1460490481 9209786898 DUL77048 SUJATHA H4, C/O C ANJINAPPA,PALANAJOGIHALLI 251203 657 13 LT1 211 1 0 1020 23 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 A6192710 0 0 0 2 0 0 0 0 0 0 SUJATHA,H4, C/O C ANJINAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6100 2 1460490573 8182004095 DUL76327 DR SHIVASHANKAR S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 5565 13 LT1 211 1 0 141 2 1 0 3 0.9800 299 2.2200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 67568005 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5900 2 1460490411 7646896909 L71110 SMT H M MANGALA W/O N KAMARAJA PALANAJOGIHALLI 251203 6665 13 LT1 211 1 0 3589 69 1 0 3 0 0 0 0 0 480 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3281879 0 0 0 1 0 0 0 0 0 0 SMT H M MANGALA,W/O N KAMARAJA PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1100 2 1460490459 4403909143 DUL76324 DR SHIVASHANKAR H2, S/O LATE,SUBBARAO,PALANAJOGIHALLI 251203 25655 13 LT1 211 1 0 464 15 1 0 3 0.6300 -7111 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 67568002 0 0 0 1 0 0 0 0 0 0 DR SHIVASHANKAR,H2, S/O LATE,SUBBARAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6500 2 1460490487 3157043284 L55175 P.VEERANNA S/O PAPANNA PALANAJOGIHALLI, DB PURA 251203 292 13 LT1 211 0.4800 0 9252 117 1 0 3 1 0 0 0 0 1420 2512 2026-02-13 0 0 0 2025-05-13 3 0 0 0 0 14004205 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100219743 0 0 0 1 0 0 0 0 0 0 P.VEERANNA S/O PAPANNA,PALANAJOGIHALLI, DB PURA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 -16 0 0 0 99.5800 110 2023-07-03 2025-05-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1460490593 0207570554 DUL79034 G CHANDRASHEKHAR S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 6541 13 LT1 211 1 0 83 1 1 0 3 1 757 6.7600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 0 0 111124035261 0 0 0 1 0 0 0 0 0 0 G CHANDRASHEKHAR,S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1460490491 7432815271 SL729 THE COMMISSIONER RMC BACK SIDE 251203 2554 13 1LT6B-M 621 5 0 4711 4 1 0 3 0 92570 2168.4400 0 0 27280 2512 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14004205 ASD to be paid:Rs.27280 (ignore if paid) 0 10000 111113590583 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,RMC BACK SIDE 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1460490460 2267302049 SL612 THE COMMISSIONER PALANAJOGIHALLI VILLAGE GURUMALLAPPA TC 251203 12214 13 1LT6B-M 621 5 0 1236 65 1 0 3 1 43372 1190.6200 0 0 27340 2512 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14004205 ASD to be paid:Rs.27340 (ignore if paid) 0 0 111115192450 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,PALANAJOGIHALLI VILLAGE GURUMALLAPPA TC 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1460490455 6312557102 L64549 SRI MAHESH KUMAR S/O V R NARAYANASWAMI PALANAJOGIHALLI 251203 4512 13 LT1 212 1 0 5881 86 1 0 3 0.9900 0 2.5700 0 0 360 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2847179 0 0 0 2 0 0 0 0 0 0 SRI MAHESH KUMAR,S/O V R NARAYANASWAMI PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9700 2