1466855383 0652141931 BL26867 CHANDRASHEKAR RAO R S/O RAMA RAO G DESHIHALLI 273103 1210 10 LT1 211 1 0 2750 63 1 0 3 0.7500 1251 7.7000 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 51142106 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO G DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 8.7500 19 2025-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466855385 6424474720 AEH6200 GEORGE MOHAN RAMASWAMI 4 DESHIHALLI KH NO-5103/29 273103 0 10 LT1 211 3 0 1801 156 1 0 3 0.9700 198 4.0100 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 0 A9117325 0 0 0 2 0 0 0 0 0 0 GEORGE MOHAN RAMASWAMI,4 DESHIHALLI KH NO-5103/29 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466855386 6327543111 BL25157 SUGUNNA G W/O RAMESH REDDY K DESHIHALLI 273103 800 10 LT1 211 2 0 7149 53 1 0 3 0.7600 -576 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 37619186 0 0 0 2 0 0 0 0 0 0 SUGUNNA G,W/O RAMESH REDDY K DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 55.3300 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466855388 3367817009 BL35608 GEORGE MOHAN RAMASWAMI S/O MOHAN RAMASWAMY DESHIHALLI KH NO-5103/29 273103 0 10 LT1 211 1 0 1032 56 1 0 3 0 79 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 A9117324 0 0 0 0 0 0 0 0 0 0 GEORGE MOHAN RAMASWAMI,S/O MOHAN RAMASWAMY DESHIHALLI KH NO-5103/29 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466855389 3372993179 BL21118 CHANDRASEKARRAO CHANDRASEKARRAO S/O RAMARAO DESHIHALLI 273103 1115 10 LT1 211 1 0 6896 89 1 0 3 0 334 1.3600 0 0 1040 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100004555168 0 0 0 0 0 0 0 0 0 0 CHANDRASEKARRAO,CHANDRASEKARRAO S/O RAMARAO DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466855390 8617294380 BL24620 Kodandappa 3 Deshalli 273103 595 10 LT1 211 1 0 1888 21 1 0 3 0.9000 242 2.9000 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 37620464 0 0 0 1 0 0 0 0 0 0 Kodandappa,3 Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 14 24 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466855392 2559412727 BL24571 RAVI KUMAR P.G S/O JAYAPPA DESHIHALLI 273103 1075 10 LT1 211 1 0 836 7 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 37882737 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR P.G,S/O JAYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466855395 2138331101 BL32540 SUNANDAMMA W/O THIMMANNA KAMASAMUDRA MAIN ROAD 273103 935 10 LT1 211 1 0 2754 81 1 0 3 0.8800 386 1.6200 0 0 660 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.660 (ignore if paid) 0 9999 53256806 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O THIMMANNA KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466855396 2267893598 BL33575 RADHABAI 3 DESHIHALLI 273103 0 10 LT1 211 2 0 96 2 1 0 3 0.9100 -148 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 A5758158 0 0 0 0 0 0 0 0 0 0 RADHABAI,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466855397 8409492157 Chandrashekar Rao S/O RAMA RAO Deshalli 273103 1155 10 LT1 211 1 0 5596 28 1 0 3 1 397 2.4200 0 0 540 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111110180290 0 0 0 2 0 0 0 0 0 0 Chandrashekar Rao,S/O RAMA RAO Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 10.9200 21 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466855400 2538278943 BL31683 PUSHPA V 2 DESHIHALLI 273103 840 10 LT1 211 1 0 2773 39 1 0 3 0.8200 0 2.6200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 53040536 0 0 0 2 0 0 0 0 0 0 PUSHPA V,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 97.8300 108 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466855401 5075108066 R Subaramani Rao 2 Deshalli 273103 1005 10 LT1 211 1 0 1190 8 1 0 3 0.9700 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 32728325 0 0 0 1 0 0 0 0 0 0 R Subaramani Rao,2 Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466855402 9016909000 BL18296 Vijayamma w/o Shankarppa DESHALLI BANGARAPET 273103 810 10 LT1 211 1 0 10023 173 1 0 3 1 0 0 0 0 1450 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100004556617D 0 0 0 2 0 0 0 0 0 0 Vijayamma w/o Shankarppa,DESHALLI BANGARAPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466855404 5078331140 BL22158 Basappa S/O LATE PILLAPPA Deshalli 273103 1330 10 LT1 211 1 0 8138 152 1 0 3 1 0 0 0 0 570 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110027952 0 0 0 1 0 0 0 0 0 0 Basappa,S/O LATE PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466855405 5265772210 BL24618 Kodandappa 4 Deshalli 273103 585 10 LT1 211 1 0 3063 2 1 0 3 0.8700 -56 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 37620462 0 0 0 0 0 0 0 0 0 0 Kodandappa,4 Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 10.4200 20 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466855406 4281759599 AEH5893 PUSHPA V W/O N RAMESH DESHIHALLI 273103 830 10 LT1 211 2 0 5857 121 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 52990088 0 0 0 3 0 0 0 0 0 0 PUSHPA V,W/O N RAMESH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 116.5000 128 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466855409 5978378046 P G Ravikumar S/O JAYAPPA #5103/4,Deshalli 273103 1065 10 LT1 211 1 0 3385 12 1 0 3 0.7400 -1 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 28917358 0 0 0 0 0 0 0 0 0 0 P G Ravikumar,S/O JAYAPPA #5103/4,Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 1.5000 12 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466855410 6399198232 Chandra shekar S/O RAMA RAO Deshalli 273103 1160 10 LT1 211 1 0 5674 55 1 0 3 1 0 1 0 0 1300 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100004793829D 0 0 0 1 0 0 0 0 0 0 Chandra shekar,S/O RAMA RAO Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466855411 4463893316 BL27868 V MUNIRAJU S/O VENKATESH DESHIHALLI 273103 700 10 LT1 211 2 0 557 13 1 0 3 0.9800 106 1.2300 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 52464081 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O VENKATESH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466855415 5795752106 BL26251 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 610 10 LT1 211 1 0 1118 13 1 0 3 0.8700 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 39600513 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMARA V,S/O VENKATESHAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466855416 3159110840 AEH5425 K V VINOD KUMAR S/O VENKATARAMAPPA -DESHIHALLI 273103 885 10 LT1 211 2 0 10414 318 1 0 3 0.9200 0 0 0 0 1452 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1452 (ignore if paid) 0 999999 52730142 0 0 0 4 0 0 0 0 0 0 K V VINOD KUMAR,S/O VENKATARAMAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1466855417 0920448440 BL26256 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 615 10 LT1 211 1 0 8504 129 1 0 3 0.8700 533 2.1800 0 0 560 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28802779 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMARA V,S/O VENKATESHAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466855418 6990776133 BL33563 LAKSHMINARAYANAREDDY R 2 DESHIHALLI 273103 952 10 