1419935761 0666042000 BJL1343 LAKSHMIMMA - - W/O VENKATESHPPA 273106 465 10 1LT1-M 110 0.0400 0 2784 24 1 0 3 0 4 0 0 0 0 2731 2025-10-10 0 1 0 2025-09-10 0 0 0 0 0 14006609 0 999999 100000079324A 0 0 0 0 0 0 0 0 0 0 LAKSHMIMMA,- - W/O VENKATESHPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935946 2256042000 BLR9253 M VENKATARAMAPPA DESH HALLI - 273106 482 10 LT1 212 0.2400 0 5326 0 1 0 28 1 40 0 0 0 1090 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110114828 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,DESH HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935787 0081397859 Pavithra W/O N MANJUNATHA Deshalli 273106 243 10 LT1 211 1 0 7076 25 1 0 3 1 1 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 100004874847D 0 0 0 1 0 0 0 0 0 0 Pavithra,W/O N MANJUNATHA Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-11-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935820 0143975294 BL27920 BHARATHI BAI 2 DESHIHALLI 273106 400 10 LT1 211 1 0 1153 29 1 0 3 1 78 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111111154880 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935758 0166042000 BLR8778 MUNIYAPPA T S/O THIPPANNA D/NO 3583 DESHAHALLI 273106 35 10 LT1 211 1 0 9600 52 1 0 3 1 247 2.4000 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110370625 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA T,S/O THIPPANNA D/NO 3583 DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935907 0228288901 BL19754 Kenchamma W/O SEENAPPA Deshalli 273106 850 10 LT1 211 1 0 9764 95 1 0 3 0 198 1 0 0 2510 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 7150209966A 0 0 0 0 0 0 0 0 0 0 Kenchamma,W/O SEENAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935910 0239561892 BL32475A C NARAYANASWAMY 2 DESHIHALLI 273106 670 10 LT1 211 1 0 1239 6 1 0 3 1 -131 0 0 0 320 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111118168076 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935909 0266042000 BLR8621 NARAYANAPPA MIGADDR BLR8621 273106 165 10 LT1 211 1 0 11241 128 1 0 3 1 0 2.2900 0 0 1700 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110376445 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MIGADDR BLR8621 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935883 0324002721 BL29414 RAVIKALA C W/O GUNASEGARAN M SIDDARATH NAGAR DESHIHALLI 273106 520 10 LT1 211 1 0 5390 123 1 0 3 1 709 3.4300 0 0 2590 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 111111855989 0 0 0 2 0 0 0 0 0 0 RAVIKALA C,W/O GUNASEGARAN M SIDDARATH NAGAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935836 0493199169 V.B.BALA V.B.BALA S/O PERAIAH KGF ROAD 273106 330 10 LT1 211 3 0 22650 187 1 0 3 0 -16 0 0 0 2440 2731 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 2017-01-03 100004556744 0 0 0 0 0 0 0 0 0 0 V.B.BALA,V.B.BALA S/O PERAIAH KGF ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935929 0556042000 BLR6550 NARAYANAPPA - - S/O DASAPPA - 273106 170 10 LT1 211 0.4800 0 9824 100 1 0 3 1 135 1 0 0 510 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110193526 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935785 0566042000 BLR8190 NARAYANA SWAMY - - S/O VENKATA RAMAIAH - 273106 205 10 LT1 211 0.4800 0 11578 79 1 0 3 1 1199 9.8500 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110356239 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O VENKATA RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 56.8300 63 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935881 0646042000 BL13416 SRI.K.V.MANAVALAN B.PET - 273106 375 10 LT1 211 1 0 4270 72 1 0 3 1 397 5.0200 0 0 1280 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111114648614D 0 0 0 1 0 0 0 0 0 0 SRI.K.V.MANAVALAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935885 0646965808 BL20128 PADAM W/O RAVI DESHIHALLI 273106 65 10 LT1 211 1 0 18767 158 1 0 3 0 599 2.8400 0 0 2680 2731 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 2013-07-15 7078868114A 0 0 0 0 0 0 0 0 0 0 PADAM,W/O RAVI DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 102 112 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935817 0655184165 BL25018 HARISH N 3 DESHIHALLI 273106 510 10 LT1 211 1 0 4298 90 1 0 3 1 144 1 0 0 1310 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110195653 0 0 0 1 0 0 0 0 0 0 HARISH N,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 64.9200 71 2023-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935849 0756042000 BLR8528 P DOMNIC VIJAYA KARAN MIGADDR BLR8528 273106 790 10 LT1 211 0.4600 0 33954 230 1 0 3 0 0 3.1400 0 0 2320 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000066623 0 0 0 0 0 0 0 0 0 0 P DOMNIC VIJAYA KARAN,MIGADDR BLR8528 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935861 0846042000 BL13336 P.NAGARATHNAM B.PET - 273106 315 10 LT1 211 1 0 8019 78 1 0 3 0 0 0 0 0 720 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000071917 0 0 0 0 0 0 0 0 0 0 P.NAGARATHNAM,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935860 0866042000 AEH2947 MANJULA DEVI - - W/O Velu 273106 155 10 LT1 211 1 0 17505 101 1 0 3 1 0 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110088592 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,- - W/O Velu 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935826 0916118829 BL20964 M Padhama W/O NAGARAJ Deshalli 273106 415 10 LT1 211 1 0 4835 137 1 0 3 1 137 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111119727612 0 0 0 1 0 0 0 0 0 0 M Padhama,W/O NAGARAJ Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935834 0946042000 BL12861 CHIKKA VENKATESH BPET S/O VANAGURAPPA 273106 645 10 LT1 211 2 0 2076 138 1 0 3 1 2466 11.6700 0 0 320 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111123088739 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATESH,BPET S/O VANAGURAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935931 0973052497 AEH5542 MURALI M S/O MUNIVENKATAPPA DESHIHALLI 273106 755 10 LT1 211 2 0 1455 22 1 0 3 1 -240 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111111959001 0 0 0 1 0 0 0 0 0 0 MURALI M,S/O MUNIVENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 33.9200 44 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935797 0997053479 BL35559 PADAMMA 3 DESHAHALLI-K -NO-947/25 273106 120 10 LT1 211 2 0 1063 130 1 0 3 1 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 0 1B2044548398 0 0 0 2 0 0 0 1 0 0 PADAMMA,3 DESHAHALLI-K -NO-947/25 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935942 1012630658 BL25015 HARISH N 5 DESHIHALLI 273106 505 10 LT1 211 1 0 5976 0 1 0 3 1 28 0 0 0 2100 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110089568 0 0 0 0 0 0 0 0 0 0 HARISH N,5 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 59.7500 66 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935791 1166042000 BLR8777 T MUNIYAPPA S/O THIPPANNA D/NO 3583 DESHAHALLI 273106 1190 10 LT1 211 1 0 4279 34 1 0 3 1 294 1.7800 0 0 330 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110179356 0 0 0 0 0 0 0 0 0 0 T MUNIYAPPA,S/O THIPPANNA D/NO 3583 DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935843 1221454049 BL25121 R.LATHA W/O M.MARAN W/O M.MARAN BANGARPET 273106 830 10 LT1 211 1 0 12475 115 1 0 3 1 0 3.2000 0 0 10580 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.10580 (ignore if paid) 0 1000000 