1422060131 2317442000 BJL1274 CHIKKA VENKATESH BPT S/O HANUMANTAPPA 273103 55 15 1LT1-M 110 0.0400 0 2717 29 1 0 3 0.9200 44 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 37897494 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATESH,BPT S/O HANUMANTAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060165 3317442000 BJL1273 VENKATAIAH - - S/O HANUMANTHAPPA - 273103 60 15 1LT1-M 110 1 0 1877 0 1 0 28 1 619 3.7200 0 0 0 2731 2025-10-15 0 1 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111577020 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060027 4561442000 BJL5654 LELA . DESAHALLI 273103 63001 15 1LT1-M 110 0.0400 0 3693 2 1 0 3 1 242 1.8000 0 0 0 2731 2025-10-15 0 1 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111572403 0 0 0 2 0 0 0 0 0 0 LELA,. DESAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060180 5317442000 BJL2974 KRISHNAPPA - - BANGARPET - 273103 24901 15 1LT1-M 110 0.0400 0 13990 63 1 0 3 0 16 0 0 0 0 2731 2025-10-15 0 1 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000069518D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060046 6317442000 BJL2972 GANTLAPPA - - S/OMUNISWAMY - 273103 27901 15 1LT1-M 110 0.0400 0 2393 0 1 0 3 1 25 0 0 0 0 2731 2025-10-15 0 1 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111555814 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - S/OMUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060000 6551442000 KJL1462 BALARAJ NAIDU ANNAYYA NAIDU ANNAYYA NAIDU 273103 63601 15 1LT1-M 110 0.0400 0 5824 20 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111555832 0 0 0 1 0 0 0 0 0 0 BALARAJ NAIDU,ANNAYYA NAIDU ANNAYYA NAIDU 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060052 7317442000 BJL526 RAVI.G - - S/O GANGADHARPPA 273103 27301 15 1LT1-M 110 0.0400 0 8569 47 1 0 3 1 505 4.1600 0 0 0 2731 2025-10-15 0 1 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111576649 0 0 0 1 0 0 0 0 0 0 RAVI.G,- - S/O GANGADHARPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060076 8317442000 BJL5638 RAM SINGH - - BALAJI SINGH - 273103 60001 15 1LT1-M 110 0.0400 0 6666 75 1 0 3 1 0 1.6400 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111572782 0 0 0 2 0 0 0 0 0 0 RAM SINGH,- - BALAJI SINGH - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060118 9217442000 BJL1065 GOPALAPPA - - S/O VENKATA GIRIYAPPA - 273103 24001 15 1LT1-M 110 1 0 858 0 1 0 28 1 1 0 0 0 0 2731 2025-10-15 0 1 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111572854 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - S/O VENKATA GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060134 0596442000 BL14198 MUNIVENKATAMMA BPET - 273103 26101 15 LT1 212 1 0 16357 146 1 0 3 0 850 6.3100 0 0 940 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100000070124 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 108 119 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060102 1596442000 BL14197 MUNIVENKATAMMA BPET - 273103 25801 15 LT1 212 1 0 4169 31 1 0 3 0 1408 11.4400 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999999 100000075880 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060009 4496442000 BL14288 KAMAKSHAMMA BPET - 273103 25 15 LT1 212 1 0 6029 15 1 0 3 0.9900 3965 56.8600 0 0 2900 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 52882352 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 120.7500 133 2023-11-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060037 6696442000 BP630 VENKATARAMAPPA D K BPT S/O KEMPANNA 273103 470 15 LT5 511 0 1 153 0 1 0 3 1 413 10.6100 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 999 53329318 0 0 0 0 0 0 0 0 1 0 VENKATARAMAPPA D K,BPT S/O KEMPANNA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422059984 7551442000 BP226 THIMMAIAH DESHI HALLI - 273103 10 15 LT5 511 0 2 1769 24 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 100000 D611809 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,DESHI HALLI - 0 0 0 0 0 0 0 0 2025-10-15 0 10000734374 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060077 0007442000 BLR6935 VENKOBHA RAO S/O late NARASINGH RAO - - NO 120, KGF ROAD - 273103 460 15 LT1 211 1 0 10515 95 1 0 3 0 -174 0 0 0 80 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100000074251B 0 0 0 0 0 0 0 0 0 0 VENKOBHA RAO S/O late NARASINGH RAO,- - NO 120, KGF ROAD - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 96.8300 107 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060176 0058304850 BL24385 Lokesh S/O RAMAKRISHNAPPA #127, deshihalli 273103 0 15 LT1 211 2 0 11811 99 1 0 3 0.7900 206 2.8400 0 0 2630 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 29039130 0 0 0 2 0 0 0 0 0 0 Lokesh,S/O RAMAKRISHNAPPA #127, deshihalli 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 91.3300 100 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060177 0082558086 BL21703 N Sharadhamma W/O NARAYANAPPA Deshalli 273103 15 15 LT1 211 1 0 3112 0 1 0 28 1 -18 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111193975 0 0 0 0 0 0 0 0 0 0 N Sharadhamma,W/O NARAYANAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060068 0107442000 BLR9138 HIRABAYAMMA MIGADDR BLR9138 DASARA HOSA HALLI 273103 5 15 LT1 211 1 0 12505 95 1 0 3 1 0 1 0 0 890 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111416059 0 0 0 1 0 0 0 0 0 0 HIRABAYAMMA,MIGADDR BLR9138 DASARA HOSA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060067 0117442000 BL12298 NARAYANASWAMY B.PET - 273103 33001 15 LT1 211 0.5000 0 11651 51 1 0 3 0 131 1.3200 0 0 1030 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000076381 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,B.PET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060047 0135135625 BL26922 KRISHNAVENI W/O M C J VELUMURUGAN NO 40/517/35 273103 312 15 LT1 211 5 0 2635 28 1 0 3 0.7900 0 4.8600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 D409527 0 0 0 6 0 0 0 0 0 0 KRISHNAVENI,W/O M C J VELUMURUGAN NO 40/517/35 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060041 0207442000 BLR8451 MUNIVENKATAMMA MIGADDR BLR8451 273103 25501 15 LT1 211 1 0 10085 101 1 0 3 1 0 0 0 0 650 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000078596DD 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,MIGADDR BLR8451 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 105.6700 116 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059991 0249117211 BL24942 B.NARAYANASWAMY S/O BYAPPA 2 DESHIHALLI 273103 546212 15 LT1 211 1 0 2823 0 1 0 3 0.9800 -28 0 0 0 720 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37903645 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY S/O BYAPPA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 3.5800 14 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060060 0307442000 BLR6992 VENKATESH - - MUNISHAMAPPA - 273103 27001 15 LT1 211 0.2000 0 8114 10 1 0 3 0 218 1.0300 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 999999 100000067775C 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059996 0355619000 BL18233 SHANTHAMMA W/O MUNISWAMY #953,DESHIHALLI, BANGARPET 273103 254789 15 LT1 211 1 0 6859 55 1 0 3 1 -65 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111112636713 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O MUNISWAMY,#953,DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060087 0407442000 BLR9144 MUNIYAMMA MIGADDR BLR9144 273103 780 15 LT1 211 1 0 5901 64 1 0 3 1 230 1.1100 0 0 450 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111349701 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BLR9144 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060085 0417442000 AEH2457 G KODANDA RAMAIAH - - S/O GOVINDA SWAMY NAYAKA - 273103 60601 15 LT1 211 1 0 12255 11 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111404919 0 0 0 1 0 0 0 0 0 0 G KODANDA RAMAIAH,- - S/O GOVINDA SWAMY NAYAKA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060070 0507442000 BL8089 NARAYANAPPA - - S/O HUCHAPPA - 273103 31501 15 LT1 211 0.2800 0 6550 39 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111194195 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O HUCHAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060049 0537666552 BL34406 PRABHAKAR RAO R S/O RAMA RAO V DESHIHALLI 273103 65454 15 LT1 211 1 0 20 1 1 0 3 1 -62 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111123748343 0 0 0 0 0 0 0 0 0 0 PRABHAKAR RAO R,S/O RAMA RAO V DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060084 0607442000 BL7204 NARAYANAMMA G.S. - - W/O GUNASHEKARAN - 273103 22801 15 LT1 211 0.1600 0 7115 0 1 0 28 0 0 0 0 0 460 2731 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100000068052 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA G.S.,- - W/O GUNASHEKARAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-10 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060172 0696442000 BL12500 VENKATACHALAPATHY BPET - 273103 910 15 LT1 211 1 0 8352 87 1 0 3 0.9200 0 2.4800 0 0 1080 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 39828778 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 55.2500 61 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060154 0796442000 BLR6380 DEVEERAMMA - - W/O KRISHNA CHARI - 273103 215 15 LT1 211 0.2400 0 10519 9 1 0 3 1 206 0 0 0 2510 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111111343546 