LT1 211 2 0 2194 86 1 0 3 0.9600 459 1.8900 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 0 A5758179 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANAREDDY R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466855420 2565415182 BL25111 M.SANJEEVAPPA S/O MUNIYAPPA 2 BANGARPET 273103 785 10 LT1 211 1 0 2284 48 1 0 3 0.7200 26 0 0 0 3240 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 53232186 0 0 0 1 0 0 0 0 0 0 M.SANJEEVAPPA S/O MUNIYAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 89.6700 99 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466855421 6991680255 Thimmarayappa 2 Deshihalli 273103 755 10 LT1 211 1 0 3503 23 1 0 3 0.9500 0 0 0 0 780 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 32706176 0 0 0 1 0 0 0 0 0 0 Thimmarayappa,2 Deshihalli 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 31.3300 41 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466855422 6995966733 BL26814 K SERVESHWARA S/O S KRISHNAPPA 2 BANGARPET 273103 995 10 LT1 211 1 0 7150 145 1 0 3 0.9600 0 0 0 0 1110 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 53173727 0 0 0 2 0 0 0 0 0 0 K SERVESHWARA S/O S KRISHNAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 162.5800 179 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466855423 6882563672 CHANDRASEKARRAO S/O RAMARAO CHANDRASEKARRAO S/O RAMARAO DESHIHALLI, 273103 1125 10 LT1 211 1 0 4217 47 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 0 9999 100004555274 0 0 0 0 0 0 0 0 0 0 CHANDRASEKARRAO S/O RAMARAO,CHANDRASEKARRAO S/O RAMARAO DESHIHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 21.6700 32 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466855424 5295909000 BL18298 Vijayamma w/o Shankarppa DESHALLI BANGARAPET 273103 820 10 LT1 211 1 0 2046 109 1 0 3 1 0 0 0 0 360 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111115924035 0 0 0 2 0 0 0 0 0 0 Vijayamma w/o Shankarppa,DESHALLI BANGARAPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466855426 1950707027 BL33574 RADHABAI 4 DESHIHALLI 273103 0 10 LT1 211 1 0 1988 28 1 0 3 0.8100 0 1.1600 0 0 540 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 A5758157 0 0 0 1 0 0 0 0 0 0 RADHABAI,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466855427 6085993167 BL21951 Ramu S/O BASAPPA Deshalli 273103 1380 10 LT1 211 1 0 8889 91 1 0 3 1 218 1 0 0 1980 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100004905985D 0 0 0 2 0 0 0 0 0 0 Ramu,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1466855428 5876066250 BL24771 PRAKASHA REDDY 5 DESHIHALLI 273103 1110 10 LT1 211 1 0 15307 155 1 0 3 0.8700 786 3.2900 0 0 7180 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 37892469 0 0 0 2 0 0 0 0 0 0 PRAKASHA REDDY,5 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 115.9200 128 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466855430 2950280830 BL32939 JAYANTHI T W/O GAJENDRAN DESHIHALLI 273103 1055 10 LT1 211 2 0 1739 36 1 0 3 0.9800 -3591 0 0 0 0 2731 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006608 0 0 111119588310 0 0 0 2 0 0 0 0 0 0 JAYANTHI T,W/O GAJENDRAN DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855431 6099207134 AEH5282 V MUNIRAJU 2 DESHIHALLI 273103 715 10 LT1 211 1 0 6616 99 1 0 3 0.9100 0 1 0 0 2540 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 51817356 0 0 0 3 0 0 0 0 0 0 V MUNIRAJU,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466855432 6906989321 BL32597 KRISHNAMURATHI K V 3 DESHIHALLI 273103 955 10 LT1 211 1 0 1702 37 1 0 3 0.9600 970 7.9100 0 0 350 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 53256808 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATHI K V,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.0200 65 2025-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466855434 3584549205 Thimmarayappa 3 Deshihalli 273103 750 10 LT1 211 1 0 9199 184 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 32706175 0 0 0 3 0 0 0 0 0 0 Thimmarayappa,3 Deshihalli 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 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 1 0 0 2.5900 2 1466855435 6285650360 CHANDRASEKARRAO S/O RAMARAO CHANDRASEKARRAO S/O RAMARAO DESHIHALLI, 273103 1120 10 LT1 211 1 0 7009 49 1 0 3 0 217 0 0 0 1100 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100004556549 0 0 0 0 0 0 0 0 0 0 CHANDRASEKARRAO S/O RAMARAO,CHANDRASEKARRAO S/O RAMARAO DESHIHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466855436 6301353597 BL32595 KRISHNAMURATHI K V S/O VENKATESHAPPA DESHIHALLI 273103 945 10 LT1 211 1 0 3929 99 1 0 3 0.8500 527 2.1900 0 0 1510 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 53256807 0 0 0 2 0 0 0 0 0 0 KRISHNAMURATHI K V,S/O VENKATESHAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466855437 6288526996 BL20737 S. Venktesh S/O LATE SHAMANNA Desh halli 273103 280 10 LT1 211 2 0 2543 78 1 0 3 0.7800 0 0 0 0 380 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 A5433113 0 0 0 1 0 0 0 0 0 0 S. Venktesh,S/O LATE SHAMANNA Desh halli 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 68.2500 75 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466855439 1440380428 BL33564 LAKSHMINARAYANAREDDY R 3 DESHIHALLI 273103 955 10 LT1 211 1 0 1154 93 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 A5758161 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANAREDDY R,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466855441 5506364188 BL24767 PRAKASHA REDDY GANTLA REDDY DESHIHALLI 273103 1090 10 LT1 211 1 0 9990 105 1 0 3 0.9000 0 0 0 0 3720 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3720 (ignore if paid) 0 9999 37892471 0 0 0 2 0 0 0 0 0 0 PRAKASHA REDDY,GANTLA REDDY DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 98 108 2025-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466855443 5573261758 BL27074 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 630 10 LT1 211 2 0 11635 141 1 0 3 0.9100 21 0 0 0 3190 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 51154649 0 0 0 2 0 0 0 0 0 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466855445 7799974981 BL33620 G MANJUNATH 2 DESHIHALLI 273103 124 10 LT1 211 1 0 471 20 1 0 3 0.9600 1 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 A4748465 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466855446 8016909000 BL18295 Vijayamma w/o Shankarppa DESHALLI BANGARAPET 273103 805 10 LT1 211 1 0 5962 0 1 0 28 1 768 5.3200 0 0 90 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.90 (ignore if paid) 0 9999 111113383201 0 0 0 0 0 0 0 0 0 0 Vijayamma w/o Shankarppa,DESHALLI BANGARAPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 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 2 1466855447 0000230631 BL16623 S.VENKATESH S/O SHYAMANNA DESHIHALLI, BANGARPET 273103 285 10 LT1 211 2 0 7177 59 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 0 9999 111112784635 0 0 0 0 0 0 0 0 0 0 S.VENKATESH S/O SHYAMANNA,DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466855448 7797332068 BL28837 K V VINOD KUMAR 3 -DESHIHALLI 273103 865 10 LT1 