1420399692 1931091159 BL28067 B RAJAMMA W/O R CHOWDAPPA DESHIHALLI 273106 245 11 LT1 211 2 0 2527 76 1 0 3 1 -3 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111541524 0 0 0 1 0 0 0 0 0 0 B RAJAMMA,W/O R CHOWDAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 25 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1420399694 1927329060 B.P.SOMASUNDRA S/O PILLAPPA DESHIHALLI 273106 275 11 LT1 211 3 0 9685 104 1 0 3 1 401 2.7600 0 0 2130 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110182648 0 0 0 2 0 0 0 0 0 0 B.P.SOMASUNDRA,S/O PILLAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 124.5000 137 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1420399596 1681188187 BL29930 MANJUNATHA REDDY N S/O NARAYANA REDDY DESHALLI 273106 465 11 LT1 211 2 0 9569 194 1 0 3 1 0 0 0 0 5250 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.5250 (ignore if paid) 0 1000000 111112005147 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY N,S/O NARAYANA REDDY DESHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 191.5000 200 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399595 1671736057 BL28681 L HANUMAN SINGH 2 -DESHIHALLI 273106 395 11 LT1 211 1 0 2280 46 1 0 3 1 65 1 0 0 620 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111727536 0 0 0 0 0 0 0 0 0 0 L HANUMAN SINGH,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399624 1585936093 BL33366 MARIAMMA C W/O SOWRAIAH DESHIHALLI 273106 605 11 LT1 211 1 0 2615 117 1 0 3 1 841 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111115348654 0 0 0 2 0 0 0 0 0 0 MARIAMMA C,W/O SOWRAIAH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399625 1569196474 BL22177 Shakunthalamma W/O RAMACHANDRAPPA Deshihalli 273106 400 11 LT1 211 1 0 10026 64 1 0 3 1 1 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110196426 0 0 0 1 0 0 0 0 0 0 Shakunthalamma,W/O RAMACHANDRAPPA Deshihalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399683 1526519000 BL18220 VIJAYLAKSHMI W/O CHANDARAPPA DESHALLI BANGARPET 273106 190 11 LT1 211 1 0 4047 63 1 0 3 1 2577 22.4700 0 0 3320 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111112299225 0 0 0 1 0 0 0 0 0 0 VIJAYLAKSHMI W/O CHANDARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420399703 1325447358 BL24613 SHANKARAPPA S/O BASAPPA DESHIHALLI 273106 25 11 LT1 211 2 0 7673 87 1 0 3 1 0 1 0 0 0 2731 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 2017-09-26 111110399091 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O BASAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399665 1156042000 BL15400 VIJAYALAKSHMI DESHIHALLI - 273106 175 11 LT1 211 1 0 10993 92 1 0 3 0 0 7.0900 0 0 1090 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000074381 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399673 0951520674 BL28780 K VENKATESH S/O KADHERE GOWDA -DESHIHALLI 273106 225 11 LT1 211 1 0 940 12 1 0 3 1 -68 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111743004 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O KADHERE GOWDA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420399662 0856042000 BLR9103 THAYAMMA # 242/1 MLA HOUSE NEAR ASHRIYA LAYOUT 273106 320 11 LT1 211 0.4800 0 14337 103 1 0 3 1 105 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110295236 0 0 0 1 0 0 0 0 0 0 THAYAMMA,# 242/1 MLA HOUSE NEAR ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 104.4200 115 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420399651 0435526434 AEH5621 M JAIRAM S/O MUNIYAPPA DESHIHALLI 273106 345 11 LT1 211 2 0 4554 118 1 0 3 1 0 0 0 0 1320 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111112010089 0 0 0 1 0 0 0 0 0 0 M JAIRAM,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10031441011 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399622 0341282540 BL22435 manjunatha.v S/O VENKATESH GOWDA No.89/1,29 273106 460 11 LT1 211 1 0 12437 130 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 111110196447 0 0 0 1 0 0 0 0 0 0 manjunatha.v,S/O VENKATESH GOWDA No.89/1,29 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399659 0227266254 BL26797 B.RAMU S/O BASAPPA 2 BANGARPET 273106 70 11 LT1 211 1 0 7037 86 1 0 3 1 146 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110372413 0 0 0 1 0 0 0 0 0 0 B.RAMU S/O BASAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399601 0156042000 BL15401 VIJAYALAKSHMI DESHIHALLI - 273106 180 11 LT1 211 1 0 11394 87 1 0 3 0 0 1 0 0 1400 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000064849 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 70 77 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399707 0105776058 BL35599 RAJU EP S/O PARANDHAMAN DESHAHALLI K NO-37/542/747 273106 570 11 LT1 211 2 0 1055 121 1 0 3 1 752 3.5100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 0 1B3744659631 0 0 0 2 0 0 0 1 0 0 RAJU EP,S/O PARANDHAMAN DESHAHALLI K NO-37/542/747 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399650 0020620674 Sadashiva Rao S/O RAJA RAO Deshalli 273106 100 11 LT1 211 1 0 13371 143 1 0 3 1 229 1.0800 