1421026383 3931342000 BLR8693 CHAND PASHA MIGADDR BLR8693 273103 55 12 LT1 211 0.0200 0 6448 28 1 0 3 0 -15 0 0 0 280 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000072077D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR BLR8693 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026359 3901654302 BL21971 Sri. Jaya Kumar. J S/O JOHN JAYASHEELAN 273103 590 12 LT1 211 1 0 22420 153 1 0 3 1 0 0 0 0 12930 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.12930 (ignore if paid) 0 99999 111111205076 0 0 0 2 0 0 0 0 0 0 Sri. Jaya Kumar. J,S/O JOHN JAYASHEELAN 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 234.5000 0 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026371 3841342000 BL2321 SHAIKAMEERSAB - - BANGARPET - 273103 495 12 LT1 211 0.2800 0 2062 0 1 0 28 0 1836 16 0 0 440 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 9999 3841342349A 0 0 0 0 0 0 0 0 0 0 SHAIKAMEERSAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026268 3757586172 BL34066 R VIJAY S/O RAGHU RAMAREDDY DESHIHALLI 273103 258 12 LT1 211 1 0 1184 51 1 0 3 1 -100 0 0 0 210 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111123481150 0 0 0 0 0 0 0 0 0 0 R VIJAY,S/O RAGHU RAMAREDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026325 3731342000 BL15024 SHAIK AJMAL PASHA DESHIHALLI - 273103 490 12 LT1 211 1 0 3743 0 1 0 28 0 645 8.9700 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 100000067811 0 0 0 0 0 0 0 0 0 0 SHAIK AJMAL PASHA,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026288 3541342000 BL7533 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 355 12 LT1 211 0.1600 0 3489 64 1 0 3 0 0 1 0 0 1110 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000073985D 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026384 3540242000 AEH1044 M.S MURALIDHAR - - S/O LAKSHMI NARAYANAPPA - 273103 245 12 LT1 211 3 0 3973 22 1 0 3 1 -35 0 0 0 760 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110498214 0 0 0 0 0 0 0 0 0 0 M.S MURALIDHAR,- - S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441004 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026301 3439442000 BLR6884 SHARADAMMA - - LATE KRISHNAPPA - 273103 790 12 LT1 211 0.2400 0 6233 9 1 0 3 1 -5 0 0 0 370 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110170227 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026311 3341342000 BL8214 AMIRSAB - - S/O ABDUL SAB - 273103 520 12 LT1 211 0.2000 0 8053 71 1 0 3 1 -5 1 0 0 310 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110331474 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 38.4200 48 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026297 3241342000 BLR8447 FATHIMA B MIGADDR BLR8447 273103 515 12 LT1 211 1 0 13367 107 1 0 3 0 0 0 0 0 2530 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 100000073838D 0 0 0 0 0 0 0 0 0 0 FATHIMA B,MIGADDR BLR8447 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026321 3141342000 BLR8170 RUKMINI W/O CHALAPATHY DESHIHALLI 273103 720 12 LT1 211 0.2000 0 11409 142 1 0 3 1 0 0 0 0 2690 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110242736 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O CHALAPATHY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 88.5000 97 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026358 3051342000 AEH1682 SAMUEL - - S/O CHITHRADHAR - 273103 65 12 LT1 211 2.5000 0 14602 134 1 0 3 0 0 0 0 0 3220 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 100000071814D 0 0 0 0 0 0 0 0 0 0 SAMUEL,- - S/O CHITHRADHAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 121.5800 134 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026324 2941342000 BL12367 VASU B.PET - 273103 695 12 LT1 211 1 0 13397 50 1 0 3 0 77 1 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 100000067900 0 0 0 0 0 0 0 0 0 0 VASU,B.PET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026328 2931342000 BLR9261 ERAPPA DESHAHALLY - 273103 730 12 LT1 211 1 0 19088 94 1 0 3 1 -78 0 0 0 1280 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110239335 0 0 0 1 0 0 0 0 0 0 ERAPPA,DESHAHALLY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 119.6700 132 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026315 2841342000 BL4697 SHAIKSARDAR - - S/O SHAIK HUSAIN SAB - 273103 485 12 LT1 211 0.2400 0 21042 130 1 0 3 0 -52 0 0 0 670 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000074460D 0 0 0 0 0 0 0 0 0 0 SHAIKSARDAR,- - S/O SHAIK HUSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 124.9200 137 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026291 2741342000 BL5777 MUMTAZ - - W/O FAZLU - 273103 555 12 LT1 211 0.1600 0 5331 34 1 0 3 1 -48 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110258151 0 0 0 1 0 0 0 0 0 0 MUMTAZ,- - W/O FAZLU - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 33.3300 43 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026247 2661710387 E Govinda Raj S\O ESWAR Deshalli Bangarpet 273103 905 12 LT1 211 1 0 4770 0 1 0 3 1 -33 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110247321 0 0 0 0 0 0 0 0 0 0 E Govinda Raj,S\O ESWAR Deshalli Bangarpet 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026330 2641342000 BL6525 MUNEER S/O SABUSAB - 273103 45 12 LT1 211 0.4800 0 7807 84 1 0 3 0 404 2.7900 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 999999 100000067233A 0 0 0 0 0 0 0 0 0 0 MUNEER,S/O SABUSAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 47.7500 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026332 2639442000 BLR6781 LOKANATHA - - GANGARAJ - 273103 925 12 LT1 211 0.3200 0 8750 60 1 0 3 1 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110098176 0 0 0 0 0 0 0 0 0 0 LOKANATHA,- - GANGARAJ - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026273 2541342000 BL7687 N KAVYA W/O V PRAKASH #39,kAMASAMUDRA ROAD 273103 685 12 LT1 211 0.2400 0 12506 83 1 0 3 1 301 1.7800 0 0 260 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110096628 0 0 0 1 0 0 0 0 0 0 N KAVYA,W/O V PRAKASH #39,kAMASAMUDRA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026232 2540242000 AEH1045 M N MURALIDHAR - - S/O LAKSHMI NARAYANAPPA - 273103 240 12 LT1 211 3 0 8371 42 1 0 3 1 0 1 0 0 2380 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111222128 0 0 0 0 0 0 0 0 0 0 M N MURALIDHAR,- - S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026341 2489376370 E Govinda Raj S/O ESWAR Deshalli Bangarpet 273103 900 12 LT1 211 1 0 11015 164 1 0 3 1 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 0 111110152895 0 0 0 1 0 0 0 0 0 0 E Govinda Raj,S/O ESWAR Deshalli Bangarpet 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 144.5000 159 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026355 2441342000 BL6815 KALAVATHI - - W/O K P MANI - 273103 420 12 LT1 211 0.6400 0 6660 0 1 0 28 0 0 1 0 0 440 2731 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000074628 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - W/O K P MANI - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026231 2354736961 BL31224 SHIVA KUMAR E 2 DESHIHALLI 273103 770 12 LT1 211 1 0 4591 166 1 0 3 1 0 0 0 0 2320 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 111114663025 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR E,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026364 2341342000 BLR7145 CHANDRA BAI - - W/O SUBRAMANI RAO - 273103 735 12 LT1 211 2 0 23178 122 1 0 3 1 0 0 0 0 4530 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111110082574 0 0 0 2 0 0 0 0 0 0 CHANDRA BAI,- - W/O SUBRAMANI RAO - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 99.3300 109 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026362 2339651197 BL20141 S H Venkatappa S/O HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 205 12 LT1 211 2 0 10487 189 1 0 3 0 1684 8.0700 