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA,- - W/O KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 85.9200 95 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060032 0807442000 BL6209 DEVAPPA S/O LATE NARAYANAPPA S/O LATE NARAYANAPPA 273103 50 15 LT1 211 0.1600 0 9942 94 1 0 3 0 14 0 0 0 440 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000069885A 0 0 0 0 0 0 0 0 0 0 DEVAPPA,S/O LATE NARAYANAPPA S/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059985 0868771034 BL27784 M GOVINDAPPA S/O MUNISWAMY DESHIHALLI 273103 0 15 LT1 211 1 0 12300 87 1 0 3 1 0 0 0 0 9580 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.9580 (ignore if paid) 0 1000000 100007023289 0 0 0 2 0 0 0 0 1 0 M GOVINDAPPA,S/O MUNISWAMY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060178 0896442000 BLR7206 LAKSHMI BAI - - W/O MUNI SWAMY - 273103 960 15 LT1 211 0.4000 0 2212 7 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000064754D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,- - W/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059999 0951442000 BL7288 ADILAKSHMAMMA - - W/O RAMESH V - 273103 62701 15 LT1 211 0.4000 0 19099 134 1 0 3 1 2999 25.3100 0 0 3320 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111345010 0 0 0 2 0 0 0 0 0 0 ADILAKSHMAMMA,- - W/O RAMESH V - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060129 1007442000 BLR8947 V RAMROA MIGADDR BLR8947 273103 31201 15 LT1 211 0.2400 0 2848 7 1 0 3 1 372 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111383129 0 0 0 0 0 0 0 0 0 0 V RAMROA,MIGADDR BLR8947 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060073 1017442000 BL2026 RAJAMMA BPT W/O APPOJAPPA 273103 170 15 LT1 211 0.1200 0 876 2 1 0 3 1 -3 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111406917 0 0 0 0 0 0 0 0 0 0 RAJAMMA,BPT W/O APPOJAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 4 14 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060167 1207442000 BLR8450 PANCHALAMMA W/O SHANKAR NAG - 273103 800 15 LT1 211 1 0 8724 14 1 0 3 1 -97 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111416772 0 0 0 0 0 0 0 0 0 0 PANCHALAMMA,W/O SHANKAR NAG - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 64.0800 70 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060031 1217442000 BL1817 VENKATAPPA - - BANGARPET - 273103 30601 15 LT1 211 0.1600 0 4498 0 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111434900 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060146 1307442000 BLR8923 VENKTESHAPPA 3941 273103 24301 15 LT1 211 0.2400 1 7597 85 1 0 3 1 0 0 0 0 1210 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111421769 0 0 0 1 0 0 0 0 0 0 VENKTESHAPPA,3941 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060221 1395351006 BL23672 N.Narasimha murthy S/O NARAYANAPPA deshihalli 273103 70 15 LT1 211 1 0 11496 164 1 0 3 1 890 6.6000 0 0 2150 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111111351686 0 0 0 2 0 0 0 0 0 0 N.Narasimha murthy,S/O NARAYANAPPA deshihalli 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060197 1407442000 BL8107 VENKATASWAMY - - S/O VENKATAPPA - 273103 220 15 LT1 211 0.4000 0 9067 74 1 0 3 1 0 0 0 0 870 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111203151 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060093 1417442000 AEH2456 G KODANDA RAMAIAH - - S/O GOVINDA SWAMY NAYAKA - 273103 60901 15 LT1 211 0.8200 0 6318 1 1 0 3 1 -81 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 9999 111111345089 0 0 0 0 0 0 0 0 0 0 G KODANDA RAMAIAH,- - S/O GOVINDA SWAMY NAYAKA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060156 1507442000 BLR9476 D K VENKATARAMA DESHA HALLY - 273103 490 15 LT1 211 0.5000 0 8293 83 1 0 3 0 0 0 0 0 1080 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000073940A 0 0 0 0 0 0 0 0 0 0 D K VENKATARAMA,DESHA HALLY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060104 1607442000 BL5374 VENKATARATHNAMMA W/O MUNIYAPPA kamasamudra road 273103 460 15 LT1 211 0.2400 0 4704 6 1 0 3 0 13 0 0 0 574 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.574 (ignore if paid) 0 999999 100000073786A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,W/O MUNIYAPPA kamasamudra road 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060103 1650212924 BL28906 MANJULA W/O MUNISWAMY -DESHIHALLI 273103 565 15 LT1 211 1 0 292 4 1 0 3 1 -132 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111111755058 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MUNISWAMY -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060205 1696442000 BL12499 VENKATACHALAPATHY BPET - 273103 900 15 LT1 211 1 0 3590 29 1 0 3 0 -9 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999999 100000070520 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060222 1786297651 BL29301 LOKESH R 2 DESHIHALLI TOWN AERA 273103 6596 15 LT1 211 1 0 3687 88 1 0 3 1 2 1 0 0 1090 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111111854714 0 0 0 2 0 0 0 0 0 0 LOKESH R,2 DESHIHALLI TOWN AERA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060204 1796442000 BLR9358 RAMA ROA DESHIHALLY - 273103 29101 15 LT1 211 0.4800 0 11993 98 1 0 3 1 0 0 0 0 750 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111414989 0 0 0 1 0 0 0 0 0 0 RAMA ROA,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060117 1807442000 BL4820 VENKATESHAPPA S/O NALLAPPA DESAHALLI 273103 135 15 LT1 211 0.1200 0 14911 56 1 0 3 1 185 1.8200 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111433619 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O NALLAPPA DESAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 83.5800 92 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060189 1896442000 BLR7189 MUNI RAMAIAH - - S/O HANUMANTHAPPA - 273103 50 15 LT1 211 0.2400 0 7812 60 1 0 3 1 1223 9.7000 0 0 1240 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111373173 0 0 0 1 0 0 0 0 0 0 MUNI RAMAIAH,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 23.9200 34 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060088 1907442000 BL2236 BALAJI SINGH - - S/O LAKSHMAN SINGH - 273103 57001 15 LT1 211 0.0800 0 12515 126 1 0 3 1 0 0 0 0 1070 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111383746 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,- - S/O LAKSHMAN SINGH - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 113.1300 124 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060089 1941626924 BL31866 PARVATHI M 2 DESHIHALLI 273103 0 15 LT1 211 1 0 2234 68 1 0 3 0.8700 0 1.1600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 999999 53014794 0 0 0 1 0 0 0 0 0 0 PARVATHI M,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 53.6700 59 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060196 1996442000 BLR9004 V RAMA ROA MIGADDR BLR9004 273103 29401 15 LT1 211 0.2500 0 12381 0 1 0 3 1 1 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111194440 0 0 0 0 0 0 0 0 0 0 V RAMA ROA,MIGADDR BLR9004 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060095 2007442000 BLR8937 V RAM ROA MIGADDR BLR8937 273103 30901 15 LT1 211 0.2400 0 4681 36 1 0 3 0 -169 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 999999 100000074114A 0 0 0 0 0 0 0 0 0 0 V RAM ROA,MIGADDR BLR8937 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 52 57 2023-09-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060094 2017442000 BL3195 ANNAIAH SWAMY - - S/O BORAPPAJI - 273103 10 15 LT1 211 0.1600 0 4847 35 1 0 3 1 867 6.9800 0 0 1260 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111419975 0 0 0 0 0 0 0 0 0 0 ANNAIAH SWAMY,- - S/O BORAPPAJI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-09-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060220 2084510246 BL19712 MUNIRAJU S/O RAMASUAMI Deshalli K G F Main Road 273103 0 15 LT1 211 1 0 4525 51 1 0 3 0 808 10.0700 0 0 1560 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 38421538 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O RAMASUAMI Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060123 2107442000 BLR8649 KRISHNAPPA MIGADDR BLR8649 273103 26401 15 LT1 211 1 0 2249 10 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999 100000068408A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR BLR8649 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 4.2500 14 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060120 2117442000 BL3307 MUNISWAMY - - S/O CHIKKA KONDAPPA - 273103 1070 15 LT1 211 0.1200 0 248 15 1 0 3 1 14 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124041061 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O CHIKKA KONDAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060210 2182938206 BL31770 RATHNAMMA W/O RAMESH DESHIHALLI 273103 954136 15 LT1 211 1 0 3574 110 1 0 3 0.9400 1109 8.3400 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 53023783 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060209 2207442000 BLR7135 PARAVATHI BAI - - W/O HANUMANTHA RAO - 273103 820 15 LT1 211 0.2000 0 5123 46 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111396445 0 0 0 1 0 0 0 0 0 0 PARAVATHI BAI,- - W/O HANUMANTHA RAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060115 2217442000 BL12239 MUNNIYAMMA B.PET - 273103 730 15 LT1 211 0.5000 0 15219 93 1 0 3 0 214 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 999999 