0 0 4720 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111110296137 0 0 0 1 0 0 0 0 0 0 Sadashiva Rao,S/O RAJA RAO Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399690 0007358552 BL25358 POOMANI W/O AMARANARAYANA SWAMY DESHALLI 273106 350 11 LT1 211 1 0 7942 216 1 0 3 1 10438 85.3000 0 0 1760 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111111302555 0 0 0 1 0 0 0 0 0 0 POOMANI,W/O AMARANARAYANA SWAMY DESHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10031441011 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399634 5946042000 BLR8886 SUBRAMANYA RAO BPT 273106 340 11 LT1 212 0.4800 0 5533 50 1 0 3 1 0 0 0 0 510 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110300778 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA RAO,BPT 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 25.2500 35 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420399605 4746042000 BL15452 VENKTESH K DESIHALLI - 273106 205 11 LT1 212 1 0 10572 100 1 0 3 0 0 0 0 0 390 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000079166 0 0 0 0 0 0 0 0 0 0 VENKTESH K,DESIHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 77.3300 85 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399590 3746042000 BL15453 VENKTESH K DESIHALLI - 273106 220 11 LT1 212 1 0 5215 84 1 0 3 0 353 1.6700 0 0 1070 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000069493 0 0 0 0 0 0 0 0 0 0 VENKTESH K,DESIHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399697 2746042000 BL15454 VENKTESH K DESIHALLI - 273106 210 11 LT1 212 1 0 7183 83 1 0 3 0 1038 7.9400 0 0 220 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000067798 0 0 0 0 0 0 0 0 0 0 VENKTESH K,DESIHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399638 6941342000 BJL2968 BABU BPT S/O RASUL SAB 273106 6546 11 1LT1-M 110 0.0400 0 5190 0 1 0 28 0 135 1.0700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 0 999999 100000076222A 0 0 0 0 0 0 0 0 0 0 BABU,BPT S/O RASUL SAB 0 0 0 0 0 0 0 0 2025-10-11 0 10031441020 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399653 1746042000 BL15455 VENKATESH K S/OKADHERE GOWDA - 273106 215 11 LT1 212 1 0 6696 61 1 0 3 0 -4 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 0 9999999 100000079615 0 0 0 0 0 0 0 0 0 0 VENKATESH K,S/OKADHERE GOWDA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 108.9200 120 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399617 6759276425 AEH5544 K SURESH S/O KRISHNAPPA DESHIHALLI 273106 510 11 LT1 211 2 0 3614 30 1 0 3 1 -116 0 0 0 540 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111111975825 0 0 0 1 0 0 0 0 0 0 K SURESH,S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399663 6726866424 BL28763 V VENKATESH 2 -DESHIHALLI 273106 365 11 LT1 211 1 0 4159 128 1 0 3 1 0 4.7600 0 0 420 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111737000 0 0 0 1 0 0 0 0 0 0 V VENKATESH,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 50 55 2025-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399710 6682446880 BL30710 M SHOBHA W/O VENKATAGIRIYAPPA DESHIHALLI 273106 555 11 LT1 211 1 0 4573 108 1 0 3 1 0 1 0 0 1670 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 111113142857 0 0 0 1 0 0 0 0 0 0 M SHOBHA,W/O VENKATAGIRIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 76.4200 84 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399584 6666823387 SREE LAKSHMI SREE LAKSHMI W/O C.G NARAYANASWAMY KGF ROAD 273106 445 11 LT1 211 2 0 9691 65 1 0 3 0 0 2.6600 0 0 1010 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 0529116541 0 0 0 0 0 0 0 0 0 0 SREE LAKSHMI,SREE LAKSHMI W/O C.G NARAYANASWAMY KGF ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399648 6611719000 BL18100 V MANJUNLAMMA W/O C P SHIVAIAHA DESHALLI BANGARPET 273106 450 11 LT1 211 1 0 11690 129 1 0 3 1 232 1.1000 0 0 3100 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112682960 0 0 0 0 0 0 0 0 0 0 V MANJUNLAMMA W/O C P SHIVAIAHA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 107.3300 118 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399685 6585349000 BL18874 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 145 11 LT1 211 1 0 6461 70 1 0 3 1 623 4.5800 0 0 1070 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 6585349668D 0 0 0 1 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 58.2500 64 2024-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399610 6466042000 BLR9479 B RAJAMMA DESHIHALLY BANGARPET 273106 240 11 LT1 211 1.5000 0 11679 52 1 0 3 1 -23 0 0 0 210 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000076621DD 0 0 0 1 0 0 0 0 0 0 B RAJAMMA,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 54.2500 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420399661 6428519000 BL18221 VIJAYLAKSHMI W/O CHANDARAPPA DESHALLI BANGARPET 273106 200 11 LT1 211 1 0 12495 145 1 0 3 1 0 4.2500 0 0 3080 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100004556664D 0 0 0 2 0 0 0 0 0 0 VIJAYLAKSHMI W/O CHANDARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1420399654 