111111716200 0 0 0 1 0 0 0 0 0 0 R.LATHA W/O M.MARAN,W/O M.MARAN BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935844 1262059219 Padma W/O RAVI KGF road 273106 70 10 LT1 211 1 0 10600 142 1 0 3 0 0 1 0 0 3960 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 7710220749A 0 0 0 0 0 0 0 0 0 0 Padma,W/O RAVI KGF road 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935854 1305451620 BL26879 SREEDHARA KV 2 DESIHALLI 273106 730 10 LT1 211 1 0 11090 147 1 0 3 1 345 1.6400 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110450404 0 0 0 1 0 0 0 0 0 0 SREEDHARA KV,2 DESIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 118.9200 131 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935846 1361156090 BL30077 VENKATARAVANAPPA S/O CHINNARAYAPPA DESHIHALLI 273106 545 10 LT1 211 1 0 642 0 1 0 28 1 0 54.1200 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111112038808 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O CHINNARAYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935828 1366042000 BLR8502 CLARENCE RATHINAVEL DESHIHALLI - 273106 895 10 LT1 211 1 0 8098 40 1 0 3 1 -1 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110422891 0 0 0 1 0 0 0 0 0 0 CLARENCE RATHINAVEL,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935824 1432152230 BL33392 ANITHA S C/O SIVAKUMAR DESHIHALLI 273106 515 10 LT1 211 2 0 3237 127 1 0 3 1 626 2.9400 0 0 870 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111120476660 0 0 0 1 0 0 0 0 0 0 ANITHA S,C/O SIVAKUMAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935914 1456042000 BLR7472 NARAYANAMMA - - W/O SRI RAM - 273106 570 10 LT1 211 1 0 6055 93 1 0 3 1 0 0 0 0 2910 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 111112859669 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- - W/O SRI RAM - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 99.9200 110 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935920 1566042000 BL8061 SAMPATH - - S/O VENKATA BALAIAH - 273106 740 10 LT1 211 0.2400 0 12133 97 1 0 3 1 0 1 0 0 1317 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1317 (ignore if paid) 0 99999 111110493300 0 0 0 1 0 0 0 0 0 0 SAMPATH,- - S/O VENKATA BALAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935859 1646042000 BL13415 SRI.K.V.MANAVALAN B.PET - 273106 370 10 LT1 211 1 0 9293 91 1 0 3 0 416 1.8700 0 0 1200 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000065633 0 0 0 0 0 0 0 0 0 0 SRI.K.V.MANAVALAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935862 1681792409 BL25348 HAIDHARA SAB S/O SABJAN SAB DESHIHALLI 273106 615 10 LT1 211 1 0 8815 93 1 0 3 1 0 1.3900 0 0 2120 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100005934699D 0 0 0 1 0 0 0 0 0 0 HAIDHARA SAB,S/O SABJAN SAB DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935831 1715483395 BL26878 SREEDHARA KV S/O VENKATESHAPPA DESIHALLI 273106 725 10 LT1 211 1 0 59 0 1 0 28 1 145 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110438002 0 0 0 0 0 0 0 0 0 0 SREEDHARA KV,S/O VENKATESHAPPA DESIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935879 1756042000 BLR7188 PARIMALA DEVI - - W/O NITHYA NANDAN - 273106 805 10 LT1 211 0.2800 0 2870 0 1 0 28 1 -7 0 0 0 380 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110452831 0 0 0 0 0 0 0 0 0 0 PARIMALA DEVI,- - W/O NITHYA NANDAN - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935780 1804248554 G.Ravi 4 Deshihalli 273106 72 10 LT1 211 1 0 9191 125 1 0 3 1 581 2.7800 0 0 3710 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111110440494 0 0 0 2 0 0 0 0 0 0 G.Ravi,4 Deshihalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935779 1810336639 BL32476 C NARAYANASWAMY 3 DESHIHALLI 273106 665 10 LT1 211 1 0 1995 83 1 0 3 1 715 4.5600 0 0 200 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 111118168082 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935866 1846042000 AEH3639 P.NAGARATHNA B.PET - 273106 310 10 LT1 211 2 0 21012 163 1 0 3 0 3056 18.4500 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000076909 0 0 0 0 0 0 0 0 0 0 P.NAGARATHNA,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935933 1856042000 BLR9545 L LALITHA BAI DESHI HALLY - 273106 900 10 LT1 211 1 0 29899 157 1 0 3 1 3 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110189922 0 0 0 1 0 0 0 0 0 0 L LALITHA BAI,DESHI HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935936 1866042000 AEH2978 B MURTHY - - S/O BALA RAM - 273106 815 10 LT1 211 2 0 24947 156 1 0 3 1 -582 0 0 0 0 2731 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 2016-01-20 100000071043DD 0 0 0 1 0 0 0 0 0 0 B MURTHY,- - S/O BALA RAM - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 182.0800 200 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935802 1946042000 BL14975 R.RAVINDRASINGH DESHIHALLI - 273106 275 10 LT1 211 1 0 6582 49 1 0 3 0 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000076675 0 0 0 0 0 0 0 0 0 0 R.RAVINDRASINGH,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935778 2000976403 BL32788 VIJAYA KUMAR J S/O JAYASEELAN DESHIHALLI 273106 390 10 LT1 211 1 0 2914 111 1 0 3 1 575 2.7100 0 0 1290 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111118680066 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR J,S/O JAYASEELAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935856 2056042000 BLR8875 INDRANI M BPT 273106 445 10 LT1 211 0.4800 0 2772 7 1 0 3 0 19 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 999999 100000067896A 0 0 0 0 0 0 0 0 0 0 INDRANI M,BPT 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 12.0800 22 2024-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935857 2066042000 BLR6945 N PARIMALA DEVI - - NITHYANANDAN - 273106 795 10 LT1 211 0.4800 0 5988 275 1 0 3 1 0 3.9100 0 0 5700 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.5700 (ignore if paid) 0 1000000 111123088741 0 0 0 1 0 0 0 0 0 0 N PARIMALA DEVI,- - NITHYANANDAN - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 331.6700 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935848 2073718239 BL20966 M Mohan S/O M VENKAPPA Deshalli 273106 875 10 LT1 211 1 0 748 3 1 0 3 1 -50 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110404500 0 0 0 0 0 0 0 0 0 0 M Mohan,S/O M VENKAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935895 2139975000 BL16435 SARASWATHI W/O MUNEKRISHNAGOWDA DESHIHALLI,BANGARPET 273106 295 10 LT1 211 1 0 18212 66 1 0 3 0 0 2.4800 0 0 1857 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1857 (ignore if paid) 0 9999999 100004568746 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O MUNEKRISHNAGOWDA,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935864 2166042000 BLR8776 RAGHUMURTHY A GABRIL DEHAHALLI 273106 45 10 LT1 211 1 0 12546 99 1 0 3 1 93 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 100000067852DD 0 0 0 0 0 0 0 0 0 0 RAGHUMURTHY,A GABRIL DEHAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935830 2303690635 BL27463 PUTTA LAKSHMAMMA W/O SAMPATH DESHIHALLI 273106 735 10 LT1 211 1 0 920 0 1 0 3 1 -31 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999 111110191892 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,W/O SAMPATH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935841 2366042000 BLR7124 K PURUSHOTHAM - - S/O A N KRISHNA MURTHY - 273106 810 10 LT1 211 1 0 13784 