0 0 4200 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.4200 (ignore if paid) 0 999999 9785029359A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026285 2159892018 BL34509 D GRESA W/O SRINIVASA DESHIHALLI 273103 1258 12 LT1 211 1 0 1627 92 1 0 3 1 974 7.4600 0 0 560 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111124038341 0 0 0 1 0 0 0 0 0 0 D GRESA,W/O SRINIVASA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026312 2141342000 BLR6694 RUKMINI W/O CHALAPATHY DESHIHALLY 273103 715 12 LT1 211 0.4800 0 14308 1 1 0 3 1 5 4.7900 0 0 880 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110250973 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O CHALAPATHY DESHIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026256 9541342000 BL7526 SHAHEEN BEE - - W/O GAFOORSAB - 273103 345 12 LT3A 311 1 0 8 0 1 0 28 0 873 7.6400 0 0 750 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000075051A 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEE,- - W/O GAFOORSAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026190 9441342000 BL7805 LILLY - - W/O YESUDAS - 273103 15 12 LT3A 311 0.1600 0 4024 18 1 0 3 0 0 0 0 0 1600 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000064871D 0 0 0 0 0 0 0 0 0 0 LILLY,- - W/O YESUDAS - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026192 9141342000 BLR8513A MERI MIGADDR BLR8513A 273103 125 12 LT3A 311 1 1 22706 266 1 0 3 0 0 0 0 0 9790 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.9790 (ignore if paid) 0 100000 100000078042D 0 0 0 0 0 0 0 0 0 0 MERI,MIGADDR BLR8513A 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026204 8959532179 BC401 ABID PASHA S/O BAHADOOR SAB DESHIHALLI 273103 65465 12 LT3A 311 1 0 609 28 1 0 3 1 918 6.4500 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 111123470041 0 0 0 0 0 0 0 0 0 0 ABID PASHA,S/O BAHADOOR SAB DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026228 8931342000 BLR6641 SYED IMTIYAZ AHAMMED - - SYED YOUSUF - 273103 5 12 LT3A 311 0.1200 0 2174 31 1 0 3 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000071399D 0 0 0 0 0 0 0 0 0 0 SYED IMTIYAZ AHAMMED,- - SYED YOUSUF - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026375 8750864936 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 220 12 LT3A 311 23 0 236938 1862 1 0 3 0 19224 212.9400 0 0 10100 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.10100 (ignore if paid) 0 999999 3317083119A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026221 8441342000 BL7806 LILLY - - W/O YESUDAS - 273103 20 12 LT3A 311 0.1600 0 2709 19 1 0 3 0 764 5.4600 0 0 1550 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100000065611D 0 0 0 0 0 0 0 0 0 0 LILLY,- - W/O YESUDAS - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026368 7900363290 BL21999 R.Vishwanath S/O LATE.M.RAMAYASETTY KGF main Road 273103 135 12 LT3A 311 1 0 2155 55 1 0 3 1 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 100006897948 0 0 0 0 0 0 0 0 0 0 R.Vishwanath,S/O LATE.M.RAMAYASETTY KGF main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026223 7641342000 BL5706 VENKATESH B M - - S/O MUNISWAMY - 273103 305 12 LT3A 311 0.1600 0 3718 15 1 0 3 0 706 4.9600 0 0 1330 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 100000067155D 0 0 0 0 0 0 0 0 0 0 VENKATESH B M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026294 7541342000 BL7528 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 370 12 LT3A 311 1 0 764 0 1 0 28 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000073889A 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026293 7341342000 BL8229 SUMITHRAMMA - - C/O NARAYANASWAMY - 273103 100 12 LT3A 311 0.2000 0 5827 57 1 0 3 1 0 2.7200 0 0 2130 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100006890980 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - C/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026309 7152035334 BC693 MUNIRAJU M S/O MUNIYAPPA K NO-2603/5213 DESHIHALLI 273103 465465 12 LT3A 311 1 0 2415 149 1 0 3 1 0 0 0 0 1510 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111125188938 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,S/O MUNIYAPPA K NO-2603/5213 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026306 7149442000 BLR7809 VENKATESHAPPA - - S/O MUNIYAPPA - 273103 875 12 LT3A 311 0.2400 0 6417 57 1 0 3 0 0 6.8600 0 0 3610 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100000076885D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026346 7141342000 BLR6439 MUNIRAJU M S/O MUNIYAPPA 273103 380 12 LT3A 311 0.2400 0 7053 30 1 0 3 0 0 0 0 0 1030 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000070315D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026212 6930242000 BLR8337 MANJULA W/O SRINIVASA 273103 800 12 LT3A 311 0.2000 0 5486 6 1 0 3 1 0 1.0400 0 0 530 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100006877659 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SRINIVASA 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026182 6641342000 BL5707 VENKATESH B M - - S/O MUNISWAMY - 273103 310 12 LT3A 311 0.1600 0 10207 116 1 0 3 0 1335 6.4300 0 0 90 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000078837A 0 0 0 0 0 0 0 0 0 0 VENKATESH B M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026365 6581487194 BL21991 R.vishwanath S/O LATE M.RAMAYASETTY KGF Main Road 273103 140 12 LT3A 311 5 0 76206 835 1 0 3 1 0 0 0 0 35870 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.35870 (ignore if paid) 0 99999 100006893350 0 0 0 3 0 0 0 0 0 0 R.vishwanath,S/O LATE M.RAMAYASETTY KGF Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026203 6341342000 BL8230 JAVERIYA NAJMUS SAHER W/O BABA MUSSADIQUE ADNAN, DESHIHALLI 273103 125 12 LT3A 311 0.2000 0 948 41 1 0 3 1 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14006608 0 1000000 100006853796 0 0 0 1 0 0 0 0 0 0 JAVERIYA NAJMUS SAHER,W/O BABA MUSSADIQUE ADNAN, DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026239 5984393823 BL22164 B M Venkatesh S/O MUNISWAMY Deshalli K G F Main Road 273103 335 12 LT3A 311 0.5000 0 154 4 1 0 3 1 0 3.7700 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 100006889105 0 0 0 0 0 0 0 0 0 0 B M Venkatesh,S/O MUNISWAMY Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026326 5973993000 BL15316 KUMARIVALI W/O LATE NAGAPPA DESHIHALLI , BANGARPET 273103 85 12 LT3A 311 1 0 1309 15 1 0 3 0 1082 8.6700 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 100004556790 0 0 0 0 0 0 0 0 0 0 KUMARIVALI W/O LATE NAGAPPA,DESHIHALLI , BANGARPET 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026181 5841342000 BL2056 MARY - - S/O MUDDAPPA - 273103 120 12 LT3A 311 2 0 10412 83 1 0 3 0 0 3.6000 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000075657D 0 0 0 0 0 0 0 0 0 0 MARY,- - S/O MUDDAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026244 5736904209 BL31222 SHIVA KUMAR E 4 DESHIHALLI 273103 760 12 LT3A 311 0.5000 0 254 8 1 0 3 1 584 4.2800 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 111114663023 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR E,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026186 5641342000 BL5708 VENKATESH B R - - S/O MUNISWAMY - 273103 320 12 LT3A 311 0.1600 0 478 0 1 0 3 0 0 1.9000 0 0 710 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000075753D 0 0 0 0 0 0 0 0 0 0 VENKATESH B R,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026276 4973993000 BL15318 KUMARIVALI W/O LATE NAGAPPA DESHIHALLI , BANGARPET 273103 90 12 LT3A 311 1 0 1344 1 1 0 3 0 224 1.1100 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 111113006051 0 0 0 0 0 0 0 0 0 0 KUMARIVALI W/O LATE NAGAPPA,DESHIHALLI , BANGARPET 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026208 4922184380 BL20180 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 225 12 