6400627483 AEH5637 K SURESH S/O KRISHNAPPA DESHIHALLI 273106 515 11 LT1 211 2 0 3959 64 1 0 3 1 -122 0 0 0 350 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112022101 0 0 0 2 0 0 0 0 0 0 K SURESH,S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399620 6146102168 BL27269 MANDAPPA W/O PASAPPA DESHIHALLI 273106 410 11 LT1 211 1 0 4338 83 1 0 3 1 -2 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110452621 0 0 0 2 0 0 0 0 0 0 MANDAPPA,W/O PASAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399689 5998384911 BL33358 V SHYAMALA 2 DESHIHALLI 273106 550 11 LT1 211 1 0 2621 95 1 0 3 1 0 0 0 0 1140 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111115348347 0 0 0 1 0 0 0 0 0 0 V SHYAMALA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399687 5984289573 MUNIYAMMA MUNIYAMMA W/O DRAVIRAPPA 273106 80 11 LT1 211 1 0 2735 5 1 0 3 0 -11 0 0 0 270 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004568721 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA W/O DRAVIRAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10031441011 0 0 0 0 0 0 0 0 0 0 7.4400 17 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399688 5976615948 BL28764 V VENKATESH 3 -DESHIHALLI 273106 370 11 LT1 211 1 0 2792 28 1 0 3 1 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111736979 0 0 0 1 0 0 0 0 0 0 V VENKATESH,3 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399627 5856042000 BLR8984 SMT PADMAVATHI W/O B MUNINARAYANAREDDY DHESHAHALLI 273106 525 11 LT1 211 0.4800 0 7146 108 1 0 3 0 567 3.2300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 0 999999 100000071408A 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,W/O B MUNINARAYANAREDDY DHESHAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 61.6700 68 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399705 5687003747 AEH4400 Sarsawathamma W/O NANJAPPA Deshalli 273106 425 11 LT1 211 2 0 10999 269 1 0 3 1 0 5.7900 0 0 2370 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110181232 0 0 0 1 0 0 0 0 0 0 Sarsawathamma,W/O NANJAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399613 5635132960 BL31944 LAKSHIMIDEVAMMA.G W/OF NAGARAJ M DESHAHALLI 273106 520 11 LT1 211 1 0 3441 59 1 0 3 1 124 1.7700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 111116056930 0 0 0 0 0 0 0 0 0 0 LAKSHIMIDEVAMMA.G,W/OF NAGARAJ M DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399637 5432639763 BL29798 L HANUMAN SINGH 2 DESHIHALLI 273106 380 11 LT1 211 1 0 2601 60 1 0 3 1 1393 12.4200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111980361 0 0 0 1 0 0 0 0 0 0 L HANUMAN SINGH,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 37.6700 48 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399640 5418921083 SREE LAKSHMI SREE LAKSHMI W/O C.G NARAYANASWAMY,, KGF ROAD,, 273106 435 11 LT1 211 1 0 22320 288 1 0 3 0 0 31.5200 0 0 8080 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.8080 (ignore if paid) 0 100000 100004556799 0 0 0 0 0 0 0 0 0 0 SREE LAKSHMI,SREE LAKSHMI W/O C.G NARAYANASWAMY,, KGF ROAD,, 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 123.7500 136 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399684 5389519000 BL18218 VIJAYLAKSHMI W/O CHANDARAPPA DESHALLI BANGARPET 273106 195 11 LT1 211 1 0 2804 24 1 0 3 1 1161 10.7900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 9999 111112775118 0 0 0 1 0 0 0 0 0 0 VIJAYLAKSHMI W/O CHANDARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 22 32 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1420399645 5322112329 BL33614 N SHWETHA D/O B NARAYANA DESHIHALLI 273106 45 11 LT1 211 2 0 3835 114 1 0 3 1 750 3.5900 0 0 2610 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 111121812076 0 0 0 3 0 0 0 0 0 0 N SHWETHA,D/O B NARAYANA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399603 4933559680 Ramesh Kumar S/O RAJGOPAL Deshalli 273106 535 11 LT1 211 1 0 6174 25 1 0 3 1 -73 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 9999 100005033471D 0 0 0 1 0 0 0 0 0 0 Ramesh Kumar,S/O RAJGOPAL Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 42.4200 52 2024-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399691 4890146469 BL35601 RAJU EP 3 DESHAHALLI K NO-37/542/747 273106 575 11 LT1 211 2 0 377 68 1 0 3 1 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 0 1B1544659637 0 0 0 2 0 0 0 1 0 0 RAJU EP,3 DESHAHALLI K NO-37/542/747 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399598 4843314695 BL34323 GANESH V S/O VENKATESH DESHIHALLI 273106 455 11 LT1 211 2 0 1803 98 1 0 3 1 -1722 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111123402785 0 0 0 2 0 0 0 0 0 0 GANESH V,S/O VENKATESH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399666 4818059410 Ramesh Kumar 2 Deshalli 273106 540 11 LT1 211 1 0 12408 92 1 0 3 1 -212 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110496179 0 0 0 1 0 0 0 0 0 0 Ramesh Kumar,2 Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 103.2500 114 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399706 4772460536 