1445211289 8591583507 L48117 MOHAMMED FAKRUDDIN S/O D.BASHA SAHIB PALANJOGIHALLI DODDABALLAPURA 251202 76 15 LT3A 321 0.4800 0 1955 7 1 0 3 1 0 1.5400 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 999999 100006701049 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAKRUDDIN S/O D.BASHA SAHIB,PALANJOGIHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1445211347 5521063854 L48118 MOHAMMED FAKRUDDIN S/O D.BASHA SAHIB PALANAJOGIHALLI DODDABALLAPURA 251202 74 15 LT3A 321 0.4800 0 1939 1 1 0 3 1 249 1.2200 0 0 230 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006701037 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAKRUDDIN S/O D.BASHA SAHIB,PALANAJOGIHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445211337 0102061867 P13436 MUNIRATHNAMMA C ARUNA PALANAJOGIHALLI 251202 259 15 LT3A 321 0 15 35793 121 1 0 3 0.8400 0 27.5600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004202 0 9999999 E001789 0 0 0 4 0 0 0 0 1 0 MUNIRATHNAMMA C ARUNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1445211177 9248834913 DUC74899 AKASH RAJ S S1, S/O NAGARAJ,PALANAJOGIHALLI 251202 555 15 LT3A 311 1 0 74 0 1 0 3 0.6000 0 1.1500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3490187 0 0 0 0 0 0 0 0 0 0 AKASH RAJ S,S1, S/O NAGARAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1445211245 8699496749 L56898 C.KRISHNAPPA S1,PALANAJOGIHALLI, DBPURA S/O CHIKKARANGAPPA 251202 72 15 LT3A 311 0.4800 0 460 0 1 0 28 1 2017 17.9000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004202 0 999 100005637359D 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,S1,PALANAJOGIHALLI, DBPURA S/O CHIKKARANGAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211284 7669608005 L72300 SRIDHAR V S/O N VENKATESH, NEAR SRI ANJANEYA TEMPLE ROAD PALANAJOGIHALLI 251202 54448 15 LT3A 311 1 0 200 0 1 0 3 1 3739 33.0700 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 999 111121185679 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,S/O N VENKATESH, NEAR SRI ANJANEYA TEMPLE ROAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1445211291 6569342000 L34620 SEENAPPA S/O THIMMAIAH PALANAJOGIHALLI 251202 3 15 LT3A 311 0.3600 0 3363 70 1 0 3 1 2332 16.9900 0 0 1710 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111208103 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445211331 5720231249 L53608 MOHAMMED FAKRUDDIN PALANAJOGIHALLI, DBPURA 251202 73 15 LT3A 311 1 0 14096 106 1 0 3 1 5586 46.7500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004202 0 99999 100006885400 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAKRUDDIN,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1445211225 5569342000 L34621 SEENAPPA S/O THIMMAIAH PALANAJOGIHALLI 251202 4 15 LT3A 311 0.1200 0 4842 0 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111210095 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1445211304 4424303116 MSDUC80098 SMT SUMANGALA P PATEL W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 251202 87401 15 LT3A 311 2 0 2233 75 1 0 3 0.9800 0 0 0 0 4010 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.4010 (ignore if paid) 0 0 BC3435002 0 0 0 0 0 0 0 0 0 0 SMT SUMANGALA P PATEL,W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1445211312 9922998000 L47285 K.P.RAGHU S/O K R PUTTARAJU, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 30 15 LT1 211 0.5600 0 1243 16 1 0 3 1 8 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111787107 0 0 0 0 0 0 0 0 0 0 K.P.RAGHU,S/O K R PUTTARAJU, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1445211197 9679532000 L29460 UDAYA KUMAR UDAYA KUMAR S/O GEORGE DAVID 251202 121 15 LT1 211 0.3600 0 13866 128 1 0 3 1 2813 23.6200 0 0 1500 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111665587 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,UDAYA KUMAR S/O GEORGE DAVID 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445211223 9579342000 L23638 NARSHIMA MURHTY S/O GANESHAPPA PALANA JOGE HALLI 251202 25 15 LT1 211 0.4800 0 928 66 1 0 3 1 274 2.1200 0 0 1460 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111210493D 0 0 0 2 0 0 0 0 0 0 NARSHIMA MURHTY,S/O GANESHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1445211199 9565432000 L19307 ISAKA S/O MAHASANNA PALANAJOGHALLY 251202 98 15 LT1 211 0.1600 0 13265 52 1 0 3 1 -3 0 0 0 820 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111389839 0 0 0 1 0 0 0 0 0 0 ISAKA,S/O MAHASANNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445211192 9372899272 L45556 NARASIMHA MURTHY PALANAJOGAHALLI 251202 20 15 LT1 211 1 0 11346 58 1 0 3 1 0 1 0 0 1030 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111207536 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1445211255 9336615764 L52537 RANGASWAMAIAH S/O LATE.MUNIRANGAIAH PALANAJOGIHALLI,DBPUR 251202 45 15 LT1 211 0.4800 0 7919 61 1 0 3 1 1001 8.5100 0 0 690 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111417841 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH S/O LATE.MUNIRANGAIAH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1445211236 9236150954 DUL74898 AKASH RAJ S H5, S/O NAGARAJ,PALANAJOGIHALLI 251202 528 15 LT1 211 1 0 644 22 1 0 3 0.9200 266 1.2500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3490186 0 0 0 1 0 0 0 0 0 0 AKASH RAJ S,H5, S/O NAGARAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1445211235 9220674170 L53489 R SHALINI AND NAVEEN KUMAR PALANAJOGIHALLI, DBPUR 251202 37 15 LT1 211 1 0 9874 86 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 111111344634 0 0 0 0 0 0 0 0 0 0 R SHALINI AND NAVEEN KUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1445211213 9159732540 L60558 T.L.SURESH H4, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 251202 55 15 LT1 211 1 0 9899 122 1 0 3 0.9700 0 1 0 0 810 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2506100 0 0 0 1 0 0 0 0 0 0 T.L.SURESH,H4, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1445211334 8979342000 AEH2807 NARASIMHA MURTHY S/O GANESHAPPA PALANA JOGHALLI 251202 21 15 LT1 211 2 0 60354 227 1 0 2 0 15118 274.5800 0 0 1830 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111111207523 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANA JOGHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211187 8760312716 MSDUL80105 SMT SUMANGALA P PATEL H1, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 251202 89547 15 LT1 211 2 0 3059 322 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3435001 0 0 0 4 0 0 0 0 0 0 SMT SUMANGALA P PATEL,H1, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1445211186 8752161382 L74255 N NAGARAJ H4, S/O NARASIMHAMURTHY,PALANAJOGIHALLI 251202 505 15 LT1 211 1 0 863 23 1 0 3 0.8800 287 1.3900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3492300 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,H4, S/O NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1445211330 8569342000 L34618 SEENAPPA S/O THIMMAIAH