1442635655 2000976403 BL32788 VIJAYA KUMAR J S/O JAYASEELAN DESHIHALLI 273106 390 10 LT1 211 1 0 3085 101 1 0 3 0.8100 336 1.5700 0 0 1290 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 53250655 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR J,S/O JAYASEELAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442635713 2056042000 BLR8875 INDRANI M BPT 273106 445 10 LT1 211 0.4800 0 2788 10 1 0 3 0 19 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 999999 100000067896A 0 0 0 0 0 0 0 0 0 0 INDRANI M,BPT 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 12.0800 22 2024-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635741 2066042000 BLR6945 N PARIMALA DEVI - - NITHYANANDAN - 273106 795 10 LT1 211 0.4800 0 6400 246 1 0 3 1 0 4 0 0 5700 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.5700 (ignore if paid) 0 1000000 111123088741 0 0 0 1 0 0 0 0 0 0 N PARIMALA DEVI,- - NITHYANANDAN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 331.6700 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635654 2073718239 BL20966 M Mohan S/O M VENKAPPA Deshalli 273106 875 10 LT1 211 1 0 755 4 1 0 3 1 -50 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110404500 0 0 0 1 0 0 0 0 0 0 M Mohan,S/O M VENKAPPA Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442635695 2139975000 BL16435 SARASWATHI W/O MUNEKRISHNAGOWDA DESHIHALLI,BANGARPET 273106 295 10 LT1 211 1 0 18329 71 1 0 3 0 0 1.5700 0 0 1857 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1857 (ignore if paid) 0 9999999 100004568746 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O MUNEKRISHNAGOWDA,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635617 2166042000 BLR8776 RAGHUMURTHY A GABRIL DEHAHALLI 273106 45 10 LT1 211 1 0 12682 82 1 0 3 1 -1 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 100000067852DD 0 0 0 1 0 0 0 0 0 0 RAGHUMURTHY,A GABRIL DEHAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442635556 2303690635 BL27463 PUTTA LAKSHMAMMA W/O SAMPATH DESHIHALLI 273106 735 10 LT1 211 1 0 920 0 1 0 28 1 -31 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999 111110191892 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,W/O SAMPATH DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635634 2366042000 BLR7124 K PURUSHOTHAM - - S/O A N KRISHNA MURTHY - 273106 810 10 LT1 211 1 0 13872 55 1 0 3 0 -76 0 0 0 260 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000069807A 0 0 0 0 0 0 0 0 0 0 K PURUSHOTHAM,- - S/O A N KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635736 2456042000 BLR7238 KHADAR PASHA - - S/O SULTHAN BEGUM - 273106 865 10 LT1 211 0.9800 0 14663 137 1 0 3 1 -3 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110081570 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,- - S/O SULTHAN BEGUM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1442635626 2466042000 BL8059 SRINIVAS M S/O MUNIYAPPA 273106 605 10 LT1 211 0.2000 0 8772 90 1 0 3 1 2433 20.2700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110356618 0 0 0 0 0 0 0 0 0 0 SRINIVAS M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442635742 2556042000 BLR8813 THIMARAYAPPA S/O CHINNAPPA # 323 273106 785 10 LT1 211 1 0 1736 33 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 100000068938DD 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,S/O CHINNAPPA # 323 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 16.4200 26 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635739 2566042000 BL8060 PADMA - - W/O SATHYA NARAYANA - 273106 575 10 LT1 211 0.2400 0 8110 28 1 0 3 1 -3 0 0 0 990 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110085164 0 0 0 0 0 0 0 0 0 0 PADMA,- - W/O SATHYA NARAYANA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442635633 2694332000 BLR8402 BALAIAH DESHIHALLI - 273106 685 10 LT1 211 1 0 5905 0 1 0 28 1 0 1 0 0 1030 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110297138 0 0 0 0 0 0 0 0 0 0 BALAIAH,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635733 2756042000 BLR7187 PADMAMMA - - W/O SATHYANARAYANA - 273106 585 10 LT1 211 0.2400 0 5697 12 1 0 3 1 -29 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110103115 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O SATHYANARAYANA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 23.9200 34 2025-02-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442635728 2757921526 Pavithra W/O MANJUNATHA Deshalli 273106 248 10 LT1 211 1 0 7355 104 1 0 3 1 0 4.6800 0 0 1030 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110177202 0 0 0 1 0 0 0 0 0 0 Pavithra,W/O MANJUNATHA Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 86.3300 95 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442635701 2856042000 BLR9581 N BABU DESHIHALLY - 273106 460 10 LT1 211 1 0 16145 127 1 0 3 0 4 0 0 0 1380 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000070968 0 0 0 0 0 0 0 0 0 0 N BABU,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 110.9600 122 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635555 