRI YARRAPPA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460492106 5823139465 L74450 MUNIRATHNAMMA H5, W/O CHINNAIAH REDDY,PALANAJOGIHALLI 251208 405 13 LT1 211 1 0 1600 14 1 0 3 0.9500 238 1.8400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 53306456 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,H5, W/O CHINNAIAH REDDY,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 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460492236 5759367526 DUL83411 BHAGYAMMA W/O CHANNAKESHAVA, MALLATHAHALLI 251208 0 13 LT1 211 1 0 239 35 1 0 3 0.9700 5333 47.4900 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9462239 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,W/O CHANNAKESHAVA, MALLATHAHALLI 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 2.7500 2 1460492149 5689809000 L47583 ANUSUYAMMA W/O RAMAKRISHNAPPA,PALANAJOGIHALLI,DBPUR-561203 251208 0 13 LT1 211 0.3600 0 4399 0 1 0 3 1 249 2.2100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999999 111111686889 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMAKRISHNAPPA,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 30.9100 41 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460492266 5654809317 DUL75853 A NAGARAJU S/O ANJINAPPA,PALANAJOGIHALLI 251208 22145 13 LT1 211 1 0 2913 46 1 0 3 0.8300 0 0 0 0 370 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 0 A4746520 0 0 0 1 0 0 0 0 0 0 A NAGARAJU,S/O 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460492232 5556254347 L70545 SMT THULASI BAI W/O CHANDRA SHEKAR T B CIRCLE,MALLATHAHALLI 251208 27819909 13 LT1 211 1 0 2496 15 1 0 3 1 -2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111114048881 0 0 0 1 0 0 0 0 0 0 SMT THULASI BAI,W/O CHANDRA SHEKAR T B CIRCLE,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.2200 43 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 1460492325 5325042000 L40003 MEENA W/O SUBRAMANI PALANAJOGIHALLI 251208 48002965 13 LT1 211 0.4800 0 654 48 1 0 3 0.9400 0 4.3200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999999 A8826620 0 0 0 2 0 0 0 0 0 0 MEENA,W/O SUBRAMANI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460492186 5308971557 L58371 NARASIMHAMURTHY PALANAJOGIHALLI, DBPURA S/O NARASEGOWDA 251208 45821013 13 LT1 211 1 0 9009 117 1 0 3 1 0 0 0 0 650 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110136592 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,PALANAJOGIHALLI, DBPURA S/O NARASEGOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.1800 99 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 1460492215 5291602294 L49655 S. NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI,DBPUR 251208 0 13 LT1 211 0.2400 0 13711 86 1 0 3 1 3423 31.1700 0 0 1610 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110052150 0 0 0 2 0 0 0 0 0 0 S. NAGARAJU S/O T.M.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 80.7800 89 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460492171 5194925809 DUL76949 NANDINI B T W/O VEERABRAMENDRA YADAV, PALANAJOGIHALLI 251208 49795 13 LT1 211 3 0 949 35 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 14004250 0 0 68149547 0 0 0 4 0 0 0 0 0 0 NANDINI B T,W/O VEERABRAMENDRA YADAV, 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 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1460492248 5145092850 L73284 LAKSHMINARASIMHAYYA H7, S/O MUNIVEERAPPA PALANAJOGIHALLI 251208 32729301 13 LT1 211 1 0 1351 45 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3414147 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H7, S/O MUNIVEERAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.4600 37 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460492193 5092755232 DUL77527 MANJULA M H2, W/O RAMANJINAPPA K PALANAJOGIHALLI 251208 759 13 LT1 211 1 0 85 0 1 0 3 1 297 2.2600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A6204285 0 0 0 0 0 0 0 0 0 0 MANJULA M,H2, W/O RAMANJINAPPA K 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 0.0300 2 1460492166 4990255559 DUL76948 NANDINI B T H2, W/O VEERABRAMENDRA YADAV, PALANAJOGIHALLI 251208 74872 13 LT1 211 1 0 2041 79 1 0 3 0.9100 0 0 0 0 260 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 0 68149546 0 0 0 0 0 0 0 0 0 0 NANDINI B T,H2, W/O VEERABRAMENDRA YADAV, 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 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460492162 4969910362 DUL76415 RAKSHA N S W/O