PALANAJOGIHALLI 251202 1 15 LT1 211 0.1200 0 17940 122 1 0 3 1 0 1.6700 0 0 1270 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111207610 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1445211191 8535568595 MSDUL76105 PRAMILA KUMARI H10, W/O R FRANCALIN,PALANAJOGIHALLI 251202 63688 15 LT1 211 1 0 5191 142 1 0 3 0.7300 0 13.6500 0 0 1310 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A2878934 0 0 0 2 0 0 0 0 0 0 PRAMILA KUMARI,H10, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 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 1.5400 1445211173 8438111020 MSDUL76104 PRAMILA KUMARI H7, W/O R FRANCALIN,PALANAJOGIHALLI 251202 54787 15 LT1 211 1 0 3132 91 1 0 3 0.8100 0 0 0 0 680 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 0 A2878932 0 0 0 2 0 0 0 0 0 0 PRAMILA KUMARI,H7, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 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 2.4000 1445211241 8391770363 L71015 SMR S CHANDRAKALA H5, W/O SURESH CHANDRA BABU PALANAJOGIHALLI 251202 1305 15 LT1 211 1 0 928 10 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 52959760 0 0 0 1 0 0 0 0 0 0 SMR S CHANDRAKALA,H5, W/O SURESH CHANDRA BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1445211195 8358419900 L53493 R SHALINI AND NAVEEN KUMAR PALANAJOGIHALLI, DBPUR 251202 38 15 LT1 211 0.4800 0 1795 17 1 0 3 1 -31 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 111111339140 0 0 0 1 0 0 0 0 0 0 R SHALINI AND NAVEEN KUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445211229 8298440546 DUL79250 JOYS MANOHAR S/O LAJAR ANANDAMURTHY,PALANAJOGIHALLI 251202 32784 15 LT1 211 2 0 1171 55 1 0 3 0.8500 -11976 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A7899199 0 0 0 1 0 0 0 0 0 0 JOYS MANOHAR,S/O LAJAR ANANDAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1445211307 8279532000 L19844 TABASSUM BANU W/O SYED PEERAVALLI PALANA JOGA HALLY 251202 118 15 LT1 211 0.2000 0 819 13 1 0 3 1 127 1.1700 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 10000 111111965316 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU,W/O SYED PEERAVALLI PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1445211305 8279255507 DUL75406 K P GAYITHRI W/O SURESH,PALANAJOGIHALLI 251202 6585 15 LT1 211 3 0 6942 193 1 0 3 0.6900 1972 9.5200 0 0 330 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 0 22399043 0 0 0 4 0 0 0 0 1 0 K P GAYITHRI,W/O SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4190 1445211349 8265432000 L31565 SHANTHKUMAR S/O MUNASE PALANAJOGIHALLI 251202 324 15 LT1 211 0.2400 0 15699 69 1 0 3 1 67 14.5900 0 0 1050 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111393172 0 0 0 1 0 0 0 0 0 0 SHANTHKUMAR,S/O MUNASE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1445211254 8080842003 L53492 R SHALINI AND NAVEEN KUMAR PALANAJOGIHALLI, DBPUR 251202 41 15 LT1 211 0.4800 0 8439 81 1 0 3 1 0 1.3600 0 0 440 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111425245 0 0 0 1 0 0 0 0 0 0 R SHALINI AND NAVEEN KUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1445211288 7975478061 L60557 T.L.SURESH H7, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 251202 53 15 LT1 211 1 0 857 6 1 0 3 0.9000 723 5.6800 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2506099 0 0 0 0 0 0 0 0 0 0 T.L.SURESH,H7, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1445211243 7879342000 L32540 B.RAJU S/O BAYANNA PALANJOGIHALLI 251202 33 15 LT1 211 1 0 8941 65 1 0 3 1 10 1 0 0 320 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111210989 0 0 0 1 0 0 0 0 0 0 B.RAJU,S/O BAYANNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445211207 7828234305 MSDUL76103 PRAMILA KUMARI H2, W/O R FRANCALIN,PALANAJOGIHALLI 251202 56887 15 LT1 211 5 0 5 0 1 0 28 1 747 3.6300 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 111120650784 0 0 0 0 0 0 0 0 0 0 PRAMILA KUMARI,H2, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211332 7755488698 L60556 T.L.SURESH H3, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 251202 54 15 LT1 211 1 0 2942 33 1 0 3 0.9300 3418 29.6100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2506098 0 0 0 1 0 0 0 0 0 0 T.L.SURESH,H3, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 0 0 0 0 0 0 0 0 2025-12-15 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 1.3400 1445211292 7669342000 AEH2960 R.SURYAPRAKASH S/O RUDRAPPA.N--- PALANA JOGIHALLI 251202 5 15 LT1 211 1.7400 0 26863 187 1 0 3 0 5569 47.5900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14004202 0 9999999 100001023151 0 0 0 0 0 0 0 0 0 0 R.SURYAPRAKASH,S/O RUDRAPPA.N--- PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211240 7577079455 L60555 T.L.SURESH H2, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 251202 56 15 LT1 211 1 0 2639 20 1 0 3 0.9500 205 1.9000 0 0 280 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2506097 0 0 0 0 0 0 0 0 0 0 T.L.SURESH,H2, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-10-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445211239 7569342000 L34619 SEENAPPA S/O THIMMAIAH PALANAJOGIHALLI 251202 2 15 LT1 211 0.3600 0 13941 32 1 0 3 1 0 1 0 0 1880 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111629649 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O THIMMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1445211306 7563022835 L71478 H D SATHEESH S/O DODDA SIDDAPPA,PALANAJOGIHALLI 251202 2545 15 LT1 211 1 0 1354 26 1 0 3 0.9300 407 3.6900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 53037754 0 0 0 0 0 0 0 0 0 0 H D SATHEESH,S/O DODDA SIDDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2025-09-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1445211326 7560203219 L45554 NARASIMHA MURTHY PALANAJOGAHALLI 251202 19 15 LT1 211 1 0 8818 90 1 0 3 1 3701 27.4200 0 0 1020 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111629636 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1445211228 7479532000 AEH1178 G.VICTOR S/O JANASHIKAMANI PALANAJOGHALLY 251202 116 15 LT1 211 2.9000 0 10327 181 1 0 3 0.9800 1865 13.3800 0 0 3050 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 BD0860494 0 0 0 3 0 0 0 0 0 0 G.VICTOR,S/O JANASHIKAMANI PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1445211227 7479342000 L10033 BENGIMANEEMJGIKE S/O SHEKAMENI PALANAJOGHALLY 251202 82 15 LT1 211 0.2600 0 15581 68 1 0 3 1 0 0 0 0 1120 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111393727 0 0 0 2 0 0 0 0 0 0 BENGIMANEEMJGIKE,S/O SHEKAMENI PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1445211249 7469932724 L60478 SHOBHA S/O PRADEEPKUMAR SHOBHA S/O PRADEEPKUMAR PALANAJOGIHALLI,DBPURA 251202 42 15 LT1 211 0.4800 0 9881 61 1 0 2 0 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004202 0 99999 111111337866 0 0 0 0 0 0 0 0 0 0 SHOBHA S/O PRADEEPKUMAR,SHOBHA S/O PRADEEPKUMAR PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211188 7342473654 L53491 R SHALINI AND