2918679155 BL29693 MURALI M 4 DESHIHALLI 273106 770 10 LT1 211 1 0 703 12 1 0 3 1 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111111959191 0 0 0 1 0 0 0 0 0 0 MURALI M,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635716 2926621302 BL29415 RAVIKALA C 3 SIDDARATH NAGAR DESHIHALLI 273106 525 10 LT1 211 1 0 6642 113 1 0 3 1 55 1 0 0 3690 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3690 (ignore if paid) 0 1000000 111111855990 0 0 0 1 0 0 0 0 0 0 RAVIKALA C,3 SIDDARATH NAGAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 130.9200 144 2024-04-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442635714 2939741756 BL34720 PRABHU KUMAR R C/O RANGANATHAN DESHIHALLI 273106 180 10 LT1 211 1 0 2155 114 1 0 3 1 1651 13.0100 0 0 680 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111123785455 0 0 0 1 0 0 0 0 0 0 PRABHU KUMAR R,C/O RANGANATHAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442635718 2946042000 BL14974 R.RAVINDRASINGH DESHIHALLI - 273106 270 10 LT1 211 1 0 11569 75 1 0 3 0 -14 0 0 0 1480 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000064797 0 0 0 0 0 0 0 0 0 0 R.RAVINDRASINGH,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635625 3082823298 BL28444 PRABHU KUMAR R S/O RANGANATHAN -DESHIHALLI 273106 178 10 LT1 211 2 0 2071 255 1 0 3 1 15832 138.9400 0 0 4002 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.4002 (ignore if paid) 0 0 1B3534369405 1 1 1 2 0 0 0 0 0 0 PRABHU KUMAR R,S/O RANGANATHAN -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442635674 3135221416 BL27919 BHARATHI BAI W/O GOPALA RAO- DESHIHALLI 273106 395 10 LT1 211 1 0 6860 84 1 0 3 0.8300 0 0 0 0 3622 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3622 (ignore if paid) 0 1000000 52314039 0 0 0 2 0 0 0 0 0 0 BHARATHI BAI,W/O GOPALA RAO- DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 114.2500 126 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442635675 3166042000 BLR8775 RAGHUMURTHY A GABRIL DESHAHALLI 273106 50 10 LT1 211 1 0 4883 106 1 0 3 1 375 1.7700 0 0 250 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110123863 0 0 0 1 0 0 0 0 0 0 RAGHUMURTHY,A GABRIL DESHAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442635709 3224091859 N.BALA VADIVELU S/O NATARAJ DESHIHALLI 273106 290 10 LT1 211 1 0 22890 170 1 0 3 0 29 0 0 0 6710 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.6710 (ignore if paid) 0 99999 0301989694 0 0 0 0 0 0 0 0 0 0 N.BALA VADIVELU,S/O NATARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635707 3256042000 BLR9252 M VENKATARAMAPPA DESH HALLI - 273106 483 10 LT1 211 0.2400 0 5222 0 1 0 28 1 278 2.8800 0 0 1320 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110402640 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,DESH HALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635710 3260085000 BL16436 SARASWATHI W/O MUNEKRISHNAGOWDA DESHIHALLI,BANGARPET 273106 300 10 LT1 211 1 0 6037 123 1 0 3 0 0 1.4600 0 0 3210 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111115918130 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O MUNEKRISHNAGOWDA,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635569 3317586773 BL24873 K VIJAYA W/O CHANDRA MOHAN DESHIHALLI 273106 230 10 LT1 211 2 0 10950 68 1 0 3 1 7 0 0 0 2780 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 2019-01-09 111110281319 0 0 0 1 0 0 0 0 0 0 K VIJAYA,W/O CHANDRA MOHAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635693 3466042000 BL8231 HYDERSAB - - S/O SABJANSAB - 273106 640 10 LT1 211 0.2400 0 11863 73 1 0 3 1 -2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110198772 0 0 0 1 0 0 0 0 0 0 HYDERSAB,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635753 3545724000 BL16215 K.PARAMESHWARAN S/O R.KESHAVAN DESHIHALLI,BANGARPET 273106 555 10 LT1 211 1 0 9349 67 1 0 3 0 162 1 0 0 1700 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111115945494 0 0 0 0 0 0 0 0 0 0 K.PARAMESHWARAN S/O R.KESHAVAN,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635679 3556042000 BLR8209 THIMMA RAYAPPA - - S/O CHINNAPPA - 273106 780 10 LT1 211 1 0 12423 105 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 100000 100000077078F 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAPPA,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635678 3565142813 BL20147 Farhana W/O SHAMEER Deshalli K G F Main Road 273106 280 10 LT1 211 1 0 6107 52 1 0 3 0 131 1 0 0 850 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 2195739211A 0 0 0 0 0 0 0 0 0 0 Farhana,W/O SHAMEER Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635593 3601006617 N.Jyothi W/O RAJANNA Deshihalli 273106 910 10 LT1 211 1 0 11933 58 1 0 3 1 -7 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 2016-02-12 111110200452 0 0 0 2 0 0 0 0 0 0 N.Jyothi,W/O RAJANNA Deshihalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 70 77 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442635595 3617628159 PAVITHRA PAVITHRA W/O MANJUNATHA.N 