100000074940 0 0 0 0 0 0 0 0 0 0 MUNNIYAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060179 2307442000 BLR8359 SESA MANI - - C/O E C CHINNA DORAI - 273103 75 15 LT1 211 0.4800 0 5191 39 1 0 3 1 -32 0 0 0 1120 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111415887 0 0 0 0 0 0 0 0 0 0 SESA MANI,- - C/O E C CHINNA DORAI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060090 2329071801 BL25322 VENKOBA RAO S/O NARASINGH RAO DESHIHALLI BANGARPET 273103 0 15 LT1 211 1 0 1355 12 1 0 3 0.8700 1 0 0 0 340 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 99999 38592523 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO S/O NARASINGH RAO,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 1.2500 11 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060211 2407442000 BL8033 PRAKASH RAO - - S/O GOVINDARAO - 273103 870 15 LT1 211 0.4800 0 5808 14 1 0 3 1 -69 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111351224 0 0 0 1 0 0 0 0 0 0 PRAKASH RAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060141 2417442000 AEH1704 SREE NIVASA BPT S/O MUNI SWAMAPPA 273103 205 15 LT1 211 1 0 10832 54 1 0 3 1 1 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111412132 0 0 0 1 0 0 0 0 0 0 SREE NIVASA,BPT S/O MUNI SWAMAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060158 2507442000 BL7345 CHINNAPPA - - S/O NAGAPPA - 273103 560 15 LT1 211 0.1600 0 7395 16 1 0 3 1 46 0 0 0 1880 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111338518 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060160 2596442000 BL14679 VENKATALAKSHAMMA BPET - 273103 950 15 LT1 211 1 0 15216 90 1 0 3 0 2288 17.3500 0 0 370 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000068946 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 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 1422060164 2607442000 BL7251 KRISHNAPPA - - S/O MUNISWAMY - 273103 990 15 LT1 211 0.1200 0 2174 0 1 0 3 0 1 0 0 0 230 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000064725D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060163 2612296559 BL28907 MANJULA 4 -DESHIHALLI 273103 545 15 LT1 211 1 0 6100 83 1 0 3 1 384 2.9200 0 0 760 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111111755059 0 0 0 2 0 0 0 0 0 0 MANJULA,4 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060207 2707442000 BL2032 HANUMANTHA RAO H - - BANGARPET - 273103 1030 15 LT1 211 0.1200 0 5460 53 1 0 3 0 0 0 0 0 1100 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100000072243D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060109 2751442000 BLR8412 PADMAMMA MIGADDR BLR8412 273103 63901 15 LT1 211 1 0 7694 69 1 0 3 1 262 1.2400 0 0 1040 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111422715 0 0 0 1 0 0 0 0 0 0 PADMAMMA,MIGADDR BLR8412 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060147 2796442000 BLR8220 MUNI VENKATAMMA - - W/O NARAYANA - 273103 550 15 LT1 211 0.2400 0 7347 42 1 0 3 1 -34 0 0 0 300 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111194899 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAMMA,- - W/O NARAYANA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060149 2807442000 BL5901 SARASWATHAMMA W/O KEMPANNA 273103 21001 15 LT1 211 0.4000 0 579 38 1 0 3 1 356 2.8800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111125569944 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059979 2886423877 BL24568 SAMPATH.R S/O RAMAPPA.K.R 273103 0 15 LT1 211 1 0 7027 50 1 0 3 0.7900 -49 0 0 0 2220 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 37618398 0 0 0 0 0 0 0 0 0 0 SAMPATH.R,S/O RAMAPPA.K.R 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060190 2896442000 BLR7186 BALAKRISHNA S/O CHINNACHARY 273103 680 15 LT1 211 0.2800 0 7324 35 1 0 3 1 51 0 0 0 250 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111403081 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,S/O CHINNACHARY 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060193 2907442000 BL4686 VENKATESHAPPA S/O NALLAPPA DESAHALLI 273103 130 15 LT1 211 0.1200 0 75 1 1 0 3 1 24 1.5800 0 0 460 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111396439 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O NALLAPPA DESAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 10 2024-02-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060124 2951719000 BL18215 SURESH S/O GANGADHARAPPA DESHALLI BANGARPET 273103 4201 15 LT1 211 1 0 11634 115 1 0 3 1 535 3.7400 0 0 3670 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111115944860 0 0 0 2 0 0 0 0 0 0 SURESH S/O GANGADHARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060126 2996442000 BLR9558 GANTLAPPA DESHIHALLY - 273103 28801 15 LT1 211 0.5000 0 7286 56 1 0 3 0 -68 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999999 100000078748 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060155 3007442000 BLR6948 MUTHAIAH DEVAGAN - - PERUMAL - 273103 57601 15 LT1 211 0.2000 0 10842 52 1 0 3 0 647 0 0 0 2060 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000075022A 0 0 0 0 0 0 0 0 0 0 MUTHAIAH DEVAGAN,- - PERUMAL - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 12.6700 23 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060151 3017442000 BL3530 SUBRAMANI - - S/O VEERASWAMY - 273103 230 15 LT1 211 0.2400 0 357 0 1 0 28 1 0 0 0 0 440 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111417204 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O VEERASWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059988 3084739518 BL34396 SUNIL KUMAR K 2 DESHIHALLI 273103 1654 15 LT1 211 1 0 248 8 1 0 3 1 1405 11.8700 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 999 111123610323 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060198 3107442000 BL8255 L.NARAYANASWAMY S/O LAKSHMIAH 273103 700 15 LT1 211 0.2000 0 4657 23 1 0 3 0 -40 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000064973A 0 0 0 0 0 0 0 0 0 0 L.NARAYANASWAMY,S/O LAKSHMIAH 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060202 3117442000 BL2942 MUNIVENKATAMMA - - W/O CHOKKAPPA - 273103 24601 15 LT1 211 0.1200 0 7469 21 1 0 3 1 15 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111374771 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - W/O CHOKKAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060223 3207442000 BLR7156 KAMAKSHAMMA - - W/O NAGARAJU - 273103 30 15 LT1 211 0.2800 0 15530 18 1 0 3 0 235 1 0 0 6600 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.6600 (ignore if paid) 0 100000 100000066517D 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,- - W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 165.2500 182 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060224 3217442000 BL1852 SEENAPPA - - S/O THAYAPPA B V - 273103 32701 15 LT1 211 0.1200 0 6744 96 1 0 3 1 3423 30.3400 0 0 860 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111429539 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - S/O THAYAPPA B V - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 28.8300 39 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060058 3337945035 BL25001 RAM SINGH S/O BALAJI SINGH DESHIHALLI 273103 0 15 LT1 211 1 0 1263 11 1 0 3 0.9800 -56 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 28998871 0 0 0 1 0 0 0 0 0 0 RAM SINGH,S/O BALAJI SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 8.3500 18 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060194 3407442000 BL7946 RAMACHANDRAPPA - - S/O VENKATASWAMY - 273103 660 15 LT1 211 0.4000 0 10535 85 1 0 3 1 0 7.8300 0 0 740 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111380923 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060203 3417442000 AEH1514 RANGANATHAN N - - S/O NARAYANAPPA - 273103 130 15 LT1 211 2.5000 0 4420 30 1 0 3 1 1297 16.9700 0 0 2170 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 111117497798 0 0 0 1 0 0 0 0 0 0 RANGANATHAN N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 118.5800 130 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060228 3498927681 BL32027 MANJU S 2 DESHIHALLI 273103 0 15 LT1 211 1 0 2042 39 1 0 3 1 0 1.1300 0 0 250 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111116474771 0 0 0 1 0 0 0 0 0 0 MANJU S,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060227 3507442000 BL7022 D V PRAKASH - - S/O D K VENKATARAMAIAH 273103 480 15 LT1 211 0.1600 0 7523 23 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000077711D 0 0 0 0 0 0 0 0 0 0 D V PRAKASH,- - S/O D K VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 47.2500 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060169 3596442000 BLR9622 S SUSHEELA INDRAKUMARI DESHIHALLY BANGARPET 273103 640 15 LT1 211 2 0 15943 81 1 0 3 0 292 2.2900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999999 100000075250 0 0 0 0 0 0 0 0 0 0 S SUSHEELA INDRAKUMARI,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060171 3607442000 BL7105 VENKATARAMAPPA - - S/O GANTALAPPA - 273103 2589 15 LT1 211 0.1600 0 5275 17 1 0 3 0 200 1.5400 0 0 690 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100000075251A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O GANTALAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060063 3664619000 BL18234 SHANTHAMMA W/O MUNISWAMY #953,DESHIHALLI, BANGARPET 273103 1100 15 LT1 211 1 0 9398 48 1 0 3 1 853 7.0800 0 0 1320 