1468821810 3870897523 L65783 SRI G CHANDRASHEKHAR S/O GURUMALLAPPA PALANAJOGIHALLI 251203 21542 13 LT3A 321 1 0 1292 27 1 0 3 0.9900 0 3.6700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC2899632 0 0 0 0 0 0 0 0 1 0 SRI G CHANDRASHEKHAR,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468821957 4459532000 L42609 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 306 13 LT3A 311 2 0 9255 31 1 0 3 1 434 1.8600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111684101 0 0 0 1 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821958 2559532000 L42607 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 313 13 LT3A 311 0.4800 0 7864 27 1 0 3 1 0 5.4500 0 0 5930 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.5930 (ignore if paid) 0 9999999 111111670726D 0 0 0 0 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468821770 0418160467 L55969 P.L.SHARADA PALANAJOGIHALLI, DBPURA W/O P.C.LAKSHMINARAYANA 251203 304 13 LT3A 311 0.2400 0 4512 200 1 0 3 0.7100 6306 43.3000 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2071106 0 0 0 1 0 0 0 0 1 0 P.L.SHARADA,PALANAJOGIHALLI, DBPURA W/O P.C.LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468821782 1559532000 L42608 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 316 13 LT3A 311 2 0 1689 0 1 0 2 0 433 1.8600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111664921 0 0 0 0 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468821793 1177229111 L48450 SHASHIKALA W/O NAAGARAJUPRIYADARSHINI BADAVANEDBPUR-561203 251203 301 13 LT3A 311 0.2400 0 3258 18 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111112713532 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O NAAGARAJUPRIYADARSHINI BADAVANEDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821797 1238342793 L55970 P.L.SHARADA S2,PALANAJOGIHALLI, DBPURA W/O P.C.LAKSHMINARAYANA 251203 305 13 LT3A 311 0.2400 0 1773 91 1 0 3 0.8000 1056 4.4200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 999999 BC2071107 0 0 0 1 0 0 0 0 1 0 P.L.SHARADA,S2,PALANAJOGIHALLI, DBPURA W/O P.C.LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468821805 7391685933 L55086 BHAGYALAKSHMI W/O HANUMANAIK S, PALANAJOGIHALLI, DBPURA 251203 1217 13 LT3A 311 0.2000 0 14 0 1 0 3 1 27 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 999999 100006836050 0 0 0 0 0 0 0 0 1 0 BHAGYALAKSHMI W/O HANUMANAIK,S, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468821806 4559532000 L42605 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 310 13 LT3A 311 1 0 3835 74 1 0 3 1 1224 9.4400 0 0 2460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.2460 (ignore if paid) 0 0 111122513368 0 0 0 1 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468821816 3559532000 L42606 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 311 13 LT3A 311 0.4800 0 100 0 1 0 3 1 1376 11.0600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111783378 0 0 0 1 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821822 4065439111 L50394 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2433 13 LT3A 311 0.2400 0 1093 5 1 0 3 1 0 11.2100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111115906823 0 0 0 1 0 0 0 0 1 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821845 2726195717 DUC82129 NATARAJ G S/O GURUMALLAPPA, PALANAJOGIHALLI 251203 56980 13 LT3A 311 1 0 46 3 1 0 3 1 266 1.1200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 1B6627455876 0 0 0 0 0 0 0 0 1 0 NATARAJ G,S/O GURUMALLAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468821855 6559532000 L42603 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 308 13 LT3A 311 1 0 38546 381 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 999999 100006784915 0 0 0 3 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468821862 5559532000 L42604 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 309 13 LT3A 311 1 0 1527 0 1 0 2 0 10 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111210012 0 0 0 0 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468821878 0177229111 L48451 SHASHIKALA W/O NAAGARAJUPRIYADARSHINI BADAVANEDBPUR-561203 251203 302 13 LT3A 311 0.2400 0 1879 3 1 0 3 1 0 0 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115906562 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O NAAGARAJUPRIYADARSHINI BADAVANEDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821883 9570289235 DUC82130 NATARAJ G S/O GURUMALLAPPA,PALAJOGIHALLI 251203 52489 13 LT3A 311 5 0 33188 3137 1 0 3 1 0 160.3600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 1B9928022186 0 0 0 7 0 0 0 0 1 0 NATARAJ G,S/O GURUMALLAPPA,PALAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9100 2 1468821900 9771086718 L70882 MANIYANAYAKA S1, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 2355 13 LT3A 311 1 0 45 0 1 0 3 1 215 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 111114520964 0 0 0 0 0 0 0 0 1 0 MANIYANAYAKA,S1, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468821906 2092649088 DUC77042 SUJATHA S1, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 651 13 LT3A 311 1 0 215 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 111121869174 0 0 0 1 0 0 0 0 1 0 SUJATHA,S1, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468821916 9169532000 L43606 SMT LAKSHMI W/O N.RAGHU PALANA JOGIHALLI 251203 299 13 LT3A 311 0.2400 0 1563 1 1 0 3 1 1117 8.8300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111210574 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI,W/O N.RAGHU PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821944 9424188996 DUL80600 GOPALA GOWDA S H3, S/O SINGARAPPA,PALANAJOGIHALLI 251203 65293 13 LT1 211 1 0 1141 48 1 0 3 0.7500 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A8555253 0 0 0 3 0 0 0 0 0 0 GOPALA GOWDA S,H3, S/O SINGARAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1468821945 6472261011 L58697 MUNIRAJU S/O HANUMANTHAPPA PALANAJOGIHALLI,DBPURA 251203 493507 13 LT1 211 1 0 1078 8 1 0 3 0.8900 -56 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2207275 0 0 0 1 0 0 0 0 0 0 MUNIRAJU S/O HANUMANTHAPPA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468821946 2243611587 L52055 MANGALAGOWRI W/O KESHAVAMURTHY PALANAJOGIHALLI, DBPUR 251203 3137 13 LT1 211 0.4800 0 7296 13 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111111251222 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI W/O KESHAVAMURTHY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821947 4869534812 L72181 RANGAMMA H3, W/O NARASIYAPPA,PALANAJOGIHALLI 251203 5688 13 LT1 211 1 0 643 17 1 0 3 0.9300 109 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 10000 BC3330825 0 0 0 2 0 0 0 0 0 0 RANGAMMA,H3, W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468821948 6477497861 L71135 C K DHANALAKSHMI H2, W/O M KRISHNAPPA,PALANAJOGIHALLI 251203 41542 13 LT1 211 2 0 5623 155 1 0 3 0.9400 0 0 0 0 680 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3254672 0 0 0 2 0 0 0 0 0 0 C K DHANALAKSHMI,H2, W/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468821950 2895698538 L50558 SRI. GOPALAGOWDA S/O SINGARAPPA PALANAJOGIHALLI, DBPUR 251203 385 13 LT1 211 0.3600 0 2569 36 1 0 3 1 0 1 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 2020-03-01 111111299460 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAGOWDA S/O SINGARAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821951 2280140902 L69573 SRI DR. S MADHUSUDHANA H2, S/O LATE SUBBHARAO PALANAJOGIHALLI 251203 5646 13 LT1 211 1 0 6786 152 1 0 3 0.9800 -2630 0 0 0 