NAVEEN KUMAR PALANAJOGIHALLI, DBPUR 251202 39 15 LT1 211 0.4800 0 7323 88 1 0 3 1 0 0 0 0 460 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111341760 0 0 0 2 0 0 0 0 0 0 R SHALINI AND NAVEEN KUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445211267 7189532000 L19843 TABASSUM BANU W/O SYED PEERAVALLI PALANA JOGA HALLY 251202 119 15 LT1 211 0.2000 0 828 12 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 111119245932 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU,W/O SYED PEERAVALLI PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445211287 7179342000 L31935 NARASIMHAMURTHY S/O GANESHAPPA PALANAJOGIHALLI 251202 10 15 LT1 211 0.2800 0 4453 61 1 0 3 1 1296 10.9500 0 0 580 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111629904 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O GANESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1445211318 7171548482 L56897 C.KRISHNAPPA PALANAJOGIHALLI, DBPURA S/O CHIKKARANGAPPA 251202 71 15 LT1 211 1 0 11461 81 1 0 3 0.9500 0 1 0 0 340 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2147362 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,PALANAJOGIHALLI, DBPURA S/O CHIKKARANGAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1445211260 7118390732 L52538 RANGASWAMAIAH S/O LATE.MUNIRANGAIAH PALANAJOGIHALLI,DBPUR 251202 46 15 LT1 211 0.4800 0 8447 32 1 0 3 1 15 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 111111377247 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH S/O LATE.MUNIRANGAIAH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1445211281 6974549475 L68722 JAGADISH G S/O GANGADHARAYYA PALANAJOGIHALLI 251202 205 15 LT1 211 1 0 3453 106 1 0 3 0.9200 0 2.0500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999 BC3093935 0 0 0 2 0 0 0 0 0 0 JAGADISH G,S/O GANGADHARAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1445211230 6879342000 L31936 NARASIMHAMURTHY S/O GANESHAPPA PALANAJOGIHALLI 251202 7 15 LT1 211 0.2800 0 9150 70 1 0 3 1 554 3.1700 0 0 1040 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111389995 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,S/O GANESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445211290 6671867880 MSDUL76102 PRAMILA KUMARI H4, W/O R FRANCALIN,PALANAJOGIHALLI 251202 79879 15 LT1 211 2 0 1234 22 1 0 3 0.6000 -24 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A2878937 0 0 0 0 0 0 0 0 0 0 PRAMILA KUMARI,H4, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445211224 6642837565 MSDUL80103 SMT SUMANGALA P PATEL H6, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 251202 47180 15 LT1 211 1 0 1459 31 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3435003 0 0 0 0 0 0 0 0 0 0 SMT SUMANGALA P PATEL,H6, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 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 0.1300 1445211339 6473990575 DUL76079 TABASSUM BANU TASLIM BANU PALANAJOGIHALLI 251202 6653 15 LT1 211 0.5000 0 176 3 1 0 3 0.7000 0 1.0300 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 67540704 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU TASLIM BANU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1445211343 6472932416 L71014 SMR S CHANDRAKALA H3, W/O SURESH CHANDRA BABU PALANAJOGIHALLI 251202 1304 15 LT1 211 1 0 4252 69 1 0 3 0.8000 -44 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 52959759 0 0 0 1 0 0 0 0 0 0 SMR S CHANDRAKALA,H3, W/O SURESH CHANDRA BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1445211251 6296031756 DUL74897 AKASH RAJ S S/O NAGARAJ,PALANAJOGIHALLI 251202 525 15 LT1 211 3 0 4209 121 1 0 3 0.6500 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 E146081 0 0 0 4 0 0 0 0 1 0 AKASH RAJ S,S/O NAGARAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1445211250 6266482195 MSDUL80102 SMT SUMANGALA P PATEL H3, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 251202 58950 15 LT1 211 1 0 647 41 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3435005 0 0 0 2 0 0 0 0 0 0 SMT SUMANGALA P PATEL,H3, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445211247 6180710555 DUL74896 AKASH RAJ S H6, S/O NAGARAJ,PALANAJOGIHALLI 251202 524 15 LT1 211 1 0 2785 64 1 0 3 0.9000 0 0 0 0 440 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3490185 0 0 0 2 0 0 0 0 0 0 AKASH RAJ S,H6, S/O NAGARAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1445211315 6154927538 L55657 SUVARNA W/O SALMON PALANAJOGIHALLI, DBPURA 251202 323 15 LT1 211 0.4800 0 10550 0 1 0 3 1 3511 30.5000 0 0 1720 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111365602 0 0 0 0 0 0 0 0 0 0 SUVARNA W/O SALMON,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.6600 88 2025-11-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1445211268 6087521446 DUL74895 AKASH RAJ S H3, S/O NAGARAJ,PALANAJOGIHALLI 251202 523 15 LT1 211 1 0 3182 87 1 0 3 0.9900 0 0 0 0 590 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3490184 0 0 0 2 0 0 0 0 0 0 AKASH RAJ S,H3, S/O NAGARAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445211263 6071845033 DUL82329 D B GANGADHAR S/O D B RUDRAIAH,PALANAJOGIHALLI 251202 58520 15 LT1 211 1 0 895 154 1 0 3 0.9000 3805 31.4700 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A9303362 0 0 0 0 0 0 0 0 0 0 D B GANGADHAR,S/O D B RUDRAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1445211262 6065432000 L16446 PRESSBGYTERS CHERCH OF SOUTH INDIA PALANAJOGHALLY 251202 86 15 LT1 211 1 0 2160 220 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A8824835 0 0 0 2 0 0 0 0 0 0 PRESSBGYTERS,CHERCH OF SOUTH INDIA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1445211294 5974346344 DUL78282 K P GAYITHRI H2, W/O T L SURESH, PALANAJOGIHALLI 251202 56852 15 LT1 211 1 0 1124 66 1 0 3 0.7900 1186 10.5200 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A7157894 0 0 0 0 0 0 0 0 0 0 K P GAYITHRI,H2, W/O T L SURESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445211322 5947389653 DUL78281 K P GAYITHRI H3, W/O T L SURESH, PALANAJOGIHALLI 251202 5872 15 LT1 211 1 0 2482 74 1 0 3 0.8100 0 2.6800 0 0 960 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 A7157890 0 0 0 0 0 0 0 0 0 0 K P GAYITHRI,H3, W/O T L SURESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445211244 5779342000 L31933 NARASIMHAMURTHY S/O GANESHAPPA PALANAJOGIHALLI 251202 8 15 LT1 211 0.3600 0 14074 37 1 0 3 1 2274 12.8300 0 0 710 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111764971 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O GANESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1445211233 5766341641 L74253 N NAGARAJ H3, S/O NARASIMHAMURTHY,PALANAJOGIHALLI 251202 503 15 LT1 211 1 0 3871 114 1 0 3 0.8900 0 0 0 0 960 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3492298 0 0 0 2 0 0 0 0 0 0 N NAGARAJ,H3, S/O NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445211252 5669342000 L33556 N.KRISHNAPPA S/O NARASIMHA MURTHY PALANJOGIHALLI 251202 27 15 LT1 