ASHOK G J PALANJOGIHALLI 251208 4646 13 LT1 211 1 0 936 23 1 0 3 0.7100 -550 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A5753335 0 0 0 1 0 0 0 0 0 0 RAKSHA N S,W/O ASHOK G J PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460492260 4958752723 L74368 KRISHNANAYAKA M S/O MUTHA NAYAKA PALANAJOGIHALLI 251208 2569 13 LT1 211 1 0 5168 122 1 0 3 0.8200 0 0 0 0 1540 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1540 (ignore if paid) 0 0 2022-11-19 53322069 0 0 0 2 0 0 0 0 0 0 KRISHNANAYAKA M,S/O MUTHA NAYAKA 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460492322 4919495464 DUL83618 ANJINAPPA H2, S/O HANUMANTHAPPA,MALLATHAHALLI 251208 55488 13 LT1 211 1 0 942 60 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9302494 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,H2, S/O HANUMANTHAPPA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460492234 4841998197 L49646 S. NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI,DBPUR 251208 0 13 LT1 211 0.2400 0 15364 43 1 0 3 1 941 7.6700 0 0 1880 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110515895 0 0 0 2 0 0 0 0 0 0 S. NAGARAJU S/O T.M.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 66.1100 73 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460492311 4833140729 L54827 NAGABHUSHANA S/O PUTTAIAH PALANJOGIHALLI, DBPURA 251208 19637589 13 LT1 211 0.4000 0 3128 35 1 0 3 0.7800 140 1.3200 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28854052 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA S/O PUTTAIAH,PALANJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.4400 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460492270 4779387533 L49930 K.S.ASHOK S/O SIDDARAMAIAH PALANAJOGIHALLI, DBPUR 251208 1236 13 LT1 211 0.3800 0 2367 14 1 0 3 1 829 6.8800 0 0 540 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110137617 0 0 0 2 0 0 0 0 0 0 K.S.ASHOK S/O SIDDARAMAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.1500 27 2023-10-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460492240 4759428487 DUL76414 RAKSHA N S S/O ASHOKA G J PALANJOGIHALLI 251208 4445 13 LT1 211 1 0 3170 52 1 0 3 0.9300 416 3.7900 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A5753334 0 0 0 1 0 0 0 0 0 0 RAKSHA N S,S/O ASHOKA G J PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460492170 4689809000 L47585 ANUSUYAMMA W/O RAMAKRISHNAPPA,PALANAJOGIHALLI,DBPUR-561203 251208 0 13 LT1 211 0.3600 0 3393 32 1 0 3 1 7 0 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111808642 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMAKRISHNAPPA,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 19.6200 30 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492169 4682585751 L54299 K.M.MUNIRAJU S/O LATE MUNIYAPPA MALLATHAHALLI, DB PURA 251208 7091365 13 LT1 211 0.4800 0 1132 0 1 0 3 1 0 0 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 2022-01-21 111110408753 0 0 0 1 0 0 0 0 0 0 K.M.MUNIRAJU S/O LATE MUNIYAPPA,MALLATHAHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492255 4649600640 L55503 G.V.SOUNDARYA H2,PALANAJOGIHALLI, DBPURA W/O R.SADANANDA 251208 0 13 LT1 211 0.4800 0 6019 43 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999 111112172292 0 0 0 2 0 0 0 0 0 0 G.V.SOUNDARYA,H2,PALANAJOGIHALLI, DBPURA W/O R.SADANANDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460492257 4635230536 L59870 M.R.PRAKSH B.C.VEENA M.R.PRAKSH & B.C.VEENA MALLATHAHALLI,DBPURA 251208 9818805 13 LT1 211 1 0 2789 28 1 0 3 0.9300 21 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2456849 0 0 0 0 0 0 0 0 0 0 M.R.PRAKSH B.C.VEENA,M.R.PRAKSH & B.C.VEENA MALLATHAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.6900 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460492271 4464185146 L49656 S. NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI,DBPUR 251208 0 13 LT1 211 0.2400 0 10555 51 1 0 3 1 4 0 0 0 1230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110511301 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O T.M.