1130 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3148447 0 0 0 3 0 0 0 0 0 0 SRI DR. S MADHUSUDHANA,H2, S/O LATE SUBBHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1468821954 8917463495 DUL81589 SANNAPPA S H2, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 251203 63260 13 LT1 211 1 0 356 28 1 0 3 0.9500 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 999 A8734789 0 0 0 1 0 0 0 0 0 0 SANNAPPA S,H2, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468821955 6712038537 L60513 ANJINAPPA H1 PALANAJOGIHALLI 251203 343329 13 LT1 211 1 0 7730 63 1 0 3 0.9300 62 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2503736 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,H1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468821959 0546686974 DUL82259 GANGA H4, W/O VASANTHA, PALANAJOGIHALLI 251203 69528 13 LT1 211 1 0 662 63 1 0 3 0.9800 336 2.2400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A9337024 0 0 0 0 0 0 0 0 0 0 GANGA,H4, W/O VASANTHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468821960 9518139954 L60512 ANJINAPPA PALANAJOGIHALLI 251203 321875 13 LT1 211 3 0 8299 41 1 0 3 0.8800 -107 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2503735 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468821961 4469796423 L50493 UMA W/O SIDDAPPA PALANAJOGIHALLI, DODDABALLAPURA 251203 278967 13 LT1 211 0.3800 0 5310 51 1 0 3 1 1 0 0 0 560 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111286439 0 0 0 0 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468821962 2561673621 DUL75407 G LOKESH S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 22115 13 LT1 211 1 0 5017 126 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 67524040 0 0 0 1 0 0 0 0 0 0 G LOKESH,S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468821963 2559667201 DUL79300 SRI HARI H3, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 251203 48787 13 LT1 211 1 0 767 15 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A7899292 0 0 0 2 0 0 0 0 0 0 SRI HARI,H3, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468821769 1888832000 L41017 Bhayalakshmi W/O HANUMANAIK PALANAJOGIHALLI 251203 1281 13 LT1 211 0.3200 0 2766 12 1 0 3 1 -66 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111650674 0 0 0 1 0 0 0 0 0 0 Bhayalakshmi,W/O HANUMANAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468821771 3597644842 DUL81821 B A LAKSHMI H3, W/O K G ASHOK,PALANAJOGIHALLI 251203 12458 13 LT1 211 1 0 3424 183 1 0 3 0.9400 1903 7.8900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 70004057 0 0 0 2 0 0 0 0 0 0 B A LAKSHMI,H3, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468821773 1385141352 L46392 N.SHILPA PALANAJOGANAHALLI 251203 298 13 LT1 211 0.4800 0 16173 69 1 0 3 1 109 0 0 0 960 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111670770 0 0 0 1 0 0 0 0 0 0 N.SHILPA,PALANAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468821774 2689866974 DUL77046 SUJATHA H5, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 1234 13 LT1 211 1 0 2007 77 1 0 3 0.9600 0 0 0 0 820 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.820 (ignore if paid) 0 0 A6192708 0 0 0 2 0 0 0 0 0 0 SUJATHA,H5, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468821775 2141557284 L55174 P.VEERANNA S/O PAPANNA PALANAJOGIHALLI, DB PURA 251203 290 13 LT1 211 1 0 7130 65 1 0 3 0.8300 -2 2.1300 0 0 770 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28915271 0 0 0 3 0 0 0 0 0 0 P.VEERANNA S/O PAPANNA,PALANAJOGIHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-11-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1468821776 2137539894 DUL79999 RAMESH M PALANJOGHALLI 251203 54180 13 LT1 211 1 0 397 17 1 0 3 0.9000 -9923 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A8541661 0 0 0 0 0 0 0 0 0 0 RAMESH M,PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468821777 1047722401 L49317 M. MUTTHURAJ S/O MUTTHARAYAPPA PALANAJOGIHALLI, DBPUR 251203 64427 13 LT1 211 0.4800 0 3509 22 1 0 3 1 69 1 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111259665 0 0 0 1 0 0 0 0 0 0 M. MUTTHURAJ S/O MUTTHARAYAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821778 2138949349 DUL83393 MOULA JAN H3, S/O SAB JAN SAB, PALANAJOGIHALLI 251203 26351 13 LT1 211 1 0 1769 157 1 0 3 0.4000 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 U5152182 0 0 0 3 0 0 0 0 0 0 MOULA JAN,H3, S/O SAB JAN SAB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1468821779 0146240005 L45882 N.SHILPA PALANAJOGANAHALLI 251203 295 13 LT1 211 0.4800 0 7028 37 1 0 3 1 414 3.5700 0 0 550 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111650724 0 0 0 1 0 0 0 0 0 0 N.SHILPA,PALANAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821781 1038349000 L49187 M.PRAKASH S/O K.MALLANNA,PALANAJOGIHALLI, DBPUR-561203 251203 1665 13 LT1 211 0.4800 0 2945 63 1 0 3 1 278 1.1400 0 0 220 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115906685 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,S/O K.MALLANNA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821784 3690476350 DUL83394 MOULA JAN S/O SAB JAN SAB, PALANAJOGIHALLI 251203 66540 13 LT1 211 1 0 798 62 1 0 3 0.9900 143 1.1100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 U5152185 0 0 0 0 0 0 0 0 0 0 MOULA JAN,S/O SAB JAN SAB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468821785 0167866745 L60514 ANJINAPPA H2 PALANAJOGIHALLI 251203 364783 13 LT1 211 1 0 2697 14 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2261502 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,H2 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468821786 1076745272 L50557 SRI. GOPALAGOWDA S/O SINGARAPPA PALANAJOGIHALLI, DBPUR 251203 449 13 LT1 211 0.2400 0 9300 45 1 0 3 1 0 0 0 0 320 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2020-03-01 111111261085 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAGOWDA S/O SINGARAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821787 3388832000 L42438 G.NATARAJ S/O GURUMALLAPPA PALANAJOGIHALLI 251203 1 13 LT1 211 1 0 725 136 1 0 3 0.9600 22499 168.6100 0 0 1220 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC2330781 0 0 0 2 0 0 0 0 0 0 G.NATARAJ,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468821788 3388934079 L51461 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI,DBPUR 251203 312 13 LT1 211 1 0 5137 53 1 0 3 1 2197 17.2500 0 0 340 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000250561 0 0 0 0 0 0 0 0 0 0 C.S.SRINIVAS S/O SHAMANNA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468821789 0661335343 DUL79299 SRI HARI S/O VENKATA VARADACHAR,PALANAJOGIHALLI 251203 68978 13 LT1 211 2 0 2861 144 1 0 3 0.9400 0 0 0 0 370 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.370 (ignore if paid) 0 0 A7899290 0 0 0 2 0 0 0 0 0 0 SRI HARI,S/O VENKATA VARADACHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468821790 3398439111 L50395 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2625 13 LT1 211 0.4800 0 4042 47 1 0 3 1 0 1 0 0 730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115906824 0 0 0 1 0 0 0 0 0 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821791 1378334344 L58423 M.R.SRINIVAS PALANAJOGIHALLI, DBPURA S/O RAMARAO 251203 450599 13 LT1 211 1 0 10653 28 1 0 3 0.9600 0 0 0 0 1620 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2215441 0 0 0 1 0 0 0 0 0 0 M.R.SRINIVAS,PALANAJOGIHALLI, DBPURA S/O RAMARAO 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468821794 4267439111 L50399 