273106 249 10 LT1 211 1 0 15425 132 1 0 3 0 0 1.5700 0 0 2470 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 1258683554 0 0 0 0 0 0 0 0 0 0 PAVITHRA,PAVITHRA W/O MANJUNATHA.N 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635572 3726478886 V.NAGARATHANAMMA V.NAGARATHANAMMA W/O NARAYANAPPA 273106 200 10 LT1 211 1 0 11878 65 1 0 3 0 -7 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 100000 3623483168 0 0 0 0 0 0 0 0 0 0 V.NAGARATHANAMMA,V.NAGARATHANAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 73.2500 81 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635664 3756042000 BLR6287 PADMA - - W/O SATHYANARAYAN - 273106 580 10 LT1 211 0.2400 0 2012 9 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110207372 0 0 0 0 0 0 0 0 0 0 PADMA,- - W/O SATHYANARAYAN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442635580 3803348021 Pavithra W/O MANJUNATHA Deshalli 273106 245 10 LT1 211 1 0 7416 23 1 0 3 1 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 9999 100004874810D 0 0 0 3 0 0 0 0 0 0 Pavithra,W/O MANJUNATHA Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442635680 4056042000 BL13311 BHARATHI BAI B.PET - 273106 405 10 LT1 211 1 0 12143 119 1 0 3 0 -12 1 0 0 1100 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000073358 0 0 0 0 0 0 0 0 0 0 BHARATHI BAI,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635665 4193830771 BL29652 MURALI M 3 DESHIHALLI 273106 765 10 LT1 211 1 0 565 31 1 0 3 1 1277 8.9500 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111111959192 0 0 0 1 0 0 0 0 0 0 MURALI M,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442635579 4217620801 BL24349 HAIDHARA SAB 2 DESHIHALLI 273106 620 10 LT1 211 1 0 1260 166 1 0 3 1 0 34.7000 0 0 5830 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.5830 (ignore if paid) 0 100000 1E2251273558 0 0 0 1 0 0 0 0 0 0 HAIDHARA SAB,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 121.5000 134 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442635576 4219380643 BL33219 LAKSHMAIAH S/O MUNIYAPPA DESHIHALLI 273106 360 10 LT1 211 1 0 657 2 1 0 3 1 -2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999 111119905941 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635639 4308911112 BL25120 R.LATHA W/O M.MARAN DESHIHALLI BANGARPET 273106 825 10 LT1 211 1 0 6688 141 1 0 3 1 0 2.9500 0 0 1250 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110403587 0 0 0 1 0 0 0 0 0 0 R.LATHA W/O M.MARAN,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 9.5000 20 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442635750 4341675031 BL29416 RAVIKALA C 2 SIDDARATH NAGAR DESHIHALLI 273106 530 10 LT1 211 1 0 1257 43 1 0 3 1 -4 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111111855991 0 0 0 1 0 0 0 0 0 0 RAVIKALA C,2 SIDDARATH NAGAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-03-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442635686 4456042000 BLR9231 CLARENCE RATHINAVEL DESHIHALLY - 273106 885 10 LT1 211 0.2400 0 8488 42 1 0 3 1 185 1.7000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110103846 0 0 0 1 0 0 0 0 0 0 CLARENCE RATHINAVEL,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635691 4466042000 BL8228 BALAIAH S - - S/O NAGAPPA - 273106 680 10 LT1 211 0.2400 0 801 13 1 0 28 1 0 1.6200 0 0 450 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110199476 0 0 0 0 0 0 0 0 0 0 BALAIAH S,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635743 4545724000 BL16214 K.PARAMESHWARAN S/O R.KESHAVAN DESHIHALLI,BANGARPET 273106 550 10 LT1 211 1 0 16930 66 1 0 3 0 580 5.8900 0 0 4970 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 111115945481 0 0 0 0 0 0 0 0 0 0 K.PARAMESHWARAN S/O R.KESHAVAN,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635745 4547897462 BL34618 LAKSHMI 2 DESHIHALLI 273106 635 10 LT1 211 1 0 2062 152 1 0 3 1 6636 56.9700 0 0 230 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111124418353 0 0 0 1 0 0 0 0 0 0 LAKSHMI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442635752 4556042000 BLR6784 SANJEEVAMMA - - RAMAPPA - 273106 100 10 LT1 211 0.1600 0 8325 23 1 0 3 0.8200 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 28855749 0 0 0 2 0 0 0 0 0 0 SANJEEVAMMA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 41.0800 51 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442635670 4569850036 BL25215 LAKSHMI DEVAMMA 3 NO 28 DESHIHALLI 273106 140 10 LT1 211 0.5000 0 39 0 1 0 28 1 627 5.5100 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999999 100006867826 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,3 NO 28 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 10 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635671 4571031059 B Murthy S/O BALARAMAN #948/20,Deshalli 273106 820 10 LT1 211 2 0 2339 26 1 0 3 1 -182 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 100004924461D 0 0 0 1 0 0 0 0 0 0 B Murthy,S/O BALARAMAN #948/20,Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442635560 4636146744 