211 0.2400 0 2806 49 1 0 3 0.8400 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 10000 52290620 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,S/O NARASIMHA MURTHY PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1445211179 5597519207 MSDUL76101 PRAMILA KUMARI W/O R FRANCALIN,PALANAJOGIHALLI 251202 5675 15 LT1 211 6 0 1988 56 1 0 3 0.6900 1255 6.1500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 22399898 0 0 0 0 0 0 0 0 0 0 PRAMILA KUMARI,W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2250 1445211317 5433601169 DUL78280 K P GAYITHRI H4, W/O T L SURESH, PALANAJOGIHALLI 251202 4545 15 LT1 211 1 0 1134 40 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A7157882 0 0 0 1 0 0 0 0 0 0 K P GAYITHRI,H4, W/O T L SURESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1445211194 5397898000 L46852 K.P.RAGHU S/O K R PUTTARAJU, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 29 15 LT1 211 0.4800 0 9791 126 1 0 3 1 0 1 0 0 650 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111803058 0 0 0 1 0 0 0 0 0 0 K.P.RAGHU,S/O K R PUTTARAJU, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1445211278 5270228374 MSDUL80101 SMT SUMANGALA P PATEL H4, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 251202 84740 15 LT1 211 1 0 1659 65 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3435007 0 0 0 3 0 0 0 0 0 0 SMT SUMANGALA P PATEL,H4, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1445211329 5001381323 L52539 RANGASWAMAIAH S/O LATE.MUNIRANGAIAH PALANAJOGIHALLI,DBPUR 251202 47 15 LT1 211 0.4800 0 3043 54 1 0 3 0.9100 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 53188127 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH S/O LATE.MUNIRANGAIAH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1445211282 4982998000 L47086 ISRATH JABEEN W/O MOHAMED IMTIYAZ JP NAGAR PALANJIGIHALLY 251202 49 15 LT1 211 0.2400 0 2210 0 1 0 3 1 224 1.6500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999 111111686554 0 0 0 0 0 0 0 0 0 0 ISRATH JABEEN,W/O MOHAMED IMTIYAZ JP NAGAR PALANJIGIHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-10-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1445211277 4951072614 L52477 SHANTHAKUMAR S/O MANASE PALANAJOGIHALLI, DBPUR 251202 106 15 LT1 211 0.4800 0 24000 44 1 0 3 1 15412 132.0100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 111111381012 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR S/O MANASE,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1445211341 4935089597 L52478 SHANTHAKUMAR S/O MANASE PALANAJOGIHALLI, DBPUR 251202 108 15 LT1 211 0.4800 0 9334 84 1 0 3 1 1 1.4400 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 111111173591 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR S/O MANASE,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445211274 4836945040 MSDUL80100 SMT SUMANGALA P PATEL H5, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 251202 58479 15 LT1 211 1 0 718 57 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3435008 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALA P PATEL,H5, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1445211273 4834751679 L49321 S.JAGADEESH MOHAN S/O LATE SUMITHRAPPA PALANAJOGIHALLI, DODDABALLAPURA 251202 89 15 LT1 211 0.8000 0 4218 8 1 0 3 1 1999 17.5400 0 0 390 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111382211 0 0 0 0 0 0 0 0 0 0 S.JAGADEESH MOHAN S/O LATE SUMITHRAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 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 0.0200 1445211219 4799007997 L74252 N NAGARAJ H5, S/O NARASIMHAMURTHY,PALANAJOGIHALLI 251202 502 15 LT1 211 1 0 3282 94 1 0 3 0.9400 113 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3492297 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,H5, S/O NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1445211310 4738521377 MSDUL76100 PRAMILA KUMARI H9, W/O R FRANCALIN,PALANAJOGIHALLI 251202 5575 15 LT1 211 1 0 4000 98 1 0 3 0.8300 0 1 0 0 1220 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1220 (ignore if paid) 0 0 A2878923 0 0 0 3 0 0 0 0 0 0 PRAMILA KUMARI,H9, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1445211319 4679342000 L31934 NARASIMHAMURTHY S/O GANESHAPPA PALANAJOGIHALLI 251202 11 15 LT1 211 0.2000 0 12893 97 1 0 3 1 0 0 0 0 210 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111687061 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,S/O GANESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1445211276 4676378084 L49320 S.JAGADEESH MOHAN S/O LATE SUMITHRAPPA PALANAJOGIHALLI, DODDABALLAPURA 251202 90 15 LT1 211 0.8000 0 11152 10 1 0 3 1 189 1.5900 0 0 520 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111199815 0 0 0 1 0 0 0 0 0 0 S.JAGADEESH MOHAN S/O LATE SUMITHRAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445211266 4479342000 L31997 B.GAYTHRI W/O SRINIVASA MURTHY PALANJOGIHALLI 251202 24 15 LT1 211 1 0 9230 115 1 0 3 1 1138 8.3000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111673232 0 0 0 2 0 0 0 0 0 0 B.GAYTHRI,W/O SRINIVASA MURTHY PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445211190 4279532000 L19845 TABASSUM BANU W/O SYED PEERAVALLI PALANA JOGA HALLY 251202 117 15 LT1 211 0.2000 0 4771 19 1 0 3 1 12 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111782940 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU,W/O SYED PEERAVALLI PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1445211221 4079342000 L23640 NARASHIMA MURHTY S/O GANESHAPPA PALANA JOGE HALLI 251202 22 15 LT1 211 0.4800 0 13134 143 1 0 3 1 0 1 0 0 1480 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111797230 0 0 0 2 0 0 0 0 0 0 NARASHIMA MURHTY,S/O GANESHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445211172 3793995685 MSDUL80099 SMT SUMANGALA P PATEL H2, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 251202 44717 15 LT1 211 2 0 4790 132 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3435004 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALA P PATEL,H2, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1445211176 3681417757 L60554 T.L.SURESH H5, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 251202 52 15 LT1 211 1 0 2717 51 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2506096 0 0 0 0 0 0 0 0 0 0 T.L.SURESH,H5, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1445211222 3569532000 L40312 SHANTHA JEEVAN W/O JEEVAN PRASAD PALANAJOGIHALLI 251202 111 15 LT1 211 0.4800 0 1007 51 1 0 3 1 2547 21.4600 0 0 550 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111783389D 0 0 0 0 0 0 0 0 0 0 SHANTHA JEEVAN,W/O JEEVAN PRASAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 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 0.4500 1445211297 3556559543 DUL77968 RESHMA W/O SUHALI SADIQ KHAN PALANAJOGIHALLI 251202 7697 15 LT1 211 2 0 2293 94 1 0 3 0.8200 0 0 0 0 340 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 