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2497 13 LT1 211 0.4800 0 1584 45 1 0 3 1 0 1.5200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111115906826 0 0 0 1 0 0 0 0 0 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468821795 3771965232 L57216 G.UMADEVI H4,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 268 13 LT1 211 1 0 1940 16 1 0 3 0.8000 0 3.8400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2225488 0 0 0 0 0 0 0 0 0 0 G.UMADEVI,H4,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468821796 3760153400 DUL82261 GANGA W/O VASANTHA, PALANAJOGIHALLI 251203 57877 13 LT1 211 1 0 223 9 1 0 3 0.9200 511 6.3300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A9337027 0 0 0 0 0 0 0 0 0 0 GANGA,W/O VASANTHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468821799 1474175570 DUL82260 GANGA H2, W/O VASANTHA, PALANAJOGIHALLI 251203 47417 13 LT1 211 1 0 703 53 1 0 3 0.8800 -7736 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A9337025 0 0 0 0 0 0 0 0 0 0 GANGA,H2, W/O VASANTHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468821800 1472091015 DUL77043 SUJATHA C/O C ANJINAPPA,PALANAJOGIHALLI 251203 562 13 LT1 211 2 0 2627 21 1 0 3 0.6700 0 0 0 0 640 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.640 (ignore if paid) 0 0 A6192873 0 0 0 0 0 0 0 0 0 0 SUJATHA,C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468821801 3888832000 L41015 Bhayalakshmi W/O HANUMANAIK PALANAJOGIHALLI 251203 1153 13 LT1 211 0.3200 0 11150 69 1 0 3 1 283 2.2200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111783479 0 0 0 1 0 0 0 0 0 0 Bhayalakshmi,W/O HANUMANAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468821802 1481192335 DUL77044 SUJATHA H2, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 563 13 LT1 211 1 0 3130 53 1 0 3 0.8600 0 0 0 0 740 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.740 (ignore if paid) 0 0 A6192994 0 0 0 2 0 0 0 0 0 0 SUJATHA,H2, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468821803 6180559461 L55242 M.MANJUNATH PALANAJOGIHALLI, DBPURA S/O LATE. H.MUNIRAJU 251203 2305 13 LT1 211 0.4800 0 8933 91 1 0 3 1 1 0 0 0 1570 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111272086 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,PALANAJOGIHALLI, DBPURA S/O LATE. H.MUNIRAJU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821804 0038349000 L49189 MUNIGOWDA S/O VEERABHADRAPPA,PALANAJOGIHALLI, DBPUR-561203 251203 257 13 LT1 211 1 0 10858 53 1 0 3 1 1045 6.6500 0 0 1010 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2014-11-06 111115906687 0 0 0 1 0 0 0 0 0 0 MUNIGOWDA,S/O VEERABHADRAPPA,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821807 3337884106 L57364 GOPAMMA W/O B.NARAYANAPPA PALANAJOGIHALLI, DBPURA 251203 407691 13 LT1 211 1 0 7161 158 1 0 3 0.9900 0 1 0 0 280 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2267593 0 0 0 2 0 0 0 0 0 0 GOPAMMA W/O B.NARAYANAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468821808 0622411562 L57365 GOPAMMA W/O B.NARAYANAPPA H2,PALANAJOGIHALLI, DBPURA 251203 386237 13 LT1 211 1 0 11082 69 1 0 3 1 218 1 0 0 1940 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111270134 0 0 0 2 0 0 0 0 0 0 GOPAMMA W/O B.NARAYANAPPA,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1468821809 1856422920 DUL77045 SUJATHA H3, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 123 13 LT1 211 1 0 3525 73 1 0 3 0.8700 789 3.3500 0 0 1000 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1000 (ignore if paid) 0 0 A6192880 0 0 0 3 0 0 0 0 0 0 SUJATHA,H3, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1468821811 1865554868 L70880 MANIYANAYAKA S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 46548 13 LT1 211 1 0 6061 84 1 0 3 0.9700 -163 0 0 0 1080 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1080 (ignore if paid) 0 0 BC3241716 0 0 0 2 0 0 0 0 0 0 MANIYANAYAKA,S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1468821812 0330235257 L70883 MANIYANAYAKA H3, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 4488 13 LT1 211 0.4800 0 1539 30 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC3241719 0 0 0 1 0 0 0 0 0 0 MANIYANAYAKA,H3, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468821813 0308454833 L57053 SHIVALINGAPPA PALANAJOGIHALLI, DBPURA S/O MYLARAPPA 251203 150243 13 LT1 211 0.4800 0 8195 31 1 0 3 0.8400 0 1.0200 0 0 530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 32721395 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,PALANAJOGIHALLI, DBPURA S/O MYLARAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468821814 3873934897 DUL79425 MUNIYAMMA H2, W/O PAPEGOWDA, PALANAJOGIHALLI 251203 21547 13 LT1 211 1 0 199 8 1 0 3 0.9400 -44 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 10000 A8320509 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,H2, W/O PAPEGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468821815 5369998000 L46905 MUNIYAMMA W/O PAPEGOWDA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 1025 13 LT1 211 0.2400 0 7074 16 1 0 3 1 -56 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111800589 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PAPEGOWDA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468821819 1360065122 DUL76374 NANDA KUMAR N H2, S/O NANJAPPA,PALANAJOGIHALLI 251203 5452 13 LT1 211 1 0 459 15 1 0 3 0.9200 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 67569758 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR N,H2, S/O NANJAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468821820 1360143875 DUL81820 B A LAKSHMI H4, W/O K G ASHOK,PALANAJOGIHALLI 251203 14528 13 LT1 211 1 0 1053 55 1 0 3 0.7200 0 1.1000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 70004056 0 0 0 1 0 0 0 0 0 0 B A LAKSHMI,H4, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468821821 4055201553 L70881 MANIYANAYAKA H2, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 16546 13 LT1 211 1 0 1569 38 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC3241717 0 0 0 2 0 0 0 0 0 0 MANIYANAYAKA,H2, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468821823 2334929085 DUL75419 SIDDAGANGAMMA H4, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 251203 602 13 LT1 211 1 0 1170 19 1 0 3 0.7600 -25 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A2879952 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,H4, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468821824 1537004001 L71136 C K DHANALAKSHMI H3, W/O M KRISHNAPPA,PALANAJOGIHALLI 251203 45558 13 LT1 211 1 0 2631 112 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC3254671 0 0 0 2 0 0 0 0 0 0 C K DHANALAKSHMI,H3, W/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468821825 2643009000 L46855 DR.S .MADHUSUDHANA S/O SUBBARAO (LATE) 251203 2177 13 LT1 211 0.4000 0 10045 105 1 0 3 0.9400 -1000 0 0 0 580 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2000660 0 0 0 2 0 0 0 0 0 0 DR.S .MADHUSUDHANA,S/O SUBBARAO (LATE) 0 0 0 0 0 0 0 0 2026-03-13 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 2.0900 2 1468821827 1453660907 DUL81587 SANNAPPA S H3, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 251203 56504 13 LT1 211 1 0 733 37 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A8734787 0 0 0 1 0 0 0 0 0 0 SANNAPPA S,H3, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468821828 2655998000 L46861 H.N.MANJUNATHA S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 251203 833 13 LT1 211 0.2400 0 21804 51 