G.Ravi 3 Deshihalli 273106 90 10 LT1 211 1 0 3298 51 1 0 3 0.9800 128 1 0 0 220 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 32728158 0 0 0 1 0 0 0 0 0 0 G.Ravi,3 Deshihalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 23 33 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442635561 4646042000 BL13418 SRI.K.V.MANAVALAN B.PET - 273106 385 10 LT1 211 1 0 5070 19 1 0 3 0.9800 160 1 0 0 2490 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 52701394 0 0 0 1 0 0 0 0 0 0 SRI.K.V.MANAVALAN,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442635676 4856042000 BL13915 CLARENCE RATHINAVEL DESHAHALLI - 273106 880 10 LT1 211 1 0 11808 67 1 0 3 0 632 5.5900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000072809 0 0 0 0 0 0 0 0 0 0 CLARENCE RATHINAVEL,DESHAHALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635677 4897067816 BL24875 R S DILIP KUMAR S/O R N SHANMUGAM DESHIHALI 273106 320 10 LT1 211 2 0 22478 221 1 0 3 0.9900 6201 52.7900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 37892474 0 0 0 1 0 0 0 0 0 0 R S DILIP KUMAR,S/O R N SHANMUGAM DESHIHALI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442635592 4946042000 BLR8874 INDRANI M BPT 273106 450 10 LT1 211 0.4800 0 4874 11 1 0 3 0 29 0 0 0 830 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000068741B 0 0 0 0 0 0 0 0 0 0 INDRANI M,BPT 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635578 5011382179 G.Ravi S/O GANGADRAPPA Deshihalli 273106 75 10 LT1 211 1 0 17524 75 1 0 3 0.8900 110 0 0 0 6840 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 32703558 0 0 0 1 0 0 0 0 0 0 G.Ravi,S/O GANGADRAPPA Deshihalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 193.3300 200 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442635748 5055376536 BL22310 Sanjeevamma W/O RAMAPPA 273106 95 10 LT1 211 1 0 15226 138 1 0 3 1 0 2.0100 0 0 2120 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 111110489638 0 0 0 1 0 0 0 0 0 0 Sanjeevamma,W/O RAMAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 106.0800 117 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442635669 5096945554 BL28625 K PARAMESHWARAN S/O R KESHAVAN -DESHIHALLI 273106 560 10 LT1 211 1 0 10735 179 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111111707988 0 0 0 1 0 0 0 0 0 0 K PARAMESHWARAN,S/O R KESHAVAN -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635660 5107686563 AYUB KHAN S/O ABDUL BASHEER KHAN #947/4/9 273106 240 10 LT1 211 2 0 14332 57 1 0 3 0 0 0 0 0 900 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100004568743 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O ABDUL BASHEER KHAN #947/4/9 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635582 5136063566 AEH5719 SUPARNA G W/O DAYANANDA B DESHIHALLI 273106 345 10 LT1 211 2 0 5983 127 1 0 3 1 0 0 0 0 398 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.398 (ignore if paid) 0 9999 111112347881 0 0 0 1 0 0 0 0 0 0 SUPARNA G,W/O DAYANANDA B DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442635735 5156042000 BL12652 AMBUJA BPET - 273106 945 10 LT1 211 1 0 434 0 1 0 28 1 1132 12.8600 0 0 810 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111123088748 0 0 0 0 0 0 0 0 0 0 AMBUJA,BPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635700 5193377852 V.NAGARATHANAMMA V.NAGARATHANAMMA W/O NARAYANAPPA 273106 195 10 LT1 211 1 0 24827 48 1 0 3 0 -342 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 100000 3031861654 0 0 0 0 0 0 0 0 0 0 V.NAGARATHANAMMA,V.NAGARATHANAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 174 191 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635673 5266042000 BLR8643 SRINIVAS S/O MUNIYAPPA 273106 733 10 LT1 211 0.2400 0 12821 59 1 0 3 1 355 4.9200 0 0 440 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110294561 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442635666 5354922377 BL32172 PADMA M W/O NAGARAJ BC DESHIHALLI 273106 420 10 LT1 211 1 0 2500 103 1 0 3 0.8600 0 3.0300 0 0 870 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53022319 0 0 0 2 0 0 0 0 0 0 PADMA M,W/O NAGARAJ BC DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442635667 5366042000 BLR8927 M VENKATARAMA MIGADDR BLR8927 273106 484 10 LT1 211 0.2400 0 4124 0 1 0 28 1 -8 0 0 0 390 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110103138 0 0 0 0 0 0 0 0 0 0 M VENKATARAMA,MIGADDR BLR8927 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635573 5439693908 BL24874 K VIJAYA 2 DESHIHALLI 273106 225 10 LT1 211 1 0 1820 24 1 0 3 1 0 0 0 0 210 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110375473 0 0 0 1 0 0 0 0 0 0 K VIJAYA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635672 5483026222 BL26597 SMT KANAGAVATHI W/O MANAVALGAN K V DESHIHALLI VILLEGE 273106 425 10 LT1 211 1 0 5418 55 1 0 3 1 57 0 0 0 2080 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110354589 0 0 0 1 0 0 0 0 0 0 SMT KANAGAVATHI,W/O MANAVALGAN K V DESHIHALLI VILLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442635585 