64 1 0 3 0 -76 0 0 0 260 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000069807A 0 0 0 0 0 0 0 0 0 0 K PURUSHOTHAM,- - S/O A N KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935855 2456042000 BLR7238 KHADAR PASHA - - S/O SULTHAN BEGUM - 273106 865 10 LT1 211 0.9800 0 14444 164 1 0 3 1 0 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110081570 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,- - S/O SULTHAN BEGUM - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935858 2466042000 BL8059 SRINIVAS M S/O MUNIYAPPA 273106 605 10 LT1 211 0.2000 0 8629 106 1 0 3 1 1860 13.8100 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110356618 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935813 2556042000 BLR8813 THIMARAYAPPA S/O CHINNAPPA # 323 273106 785 10 LT1 211 1 0 1679 44 1 0 3 1 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 100000068938DD 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,S/O CHINNAPPA # 323 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 16.4200 26 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935816 2566042000 BL8060 PADMA - - W/O SATHYA NARAYANA - 273106 575 10 LT1 211 0.2400 0 8063 33 1 0 3 1 17 0 0 0 990 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110085164 0 0 0 1 0 0 0 0 0 0 PADMA,- - W/O SATHYA NARAYANA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935819 2694332000 BLR8402 BALAIAH DESHIHALLI - 273106 685 10 LT1 211 1 0 5905 0 1 0 28 1 51 1 0 0 1030 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110297138 0 0 0 0 0 0 0 0 0 0 BALAIAH,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935911 2756042000 BLR7187 PADMAMMA - - W/O SATHYANARAYANA - 273106 585 10 LT1 211 0.2400 0 5660 0 1 0 28 1 -29 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110103115 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O SATHYANARAYANA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 23.9200 34 2025-02-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935908 2757921526 Pavithra W/O MANJUNATHA Deshalli 273106 248 10 LT1 211 1 0 7191 121 1 0 3 1 655 3.1300 0 0 1030 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110177202 0 0 0 2 0 0 0 0 0 0 Pavithra,W/O MANJUNATHA Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 86.3300 95 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935944 2856042000 BLR9581 N BABU DESHIHALLY - 273106 460 10 LT1 211 1 0 15946 139 1 0 3 0 472 2.2300 0 0 1380 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000070968 0 0 0 0 0 0 0 0 0 0 N BABU,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 110.9600 122 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935943 2891658982 BL32490 JYOTHI N W/O RAJANNA DESHIHALLI 273106 905 10 LT1 211 1 0 3244 88 1 0 3 1 0 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999999 111118167967 0 0 0 1 0 0 0 0 0 0 JYOTHI N,W/O RAJANNA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935935 2918679155 BL29693 MURALI M 4 DESHIHALLI 273106 770 10 LT1 211 1 0 684 14 1 0 3 1 0 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111111959191 0 0 0 0 0 0 0 0 0 0 MURALI M,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935932 2926621302 BL29415 RAVIKALA C 3 SIDDARATH NAGAR DESHIHALLI 273106 525 10 LT1 211 1 0 6428 139 1 0 3 1 213 1.7200 0 0 3690 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3690 (ignore if paid) 0 1000000 111111855990 0 0 0 1 0 0 0 0 0 0 RAVIKALA C,3 SIDDARATH NAGAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 130.9200 144 2024-04-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935903 2939741756 BL34720 PRABHU KUMAR R C/O RANGANATHAN DESHIHALLI 273106 180 10 LT1 211 1 0 1969 113 1 0 3 1 980 5.6500 0 0 680 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111123785455 0 0 0 1 0 0 0 0 0 0 PRABHU KUMAR R,C/O RANGANATHAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935905 2946042000 BL14974 R.RAVINDRASINGH DESHIHALLI - 273106 270 10 LT1 211 1 0 11446 87 1 0 3 0 84 1 0 0 1480 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000064797 0 0 0 0 0 0 0 0 0 0 R.RAVINDRASINGH,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935876 3082823298 BL28444 PRABHU KUMAR R S/O RANGANATHAN -DESHIHALLI 273106 178 10 LT1 211 2 0 252 45 1 0 3 0 1195.5400 46.7400 0 0 4002 2731 2025-10-10 0 0 0 2025-04-10 3 0 0 -278.5400 0 14006609 ASD to be paid:Rs.4002 (ignore if paid) 0 999 1B3534369405 1 1 1 0 0 0 0 1 0 0 PRABHU KUMAR R,S/O RANGANATHAN -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 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 1419935818 3135221416 BL27919 BHARATHI BAI W/O GOPALA RAO- DESHIHALLI 273106 395 10 LT1 211 1 0 6729 104 1 0 3 1 7 0 0 0 3622 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3622 (ignore if paid) 0 1000000 111111154881 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,W/O GOPALA RAO- DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 114.2500 126 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935832 3166042000 BLR8775 RAGHUMURTHY A GABRIL DESHAHALLI 273106 50 10 LT1 211 1 0 4715 128 1 0 3 1 745 3.5000 0 0 250 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110123863 0 0 0 1 0 0 0 0 0 0 RAGHUMURTHY,A GABRIL DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935798 3224091859 N.BALA VADIVELU S/O NATARAJ DESHIHALLI 273106 290 10 LT1 211 1 0 22638 202 1 0 3 0 2074 10.0500 0 0 6710 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.6710 (ignore if paid) 0 99999 0301989694 0 0 0 0 0 0 0 0 0 0 N.BALA VADIVELU,S/O NATARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935937 3256042000 BLR9252 M VENKATARAMAPPA DESH HALLI - 273106 483 10 LT1 211 0.2400 0 5222 0 1 0 28 1 273 2.8800 0 0 1320 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110402640 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,DESH HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935938 3260085000 BL16436 SARASWATHI W/O MUNEKRISHNAGOWDA DESHIHALLI,BANGARPET 273106 300 10 LT1 211 1 0 5832 147 1 0 3 0 0 2.7700 0 0 3210 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111115918130 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O MUNEKRISHNAGOWDA,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935766 3317586773 BL24873 K VIJAYA W/O CHANDRA MOHAN DESHIHALLI 273106 230 10 LT1 211 2 0 10799 98 1 0 3 1 7 0 0 0 2780 2731 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 2019-01-09 111110281319 0 0 0 1 0 0 0 0 0 0 K VIJAYA,W/O CHANDRA MOHAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935941 3466042000 BL8231 HYDERSAB - - S/O SABJANSAB - 273106 640 10 LT1 211 0.2400 0 11731 65 1 0 3 1 169 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110198772 0 0 0 1 0 0 0 0 0 0 HYDERSAB,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935807 3545724000 BL16215 K.PARAMESHWARAN S/O R.KESHAVAN DESHIHALLI,BANGARPET 273106 555 10 LT1 211 1 0 9240 81 1 0 3 0 0 0 0 0 1700 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111115945494 0 0 0 0 0 0 0 0 0 0 K.PARAMESHWARAN S/O R.KESHAVAN,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935804 3556042000 BLR8209 THIMMA RAYAPPA - - S/O CHINNAPPA - 273106 780 10 LT1 211 1 0 12256 120 1 0 3 0 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 100000 100000077078F 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAPPA,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935803 