LT3A 311 1 0 10132 116 1 0 3 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 999999 9060490208A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026187 4610395219 BL22173 B M Venkatesh S/O MUNISWAMY Deshalli K G F Main Road 273103 325 12 LT3A 311 0.5000 0 50 6 1 0 3 1 300 1.4400 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 100006898837 0 0 0 0 0 0 0 0 0 0 B M Venkatesh,S/O MUNISWAMY Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026233 4449442000 BL7438 VENKATESH B M BPT S/O MUNISWAMY 273103 315 12 LT3A 311 0.2400 0 2292 3 1 0 3 1 712 0 0 0 1560 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100006897449 0 0 0 1 0 0 0 0 0 0 VENKATESH B M,BPT S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026245 4241342000 BLR7153 KANSTHURI BAI - - W/O NAGESH RAO - 273103 275 12 LT3A 311 0.1600 0 8323 162 1 0 3 0 -18 0 0 0 1180 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000068195D 0 0 0 0 0 0 0 0 0 0 KANSTHURI BAI,- - W/O NAGESH RAO - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026250 4239442000 BLR6883 SMT. SHARADAMMA C/O - - LATE KRISHNAPPA - 273103 795 12 LT3A 311 0.2400 0 1219 2 1 0 3 0 457 3.2600 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 999999 100000073322A 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA C/O,- - LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026254 4041342000 BLR6176 VIJAY K - - S/O KRISHNAN K 273103 290 12 LT3A 311 0.1600 0 510 1 1 0 3 0 1119 9.5700 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000075937D 0 0 0 0 0 0 0 0 0 0 VIJAY K,- - S/O KRISHNAN K 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026270 3973993000 BL15317 KUMARIVALI W/O LATE NAGAPPA DESHIHALLI , BANGARPET 273103 95 12 LT3A 311 1 0 253 0 1 0 3 0 0 1.2900 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 111112771806 0 0 0 0 0 0 0 0 0 0 KUMARIVALI W/O LATE NAGAPPA,DESHIHALLI , BANGARPET 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026366 3831342000 BL12882 CHINNAMMA BPET W/O PAPAIAH 273103 435 12 LT3A 311 0.2400 0 1386 14 1 0 3 0 1734 14.5100 0 0 800 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000075212D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,BPET W/O PAPAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026275 3755559389 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 190 12 LT3A 311 1 0 207 0 1 0 3 0 654 5.2300 0 0 2300 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 3039542130A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026327 3741342000 BL5050 ABDUL KHALIL - - S/O ABDUL KHADAR - 273103 465 12 LT3A 311 0.1200 0 10 0 1 0 28 0 0 1 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000064941D 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026264 3641342000 BL5372 NAGESHWARA RAO R - - S/O RAJA RAO - 273103 155 12 LT3A 311 0.1200 0 4282 36 1 0 3 1 0 2.5100 0 0 2420 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100006902916 0 0 0 0 0 0 0 0 0 0 NAGESHWARA RAO R,- - S/O RAJA RAO - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026344 3487112600 BL20178 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 210 12 LT3A 311 6 0 21947 485 1 0 3 0 11111 77.6600 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 999999 8231067646A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026300 3441342000 BL7494 VIJAY KUMAR V - - W/O VEERABADRAPPA - 273103 400 12 LT3A 311 0.2400 0 1513 2 1 0 3 0 445 3.2300 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000066153D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR V,- - W/O VEERABADRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026180 3314046220 BL31223 SHIVA KUMAR E 3 DESHIHALLI 273103 755 12 LT3A 311 0.5000 0 782 30 1 0 3 1 0 2.1100 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 111114663024 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR E,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026296 3240022585 BL25703 VIJAY KUMAR V 2 KAMASAMUDRA MAIN ROAD 273103 390 12 LT3A 311 1 0 3434 30 1 0 3 0.9200 950 15.3600 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 39072820 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR V,2 KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026329 3041342000 BLR6177 VIJAY K - - S/O KRISHNAN K 273103 295 12 LT3A 311 0.1600 0 1458 26 1 0 3 0 464 2.2600 0 0 990 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000066225A 0 0 0 0 0 0 0 0 0 0 VIJAY K,- - S/O KRISHNAN K 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026367 2831342000 BL12883 CHINNAMMA BPET W/O PAPAIAH 273103 430 12 LT3A 311 0.2400 0 8134 101 1 0 3 0 1156 5.5500 0 0 4140 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.4140 (ignore if paid) 0 100000 100000074459D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,BPET W/O PAPAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026226 2349442000 BL8131 KURSHID JAAN - - W/O SYED NASIR - 273103 850 12 LT3A 311 0.1200 0 1277 0 1 0 3 0 0 1 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000068328D 0 0 0 0 0 0 0 0 0 0 KURSHID JAAN,- - W/O SYED NASIR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026253 2241342000 BLR8465 SEETHU MIGADDR BLR8465 273103 170 12 LT3A 311 3 0 48110 396 1 0 3 1 8185 57.0600 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 100006889517 0 0 0 2 0 0 0 0 0 0 SEETHU,MIGADDR BLR8465 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026279 1741342000 BL5840 PAPPAMMA - - BANGARPET - 273103 165 12 LT3A 311 0.1200 0 2448 16 1 0 3 1 0 3.7900 0 0 1500 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100006895767 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026347 1460772793 BC145 NAZEER SAB S/O H SABU SAB DESHIHALLI 273103 830 12 LT3A 311 0.5000 0 371 11 1 0 3 0.8500 325 1.5500 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 53255158 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,S/O H SABU SAB DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026352 1441342000 BL7505 IBRAHIM KHAN - - W/O VEERABADRAPPA - 273103 340 12 LT3A 311 0.2400 0 2496 24 1 0 3 0 1280 9.9500 0 0 600 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000074619D 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - W/O VEERABADRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026363 1341342000 BLR6962 MAARI C/O - - MUDDAPPA - 273103 130 12 LT3A 311 0.1800 0 1456 48 1 0 3 0.8700 -3 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 53329302 0 0 0 0 0 0 0 0 0 0 MAARI C/O,- - MUDDAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026361 1241342000 BLR8466 GANGU MIGADDR BLR8466 273103 185 12 LT3A 311 1 0 3892 42 1 0 3 1 0 1 0 0 2160 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100006895769 0 0 0 0 0 0 0 0 0 0 GANGU,MIGADDR BLR8466 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026238 1240633025 BL25702 VIJAY KUMAR V NO.66/67 KAMASAMUDRA MAIN ROAD 273103 395 12 LT3A 311 1 0 2231 0 1 0 3 1 758 6.2600 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 39072819 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR V,NO.66/67 KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026217 0964214465 BL28037 E GOVINDARAJU S/O ESHWAR- KAMASAMUDRA MAIN ROAD 273103 895 12 LT3A 311 0.5000 0 2932 23 1 0 3 0.8300 0 5.8700 0 0 912 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.912 (ignore if paid) 0 1000000 52458627 0 0 0 0 0 0 0 0 0 0 E GOVINDARAJU,S/O ESHWAR- KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026316 0921563702 BL22167 B M Venkatesh S/O MUNISWAMY Deshalli K G F Road 273103 330 12 LT3A 311 0.5000 0 9550 84 1 0 3 1 0 0 0 0 4010 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 100006887262 0 0 0 0 0 0 0 0 0 0 B M Venkatesh,S/O MUNISWAMY Deshalli K G F Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026267 0843245293 BL25320 AROKYA RAJAN 2 DESHIHALLI 273103 775 12 LT3A 311 2 0 10139 105 1 0 3 0.8200 -7 