5520455673 R S DILIP KUMAR 2 DESHIHALI 273106 325 10 LT1 211 2 0 16629 245 1 0 3 0.9800 6683 56.9900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 37893359 0 0 0 2 0 0 0 0 0 0 R S DILIP KUMAR,2 DESHIHALI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442635717 5556042000 BLR7228 Y JAYAKARAN S/O YESURATHANAM 273106 835 10 LT1 211 1 0 18166 113 1 0 3 0 7568 67.7300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000074541 0 0 0 0 0 0 0 0 0 0 Y JAYAKARAN,S/O YESURATHANAM 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 87.5000 96 2024-12-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635727 5661899742 BL33360 G KANAGAMATHI W/O MANAVALAN K V DESHIHALLI 273106 435 10 LT1 211 1 0 1758 47 1 0 3 1 534 4.8000 0 0 550 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111120462285 0 0 0 1 0 0 0 0 0 0 G KANAGAMATHI,W/O MANAVALAN K V DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442635637 5714341305 AYUB KHAN S/O ABDUL BASHEER KHAN #947/4/9 273106 235 10 LT1 211 0.5000 0 179 13 1 0 3 0 -53 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 1000000 6599856965 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O ABDUL BASHEER KHAN #947/4/9 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635640 5733825363 BL34272 LAKSHMAIAH S/O LATE MUNIYAPPA DESHIHALLI 273106 355 10 LT1 211 1 0 266 18 1 0 3 1 50 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111122534732 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O LATE MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442635731 5956042000 BLR9268 RUBIN MITRA DESH HALLY - 273106 160 10 LT1 211 2 0 1166 153 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 100000 1E2751471708 0 0 0 2 0 0 0 0 0 0 RUBIN MITRA,DESH HALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1442635729 5976796185 AEH6060 C NARAYANASWAMY S/O LATE CHANNAPPA DESHIHALLI 273106 655 10 LT1 211 2 0 2707 93 1 0 3 0.9400 -2 8.6700 0 0 3130 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 53232185 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,S/O LATE CHANNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442635641 6011177267 BL25017 HARISH N 4 DESHIHALLI 273106 500 10 LT1 211 1 0 3493 40 1 0 3 1 405 2.6300 0 0 70 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110399823 0 0 0 2 0 0 0 0 0 0 HARISH N,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 19.0800 29 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442635590 6156042000 BL12990 V.THANUJA BPET W/O SRINIVASA 273106 845 10 LT1 211 1 0 9852 0 1 0 28 0 -125 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000075980 0 0 0 0 0 0 0 0 0 0 V.THANUJA,BPET W/O SRINIVASA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635589 6156948252 BL34617 LAKSHMI W/O ANANDA DESHIHALLI 273106 625 10 LT1 211 1 0 2213 100 1 0 3 1 -36 0 0 0 700 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111124418351 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O ANANDA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635746 6166042000 BLR8490 K V MANAVALAN MIGADDR BLR8490 273106 365 10 LT1 211 1 0 10620 42 1 0 3 1 -24 0 0 0 440 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110187331 0 0 0 1 0 0 0 0 0 0 K V MANAVALAN,MIGADDR BLR8490 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442635747 6172775255 AEH5406 L N RAMESHNATH S/O D LOGANATHAN -RAJENDRA LAYOUT 273106 965 10 LT1 211 2 0 6114 68 1 0 3 1 -196 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 9999 111111733590 0 0 0 1 0 0 0 0 0 0 L N RAMESHNATH,S/O D LOGANATHAN -RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635730 6283805629 BL26598 SMT KANAGAVATHI 2 DESHIHALLI VILLEGE 273106 440 10 LT1 211 1 0 3336 2 1 0 3 1 -23 0 0 0 240 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110298229 0 0 0 0 0 0 0 0 0 0 SMT KANAGAVATHI,2 DESHIHALLI VILLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 39 49 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442635631 6316480094 AEH5985 RAGHUPATHY R S/O RAJEE DESHIHALLI 273106 565 10 LT1 211 2 0 1303 97 1 0 3 0.9300 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 53326030 0 0 0 1 0 0 0 0 0 0 RAGHUPATHY R,S/O RAJEE DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442635725 6470947351 BL25037 sudha w/o venkateshappa DESHIHALLI bangarpet 273106 590 10 LT1 211 1 0 3656 114 1 0 3 0.8700 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 53334856 0 0 0 1 0 0 0 0 0 0 sudha w/o venkateshappa,DESHIHALLI bangarpet 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 128.3300 141 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442635558 6556042000 BLR6330 RAZIUALLA - - S/O FARIDH - 273106 595 10 LT1 211 0.2400 0 6668 154 1 0 3 1 0 0 0 0 2560 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 111111839746 0 0 0 1 0 0 0 0 0 0 RAZIUALLA,- - S/O FARIDH - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442635751 6566042000 BL12251 SRI MATHI NARAYANAMMA DESHAHALLI VILLAGE - 273106 110 10 LT1 211 1 0 15215 122 1 0 3 0 -274 