3565142813 BL20147 Farhana W/O SHAMEER Deshalli K G F Main Road 273106 280 10 LT1 211 1 0 6019 58 1 0 3 0 107 1 0 0 850 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 2195739211A 0 0 0 0 0 0 0 0 0 0 Farhana,W/O SHAMEER Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935912 3601006617 N.Jyothi W/O RAJANNA Deshihalli 273106 910 10 LT1 211 1 0 11859 49 1 0 3 1 -170 0 0 0 0 2731 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 2016-02-12 111110200452 0 0 0 1 0 0 0 0 0 0 N.Jyothi,W/O RAJANNA Deshihalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 70 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935782 3617628159 PAVITHRA PAVITHRA W/O MANJUNATHA.N 273106 249 10 LT1 211 1 0 15216 152 1 0 3 0 376 1.9700 0 0 2470 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 1258683554 0 0 0 0 0 0 0 0 0 0 PAVITHRA,PAVITHRA W/O MANJUNATHA.N 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935756 3726478886 V.NAGARATHANAMMA V.NAGARATHANAMMA W/O NARAYANAPPA 273106 200 10 LT1 211 1 0 11770 73 1 0 3 0 -7 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 100000 3623483168 0 0 0 0 0 0 0 0 0 0 V.NAGARATHANAMMA,V.NAGARATHANAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 73.2500 81 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935815 3756042000 BLR6287 PADMA - - W/O SATHYANARAYAN - 273106 580 10 LT1 211 0.2400 0 1996 10 1 0 3 1 10 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110207372 0 0 0 1 0 0 0 0 0 0 PADMA,- - W/O SATHYANARAYAN - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935835 3803348021 Pavithra W/O MANJUNATHA Deshalli 273106 245 10 LT1 211 1 0 7362 12 1 0 3 1 -54 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 9999 100004874810D 0 0 0 1 0 0 0 0 0 0 Pavithra,W/O MANJUNATHA Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935850 4056042000 BL13311 BHARATHI BAI B.PET - 273106 405 10 LT1 211 1 0 11953 149 1 0 3 0 0 2.1700 0 0 1100 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000073358 0 0 0 0 0 0 0 0 0 0 BHARATHI BAI,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935842 4193830771 BL29652 MURALI M 3 DESHIHALLI 273106 765 10 LT1 211 1 0 469 15 1 0 3 1 719 6.4500 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111111959192 0 0 0 0 0 0 0 0 0 0 MURALI M,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935771 4217620801 BL24349 HAIDHARA SAB 2 DESHIHALLI 273106 620 10 LT1 211 1 0 1005 190 1 0 3 1 6289 47.0100 0 0 5830 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.5830 (ignore if paid) 0 100000 1E2251273558 0 0 0 2 0 0 0 0 0 0 HAIDHARA SAB,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 121.5000 134 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935773 4219380643 BL33219 LAKSHMAIAH S/O MUNIYAPPA DESHIHALLI 273106 360 10 LT1 211 1 0 651 15 1 0 3 1 -2 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999 111119905941 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935868 4308911112 BL25120 R.LATHA W/O M.MARAN DESHIHALLI BANGARPET 273106 825 10 LT1 211 1 0 6450 164 1 0 3 1 0 3.8700 0 0 1250 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110403587 0 0 0 1 0 0 0 0 0 0 R.LATHA W/O M.MARAN,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 9.5000 20 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935784 4341675031 BL29416 RAVIKALA C 2 SIDDARATH NAGAR DESHIHALLI 273106 530 10 LT1 211 1 0 1209 40 1 0 3 1 459 2.1700 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111111855991 0 0 0 1 0 0 0 0 0 0 RAVIKALA C,2 SIDDARATH NAGAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-03-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935863 4456042000 BLR9231 CLARENCE RATHINAVEL DESHIHALLY - 273106 885 10 LT1 211 0.2400 0 8455 78 1 0 3 1 181 1.5500 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110103846 0 0 0 1 0 0 0 0 0 0 CLARENCE RATHINAVEL,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935939 4466042000 BL8228 BALAIAH S - - S/O NAGAPPA - 273106 680 10 LT1 211 0.2400 0 801 70 1 0 3 1 487 4.3800 0 0 450 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110199476 0 0 0 0 0 0 0 0 0 0 BALAIAH S,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935760 4545724000 BL16214 K.PARAMESHWARAN S/O R.KESHAVAN DESHIHALLI,BANGARPET 273106 550 10 LT1 211 1 0 16810 87 1 0 3 0 570 4.0500 0 0 4970 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 111115945481 0 0 0 0 0 0 0 0 0 0 K.PARAMESHWARAN S/O R.KESHAVAN,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935759 4547897462 BL34618 LAKSHMI 2 DESHIHALLI 273106 635 10 LT1 211 1 0 1822 169 1 0 3 1 5666 44 0 0 230 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111124418353 0 0 0 1 0 0 0 0 0 0 LAKSHMI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935888 4556042000 BLR6784 SANJEEVAMMA - - RAMAPPA - 273106 100 10 LT1 211 0.1600 0 8276 7 1 0 3 1 117 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110504471 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 41.0800 51 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935891 4569850036 BL25215 LAKSHMI DEVAMMA 3 NO 28 DESHIHALLI 273106 140 10 LT1 211 0.5000 0 39 0 1 0 28 1 615 5.5000 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999999 100006867826 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,3 NO 28 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 10 2023-09-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935894 4571031059 B Murthy S/O BALARAMAN #948/20,Deshalli 273106 820 10 LT1 211 2 0 2295 32 1 0 3 1 -182 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 100004924461D 0 0 0 1 0 0 0 0 0 0 B Murthy,S/O BALARAMAN #948/20,Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935790 4636146744 G.Ravi 3 Deshihalli 273106 90 10 LT1 211 1 0 3214 53 1 0 3 1 516 3.4600 0 0 220 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110442903 0 0 0 1 0 0 0 0 0 0 G.Ravi,3 Deshihalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 23 33 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935789 4646042000 BL13418 SRI.K.V.MANAVALAN B.PET - 273106 385 10 LT1 211 1 0 5036 22 1 0 3 1 158 1 0 0 2490 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111113097959 0 0 0 1 0 0 0 0 0 0 SRI.K.V.MANAVALAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935948 4856042000 BL13915 CLARENCE RATHINAVEL DESHAHALLI - 273106 880 10 LT1 211 1 0 11703 79 1 0 3 0 605 4.3300 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000072809 0 0 0 0 0 0 0 0 0 0 CLARENCE RATHINAVEL,DESHAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935900 4897067816 BL24875 R S DILIP KUMAR S/O R N SHANMUGAM DESHIHALI 273106 320 10 LT1 211 2 0 22144 302 1 0 3 1 5147 34.6600 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110107337 0 0 0 1 0 0 0 0 0 0 R S DILIP KUMAR,S/O R N SHANMUGAM DESHIHALI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935776 4946042000 BLR8874 INDRANI M BPT 273106 450 10 LT1 211 0.4800 0 4856 12 1 0 3 0 29 0 0 0 830 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000068741B 0 0 0 0 0 0 0 0 0 0 INDRANI M,BPT 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935878 5011382179 G.Ravi S/O GANGADRAPPA Deshihalli 273106 75 10 LT1 211 1 0 17435 157 1 0 3 1 1 0 0 0 6840 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 100005656054D 0 0 0 1 0 0 0 0 0 0 G.Ravi,S/O GANGADRAPPA Deshihalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 