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112510601 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O MUNISWAMY,#953,DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 78.8300 87 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060014 3690717821 BLKBT3102 BALAKRISHNA S/O CHINNACHARI DESHIHALLI 273103 0 15 LT1 211 1 0 140 2 1 0 3 1 -57 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111119717195 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,S/O CHINNACHARI DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060015 3696442000 BLR8282 K VENKATAMUNIYAPPA - - S/O MUNIYAPPA - 273103 160 15 LT1 211 1 0 697 8 1 0 3 1 0 1.9100 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111336923 0 0 0 1 0 0 0 0 0 0 K VENKATAMUNIYAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060199 3707442000 BL5273 KASIYAMMA W/O RAMA MURTHY P - 273103 0 15 LT1 211 0.2400 0 14963 13 1 0 3 1 -68 0 0 0 810 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111412648 0 0 0 0 0 0 0 0 0 0 KASIYAMMA,W/O RAMA MURTHY P - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 95.7900 105 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060188 3807442000 BL4895 VENKATESHAPPA - - BANGARPET - 273103 940 15 LT1 211 0.2400 0 17807 92 1 0 3 1 114 0 0 0 2410 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111111344826 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 110.5000 122 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060003 3896442000 BLR9060 KRISHNAVENI W/O VELUMURUGAN M C J 273103 610 15 LT1 211 2 0 7283 21 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111394542 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O VELUMURUGAN M C J 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060184 3907442000 BL4673 VENKATARAMA D K - - BANGARPET - 273103 430 15 LT1 211 0.2000 0 1987 0 1 0 28 0 0 0 0 0 440 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000071605A 0 0 0 0 0 0 0 0 0 0 VENKATARAMA D K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060186 4017442000 BL2529 MANJULA R M - - W/O LATE SRIRAM N 273103 40 15 LT1 211 0.1200 0 19949 114 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111408279 0 0 0 0 0 0 0 0 0 0 MANJULA R M,- - W/O LATE SRIRAM N 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 132.9200 146 2024-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060185 4029135118 BL28224 RAVI KUMAR S/O GANTIAPPA -DESHIHALLI 273103 12251 15 LT1 211 1 0 3052 7 1 0 3 1 0 0 0 0 230 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111615757 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O GANTIAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060148 4038876082 BLKBT3101 SHIVAPPA V S/O VENKATARAMAPPA DEHIHALLI 273103 0 15 LT1 211 1 0 1778 50 1 0 3 0.7300 442 2.9000 0 0 1630 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 53256815 0 0 0 2 0 0 0 0 0 0 SHIVAPPA V,S/O VENKATARAMAPPA DEHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060075 4068954036 BL27366 S.NAGESH S/O SIDDAPPA KAMASAMUDRA ROAD 273103 185 15 LT1 211 2 0 3255 46 1 0 3 1 315 2.6700 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111351707 0 0 0 2 0 0 0 0 0 0 S.NAGESH,S/O SIDDAPPA KAMASAMUDRA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060006 4107442000 BLR9143 MUNIYAMMA MIGADDR BLR9143 273103 770 15 LT1 211 1 0 6693 0 1 0 3 0 37 0 0 0 320 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000068034A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BLR9143 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 29.4200 39 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060173 4117442000 BL3015 MUNIYAPPA M - - S/O MUNIYAPPA - 273103 1060 15 LT1 211 0.2000 0 2211 6 1 0 3 0 17 0 0 0 520 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100000078479D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059994 4207442000 BLR6492 RANGANATHA R - - S/O NARAYANAPPA - 273103 110 15 LT1 211 0.4000 0.4000 14816 93 1 0 3 1 15 0 0 0 3380 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111111384613 0 0 0 0 0 0 0 0 0 0 RANGANATHA R,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060086 4269579398 BL21701 Basappa S/O PILLAPPA Deshalli 273103 90 15 LT1 211 1 0 7376 78 1 0 3 1 28 0 0 0 1660 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111425801 0 0 0 1 0 0 0 0 0 0 Basappa,S/O PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060008 4307442000 BLR6245 MOHAMAD R - - S/O BASHEER - 273103 105 15 LT1 211 0.2400 0 9291 56 1 0 3 1 1376 11.3700 0 0 1090 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111411732 0 0 0 1 0 0 0 0 0 0 MOHAMAD R,- - S/O BASHEER - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059981 4407442000 BL8187 SRINIVAS - - S/O MUNISWAMAPPA - 273103 200 15 LT1 211 0.4000 0 5958 72 1 0 3 1 2 4.2900 0 0 780 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111173643 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060152 4541908607 BL24941 B.NARAYANASWAMY S/O BYAPPA #742/3 DESHIHALLI 273103 4544 15 LT1 211 1 0 8856 116 1 0 3 0.9600 0 1.5100 0 0 1710 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 37903644 0 0 0 2 0 0 0 0 0 0 B.NARAYANASWAMY S/O BYAPPA,#742/3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060034 4563424477 BL21156 KRISHNA MURTHY S/O GANGADARAPPA 273103 891 15 LT1 211 1 0 7637 83 1 0 3 1 -6 1.4900 0 0 970 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111378767 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O GANGADARAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059986 4607442000 BL7547 RANGANATHA R - - S/O NARAYANAPPA - 273103 10 15 LT1 211 0.4000 0 2481 11 1 0 3 0 -14 0 0 0 230 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000067032A 0 0 0 0 0 0 0 0 0 0 RANGANATHA R,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-11-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060026 4696442000 BLR8281 K VENKATAMUNIYAPPA - - S/O MUNIYAPPA - 273103 155 15 LT1 211 1 0 682 2 1 0 3 1 0 1.4900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111371867 0 0 0 0 0 0 0 0 0 0 K VENKATAMUNIYAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059983 4707442000 BL6587 HANUMANTHA RAO - - S/O MUNISWAMY RAO - 273103 5401 15 LT1 211 0.2000 0 7807 23 1 0 3 0 3 0 0 0 1210 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000077993D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,- - S/O MUNISWAMY RAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060062 4798396579 BL28700 SAKAMMA W/O VENKATESHAPPA -DESHIHALLI 273103 945 15 LT1 211 1 0 8659 137 1 0 3 0.9600 469 3.3700 0 0 4002 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.4002 (ignore if paid) 0 1000000 52489545 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O VENKATESHAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 127.5800 140 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060002 4807442000 BL4642 MUNIVENKATAPPA - - S/O VENKATARAMAPPA - 273103 21601 15 LT1 211 0.1200 0 5640 47 1 0 3 1 385 2.6100 0 0 970 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111406421 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060166 4852539790 BL34395 SUNIL KUMAR K S/O KRISHNAPPA DESHIHALLI 273103 6546 15 LT1 211 1 0 211 8 1 0 3 1 27 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 999 111123610322 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060056 4896442000 BLR9007 V RAMA ROA MIGADDR BLR9007 273103 30301 15 LT1 211 0.2500 0 8252 56 1 0 3 1 76 1 0 0 240 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111348136 0 0 0 1 0 0 0 0 0 0 V RAMA ROA,MIGADDR BLR9007 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060161 4907442000 BL4097 NESAMANI BPT BANGARPET 273103 80 15 LT1 211 0.1200 0 22696 172 1 0 3 0.9200 0 0 0 0 7330 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.7330 (ignore if paid) 0 99999 39078553 0 0 0 2 0 0 0 0 0 0 NESAMANI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422059992 4996442000 BLR6734 GANAPATHI RAO - - RAJA RAO - 273103 210 15 LT1 211 0.4000 0 10329 97 1 0 3 0 328 2.0500 0 0 1990 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 100000073373D 0 0 0 0 0 0 0 0 0 0 GANAPATHI RAO,- - RAJA RAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059993 5007442000 BLR6692 GANTALAPPA BIN - - MUNISWAMY - 273103 28501 15 LT1 211 0.2000 0 8854 73 1 0 3 1 0 0 0 0 230 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111430637 0 0 0 1 0 0 0 0 0 0 GANTALAPPA BIN,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060174 5017442000 BL3159 DASAPPA - - S/O MUNIYAPPA - 273103 180 15 LT1 211 0.1800 0 6256 75 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999 100000079079A 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059995 5107442000 BLR9142 MUNIYAMMA MIGADDR BLR9142 273103 760 15 LT1 211 1 0 6913 49 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111362883 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BLR9142 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059990 5207442000 BLR6491 N.RANGANATH - - DESHIHALLI - 273103 120 15 LT1 211 0.4000 0 12320 77 1 0 3 0 351 1.6600 0 0 460 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111366815 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,- - DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 42.4200 52 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060175 5217442000 BL1472 NAGARAJ D M - - BANGARPET - 273103 225 15 LT1 211 0.2000 