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 99999 100000067049 0 0 0 0 0 0 0 0 0 0 SRI MATHI NARAYANAMMA,DESHAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 173 190 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635597 6646042000 BL13160 V.CHANDRAPPA B.PET - 273106 210 10 LT1 211 2 0 25442 147 1 0 3 0 0 0 0 0 3740 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 100000066764 0 0 0 0 0 0 0 0 0 0 V.CHANDRAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 125.6700 138 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635696 6701373853 BL22580 D.Venkatesh S/O DORESWAMY Deshihalli 273106 915 10 LT1 211 1 0 12983 118 1 0 3 0.9400 1191 9.4000 0 0 5270 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 28803884 0 0 0 2 0 0 0 0 0 0 D.Venkatesh,S/O DORESWAMY Deshihalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 104 114 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442635557 6766042000 AEH3176 SMT MANJULA DEVI - - W/O VELU - 273106 150 10 LT1 211 1 0 9329 88 1 0 3 0 537 4.0900 0 0 1430 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100000071088M 0 0 0 0 0 0 0 0 0 0 SMT MANJULA DEVI,- - W/O VELU - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635683 6820621820 BL23657 M.MANJULA K.BABU DESHIHALLI 273106 700 10 LT1 211 1 0 8691 70 1 0 3 1 117 1 0 0 3730 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 100005388306D 0 0 0 1 0 0 0 0 0 0 M.MANJULA,K.BABU DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 100.6700 111 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442635598 6846042000 BL13205 LAKSHMAMMA B.PET - 273106 925 10 LT1 211 5 0 77923 323 1 0 3 0 0 0 0 0 11740 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.11740 (ignore if paid) 0 9999999 100000078886 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635645 7010935202 BL34907 KANAGAMATHI G W/O MANAVALAN K V DESIHALLI K NO-226/10 273106 430 10 LT1 211 1 0 1289 76 1 0 3 1 281 1.3400 0 0 1070 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111125240665 0 0 0 1 0 0 0 0 0 0 KANAGAMATHI G,W/O MANAVALAN K V DESIHALLI K NO-226/10 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1442635646 7015850751 Kenchamma W/O SEENAPPA Deshalli 273106 860 10 LT1 211 1 0 8083 70 1 0 3 0 2 0 0 0 2740 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 5553541828A 0 0 0 0 0 0 0 0 0 0 Kenchamma,W/O SEENAPPA Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635564 7066042000 BLR8809 SRINIVASALU REDY BPT 273106 250 10 LT1 211 1 0 5268 177 1 0 3 0.9400 0 4.3700 0 0 3390 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 53329325 0 0 0 2 0 0 0 0 0 0 SRINIVASALU REDY,BPT 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442635668 7101749904 BL25213 LAKSHMI DEVAMMA 2 NO 28 DESHIHALLI 273106 135 10 LT1 211 1 0 7452 142 1 0 3 0.9600 0 3.2000 0 0 820 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.820 (ignore if paid) 0 99999 38398269 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,2 NO 28 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 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 1.9200 1442635587 7156042000 BL12989 V.THANUJA BPET W/O SRINIVASA 273106 840 10 LT1 211 1 0 16560 99 1 0 3 0 56 1 0 0 90 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000069245 0 0 0 0 0 0 0 0 0 0 V.THANUJA,BPET W/O SRINIVASA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 98.5800 108 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635744 7278579109 BL25214 LAKSHMI DEVAMMA 4 NO 28 DESHIHALLI 273106 145 10 LT1 211 0.5000 0 39 0 1 0 28 1 -103 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999 100006868614 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,4 NO 28 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 10 2023-11-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635721 7366042000 BLR6991 MENASAMMA - - LATE HUCHAPPA - 273106 485 10 LT1 211 0.2800 0 11364 59 1 0 3 1 16 0 0 0 1000 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110499091 0 0 0 1 0 0 0 0 0 0 MENASAMMA,- - LATE HUCHAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635719 7389122415 BL25016 HARISH N 2 DESHIHALLI 273106 495 10 LT1 211 1 0 3120 62 1 0 3 0.9300 245 1.1100 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999999 38421540 0 0 0 1 0 0 0 0 0 0 HARISH N,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442635656 7446042000 BL13804 PUTTALAKSHMAMMA B.PET - 273106 750 10 LT1 211 1 0 4200 0 1 0 3 0 485 4.2400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000069157 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635566 7466042000 BL8062 RAZAULLA - - S/O RAZAK SAB 273106 600 10 LT1 211 0.2400 0 7297 31 1 0 3 1 0 0 0 0 1300 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110396492 0 0 0 1 0 0 0 0 0 0 RAZAULLA,- - S/O RAZAK SAB 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635681 7516614107 NARAYANAPPA NARAYANAPPA S/O DASAPPA 273106 930 10 LT1 211 1 0 9383 38 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999 100004556727 