193.3300 200 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935768 5055376536 BL22310 Sanjeevamma W/O RAMAPPA 273106 95 10 LT1 211 1 0 15003 165 1 0 3 1 596 2.7400 0 0 2120 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 111110489638 0 0 0 1 0 0 0 0 0 0 Sanjeevamma,W/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 106.0800 117 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935884 5096945554 BL28625 K PARAMESHWARAN S/O R KESHAVAN -DESHIHALLI 273106 560 10 LT1 211 1 0 10438 197 1 0 3 1 0 5.4600 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111111707988 0 0 0 1 0 0 0 0 0 0 K PARAMESHWARAN,S/O R KESHAVAN -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935880 5107686563 AYUB KHAN S/O ABDUL BASHEER KHAN #947/4/9 273106 240 10 LT1 211 2 0 14221 80 1 0 3 0 0 0 0 0 900 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100004568743 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O ABDUL BASHEER KHAN #947/4/9 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935753 5136063566 AEH5719 SUPARNA G W/O DAYANANDA B DESHIHALLI 273106 345 10 LT1 211 2 0 5745 155 1 0 3 1 0 1.8700 0 0 398 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.398 (ignore if paid) 0 9999 111112347881 0 0 0 3 0 0 0 0 0 0 SUPARNA G,W/O DAYANANDA B DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935754 5156042000 BL12652 AMBUJA BPET - 273106 945 10 LT1 211 1 0 434 21 1 0 28 1 1110 12.8600 0 0 810 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111123088748 0 0 0 0 0 0 0 0 0 0 AMBUJA,BPET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935823 5193377852 V.NAGARATHANAMMA V.NAGARATHANAMMA W/O NARAYANAPPA 273106 195 10 LT1 211 1 0 24753 55 1 0 3 0 -342 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 100000 3031861654 0 0 0 0 0 0 0 0 0 0 V.NAGARATHANAMMA,V.NAGARATHANAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 174 191 2023-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935808 5266042000 BLR8643 SRINIVAS S/O MUNIYAPPA 273106 733 10 LT1 211 0.2400 0 12733 81 1 0 3 1 347 4.9300 0 0 440 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110294561 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935825 5354922377 BL32172 PADMA M W/O NAGARAJ BC DESHIHALLI 273106 420 10 LT1 211 1 0 2319 92 1 0 3 1 819 3.8700 0 0 870 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111116555336 0 0 0 0 0 0 0 0 0 0 PADMA M,W/O NAGARAJ BC DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935893 5366042000 BLR8927 M VENKATARAMA MIGADDR BLR8927 273106 484 10 LT1 211 0.2400 0 4124 0 1 0 28 1 -8 0 0 0 390 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110103138 0 0 0 0 0 0 0 0 0 0 M VENKATARAMA,MIGADDR BLR8927 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935774 5439693908 BL24874 K VIJAYA 2 DESHIHALLI 273106 225 10 LT1 211 1 0 1747 25 1 0 3 1 0 10.2400 0 0 210 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110375473 0 0 0 1 0 0 0 0 0 0 K VIJAYA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935927 5483026222 BL26597 SMT KANAGAVATHI W/O MANAVALGAN K V DESHIHALLI VILLEGE 273106 425 10 LT1 211 1 0 5322 59 1 0 3 1 57 0 0 0 2080 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110354589 0 0 0 1 0 0 0 0 0 0 SMT KANAGAVATHI,W/O MANAVALGAN K V DESHIHALLI VILLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935924 5520455673 R S DILIP KUMAR 2 DESHIHALI 273106 325 10 LT1 211 2 0 16262 271 1 0 3 1 5173 34.0400 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110349689 0 0 0 2 0 0 0 0 0 0 R S DILIP KUMAR,2 DESHIHALI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935898 5556042000 BLR7228 Y JAYAKARAN S/O YESURATHANAM 273106 835 10 LT1 211 1 0 17999 172 1 0 3 0 7340 64.7000 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000074541 0 0 0 0 0 0 0 0 0 0 Y JAYAKARAN,S/O YESURATHANAM 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 87.5000 96 2024-12-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935847 5661899742 BL33360 G KANAGAMATHI W/O MANAVALAN K V DESHIHALLI 273106 435 10 LT1 211 1 0 1676 52 1 0 3 1 524 4.5100 0 0 550 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111120462285 0 0 0 1 0 0 0 0 0 0 G KANAGAMATHI,W/O MANAVALAN K V DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935851 5714341305 AYUB KHAN S/O ABDUL BASHEER KHAN #947/4/9 273106 235 10 LT1 211 0.5000 0 158 15 1 0 3 0 -61 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 1000000 6599856965 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O ABDUL BASHEER KHAN #947/4/9 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935829 5733825363 BL34272 LAKSHMAIAH S/O LATE MUNIYAPPA DESHIHALLI 273106 355 10 LT1 211 1 0 235 21 1 0 3 1 -4 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111122534732 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O LATE MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935810 5956042000 BLR9268 RUBIN MITRA DESH HALLY - 273106 160 10 LT1 211 2 0 906 166 1 0 3 1 0 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 100000 1E2751471708 0 0 0 2 0 0 0 0 0 0 RUBIN MITRA,DESH HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935806 5976796185 AEH6060 C NARAYANASWAMY S/O LATE CHANNAPPA DESHIHALLI 273106 655 10 LT1 211 2 0 2553 101 1 0 3 1 975 6.5300 0 0 3130 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 111118168084 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,S/O LATE CHANNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935913 6011177267 BL25017 HARISH N 4 DESHIHALLI 273106 500 10 LT1 211 1 0 3421 34 1 0 3 1 166 1 0 0 70 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110399823 0 0 0 1 0 0 0 0 0 0 HARISH N,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 19.0800 29 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935763 6156042000 BL12990 V.THANUJA BPET W/O SRINIVASA 273106 845 10 LT1 211 1 0 9852 0 1 0 3 0 -125 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000075980 0 0 0 0 0 0 0 0 0 0 V.THANUJA,BPET W/O SRINIVASA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935765 6156948252 BL34617 LAKSHMI W/O ANANDA DESHIHALLI 273106 625 10 LT1 211 1 0 2055 125 1 0 3 1 -1652 0 0 0 700 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111124418351 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O ANANDA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935764 6166042000 BLR8490 K V MANAVALAN MIGADDR BLR8490 273106 365 10 LT1 211 1 0 10553 49 1 0 3 1 -24 0 0 0 440 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110187331 0 0 0 1 0 0 0 0 0 0 K V MANAVALAN,MIGADDR BLR8490 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935814 6172775255 AEH5406 L N RAMESHNATH S/O D LOGANATHAN -RAJENDRA LAYOUT 273106 965 10 LT1 211 2 0 6003 73 1 0 3 0 -196 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 9999 111111733590 0 0 0 0 0 0 0 0 0 0 L N RAMESHNATH,S/O D LOGANATHAN -RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935945 6283805629 BL26598 SMT KANAGAVATHI 2 DESHIHALLI VILLEGE 273106 440 10 LT1 211 1 0 3336 8 1 0 3 1 -23 0 0 0 240 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110298229 0 0 0 0 0 0 0 0 0 0 SMT KANAGAVATHI,2 DESHIHALLI VILLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 39 49 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935871 6316480094 AEH5985 RAGHUPATHY R S/O RAJEE DESHIHALLI 273106 565 10 LT1 211 2 0 1138 86 