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 28851287 0 0 0 1 0 0 0 0 0 0 AROKYA RAJAN,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026266 0831342000 BLR8911 GOWRAMMA MIGADDR BLR8911 273103 265 12 LT3A 311 1 0 7309 53 1 0 3 0 1339 9.3800 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000071913G 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR BLR8911 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026262 0659490814 BL32312 E GOVINDARAJU S/O ESHWAR DESHIHALLI 273103 885 12 LT3A 311 0.5000 0 306 9 1 0 3 0.7500 2 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 53158306 0 0 0 0 0 0 0 0 0 0 E GOVINDARAJU,S/O ESHWAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026304 0441342000 BL7849 ALLY - - W/O VASU DAS - 273103 25 12 LT3A 311 0.1600 0 1239 1 1 0 3 0 233 1.1500 0 0 1050 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000069957A 0 0 0 0 0 0 0 0 0 0 ALLY,- - W/O VASU DAS - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026376 0214352247 BL27589 AYROGYA RAJAN 2 DESHHALLI 273103 985 12 LT3A 311 1 0 6446 87 1 0 3 0.8600 1005 1 0 0 1820 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 52273629 0 0 0 1 0 0 0 0 0 0 AYROGYA RAJAN,2 DESHHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026234 0139442000 BL13601 SRI.M.SRINIVAS B.PET - 273103 620 12 LT3A 311 0.5000 0 220 9 1 0 3 1 0 1.3500 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 111122495341 0 0 0 1 0 0 0 0 0 0 SRI.M.SRINIVAS,B.PET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026259 0041342000 BLR6639 SYED IMTIYAZ AHAMMED - - SYED YOUSUF - 273103 0 12 LT3A 311 0.1200 0 3520 55 1 0 3 1 0 2.9000 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 100006887490 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ AHAMMED,- - SYED YOUSUF - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026263 0031229197 BL32313 E GOVINDARAJU 2 DESHIHALLI 273103 890 12 LT3A 311 0.5000 0 1662 18 1 0 3 0.6900 -16 0 0 0 220 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53158307 0 0 0 1 0 0 0 0 0 0 E GOVINDARAJU,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026370 9941342000 AEH3231 RAMU MIGADDR AEH3231 273103 175 12 LT1 211 2 0 20236 243 1 0 3 1 0 2.3300 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110152166 0 0 0 3 0 0 0 0 0 0 RAMU,MIGADDR AEH3231 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-11-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026243 9849701634 BL20174 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 195 12 LT1 211 2 0 8413 212 1 0 3 0 1705 8.1600 0 0 2390 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 9695812616A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026242 9841342000 BL3020 SAMIL K P - - S/O CHITHRADAS - 273103 75 12 LT1 211 0.1200 0 10388 86 1 0 3 0 0 0 0 0 490 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000070653D 0 0 0 0 0 0 0 0 0 0 SAMIL K P,- - S/O CHITHRADAS - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026269 9831342000 BLR8268 VIJAYA KUMARI - - W/O DORAI RAJ - 273103 600 12 LT1 211 0.2400 0 6901 27 1 0 3 1 9 0 0 0 830 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110080334 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,- - W/O DORAI RAJ - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026277 9830242000 BLR6189 REDDAPPA - - S/O VEERA BHADRAPPA - 273103 810 12 LT1 211 0.2000 0 7355 22 1 0 3 1 0 0 0 0 4410 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4410 (ignore if paid) 0 9999 111111166904 0 0 0 1 0 0 0 0 0 0 REDDAPPA,- - S/O VEERA BHADRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 114.4200 126 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026218 9746237023 BL20172 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 200 12 LT1 211 2 0 8640 188 1 0 3 0 2051 9.8000 0 0 3480 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 5771648834A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026272 9741342000 BL5433 NAGESHRAO R - - S/O RAJARAO - 273103 150 12 LT1 211 0.2400 0 8931 18 1 0 3 1 99 0 0 0 2520 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110163544 0 0 0 1 0 0 0 0 0 0 NAGESHRAO R,- - S/O RAJARAO - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026292 9731342000 BLR8912 GOWRAMMA MIGADDR BLR8912 273103 255 12 LT1 211 1 0 5581 26 1 0 3 1 238 1.2100 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110384718 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR BLR8912 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026287 9718085318 AEH5018 AROKYA RAJAN S/O ANTHONY DAS DESHIHALLI 273103 970 12 LT1 211 3 0 21351 335 1 0 3 0.9400 2832 0 0 0 10550 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.10550 (ignore if paid) 0 99999 38593454 0 0 0 4 0 0 0 0 0 0 AROKYA RAJAN,S/O ANTHONY DAS DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 227.1700 0 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026225 9666724009 BL28731 MUNIRAJU S/O MUNIYAPPA -RAJENDRA LAYOUT 273103 385 12 LT1 211 1 0 1731 37 1 0 3 0.9900 94 1 0 0 230 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52489544 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIYAPPA -RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026248 9341342000 BLR9487 J.RAMU RAGAVAN DESH HALLY BANGARPET 273103 675 12 LT1 211 0.5000 0 10667 66 1 0 3 1 211 1.0300 0 0 1170 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110407932 0 0 0 2 0 0 0 0 0 0 J.RAMU,RAGAVAN DESH HALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026207 9263519479 BL34175 N KAVYA W/O V PRAKASH DESHIHALLI 273103 654685 12 LT1 211 1 0 1372 45 1 0 3 1 56 1 0 0 430 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111122865292 0 0 0 1 0 0 0 0 0 0 N KAVYA,W/O V PRAKASH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026224 9241342000 BLR6965 MUNEER S/O SABASAB 273103 50 12 LT1 211 0.4800 0 5368 41 1 0 3 0 -35 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000075063A 0 0 0 0 0 0 0 0 0 0 MUNEER,S/O SABASAB 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026322 9179920460 BLKBT3109 HASEENA L W/O ABID PASHA DESHIHALLI 273103 1000 12 LT1 211 1 0 2492 91 1 0 3 0.9200 1050 7.6200 0 0 2130 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 53257467 0 0 0 2 0 0 0 0 0 0 HASEENA L,W/O ABID PASHA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026200 9041342000 BLR8718 ANTHONY DAS S/O ANTH RAJ 273103 585 12 LT1 211 1 0 12177 145 1 0 3 0 0 0 0 0 3120 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.3120 (ignore if paid) 0 0 100000073254 0 0 0 0 0 0 0 0 0 0 ANTHONY DAS,S/O ANTH RAJ 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 96.5000 106 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026290 9009226973 Umar Farooq Battulmal TRUST #175 Deshalli 273103 505 12 LT1 211 1 0 5864 8 1 0 3 0 6 0 0 0 1130 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 8811249139A 0 0 0 0 0 0 0 0 0 0 Umar Farooq Battulmal,TRUST #175 Deshalli 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 54.2500 60 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026230 8941342000 AEH3564 CHANDRABAI BPET - 273103 740 12 LT1 211 2 0 2500 125 1 0 3 1 0 0 0 0 2410 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 111124018203 0 0 0 1 0 0 0 0 0 0 CHANDRABAI,BPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 63.9200 70 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026229 8841342000 BL2541 HARI S - - S/O SHIVALINGA - 273103 570 12 LT1 211 0.1200 0 4154 0 1 0 28 1 94 1 0 0 610 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110092656 0 0 0 0 0 0 0 0 0 0 HARI S,- - S/O SHIVALINGA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026227 8831342000 BL12998 MUNIKRISHNA BANGARPET S/O MUNIYAPPA 273103 655 12 LT1 211 1 0 14055 104 1 0 3 0 35 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 100000070658 