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635596 7566042000 BL12250 SRI MATHI NARAYANAMMA DESHAHALLI VILLAGE - 273106 105 10 LT1 211 1 0 16667 100 1 0 3 0 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000070605 0 0 0 0 0 0 0 0 0 0 SRI MATHI NARAYANAMMA,DESHAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 83.9200 92 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635577 7570762183 BL21122 Chandramma W/O PILLAM REDDY Deshalli 273106 715 10 LT1 211 1 0 3520 15 1 0 28 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110500507 0 0 0 0 0 0 0 0 0 0 Chandramma,W/O PILLAM REDDY Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 15.3400 25 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635610 7627864387 BL32173 PADMA M 2 DESHIHALLI 273106 410 10 LT1 211 1 0 4467 150 1 0 3 0.9400 0 0 0 0 1770 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 53022318 0 0 0 2 0 0 0 0 0 0 PADMA M,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442635623 7651778404 BL25902 SAROJA W/O H NARAYANA SWAMY DESHIHALLI 273106 260 10 LT1 211 1 0 9107 119 1 0 3 0.9300 293 1.3800 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 39575710 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O H NARAYANA SWAMY DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442635692 7698076814 BL35558 PADAMMA W/O G RAVI DESHAHALLI-K -NO-947/25 273106 115 10 LT1 211 2 0 2067 217 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 0 1B4844548389 0 0 0 1 0 0 0 0 0 0 PADAMMA,W/O G RAVI DESHAHALLI-K -NO-947/25 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442635688 7708217777 BL26820 K R NAGARATHANAMMA W/O K VENKATAMUNIYAPPA DESHIHALLI 273106 60 10 LT1 211 1 0 3689 41 1 0 3 0.8300 0 0 0 0 750 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 51153602 0 0 0 2 0 0 0 0 0 0 K R NAGARATHANAMMA,W/O K VENKATAMUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442635604 7756719000 BLT2221 SELVAM S/O NATESHAN, # 534/1, DESHI HALLI BANGARPET 273106 695 10 LT1 211 1 0 644 42 1 0 3 1 1 0 0 0 290 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 999 1B4571404934 1 1 1 1 0 0 0 0 0 0 SELVAM,S/O NATESHAN, # 534/1, DESHI HALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635609 7766042000 BL12279 YALLESH S/O NAGESH Desharalli village 273106 339 10 LT1 211 1 0 13135 120 1 0 3 0 0 0 0 0 1050 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000072029 0 0 0 0 0 0 0 0 0 0 YALLESH,S/O NAGESH Desharalli village 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635734 7807830893 BL21958 YALLESH S/O NAGESH Deshalli 273106 340 10 LT1 211 1 0 8223 60 1 0 3 1 -106 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110439915 0 0 0 1 0 0 0 0 0 0 YALLESH,S/O NAGESH Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442635624 7834686736 BL19849 Kenchamma W/O SEENAPPA Deshalli 273106 855 10 LT1 211 2 0 8400 47 1 0 3 0 381 4.6200 0 0 1360 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 6802389469A 0 0 0 0 0 0 0 0 0 0 Kenchamma,W/O SEENAPPA Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635627 7846042000 BL12862 CHIKKA VENKATESH BPET S/O VANAGURAPPA 273106 650 10 LT1 211 1 0 14494 86 1 0 3 0 1475 12.8300 0 0 1140 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000079152 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATESH,BPET S/O VANAGURAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635591 7932673951 BL27942 INDRAMMA W/O NARAYANA #1018 273106 940 10 LT1 211 1 0 8327 110 1 0 3 0.8900 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 52275985 0 0 0 2 0 0 0 0 0 0 INDRAMMA,W/O NARAYANA #1018 0 0 0 0 0 0 0 0 2025-12-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442635720 7976673812 V.B.Bala S/O PERAIAHA Deshihalli 273106 330 10 LT1 211 2 0 3064 23 1 0 3 1 -55 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 100005388247D 0 0 0 1 0 0 0 0 0 0 V.B.Bala,S/O PERAIAHA Deshihalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635562 8066042000 BLR6988 N PARIMALA DEVI - - S NITHYANANDA - 273106 800 10 LT1 211 0.4000 0 2650 0 1 0 28 1 -7 0 0 0 230 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110432331 0 0 0 0 0 0 0 0 0 0 N PARIMALA DEVI,- - S NITHYANANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635715 8195616940 AEH5720 SUPARNA G 2 DESHIHALLI 273106 350 10 LT1 211 2 0 6882 116 1 0 3 1 78 0 0 0 2088 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2088 (ignore if paid) 0 999999 111112347882 0 0 0 1 0 0 0 0 0 0 SUPARNA G,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442635632 8241959664 BL33385 C RAVIKALA W/O GUNASEGARAN M SIDARATHA NAGAR 273106 535 10 LT1 211 1 0 1196 127 1 0 3 1 0 2.2100 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111120465848 0 0 0 2 0 0 0 0 0 0 C RAVIKALA,W/O GUNASEGARAN M SIDARATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442635685 8305180042 BL25212 LAKSHMI DEVAMMA W/O LATE SIDDAPPA NO 28 DESHIHALLI 273106 130 10 LT1 211 1 0 10225 100 1 0 3 0.8900 967 11.8100 0 0 3700 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 