BL31834 MANJUNATHA R 3 DESHIHALLI 273106 485 11 LT1 211 1 0 2229 68 1 0 3 1 509 3.6600 0 0 260 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115853662 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399712 4662865426 BL22455 R Narayana Reddy S/O RAMA REDDY Deshlli 273106 505 11 LT1 211 1 0 6197 2 1 0 3 1 168 1 0 0 240 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110083939 0 0 0 1 0 0 0 0 0 0 R Narayana Reddy,S/O RAMA REDDY Deshlli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399615 4551442000 BL15431 B.P.SOMUSUNDRA DESHIHALLI - 273106 270 11 LT1 211 1 0 6714 11 1 0 3 0 420 3.7300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 0 9999999 100000065096 0 0 0 0 0 0 0 0 0 0 B.P.SOMUSUNDRA,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732563 0 0 0 0 1 0 0 0 0 0 16.8000 27 2024-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399618 4533620989 AEH5210 VENKATASWAMY S/O THIPPAYYA C #730/11 273106 90 11 LT1 211 1 0 6314 114 1 0 3 1 422 2.0600 0 0 1740 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100006695080D 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,S/O THIPPAYYA C #730/11 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 74.9200 82 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399672 4281243765 BL25476 BHAGYAMMA W/O NAGARAJ DESHIHALLI 273106 295 11 LT1 211 1 0 5970 60 1 0 3 1 934 7.1000 0 0 2480 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111110209634 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1420399597 4244482066 BL34521 SURESH REDDY M S/O MUNIVENKATA REDDY DESHIHALLI 273106 625 11 LT1 211 1 0 129 6 1 0 3 0 194 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999 111124062954 0 0 0 0 0 0 0 0 0 0 SURESH REDDY M,S/O MUNIVENKATA REDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399695 4167718321 BL22174 M suresh Reddy S/O MUNIVENKATA REDDY #89/1,Deshalli 273106 620 11 LT1 211 1 0 7375 36 1 0 3 1 -67 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110402046 0 0 0 1 0 0 0 0 0 0 M suresh Reddy,S/O MUNIVENKATA REDDY #89/1,Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399677 4066042000 BLR8936 N.Vasantha Bai W/O K.NARAYANA SINGH, K.M.S Road 273106 235 11 LT1 211 0.2800 0 8837 152 1 0 3 1 0 2.4300 0 0 530 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110182401 0 0 0 1 0 0 0 0 0 0 N.Vasantha Bai,W/O K.NARAYANA SINGH, K.M.S Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 54.3300 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420399682 3858359286 BL27543 VENKATASWAMY S/O THIPPAYYA #730/11 273106 85 11 LT1 211 2 0 6257 163 1 0 3 1 915 4.3400 0 0 2572 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2572 (ignore if paid) 0 99999 111110372298 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,S/O THIPPAYYA #730/11 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399586 3646042000 BL12783 RAMABAI B.L BPET W/O LATE RAMA SINGH 273106 260 11 LT1 211 2 0 21328 163 1 0 3 0 0 2.7400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 0 9999999 100000064736 0 0 0 0 0 0 0 0 0 0 RAMABAI B.L,BPET W/O LATE RAMA SINGH 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399599 3616294933 BL29283 POOMANI W/O AMARA NARAYANA SWAMY -DESHIHALLI 273106 355 11 LT1 211 1 0 4503 112 1 0 3 1 1815 10.8500 0 0 3352 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3352 (ignore if paid) 0 1000000 111111844785 0 0 0 2 0 0 0 0 0 0 POOMANI,W/O AMARA NARAYANA SWAMY -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10031441011 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399713 3552501673 BL28009 B NARAYANA S/O BASAPPA DESHIHALLI 273106 60 11 LT1 211 1 0 660 2 1 0 3 1 922 10.8800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111472660 0 0 0 0 0 0 0 0 0 0 B NARAYANA,S/O BASAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399600 3423336350 BL28680 L HANUMAN SINGH S/O LAXMAN SINGH -DESHIHALLI 273106 385 11 LT1 211 1 0 4535 92 1 0 3 1 0 1.0200 0 0 1182 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1182 (ignore if paid) 0 9999 111111727535 0 0 0 1 0 0 0 0 0 0 L HANUMAN SINGH,S/O LAXMAN SINGH -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399700 3258265758 BL23319 Nagraj S/O VENKATESHAPPA Deshihalli 273106 310 11 LT1 211 2 0 11884 100 1 0 3 1 214 1.0100 0 0 1900 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110180013 0 0 0 1 0 0 0 0 0 0 Nagraj,S/O VENKATESHAPPA Deshihalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 95.6700 105 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420399585 3238590852 Mariyamma W/O CHORAIAHA Deshalli 273106 610 11 LT1 211 1 0 6260 115 1 0 3 1 526 2.5000 0 0 620 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111299930 0 0 0 1 0 0 0 0 0 0 Mariyamma,W/O CHORAIAHA Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399594 3207349000 BL18877 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 160 11 LT1 211 1 0 13870 148 1 0 3 1 2421 18.3800 0 0 5280 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111110192813 0 0 0 2 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399649 