A7158535 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O SUHALI SADIQ KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1445211293 3546124577 DUL82955 SURESH T L H3, S/O LAKKAPPA,PALANAJOGIHALLI 251202 23056 15 LT1 211 1 0 931 82 1 0 3 0.9600 1336 9.6100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A9461573 0 0 0 2 0 0 0 0 0 0 SURESH T L,H3, S/O LAKKAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1445211340 3522223342 L53490 R SHALINI AND NAVEEN KUMAR PALANAJOGIHALLI, DBPUR 251202 40 15 LT1 211 0.4800 0 4043 23 1 0 3 1 0 0 0 0 320 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111357123 0 0 0 1 0 0 0 0 0 0 R SHALINI AND NAVEEN KUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445211214 3479342000 L23836 NARASIMHA MURTHY S/O GANESHAPPA PALANA JOGHALLI 251202 15 15 LT1 211 0.4800 0 7501 58 1 0 3 1 960 7.2200 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111789647 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANA JOGHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445211218 3379342000 L33225 K.NATARAJ S/O KRISHNA MURTHY PALANJOGIHALLI 251202 70 15 LT1 211 0.2400 0 16 5 1 0 3 1 2005 17.0600 0 0 370 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111683821D 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,S/O KRISHNA MURTHY PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445211180 3263843596 MSDUL76099 PRAMILA KUMARI H11, W/O R FRANCALIN,PALANAJOGIHALLI 251202 367 15 LT1 211 1 0 2636 50 1 0 3 1 163 1 0 0 380 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 111120650777 0 0 0 2 0 0 0 0 0 0 PRAMILA KUMARI,H11, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1445211184 3175432000 L8664 A.BAINAZEER PALANAJOGIHALLI - 251202 105 15 LT1 211 0.1400 0 2264 125 1 0 3 0.7700 0 0 0 0 1420 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A8778548 0 0 0 2 0 0 0 0 0 0 A.BAINAZEER,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445211336 1069342000 L43798 B.RAJU S/O BAIYANNA PALANAGOJIHALLI 251202 34 15 LT1 211 0.4800 0 10620 56 1 0 3 1 -52 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111651213 0 0 0 0 0 0 0 0 0 0 B.RAJU,S/O BAIYANNA PALANAGOJIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1445211220 1055432000 L39229 ROSELIN W/O PREMADAS.V PALANAJOGIHALLI 251202 115 15 LT1 211 0.2400 0 4209 0 1 0 3 0 1935 17.0900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14004202 0 9999999 100001034632 0 0 0 0 0 0 0 0 0 0 ROSELIN,W/O PREMADAS.V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211196 0964301639 DUL78279 K P GAYITHRI W/O T L SURESH, PALANAJOGIHALLI 251202 26554 15 LT1 211 1 0 303 17 1 0 3 0.7900 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A7157881 0 0 0 1 0 0 0 0 0 0 K P GAYITHRI,W/O T L SURESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1445211193 0955432000 L1711 SHEROMANI S/O PALANAJOGHALLY 251202 87 15 LT1 211 0.4000 0 3599 31 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999 111111650379 0 0 0 0 0 0 0 0 0 0 SHEROMANI,S/O PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1445211259 0928454453 DUL83167 SURESH S/O LOKKAPPA, PALANAJOGAHALLI 251202 21581 15 LT1 211 1 0 42 13 1 0 3 0.9500 1587 13.9600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A9462304 0 0 0 0 0 0 0 0 0 0 SURESH,S/O LOKKAPPA, PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445211261 0899038356 MSDUL76097 PRAMILA KUMARI H8, W/O R FRANCALIN,PALANAJOGIHALLI 251202 68578 15 LT1 211 1 0 924 37 1 0 3 0.6900 288 2.4700 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A2878933 0 0 0 1 0 0 0 0 0 0 PRAMILA KUMARI,H8, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1445211280 0830326242 L55433 GANGADHAR S/O RUDRAIAH PALANAJOGIHALLI, DBPURA 251202 320 15 LT1 211 1 0 6172 68 1 0 3 1 0 0 0 0 390 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111280241 0 0 0 1 0 0 0 0 0 0 GANGADHAR S/O RUDRAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1445211295 0798771450 L45581 NARASIMHA MURTHY PALANAJOGAHALLI 251202 17 15 LT1 211 1 0 13941 29 1 0 3 1 132 0 0 0 1960 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111643046 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445211298 0779342000 L23639 NARASHIMA MURTHY S/O GANESHAPPA PALANA JOGE HALLI 251202 26 15 LT1 211 0.4800 0 7813 43 1 0 3 1 1 0 0 0 550 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111642911 0 0 0 0 0 0 0 0 0 0 NARASHIMA MURTHY,S/O GANESHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1445211175 0765432000 L7109 SHANTHAKUMAR G.MAANASE PALAJOGIHALLI 251202 109 15 LT1 211 1 0 10125 181 1 0 3 1 0 1.9100 0 0 2960 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111111642891 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,G.MAANASE PALAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1445211174 0756220726 MSDUL76096 PRAMILA KUMARI H6, W/O R FRANCALIN,PALANAJOGIHALLI 251202 65987 15 LT1 211 2 0 7667 207 1 0 3 0.8900 1295 6.2200 0 0 1350 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A2878939 0 0 0 4 0 0 0 0 0 0 PRAMILA KUMARI,H6, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1445211271 0617630891 DUL74892 AKASH RAJ S H4, S/O NAGARAJ,PALANAJOGIHALLI 251202 2000 15 LT1 211 1 0 3938 63 1 0 3 0.9900 1016 8.6500 0 0 860 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3490181 0 0 0 2 0 0 0 0 0 0 AKASH RAJ S,H4, S/O NAGARAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445211272 0611775918 L49319 S.JAGADEESH MOHAN S/O LATE SUMITHRAPPA PALANAJOGIHALLI, DODDABALLAPURA 251202 91 15 LT1 211 0.8000 0 11167 219 1 0 3 1 0 22.8200 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 111111410304 0 0 0 1 0 0 0 0 0 0 S.JAGADEESH MOHAN S/O LATE SUMITHRAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445211269 0595086380 L45557 NARASIMHA MURTHY PALANAJOGAHALLI 251202 18 15 LT1 211 1 0 7869 189 1 0 3 1 3726 30.9100 0 0 310 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111650893 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1445211308 0569977956 L71013 SMR S CHANDRAKALA H4, W/O SURESH CHANDRA BABU PALANAJOGIHALLI 251202 1302 15 LT1 211 1 0 2159 29 1 0 3 0.9800 343 3.0300 0 0 300 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 0 52959758 0 0 0 1 0 0 0 0 0 0 SMR S CHANDRAKALA,H4, W/O SURESH CHANDRA BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1445211256 0420096707 L71012 SMR S CHANDRAKALA H2, W/O SURESH CHANDRA BABU PALANAJOGIHALLI 251202 1301 15 LT1 211 1 0 3409 0 1 0 3 1 299 4.0500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 52959757 0 0 0 0 0 0 0 0 0 0 SMR S CHANDRAKALA,H2, W/O SURESH CHANDRA BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1445211237 0415504946 DUL82953 SURESH T L S/O LAKKAPPA,PALANAJOGIHALLI 251202 21241 15 LT1 211 1 0 138 41 1 0 3 0.9500 1458 9.0500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A9461571 0 0 0 2 0 0 0 0 0 0 SURESH T L,S/O LAKKAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445211242 0398809000 L48077 