0 14602 0 1 0 28 1 -152 0 0 0 1930 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111111429757 0 0 0 0 0 0 0 0 0 0 NAGARAJ D M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059998 5307442000 BLR6244 MOHAMAD R - - S/O BASHEER - 273103 110 15 LT1 211 0.2400 0 8586 47 1 0 3 1 535 4.4100 0 0 1150 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111427871 0 0 0 0 0 0 0 0 0 0 MOHAMAD R,- - S/O BASHEER - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 57.8300 64 2024-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060007 5407442000 BL6831 PAPAMMA - - W/O VENKATESHAPPA - 273103 20 15 LT1 211 0.2000 0 3680 0 1 0 3 0 -37 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000075820D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060004 5417442000 AEH1251 G KODANDA RAMAIAH - - S/O GOVINDA SWAMY NAYAKA - 273103 60301 15 LT1 211 1 0 6770 49 1 0 3 1 6 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111360441 0 0 0 1 0 0 0 0 0 0 G KODANDA RAMAIAH,- - S/O GOVINDA SWAMY NAYAKA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060005 5417619585 BL29300 LOKESH R 3 DESHIHALLI TOWN AERA 273103 6542 15 LT1 211 1 0 202 3 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111111854713 0 0 0 1 0 0 0 0 0 0 LOKESH R,3 DESHIHALLI TOWN AERA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060050 5496442000 BL15266 RAMAKRISHNAPPA DESHIHALLI - 273103 190 15 LT1 211 1 0 2360 2 1 0 3 0 -43 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999999 100000069904 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 5.2500 15 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060010 5507442000 BL7154 VENKATESHAPPA - - S/O RAMADASAPPA - 273103 22501 15 LT1 211 0.2400 0 5807 38 1 0 3 1 78 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111355707 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - S/O RAMADASAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060020 5596442000 BLR9661 RAMACHANDRAPPA DASAHOSAHALLI VILLAGE B.PET 273103 670 15 LT1 211 1 0 11038 131 1 0 3 0 705 3.3400 0 0 1340 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000069818 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,DASAHOSAHALLI VILLAGE B.PET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-10-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059980 5607442000 BL7544 ASHOK - - BANGARPET - 273103 590 15 LT1 211 0.2400 0 8169 69 1 0 3 1 1546 12.7300 0 0 960 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111425626 0 0 0 1 0 0 0 0 0 0 ASHOK,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060016 5696442000 BLR8280 K VENKATAMUNIYAPPA - - S/O MUNIYAPPA - 273103 150 15 LT1 211 1 0 7590 25 1 0 3 1 756 7.0900 0 0 240 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111337464 0 0 0 1 0 0 0 0 0 0 K VENKATAMUNIYAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-04-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059982 5707442000 BL5085 RAMAPPA - - S/O MUNISWAMY - 273103 140 15 LT1 211 0.1600 0 8585 11 1 0 3 1 68 0 0 0 640 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111111360174 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060040 5896442000 BLR9006 V RAMA ROA MIGADDR BLR9006 273103 30001 15 LT1 211 2.5000 0 7113 36 1 0 3 1 0 1 0 0 600 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111281639 0 0 0 1 0 0 0 0 0 0 V RAMA ROA,MIGADDR BLR9006 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060036 5996442000 BLR8442 RAJARAO MIGADDR BLR8442 273103 1050 15 LT1 211 1 0 10329 57 1 0 3 0 6755 82.5400 0 0 280 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 0 100000073137D 0 0 0 0 0 0 0 0 0 0 RAJARAO,MIGADDR BLR8442 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060029 6007442000 BLR8127 MUNIYAMMA - - W/O DILLI VEERAPPA - 273103 720 15 LT1 211 0.4800 0 2573 4 1 0 3 0 -58 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000073706D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O DILLI VEERAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059989 6017442000 BL1272 VENKOBHARAO S/O late NARASIGH RAO - - BANGARPET - 273103 420 15 LT1 211 1 0 6692 3 1 0 3 0 -78 0 0 0 0 2731 2025-10-15 3 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999 2010-07-17 100000073680 0 0 0 0 0 0 0 0 0 0 VENKOBHARAO S/O late NARASIGH RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 4.0800 14 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060082 6099456649 BL28908 MANJULA 2 -DESHIHALLI 273103 962 15 LT1 211 1 0 5685 101 1 0 3 1 0 0 0 0 2600 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 111111755060 0 0 0 1 0 0 0 0 0 0 MANJULA,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 108.4200 119 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060083 6107442000 BLR8647 NARASIMHA MURTHY MIGADDR BLR8647 273103 60 15 LT1 211 1 0 11231 118 1 0 3 0.9300 490 3.2100 0 0 1030 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 37899232 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,MIGADDR BLR8647 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060013 6129542261 BL20198 Ammaramma W/O LATE .KRISHNA KGF road 273103 0 15 LT1 211 1 0 2399 0 1 0 28 0 -25 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 999999 2025104833A 0 0 0 0 0 0 0 0 0 0 Ammaramma,W/O LATE .KRISHNA KGF road 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 5.4200 15 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060044 6207442000 BLR7128 HOSA RAYAPPA - - S/O DASAPPA - 273103 195 15 LT1 211 0.2400 0 2490 0 1 0 28 1 -40 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111384082 0 0 0 0 0 0 0 0 0 0 HOSA RAYAPPA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060054 6217442000 BL1797 BASAPPA - - BANGARPET - 273103 100 15 LT1 211 0.1600 0 16282 60 1 0 3 1 -70 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111394174 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 121.8300 134 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060045 6307442000 BLR6243 MOHAMAD R - - S/O BASHEER - 273103 115 15 LT1 211 0.2400 0 9966 68 1 0 3 1 302 1.4400 0 0 1010 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111424246 0 0 0 1 0 0 0 0 0 0 MOHAMAD R,- - S/O BASHEER - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 41.5800 52 2024-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060053 6320326624 MANJUNATHA S/O RAMAKRISHANAPPA DESHIHALLI 273103 210 15 LT1 211 1 0 4911 35 1 0 3 0 263 2.3100 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 999999 0885894565A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O RAMAKRISHANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 22 32 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060159 6374347943 BLKBT3105 GURUPRASANNA S/O VENKATARAMAPPA DESHIHALLI 273103 0 15 LT1 211 1 0 1224 43 1 0 3 0.9100 591 3.9000 0 0 1240 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 53257314 0 0 0 2 0 0 0 0 0 0 GURUPRASANNA,S/O VENKATARAMAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060074 6407442000 BL8204 RAMAKRISHNAPPA - - S/O VENKATAPPA - 273103 200 15 LT1 211 0.2400 0 4550 32 1 0 3 1 564 4.6800 0 0 920 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111341084 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060039 6417442000 AEH1042 SHANKARAPPA - - S/O MADHAIAH - 273103 35 15 LT1 211 1 0 19677 72 1 0 3 0 0 3.1400 0 0 4040 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.4040 (ignore if paid) 0 999999 100000077379D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - S/O MADHAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 201.4200 0 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060072 6507442000 BL7686 VENKATESH - - S/O MUNISWAMAPPA - 273103 27601 15 LT1 211 0.2400 0 3421 0 1 0 3 1 38 0 0 0 450 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111349607 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059997 6533864768 BL28909 MANJULA 3 -DESHIHALLI 273103 852 15 LT1 211 1 0 2660 74 1 0 3 1 675 5.4600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111111755061 0 0 0 0 0 0 0 0 0 0 MANJULA,3 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060181 6560539225 BL29299 LOKESH R S/O RAMAKRISHNAPPA DESHIHALLI TOWN AERA 273103 6541 15 LT1 211 1 0 4099 97 1 0 3 1 0 1 0 0 1670 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111111854712 0 0 0 1 0 0 0 0 0 0 LOKESH R,S/O RAMAKRISHNAPPA DESHIHALLI TOWN AERA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060079 6596442000 BLR6827 B.NARAYANASWAMY S/O BYAPPA KEMPANNA - 273103 440 15 LT1 211 0.1600 0 11485 107 1 0 3 0 137 1 0 0 2240 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 100000077554A 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,S/O BYAPPA KEMPANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 113.1700 124 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060157 6768746722 BL28910 MANJULA 5 -DESHIHALLI 273103 6545 15 LT1 211 1 0 559 10 1 0 3 1 125 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 999 111111755062 0 0 0 1 0 0 0 0 0 0 MANJULA,5 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 8.4200 18 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060043 6796442000 BLR6171 YESHODAMMA - - W/O VENKATESH - 273103 580 15 LT1 211 0.2800 0 8579 40 1 0 3 1 48 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111345628 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060042 6807442000 BL3343 NASA MUNIYAPPA - - S/O