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,BANGARPET S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026313 8805332000 AEH1383 ABDUL ALEEM UDDIN S/O HYDER SAB DESHIHALLI, BPET 273103 508 12 LT1 211 3 0 8037 22 1 0 3 0 3 0 0 0 0 2731 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 2012-01-27 100000078005 0 0 0 0 0 0 0 0 0 0 ABDUL ALEEM UDDIN,S/O HYDER SAB DESHIHALLI, BPET 0 0 0 0 0 0 0 0 2025-10-12 0 10000732508 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026377 8741342000 BL4982 KHASIM SAB - - S/O HUSAIN SAB - 273103 500 12 LT1 211 0.1600 0 6462 54 1 0 3 0 1573 13.5400 0 0 1390 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000078718D 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026374 8731342000 BLR8913 GOURWAMMA MIGADDR BLR8913 273103 260 12 LT1 211 1 0 4703 9 1 0 3 1 -19 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110254445 0 0 0 0 0 0 0 0 0 0 GOURWAMMA,MIGADDR BLR8913 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026216 8641342000 BL5552 HARI S - - S/O SHIVALINGA - 273103 560 12 LT1 211 0.2000 0 8706 63 1 0 3 1 3 0 0 0 2040 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111201729 0 0 0 0 0 0 0 0 0 0 HARI S,- - S/O SHIVALINGA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026213 8636119696 Child Development Project Officer CHILD DEVELOPMENT PROJECT OFFICER DESHIHALLI 273103 920 12 LT1 211 1 0 392 4 1 0 3 0 5731 47.4600 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100004568718 0 0 0 0 0 0 0 0 0 0 Child Development Project Officer,CHILD DEVELOPMENT PROJECT OFFICER DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026295 8539442000 BLR7230 PADMAMMA - - W/O VENKATESH - 273103 990 12 LT1 211 0.2000 0 530 0 1 0 28 1 -54 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111111213758 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026281 8241342000 BLR8305 C HARI - - S/O SHIVALINGAMMA - 273103 565 12 LT1 211 0.1600 0 19369 122 1 0 3 1 1389 10.2600 0 0 2310 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111111217744 0 0 0 1 0 0 0 0 0 0 C HARI,- - S/O SHIVALINGAMMA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026280 8239442000 BLR8225 KHURSHEED JAAN - - W/O SYED NASIR - 273103 855 12 LT1 211 0.2600 0 16 1 1 0 28 0 -18 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 999999 100000076725A 0 0 0 0 0 0 0 0 0 0 KHURSHEED JAAN,- - W/O SYED NASIR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0.9200 11 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026298 8204475906 BL34524 SAJJAD PASHA S/O RAZIULLA DESHIHALLI 273103 160 12 LT1 211 1 0 904 52 1 0 3 1 2 1 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 111124099084 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S/O RAZIULLA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026282 8141342000 BLR6438 MUNIRAJU M S/O MUNIYAPPA 273103 375 12 LT1 211 0.4800 0 5576 51 1 0 3 0 516 2.4700 0 0 1230 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000070500D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026219 8041342000 BLR8440 DORAIRAJU M MIGADDR BLR8440 273103 415 12 LT1 211 1 0 10420 67 1 0 3 0 287 1.9100 0 0 2730 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 100000076471D 0 0 0 0 0 0 0 0 0 0 DORAIRAJU M,MIGADDR BLR8440 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026240 7941342000 AEH3565 CHANDRABAI BPET - 273103 745 12 LT1 211 2 0 8595 89 1 0 3 1 83 0 0 0 2990 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111110243211 0 0 0 2 0 0 0 0 0 0 CHANDRABAI,BPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 113.3300 125 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026241 7939442000 BLR6955 AKBER BEGUM - - CHAND PASHA - 273103 825 12 LT1 211 0.3600 0 10288 80 1 0 3 0 -8 0 0 0 2610 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100000069432A 0 0 0 0 0 0 0 0 0 0 AKBER BEGUM,- - CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 79.7500 88 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026199 7841342000 BL3217 NAZEER - - S/O SUBHANSAB - 273103 545 12 LT1 211 0.1200 0 11467 100 1 0 3 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000070564D 0 0 0 0 0 0 0 0 0 0 NAZEER,- - S/O SUBHANSAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 90.0800 99 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026202 7831342000 BLR9636 S.MANJNATH DESHIHALLY BANGARPET 273103 0 12 LT1 211 0.5000 0 6077 36 1 0 3 0 -50 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 100000078072 0 0 0 0 0 0 0 0 0 0 S.MANJNATH,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026201 7808816404 BL20165 C. BASAVA RAJU S/O CHINNAVEERAYAPPA DESAHALLI 273103 815 12 LT1 211 1 0 9492 94 1 0 3 0 0 0 0 0 2760 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 7808816404A 0 0 0 0 0 0 0 0 0 0 C. BASAVA RAJU,S/O CHINNAVEERAYAPPA DESAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026251 7730242000 BLR6691 Jayaprakash.J S/O JOHN JAYASHEELAN.M SUBRAMANI - 273103 605 12 LT1 211 0.2000 0 12097 160 1 0 3 0.9400 0 0 0 0 4190 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 37899240 0 0 0 2 0 0 0 0 0 0 Jayaprakash.J,S/O JOHN JAYASHEELAN.M SUBRAMANI - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 140.6700 155 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026246 7723728755 BL31221 SHIVA KUMAR E S/O ERAPPA DESHIHALLI 273103 765 12 LT1 211 1 0 5164 81 1 0 3 1 746 5.5500 0 0 3440 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 111114663022 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR E,S/O ERAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 118.3300 130 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026286 7637114671 BL21125 Venkateshappa S/O MUNIYAPPA Deshihalli 273103 870 12 LT1 211 1 0 2745 138 1 0 3 1 0 5.0300 0 0 5250 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.5250 (ignore if paid) 0 1000000 111124018360 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/O MUNIYAPPA Deshihalli 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026191 7441342000 BL6922 ANTHONI DAS - - S/O ANTHONI - 273103 580 12 LT1 211 0.3600 0 21338 146 1 0 3 1 0 0 0 0 3020 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111110257578 0 0 0 2 0 0 0 0 0 0 ANTHONI DAS,- - S/O ANTHONI - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 137.8300 152 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026189 7349442000 BL7225 SHAHEEN BEE - - W/O GAFOORSAB - 273103 915 12 LT1 211 0.1600 0 5692 34 1 0 3 0 -280 0 0 0 570 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000068970D 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEE,- - W/O GAFOORSAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026342 7274938653 BLKBT3108 BHAGYAM W/O PREM S DESHIHALLI 273103 645 12 LT1 211 1 0 1142 48 1 0 3 1 144 1.3900 0 0 1170 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111119715926 0 0 0 1 0 0 0 0 0 0 BHAGYAM,W/O PREM S DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026194 7241342000 BLR8973 SHANTHAMMA W/O DAVID SHANMUGAM 273103 635 12 LT1 211 0.2400 0 11177 81 1 0 3 0 -91 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000065624D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O DAVID SHANMUGAM 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026193 7028580012 BLKBT3107 JAMUNA W/O PRABHU KUMAR DESHIHALLI 273103 30 12 LT1 211 1 0 2564 66 1 0 3 0.9400 392 2.0600 0 0 2400 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 53230932 0 0 0 0 0 0 0 0 0 0 JAMUNA,W/O PRABHU KUMAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026214 6931342000 BLR9393 CHINNAMMA DESHIHALLY - 273103 450 12 LT1 211 0.5000 0 9277 65 1 0 3 0 -7 0 0 0 1510 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000073686G 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026236 6898393594 BL34510 D GRESA 2 DESHIHALLI 273103 149 12 LT1 211 1 0 1208 68 1 0 3 1 