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111670175 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATHA,S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821829 2651505186 L69276 SRI HATTAPPA T S/O LATE THIMMAPPA PALANAJOGIHALLI 251203 41648 13 LT1 211 1 0 4115 56 1 0 3 0.8300 -4 1.4800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC3124499 0 0 0 2 0 0 0 0 0 0 SRI HATTAPPA T,S/O LATE THIMMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468821830 7895030809 L69572 SRI DR. S MADHUSUDHANA S/O LATE SUBBHARAO PALANAJOGIHALLI 251203 1542 13 LT1 211 1 0 1913 40 1 0 3 0.7900 -2917 0 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 2023-03-04 BC3149586 0 0 0 1 0 0 0 0 0 0 SRI DR. S MADHUSUDHANA,S/O LATE SUBBHARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468821831 5971120042 DUL83395 MOULA JAN H2, S/O SAB JAN SAB, PALANAJOGIHALLI 251203 21241 13 LT1 211 1 0 281 45 1 0 3 0.9300 0 1.5400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 U5152192 0 0 0 1 0 0 0 0 0 0 MOULA JAN,H2, S/O SAB JAN SAB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468821832 7879339000 L48791 MOULA JAN S/O SAB JAN SAB PALANJOGIHALLI 251203 128789 13 LT1 211 0.4800 0 12000 72 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111210988 0 0 0 0 0 0 0 0 0 0 MOULA JAN,S/O SAB JAN SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468821833 2541793587 DUL80598 GOPALA GOWDA S S/O SINGARAPPA,PALANAJOGIHALLI 251203 59601 13 LT1 211 1 0 1275 60 1 0 3 0.9100 0 1.1600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A8615614 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA S,S/O SINGARAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468821834 2236486961 L58698 MUNIRAJU S/O HANUMANTHAPPA H1 PALANAJOGIHALLI,DBPURA 251203 85881 13 LT1 211 1 0 5381 69 1 0 3 0.7700 0 1.2900 0 0 720 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2343716 0 0 0 1 0 0 0 0 0 0 MUNIRAJU S/O HANUMANTHAPPA,H1 PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468821835 2237587719 L57214 G.UMADEVI H3,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 2945 13 LT1 211 1 0 2284 18 1 0 3 0.6400 991 11.9500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2225486 0 0 0 0 0 0 0 0 0 0 G.UMADEVI,H3,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468821836 8988832000 L37600 D.L.GANGADHARA S/O LATE LAKSHMAIAH #149 PALANAJOGIHALLI 251203 705 13 LT1 211 1 0 6322 35 1 0 3 1 0 0 0 0 390 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2012-08-08 111111207534 0 0 0 1 0 0 0 0 0 0 D.L.GANGADHARA,S/O LATE LAKSHMAIAH #149 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821837 9209786898 DUL77048 SUJATHA H4, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 657 13 LT1 211 1 0 1035 22 1 0 3 0 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A6192710 0 0 0 0 0 0 0 0 0 0 SUJATHA,H4, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468821838 9185217312 L70884 MANIYANAYAKA H4, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 251203 55563 13 LT1 211 0.4800 0 847 35 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC3241720 0 0 0 2 0 0 0 0 0 0 MANIYANAYAKA,H4, S/O KAREBHIMANAYAKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468821839 2734130704 L57215 G.UMADEVI H6,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 2881 13 LT1 211 0.4800 0 7156 110 1 0 3 0.9400 1218 8.1900 0 0 1110 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2225487 0 0 0 2 0 0 0 0 0 0 G.UMADEVI,H6,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468821841 4422794335 L55084 BHAGYALAKSHMI W/O HANUMANAIK PALANAJOGIHALLI, DBPURA 251203 1345 13 LT1 211 0.4000 0 6025 28 1 0 3 0.8400 1 0 0 0 430 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 99999 28994343 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI W/O HANUMANAIK,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468821842 6342516524 DUL77047 SUJATHA H6, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 366 13 LT1 211 1 0 2133 7 1 0 3 0.8900 0 0 0 0 730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.730 (ignore if paid) 0 0 A6192868 0 0 0 0 0 0 0 0 0 0 SUJATHA,H6, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468821843 9099268944 L59324 J.SHREELAKSHMI W/O RAMACHANDRA H3, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 251203 1857 13 LT1 211 1 0 1901 13 1 0 3 0.9800 19 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 37895209 0 0 0 1 0 0 0 0 0 0 J.SHREELAKSHMI W/O RAMACHANDRA,H3, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468821844 0815628658 DUL81586 SANNAPPA S H4, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 251203 50421 13 LT1 211 1 0 86 13 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 999 A8734786 0 0 0 1 0 0 0 0 0 0 SANNAPPA S,H4, S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468821846 0531576259 DUL75418 SIDDAGANGAMMA W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 251203 601 13 LT1 211 2 0 3302 78 1 0 3 0.8400 88 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A2879946 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468821847 7161245750 L51460 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI,DBPUR 251203 314 13 LT1 211 1 0 4196 8 1 0 3 1 3 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111000262870 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVAS S/O SHAMANNA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821848 6550782837 L58745 SHIVALINGAPPA S/O MYLARAPPA PALANAJOGIHALLI, DBPURA 251203 193151 13 LT1 211 0.4800 0 4539 67 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2348893 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA S/O MYLARAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468821849 6555886090 L72177 RANGAMMA W/O NARASIYAPPA,PALANAJOGIHALLI 251203 25688 13 LT1 211 1 0 2463 56 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 10000 BC3330821 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468821850 5258439111 L50419 T.HATTAPPA S/O THIMMAPPA,PALANAJOGIHALLI, DBPUR 251203 2049 13 LT1 211 1 0 6712 26 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111115906831 0 0 0 1 0 0 0 0 0 0 T.HATTAPPA,S/O THIMMAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468821851 8182004095 DUL76327 DR SHIVASHANKAR S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 5565 13 LT1 211 1 0 141 2 1 0 3 0 -154 2.7000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 67568005 0 0 0 0 0 0 0 0 0 0 DR SHIVASHANKAR,S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468821852 1931998000 L46860 H.N.MANJUNATHA S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 251203 769 13 LT1 211 0.4000 0 22812 114 1 0 3 1 380 0 0 0 1660 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111805727 0 0 0 2 0 0 0 0 0 0 H.N.MANJUNATHA,S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468821853 7370583778 L45904 N.SHILPA PALANAJOGANAHALLI 251203 296 13 LT1 211 0.4800 0 9290 76 1 0 3 1 0 0 0 0 530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111208029 0 0 0 1 0 0 0 0 0 0 N.SHILPA,PALANAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821854 2443091494 DUL79424 MUNIYAMMA W/O PAPEGOWDA, PALANAJOGIHALLI 251203 54684 13 LT1 211 1 0 1335 46 1 0 3 0.7900 -10 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 10000 A8320508 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PAPEGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468821856 5641009000 L46906 MUNIYAMMA W/O PAPEGOWDA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251203 961 13 LT1 211 0.2400 0 8625 28 