1 0 3 1 -1 1.6300 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111116557064 0 0 0 1 0 0 0 0 0 0 RAGHUPATHY R,S/O RAJEE DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935947 6470947351 BL25037 sudha w/o venkateshappa DESHIHALLI bangarpet 273106 590 10 LT1 211 1 0 3476 124 1 0 3 1 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111123088749 0 0 0 1 0 0 0 0 0 0 sudha w/o venkateshappa,DESHIHALLI bangarpet 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 128.3300 141 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935786 6556042000 BLR6330 RAZIUALLA - - S/O FARIDH - 273106 595 10 LT1 211 0.2400 0 6380 155 1 0 3 1 0 1 0 0 2560 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 111111839746 0 0 0 0 0 0 0 0 0 0 RAZIUALLA,- - S/O FARIDH - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935783 6566042000 BL12251 SRI MATHI NARAYANAMMA DESHAHALLI VILLAGE - 273106 110 10 LT1 211 1 0 15007 126 1 0 3 0 -274 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 99999 100000067049 0 0 0 0 0 0 0 0 0 0 SRI MATHI NARAYANAMMA,DESHAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 173 190 2023-12-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935795 6646042000 BL13160 V.CHANDRAPPA B.PET - 273106 210 10 LT1 211 2 0 25206 173 1 0 3 0 11 5.2000 0 0 3740 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 100000066764 0 0 0 0 0 0 0 0 0 0 V.CHANDRAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 125.6700 138 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935940 6701373853 BL22580 D.Venkatesh S/O DORESWAMY Deshihalli 273106 915 10 LT1 211 1 0 12804 156 1 0 3 1 762 3.6700 0 0 5270 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 100005048156D 0 0 0 2 0 0 0 0 0 0 D.Venkatesh,S/O DORESWAMY Deshihalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 104 114 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935762 6766042000 AEH3176 SMT MANJULA DEVI - - W/O VELU - 273106 150 10 LT1 211 1 0 9186 107 1 0 3 0 362 1.7000 0 0 1430 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100000071088M 0 0 0 0 0 0 0 0 0 0 SMT MANJULA DEVI,- - W/O VELU - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935872 6820621820 BL23657 M.MANJULA K.BABU DESHIHALLI 273106 700 10 LT1 211 1 0 8576 82 1 0 3 1 115 1 0 0 3730 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 100005388306D 0 0 0 1 0 0 0 0 0 0 M.MANJULA,K.BABU DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 100.6700 111 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935870 6846042000 BL13205 LAKSHMAMMA B.PET - 273106 925 10 LT1 211 5 0 77386 379 1 0 3 0 3915 18.7600 0 0 11740 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.11740 (ignore if paid) 0 9999999 100000078886 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935928 7010935202 BL34907 KANAGAMATHI G W/O MANAVALAN K V DESIHALLI K NO-226/10 273106 430 10 LT1 211 1 0 1157 74 1 0 3 1 530 3.5500 0 0 1070 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111125240665 0 0 0 0 0 0 0 0 0 0 KANAGAMATHI G,W/O MANAVALAN K V DESIHALLI K NO-226/10 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935922 7015850751 Kenchamma W/O SEENAPPA Deshalli 273106 860 10 LT1 211 1 0 7988 59 1 0 3 0 262 1.2400 0 0 2740 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 5553541828A 0 0 0 0 0 0 0 0 0 0 Kenchamma,W/O SEENAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935767 7066042000 BLR8809 SRINIVASALU REDY BPT 273106 250 10 LT1 211 1 0 4964 191 1 0 3 1 2957 18.8000 0 0 3390 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 111120279615 0 0 0 1 0 0 0 0 0 0 SRINIVASALU REDY,BPT 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935867 7101749904 BL25213 LAKSHMI DEVAMMA 2 NO 28 DESHIHALLI 273106 135 10 LT1 211 1 0 7213 160 1 0 3 1 0 1 0 0 820 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110025294 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,2 NO 28 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 35.1700 45 2023-09-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935793 7156042000 BL12989 V.THANUJA BPET W/O SRINIVASA 273106 840 10 LT1 211 1 0 16393 119 1 0 3 0 338 2.1900 0 0 90 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000069245 0 0 0 0 0 0 0 0 0 0 V.THANUJA,BPET W/O SRINIVASA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 98.5800 108 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935827 7278579109 BL25214 LAKSHMI DEVAMMA 4 NO 28 DESHIHALLI 273106 145 10 LT1 211 0.5000 0 39 0 1 0 28 1 -103 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999 100006868614 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,4 NO 28 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 10 2023-11-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935781 7366042000 BLR6991 MENASAMMA - - LATE HUCHAPPA - 273106 485 10 LT1 211 0.2800 0 11269 70 1 0 3 1 16 0 0 0 1000 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110499091 0 0 0 1 0 0 0 0 0 0 MENASAMMA,- - LATE HUCHAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935875 7389122415 BL25016 HARISH N 2 DESHIHALLI 273106 495 10 LT1 211 1 0 3013 68 1 0 3 1 1054 8.1900 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999999 100005857932D 0 0 0 1 0 0 0 0 0 0 HARISH N,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935930 7446042000 BL13804 PUTTALAKSHMAMMA B.PET - 273106 750 10 LT1 211 1 0 4200 27 1 0 3 0 474 4.2400 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000069157 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935796 7466042000 BL8062 RAZAULLA - - S/O RAZAK SAB 273106 600 10 LT1 211 0.2400 0 7240 30 1 0 3 1 0 0 0 0 1300 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110396492 0 0 0 1 0 0 0 0 0 0 RAZAULLA,- - S/O RAZAK SAB 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935865 7516614107 NARAYANAPPA NARAYANAPPA S/O DASAPPA 273106 930 10 LT1 211 1 0 9300 61 1 0 3 0 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999 100004556727 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935757 7566042000 BL12250 SRI MATHI NARAYANAMMA DESHAHALLI VILLAGE - 273106 105 10 LT1 211 1 0 16448 96 1 0 3 0 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000070605 0 0 0 0 0 0 0 0 0 0 SRI MATHI NARAYANAMMA,DESHAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 83.9200 92 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935799 7570762183 BL21122 Chandramma W/O PILLAM REDDY Deshalli 273106 715 10 LT1 211 1 0 3485 24 1 0 3 1 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110500507 0 0 0 0 0 0 0 0 0 0 Chandramma,W/O PILLAM REDDY Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 15.3400 25 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935904 7627864387 BL32173 PADMA M 2 DESHIHALLI 273106 410 10 LT1 211 1 0 4233 177 1 0 3 1 1743 8.3100 0 0 1770 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111116555347 0 0 0 0 0 0 0 0 0 0 PADMA M,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935901 7651778404 BL25902 SAROJA W/O H NARAYANA SWAMY DESHIHALLI 273106 260 10 LT1 211 1 0 8908 123 1 0 3 1 734 4.3300 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110296753 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O H NARAYANA SWAMY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935852 7698076814 BL35558 PADAMMA W/O G RAVI DESHAHALLI-K -NO-947/25 273106 115 10 LT1 211 2 0 1717 253 1 