211 1 0 6821 56 1 0 3 1 -134 0 0 0 220 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111390933 0 0 0 1 0 0 0 0 0 0 K V VINOD KUMAR,3 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 122.8300 135 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466855450 6529329961 BL28710 MUNIRAJU 2 -DESHIHALLI 273103 705 10 LT1 211 1 0 3316 27 1 0 3 0.9500 502 4.1500 0 0 330 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 9999 52464550 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466855451 6506057725 BL26710 savithramma w/o munivenkatappa DESHIHALLI kgf road 273103 1035 10 LT1 211 1 0 8426 55 1 0 3 0.7900 -553 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 39603470 0 0 0 1 0 0 0 0 0 0 savithramma w/o munivenkatappa,DESHIHALLI kgf road 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 76.5000 84 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466855453 1160649771 Thimmarayappa 4 Deshihalli 273103 760 10 LT1 211 1 0 1313 18 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 32706178 0 0 0 1 0 0 0 0 0 0 Thimmarayappa,4 Deshihalli 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466855454 6498908449 BL26752 NAGARATHAMMA W/O SUDHAKARA DESIHALLI 273103 795 10 LT1 211 2 0 7613 64 1 0 3 0.8200 -115 0 0 0 1600 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 51154143 0 0 0 0 0 0 0 0 0 0 NAGARATHAMMA,W/O SUDHAKARA DESIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 82.7800 91 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466855455 5621325147 BL26192 MANJULA W/O VENKATASWAMY 2 BANGARPET 273103 1265 10 LT1 211 1 0 5231 40 1 0 3 0.8000 1 0 0 0 1410 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 39584621 0 0 0 0 0 0 0 0 0 0 MANJULA W/O VENKATASWAMY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 52 57 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466855456 0101996792 AEH5905 THAMIZHSELVI W/O CHANDAR DESHIHALLI 273103 675 10 LT1 211 2 0 7566 163 1 0 3 0.9400 278 1.1400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 53015597 0 0 0 2 0 0 0 0 0 0 THAMIZHSELVI,W/O CHANDAR DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466855457 6265747303 BL25183 M.VENKATARAM S/O LATE MUNISWAMY 2 DESHIHALLI 273103 1245 10 LT1 211 2 0 8430 72 1 0 3 0.8100 0 0 0 0 1500 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 38410756 0 0 0 1 0 0 0 0 0 0 M.VENKATARAM S/O LATE MUNISWAMY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466855458 4069011003 BL26254 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 600 10 LT1 211 1 0 6533 88 1 0 3 0.8800 0 0 0 0 280 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39600510 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMARA V,S/O VENKATESHAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466855459 4080662252 BL26255 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 605 10 LT1 211 1 0 2497 39 1 0 3 0.9100 0 0 0 0 260 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39600512 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMARA V,S/O VENKATESHAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466855460 4057072719 BL30174 BHAGYAMMA W/O CHALAPATHI DESHIHALLI 273103 745 10 LT1 211 1 0 5853 69 1 0 3 0.8100 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 52731402 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O CHALAPATHI DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 89.1700 98 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466855461 5376146116 BL35981 B N GEETHA 2 DESHIH0ALLI KH NO-5103 273103 0 10 LT1 211 1 0 558 51 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 U5153797 0 0 0 0 0 0 0 0 0 0 B N GEETHA,2 DESHIH0ALLI KH NO-5103 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466855462 9830443104 BL31681 PUSHPA V 5 DESHIHALLI 273103 825 10 LT1 211 1 0 3603 93 1 0 3 0.9400 0 0 0 0 230 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53040534 0 0 0 2 0 0 0 0 0 0 PUSHPA V,5 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466855465 8139167549 BL23502 C.ROJA W/O CHANDRAIAH DESHIHALLI 273103 930 10 LT1 211 1 0 9783 106 1 0 3 0.8700 0 1 0 0 3360 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 32707436 0 0 0 3 0 0 0 0 0 0 C.ROJA,W/O CHANDRAIAH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 105.0800 116 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466855466 0337675549 BL25520 SHANTHAMMA W/O K GOVINDAPPA DESHIHALLI 273103 1040 10 LT1 211 2 0 6014 75 1 0 3 0.8800 3 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 38115172 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O K GOVINDAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 48.7500 54 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466855469 8900377720 BL21946 Krishnappa S/O BASAPPA Deshalli 273103 1320 10 LT1 211 1 0 10776 60 1 0 3 1 363 2.0300 0 0 3140 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111110215807 0 0 0 2 0 0 0 0 0 0 Krishnappa,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1466855471 2333414098 BL25068 P.Narayanareddy S/O PAPI REDDY Deshihalli 273103 1060 10 LT1 211 1 0 8328 93 1 0 3 1 122 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 100005868042D 0 0 0 0 0 0 0 0 0 0 P.Narayanareddy,S/O PAPI REDDY Deshihalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466855472 3546042000 BL15089 SHILPA DESHALLI - 273103 915 10 LT1 211 1 0 8250 70 1 0 3 0 1314 10.1600 0 0 810 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000075192 0 0 0 0 0 0 0 0 0 0 SHILPA,DESHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466855474 1924116857 BL24390 SMT.LAVANYA.R S/O B.V.LOKESH DESHIHALLI 273103 735 10 LT1 211 2 0 12594 164 1 0 3 0.9500 0 0 0 0 2090 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 37619053 0 0 0 2 0 0 0 0 0 0 SMT.LAVANYA.R,S/O B.V.LOKESH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466855475 3234697292 AEH4993 M.SANJEEVAPPA S/O MUNIYAPPA #110/50, DESHIHALLI BANGARPET 273103 790 10 LT1 211 2 0 8613 140 1 0 3 0.9900 0 0 0 0 3170 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 BC2326233 0 0 0 3 0 0 0 0 0 0 M.SANJEEVAPPA S/O MUNIYAPPA,#110/50, DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 77.3300 85 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1466855476 2129305228 BL32596 KRISHNAMURATHI K V 2 DESHIHALLI 273103 950 10 LT1 211 1 0 3173 93 1 0 3 0.9400 845 6.2800 0 0 1370 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 53256811 0 0 0 2 0 0 0 0 0 0 KRISHNAMURATHI K V,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.7300 89 2024-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466855478 4754632125 BL25308 R.Chandrashekar rao s/o V.Ramarao DESHIHALLI Bangarpet 273103 1150 10 LT1 211 1 0 4528 30 1 0 3 0.8000 803 6.5600 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 38394796 0 0 0 2 0 0 0 0 0 0 R.Chandrashekar rao s/o V.Ramarao,DESHIHALLI Bangarpet 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 61.5000 68 2024-10-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466855479 8884399514 BL33340 VENKATESHAPPA S/O NARAPPA DESHIHALLI 273103 0 10 LT1 211 1 0 1330 25 1 0 3 0.8600 -78 