3165664564 BL29917 MANGALA H W/O KIRAN BABU CY DESHIHALLI 273106 255 11 LT1 211 1 0 8439 202 1 0 3 1 6639 42.0300 0 0 2140 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111112005227 0 0 0 2 0 0 0 0 0 0 MANGALA H,W/O KIRAN BABU CY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 160.5000 177 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1420399708 3043288449 BL22456 R Narayana Reddy S/O RAMA REDDY Deshalli 273106 490 11 LT1 211 1 0 1303 8 1 0 3 1 -24 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110183112 0 0 0 1 0 0 0 0 0 0 R Narayana Reddy,S/O RAMA REDDY Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399696 2956042000 BLR8747 S BABU S/O LATE SRINIVAS DESHAHALLI (ASHRAYA YOJAN 273106 305 11 LT1 211 0.0800 0 15282 114 1 0 3 1 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110179788 0 0 0 1 0 0 0 0 0 0 S BABU,S/O LATE SRINIVAS DESHAHALLI (ASHRAYA YOJAN 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 88.1700 97 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1420399606 2809461323 BL29329 RAVI KUMAR 2 -DESHIHALLI 273106 335 11 LT1 211 1 0 3227 105 1 0 3 1 1453 9.9300 0 0 1390 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111111893108 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1420399680 2646042000 BL12784 RAMABAI B.L BPET W/O LATE RAMA SINGH 273106 265 11 LT1 211 1 0 2823 21 1 0 3 0 56 1 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000067006 0 0 0 0 0 0 0 0 0 0 RAMABAI B.L,BPET W/O LATE RAMA SINGH 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399681 2641288882 BL30178 B KRISHNAPPA 4 DESHIHALLI 273106 15 11 LT1 211 1 0 7789 104 1 0 3 1 0 0 0 0 4928 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.4928 (ignore if paid) 0 9999999 111111989817 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 138.1900 152 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399621 2427709502 BL26921 G S BALAKRISHNA S/O SRINIVASA REDDY 37/522/692 273106 280 11 LT1 211 1 0 6408 102 1 0 3 1 527 2.5500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110207079 0 0 0 2 0 0 0 0 0 0 G S BALAKRISHNA,S/O SRINIVASA REDDY 37/522/692 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 87 96 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1420399633 2401105637 BL33357 V SHYAMALA C/O W O P BALAJI DESHIHALLI 273106 545 11 LT1 211 1 0 1472 68 1 0 3 1 0 1.0300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111115348346 0 0 0 2 0 0 0 0 0 0 V SHYAMALA,C/O W O P BALAJI DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399630 2379575526 BL22432 R Narayana Reddy S\O RAMA REDDY Deshalli 273106 500 11 LT1 211 1 0 6970 71 1 0 3 1 190 1 0 0 610 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110088600 0 0 0 1 0 0 0 0 0 0 R Narayana Reddy,S\O RAMA REDDY Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399702 6994349000 BL18871 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 135 11 LT3A 311 0.5000 0 303 2 1 0 3 1 1894 16.6800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 100006857450 0 0 0 0 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399635 6961349000 BL18870 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 130 11 LT3A 311 0.5000 0 111 0 1 0 3 1 4441 38.9100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 100006857440 0 0 0 0 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399676 6919768831 BL29284 SUBRAMANYA RAO R S/O RAJA RAO DESHIHALLI 273106 120 11 LT3A 311 0.5000 0 28 0 1 0 3 1 3159 28.2100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111880966 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA RAO R,S/O RAJA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399591 5961349000 BL18872 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 140 11 LT3A 311 0.5000 0 282 0 1 0 3 1 215 1.0800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 100006866940 0 0 0 0 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399669 4692910151 BL24610 B.Shankarappa S/O BASAPPA Deshihalli 273106 30 11 LT3A 311 0.5000 0 330 1 1 0 3 1 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 100006858960 0 0 0 0 0 0 0 0 0 0 B.Shankarappa,S/O BASAPPA Deshihalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399647 3166349000 BL18869 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 125 11 LT3A 311 0.5000 0 425 0 1 0 3 1 757 5.7600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 100006867492 0 0 0 1 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399693 2956911810 BL30180 B KRISHNAPPA 2 DESHIHALLI 273106 5 11 LT3A 311 1 0 83 0 1 0 3 1 223 1.1100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999 111111989819 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399612 2911551755 BL30179 B KRISHNAPPA 3 DESHIHALLI 273106 1 11 LT3A 311 1 0 31 0 1 0 3 1 1154 9.9600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999 111111989818 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399668 2278497393 BL30177 B KRISHNAPPA S/O BASAPPA DESHIHALLI 273106 10 11 LT3A 311 1 0 290 13 1 0 3 1 976 