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 70.6400 78 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 1460492135 4380485797 DUL83617 ANJINAPPA H5, S/O HANUMANTHAPPA,MALLATHAHALLI 251208 54669 13 LT1 211 1 0 331 21 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 14004250 0 10000 A9302493 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,H5, S/O HANUMANTHAPPA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460492237 4343481398 L60436 RADHAMMA W/O KRISHNAPPA RADHAMMA W/O KRISHNAPPA MALLATHAHALLI,DBPURA 251208 21 13 LT1 211 0.4800 0 5365 154 1 0 3 1 0 0 0 0 1040 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110324582 0 0 0 2 0 0 0 0 0 0 RADHAMMA W/O KRISHNAPPA,RADHAMMA W/O KRISHNAPPA MALLATHAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2024-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460492318 4325042000 L40004 MEENA W/O SUBRAMANI PALANAJOGIHALLI 251208 48548453 13 LT1 211 0.4800 0 6374 114 1 0 3 1 0 1 0 0 900 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.900 (ignore if paid) 0 0 111112632862 0 0 0 2 0 0 0 0 0 0 MEENA,W/O SUBRAMANI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.4500 123 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1460492317 4324036806 L54275 V.KRISHNAIAH S/O VENKATARAMANAPPA 251208 55639797 13 LT1 211 0.4800 0 7347 57 1 0 3 0.8600 0 12.4700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC1918455 0 0 0 2 0 0 0 0 0 0 V.KRISHNAIAH,S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.7200 70 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460492209 4226059167 L67716 SMT MEENA H3, W/O SUBRAMANYA R A PALANAJOGIHALLI 251208 68186021 13 LT1 211 0.5000 0 752 10 1 0 3 1 -40 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 111111907816 0 0 0 1 0 0 0 0 0 0 SMT MEENA,H3, W/O SUBRAMANYA R A PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492130 4184829482 DUL83410 BHAGYAMMA H2, W/O CHANNAKESHAVA, MALLATHAHALLI 251208 0 13 LT1 211 1 0 620 69 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 14004250 0 0 A9462238 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,H2, W/O CHANNAKESHAVA, MALLATHAHALLI 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 1.6400 2 1460492141 3984053843 L73283 LAKSHMINARASIMHAYYA H6, S/O MUNIVEERAPPA PALANAJOGIHALLI 251208 29456373 13 LT1 211 1 0 1452 24 1 0 3 0.9600 365 1.9300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3414146 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H6, S/O MUNIVEERAPPA 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 1.9800 2 1460492323 3920386286 DUL74719 SHIVANANDA S VARUN KUMAR S C/O SHREEKANTAPPA,J P NAGAR 251208 654 13 LT1 211 1 0 2727 69 1 0 3 0.8100 273 2.1400 0 0 420 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 0 53356113 0 0 0 1 0 0 0 0 0 0 SHIVANANDA S VARUN KUMAR S,C/O SHREEKANTAPPA,J P NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460492207 3855264386 L73282 LAKSHMINARASIMHAYYA H5, S/O MUNIVEERAPPA PALANAJOGIHALLI 251208 39275157 13 LT1 211 1 0 3751 96 1 0 3 0.8900 382 1.9800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3414145 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H5, S/O MUNIVEERAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.9100 80 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460492103 3807741639 L74449 MUNIRATHNAMMA H3, W/O CHINNAIAH REDDY,PALANAJOGIHALLI 251208 402 13 LT1 211 1 0 2544 95 1 0 3 0.9700 0 0 0 0 520 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 53306455 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,H3, W/O CHINNAIAH REDDY,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 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460492221 3743754549 L74448 MUNIRATHNAMMA W/O CHINNAIAH REDDY,PALANAJOGIHALLI 251208 1001 13 LT1 211 1 0 751 9 1 0 3 0.9500 3495 30.2800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 53306454 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O CHINNAIAH REDDY,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 1.4300 2 1460492310 3708718262 L50585 B.T.MUTTHAMMA W/O G.LAKSHMAN MALLATHAHALLI, DBPUR 251208 13091733 13 LT1 211 0.4800 0 3294 20 1 0 3 1 1 0 0 0 330 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110519962 0 0 0 1 0 0 0 0 0 0 B.T.MUTTHAMMA W/O G.LAKSHMAN,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492128 3698439000 L48744 M.KRISHNA NAYAK S/O MUTHANAYAKPALANAJOGIHALLIDBPUR-561203 251208 7120 13 LT1 211 0.3000 0 11634 135 1 0 3 1 817 8.1000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999999 111111683135 0 0 0 1 0 0 0 0 0 0 M.KRISHNA NAYAK,S/O MUTHANAYAKPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 169.8100 187 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492153 3593984019 L59000 G.V.SOUNDARYA H2,PALANAJOGIHALLI, DBPURA W/O G.R.SADANANDA 251208 40366133 13 LT1 211 1 0 6914 57 