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 A4748063 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466855480 2232325189 BL26253 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 625 10 LT1 211 1 0 4371 51 1 0 3 0.7800 158 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 39600511 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMARA V,S/O VENKATESHAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 44.8300 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466855481 1019436187 BL28839 K V VINOD KUMAR 5 -DESHIHALLI 273103 875 10 LT1 211 1 0 2991 72 1 0 3 1 0 0 0 0 640 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111390935 0 0 0 2 0 0 0 0 0 0 K V VINOD KUMAR,5 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1466855482 2229178439 BL32541 SUNANDAMMA 2 KAMASAMUDRA MAIN ROAD 273103 940 10 LT1 211 1 0 959 22 1 0 3 0.9000 41 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 53256810 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,2 KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466855484 4546042000 BL15088 SHILPA DESHALLI - 273103 910 10 LT1 211 1 0 9708 44 1 0 3 0 1 0 0 0 1060 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000065390 0 0 0 0 0 0 0 0 0 0 SHILPA,DESHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031441010 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466855486 4144809000 BL18297 Vijayamma w/o Shankarppa DESHALLI BANGARAPET 273103 815 10 LT1 211 1 0 6883 24 1 0 3 1 335 2.7700 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 111110215269 0 0 0 0 0 0 0 0 0 0 Vijayamma w/o Shankarppa,DESHALLI BANGARAPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466855487 1914864124 BL25521 SHANTHAMMA 3 DESHIHALLI 273103 1045 10 LT1 211 1 0 8932 99 1 0 3 0.9400 0 1 0 0 3280 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 38115173 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466855315 2606393458 BP1808 Chandrashekar Rao S/O RAMA RAO Deshalli 273103 1230 10 LT5 511 0 35 3900 74 10 0 3 0.6800 0 0 0 0 330 2731 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 100000 3808205 0 0 0 1 0 0 0 0 1 0 Chandrashekar Rao,S/O RAMA RAO Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1290 2 1466855391 3371300823 BNGP2390 M SANJEEVAPPA S/O MUNIYAPPA DESHIHALLI 273103 780 10 LT5 511 0 22 15455 252 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 111117126818 0 0 0 13 0 0 0 0 1 0 M SANJEEVAPPA,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.6000 2 1466855403 1649858981 BNGP2394 NAGARAJA S S/O SEENAPPA DESHIHALLI 273103 1110 10 LT5 511 0 15 7302 157 1 0 3 0.6400 0 1.0200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 E119167 0 0 0 3 0 0 0 0 1 0 NAGARAJA S,S/O SEENAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466855438 8704624664 BPT2082 NARAYANA.B S/O BASAPPA DESHIHALLI BANGARPET 273103 1390 10 LT5 511 0 25 5960 71 10 0 3 0.2400 0 0 0 0 2430 2731 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14006608 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 3029439 0 0 0 2 0 0 0 0 1 0 NARAYANA.B S/O BASAPPA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466855463 8946295839 BP1843 Chandrashekar Rao R S/O RAMA RAO Deshalli 273103 1130 10 LT5 511 0 6 4006 2 1 0 3 0.9900 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 C0167771 0 0 0 1 0 0 0 0 1 0 Chandrashekar Rao R,S/O RAMA RAO Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466855485 4857870271 RAMESH N S/O NARAYANAPPA Deshihalli 273103 900 10 LT5 511 0 12 26039 89 1 0 3 0.5000 0 3.2100 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 C209614 0 0 0 2 0 0 0 0 1 0 RAMESH N,S/O NARAYANAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-03-10 0 10000734253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466855344 8056042000 BL15421 C.ROJA DESHIHALLI - 273103 925 10 LT1 212 1 0 13612 84 1 0 3 0 -10 2.2000 0 0 1060 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000074122 0 0 0 0 0 0 0 0 0 0 C.ROJA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 42.6700 53 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466855412 6719993837 BL33984 MANGAMMA 2 DESHIHALLI 273103 0 10 LT1 212 1 0 1602 23 1 0 3 0.9500 631 3.5900 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 A6760562 0 0 0 1 0 0 0 0 0 0 MANGAMMA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466855429 2270792230 BL33982 MANGAMMA W/O M MURTHI DESHIHALLI 273103 0 10 LT1 212 2 0 1516 54 1 0 3 0.8800 1 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 A6760564 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O M MURTHI DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466855464 5373886084 BL33983 MANGAMMA 3 DESHIHALLI 273103 0 10 LT1 212 1 0 1471 99 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 A6760563 0 0 0 2 0 0 0 0 0 0 MANGAMMA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466855330 3318835327 R Subaramani Rao 3 Deshalli 273103 1020 10 LT3A 311 1 0 1094 0 1 0 3 0.9800 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 32728328 0 0 0 0 0 0 0 0 1 0 R Subaramani Rao,3 Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466855332 3323929590 BL21992 Shankara S/O BASAPPA Deshalli 273103 1360 10 LT3A 311 0.5000 0 1897 189 1 0 3 1 -30 1.0200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006861096 0 0 0 0 0 0 0 0 1 0 Shankara,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466855335 6548760804 BL29281 THAMIZH SELVI W/O CHANDAR -DESHIHALLI 273103 670 10 LT3A 311 1 0 616 3 1 0 3 1 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 111111832290 0 0 0 0 0 0 0 0 1 0 THAMIZH SELVI,W/O CHANDAR -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466855337 9657476883 BL26872 CHANDRASHEKAR RAO R S/O RAMA RAO E DESHIHALLI 273103 1205 10 LT3A 311 1 0 1540 20 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51142101 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR RAO R,S/O RAMA RAO E DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466855339 9892358837 BL26873 CHANDRASHEKAR RAO R S/O RAMA RAO F DESHIHALLI 273103 1200 10 LT3A 311 1 0 1454 30 1 0 3 0.6600 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51144100 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR RAO R,S/O RAMA RAO F DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466855341 2503626768 BL22011 Ramu S/O BASAPPA Deshalli 273103 1375 10 LT3A 311 0.5000 0 5464 29 1 0 3 1 0 1 0 0 720 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006870906 0 0 0 0 0 0 0 0 1 0 Ramu,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466855348 5242932000 BL15341 D.RAMACHANDRAPPA DESHIHALLI - 273103 1305 10 LT3A 311 0.2400 0 2242 2 1 0 3 0 0 2.1500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 0 9999999 100000068229 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRAPPA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466855349 6666537033 BL27873 SAKESH N 2 KAMASAMUDRA MAIN ROAD DESHIHALLI 273103 1275 10 LT3A 311 1 0 4926 96 1 0 3 1 0 1 0 0 310 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 9999 52314483 0 0 0 1 0 0 0 0 1 0 SAKESH N,2 KAMASAMUDRA MAIN ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466855350 0871482404 BL25312 R.Chandrashekar rao s/o V.Ramarao 5 Bangarpet 273103 1170 10 LT3A 311 0.5000 0 331 2 1 0 3 0.9900 1023 7.8200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 38394798 0 0 0 0 0 0 0 0 1 0 R.Chandrashekar rao s/o V.Ramarao,5 Bangarpet 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466855353 0763243202 BL24768 PRAKASHA REDDY 2 DESHIHALLI 273103 1080 10 LT3A 311 1 0 14827 216 1 0 3 0.7700 0 0 0 0 4830 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 37892467 0 0 0 1 0 0 0 0 1 0 PRAKASHA REDDY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466855355 3409422948 BL27070 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 650 10 LT3A 311 1 0 2357 43 1 0 3 0.8800 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51154642 0 0 0 0 0 0 0 0 1 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466855357 4823736883 BL25184 M.VENKATARAM S/O LATE MUNISWAMY 3 DESHIHALLI 273103 1250 10 LT3A 311 0.5000 0 4160 36 1 0 3 0.7200 2155 16.3700 0 0 3500 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 38410757 0 0 0 0 0 0 0 0 1 0 M.VENKATARAM S/O LATE MUNISWAMY,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466855360 5824303532 BL26089 CHANDRASHEKARRAO S/O RAMARAO DESHIHALLI BANGARPET 273103 1165 10 LT3A 311 0.5000 0 209 6 1 0 3 0.8400 -1 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 39584734 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARRAO S/O RAMARAO,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466855368 9539412361 BL26871 CHANDRASHEKAR RAO R S/O RAMA RAO A DESHIHALLI 273103 1190 10 LT3A 311 1 0 2340 50 1 0 3 0.5500 0 2.2900 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51144460 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR RAO R,S/O RAMA RAO A DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466855371 1884840437 BC261 NETFRA SOLUTIONS PRIVATE LIMITED BEERESHWARA COMPLEX KAMASAMUDRA MAIN ROAD 273103 1310 10 LT3A 311 3 0 22178 908 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 A2883150 0 0 0 2 0 0 0 0 1 0 NETFRA SOLUTIONS PRIVATE LIMITED,BEERESHWARA COMPLEX KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466855307 2113471883 BL22009 Basappa S/O LATE PILLAPPA Deshalli 273103 1395 10 LT3A 311 0.5000 0 1368 2 1 0 3 1 222 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006868010 0 0 0 0 0 0 0 0 1 0 Basappa,S/O LATE PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466855313 4143821498 BL22008 Basappa S/O LATE PILLAPPA Deshalli 273103 1345 10 LT3A 311 0.5000 0 929 4 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006869603 0 0 0 0 0 0 0 0 1 0 Basappa,S/O LATE PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466855314 4142932000 BL15344 D.RAMACHANDRAPPA DESHIHALLI - 273103 1285 10 LT3A 311 0.2400 0 2222 148 1 0 3 0 0 0 0 0 480 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000078694 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRAPPA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466855317 5142932000 BL15343 D.RAMACHANDRAPPA DESHIHALLI - 273103 1300 10 LT3A 311 0.2400 0 110 0 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 0 9999999 100000074773 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRAPPA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466855325 7167159520 BL22000 Basappa S/O LATE PILLAPPA Deshalli 273103 1365 10 LT3A 311 3 0 23830 401 1 0 3 1 0 0 0 0 13280 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.13280 (ignore if paid) 0 999999 100006860961 0 0 0 2 0 0 0 0 1 0 Basappa,S/O LATE PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1466855372 1700715098 BL27874 SAKESH N S/O NARAYANAPPA KAMASAMUDRA MAIN ROAD DESHIHALLI 273103 1280 10 LT3A 311 1 0 2328 36 1 0 3 0.4400 532 2.2400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 52314482 0 0 0 0 0 0 0 0 1 0 SAKESH N,S/O NARAYANAPPA KAMASAMUDRA MAIN ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466855374 7959284613 BL22007 Shankara S/O BASAPPA Deshalli 273103 1340 10 LT3A 311 0.5000 0 6043 20 1 0 3 1 0 1.7500 0 0 2560 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100006863166 0 0 0 0 0 0 0 0 1 0 Shankara,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466855381 6922718624 BL26813 K SERVESHWARA S/O S KRISHNAPPA 4 BANGARPET 273103 985 10 LT3A 311 0.5000 0 61 0 1 0 28 1 -5 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006856534 0 0 0 0 0 0 0 0 1 0 K SERVESHWARA S/O S KRISHNAPPA,4 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855384 6136409203 BL26866 CHANDRASHEKAR RAO R S/O RAMA RAO DESHIHALLI 273103 1175 10 LT3A 311 1 0 6874 28 1 0 3 0.7400 477 2.0100 0 0 740 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 51142107 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR RAO R,S/O RAMA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466855387 6313298725 R Subaramani Rao 4 Deshalli 273103 1010 10 LT3A 311 1 0 234 1 1 0 3 0.9900 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 32728326 0 0 0 0 0 0 0 0 1 0 R Subaramani Rao,4 Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466855393 6409412086 R Subaramani Rao 5 Deshalli 273103 1015 10 LT3A 311 1 0 29 0 1 0 3 1 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 32728327 0 0 0 0 0 0 0 0 1 0 R Subaramani Rao,5 Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466855394 7487869414 BL21996 SHIVARAM R S/O RAJU T Deshalli 273103 660 10 LT3A 311 0.5000 0 4089 55 1 0 3 1 0 1 0 0 1242 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1242 (ignore if paid) 0 9999999 100006863138 0 0 0 0 0 0 0 0 1 0 SHIVARAM R,S/O RAJU T Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466855398 8397673567 BL22005 Krishnappa S/O BASAPPA Deshalli 273103 1355 10 LT3A 311 0.5000 0 359 13 1 0 3 1 0 5.9400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006858727 0 0 0 1 0 0 0 0 1 0 Krishnappa,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466855399 9031550118 BL26815 K SERVESHWARA S/O S KRISHNAPPA 3 BANGARPET 273103 990 10 LT3A 311 0.5000 0 460 0 1 0 28 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006870290 0 0 0 0 0 0 0 0 1 0 K SERVESHWARA S/O S KRISHNAPPA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855407 3069067388 BL29315 SUNANDAMMA W/O THIMMANNA -DESHIHALLI 273103 960 10 LT3A 311 5 0 6782 180 1 0 3 0.8700 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 C954531 0 0 0 5 0 0 0 0 1 0 SUNANDAMMA,W/O THIMMANNA -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1466855408 5080250318 BL26868 CHANDRASHEKAR RAO R S/O RAMA RAO B DESHIHALLI 273103 1185 10 LT3A 311 1 0 493 49 1 0 3 0.8600 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51142105 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR RAO R,S/O RAMA RAO B DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466855413 6203443114 BC095 KRISHNAMURATHI K V 4 DESHIHALLI 273103 970 10 LT3A 311 1 0 71 6 1 0 3 0.9900 0 3.7200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 53256813 0 0 0 0 0 0 0 0 1 0 KRISHNAMURATHI K V,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466855414 6212997155 BL26869 