917 7.2200 0 0 290 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111124038342 0 0 0 2 0 0 0 0 0 0 D GRESA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026378 6841342000 BL4450 NARASIMHAPPA N - - S/O THIMMAIAH - 273103 650 12 LT1 211 0.1200 0 3472 68 1 0 3 0 1550 12.5400 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999 100000070841D 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA N,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026215 6831342000 BLR9637 S.MANJNATH DESHIHALLY BANGARPET 273103 615 12 LT1 211 0.5000 0 4047 59 1 0 3 0 297 1.4000 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 100000079114 0 0 0 0 0 0 0 0 0 0 S.MANJNATH,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 15 25 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026184 6741342000 BL4944 RAJ S - - HARI - 273103 115 12 LT1 211 0.1200 0 622 0 1 0 28 0 0 0 0 0 440 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000077560D 0 0 0 0 0 0 0 0 0 0 RAJ S,- - HARI - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026340 6653841486 BL21719 Kasthuri Bai W/O R NAGESH RAO Deshalli 273103 280 12 LT1 211 1 0 355 0 1 0 3 1 -68 0 0 0 0 2731 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 2015-08-08 111110091991 0 0 0 0 0 0 0 0 0 0 Kasthuri Bai,W/O R NAGESH RAO Deshalli 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 7.5000 18 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026317 6541342000 BL7530 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 365 12 LT1 211 0.1600 0 2364 0 1 0 28 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000069975D 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026209 6441342000 BL8134 MUNIKRISHNAPPA - - S/O MUNIYAPPA - 273103 660 12 LT1 211 0.2000 0 3660 20 1 0 3 1 0 0 0 0 880 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111222932 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026354 6241342000 BLR6214 SUMITHRAMMA - - W/O NARAYANAPPA - 273103 2230 12 LT1 211 0.2000 0 1535 0 1 0 28 0 -22 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 999999 100000064815D 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 15 25 2024-12-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026185 6141342000 BLR6644 S MANJUNATH - - S/O SRINIVASAPPA 273103 610 12 LT1 211 0.3600 0 130 65 1 0 3 1 -23 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 100000 1E5457633766 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,- - S/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 72.9200 80 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026179 6041342000 BLR6119 J.RAMU - - RAGAVAN 273103 680 12 LT1 211 0.4800 0 8374 50 1 0 3 1 639 5.7200 0 0 580 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110157423 0 0 0 1 0 0 0 0 0 0 J.RAMU,- - RAGAVAN 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 33.9200 44 2024-02-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026195 5931342000 BLR9394 CHINNAMMA DESHIHALLY - 273103 445 12 LT1 211 0.5000 0 6422 61 1 0 3 0 43 0 0 0 220 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000073916 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026211 5831342000 BLR8833 N KAVYA W/O V PRAKASH #39, kAMASUMADARA ROAD 273103 690 12 LT1 211 0.5000 0 6482 122 1 0 3 1 592 2.8200 0 0 587 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.587 (ignore if paid) 0 99999 111110081843 0 0 0 1 0 0 0 0 0 0 N KAVYA,W/O V PRAKASH #39, kAMASUMADARA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 42.3300 52 2024-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026386 5741342000 BL5503 LILLY - - W/O YESUDAS T - 273103 35 12 LT1 211 0.2400 0 12512 105 1 0 3 0 249 1 0 0 2870 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 100000071490D 0 0 0 0 0 0 0 0 0 0 LILLY,- - W/O YESUDAS T - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 119.1700 131 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026348 5731342000 BL12411 SUGUNA R W/O HARISH M kamasandra road 273103 705 12 LT1 211 0.5000 0 10390 106 1 0 3 0 601 3.9800 0 0 1780 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000069828 0 0 0 0 0 0 0 0 0 0 SUGUNA R,W/O HARISH M kamasandra road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026380 5541342000 BL7531 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 360 12 LT1 211 0.1600 0 1438 0 1 0 28 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000079136A 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026299 5449442000 BL7436 VENKATESH B M - - S/O MUNISWAMY - 273103 930 12 LT1 211 0.2400 0 6897 55 1 0 3 0 236 1.1100 0 0 1480 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000065427D 0 0 0 0 0 0 0 0 0 0 VENKATESH B M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026302 5441342000 BL8135 MUNIKRISHNA - - S/O MUNIYAPPA - 273103 665 12 LT1 211 0.2000 0 7024 46 1 0 3 1 -40 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111111224455 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026183 5340242000 BL168 MURALIDHAR M S - - BANGARPET - 273103 230 12 LT1 211 0.2700 0 10271 62 1 0 3 1 -51 0 0 0 350 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110116507 0 0 0 1 0 0 0 0 0 0 MURALIDHAR M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441004 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026385 5241342000 BLR7151 KASTHURI BAI - - W/O NAGESHA RAO - 273103 170 12 LT1 211 0.1200 0 2001 12 1 0 3 0 -9 1.2900 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000069721D 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,- - W/O NAGESHA RAO - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026307 5141342000 BLR7923 CHANNA SWAMAPPA - - S/O GOVINDA RAJA - 273103 60 12 LT1 211 0.2400 0 19352 160 1 0 3 0 570 3.6700 0 0 4830 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.4830 (ignore if paid) 0 100000 100000076550D 0 0 0 0 0 0 0 0 0 0 CHANNA SWAMAPPA,- - S/O GOVINDA RAJA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 127.1700 140 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026252 5051342000 AEH1028 ABDUL KALEED - - SOOLIKUNTE - 273103 470 12 LT1 211 2 0 2925 24 1 0 3 0 -196 0 0 0 220 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000064681D 0 0 0 0 0 0 0 0 0 0 ABDUL KALEED,- - SOOLIKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 23.4200 33 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026249 5041342000 BLR6130 AMIRSAB - - S/O ABDUL SAB - 273103 525 12 LT1 211 0.1600 0 4006 54 1 0 3 1 -7 1 0 0 210 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110251389 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 24.7500 35 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026379 4931342000 BLR9395 CHINNAMMA DESHIHALLY - 273103 440 12 LT1 211 0.5000 0 3042 28 1 0 3 0 131 1 0 0 110 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000074792D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-03-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026331 4741342000 BL5504 LILA - - W/O YESUDAS T - 273103 40 12 LT1 211 0.1600 0 9529 0 1 0 28 0 91 0 0 0 520 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000069670D 0 0 0 0 0 0 0 0 0 0 LILA,- - W/O YESUDAS T - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026205 4731342000 BL12412 SUGUNA R W/O HARISH M kamasandra road 273103 710 12 LT1 211 0.5000 0 4239 29 1 0 3 0 1 0 0 0 470 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000069719 0 0 0 0 0 0 0 0 0 0 SUGUNA R,W/O HARISH M kamasandra road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026283 4683303958 BL20151 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 215 12 LT1 211 2 0 6655 163 1 0 3 1 1529 7.3300 0 0 4710 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4710 (ignore if paid) 0 1000000 111117031980 0 0 0 2 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026310 4541342000 BL7532 