1 0 3 0.8100 126 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2327588 0 0 0 2 0 0 0 0 0 0 G.V.SOUNDARYA,H2,PALANAJOGIHALLI, DBPURA W/O G.R.SADANANDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.5100 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460492112 3510184561 L49929 K.S.ASHOK S/O SIDDARAMAIAH PALANAJOGIHALLI, DBPUR 251208 0 13 LT1 211 0.3800 0 5783 11 1 0 3 1 218 3.3100 0 0 840 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100004620849D 0 0 0 0 0 0 0 0 0 0 K.S.ASHOK S/O SIDDARAMAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.9700 43 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460492269 3461641383 L55069 S.MAHESH S/O M.SHIVARUDRAPPA H2,MALLATHAHALLI, DBPURA 251208 1090997 13 LT1 211 1 0 7615 83 1 0 3 1 0 0 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111110420258 0 0 0 1 0 0 0 0 0 0 S.MAHESH S/O M.SHIVARUDRAPPA,H2,MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492102 3413439000 L48745 M.KRISHNA NAYAK S/O MUTHANAYAKPALANAJOGIHALLIDBPUR-561203 251208 0 13 LT1 211 0.3000 0 8399 34 1 0 3 1 -30 0 0 0 620 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111783623 0 0 0 1 0 0 0 0 0 0 M.KRISHNA NAYAK,S/O MUTHANAYAKPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.2800 89 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492307 3322592841 L73723 CHOWDAPPA A H2, S/O ANJINAPPA, NIJAGALLU , NEAR T B CIRCLE 251208 34365765 13 LT1 211 1 0 1521 0 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 111116871026 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA A,H2, S/O ANJINAPPA, NIJAGALLU , NEAR T B CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.2300 45 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492126 3277322979 DUL78495 NARAYANASWAMY C H2, S/O CHIKKABAIRAIAH, MALLATHAHALLI 251208 33216 13 LT1 211 1 0 2736 127 1 0 3 1 -826 0 0 0 630 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 0 111123444572 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY C,H2, S/O CHIKKABAIRAIAH, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460492267 3259964301 DUL82550 NARASAMMA W/O RAMAKRISHNAPPA, PALANAJOGIHALLI 251208 52544 13 LT1 211 1 0 683 67 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9461951 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O RAMAKRISHNAPPA, 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 2025-05-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460492235 3232801457 DUL80942 G N SURESH BABU S/O LATE G A NARAYANAPPA,MALLATHAHALLI 251208 52589 13 LT1 211 1 0 465 25 1 0 3 0.9300 437 3.0800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 68208264 0 0 0 2 0 0 0 0 0 0 G N SURESH BABU,S/O LATE G A NARAYANAPPA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460492196 3209801782 L60439 RADHAMMA W/O KRISHNAPPA H3, RADHAMMA W/O KRISHNAPPA MALLATHAHALLI,DBPURA 251208 43093573 13 LT1 211 0.4800 0 2429 17 1 0 3 0.8500 0 0 0 0 210 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2181505 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O KRISHNAPPA,H3, RADHAMMA W/O KRISHNAPPA MALLATHAHALLI,DBPURA 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 0.8700 2 1460492122 3083496355 L55068 S.MAHESH S/O M.SHIVARUDRAPPA MALLATHAHALLI, DBPURA 251208 545509 13 LT1 211 1 0 2535 24 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 111110149871 0 0 0 1 0 0 0 0 0 0 S.MAHESH S/O M.SHIVARUDRAPPA,MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.2300 34 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460492327 3036412690 L54415 H.N.NAGARAJU S/O NARAYANAPPA PALANAJOGIHALLI, DODDANBALLAPURA 251208 54548821 13 LT1 211 0.4800 0 8646 52 1 0 3 1 83 1 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999 2016-11-15 111110365378 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU S/O NARAYANAPPA,PALANAJOGIHALLI, DODDANBALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.9400 64 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460492146 2972576661 DUL83616 ANJINAPPA H4, S/O HANUMANTHAPPA,MALLATHAHALLI 251208 55487 13 LT1 211 1 0 573 43 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9302492 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,H4, S/O HANUMANTHAPPA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460492205 2802243820 L73281 LAKSHMINARASIMHAYYA H4, S/O MUNIVEERAPPA NO.11, PALANAJOGIHALLI 251208 30001861 13 LT1 211 1 0 1177 48 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 