6.9000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999 111111989816 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,S/O BASAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399704 1122243601 BL23034 R.Ganapathi Rao S/O RAJARAO Deshihalli, 273106 165 11 LT3A 311 0.5000 0 11 1 1 0 3 1 217 1.0700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 100006869805 0 0 0 0 0 0 0 0 0 0 R.Ganapathi Rao,S/O RAJARAO Deshihalli, 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399611 0271069594 BL27544 VENKATASWAMY S/O THIPPAYYA B #730/11 273106 95 11 LT3A 311 1 0 1538 32 1 0 3 1 557 2.7100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 100006695078D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O THIPPAYYA B #730/11 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399655 9853813935 BL33616 N SHWETHA 2 DESHIHALLI 273106 55 11 LT1 211 2 0 1822 80 1 0 3 1 1568 12.8600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111121812102 0 0 0 1 0 0 0 0 0 0 N SHWETHA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399671 9846042000 BL12729 M.GNANA PRAKASHAM BPET S/O MUNISWAMY 273106 585 11 LT1 211 1 0 11206 60 1 0 3 0 -15 0 0 0 1500 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000065930 0 0 0 0 0 0 0 0 0 0 M.GNANA PRAKASHAM,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399670 9843079332 BL31832 MANJUNATHA R 4 DESHIHALLI 273106 0 11 LT1 211 1 0 2727 51 1 0 3 1 32 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111115856555 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 52.0800 57 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399642 9776322095 BL27408 MANJUNATHA N S/O DODDA NARAYANAPPA A DESHAHALLI 273106 290 11 LT1 211 1 0 5823 64 1 0 3 1 43 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110400326 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O DODDA NARAYANAPPA A DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1420399641 9693601285 BL30711 M SHOBHA 2 DESHIHALLI 273106 560 11 LT1 211 1 0 2545 187 1 0 3 1 0 4.1800 0 0 390 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111123806206 0 0 0 2 0 0 0 0 0 0 M SHOBHA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399711 9622088810 Sadashiva Rao S/O RAJA RAO Deshalli 273106 110 11 LT1 211 1 0 7526 104 1 0 3 1 290 1.3700 0 0 1290 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100005100729D 0 0 0 0 0 0 0 0 0 0 Sadashiva Rao,S/O RAJA RAO Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399589 9595349000 BL18922 K Jamuna W/O PALLANI DESHALLI BANGARPET 273106 530 11 LT1 211 1 0 18241 111 1 0 3 1 -270 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110124081 0 0 0 1 0 0 0 0 0 0 K Jamuna,W/O PALLANI DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 122.9200 135 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399656 9542619000 BL18219 VIJAYLAKSHMI W/O CHANDARAPPA DESHALLI BANGARPET 273106 197 11 LT1 211 1 0 966 74 1 0 3 1 556 8.2200 0 0 3580 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3580 (ignore if paid) 0 1000000 1B8233100058 1 1 1 2 0 0 0 1 0 0 VIJAYLAKSHMI W/O CHANDARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-27 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420399643 9486456666 BL23036 R.Ganapathi Rao S/O RAJA RAO Deshihalli 273106 170 11 LT1 211 1 0 13432 156 1 0 3 1 238 1.1300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110448584 0 0 0 1 0 0 0 0 0 0 R.Ganapathi Rao,S/O RAJA RAO Deshihalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 129.3300 142 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399658 9437349000 BL18876 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 155 11 LT1 211 1 0 6593 46 1 0 3 1 -98 0 0 0 1210 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110446400 0 0 0 1 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 74.3300 82 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399636 9353174861 BL28068 B RAJAMMA 2 DESHIHALLI 273106 250 11 LT1 211 1 0 2071 68 1 0 3 1 -1 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111541536 0 0 0 2 0 0 0 0 0 0 B RAJAMMA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 26.8300 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1420399639 9348836928 BL28762 V VENKATESH S/O VANAGURAPPA -DESHIHALLI 273106 360 11 LT1 211 1 0 3984 56 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111737035 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VANAGURAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399679 9315871383 BL22899 Sarsawathamma W/O NANJAPPA Deshalli 273106 430 11 LT1 211 1 0 4451 84 1 0 3 1 0 1 0 0 420 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110495341 0 0 0 1 0 0 0 0 0 0 Sarsawathamma,W/O NANJAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399660 9256042000 BLR8578 NARAYANAPPA MIGADDR BLR8578 273106 6547 11 LT1 211 1 0 9697 148 1 0 3 0 713 5.5300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 0 999999 100000073535A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR BLR8578 0 0 0 0 0 0 0 0 2025-10-11 0 10031441011 0 0 0 0 0 0 0 0 0 0 82.6700 91 