0 3 1 2515 12 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 0 1B4844548389 0 0 0 1 0 0 0 1 0 0 PADAMMA,W/O G RAVI DESHAHALLI-K -NO-947/25 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935853 7708217777 BL26820 K R NAGARATHANAMMA W/O K VENKATAMUNIYAPPA DESHIHALLI 273106 60 10 LT1 211 1 0 3620 51 1 0 3 1 0 0 0 0 750 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110089619 0 0 0 1 0 0 0 0 0 0 K R NAGARATHANAMMA,W/O K VENKATAMUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935755 7756719000 BLT2221 SELVAM S/O NATESHAN, # 534/1, DESHI HALLI BANGARPET 273106 695 10 LT1 211 1 0 618 54 1 0 3 0 0 1 0 0 290 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 999 1B4571404934 1 1 1 0 0 0 0 1 0 0 SELVAM,S/O NATESHAN, # 534/1, DESHI HALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935801 7766042000 BL12279 YALLESH S/O NAGESH Desharalli village 273106 339 10 LT1 211 1 0 12934 132 1 0 3 0 0 1.7100 0 0 1050 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000072029 0 0 0 0 0 0 0 0 0 0 YALLESH,S/O NAGESH Desharalli village 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935890 7807830893 BL21958 Narayanamma W/O NAGESH Deshalli 273106 340 10 LT1 211 1 0 8124 67 1 0 3 1 -106 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 111110439915 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O NAGESH Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935889 7834686736 BL19849 Kenchamma W/O SEENAPPA Deshalli 273106 855 10 LT1 211 2 0 8314 54 1 0 3 0 373 4.6200 0 0 1360 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 6802389469A 0 0 0 0 0 0 0 0 0 0 Kenchamma,W/O SEENAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935892 7846042000 BL12862 CHIKKA VENKATESH BPET S/O VANAGURAPPA 273106 650 10 LT1 211 1 0 14347 100 1 0 3 0 1360 11.1900 0 0 1140 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000079152 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATESH,BPET S/O VANAGURAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935821 7932673951 BL27942 INDRAMMA W/O NARAYANA #1018 273106 940 10 LT1 211 1 0 8134 121 1 0 3 1 360 1.7500 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111111200806 0 0 0 2 0 0 0 0 0 0 INDRAMMA,W/O NARAYANA #1018 0 0 0 0 0 0 0 0 2025-10-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935800 7976673812 V.B.Bala S/O PERAIAHA Deshihalli 273106 330 10 LT1 211 2 0 3001 18 1 0 3 1 -76 0 0 0 260 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100005388247D 0 0 0 0 0 0 0 0 0 0 V.B.Bala,S/O PERAIAHA Deshihalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935902 8066042000 BLR6988 N PARIMALA DEVI - - S NITHYANANDA - 273106 800 10 LT1 211 0.4000 0 2650 0 1 0 28 1 -7 0 0 0 230 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110432331 0 0 0 0 0 0 0 0 0 0 N PARIMALA DEVI,- - S NITHYANANDA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935770 8195616940 AEH5720 SUPARNA G 2 DESHIHALLI 273106 350 10 LT1 211 2 0 6702 142 1 0 3 1 78 0 0 0 2088 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2088 (ignore if paid) 0 999999 111112347882 0 0 0 2 0 0 0 0 0 0 SUPARNA G,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935934 8241959664 BL33385 C RAVIKALA W/O GUNASEGARAN M SIDARATHA NAGAR 273106 535 10 LT1 211 1 0 989 133 1 0 3 1 1552 10.1400 0 0 320 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111120465848 0 0 0 1 0 0 0 0 0 0 C RAVIKALA,W/O GUNASEGARAN M SIDARATHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935809 8305180042 BL25212 LAKSHMI DEVAMMA W/O LATE SIDDAPPA NO 28 DESHIHALLI 273106 130 10 LT1 211 1 0 10048 118 1 0 3 1 948 7.2900 0 0 3700 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111110283514 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O LATE SIDDAPPA NO 28 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 104.6700 115 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935811 8308408079 BL30109 JANARDHANA REDDY S/O MUNIREDDY DESHIHALLI 273106 540 10 LT1 211 1 0 3629 64 1 0 3 1 171 0 0 0 1280 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111111993593 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,S/O MUNIREDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935812 8313074396 BL25014 HARISH N S/O DODDANARAYANAPPA DESHIHALLI 273106 490 10 LT1 211 1 0 9713 56 1 0 3 1 0 1 0 0 3860 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 100005857928D 0 0 0 0 0 0 0 0 0 0 HARISH N,S/O DODDANARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 54.5800 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935839 8346169974 BL27267 SUBRAMANI V S/O VELAYUDAM DESIHALLY 273106 55 10 LT1 211 2 0 9696 136 1 0 3 1 211 1 0 0 3520 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111110438538 0 0 0 1 0 0 0 0 0 0 SUBRAMANI V,S/O VELAYUDAM DESIHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 119.4200 131 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935845 8446042000 BL13803 PUTTALAKSHMAMMA B.PET - 273106 745 10 LT1 211 1 0 9337 121 1 0 3 0 563 2.6400 0 0 1220 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000077234 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935752 8466042000 BLR9526 RAKESH BABU MUNIYANDI LAYOUT BANGARPET 273106 480 10 LT1 211 1 0 16771 117 1 0 3 1 1015 8.3200 0 0 780 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110403468 0 0 0 1 0 0 0 0 0 0 RAKESH BABU,MUNIYANDI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935882 8646042000 BL13751 NAGAMMA B.PET - 273106 190 10 LT1 211 1 0 9680 32 1 0 3 0 -36 0 0 0 250 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000074999 0 0 0 0 0 0 0 0 0 0 NAGAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935923 8766042000 AEH3216 CLARENCE RATHINAVEL DESHI HALLI 273106 890 10 LT1 211 1 0 13647 44 1 0 3 1 281 2.6400 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 100000070265DD 0 0 0 1 0 0 0 0 0 0 CLARENCE RATHINAVEL,DESHI HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 43.7500 54 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935926 8858784598 AEH5543 MURALI M 2 DESHIHALLI 273106 760 10 LT1 211 2 0 4585 105 1 0 3 1 0 2.2000 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111111959193 0 0 0 1 0 0 0 0 0 0 MURALI M,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935822 8925692832 N.BALA VADIVELU S/O NATARAJ 273106 285 10 LT1 211 2 0 9527 41 1 0 3 0 1309 12.3700 0 0 1060 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 1393722726 0 0 0 0 0 0 0 0 0 0 N.BALA VADIVELU,S/O NATARAJ 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935921 8956042000 BLR6580 S.BUGESHHARI - - BANGARPET - 273106 610 10 LT1 211 1 0 14280 180 1 0 3 1 1730 8.2400 0 0 4290 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111110373722 0 0 0 1 0 0 0 0 0 0 S.BUGESHHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935915 8963494567 K.PONNUSWAMY K.PONNUSWAMY S/O KRISHNAPPA DESHIHALLI 273106 710 10 LT1 211 1 0 7969 94 1 0 3 0 16 2.0600 0 0 290 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004554918 0 0 0 0 0 0 0 0 0 0 K.PONNUSWAMY,K.PONNUSWAMY S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935873 9017442000 BL3446 VENKATAMUNI BPT BANGARPET 273106 42 10 LT1 211 0.1000 0 2512 167 1 0 3 1 0 2.2100 0 0 1080 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111338562 0 0 0 1 0 0 0 0 0 0 VENKATAMUNI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935906 