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111686601 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PAPEGOWDA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468821857 3921457996 L59323 J.SHREELAKSHMI W/O RAMACHANDRA H2, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 251203 1793 13 LT1 211 1 0 5415 67 1 0 3 0.9600 796 6.2600 0 0 430 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2421113 0 0 0 2 0 0 0 0 0 0 J.SHREELAKSHMI W/O RAMACHANDRA,H2, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468821858 2839483129 L50559 SRI. GOPALAGOWDA S/O SINGARAPPA PALANAJOGIHALLI, DBPUR 251203 321 13 LT1 211 0.2400 0 1580 14 1 0 3 1 0 0 0 0 470 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111239827 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAGOWDA S/O SINGARAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-01-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821859 9298832000 L35190 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 251203 193 13 LT1 211 1 0 11927 45 1 0 3 1 35 0 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 2012-02-01 111111210169 0 0 0 1 0 0 0 0 0 0 G.LOKESH,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468821860 5642914713 L50608 LAKSHMI W/O N.RAGHU PALANAJOGIHALLI, DBPUR 251203 317 13 LT1 211 0.3600 0 8992 109 1 0 3 1 733 6.4600 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100205496 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O N.RAGHU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821861 5630357935 L52054 MANGALAGOWRI W/O KESHAVAMURTHY PALANAJOGIHALLI, DBPUR 251203 3073 13 LT1 211 0.4800 0 9478 102 1 0 3 1 0 0 0 0 380 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2018-04-04 111111316596 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI W/O KESHAVAMURTHY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821870 1398832000 L35188 G.CHANDRASHEKAR S/O GURUMALLAPPA PALANAJOGIHALLI 251203 65 13 LT1 211 1 0 3669 71 1 0 3 0.9200 600 3.0600 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999 2012-02-01 BC2819548 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468821871 1409439111 L50396 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2561 13 LT1 211 0.2400 0 5283 38 1 0 3 1 0 1.1200 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115906825 0 0 0 2 0 0 0 0 0 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468821872 8569441687 L50491 UMA W/O SIDDAPPA PALANAJOGIHALLI, DODDABALLAPURA 251203 236059 13 LT1 211 0.3800 0 4700 49 1 0 3 1 69 1 0 0 340 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111250257 0 0 0 1 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821873 3816127821 L49316 M. MUTTHURAJ S/O MUTTHARAYAPPA PALANAJOGIHALLI, DBPUR 251203 42973 13 LT1 211 0.4800 0 7074 49 1 0 3 1 97 1.1000 0 0 730 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2022-07-15 111111292662 0 0 0 1 0 0 0 0 0 0 M. MUTTHURAJ S/O MUTTHARAYAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821874 1913753169 L51908 THULASI RATHNAMMA W/O NARASIMHAMURTHY PALANAJOGIHALLI, DODDABALLAPURA 251203 1601 13 LT1 211 0.4800 0 881 15 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111111330709 0 0 0 1 0 0 0 0 0 0 THULASI RATHNAMMA W/O NARASIMHAMURTHY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821875 9899749647 L46391 N.SHILPA PALANAJOGANAHALLI 251203 297 13 LT1 211 0.4800 0 20879 143 1 0 3 1 0 1 0 0 1650 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111642680 0 0 0 1 0 0 0 0 0 0 N.SHILPA,PALANAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468821876 0697211475 DUL81819 B A LAKSHMI H2, W/O K G ASHOK,PALANAJOGIHALLI 251203 1245 13 LT1 211 1 0 1659 101 1 0 3 0.9300 1183 6.9200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 70004055 0 0 0 2 0 0 0 0 0 0 B A LAKSHMI,H2, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468821879 0398832000 L35189 G.JAGADEESH S/O GURUMALLAPPA PALANAJOGIHALLI 251203 129 13 LT1 211 1 0 12930 94 1 0 3 1 529 4.5700 0 0 750 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2012-02-01 111111643171 0 0 0 1 0 0 0 0 0 0 G.JAGADEESH,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.2400 94 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468821880 5421299959 L57054 SHIVALINGAPPA H2,PALANAJOGAHALLI, DBPURA S/O MYLARAPPA 251203 171697 13 LT1 211 0.4800 0 8147 31 1 0 3 0.9400 0 0 0 0 530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2209082 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,H2,PALANAJOGAHALLI, DBPURA S/O MYLARAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468821881 4403909143 DUL76324 DR SHIVASHANKAR H2, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 25655 13 LT1 211 1 0 464 11 1 0 3 0 -6966 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 67568002 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,H2, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468821884 0289747513 L50606 LAKSHMI W/O N.RAGHU PALANAJOGIHALLI, DBPUR 251203 318 13 LT1 211 0.4800 0 7475 117 1 0 3 1 0 3.9900 0 0 360 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000916469 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O N.RAGHU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821885 5524543796 DUL81822 B A LAKSHMI H6, W/O K G ASHOK,PALANAJOGIHALLI 251203 369 13 LT1 211 1 0 901 9 1 0 3 0.9900 292 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 70004058 0 0 0 0 0 0 0 0 0 0 B A LAKSHMI,H6, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468821886 5737254695 L55085 BHAGYALAKSHMI W/O HANUMANAIK H2, PALANAJOGIHALLI, DBPURA 251203 1409 13 LT1 211 0.4000 0 5337 57 1 0 3 0.9000 1251 9.4000 0 0 800 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.800 (ignore if paid) 0 99999 28994344 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI W/O HANUMANAIK,H2, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468821887 8879339000 L48792 MOULA JAN S/O SAB JAN SAB PALAN JOGIHALLI 251203 514961 13 LT1 211 0.4800 0 1075 20 1 0 3 1 0 6.8900 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111210123 0 0 0 1 0 0 0 0 0 0 MOULA JAN,S/O SAB JAN SAB PALAN JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821888 7945206657 DUL79302 SRI HARI H2, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 251203 39698 13 LT1 211 1 0 365 16 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A7899297 0 0 0 2 0 0 0 0 0 0 SRI HARI,H2, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468821889 4219635798 DUL74984 KRISHNAMURTHY M K S/O LATE KALAPPA,PALANAJOGIHALLI 251203 5412 13 LT1 211 2 0 2913 48 1 0 3 0.8300 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 67514311 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY M K,S/O LATE KALAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468821891 6835747186 DUL82834 MUNIRAJU P AND NETHRAVATHI PALANAJOGIHALLI 251203 21609 13 LT1 211 3 0 17 0 1 0 3 1 887 5.8000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 1E4033967955 0 0 0 0 0 0 0 0 0 0 MUNIRAJU P AND NETHRAVATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468821893 6433658639 DUL81823 B A LAKSHMI H5, W/O K G ASHOK,PALANAJOGIHALLI 251203 89 13 LT1 211 1 0 124 4 1 0 3 0.8400 181 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 70004059 0 0 0 0 0 0 0 0 0 0 B A LAKSHMI,H5, W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468821894 5227271589 L50492 UMA W/O SIDDAPPA PALANAJOGIHALLI, DODDABALLAPURA 251203 257513 13 LT1 211 0.3800 0 3419 21 1 0 3 1 15 0 0 0 420 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111244750 0 0 0 0 