CHANDRASHEKAR RAO R S/O RAMA RAO C DESHIHALLI 273103 1180 10 LT3A 311 1 0 107 1 1 0 3 0.7200 451 2.9700 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51142104 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR RAO R,S/O RAMA RAO C DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466855419 0947857327 BL26812 K SERVESHWARA S/O S KRISHNAPPA DESHIHALLI BANGARPET 273103 980 10 LT3A 311 0.5000 0 46 0 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 39594666 0 0 0 0 0 0 0 0 1 0 K SERVESHWARA S/O S KRISHNAPPA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466855425 2977710917 BL27072 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 645 10 LT3A 311 1 0 31 0 1 0 3 1 222 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51154652 0 0 0 0 0 0 0 0 1 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466855433 2445416685 BL24997 M.VENKATACHALAPATHI S/O LATE MUNIYAPPA KAMASAMUDRA MAIN ROAD 273103 1315 10 LT3A 311 1 0 10610 81 1 0 3 0.7800 0 1 0 0 2220 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 38421522 0 0 0 0 0 0 0 0 1 0 M.VENKATACHALAPATHI,S/O LATE MUNIYAPPA KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466855440 8803099483 BL26819 G H AMARANARAYANA SWAMY S/O HANUMAPPA DESHIHALLI 273103 905 10 LT3A 311 0.5000 0 4135 52 1 0 3 1 629 2.6400 0 0 1450 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100006915879 0 0 0 1 0 0 0 0 1 0 G H AMARANARAYANA SWAMY,S/O HANUMAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466855442 6618008589 BL21990 Ramu S/O BASAPPA Deshalli 273103 1370 10 LT3A 311 0.5000 0 1560 90 1 0 3 1 2973 25.3300 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006863440 0 0 0 0 0 0 0 0 1 0 Ramu,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466855444 1057203803 BC080 SUNANDAMMA 3 KAMASAMUDRA MAIN ROAD 273103 965 10 LT3A 311 1 0 2542 36 1 0 3 0.8800 0 0 0 0 840 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.840 (ignore if paid) 0 9999 53256812 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA,3 KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466855449 1044373149 BL27071 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 635 10 LT3A 311 1 0 1135 1 1 0 3 1 216 1 0 0 310 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 51154655 0 0 0 0 0 0 0 0 1 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466855452 7577799825 R CHANDRA SHEKAR RAO S/O V RAMA RAO DESHIHALLI 273103 1225 10 LT3A 311 1 0 261 1 1 0 3 1 412 5.4800 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 37616834 0 0 0 0 0 0 0 0 1 0 R CHANDRA SHEKAR RAO,S/O V RAMA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466855467 9422594929 BL26870 CHANDRASHEKAR RAO R S/O RAMA RAO D DESHIHALLI 273103 1195 10 LT3A 311 1 0 3342 13 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51142103 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR RAO R,S/O RAMA RAO D DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466855468 5657180937 BL25185 M.VENKATARAM S/O LATE MUNISWAMY 4 DESHIHALLI 273103 1235 10 LT3A 311 0.5000 0 8914 112 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006868213 0 0 0 1 0 0 0 0 1 0 M.VENKATARAM S/O LATE MUNISWAMY,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1466855470 7312249449 BL29282 THEMIZH SELVI W/O CHANDAR -DESHIHALLI 273103 665 10 LT3A 311 1 0 592 29 1 0 3 1 0 4.6200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 111111801996 0 0 0 0 0 0 0 0 1 0 THEMIZH SELVI,W/O CHANDAR -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466855473 2027239447 BL22002 Krishnappa S/O BASAPPA Deshalli 273103 1335 10 LT3A 311 0.5000 0 4340 40 1 0 3 1 0 2.5000 0 0 1140 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006868947 0 0 0 0 0 0 0 0 1 0 Krishnappa,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466855477 0305093241 BL21993 Narayana S/O BASAPPA Deshalli 273103 1350 10 LT3A 311 0.5000 0 2373 0 1 0 3 1 652 4.8100 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 100006869470 0 0 0 0 0 0 0 0 1 0 Narayana,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466855483 3048211801 BL27073 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 640 10 LT3A 311 1 0 16 0 1 0 3 0.8700 216 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999999 51154646 0 0 0 0 0 0 0 0 1 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466855328 6151039834 BL24772 PRAKASHA REDDY 4 DESHIHALLI 273103 1105 10 LT1 211 1 0 4127 38 1 0 3 0.6500 15 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 37892472 0 0 0 1 0 0 0 0 0 0 PRAKASHA REDDY,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466855329 6166213733 AEH6199 GEORGE MOHAN RAMASWAMI 3 DESHIHALLI KH NO-5103/29 273103 0 10 LT1 211 3 0 1615 98 1 0 3 0.7800 606 3.5500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 0 A9117323 0 0 0 2 0 0 0 0 0 0 GEORGE MOHAN RAMASWAMI,3 DESHIHALLI KH NO-5103/29 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466855331 7564857203 BL33619 G MANJUNATH 3 DESHIHALLI 273103 12 10 LT1 211 1 0 2328 71 1 0 3 0.9400 0 0 0 0 1660 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 A4748466 0 0 0 2 0 0 0 0 0 0 G MANJUNATH,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466855333 3317273177 BL25309 R.Chandrashekar rao s/o V.Ramarao 3 Bangarpet 273103 1145 10 LT1 211 1 0 3152 3 1 0 3 0.9600 222 2.8900 0 0 220 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999 38394797 0 0 0 1 0 0 0 0 0 0 R.Chandrashekar rao s/o V.Ramarao,3 Bangarpet 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 17.3300 27 2024-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466855334 1184840700 BL21976 Narayana S/O BASAPPA Deshalli 273103 1385 10 LT1 211 1 0 9802 112 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 111110379747 0 0 0 2 0 0 0 0 0 0 Narayana,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1466855336 9679310325 BL33576 RADHABAI 2 DESHIHALLI 273103 0 10 LT1 211 2 0 667 22 1 0 3 0.8500 0 1.3900 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 A5758159 0 0 0 2 0 0 0 0 0 0 RADHABAI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466855338 5425482045 BL33618 G MANJUNATH S/O GURAPPA DESHIHALLI 273103 0 10 LT1 211 1 0 1313 12 1 0 3 0.6200 221 2.8400 0 0 360 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 0 A4748464 0 0 0 0 0 0 0 0 0 0 G MANJUNATH,S/O GURAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466855340 7369906420 BL25311 R.Chandrashekar rao s/o V.Ramarao 2 Bangarpet 273103 1140 10 LT1 211 1 0 3115 33 1 0 3 0.6900 375 2.7500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 38394799 0 0 0 2 0 0 0 0 0 0 R.Chandrashekar rao s/o V.Ramarao,2 Bangarpet 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466855342 2508291974 BL35980 B N GEETHA W/O T U SRIDHAR SHARMA DESHIH0ALLI KH NO-5103 273103 0 10 LT1 211 1 0 1446 142 1 0 3 0.9900 609 2.5200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 0 U5153798 0 0 0 2 0 0 0 0 0 0 B N GEETHA,W/O T U SRIDHAR SHARMA DESHIH0ALLI KH NO-5103 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466855343 0000429623 BL16622 S.VENKATESH S/O SHYAMANNA DESHIHALLI, BANGARPET 273103 690 10 LT1 211 2 