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399592 9197264411 BL22479 R Narayana Reddy S/O RAMA REDDY Deshalli 273106 495 11 LT1 211 1 0 4272 70 1 0 3 1 876 4.1800 0 0 550 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110088538 0 0 0 2 0 0 0 0 0 0 R Narayana Reddy,S/O RAMA REDDY Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399714 9118195966 AEH6051 NAYANA N W/O SRINNIVASA N DESHIHALLI 273106 35 11 LT1 211 2 0 3681 93 1 0 3 1 1332 18.2700 0 0 860 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111117508881 0 0 0 1 0 0 0 0 0 0 NAYANA N,W/O SRINNIVASA N DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399628 9056042000 BL15402 VIJAYALAKSHMI DESHIHALLI - 273106 185 11 LT1 211 1 0 8672 110 1 0 3 0 535 2.5400 0 0 1350 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000072833 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 41.8300 52 2024-06-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399675 9032138420 SREE LAKSHMI SREE LAKSHMI W/O C.G NARAYANASWAMY, KGF ROAD, 273106 440 11 LT1 211 1 0 8057 71 1 0 3 0 0 0 0 0 1540 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100004554919 0 0 0 0 0 0 0 0 0 0 SREE LAKSHMI,SREE LAKSHMI W/O C.G NARAYANASWAMY, KGF ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399629 8846042000 BL12730 M.GNANA PRAKASHAM BPET S/O MUNISWAMY 273106 590 11 LT1 211 1 0 5397 21 1 0 3 0 34 0 0 0 650 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000070754 0 0 0 0 0 0 0 0 0 0 M.GNANA PRAKASHAM,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399652 8746042000 BLR9542 SATHYA NARAYAN RAO DESHI HALLY - 273106 415 11 LT1 211 3 0 18159 140 1 0 3 1 0 0 0 0 2380 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110119665 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN RAO,DESHI HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399699 8722349000 BL18875 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 150 11 LT1 211 1 0 7066 7 1 0 3 1 408 3.5300 0 0 1090 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 8722349163D 0 0 0 1 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399698 8720734282 BL31831 MANJUNATHA R S/O RAJU T DESHIHALLI 273106 475 11 LT1 211 1 0 1534 41 1 0 3 1 149 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111115853680 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,S/O RAJU T DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399678 8608711733 AEH4413 Bhagyamma W/O NAGARAJ Deshihalli 273106 300 11 LT1 211 2 0 4547 38 1 0 3 1 -140 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 100005163278D 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O NAGARAJ Deshihalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399616 8546042000 BL14068 NARAYANAPPA BPET - 273106 85 11 LT1 211 1 0 626 111 1 0 3 0 771 7.6500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999 1E5225785124 1 1 1 0 0 0 0 1 0 0 NARAYANAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 71 78 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399709 8507686946 BL26796 B.RAMU S/O BASAPPA DESHIHALLI BANGARPET 273106 65 11 LT1 211 1 0 5814 91 1 0 3 1 2239 20.6100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110402469 0 0 0 1 0 0 0 0 0 0 B.RAMU S/O BASAPPA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399657 8334106766 BL34319 G LAKSHMIDEVAMMA W/O M NAGARAJ DESHIHALLI 273106 0 11 LT1 211 1 0 369 24 1 0 3 1 1885 16 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999 111122505498 0 0 0 1 0 0 0 0 0 0 G LAKSHMIDEVAMMA,W/O M NAGARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399644 8217009957 AEH6052 NAYANA N 2 DESHIHALLI 273106 40 11 LT1 211 2 0 3526 97 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 999999 111117508884 0 0 0 2 0 0 0 0 0 0 NAYANA N,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399686 8193255890 BL30181 B KRISHNAPPA 5 DESHIHALLI 273106 20 11 LT1 211 1 0 5992 170 1 0 3 1 2923 19.0900 0 0 2268 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2268 (ignore if paid) 0 9999 111111989820 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,5 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399602 8160851750 AEH5447 NARAYANAPPA S/O MANKAPPA -DESHIHALLI 273106 375 11 LT1 211 1 0 1205 13 1 0 3 1 3 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111111801851 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MANKAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399604 8156042000 BLR9583 MANDAPPA SO PASAPPA W/O PRAKASH BANGARPET 273106 405 11 LT1 211 0.5000 0 14414 37 1 0 3 0 -125 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006609 0 999999 100000068588 0 0 0 0 0 0 0 0 0 0 MANDAPPA SO PASAPPA,W/O PRAKASH BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399587 7992062576 BL31833 MANJUNATHA R 2 DESHIHALLI 273106 480 11 LT1 211 1 0 2765 65 1 0 3 1 391 3.3200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111115853666 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399609 7751492044 BL33367 MARIAMMA C 2 DESHIHALLI 273106 600 11 LT1 211 1 0 2225 83 1 0 3 1 519 2.4800 