SIDDA LINGAPPA - 273103 1010 15 LT1 211 0.0800 0 3066 7 1 0 3 0 273 2.4700 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000072706D 0 0 0 0 0 0 0 0 0 0 NASA MUNIYAPPA,- - S/O SIDDA LINGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 9.5000 20 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060065 6896442000 BLR9005 V RAMA ROA MIGADDR BLR9005 273103 29701 15 LT1 211 0.2500 0 3487 11 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111381384 0 0 0 0 0 0 0 0 0 0 V RAMA ROA,MIGADDR BLR9005 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060061 6907442000 BL2144 BABU R - - S/O RAMA MURTHY R - 273103 61801 15 LT1 211 0.2400 0 13632 82 1 0 3 0 714 5.2400 0 0 870 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000078314 0 0 0 0 0 0 0 0 0 0 BABU R,- - S/O RAMA MURTHY R - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060024 6917808571 BL21708 Basappa S/O PILLAPA Deshalli 273103 85 15 LT1 211 1 0 5070 29 1 0 3 1 223 3.1200 0 0 500 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111372103 0 0 0 0 0 0 0 0 0 0 Basappa,S/O PILLAPA Deshalli 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060051 7017442000 BL3488 SIDAMMA - - W/O MUNIYAPPA - 273103 175 15 LT1 211 0.0800 0 15551 87 1 0 3 0 529 2.6400 0 0 2560 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 100000076510A 0 0 0 0 0 0 0 0 0 0 SIDAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060170 7051909000 BL18130 Lakshamamma w/o Venkateshappa #3941 DESHALLI BANGARPET 273103 34201 15 LT1 211 1 0 5319 75 1 0 3 1 0 0 0 0 760 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111417265 0 0 0 2 0 0 0 0 0 0 Lakshamamma w/o Venkateshappa,#3941 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 37.4200 47 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060168 7061442000 BL4326 PADMAMMA - - BANGARPET - 273103 64201 15 LT1 211 0.1600 0 14892 67 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111408205 0 0 0 1 0 0 0 0 0 0 PADMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060064 7107442000 BLR8523 VISHWANATH.K S/O KRISHNAMURTHY MIGADDR BLR8523 273103 61501 15 LT1 211 0.4800 0 10999 76 1 0 3 1 174 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111429488 0 0 0 1 0 0 0 0 0 0 VISHWANATH.K,S/O KRISHNAMURTHY MIGADDR BLR8523 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060017 7117442000 BL1876 VENKATESH - - BANGARPET - 273103 230 15 LT1 211 0.2400 0 2258 9 1 0 3 1 -10 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111398085 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060078 7207442000 BLR6216 BALAKRISHNA S/O CHINNACHARY 273103 690 15 LT1 211 0.1200 0 4055 32 1 0 3 1 -12 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 9999 111111411334 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,S/O CHINNACHARY 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060021 7217442000 BL4049 L.NARAYANASWAMY S/O LAKSHMAIH 273103 710 15 LT1 211 0.1600 0 4134 53 1 0 3 0 -25 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000070497D 0 0 0 0 0 0 0 0 0 0 L.NARAYANASWAMY,S/O LAKSHMAIH 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 28 38 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060071 7307442000 BLR9147 MUNIYAMMA MIGADDR BLR9147 273103 125 15 LT1 211 1 0 3229 81 1 0 3 0 661 4.6200 0 0 377 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.377 (ignore if paid) 0 9999 100000068609 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BLR9147 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 26.6700 37 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060055 7323220434 APPOJIPPA APPOJAPPA S/O LATE RAMAGIRI GANGAPPA KGF ROAD 273103 150 15 LT1 211 1 0 1663 14 1 0 3 0 -120 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100004555227 0 0 0 0 0 0 0 0 0 0 APPOJIPPA,APPOJAPPA S/O LATE RAMAGIRI GANGAPPA KGF ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 13.9200 24 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060011 7431604547 KEMAPAMMA KEMAPAMMA W/O CHINNAPPA 273103 6001 15 LT1 211 0 1 5420 49 1 0 3 0 -23 0 0 0 560 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100004568732 0 0 0 0 0 0 0 0 0 0 KEMAPAMMA,KEMAPAMMA W/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060030 7496442000 BL12429 SARITHA M W/O ANAND DESHIHALLI 273103 56701 15 LT1 211 0.5000 0 8161 0 1 0 3 0 -7 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999999 100000078454 0 0 0 0 0 0 0 0 0 0 SARITHA M,W/O ANAND DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 45.8300 56 2024-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060033 7507442000 BL5459 LAKSHMI BAI M T - - W/O MUNISWAMY RAO - 273103 1000 15 LT1 211 0.1200 0 12513 59 1 0 3 0 -54 0 0 0 1170 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100000077307D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI M T,- - W/O MUNISWAMY RAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 75.0800 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060028 7510349000 BL18704 Ravichandra Rao S/O HANUMANTHA RAO DESHALLI BANGARPET 273103 2369 15 LT1 211 1 0 10893 69 1 0 3 1 -168 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111418491 0 0 0 0 0 0 0 0 0 0 Ravichandra Rao,S/O HANUMANTHA RAO DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060150 7577304847 BL27367 S.NAGESH 2 KAMASAMUDRA ROAD 273103 190 15 LT1 211 1 0 2908 30 1 0 3 1 -30 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111419586 0 0 0 0 0 0 0 0 0 0 S.NAGESH,2 KAMASAMUDRA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060133 7587696935 AEH5947 MANJU S S/O SHANKARAPPA DESHIHALLI 273103 0 15 LT1 211 2 0 2913 69 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111116474770 0 0 0 1 0 0 0 0 0 0 MANJU S,S/O SHANKARAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 41.4200 51 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060022 7596442000 BLR6825 SMT. VENKATAMMA - - RANGAPPA - 273103 23701 15 LT1 211 0.2400 0 1215 3 1 0 28 1 3467 22.0800 0 0 460 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111116324921 0 0 0 0 0 0 0 0 0 0 SMT. VENKATAMMA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060116 7696442000 BLR6910 M GOVINDAPPA - - K MUNISWAMY - 273103 650 15 LT1 211 0.2400 0 12711 18 1 0 3 1 -22 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111433869 0 0 0 1 0 0 0 0 0 0 M GOVINDAPPA,- - K MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060121 7707442000 BL5494 SUBRAMANI - - S/O VEERASWAMY - 273103 235 15 LT1 211 0.1600 0 3810 0 1 0 28 1 0 1 0 0 220 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111346580 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O VEERASWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060100 8852095968 KEMPAMMA KEMPAMMA W/O CHINNAPPA NO186/3 273103 530 15 LT1 211 1 0 5240 78 1 0 3 0 238 5.9900 0 0 990 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.990 (ignore if paid) 0 100000 5020363368 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O CHINNAPPA NO186/3 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060191 8889229214 BL23661 Venkatalakshmamma 1 #969, KGF Main Road Deshalli 273103 0 15 LT1 211 1 0 49 1 1 0 3 1 -32 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 32711301 0 0 0 0 0 0 0 0 0 0 Venkatalakshmamma,1 #969, KGF Main Road Deshalli 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 10 2024-10-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060201 8896442000 BLR6118 D R BALA KRISHNA - - S/O RAMA KRISHNAPPA - 273103 880 15 LT1 211 1 0 16670 164 1 0 3 1 106 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111435109 0 0 0 1 0 0 0 0 0 0 D R BALA KRISHNA,- - S/O RAMA KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 191.5800 200 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060135 8907442000 BL4449 DEVARAPPA - - S/O NALLAPPA - 273103 120 15 LT1 211 0.1200 0 6850 59 1 0 3 1 767 6.3800 0 0 1620 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111383526 0 0 0 1 0 0 0 0 0 0 DEVARAPPA,- - S/O NALLAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060112 9007442000 BLR8147 SAHANA VAZ BEGUM - - W/O FAJRULLA - 273103 630 15 LT1 211 0.7600 0 12015 87 1 0 3 1 272 2.2200 0 0 1520 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111373950 0 0 0 1 0 0 0 0 0 0 SAHANA VAZ BEGUM,- - W/O FAJRULLA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 74 81 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060140 9107442000 BLR8452 MUNIVENKATAMMA MIGADDR BLR8452 273103 25201 15 LT1 211 1 0 10226 71 1 0 3 1 221 1.6100 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111338233 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,MIGADDR BLR8452 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060145 9117442000 BL7016 SRINIVAS - - S/O SIDDALINGAPPA - 273103 1020 15 LT1 211 0.1600 0 11562 93 1 0 3 0 -50 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000066427D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 93.7500 103 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060119 9207442000 BLR8369 HANUMANTHA RAO - - S/O MUNI SHAMA RAO - 273103 510 15 LT1 211 0.2000 0 8351 77 1 0 3 0 1 0 0 0 1940 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 100000066828D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,- - S/O MUNI SHAMA RAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 71.6700 79 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060208 