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 350 12 LT1 211 0.1600 0 3751 2 1 0 3 0 -44 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 999999 100000076996B 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 23.0800 33 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026314 4540242000 AEH1033 M N MURALIDHAR - - S/O LAKSHMI NARAYANAPPA - 273103 235 12 LT1 211 3 0 3331 28 1 0 3 1 0 0 0 0 1450 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110296175 0 0 0 0 0 0 0 0 0 0 M N MURALIDHAR,- - S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441004 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026235 4441342000 BL8224 SUGUNA R W/O HARISH M kamasandra road 273103 700 12 LT1 211 0.2400 0 8573 13 1 0 3 1 2 0 0 0 990 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110244411 0 0 0 1 0 0 0 0 0 0 SUGUNA R,W/O HARISH M kamasandra road 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026289 4341342000 BL8213 AMIRSAB - - S/O ABDUL SAB - 273103 535 12 LT1 211 0.2000 0 7185 0 1 0 28 0 14 0 0 0 1340 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000065744D 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026308 4141342000 BLR8654 ADI NARAYANA MIGADDR BLR8654 273103 625 12 LT1 211 0.2400 0 12728 77 1 0 3 0 4 0 0 0 2000 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 100000074169D 0 0 0 0 0 0 0 0 0 0 ADI NARAYANA,MIGADDR BLR8654 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026261 4061442000 BL4928 ISMAIL H S/O HYDER SAB 273103 507 12 LT1 211 0.1200 0 8169 15 1 0 3 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000074598D 0 0 0 0 0 0 0 0 0 0 ISMAIL H,S/O HYDER SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000732563 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026257 4051342000 AEH1105 SECRETARY - - MASJID - 273103 530 12 LT1 211 3 0 8101 75 1 0 3 0.8000 0 1.0500 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 52682515 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - MASJID - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026369 9931342000 BLR6640 SYED IMTIYAZ AHAMMED - - SYED YOUSUF - 273103 10 12 LT3A 311 0.1200 0 214 2 1 0 3 1 1231 21.9400 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 100006899694 0 0 0 0 0 0 0 0 0 0 SYED IMTIYAZ AHAMMED,- - SYED YOUSUF - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026339 2051342000 AEH2439 Vijay Kumar.V - - W/O VEERA BHADRAIAH - 273103 410 12 LT1 211 3 0 16429 34 1 0 3 0 -397 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000065832D 0 0 0 0 0 0 0 0 0 0 Vijay Kumar.V,- - W/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-04-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026338 2041342000 BLR6178 VIJAY K - - s/o KRISHNAN K 273103 300 12 LT1 211 0.8000 0 5779 54 1 0 3 0 0 1 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000071657D 0 0 0 0 0 0 0 0 0 0 VIJAY K,- - s/o KRISHNAN K 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026356 2439442000 BP718 ADINARAYANA KAMASAMUDRA ROAD S/O AMMANNAPPA 273103 865 12 LT5 511 0 5 703 14 1 0 3 0.6900 0 1.1200 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 100000 D611695 0 0 0 0 0 0 0 0 1 0 ADINARAYANA,KAMASAMUDRA ROAD S/O AMMANNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026320 1939442000 BP762 VENKATESHA B M - - S/O MUNISWAMY - 273103 965 12 LT5 511 0 15 17641 112 1 0 3 0.7800 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 100000 D610664 0 0 0 9 0 0 0 0 1 0 VENKATESHA B M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026343 1439442000 BP719 VENKATESHA B M BPT S/O MUNISWAMY 273103 960 12 LT5 511 0 14 37913 384 1 0 3 0.6600 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 100000 D610661 0 0 0 7 0 0 0 0 1 0 VENKATESHA B M,BPT S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026220 8829442000 BL14614 VENKATESH BPET - 273103 945 12 LT1 212 0.5000 0 8679 70 1 0 3 0 0 0 0 0 1870 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000078539 0 0 0 0 0 0 0 0 0 0 VENKATESH,BPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026372 7929442000 BL13834 N.NAGAVANI BPET - 273103 785 12 LT1 212 1 0 1665 0 1 0 28 0 447 3.5500 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999 100000074288 0 0 0 0 0 0 0 0 0 0 N.NAGAVANI,BPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026198 7829442000 BL14615 VENKATESH BPET - 273103 935 12 LT1 212 0.5000 0 7187 4 1 0 3 0 20 0 0 0 1520 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000073555 0 0 0 0 0 0 0 0 0 0 VENKATESH,BPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 60.2500 66 2025-01-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026353 4829442000 BL14613 VENKATESH BPET - 273103 940 12 LT1 212 0.5000 0 1139 36 1 0 3 1 0 0 0 0 1100 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111125272762 0 0 0 0 0 0 0 0 0 0 VENKATESH,BPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026318 3139442000 BL13836 N.NAGAVANI BPET - 273103 775 12 LT1 212 1 0 1577 31 1 0 28 0 688 5.7700 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999 100000071474 0 0 0 0 0 0 0 0 0 0 N.NAGAVANI,BPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026305 5549442000 BJL2981 NAZEER SAB BPT S/O SABU SAB 273103 845 12 1LT1-M 110 0.0400 0 7462 42 1 0 3 0 15 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 99999 100000079138A 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,BPT S/O SABU SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026382 4941342000 BJL1281 SALAMMA - - W/O VARADAPPA - 273103 750 12 1LT1-M 110 0.0400 0 5818 49 1 0 3 1 36 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111111508491 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - W/O VARADAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026255 4039442000 RGY792 SHAHANAZ DESHAHALLY - 273103 835 12 1LT1-M 110 0.0400 0 1720 3 1 0 3 0 58 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999 100000067507D 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,DESHAHALLY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026258 0649442000 BJL5640 ABDUL RASHEED BPT HYDER SAB 273103 950 12 1LT1-M 110 0.0400 0 3357 0 1 0 28 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 999999 100000065250A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,BPT HYDER SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026334 1649442000 BJL5636 PATHIMA - - RAJAK SAB - 273103 820 12 1LT1-M 110 1 0 2492 89 1 0 3 0 191 0 0 0 0 2731 2025-10-12 0 1 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000068894A 0 0 0 0 0 0 0 0 0 0 PATHIMA,- - RAJAK SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026333 3039442000 RGY793 VAJAZ DESHIHALLY - 273103 840 12 1LT1-M 110 0.0400 0 4644 8 1 0 3 0 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000065172D 0 0 0 0 0 0 0 0 0 0 VAJAZ,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026381 3941342000 BJL3274 SHANTHAMMA .. W/O DAVID SANMUGAM 273103 640 12 1LT1-M 110 0.0400 0 6285 35 1 0 3 1 15 0 0 0 0 2731 2025-10-12 0 1 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111111550533 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,.. W/O DAVID SANMUGAM 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026210 6929442000 BL13835 N.NAGAVANI BPET - 273103 780 12 LT1 212 1 0 3647 4 1 0 28 0 160 1 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 100000076218 0 0 0 0 0 0 0 0 0 0 N.NAGAVANI,BPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026323 1941342000 BL1925 MASTHA MUNIYAPPA - - BANGARPET - 273103 550 12 LT1 211 0.1200 0 2010 0 1 0 28 1 0 0 0 0 440 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111110339243 0 0 0 0 0 0 0 0 0 0 MASTHA MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026319 1931342000 BLR6917 SUMITRAMMA - - NARAYANASAMY - 273103 105 12 LT1 211 0.2400 0 8689 57 1 0 3 0 497 3.3700 0 0 1280 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000065825D 