ISAKA S/O MANAASANNA,PALANAJOGIHALLI,DBPUR-561203 251202 96 15 LT1 211 1 0 12949 93 1 0 2 0 0 1 0 0 820 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111643170 0 0 0 0 0 0 0 0 0 0 ISAKA,S/O MANAASANNA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-30 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211201 0347425084 MSDUL76095 PRAMILA KUMARI H3, W/O R FRANCALIN,PALANAJOGIHALLI 251202 25689 15 LT1 211 3 0 5889 143 1 0 3 0.6700 0 4.8600 0 0 540 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.540 (ignore if paid) 0 0 22399893 0 0 0 7 0 0 0 0 0 0 PRAMILA KUMARI,H3, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7320 1445211299 0179342000 L23834 NARASIMHA MURTHY S/O GANESHAPPA PALANA JOGHALLI 251202 13 15 LT1 211 0.4800 0 9331 64 1 0 3 1 1108 9.9400 0 0 940 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111650977 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANA JOGHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445211338 0105493000 L45026 SHANTHAMMA W/O DAVID, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 104 15 LT1 211 0.2400 0 4683 20 1 0 3 1 -13 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111775592 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O DAVID, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445211344 0069342000 L43799 B.RAJU S/O BAIYANNA PALANAGOJIHALLI 251202 35 15 LT1 211 0.4800 0 1698 29 1 0 3 1 0 0 0 0 250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665475 0 0 0 1 0 0 0 0 0 0 B.RAJU,S/O BAIYANNA PALANAGOJIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1445211253 9316817486 DUP14166 TABASSUM BANU TASLIM BANU PALANAJOGIAHALLI 251202 56454 15 LT5 511 0 3 185 0 1 0 28 1 1821 15.3000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 111119534375 0 0 0 0 0 0 0 0 1 0 TABASSUM BANU TASLIM BANU,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211212 9176321927 DUP14247 ARUNA C W/O N PRABHU,PALANAJOGIHALLI 251202 25554 15 LT5 511 0 4 850 0 1 0 28 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 111119909051 0 0 0 0 0 0 0 0 0 0 ARUNA C,W/O N PRABHU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211257 7783235793 P13182 SMT TASNEEM SULTANA W/O SHAFIUDDIN PALANAJOGIHALLI 251202 154544 15 LT5 521 0 10 35627 0 1 0 3 1 20590 182.5900 0 0 8300 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.8300 (ignore if paid) 0 0 100007279684 0 0 0 0 0 0 0 0 1 0 SMT TASNEEM SULTANA,W/O SHAFIUDDIN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445211204 5288173056 DUP14216 D B GANGADHAR S/O D B RUDRAIAH,PALANAJOGIHALLI 251202 67142 15 LT5 511 0 10 116594 4293 1 0 3 0.5700 0 330.8600 0 0 50230 2512 2025-12-15 1 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.50230 (ignore if paid) 0 0 2023-07-13 E144998 0 0 0 8 0 0 0 0 1 0 D B GANGADHAR,S/O D B RUDRAIAH,PALANAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-15 2025-12-15 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 1445211279 4068950304 P12624 N S GURURAJ N S GURURAJ VINAYAKA ROOFING SYSTEM, PALANAJOGIHALLI 251202 77 15 LT5 521 0 20 19651 545 1 0 3 0.8000 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 999999 C751684 0 0 0 3 0 0 0 0 1 0 N S GURURAJ,N S GURURAJ VINAYAKA ROOFING SYSTEM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1445211348 1584677614 DUP14217 D B GANGADHAR S/O D B RUDRAIAH,PALANAJOGIHALLI 251202 5448 15 LT5 511 0 20 87087 7298 1 0 3 0.5700 0 246.4400 0 0 16890 2512 2025-12-15 1 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.16890 (ignore if paid) 0 9999999 2025-02-15 23644365 0 0 0 14 0 0 0 0 1 0 D B GANGADHAR,S/O D B RUDRAIAH,PALANAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-15 2025-12-15 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.2580 1445211202 8869532000 P4759 SECRETARY SECRETARY PALANA JOGIHALLI 251202 451 15 1LT6A-M 611 0.8000 6 56745 35 1 0 7 0 244771 2306.6500 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004202 0 0 111114489957 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211189 3873630507 TP11292 H SOWBHAGYA W/O G R SURESH,PALANAJOGIHALLI 251202 0 15 1LT7A 710 1 0 4851 611 1 0 3 0 0 16.3900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999 111122750280 0 0 0 0 0 0 0 0 0 0 H SOWBHAGYA,W/O G R SURESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1445211216 8019731049 L62360 SRI CHINEGOWDA A L H6 PALANJOGAHALLI 251202 64 15 LT1 212 0.5000 0 663 21 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2541680 0 0 0 2 0 0 0 0 0 0 SRI CHINEGOWDA A L,H6 PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1445211209 7940893191 L66232 SRI GOVINDA NAYAK N S/O NARAYANA NAYAK PALANAJOGIHALLI 251202 154585 15 LT1 212 1 0 8702 155 1 0 3 1 1045 8.2800 0 0 1380 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 111111560194 0 0 0 2 0 0 0 0 0 0 SRI GOVINDA NAYAK N,S/O NARAYANA NAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1445211234 7416363339 L62351 SRI .RAVIKUMAR H4, PALANJOGAHALLI 251202 69 15 LT1 212 0.5000 0 2744 35 1 0 3 0.9800 1548 12.8800 0 0 1070 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2599194 0 0 0 0 0 0 0 0 0 0 SRI .RAVIKUMAR,H4, PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 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 0.1800 1445211226 7393606085 L67205 SRI RANGASWAMAYYA H4, S/O MUNIRANGAYYA PALANAJOGIHALLI 251202 65155 15 LT1 212 1 0 2752 40 1 0 3 0.9000 0 1 0 0 260 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2929282 0 0 0 1 0 0 0 0 0 0 SRI RANGASWAMAYYA,H4, S/O MUNIRANGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1445211231 7316420666 L62359 SRI CHINEGOWDA A L H5 PALANJOGAHALLI 251202 61 15 LT1 212 0.5000 0 3489 86 1 0 3 0.9400 0 1 0 0 440 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2541679 0 0 0 2 0 0 0 0 0 0 SRI CHINEGOWDA A L,H5 PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445211314 6661150031 L62358 SRI CHINEGOWDA A L H7 PALANJOGAHALLI 251202 58 15 LT1 212 0.5000 0 2138 44 1 0 3 0.8600 0 3.6000 0 0 500 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2541678 0 0 0 3 0 0 0 0 0 0 SRI CHINEGOWDA A L,H7 PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1445211321 6374758198 L62350 SRI .RAVIKUMAR H3, PALANJOGAHALLI 251202 68 15 LT1 212 0.5000 0 3002 28 1 0 3 0.9400 -37 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2599193 0 0 0 1 0 0 0 0 0 0 SRI .RAVIKUMAR,H3, PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1445211327 4926238773 L62357 SRI CHINEGOWDA A L H3 PALANJOGAHALLI 251202 65 15 LT1 212 0.5000 0 8865 160 1 0 3 0.9400 0 0 0 0 2460 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 BC2418103 0 0 0 2 0 0 0 0 0 0 SRI CHINEGOWDA A L,H3 PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1445211275 4663470716 L67204 SRI RANGASWAMAYYA S/O MUNIRANGAYYA PALANAJOGIHALLI 251202 16461 15 LT1 212 1 0 1874 46 1 0 3 0.9000 935 7.9800 0 0 560 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2929281 0 0 0 0 0 0 0 0 0 0 SRI RANGASWAMAYYA,S/O MUNIRANGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1445211325 4430002921 L67208 SRI RANGASWAMAYYA H5, S/O MUNIRANGAYYA PALANAJOGIHALLI 251202 44688 15 LT1 212 1 0 1676 21 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC2929285 0 0 0 1 0 0 0 0 0 0 SRI RANGASWAMAYYA,H5, S/O MUNIRANGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1445211301 4017520203 L62352 SRI CHINEGOWDA A L PALANJOGAHALLI 251202 60 15 LT1 212 0.5000 0 530 13 1 0 3 0.9500 265 1.2800 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2541676 0 0 0 1 0 0 0 0 0 0 SRI CHINEGOWDA A L,PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1445211258 3969153954 L62353 SRI CHINEGOWDA A L H8 PALANJOGAHALLI 251202 57 15 LT1 212 0.5000 0 987 15 1 0 3 0.8600 400 1.9400 0 0 230 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2541675 0 0 0 2 0 0 0 0 0 0 SRI CHINEGOWDA A L,H8 PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1445211178 3680293122 L62349 SRI .RAVIKUMAR H2, PALANJOGAHALLI 251202 67 15 LT1 212 0.5000 0 4389 49 1 0 3 0.7200 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2599192 0 0 0 0 0 0 0 0 0 0 SRI .RAVIKUMAR,H2, PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1445211270 3291051932 L62354 SRI CHINEGOWDA A L H1 PALANJOGAHALLI 251202 63 15 LT1 212 0.5000 0 1799 15 1 0 3 0.9900 0 1.4400 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2541677 0 0 0 1 0 0 0 0 0 0 SRI CHINEGOWDA A L,H1 PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445211183 3273867956 L62355 SRI CHINEGOWDA A L H2 PALANJOGAHALLI 251202 59 15 LT1 212 0.5000 0 3005 29 1 0 3 0.9900 381 2.9600 0 0 290 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2541681 0 0 0 1 0 0 0 0 0 0 SRI CHINEGOWDA A L,H2 PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1445211181 3266669885 L72836 SRI NADEEM PASHA S/O RAFIQ PASHA PALANAJOGIHALLI 251202 5254 15 LT1 212 2 0 8214 134 1 0 3 0.9800 145 0 0 0 2250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.2250 (ignore if paid) 0 0 BC3304310 0 0 0 1 0 0 0 0 0 0 SRI NADEEM PASHA,S/O RAFIQ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1445211211 2757395408 L67207 SRI RANGASWAMAYYA H3, S/O MUNIRANGAYYA PALANAJOGIHALLI 251202 15451 15 LT1 212 1 0 7417 135 1 0 3 0.9600 0 0 0 0 750 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC2929284 0 0 0 2 0 0 0 0 0 0 SRI RANGASWAMAYYA,H3, S/O MUNIRANGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2025-09-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1445211296 1733552498 L46448 NAGARAJAIAH PALANAJOGIHALLI 251202 44 15 LT1 212 1 0 16214 130 1 0 3 1 427 5.8600 0 0 950 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111670533 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1445211323 1406638411 L62356 SRI CHINEGOWDA A L H4 PALANJOGAHALLI 251202 62 15 LT1 212 0.5000 0 2801 59 1 0 3 0.9900 0 5.6100 0 0 430 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2541682 0 0 0 1 0 0 0 0 0 0 SRI CHINEGOWDA A L,H4 PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1445211285 1302162436 L67206 SRI RANGASWAMAYYA H2, S/O MUNIRANGAYYA PALANAJOGIHALLI 251202 46469 15 LT1 212 1 0 1566 39 1 0 3 0.9100 148 1.1600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 BC3258558 0 0 0 0 0 0 0 0 0 0 SRI RANGASWAMAYYA,H2, S/O MUNIRANGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1445211232 1204138635 L62348 SRI .RAVIKUMAR PALANJOGAHALLI 251202 66 15 LT1 212 0.5000 0 2487 3 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2272368 0 0 0 2 0 0 0 0 0 0 SRI .RAVIKUMAR,PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 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 1.5400 1445211311 6765432000 BJL11626 DEAVARAJU S/O DEVARAJU PALANJOGAHALLI 251202 88 15 1LT1-M 110 0.0400 0 2687 25 1 0 3 1 438 5.9600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111114853476 0 0 0 0 0 0 0 0 0 0 DEAVARAJU,S/O DEVARAJU PALANJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445211303 8155432000 RGKJL16699 MERI W/O ANIL KUMARA PALANAJOGIHALLI 251202 103 15 1LT1-M 110 0.0400 0 970 65 1 0 3 1 5087 59.8400 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111207446D 0 0 0 1 0 0 0 0 0 0 MERI,W/O ANIL KUMARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1445211208 0239094668 L65559 SRI GOVINDA NAYAK N S/O NARAYANA NAIK PALANAJOGIHALLI 251202 45648 15 LT1 212 1 0 3833 62 1 0 3 0.9300 0 1 0 0 570 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 0 52482731 0 0 0 2 0 0 0 0 0 0 SRI GOVINDA NAYAK N,S/O NARAYANA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1445211328 8579342000 L23641 NARASHIMA MURHTY S/O GANESHAPPA PALANA JOGE HALLI 251202 23 15 LT1 211 0.4800 0 6251 10 1 0 3 1 138 1.0100 0 0 420 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111389471 0 0 0 0 0 0 0 0 0 0 NARASHIMA MURHTY,S/O GANESHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1445211320 8621299564 MSDUL80104 SMT SUMANGALA P PATEL H7, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 251202 84750 15 LT1 211 1 0 2081 33 1 0 3 0.8200 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3435006 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALA P PATEL,H7, W/O PRABHULINGA G PATEL,SITE NO-6 PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1445211302 8667093732 L74254 N NAGARAJ H2, S/O NARASIMHAMURTHY,PALANAJOGIHALLI 251202 504 15 LT1 211 1 0 6362 82 1 0 3 0.9700 0 0 0 0 1760 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1760 (ignore if paid) 0 0 BC3492299 0 0 0 2 0 0 0 0 0 0 N NAGARAJ,H2, S/O NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1445211215 3155680280 L60552 T.L.SURESH T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 251202 50 15 LT1 211 1 0 2930 44 1 0 3 0.9800 11 2.1100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2215972 0 0 0 2 0 0 0 0 0 0 T.L.SURESH,T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445211246 3113894565 L49324 PRAMILA KUMARI W/O R.PRANKLEEN PALANAJOGIHALLI, DBPUR 251202 43 15 LT1 211 0.4800 0 6715 55 1 0 3 1 0 1.2700 0 0 880 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111346491 0 0 0 1 0 0 0 0 0 0 PRAMILA KUMARI W/O R.PRANKLEEN,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445211217 3052515800 L74251 N NAGARAJ S/O NARASIMHAMURTHY,PALANAJOGIHALLI 251202 501 15 LT1 211 1 0 4285 85 1 0 3 0.9900 100 0 0 0 650 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3492296 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,S/O NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1445211309 3000561012 DUL82954 SURESH T L H2, S/O LAKKAPPA,PALANAJOGIHALLI 251202 56966 15 LT1 211 1 0 613 68 1 0 3 0.9700 2747 21.9100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A9461572 0 0 0 2 0 0 0 0 0 0 SURESH T L,H2, S/O LAKKAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1445211265 2932143848 L45555 NARASIMHA MURTHY PALANAJOGAHALLI 251202 16 15 LT1 211 1 0 16020 148 1 0 3 1 0 3.0900 0 0 1150 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111683501 