9307442000 BLR9145 MUNIYAMMA MIGADDR BLR9145 273103 790 15 LT1 211 1 0 8781 145 1 0 3 1 2236 17.0600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111405037 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BLR9145 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 48 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060099 9317442000 AEH3143 K VENKATAMUNIYAPPA MIGADDR AEH3143 273103 145 15 LT1 211 2 0 5051 41 1 0 3 1 107 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111368026 0 0 0 0 0 0 0 0 0 0 K VENKATAMUNIYAPPA,MIGADDR AEH3143 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060195 9407442000 BL7860 KRISHNAVENI - - W/O VELUMURUGAN M C J 273103 620 15 LT1 211 0.4800 0 24425 231 1 0 3 0 0 8.1900 0 0 1890 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100000066108A 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,- - W/O VELUMURUGAN M C J 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060091 9461345127 BL31799 MANJUNATHA K S/O KARAMANGALAPPA DESHIHALLI 273103 65959 15 LT1 211 1 0 1767 38 1 0 3 0.8900 354 2.8800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 53014783 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K,S/O KARAMANGALAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060219 9507442000 BL6852 RANGANATHA N - - S/O NARAYANAPPA - 273103 50 15 LT1 211 0.2000 0 4500 0 1 0 28 1 23 0 0 0 440 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111411626 0 0 0 0 0 0 0 0 0 0 RANGANATHA N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 0 10 2024-10-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060225 9596442000 BL12501 VENKATACHALAPATHY BPET - 273103 930 15 LT1 211 1 0 1508 6 1 0 3 0 195 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 999999 100000072388 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060215 9696442000 BLR9251 NARAYANA MURTHY D V DESH HALLI - 273103 45 15 LT1 211 0.4800 0 6831 114 1 0 3 0.9500 246 1.1700 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 37897485 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY D V,DESH HALLI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060212 9707442000 BL6293 MARALI MIGADDR BL6293 273103 570 15 LT1 211 1 0 5716 57 1 0 3 0 2360 19.8800 0 0 980 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000070307 0 0 0 0 0 0 0 0 0 0 MARALI,MIGADDR BL6293 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 12.7500 23 2024-09-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060136 9796442000 BLR7207 LAKSHMI BAI - - W/O MUNI SWAMY - 273103 1680 15 LT1 211 0.2000 0 4000 0 1 0 3 0 2 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000075563D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,- - W/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060214 9807442000 BL2252 VENKATAMMA - - W/O RAMAKRISHNAPPA - 273103 450 15 LT1 211 0.1200 0 16146 52 1 0 3 0 1 0 0 0 1710 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000067973 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060105 9882813674 BL28225 VIJAY KUMAR S/O GANTIAPPA DESHIHALLI 273103 11212 15 LT1 211 1 0 3172 33 1 0 3 0.8900 66 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 52292344 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O GANTIAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 31.7500 42 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060101 9896442000 BLR6117 D R BALA KRISHNA - - S/O RAMA KRISHNAPPA - 273103 890 15 LT1 211 1 0 7749 100 1 0 3 1 1278 10.1800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111420155 0 0 0 0 0 0 0 0 0 0 D R BALA KRISHNA,- - S/O RAMA KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060192 9907442000 BL4655 PUSHPA.G KAMASAMUDRA ROAD DESHIHALLI 273103 23101 15 LT1 211 0.2400 0 10632 55 1 0 3 1 210 1.0100 0 0 2260 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111111406162 0 0 0 1 0 0 0 0 0 0 PUSHPA.G,KAMASAMUDRA ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060096 9996442000 BLR6742 PARVATHY BHAI - - HANUMANTHA RAO - 273103 810 15 LT1 211 0.4000 0 3855 11 1 0 3 1 -31 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111417938 0 0 0 0 0 0 0 0 0 0 PARVATHY BHAI,- - HANUMANTHA RAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060153 0771830882 BC229 B DAYANAND 2 DESHIHALLI 273103 0 15 LT3A 311 1 0 146 7 1 0 3 1 0 1.3100 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111119897872 0 0 0 0 0 0 0 0 0 0 B DAYANAND,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422059987 0859341625 BC271 PRABHAKAR RAO R 3 DESHIHALLI 273103 8979879 15 LT3A 311 1 0 301 16 1 0 3 1 1030 8.0800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111120518178 0 0 0 1 0 0 0 0 0 0 PRABHAKAR RAO R,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060132 1107442000 BLR8931 NARAYANAPPA MIGADDR BLR8931 273103 31801 15 LT3A 311 0.2000 0 6367 0 1 0 28 1 623 4.9800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 100006925846 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR BLR8931 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060229 1581238350 BC625 L NAGARAJ 5 KGF MAIN ROAD 273103 1010 15 LT3A 311 1 0 1268 112 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124824215 0 0 0 1 0 0 0 0 0 0 L NAGARAJ,5 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060143 1751442000 BLR8413 PADMAMMA MIGADDR BLR8413 273103 63301 15 LT3A 311 1 0 1071 5 1 0 3 1 293 1.4000 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 100006927717 0 0 0 1 0 0 0 0 0 0 PADMAMMA,MIGADDR BLR8413 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060213 2193890204 BC270 PRABHAKAR RAO R 2 DESHIHALLI 273103 9865 15 LT3A 311 1 0 13 0 1 0 3 1 1679 14.8400 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 999 111120518179 0 0 0 0 0 0 0 0 0 0 PRABHAKAR RAO R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060125 2937280798 BC630 L NAGARAJ 10 KGF MAIN ROAD 273103 1007 15 LT3A 311 0.5000 0 368 47 1 0 3 1 524 2.5600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124824220 0 0 0 1 0 0 0 0 0 0 L NAGARAJ,10 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060226 3503719126 BC627 L NAGARAJ 7 KGF MAIN ROAD 273103 1009 15 LT3A 311 1 0 509 54 1 0 3 1 0 2.3400 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124824217 0 0 0 0 0 0 0 0 0 0 L NAGARAJ,7 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060144 3745347954 BC628 L NAGARAJ 3 KGF MAIN ROAD 273103 1008 15 LT3A 311 1 0 882 45 1 0 3 1 1224 8.4500 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124824218 0 0 0 1 0 0 0 0 0 0 L NAGARAJ,3 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060142 3761239922 BC269 PRABHAKAR RAO R S/O RAMA RAO V DESHIHALLI 273103 6564 15 LT3A 311 1 0 266 0 1 0 3 1 1634 14.4300 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111120518177 0 0 0 0 0 0 0 0 0 0 PRABHAKAR RAO R,S/O RAMA RAO V DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060012 4304619000 BL18216 SREERAM S/O NARAYANAPPA DESHALLI BANGARPET 273103 20 15 LT3A 311 0.5000 0 6902 19 1 0 3 1 2138 18.7700 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 100006927418 0 0 0 0 0 0 0 0 0 0 SREERAM S/O NARAYANAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060059 5081086546 BC228 B DAYANAND 3 DESHIHALLI 273103 0 15 LT3A 311 1 0 4 0 1 0 3 1 441 3.1900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111119897873 0 0 0 0 0 0 0 0 0 0 B DAYANAND,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060069 5254641284 APPOJIPPA APPOJAPPA S/O LATE RAMAGIRI GANGAPPA KGF ROAD 273103 140 15 LT3A 311 0.5000 0 2796 16 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999 2942609833 0 0 0 0 0 0 0 0 0 0 APPOJIPPA,APPOJAPPA S/O LATE RAMAGIRI GANGAPPA KGF ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060019 5592066698 BC622 L NAGARAJ S/O LATE LAKSHMAIAH SETTY KGF MAIN ROAD 273103 1006 15 LT3A 311 2 0 4378 182 1 0 3 1 0 0 0 0 800 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111124824212 0 0 0 3 0 0 0 0 0 0 L NAGARAJ,S/O LATE LAKSHMAIAH SETTY KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060066 5796442000 BLR9210 SHANKARAPPA MIGADDR BLR9210 273103 40 15 LT3A 311 0.2400 0 1571 31 1 0 3 1 957 0 0 0 530 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006933715 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MIGADDR BLR9210 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060035 5974566294 L NAGARAJ 4 KGF MAIN ROAD 273103 1011 15 LT3A 311 1 0 4660 279 1 0 3 1 0 0 0 0 2140 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111124824214 0 0 0 2 0 0 0 0 0 0 L NAGARAJ,4 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060128 6071808813 BC227 B DAYANAND S/O R BABU DESHIHALLI 273103 12 15 LT3A 311 1 0 1420 301 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 0 111119897874 0 0 0 1 0 0 0 0 0 0 B DAYANAND,S/O R BABU DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060048 7007442000 BLR9139 HIRABAYAMMA DASARA HOSA HALLI DASARA HOSA HALLI 273103 0 15 LT3A 311 0.2200 0 252 3 1 0 3 1 241 1.1900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 100006932565 0 0 0 0 0 0 0 0 0 0 HIRABAYAMMA,DASARA HOSA HALLI DASARA HOSA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060057 7018395836 BC629 L NAGARAJ 6 KGF MAIN ROAD 273103 1005 15 LT3A 311 1 0 469 23 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124824219 0 0 0 0 0 0 0 0 0 0 L NAGARAJ,6 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060187 