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,- - NARAYANASAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 14.7500 25 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026337 1841342000 BL2240 RIZWAN H S/O HYDER SAB DESHIHALLI, BANGARPET 273103 510 12 LT1 211 0.1200 0 1159 25 1 0 3 1 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 100000 1E3323138808 0 0 0 2 0 0 0 0 0 0 RIZWAN H,S/O HYDER SAB DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026278 1739442000 BLR6475 GOVINDA RAJU - - S/O EESHWRAPPA - 273103 880 12 LT1 211 0.2800 0 4182 0 1 0 3 1 0 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 39596354 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,- - S/O EESHWRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026284 1549442000 BL6297 KHURSHEED JAN W/O SYED NASIR DESHAHALLI 273103 860 12 LT1 211 0.2000 0 11946 90 1 0 3 0 0 0 0 0 1040 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000066909D 0 0 0 0 0 0 0 0 0 0 KHURSHEED JAN,W/O SYED NASIR DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 76.2500 84 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026349 1449442000 BL5988 RADIPPA V - - S/O VEERABHADRAPPA - 273103 805 12 LT1 211 0.2800 0 15955 227 1 0 3 1 1 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110459549 0 0 0 2 0 0 0 0 0 0 RADIPPA V,- - S/O VEERABHADRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 158.4200 174 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026351 1436541858 BL25426 ADINARAYANA S/O AMMANAPPA DESHIHALLI BANGARPET 273103 630 12 LT1 211 1 0 2071 41 1 0 3 0.7800 247 1.6500 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 39046531 0 0 0 0 0 0 0 0 0 0 ADINARAYANA S/O AMMANAPPA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 12.6700 23 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026237 1349442000 BL6005 E GOVINDARAJU S/O ESWAR 273103 80 12 LT1 211 0.1600 0 5249 54 1 0 3 0 -58 0 0 0 220 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000076610D 0 0 0 0 0 0 0 0 0 0 E GOVINDARAJU,S/O ESWAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026335 1051342000 AEH2438 VIJAY KUMAR V - - W/O VEERA BHADRAIAH - 273103 405 12 LT1 211 3 0 13493 93 1 0 3 0 1197 10.6100 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000068157D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR V,- - W/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026271 0941342000 BL1926 BABUSAB - - BANGARPET - 273103 540 12 LT1 211 0.4000 0 5142 10 1 0 3 0 -21 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000079628D 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 21.6400 32 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026188 0889146851 AEH5223 AYROGYA RAJAN S/O ANTONY DASS DESHHALLI 273103 980 12 LT1 211 2 0 5012 68 1 0 3 0.9500 0 0 0 0 402 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.402 (ignore if paid) 0 9999999 52273630 0 0 0 2 0 0 0 0 0 0 AYROGYA RAJAN,S/O ANTONY DASS DESHHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026265 0841342000 BL6136 VIJAYKUMARI V - - W/O DORERAJ - 273103 595 12 LT1 211 0.1600 0 6193 90 1 0 3 1 240 1.5300 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110229364 0 0 0 1 0 0 0 0 0 0 VIJAYKUMARI V,- - W/O DORERAJ - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026206 0787576737 BL23179 J.RAMU RAGAVAN DESHIHALLI 273103 670 12 LT1 211 1 0 1177 59 1 0 3 1 304 1.4700 0 0 430 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111125272761 0 0 0 1 0 0 0 0 0 0 J.RAMU,RAGAVAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026274 0748293608 Kasthhuri Bai S/O R NAGESH RAO Deshalli 273103 285 12 LT1 211 1 0 8625 22 1 0 3 1 0 2.3700 0 0 310 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110096330 0 0 0 1 0 0 0 0 0 0 Kasthhuri Bai,S/O R NAGESH RAO Deshalli 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 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 1421026360 0741342000 BL5344 RASULSAB - - S/O SABJANSAB - 273103 475 12 LT1 211 0.2400 0 13084 0 1 0 28 0 -81 0 0 0 260 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000068663D 0 0 0 0 0 0 0 0 0 0 RASULSAB,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 88.7500 98 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026178 0696032000 BL8141 RIZWAN H S/O HYDER SAB DESHIHALLI,BPET 273103 508 12 LT1 211 1 0 851 35 1 0 3 1 109 1 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 100000 1E8423596885 0 0 0 2 0 0 0 0 0 0 RIZWAN H,S/O HYDER SAB DESHIHALLI,BPET 0 0 0 0 0 0 0 0 2025-10-12 0 10000732395 0 0 0 0 0 0 0 0 0 0 131.1700 144 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026336 0641342000 BL5821 SAMIL K P - - S/O CHITHRADAS - 273103 70 12 LT1 211 0.3200 0 8124 72 1 0 3 0 -4 0 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000075331D 0 0 0 0 0 0 0 0 0 0 SAMIL K P,- - S/O CHITHRADAS - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026197 0541342000 BL7120 LALITHAMMA - - W/O JOHN JAYASHEELAN 273103 575 12 LT1 211 0.2400 0 21284 177 1 0 3 1 110 0 0 0 2430 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110161745 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,- - W/O JOHN JAYASHEELAN 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 179.5000 197 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026303 0449442000 BL7715 SRINIVAS M - - S/O MARIYAPPA - 273103 460 12 LT1 211 0.2000 0 11879 144 1 0 3 0 0 2.3200 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 100000 100000066936A 0 0 0 0 0 0 0 0 0 0 SRINIVAS M,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026222 0141342000 BLR6604 UMA - - NARAYANAPPA - 273103 725 12 LT1 211 0.2000 0 8891 65 1 0 3 1 0 1 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 99999 111110099533 0 0 0 1 0 0 0 0 0 0 UMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026260 0051342000 AEH3075 PAPAMMA W/O RAGHU RAMA REDDY W/O RAGHU RAMA REDDY 273103 160 12 LT1 211 2 0 33270 195 1 0 3 1 0 17.3700 0 0 530 2731 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2009-12-01 100000067754DD 0 0 0 2 0 0 0 0 0 0 PAPAMMA,W/O RAGHU RAMA REDDY W/O RAGHU RAMA REDDY 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 218.5000 0 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026350 8341342000 BP569 M KALAVATHI BPT W/O K P MANI 273103 425 12 LT5 511 0 13.7700 43496 0 1 0 28 0 -35 2.7500 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 9999999 100000079097 0 0 0 0 0 0 0 0 0 0 M KALAVATHI,BPT W/O K P MANI 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026345 8340242000 BIP488 RAJESWARI KGF ROAD KGF ROAD 273103 250 12 LT5 511 0 5 56781 149 1 0 3 0 0 151.3900 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 0 99999 100000071298 0 0 0 0 0 0 0 0 0 0 RAJESWARI,KGF ROAD KGF ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031441004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421026373 7931342000 BP1290 M R NAGARAJ K G ROAD DESHIHALLY 273103 145 12 LT5 511 0 5 1243 15 1 0 3 0.9800 805 3.9700 0 0 280 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 D611754 0 0 0 0 0 0 0 0 1 0 M R NAGARAJ,K G ROAD DESHIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026196 7041342000 BP870 ASHOK KUMAR BPT S/O CHINNA RAJU 273103 995 12 LT5 511 0 7 1973 69 1 0 3 0.5400 5338 43.1700 0 0 0 2731 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006608 0 1000000 D617249 0 0 0 2 0 0 0 0 1 0 ASHOK KUMAR,BPT S/O CHINNA RAJU 0 0 0 0 0 0 0 0 2025-10-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421026357 4831342000 BP419 B M VENKATESH - - S/O MUNISWAMY - 273103 955 12 LT5 511 0 10 18799 115 1 0 3 0 0 0 0 0 7160 2731 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006608 ASD to be paid:Rs.7160 (ignore if paid) 0 9999999 100000068784 0 0 0 0 0 0 0 0 0 0 B M VENKATESH,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0