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468821895 5005468773 DUL82262 GANGA H3, W/O VASANTHA, PALANAJOGIHALLI 251203 45879 13 LT1 211 1 0 195 0 1 0 3 1 165 2.0500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 1B5270191116 0 0 0 1 0 0 0 0 0 0 GANGA,H3, W/O VASANTHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821896 8030009000 L46859 H.N.MANJUNATHA S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 251203 897 13 LT1 211 0.4000 0 1153 4 1 0 3 1 174 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111787718 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATHA,S/O MUNIYAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821897 6429129111 L49466 UDUSEGOWDA S/O RANGEGOWDAPALANAJOGIHALLIDBPUR-561203 251203 1473 13 LT1 211 0.6000 0 8155 47 1 0 3 1 904 11.2000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111115899018 0 0 0 1 0 0 0 0 0 0 UDUSEGOWDA,S/O RANGEGOWDAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821898 7646896909 L71110 SMT H M MANGALA W/O N KAMARAJA PALANAJOGIHALLI 251203 6665 13 LT1 211 1 0 3681 79 1 0 3 0 194 1 0 0 480 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3281879 0 0 0 1 0 0 0 0 0 0 SMT H M MANGALA,W/O N KAMARAJA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468821899 7359071410 DUL82835 MUNIRAJU P AND NETHRAVATHI H2, PALANAJOGIHALLI 251203 65400 13 LT1 211 2 0 86 0 1 0 3 1 595 3.8700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 1E3933967958 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P AND NETHRAVATHI,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821901 4905279527 DUL74985 KRISHNAMURTHY M K H2, S/O LATE KALAPPA,PALANAJOGIHALLI 251203 5552 13 LT1 211 1 0 4033 123 1 0 3 0.9000 0 0 0 0 1090 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1090 (ignore if paid) 0 0 67514313 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY M K,H2, S/O LATE KALAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468821902 8155802566 DUL76376 NANDA KUMAR N S/O NANJAPPA,PALANAJOGIHALLI 251203 2551 13 LT1 211 1 0 2354 63 1 0 3 0.8200 222 1 0 0 740 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.740 (ignore if paid) 0 0 67569760 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR N,S/O NANJAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468821903 2308118924 L72179 RANGAMMA H4, W/O NARASIYAPPA,PALANAJOGIHALLI 251203 12255 13 LT1 211 1 0 2821 46 1 0 3 0.8900 55 0 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3330823 0 0 0 1 0 0 0 0 0 0 RANGAMMA,H4, W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468821904 7539048049 DUL75421 SIDDAGANGAMMA H3, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 251203 605 13 LT1 211 1 0 946 28 1 0 3 0.8300 530 2.2400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A2879959 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,H3, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468821908 8255213493 L50607 LAKSHMI W/O N.RAGHU PALANAJOGIHALLI, DBPUR 251203 319 13 LT1 211 0.4800 0 7252 98 1 0 3 1 0 0 0 0 790 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100115523 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O N.RAGHU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821909 8952169850 L54253 D.R.GAJALKSHMI 4TH WARD,PALANAJOGIHALLI,DBPURA 251203 21519 13 LT1 211 0.4800 0 5962 74 1 0 3 1 829 6.1500 0 0 330 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-07-15 111111324643 0 0 0 1 0 0 0 0 0 0 D.R.GAJALKSHMI,4TH WARD,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821910 4713920125 L59321 J.SHREELAKSHMI W/O RAMACHANDRA J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 251203 472053 13 LT1 211 1 0 5215 26 1 0 3 0.9800 1855 14.7000 0 0 230 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-05-08 BC2421111 0 0 0 2 0 0 0 0 0 0 J.SHREELAKSHMI W/O RAMACHANDRA,J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468821911 9068296171 L51459 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI,DBPUR 251203 315 13 LT1 211 1 0 4579 2 1 0 3 1 544 4.0700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 110000743350 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVAS S/O SHAMANNA,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821912 6925312316 DUL81824 B A LAKSHMI W/O K G ASHOK,PALANAJOGIHALLI 251203 25896 13 LT1 211 1 0 105 7 1 0 3 0.8000 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 70004060 0 0 0 1 0 0 0 0 0 0 B A LAKSHMI,W/O K G ASHOK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468821913 4517627960 DUL75420 SIDDAGANGAMMA H2, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 251203 603 13 LT1 211 1 0 226 5 1 0 3 0.8100 -24 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A2879953 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,H2, W/O T N SIDDALINGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468821914 3521900712 DUL79301 SRI HARI H4, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 251203 15878 13 LT1 211 1 0 1483 100 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A7899298 0 0 0 2 0 0 0 0 0 0 SRI HARI,H4, S/O VENKATA VARADACHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468821915 4510307728 L57213 G.UMADEVI PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 3009 13 LT1 211 2 0 7818 95 1 0 3 0.9500 248 1.7700 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2225485 0 0 0 1 0 0 0 0 0 0 G.UMADEVI,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-05-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468821917 2599835819 DUL76375 NANDA KUMAR N H3, S/O NANJAPPA,PALANAJOGIHALLI 251203 2688 13 LT1 211 1 0 4812 153 1 0 3 0.9200 0 2.2300 0 0 1880 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1880 (ignore if paid) 0 0 67569759 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR N,H3, S/O NANJAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468821918 9562932130 L51907 THULASI RATHNAMMA W/O NARASIMHAMURTHY PALANAJOGIHALLI, DODDABALLAPURA 251203 1537 13 LT1 211 1 0 11922 105 1 0 3 1 0 0 0 0 580 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111177918 0 0 0 1 0 0 0 0 0 0 THULASI RATHNAMMA W/O NARASIMHAMURTHY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821919 6619481809 DUL76325 DR SHIVASHANKAR H4, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 56565 13 LT1 211 1 0 77 0 1 0 3 1 -287 1.7200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 111120897933 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,H4, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821920 4191601082 L72180 RANGAMMA H2, W/O NARASIYAPPA,PALANAJOGIHALLI 251203 32656 13 LT1 211 1 0 2541 59 1 0 3 0.9900 83 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 10000 BC3330824 0 0 0 1 0 0 0 0 0 0 RANGAMMA,H2, W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468821921 6722131606 L72178 RANGAMMA H5, W/O NARASIYAPPA,PALANAJOGIHALLI 251203 68888 13 LT1 211 1 0 3028 47 1 0 3 0.9600 58 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 10000 BC3330822 0 0 0 1 0 0 0 0 0 0 RANGAMMA,H5, W/O NARASIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468821922 7334121761 L57217 G.UMADEVI H5,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 2753 13 LT1 211 0.4800 0 1436 30 1 0 3 0.8900 0 6.0200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2225489 0 0 0 1 0 0 0 0 0 0 G.UMADEVI,H5,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468821923 7122406658 DUL76326 DR SHIVASHANKAR H3, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 52665 13 LT1 211 1 0 77 0 1 0 3 1 -287 1.7200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 