14004250 0 10000 BC3414144 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H4, S/O MUNIVEERAPPA NO.11, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.4700 17 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460492202 2773310603 DUL80593 SUDHA L S W/O A MUNIRAJU,PALANAJOGIHALLI 251208 55011 13 LT1 211 2 0 26 0 1 0 28 1 -9950 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999 111125557260 0 0 0 0 0 0 0 0 0 0 SUDHA L S,W/O A MUNIRAJU,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 0 2 1460492294 2722982835 L50587 B.T.MUTTHAMMA W/O G.LAKSHMAN MALLATHAHALLI, DBPUR 251208 14182709 13 LT1 211 0.4800 0 3787 64 1 0 3 1 0 1 0 0 230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110417805 0 0 0 1 0 0 0 0 0 0 B.T.MUTTHAMMA W/O G.LAKSHMAN,MALLATHAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492206 2715042000 L42471 SMT,JAYAMMA W/O JAGADESH PALANAJOGIHALLI 251208 26183445 13 LT1 211 0.4800 0 8839 48 1 0 3 1 206 2.9500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 9999999 111111651442 0 0 0 1 0 0 0 0 0 0 SMT,JAYAMMA,W/O JAGADESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492219 2687109448 DUL75844 NARASAPPA H2, S/O MUSALAPPA,PALANAJOGIHALLI 251208 560 13 LT1 211 0.5000 0 3684 42 1 0 3 0.8700 559 3.4100 0 0 780 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 0 53366498 0 0 0 2 0 0 0 0 0 0 NARASAPPA,H2, S/O MUSALAPPA,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 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460492295 2637862750 L73280 LAKSHMINARASIMHAYYA H3, S/O MUNIVEERAPPA NO.11, PALANAJOGIHALLI 251208 63822117 13 LT1 211 1 0 3180 157 1 0 3 0.9800 0 2.7600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 BC3414143 0 0 0 3 0 0 0 0 0 0 LAKSHMINARASIMHAYYA,H3, S/O MUNIVEERAPPA NO.11, 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 2.7500 2 1460492212 2609451001 DUL82502 SHASHIKALA H1, W/O RAJAGOPALA,PALANAJOGIHALLI 251208 59250 13 LT1 211 1 0 1277 94 1 0 3 0.9600 0 7.6500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9337482 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H1, W/O RAJAGOPALA,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 2.3000 2 1460492300 2529916063 DUL82131 GOWRAMMA W/O THIRUMALESH,MALLATHAHALLI 251208 65477 13 LT1 211 1 0 1028 54 1 0 3 0.8800 16 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9300094 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O THIRUMALESH,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460492129 2496267704 L60438 RADHAMMA W/O KRISHNAPPA H4, RADHAMMA W/O KRISHNAPPA MALLATHAHALLI,DBPURA 251208 51275893 13 LT1 211 0.4800 0 4279 43 1 0 3 0.9900 38 0 0 0 580 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2496617 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O KRISHNAPPA,H4, RADHAMMA W/O KRISHNAPPA MALLATHAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460492111 2414939926 L49522 B.N.LOKESH S/O NARASIMHARANGAIAH PALANAJOGIHALLI, DBPUR 251208 23456005 13 LT1 211 0.3000 0 5650 20 1 0 3 1 0 0 0 0 1140 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110050347 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH S/O NARASIMHARANGAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492109 2411651422 DUL76947 NANDINI B T H3, W/O VEERABRAMENDRA YADAV, PALANAJOGIHALLI 251208 7856 13 LT1 211 1 0 2564 52 1 0 3 0.8300 0 1 0 0 370 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 0 68149545 0 0 0 1 0 0 0 0 0 0 NANDINI B T,H3, W/O VEERABRAMENDRA YADAV, 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 1.4700 2 1460492124 2377772152 DUL83615 ANJINAPPA S/O HANUMANTHAPPA,MALLATHAHALLI 251208 44147 13 LT1 211 1 0 1253 114 1 0 3 0.6800 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9302491 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460492320 2325042000 L38590 LAKSHMIDEVAMMA W/O LAKSHMAIAH PALANAJOGIHALLI 251208 49093941 13 LT1 211 0.4800 0 2689 34 1 0 3 1 468 6.7300 0 0 290 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111651424 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 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 1460492157 2290606656 L54416 H.N.NAGARAJU S/O NARAYANAPPA PALANAJOGIHALLI, DODDABALLAPURA 251208 55094309 13 LT1 211 0.4800 0 5697 52 1 0 3 0.6100 0 0 0 0 300 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28803300 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU S/O NARAYANAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.8600 