7148504249 BC623 L NAGARAJ 1 KGF MAIN ROAD 273103 1003 15 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124824213 0 0 0 0 0 0 0 0 0 0 L NAGARAJ,1 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060182 7151421529 BC632 L NAGARAJ 8 KGF MAIN ROAD 273103 1002 15 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124824222 0 0 0 0 0 0 0 0 0 0 L NAGARAJ,8 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060092 8229459532 BNGP2334 R N SHANMUGAM S/O R K NARAYANASWAMY R K N SERVICE STATION 273103 0 15 LT3A 311 24 0 10079 114 10 0 3 0.9000 0 0 0 0 30510 2731 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14006608 ASD to be paid:Rs.30510 (ignore if paid) 0 100000 111112575817 0 0 0 1 0 0 0 12965 1 0 R N SHANMUGAM,S/O R K NARAYANASWAMY R K N SERVICE STATION 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060200 8996442000 BLR6568 SARITHA M W/O ANAND DESHIHALLI 273103 61201 15 LT3A 311 0.2000 0 1036 2 1 0 3 1 921 7.7000 0 0 820 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100006931782 0 0 0 0 0 0 0 0 0 0 SARITHA M,W/O ANAND DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060111 9016304864 BC626 L NAGARAJ 9 KGF MAIN ROAD 273103 1004 15 LT3A 311 1 0 533 55 1 0 3 1 0 2.3200 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 111124824216 0 0 0 0 0 0 0 0 0 0 L NAGARAJ,9 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060206 9618084182 BC631 L NAGARAJ 2 KGF MAIN ROAD 273103 1001 15 LT3A 311 1 0 4925 380 1 0 3 1 0 0 0 0 1790 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111124824221 0 0 0 2 0 0 0 0 0 0 L NAGARAJ,2 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060183 7777619000 BL18217 SREERAM S/O NARAYANAPPA DESHALLI BANGARPET 273103 30 15 LT1 211 1 0 4520 0 1 0 28 1 -21 0 0 0 280 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112903335 0 0 0 0 0 0 0 0 0 0 SREERAM S/O NARAYANAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-09-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060080 7796442000 BLR6151 NARAYANASWAMY M - - S/O MUNIYAPPA - 273103 32401 15 LT1 211 0.4000 0 8634 44 1 0 3 0 -8 0 0 0 390 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000079123A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060081 7807442000 BL3342 PAPAMMA - - W/O VENKATESHAPPA - 273103 57301 15 LT1 211 0.1600 0 7162 12 1 0 3 0 5 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 9999 111111411158 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060137 7896442000 BLR8188 SMT NASEMANI - - C/O E E CHINNA DORAI - 273103 70 15 LT1 211 0.6800 0 1915 18 1 0 3 1 1 0 0 0 260 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111339797 0 0 0 1 0 0 0 0 0 0 SMT NASEMANI,- - C/O E E CHINNA DORAI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060139 7903777602 SURESH V S/O VENKATESHAPPA DESHIHALLI 273103 220 15 LT1 211 2 0 7037 61 1 0 3 1 -10 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111416333 0 0 0 1 0 0 0 0 0 0 SURESH V,S/O VENKATESHAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060138 7907442000 BL4600 KRISHNAPPA - - S/O RAMAPPA - 273103 26701 15 LT1 211 0.1200 0 16422 154 1 0 3 0 -4 1 0 0 960 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000064967 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 121.9200 134 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060162 7996442000 BLR6570 VENKATA RAMAPPA - - S/O MUNI VENKATAPPA - 273103 33301 15 LT1 211 0.4000 0 15489 25 1 0 3 1 371 1.7900 0 0 740 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111384463 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060025 8007442000 BLR8149 M ASHOK - - S/O MUNIYAPPA - 273103 600 15 LT1 211 0.2400 0 2913 1 1 0 3 0 0 2.6300 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 999999 100000078327A 0 0 0 0 0 0 0 0 0 0 M ASHOK,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060023 8017442000 BL2110 RAJA RAO - - BANGARPET - 273103 1040 15 LT1 211 0.2000 0 5812 68 1 0 3 0 0 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000075823D 0 0 0 0 0 0 0 0 0 0 RAJA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060018 8037619000 BL18235 SHANTHAMMA W/O MUNISWAMY #953,DESHIHALLI, BANGARPET 273103 1090 15 LT1 211 1 0 8219 91 1 0 3 1 -35 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111112608739 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O MUNISWAMY,#953,DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060038 8117442000 BL2000 RANGANATHAN N BPT BANGARPET 273103 95 15 LT1 211 0.2400 0 1335 1 1 0 3 1 47 0 0 0 480 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111394305 0 0 0 0 0 0 0 0 0 0 RANGANATHAN N,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060001 8163000313 BL33094 B DAYANAND S/O LATE R BABU KGF MAIN ROAD 273103 0 15 LT1 211 1 0 3705 136 1 0 3 1 0 2.1900 0 0 1780 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111119697161 0 0 0 1 0 0 0 0 0 0 B DAYANAND,S/O LATE R BABU KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060098 8207442000 BLR8971 VENKATARAMA NO-8255 KMS ROAD 273103 500 15 LT1 211 0.2400 0 1459 19 1 0 3 0 21 0 0 0 290 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000067024A 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,NO-8255 KMS ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060097 8217442000 BL3638 S.Ranghunath LATE SHANKARAPPA 273103 62401 15 LT1 211 0.1600 0 845 35 1 0 3 1 276 1.9200 0 0 1160 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111115355819 0 0 0 0 0 0 0 0 0 0 S.Ranghunath,LATE SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060130 8307442000 BLR9146 MUNIYAMMA MIGADDR BLR9146 273103 750 15 LT1 211 1 0 1600 14 1 0 3 1 50 1 0 0 240 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111421567 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BLR9146 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060122 8407442000 BLR8189 SMT NESAMANI - - C/O E E CHINNA DORAI - 273103 65 15 LT1 211 0.5600 0 2448 0 1 0 3 1 -11 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111431005 0 0 0 0 0 0 0 0 0 0 SMT NESAMANI,- - C/O E E CHINNA DORAI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 6 16 2024-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060113 8495921640 BL31800 MANJUNATHA K 2 DESHIHALLI 273103 6585 15 LT1 211 1 0 1755 47 1 0 3 0.7800 947 8.3200 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 53015276 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060108 8507442000 BL6414 VENKATESHAPPA - - S/O VENKATAPPA - 273103 180 15 LT1 211 0.2000 0 10537 80 1 0 3 1 -14 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111395630 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 73.7500 81 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060216 8571831841 S Sushila Indra Kumari W/O SOMAMESHWRAN Deshalli 273103 142 15 LT1 211 2 0 14342 17 1 0 3 1 0 0 0 0 2650 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111111362166 0 0 0 0 0 0 0 0 0 0 S Sushila Indra Kumari,W/O SOMAMESHWRAN Deshalli 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060127 8596442000 BL12502 VENKATACHALAPATHY BPET - 273103 920 15 LT1 211 1 0 17801 48 1 0 3 0 -408 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 9999999 100000072626 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 115 127 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060114 8696442000 BLR9432 KRISHNAMURTHY S/O VENKATESHAPPA - 273103 240 15 LT1 211 0.5000 0 11930 143 1 0 3 1 472 0 0 0 2970 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111111363584 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060106 8707442000 BL4941 APPOJAPPA S/O RAMAGIRI GANGAPPA , BPT 273103 160 15 LT1 211 0.2000 0 2305 11 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 99999 111111385310 0 0 0 0 0 0 0 0 0 0 APPOJAPPA,S/O RAMAGIRI GANGAPPA , BPT 0 0 0 0 0 0 0 0 2025-10-15 0 10031441016 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060217 8766760770 BL31865 PARVATHI M W/O MUNIRAJU K DESHIHALLI 273103 0 15 LT1 211 1 0 1515 24 1 0 3 0.9400 112 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 0 1000000 53014785 0 0 0 1 0 0 0 0 0 0 PARVATHI M,W/O MUNIRAJU K DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060218 8782261073 BL23660 Venkatalakshmamma W/O B SRINIVAS #969, KGF Main Road Deshalli 273103 0 15 LT1 211 1 0 7606 32 1 0 3 1 408 3.6800 0 0 2910 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006608 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111111435764 0 0 0 0 0 0 0 0 0 0 Venkatalakshmamma,W/O B SRINIVAS #969, KGF Main Road Deshalli 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 79.5000 87 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060107 8796442000 BLR8527A MOHAN MIGADDR BLR8527A 273103 65401 15 LT1 211 1 0 560 8 1 0 3 0 46 0 0 0 610 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 ASD to be paid:Rs.610 (ignore if paid) 0 999 100000070651 0 0 0 0 0 0 0 0 0 0 MOHAN,MIGADDR BLR8527A 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 7.9000 18 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060110 8807442000 BL3341 LAKSHMI BAI M T - - W/O MUNISWAMY RAO - 273103 17101 15 LT1 211 0.1600 0 2943 31 1 0 3 0 1 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006608 0 100000 100000072586D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI M T,- - W/O MUNISWAMY RAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0