0 6728 39 1 0 3 0 0 0 0 0 640 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004556728 0 0 0 0 0 0 0 0 0 0 S.VENKATESH S/O SHYAMANNA,DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466855345 9466629482 BL25522 SHANTHAMMA 2 DESHIHALLI 273103 1050 10 LT1 211 1 0 3531 11 1 0 3 0.9800 -45 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 39046074 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 4.8300 15 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466855346 8267134597 BL23538 Thimmarayappa S/O MUNISWAMAPPA Deshihalli 273103 765 10 LT1 211 1 0 3863 27 1 0 3 1 -56 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 111110103777 0 0 0 0 0 0 0 0 0 0 Thimmarayappa,S/O MUNISWAMAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 32.7500 43 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466855347 5229840587 BL28836 K V VINOD KUMAR 4 -DESHIHALLI 273103 860 10 LT1 211 1 0 6902 89 1 0 3 1 0 0 0 0 3430 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3430 (ignore if paid) 0 9999 111111390932 0 0 0 1 0 0 0 0 0 0 K V VINOD KUMAR,4 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466855351 0896089419 BL31682 PUSHPA V 4 DESHIHALLI 273103 835 10 LT1 211 1 0 4266 92 1 0 3 0.9600 0 1 0 0 460 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53040535 0 0 0 2 0 0 0 0 0 0 PUSHPA V,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466855352 1787802372 AEH6072 MUNIRATHNAMMA D W/O VENKATAPPA B DESHIHALLI 273103 755 10 LT1 211 2 0 6738 165 1 0 3 0.9000 0 0 0 0 3460 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 53232184 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA D,W/O VENKATAPPA B DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466855354 7515370518 BL33573 RADHABAI W/O SUBRAMANIRAO DESHIHALLI 273103 0 10 LT1 211 2 0 3309 90 1 0 3 0.8800 0 1 0 0 640 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 A5758156 0 0 0 0 0 0 0 0 0 0 RADHABAI,W/O SUBRAMANIRAO DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466855356 6724576430 BL21962 Shankara S/O BASAPPA Deshalli 273103 1325 10 LT1 211 1 0 7733 49 1 0 3 1 -27 0 0 0 1110 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100004909210D 0 0 0 1 0 0 0 0 0 0 Shankara,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1466855358 2587368628 AEH5312 C ROJA W/O CHANDRAIAH- NEAR RALIWAY GATE 273103 920 10 LT1 211 2 0 8037 75 1 0 3 0.7100 -87 0 0 0 2852 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.2852 (ignore if paid) 0 1000000 52459964 0 0 0 1 0 0 0 0 0 0 C ROJA,W/O CHANDRAIAH- NEAR RALIWAY GATE 0 0 0 0 0 0 0 0 2026-03-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 102.6700 113 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466855359 1594015157 BL22451 M A Padhamanabhaiaha Swamy S/O ANATHA RAMAIAHA Deshalli 273103 1260 10 LT1 211 1 0 16159 178 1 0 3 1 4377 27.5300 0 0 7220 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.7220 (ignore if paid) 0 99999 111110110091 0 0 0 3 0 0 0 0 0 0 M A Padhamanabhaiaha Swamy,S/O ANATHA RAMAIAHA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 111.6700 123 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1466855361 4623097252 BL28980 VINOD KUMAR K V S/O VENKATARAMAPPA -DESHIHALLI 273103 870 10 LT1 211 1 0 876 14 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 111111760249 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR K V,S/O VENKATARAMAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466855362 5818013501 BL24770 PRAKASHA REDDY 6 DESHIHALLI 273103 1095 10 LT1 211 1 0 6882 77 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 37892468 0 0 0 2 0 0 0 0 0 0 PRAKASHA REDDY,6 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466855363 4831582255 AEH6016 SOMASHEKAR N S/O NYATHAPPA KAMASAMUDRA MAIN ROAD 273103 975 10 LT1 211 2 0 1180 24 1 0 3 0.8900 1 0 0 0 0 2731 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006608 0 1000000 111117076170 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR N,S/O NYATHAPPA KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 19.7600 30 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855364 7036426710 BL24391 SMT.LAVANYA.R 2 DESHIHALLI 273103 740 10 LT1 211 2 0 11680 89 1 0 3 0.8400 0 0 0 0 3140 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 37619052 0 0 0 3 0 0 0 0 0 0 SMT.LAVANYA.R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466855365 1674031746 BL26252 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 620 10 LT1 211 1 0 5906 56 1 0 3 0.7100 1 0 0 0 220 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39600509 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMARA V,S/O VENKATESHAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466855366 7041235978 BL26191 MANJULA W/O VENKATASWAMY #149, DESHIHALLI BANGARPET 273103 1270 10 LT1 211 1 0 5492 49 1 0 3 0.8200 257 3.1000 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 39584622 0 0 0 0 0 0 0 0 0 0 MANJULA W/O VENKATASWAMY,#149, DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466855367 3504412547 BL24769 PRAKASHA REDDY 3 DESHIHALLI 273103 1085 10 LT1 211 1 0 6573 78 1 0 3 0.8500 454 2.6700 0 0 2540 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.2540 (ignore if paid) 0 9999 37892470 0 0 0 2 0 0 0 0 0 0 PRAKASHA REDDY,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 74 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466855369 4393035458 BL22452 M A Padhamanabayya swamy S/O ANTHARAMAYYA Deshalli 273103 1255 10 LT1 211 1 0 5288 35 1 0 3 0.9700 761 5.4300 0 0 830 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 9999 38110878 0 0 0 1 0 0 0 0 0 0 M A Padhamanabayya swamy,S/O ANTHARAMAYYA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466855370 7446784149 BL35607 GEORGE MOHAN RAMASWAMI 2 DESHIHALLI KH NO-5103/29 273103 0 10 LT1 211 1 0 689 60 1 0 3 0.9800 562 3.5500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 999 A9117331 0 0 0 2 0 0 0 0 0 0 GEORGE MOHAN RAMASWAMI,2 DESHIHALLI KH NO-5103/29 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466855305 0795546252 BL24382 MANJULA J 2 DESHIHALLI 273103 730 10 LT1 211 2 0 10707 62 1 0 3 0.8500 -7 0 0 0 790 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37619051 0 0 0 1 0 0 0 0 0 0 MANJULA J,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466855306 0797510155 BL25182 M.VENKATARAM S/O LATE MUNISWAMY #151/A, KAMSAMUDRA ROAD DESHIHALLI 273103 1240 10 LT1 211 2 0 5592 28 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 38410755 0 0 0 2 0 0 0 0 0 0 M.VENKATARAM S/O LATE MUNISWAMY,#151/A, KAMSAMUDRA ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466855308 2608437317 BL20784 M.Gurappa S/O LATE MUNISWAMY Deshihalli 273103 890 10 LT1 211 1 0 12437 73 1 0 3 1 548 4.1400 0 0 150 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110405944 0 0 0 2 0 0 0 0 0 0 M.Gurappa,S/O LATE MUNISWAMY Deshihalli 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 83.1700 91 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1466855309 4127250633 BL31684 PUSHPA V 3 DESHIHALLI 273103 845 10 LT1 211 1 0 3201 92 1 0 3 0.8400 