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1445211182 2879342000 L31932 NARASIMHAMURTHY S/O GANESHAPPA PALANJOGIHALLI 251202 14 15 LT1 211 0.3600 0 4447 50 1 0 3 1 0 1 0 0 620 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111187600 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1445211210 2753888277 DUL75649 ARUNA C H1, W/O N PRABHU,PALANAJOGIHALLI 251202 454 15 LT1 211 0.5000 0 1646 80 1 0 3 0.7600 1599 12.2600 0 0 360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 0 53317568 0 0 0 1 0 0 0 0 0 0 ARUNA C,H1, W/O N PRABHU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1445211286 2585769251 L71011 SMR S CHANDRAKALA W/O SURESH CHANDRA BABU PALANAJOGIHALLI 251202 1300 15 LT1 211 1 0 2898 91 1 0 3 0.8700 272 0 0 0 590 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 0 52959756 0 0 0 1 0 0 0 0 0 0 SMR S CHANDRAKALA,W/O SURESH CHANDRA BABU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1445211185 2565432000 L11455 SUNDERRAJ S/O DHANARAJ PALANJOGHALLY 251202 94 15 LT1 211 0.2000 0 7020 47 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111670736 0 0 0 0 0 0 0 0 0 0 SUNDERRAJ,S/O DHANARAJ PALANJOGHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1445211248 2504009000 L46851 K.P.RAGHU S/O K R PUTTARAJU, PALANAJOGIHALLI, DODDABALLAPURA-561203 251202 28 15 LT1 211 0.5600 0 9695 92 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111781916 0 0 0 0 0 0 0 0 0 0 K.P.RAGHU,S/O K R PUTTARAJU, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445211203 2470195420 L60397 B.RAJU (U) RAJANNA S/O BAIYANNA B.RAJU (U) RAJANNA S/O BAIYANNA PALANAJOGIHALLI,DBPURA 251202 36 15 LT1 211 2 0 12826 144 1 0 3 0.9900 -115 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2501097 0 0 0 2 0 0 0 0 0 0 B.RAJU (U) RAJANNA S/O BAIYANNA,B.RAJU (U) RAJANNA S/O BAIYANNA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1445211345 2390422106 L60553 T.L.SURESH H6, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 251202 51 15 LT1 211 1 0 4073 51 1 0 3 0.8300 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 BC2506095 0 0 0 0 0 0 0 0 0 0 T.L.SURESH,H6, T.L.SURESH S/O LAKKAPPA PALANAJOGIHALLI,DBPUA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445211346 2320486399 L68720 JAGADISH G S/O GANAGADHARAYYA PALANAJOGIHALLI 251202 302 15 LT1 211 1 0 5313 80 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC2870879 0 0 0 2 0 0 0 0 0 0 JAGADISH G,S/O GANAGADHARAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1445211200 2079342000 L28444 R.SURYAPRAKASH S/O, N.RUDRAPPA--- P.J.HALLI 251202 6 15 LT1 211 0.2400 0 22726 54 1 0 3 0 0 1 0 0 1290 2512 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14004202 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001037309 0 0 0 0 0 0 0 0 0 0 R.SURYAPRAKASH,S/O, N.RUDRAPPA--- P.J.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445211198 2069342000 L43797 B.RAJU S/O BAIYANNA PALANAGOJIHALLI 251202 32 15 LT1 211 0.4800 0 8688 134 1 0 3 1 0 1.5300 0 0 1020 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111630080 0 0 0 2 0 0 0 0 0 0 B.RAJU,S/O BAIYANNA PALANAGOJIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445211264 2031372342 MSDUL76098 PRAMILA KUMARI H5, W/O R FRANCALIN,PALANAJOGIHALLI 251202 5674 15 LT1 211 2 0 634 19 1 0 3 0.6400 0 7.3800 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 A2878935 0 0 0 0 0 0 0 0 0 0 PRAMILA KUMARI,H5, W/O R FRANCALIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 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 0.2400 1445211205 1879342000 L31937 NARASIMHAMURTHY S/O GANESHAPPA PALANAJOGIHALLI 251202 9 15 LT1 211 0.4800 0 7450 0 1 0 3 1 4 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111650657 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O GANESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1445211283 1836073972 DUL74894 AKASH RAJ S H7, S/O NAGARAJ,PALANAJOGIHALLI 251202 522 15 LT1 211 1 0 2404 120 1 0 3 0.9700 0 0 0 0 250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3490183 0 0 0 2 0 0 0 0 0 0 AKASH RAJ S,H7, S/O NAGARAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1445211206 1774250610 DUL74893 AKASH RAJ S H2, S/O NAGARAJ,PALANAJOGIHALLI 251202 521 15 LT1 211 1 0 1958 59 1 0 3 0.9700 -2 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3490182 0 0 0 2 0 0 0 0 0 0 AKASH RAJ S,H2, S/O NAGARAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1445211316 1679532000 L19842 TABASSUM BANU W/O SYED PEERAVALLI PALANA JOGA HALLY 251202 120 15 LT1 211 0.2000 0 5819 71 1 0 3 1 275 2.5100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 9999999 111111670249 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O SYED PEERAVALLI PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445211238 1636004042 L52540 RANGASWAMAIAH S/O LATE.MUNIRANGAIAH PALANAJOGIHALLI,DBPUR 251202 48 15 LT1 211 0.4800 0 4047 69 1 0 3 1 0 1.0300 0 0 350 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111337542 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH S/O LATE.MUNIRANGAIAH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1445211313 1599200978 L68721 JAGADISH G S/O GANGADHRAYYA PALANAJOGIHALLI 251202 301 15 LT1 211 1 0 5586 109 1 0 3 0.9600 -4 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 BC3093934 0 0 0 1 0 0 0 0 0 0 JAGADISH G,S/O GANGADHRAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1445211324 1380130864 L49318 S.JAGADEESH MOHAN S/O LATE SUMITHRAPPA PALANAJOGIHALLI, DODDABALLAPURA 251202 92 15 LT1 211 0.4000 0 2328 13 1 0 3 1 2550 22.1200 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 99999 111111341639 0 0 0 1 0 0 0 0 0 0 S.JAGADEESH MOHAN S/O LATE SUMITHRAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1445211333 1179342000 L23833 NARASIMHA MURTHY S/O GANESHAPPA PALANA JOGHALLI 251202 12 15 LT1 211 0.4800 0 7253 15 1 0 3 1 -7 0 0 0 400 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111642931 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANA JOGHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1445211335 1175432000 L7110 BAJIMANIK S/O SHEROMANI PALANAJOGHALLY 251202 101 15 LT1 211 0.1600 0 15811 88 1 0 3 1 3912 30.4800 0 0 1270 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111642926 0 0 0 1 0 0 0 0 0 0 BAJIMANIK,S/O SHEROMANI PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445211342 1089532000 L32680 BIBASHU W/O RASHID KHAN PALANJOGIHALLI 251202 78 15 LT1 211 0.2400 0 1276 59 1 0 3 1 3117 39.8400 0 0 750 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111418149D 0 0 0 0 0 0 0 0 0 0 BIBASHU,W/O RASHID KHAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1445211300 3836998747 DUC77969 RESHMA S1, W/O SUHALI SADIQ KHAN PALANAJOGIHALLI 251202 5841 15 LT3A 311 1 0 50 0 1 0 28 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004202 0 0 111122618946 0 0 0 0 0 0 0 0 0 0 RESHMA,S1, W/O SUHALI SADIQ KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0