111120897934 0 0 0 0 0 0 0 0 0 0 DR SHIVASHANKAR,H3, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468821924 4490450030 L52053 MANGALAGOWRI W/O KESHAVAMURTHY PALANAJOGIHALLI, DBPUR 251203 429145 13 LT1 211 0.4800 0 1386 18 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111111361355 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI W/O KESHAVAMURTHY,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821925 5988832000 L38152 D.L.GANGADHARA S/O LATE C.LAKSHMAIAH PALANAJOGIHALLI 251203 577 13 LT1 211 0.2400 0 953 2 1 0 3 1 2 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111111210077 0 0 0 0 0 0 0 0 0 0 D.L.GANGADHARA,S/O LATE C.LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-11-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468821926 4370617860 DUL82833 MUNIRAJU P AND NETHRAVATHI H3, PALANAJOGIHALLI 251203 21610 13 LT1 211 1 0 47 0 1 0 3 1 298 1.9400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 1E9133967950 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P AND NETHRAVATHI,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468821927 4784149997 DUL81588 SANNAPPA S S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 251203 54890 13 LT1 211 2 0 1202 67 1 0 3 0.9000 91 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A8734788 0 0 0 0 0 0 0 0 0 0 SANNAPPA S,S/O SIDDAPPA,NO 245TH CROSS,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468821928 2888832000 L41016 Bhayalakshmi W/O HANUMANAIK PALANAJOGIHALLI 251203 1089 13 LT1 211 0.3200 0 9222 61 1 0 3 1 0 0 0 0 1040 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111683225 0 0 0 1 0 0 0 0 0 0 Bhayalakshmi,W/O HANUMANAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468821929 6988832000 L38151 D.L.GANGADHARA S/O LATE C.LAKSHMAIAH PALANAJOGIHALLI 251203 513 13 LT1 211 0.2400 0 2396 29 1 0 3 0.9200 679 4.2700 0 0 620 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52729447 0 0 0 0 0 0 0 0 0 0 D.L.GANGADHARA,S/O LATE C.LAKSHMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468821930 8632081554 L55243 M.MANJUNATH H2,PALANAJOGIHALLI, DBPURA S/O LATE. H.MUNIRAJU 251203 2241 13 LT1 211 0.4800 0 4948 33 1 0 3 0.9500 622 4.8900 0 0 890 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.890 (ignore if paid) 0 99999 28999998 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,H2,PALANAJOGIHALLI, DBPURA S/O LATE. H.MUNIRAJU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468821931 3153619515 L50609 LAKSHMI W/O N.RAGHU PALANAJOGIHALLI, DBPUR 251203 320 13 LT1 211 0.3800 0 2191 31 1 0 3 1 321 2.7700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111000248318 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O N.RAGHU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468821932 3167548382 L50892 SHASHIKALA W/O NAGARAJU PALANAJOGIHALLI, DBPUR 251203 303 13 LT1 211 0.4800 0 5724 5 1 0 3 1 -130 0 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 2019-01-18 111000129576 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O NAGARAJU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821933 8639439111 L50420 T.HATTAPPA S/O THIMMAPPA,PALANAJOGIHALLI, DBPUR 251203 2113 13 LT1 211 1 0 8194 45 1 0 3 1 172 2.1500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111115906832 0 0 0 1 0 0 0 0 0 0 T.HATTAPPA,S/O THIMMAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821934 0267092108 L50494 UMA W/O SIDDAPPA PALANAJOGIHALLI, DODDABALLAPURA 251203 300421 13 LT1 211 0.3800 0 1155 9 1 0 3 1 228 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111111321370 0 0 0 0 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468821935 3157043284 L55175 P.VEERANNA S/O PAPANNA PALANAJOGIHALLI, DB PURA 251203 292 13 LT1 211 0.4800 0 9252 117 1 0 3 1 0 0 0 0 1420 2512 2026-03-13 0 0 0 2025-05-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100219743 0 0 0 1 0 0 0 0 0 0 P.VEERANNA S/O PAPANNA,PALANAJOGIHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 -16 0 0 0 99.5800 110 2023-07-03 2025-05-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468821936 8798071872 L69277 SRI HATTAPPA T H2, S/O LATE THIMMAPPA PALANAJOGIHALLI 251203 346496 13 LT1 211 1 0 2086 16 1 0 3 0.6900 0 1.5600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC3124500 0 0 0 1 0 0 0 0 0 0 SRI HATTAPPA T,H2, S/O LATE THIMMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468821937 3173186219 DUL76323 DR SHIVASHANKAR H5, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 54523 13 LT1 211 1 0 152 0 1 0 3 1 -190 2.4400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 111120886655 0 0 0 0 0 0 0 0 0 0 DR SHIVASHANKAR,H5, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468821938 0246676482 L58699 MUNIRAJU S/O HANUMANTHAPPA H2 PALANAJOGIHALLI,DBPURA 251203 107335 13 LT1 211 1 0 7937 44 1 0 3 0.8000 0 0 0 0 600 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2343717 0 0 0 1 0 0 0 0 0 0 MUNIRAJU S/O HANUMANTHAPPA,H2 PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468821939 7307959397 DUL80000 RAMESH M H2, PALANJOGHALLI 251203 54895 13 LT1 211 1 0 302 1 1 0 3 0.9600 54 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A8541662 0 0 0 1 0 0 0 0 0 0 RAMESH M,H2, PALANJOGHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468821940 8725157095 L50490 UMA W/O SIDDAPPA PALANAJOGIHALLI, DBPUR 251203 214605 13 LT1 211 0.3800 0 17488 38 1 0 3 1 232 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111111293026 0 0 0 1 0 0 0 0 0 0 UMA W/O SIDDAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821942 3257063321 L59322 J.SHREELAKSHMI W/O RAMACHANDRA H4, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 251203 1729 13 LT1 211 1 0 5722 73 1 0 3 0.9500 499 3.0900 0 0 630 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2421112 0 0 0 1 0 0 0 0 0 0 J.SHREELAKSHMI W/O RAMACHANDRA,H4, J.SHREELAKSHMI W/O RAMACHANDRA PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468821943 7822003734 L57218 G.UMADEVI H2,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 251203 2817 13 LT1 211 1 0 3751 39 1 0 3 0.9400 0 27.7200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC1969055 0 0 0 1 0 0 0 0 0 0 G.UMADEVI,H2,PALANAJOGIHALLI, DBPURA W/O GANGADHARA GOWDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468821840 7559532000 P9668 C.S.SRINIVAS S/O SHAMANNA PALANAJOGIHALLI 251203 307 13 LT5 511 4 0 4218 281 1 0 3 0.9400 0 21.5000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 999999 D403935 0 0 0 3 0 0 0 0 1 0 C.S.SRINIVAS,S/O SHAMANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1468821949 2267302049 SL612 THE COMMISSIONER PALANAJOGIHALLI VILLAGE GURUMALLAPPA TC 251203 12214 13 1LT6B-M 621 5 0 1236 65 1 0 3 1 43372 1560.3100 0 0 27340 2512 2026-03-13 0 0 0 2025-11-13 3 0 0 0 0 14004205 ASD to be paid:Rs.27340 (ignore if paid) 0 0 111115192450 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,PALANAJOGIHALLI VILLAGE GURUMALLAPPA TC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821892 7432815271 SL729 THE COMMISSIONER RMC BACK SIDE 251203 2554 13 1LT6B-M 621 5 0 4711 4 1 0 3 0 92570 2836.9600 0 0 27280 2512 2026-03-13 0 0 0 2025-11-13 3 0 0 0 0 14004205 ASD to be paid:Rs.27280 (ignore if paid) 0 10000 111113590583 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,RMC BACK SIDE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468821952 6077753923 L60743 N PRASANNA KUMAR H2, N PRASANNA KUMAR S/O R NANJUNDAPPA PALANAJOGUHALLY 251203 1921 13 LT1 212 1 0 7083 73 1 0 3 0.8800 0 0 0 0 250 