54 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460492159 2286350854 L74447 MUNIRATHNAMMA H7, W/O CHINNAIAH REDDY,PALANAJOGIHALLI 251208 403 13 LT1 211 1 0 1218 47 1 0 3 0.9800 572 4.4900 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 53306453 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,H7, W/O CHINNAIAH REDDY,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 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460492156 2273574217 L53697 C.VEENA MALLATHAHALLI, DBPURA 251208 18546613 13 LT1 211 1 0 11618 93 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 111110472728 0 0 0 2 0 0 0 0 0 0 C.VEENA,MALLATHAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.6200 105 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460492222 2246093416 L52302 G.N.SURESHBABU S/O LATE G.A.NARAYANAPPA MALLATHAHALLI,DBPUR 251208 8727829 13 LT1 211 0.2400 0 652 36 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 999999 100006845861 0 0 0 1 0 0 0 0 0 0 G.N.SURESHBABU S/O LATE G.A.NARAYANAPPA,MALLATHAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492198 2090340064 DUL76413 RAKSHA N S W/O ASHOKA G J 251208 6548 13 LT1 211 1 0 1140 85 1 0 3 0.6600 424 3.0400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A5753329 0 0 0 1 0 0 0 0 0 0 RAKSHA N S,W/O ASHOKA G J 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460492297 2037440727 L74446 MUNIRATHNAMMA H2, W/O CHINNAIAH REDDY,PALANAJOGIHALLI 251208 401 13 LT1 211 1 0 2517 70 1 0 3 0.9100 0 0 0 0 640 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 0 53306452 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,H2, W/O CHINNAIAH REDDY,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 1.8300 2 1460492199 2004835703 DUL83409 BHAGYAMMA H3, W/O CHANNAKESHAVA, MALLATHAHALLI 251208 0 13 LT1 211 1 0 1113 161 1 0 3 0 11460 102.3700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 0 A9462237 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,H3, W/O CHANNAKESHAVA, MALLATHAHALLI 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 2.4700 2 1460492233 1841611908 L49645 S. NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI,DBPUR 251208 0 13 LT1 211 0.2400 0 3914 16 1 0 3 1 427 6.0400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 111110418279 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU S/O T.M.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 20.2000 30 2024-02-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492309 1715042000 L42472 SMT,KAMALAMMA W/O R.M.NARAYAN PALANAJOGIHALLI 251208 31638325 13 LT1 211 0.4800 0 10271 100 1 0 3 1 0 3.0600 0 0 940 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111670507 0 0 0 2 0 0 0 0 0 0 SMT,KAMALAMMA,W/O R.M.NARAYAN 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 0 0 0 2.2800 2 1460492184 1694730156 L63062 SMT RANGALAKSHMAMMA H1, MALLATHAHALLI 251208 41457109 13 LT1 211 0.5000 0 898 16 1 0 3 0.9800 110 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 BC2647555 0 0 0 1 0 0 0 0 0 0 SMT RANGALAKSHMAMMA,H1, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460492279 1656766887 DUL77508 RANGALAKSHMAMMA D/O RANGASWAMY, MALLATHAHALLI 251208 12444 13 LT1 211 1 0 3529 101 1 0 3 0.9400 864 4.4700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 1000000 68159350 0 0 0 3 0 0 0 0 0 0 RANGALAKSHMAMMA,D/O RANGASWAMY, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460492276 1640000111 L52907 N.JAYALAKSHMAMMA N. LAKSHMI NARAYAN PALANA JOGIHALLI 251208 27274421 13 LT1 211 2 0 15447 158 1 0 3 1 -1 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 99999 111115899321 0 0 0 1 0 0 0 0 0 0 N.JAYALAKSHMAMMA,N. LAKSHMI NARAYAN PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.3000 129 2023-11-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460492108 1603988435 DUL80078 SHIVAKUMAR S PALANAJOGIHALLI 251208 65921 13 LT1 211 1 0 285 7 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 14004250 0 0 68215297 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S,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 0.5300 2 1460492110 1602118803 DUL82194 JAYAPRAKASH R S/O RAMU C N, PALANAJOGIHALLI 251208 131920 13 LT1 211 1 0 387 33 1 0 3 0.9700 3771 33.2500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004250 0 10000 A9334333 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH R,S/O RAMU C N, 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 1.5100 2