9066042000 BLR9272 M SRINIVASALA REDDY DESH HALLY - 273106 255 10 LT1 211 1 0 21169 88 1 0 3 1 0 0 0 0 2390 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110104028 0 0 0 1 0 0 0 0 0 0 M SRINIVASALA REDDY,DESH HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935877 9156042000 BLR9582 N BABU S/O NATHAN.S DESHIHALLY 273106 455 10 LT1 211 1 0 11358 60 1 0 3 0 349 1.6400 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000076233 0 0 0 0 0 0 0 0 0 0 N BABU,S/O NATHAN.S DESHIHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 61.9900 68 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935838 9266042000 BLR9278 N SATHI DESHIHALLY - 273106 690 10 LT1 211 1 0 8848 151 1 0 3 1 1963 14.8900 0 0 1290 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110178330 0 0 0 1 0 0 0 0 0 0 N SATHI,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935896 9431439546 BL35560 PADAMMA 2 DESHAHALLI-K -NO-947/25 273106 125 10 LT1 211 2 0 607 87 1 0 3 1 430 2.0400 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 0 1B2044548394 0 0 0 0 0 0 0 1 0 0 PADAMMA,2 DESHAHALLI-K -NO-947/25 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935899 9444638673 NARAYANAPPA NARAYANAPPA S/O DASAPPA 273106 935 10 LT1 211 1 0 2410 98 1 0 3 1 0 0 0 0 4630 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.4630 (ignore if paid) 0 1000000 111115459050 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935897 9456042000 BLR8006 MANJUNATHA - - S/O MUNI RAJAPPA - 273106 775 10 LT1 211 0.2400 0 6665 35 1 0 3 1 179 1.6500 0 0 1110 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110298719 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - S/O MUNI RAJAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935792 9489270598 BL22587 K.Chalapathi S/O KRISHANAPPA Rajendra layout 273106 720 10 LT1 211 1 0 4893 47 1 0 3 1 0 0 0 0 290 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110498124 0 0 0 1 0 0 0 0 0 0 K.Chalapathi,S/O KRISHANAPPA Rajendra layout 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935919 9546042000 BL13417 SRI.K.V.MANAVALAN B.PET - 273106 380 10 LT1 211 1 0 8120 66 1 0 3 0 0 0 0 0 1000 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000072783 0 0 0 0 0 0 0 0 0 0 SRI.K.V.MANAVALAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935916 9556042000 BLR9403 SALMAN DESHHALLY - 273106 675 10 LT1 211 0.4800 0 3064 0 1 0 28 1 47 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 99999 100000072276DD 0 0 0 0 0 0 0 0 0 0 SALMAN,DESHHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935918 9560472244 BL34619 LAKSHMI 3 DESHIHALLI 273106 630 10 LT1 211 1 0 156 10 1 0 3 1 1163 9.8600 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111124418352 0 0 0 0 0 0 0 0 0 0 LAKSHMI,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935917 9565585685 BL34721 PRABHU KUMAR R 2 DESHIHALLI 273106 185 10 LT1 211 1 0 1471 93 1 0 3 1 4493 37.9800 0 0 390 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111123785499 0 0 0 1 0 0 0 0 0 0 PRABHU KUMAR R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935886 9656042000 BLR7098 M MOHAN - - S/O YANKAPPA - 273106 870 10 LT1 211 0.8800 0 19665 114 1 0 3 0 0 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 999999 100000078658B 0 0 0 0 0 0 0 0 0 0 M MOHAN,- - S/O YANKAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935837 9756042000 BLR9552 JAYALAKSHMI DESHIHALLY - 273106 175 10 LT1 211 1 0 10725 127 1 0 3 1 2 0 0 0 1530 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110302823 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935949 9821393174 BL30443 F SELVAKUMAR S/O LATE S FRANSCIS DESHIHALLI 273106 265 10 LT1 211 1 0 5055 120 1 0 3 1 -5 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111112620464 0 0 0 2 0 0 0 0 0 0 F SELVAKUMAR,S/O LATE S FRANSCIS DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935874 9851407423 BL35000 K PONNUSWAMY S/O KRISHNAPPA -K NO-407/2-DESHIHALLI 273106 705 10 LT1 211 1 0 938 115 1 0 3 1 929 4.4800 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111125325419 0 0 0 2 0 0 0 0 0 0 K PONNUSWAMY,S/O KRISHNAPPA -K NO-407/2-DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935769 9882495090 G.Ravi 2 Deshihalli 273106 80 10 LT1 211 1 0 4389 67 1 0 3 1 0 1.3200 0 0 1830 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110115908 0 0 0 2 0 0 0 0 0 0 G.Ravi,2 Deshihalli 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935887 9956042000 BLR8771 RAKHESH BABU S/ONITHYANANDA DESHAHALLI 273106 475 10 LT1 211 1 0 18130 220 1 0 3 1 2077 1.5300 0 0 3810 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 100000075295DD 0 0 0 1 0 0 0 0 0 0 RAKHESH BABU,S/ONITHYANANDA DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935775 9986090225 BL32477 C NARAYANASWAMY 4 DESHIHALLI 273106 660 10 LT1 211 1 0 183 5 1 0 3 1 -167 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 1000000 111118168085 0 0 0 0 0 0 0 0 0 0 C NARAYANASWAMY,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935833 0944375000 BL16437 SARASWATHI W/O MUNEKRISHNAGOWDA DESHIHALLI,BANGARPET 273106 305 10 LT3A 311 0.5000 0 1234 0 1 0 28 0 0 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100004556746 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O MUNEKRISHNAGOWDA,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935869 4295810647 BL28248 NAGARATHNAMMA C/O NITHYANANDA D V -DESHIHALLI 273106 10 10 LT3A 311 1 0 954 43 1 0 3 1 680 3.2700 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999 111111626105 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,C/O NITHYANANDA D V -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935772 6968480663 BL28249 NAGARATHNAMMA 4 -DESHIHALLI 273106 5 10 LT3A 311 1 0 688 19 1 0 3 1 364 1.7400 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999 111111626107 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,4 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935794 7458261838 BL28250 NAGARATHNAMMA 2 -DESHIHALLI 273106 15 10 LT3A 311 1 0 1300 0 1 0 3 1 498 3.6100 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999999 111111626108 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935805 7599718859 BL28251 NAGARATHNAMMA 3 -DESHIHALLI 273106 25 10 LT3A 311 1 0 141 3 1 0 3 1 0 1 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999 111111626109 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,3 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935777 8166042000 BLR8930 T MUNIYAPPA MIGADDR BLR8930 273106 40 10 LT3A 311 0.2000 0 1032 0 1 0 28 0 1078 9.2600 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 999999 100000073502A 0 0 0 0 0 0 0 0 0 0 T MUNIYAPPA,MIGADDR BLR8930 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935950 8503890886 BL28252 NAGARATHNAMMA 5 -DESHIHALLI 273106 20 10 LT3A 311 1 0 446 13 1 0 3 1 510 2.4800 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006609 0 999 111111626110 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,5 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419935788 0056042000 BL12507 RAKESHBABU BPET - 273106 470 10 LT1 211 0.5000 0 3475 0 1 0 3 0 -14 0 0 0 0 2731 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006609 0 9999999 100000067759 0 0 0 0 0 0 0 0 0 0 RAKESHBABU,BPET - 0 0 0 0 0 0 0 0 2025-10-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0