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2018-08-01 BC2518701 0 0 0 1 0 0 0 0 0 0 N PRASANNA KUMAR,H2, N PRASANNA KUMAR S/O R NANJUNDAPPA PALANAJOGUHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468821953 1958047801 L60135 S K JANAKI S K JANAKI W/O S L VIJAYAKUMAR PALANAJOGIHALLI 251203 294 13 LT1 212 1 0 10021 147 1 0 3 1 58 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111100092641 0 0 0 1 0 0 0 0 0 0 S K JANAKI,S K JANAKI W/O S L VIJAYAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468821956 3454706217 L63169 SMT LALITHA BAI R PRIYADHARSHINI BADAVANE 251203 536415 13 LT1 212 0.5000 0 8524 88 1 0 3 0.9900 -14 0 0 0 500 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2661132 0 0 0 0 0 0 0 0 0 0 SMT LALITHA BAI R,PRIYADHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468821772 0171593145 L64423 SRI HANUMA H2, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 6567 13 LT1 212 0.5000 0 1750 13 1 0 3 0.9800 -5 6.9300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC2832748 0 0 0 1 0 0 0 0 0 0 SRI HANUMA,H2, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468821780 2148475106 L64421 SRI HANUMA H3, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 46546 13 LT1 212 0.5000 0 2247 7 1 0 3 0.5000 -7 6.2700 0 0 490 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2832746 0 0 0 1 0 0 0 0 0 0 SRI HANUMA,H3, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-05-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468821792 3095620869 L64548 SRI N RAGHAVENDRA S/O V R NARAYANASWAMI PALANAJOGIHALLI 251203 42151 13 LT1 212 1 0 2501 53 1 0 3 0.9600 444 1.8200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 10000 BC2847180 0 0 0 2 0 0 0 0 0 0 SRI N RAGHAVENDRA,S/O V R NARAYANASWAMI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468821798 1659578430 L64422 SRI HANUMA H4, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 1321 13 LT1 212 0.5000 0 2459 43 1 0 3 0.9800 0 1 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2832747 0 0 0 2 0 0 0 0 0 0 SRI HANUMA,H4, S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468821818 2368598450 L62459 SRI DODDAMUTHAIAH M H2, PALANJOGIHALLI 251203 600777 13 LT1 212 0.5000 0 8938 93 1 0 3 0.6800 310 1.2800 0 0 1600 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2503738 0 0 0 1 0 0 0 0 0 0 SRI DODDAMUTHAIAH M,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468821826 1436799792 L60742 N PRASANNA KUMAR N PRASANNA KUMAR S/O R NANJUNDAPPA PALANAJOGUHALLY 251203 1985 13 LT1 212 1 0 3870 18 1 0 3 0.4300 41 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2395890 0 0 0 0 0 0 0 0 0 0 N PRASANNA KUMAR,N PRASANNA KUMAR S/O R NANJUNDAPPA PALANAJOGUHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468821941 6002995531 L62458 SRI DODDAMUTHAIAH M PALANJOGIHALLI 251203 557869 13 LT1 212 0.5000 0 4787 29 1 0 3 0.7200 -10 0 0 0 690 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.690 (ignore if paid) 0 99999 51804111 0 0 0 0 0 0 0 0 0 0 SRI DODDAMUTHAIAH M,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468821907 3991518054 L64420 SRI HANUMA S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 57745 13 LT1 212 0.5000 0 6281 55 1 0 3 0.6400 11 0 0 0 890 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2581800 0 0 0 0 0 0 0 0 0 0 SRI HANUMA,S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468821905 2812338195 L63170 SMT LALITHA BAI R H2, PRIYADHARSHINI BADAVANE 251203 579323 13 LT1 212 0.5000 0 1614 10 1 0 3 0.5300 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 BC2541894 0 0 0 1 0 0 0 0 0 0 SMT LALITHA BAI R,H2, PRIYADHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468821890 6312557102 L64549 SRI MAHESH KUMAR S/O V R NARAYANASWAMI PALANAJOGIHALLI 251203 4512 13 LT1 212 1 0 5971 90 1 0 3 0 176 1 0 0 360 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2847179 0 0 0 1 0 0 0 0 0 0 SRI MAHESH KUMAR,S/O V R NARAYANASWAMI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468821882 2603722097 L66237 SRI HANUMA S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 251203 465464 13 LT1 212 1 0 619 1 1 0 3 0.9900 1170 8.6400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 BC2932720 0 0 0 0 0 0 0 0 0 0 SRI HANUMA,S/O LATE DODDA ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468821877 0697887496 DUL83910 SHAMALA K H2, W/O MUNIRAJ URS H D, PALANAJOGIHALLI 251203 56952 13 LT1 211 1 0 525 75 1 0 3 0.9200 7158 57.3700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 U5152293 0 0 0 2 0 0 0 0 0 0 SHAMALA K,H2, W/O MUNIRAJ URS H D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468821817 4063360677 DUL83911 SHAMALA K H3, W/O MUNIRAJ URS H D, PALANAJOGIHALLI 251203 56989 13 LT1 211 1 0 9 2 1 0 3 0.7600 1756 14.5200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 U5152298 0 0 0 0 0 0 0 0 0 0 SHAMALA K,H3, W/O MUNIRAJ URS H D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468821863 4438467828 L55176 P.VEERANNA S/O PAPANNA PALANAJOGIHALLI, DB PURA 251203 293 13 LT1 211 0.4800 0 9243 89 1 0 3 0.9700 575 4.2000 0 0 280 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2024499 0 0 0 1 0 0 0 0 0 0 P.VEERANNA S/O PAPANNA,PALANAJOGIHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468821864 9505578142 L71134 C K DHANALAKSHMI W/O M KRISHNAPPA,PALANAJOGIHALLI 251203 21548 13 LT1 211 3 0 9738 180 1 0 3 0.9700 0 0 0 0 880 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.880 (ignore if paid) 0 0 2021-11-02 BC3254673 0 0 0 3 0 0 0 0 0 0 C K DHANALAKSHMI,W/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 210.3300 0 2024-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1468821865 5029439111 L50393 M.K.KRISHNA MURTHY S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 251203 2369 13 LT1 211 0.4800 0 10795 83 1 0 3 1 69 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 9999999 111115906822 0 0 0 1 0 0 0 0 0 0 M.K.KRISHNA MURTHY,S/O LATE KALAPPAPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821866 0207570554 DUL79034 G CHANDRASHEKHAR S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 6541 13 LT1 211 1 0 83 0 1 0 3 0 909 7.3200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 111124035261 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKHAR,S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821867 8678138223 L54254 D.R.GAJALKSHMI 4TH WARD,PALANAJOGIHALLI,DBPURA 251203 65 13 LT1 211 0.4800 0 395 5 1 0 3 1 -33 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 99999 111111370591 0 0 0 1 0 0 0 0 0 0 D.R.GAJALKSHMI,4TH WARD,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821868 8675630168 DUL80599 GOPALA GOWDA S H2, S/O SINGARAPPA,PALANAJOGIHALLI 251203 69062 13 LT1 211 1 0 416 27 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 0 A8555252 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA S,H2, S/O SINGARAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468821869 9988832000 L37599 D.L.GANGADHARA S/O LATE LAKSHMAIAH #149 PALANAJOGIHALLI 251203 641 13 LT1 211 1 0 19757 102 1 0 3 1 226 2.9000 0 0 1520 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2012-02-01 111111643126 0 0 0 1 0 0 0 0 0 0 D.L.GANGADHARA,S/O LATE LAKSHMAIAH #149 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821783 4239294289 DUL83912 SHAMALA K W/O MUNIRAJ URS H D, PALANAJOGIHALLI 251203 41518 13 LT1 211 1 0 73 23 1 0 3 0.7400 2189 16.1300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004205 0 999 U5152284 0 0 0 0 0 0 0 0 0 0 SHAMALA K,W/O MUNIRAJ URS H D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2