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 53040537 0 0 0 2 0 0 0 0 0 0 PUSHPA V,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 61.0800 67 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466855310 1614798852 BL28709 MUNIRAJU S/O VENKATESH -DESHIHALLI 273103 695 10 LT1 211 1 0 5120 64 1 0 3 0.9900 0 1 0 0 1682 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1682 (ignore if paid) 0 1000000 51817352 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O VENKATESH -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466855311 2601719735 BL33562 LAKSHMINARAYANAREDDY R S/O RAMAREDDY DESHIHALLI 273103 951 10 LT1 211 2 0 2496 81 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 A5758162 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANAREDDY R,S/O RAMAREDDY DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466855312 4140657513 BL27785 HARINATHA REDDY M S/O MARI REDDY H KAMASAMUDRA MAIN ROAD 273103 855 10 LT1 211 1 0 5230 35 1 0 3 0.9600 172 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 52193687 0 0 0 1 0 0 0 0 0 0 HARINATHA REDDY M,S/O MARI REDDY H KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466855316 1394166887 BL20750 M.Gurappa S/O LATE MUNISWAMY kgf road 273103 895 10 LT1 211 1 0 4112 0 1 0 28 1 438 3.2400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 111110175824 0 0 0 0 0 0 0 0 0 0 M.Gurappa,S/O LATE MUNISWAMY kgf road 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855318 1395020373 BL33565 LAKSHMINARAYANAREDDY R 4 DESHIHALLI 273103 954 10 LT1 211 1 0 2202 91 1 0 3 1 1571 11.3300 0 0 510 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A5758180 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANAREDDY R,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466855319 1702028844 BL35597 RAMACHANDRAPPA D S/O DASAPPA K NO-136/2 DESHIHALLI 273103 1287 10 LT1 211 2 0 1097 76 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 0 A9460039 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA D,S/O DASAPPA K NO-136/2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466855320 7063995081 BL28711 MUNIRAJU 3 -DESHIHALLI 273103 710 10 LT1 211 1 0 810 13 1 0 3 0.9700 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 52465463 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,3 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466855321 5145788821 AEH5692 S PARIMALADEVI W/O B S RAMESH DESHIHALLI 273103 1025 10 LT1 211 2 0 9808 160 1 0 3 1 -1659 0 0 0 768 2731 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.768 (ignore if paid) 0 1000000 2023-03-28 111112408743 0 0 0 1 0 0 0 0 0 0 S PARIMALADEVI,W/O B S RAMESH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 172 189 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466855322 6056862484 BL25310 R.Chandrashekar rao s/o V.Ramarao 4 Bangarpet 273103 1135 10 LT1 211 1 0 5277 160 1 0 3 0.9000 0 1 0 0 880 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 9999 38394800 0 0 0 2 0 0 0 0 0 0 R.Chandrashekar rao s/o V.Ramarao,4 Bangarpet 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 47.9200 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466855323 8691769351 BL35598 RAMACHANDRAPPA D 2 K NO-136/2 DESHIHALLI 273103 1286 10 LT1 211 2 0 815 67 1 0 3 0.7300 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 0 A9460040 0 0 0 3 0 0 0 0 0 0 RAMACHANDRAPPA D,2 K NO-136/2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466855324 2820191938 BL27465 MANJULA B S W/O RAMESH DESHIHALLI 273103 720 10 LT1 211 1 0 4792 193 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 A5433117 0 0 0 2 0 0 0 0 0 0 MANJULA B S,W/O RAMESH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 134.2500 148 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466855326 8474746439 BL24619 Kodandappa 2 Deshalli 273103 590 10 LT1 211 1 0 9181 37 1 0 3 0.9400 163 1 0 0 3270 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 37620463 0 0 0 2 0 0 0 0 0 0 Kodandappa,2 Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 33.9200 44 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466855327 3933544095 BL24617 Kodandappa S/O RANGAPPA Deshalli 273103 580 10 LT1 211 2 0 15263 197 1 0 3 0.9200 0 1 0 0 5580 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 37620461 0 0 0 2 0 0 0 0 0 0 Kodandappa,S/O RANGAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 162.8300 179 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466855373 7453303343 BL26240 SHIVRAM S/O RAJU T DESHIHALLI BANGARPET 273103 655 10 LT1 211 2 0 9985 42 1 0 3 0.8000 -83 0 0 0 1020 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39826904 0 0 0 1 0 0 0 0 0 0 SHIVRAM S/O RAJU T,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 68.7500 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466855375 9966208579 BL27921 SAVITHRAMMA W/O MUNI VENKATAPPA- DESHIHALLI 273103 1030 10 LT1 211 1 0 2873 13 1 0 3 0.9400 0 0 0 0 300 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 9999 52193146 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNI VENKATAPPA- DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466855376 7048396274 BL24381 MANJULA J W/O HARISH B N DESHIHALLI 273103 725 10 LT1 211 2 0 8298 76 1 0 3 0.9000 118 1 0 0 250 2731 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-09-26 32728149 0 0 0 1 0 0 0 0 0 0 MANJULA J,W/O HARISH B N DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466855377 2303112456 R Subaramani Rao S/O RAJA RAO Deshalli 273103 1000 10 LT1 211 2 0 20521 164 1 0 3 0.8300 2 0 0 0 6670 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.6670 (ignore if paid) 0 99999 28801319 0 0 0 1 0 0 0 0 0 0 R Subaramani Rao,S/O RAJA RAO Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 187.1700 200 2024-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466855378 3805637800 AEH5721 VENKATARAMAN S/O VENKATAPPA DESHIHALLI 273103 770 10 LT1 211 2 0 5003 72 1 0 3 0.8800 112 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 1000000 52703337 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,S/O VENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466855379 1272595107 P G Ravikumar S/O JAYAPPA #5103/4,Deshalli 273103 1070 10 LT1 211 1 0 1743 0 1 0 3 0.9600 -25 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 9999 28917359 0 0 0 1 0 0 0 0 0 0 P G Ravikumar,S/O JAYAPPA #5103/4,Deshalli 0 0 0 0 0 0 0 0 2026-03-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466855380 9748846111 BL28838 K V VINOD KUMAR 2 -DESHIHALLI 273103 880 10 LT1 211 1 0 2204 26 1 0 3 1 0 0 0 0 280 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111390934 0 0 0 2 0 0 0 0 0 0 K V VINOD KUMAR,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466855382 6331331192 BL22890 V.Chandrappa S/O VENKATARAMAPPA Deshihalli 273103 850 10 LT1 211 1 0 10256 63 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006608 0 99999 28929584 0 0 0 1 0 0 0 0 0 0 V.Chandrappa,S/O VENKATARAMAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-03-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 86.2500 95 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2