0 0 900 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111115348655 0 0 0 2 0 0 0 0 0 0 MARIAMMA C,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399608 7746042000 BLR9543 SATHYA NARAYAN RAO DESHI HALLY - 273106 420 11 LT1 211 1 0 4378 137 1 0 3 1 0 1.0100 0 0 1460 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110444699 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYAN RAO,DESHI HALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399632 7649447589 BL35412 E RAJASEGAR S/O S ELANGOVAN DESHAHALLI-K-NO-4583 273106 0 11 LT1 211 2 0 576 104 1 0 3 1 -7 1.3000 0 0 0 2731 2025-10-11 0 0 0 2025-05-11 3 0 0 0 0 14006609 0 999 1B2149288114 1 1 1 2 0 0 0 1 0 0 E RAJASEGAR,S/O S ELANGOVAN DESHAHALLI-K-NO-4583 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -26 0 0 0 53 58 2025-01-27 2025-05-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399619 7582862022 BL27407 MANJUNATHA N S/O DODDA NARAYANAPPA DESHAHALLI 273106 285 11 LT1 211 1 0 3896 32 1 0 3 1 -47 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110207098 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N,S/O DODDA NARAYANAPPA DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420399631 7556042000 BLR9202 G.KRISHNAPPA DESH HALLI - 273106 325 11 LT1 211 1 0 7628 86 1 0 3 1 0 2.1100 0 0 530 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110397378 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,DESH HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 31.7500 42 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420399674 7293007302 BL33045 SUNITHA R W/O DHANA SHEKAR DESHIHALLI 273106 315 11 LT1 211 2 0 3973 130 1 0 3 1 718 3.4100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 1000000 111119675582 0 0 0 1 0 0 0 0 0 0 SUNITHA R,W/O DHANA SHEKAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1420399626 7130361261 BL20804 Hamsaveni W/O PRAKASH KUMAR Deshalli 273106 230 11 LT1 211 1 0 8866 72 1 0 3 1 974 8.8300 0 0 1870 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100004742552D 0 0 0 1 0 0 0 0 0 0 Hamsaveni,W/O PRAKASH KUMAR Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 85.0800 94 2024-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420399646 7017243150 AEH5499 RAVI KUMAR S/O SIDDAPPA -DESHIHALLI 273106 330 11 LT1 211 2 0 6593 148 1 0 3 1 3292 28.4400 0 0 1730 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111111893107 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,S/O SIDDAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 102.0800 112 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1420399701 6984836568 BL29797 L HANUMAN SINGH S/O LAXMAN SINGH DESHIHALLI 273106 390 11 LT1 211 1 0 4376 106 1 0 3 1 1004 7.6800 0 0 518 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.518 (ignore if paid) 0 1000000 111111980360 0 0 0 1 0 0 0 0 0 0 L HANUMAN SINGH,S/O LAXMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399623 6868883155 BL33615 N SHWETHA 3 DESHIHALLI 273106 50 11 LT1 211 2 0 2778 114 1 0 3 1 0 1.9400 0 0 570 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111121812103 0 0 0 3 0 0 0 0 0 0 N SHWETHA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399664 2271269751 Sadashiva Rao S/O RAJA RAO Deshalli 273106 105 11 LT1 211 1 0 13336 67 1 0 3 1 -59 0 0 0 2730 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 100005099574D 0 0 0 1 0 0 0 0 0 0 Sadashiva Rao,S/O RAJA RAO Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 177.0800 195 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399607 2224249000 BL18873 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 115 11 LT1 211 1 0 11222 65 1 0 3 1 2492 20.8100 0 0 4180 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 2224249162D 0 0 0 1 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399667 2172371075 BL35602 RAJU EP 4 DESHAHALLI K NO-37/542/747 273106 580 11 LT1 211 1 0 22 2 1 0 3 1 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 0 1B9144659639 0 0 0 0 0 0 0 1 0 0 RAJU EP,4 DESHAHALLI K NO-37/542/747 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399593 2127211719 BL26798 B.RAMU S/O BASAPPA 3 BANGARPET 273106 75 11 LT1 211 1 0 5883 73 1 0 3 1 313 2.7200 0 0 330 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006400671D 0 0 0 1 0 0 0 0 0 0 B.RAMU S/O BASAPPA,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399614 2108568424 BL22155 M Suresh Reddy S/O MUNIVENKATA REDDY #89/1,Deshalli 273106 615 11 LT1 211 1 0 6312 78 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 99999 111110433371 0 0 0 1 0 0 0 0 0 0 M Suresh Reddy,S/O MUNIVENKATA REDDY #89/1,Deshalli 0 0 0 0 0 0 0 0 2025-10-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 35.6700 46 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399588 2016092157 BL35600 RAJU EP 2 DESHAHALLI K NO-37/542/747 273106 565 11 LT1 211 2 0 1209 106 1 0 3 1 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006609 0 0 1B5844659634 0 0 0 1 0 0 0 1 0 0 RAJU EP,2 DESHAHALLI K NO-37/542/747 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0