38398266 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O LATE SIDDAPPA NO 28 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 104.6700 115 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442635689 8308408079 BL30109 JANARDHANA REDDY S/O MUNIREDDY DESHIHALLI 273106 540 10 LT1 211 1 0 3744 63 1 0 3 1 272 1.9500 0 0 1280 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111111993593 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,S/O MUNIREDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635690 8313074396 BL25014 HARISH N S/O DODDANARAYANAPPA DESHIHALLI 273106 490 10 LT1 211 1 0 9792 49 1 0 3 0.9000 1 0 0 0 3860 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 37898580 0 0 0 0 0 0 0 0 0 0 HARISH N,S/O DODDANARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 54.5800 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442635605 8346169974 BL27267 SUBRAMANI V S/O VELAYUDAM DESIHALLY 273106 55 10 LT1 211 2 0 9991 149 1 0 3 0.9200 1785 8.5300 0 0 3520 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 51816932 0 0 0 2 0 0 0 0 0 0 SUBRAMANI V,S/O VELAYUDAM DESIHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 119.4200 131 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442635663 8446042000 BL13803 PUTTALAKSHMAMMA B.PET - 273106 745 10 LT1 211 1 0 9506 104 1 0 3 0 298 1.4000 0 0 1220 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000077234 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635607 8466042000 BLR9526 RAKESH BABU MUNIYANDI LAYOUT BANGARPET 273106 480 10 LT1 211 1 0 16923 96 1 0 3 1 1037 13.6900 0 0 780 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110403468 0 0 0 1 0 0 0 0 0 0 RAKESH BABU,MUNIYANDI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635652 8646042000 BL13751 NAGAMMA B.PET - 273106 190 10 LT1 211 1 0 9724 28 1 0 3 0 -36 0 0 0 250 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000074999 0 0 0 0 0 0 0 0 0 0 NAGAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635600 8756042000 BLR9553 KANAKAVATHI DESHIHALLY - 273106 442 10 LT1 211 1 0 2 0 1 0 28 1 112 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999 1B8646306400 1 1 1 0 0 0 0 0 0 0 KANAKAVATHI,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0.5800 11 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635601 8766042000 AEH3216 CLARENCE RATHINAVEL DESHI HALLI 273106 890 10 LT1 211 1 0 13690 29 1 0 3 1 287 2.6400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 100000070265DD 0 0 0 1 0 0 0 0 0 0 CLARENCE RATHINAVEL,DESHI HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 43.7500 54 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442635583 8858784598 AEH5543 MURALI M 2 DESHIHALLI 273106 760 10 LT1 211 2 0 4733 91 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111111959193 0 0 0 2 0 0 0 0 0 0 MURALI M,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442635687 8925692832 N.BALA VADIVELU S/O NATARAJ 273106 285 10 LT1 211 2 0 9558 12 1 0 3 0 0 7.8800 0 0 1060 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 1393722726 0 0 0 0 0 0 0 0 0 0 N.BALA VADIVELU,S/O NATARAJ 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635608 8956042000 BLR6580 S.BUGESHHARI - - BANGARPET - 273106 610 10 LT1 211 1 0 14557 164 1 0 3 1 0 0 0 0 4290 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111110373722 0 0 0 1 0 0 0 0 0 0 S.BUGESHHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635603 8963494567 K.PONNUSWAMY K.PONNUSWAMY S/O KRISHNAPPA DESHIHALLI 273106 710 10 LT1 211 1 0 8081 74 1 0 3 0 0 1 0 0 290 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004554918 0 0 0 0 0 0 0 0 0 0 K.PONNUSWAMY,K.PONNUSWAMY S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635704 9017442000 BL3446 VENKATAMUNI BPT BANGARPET 273106 42 10 LT1 211 0.1000 0 2689 123 1 0 3 1 0 1 0 0 1080 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111338562 0 0 0 1 0 0 0 0 0 0 VENKATAMUNI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442635559 9066042000 BLR9272 M SRINIVASALA REDDY DESH HALLY - 273106 255 10 LT1 211 1 0 21285 73 1 0 3 1 0 0 0 0 2390 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110104028 0 0 0 1 0 0 0 0 0 0 M SRINIVASALA REDDY,DESH HALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442635611 9156042000 BLR9582 N BABU S/O NATHAN.S DESHIHALLY 273106 455 10 LT1 211 1 0 11438 67 1 0 3 0 1 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000076233 0 0 0 0 0 0 0 0 0 0 N BABU,S/O NATHAN.S DESHIHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 61.9900 68 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635622 9266042000 BLR9278 N SATHI DESHIHALLY - 273106 690 10 LT1 211 1 0 9080 134 1 0 3 1 2476 20.1500 0 0 1290 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110178330 0 0 0 1 0 0 0 0 0 0 N SATHI,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442635684 9431439546 BL35560 PADAMMA 2 DESHAHALLI-K -NO-947/25 273106 125 10 LT1 211 2 0 744 83 1 0 3 1 1 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 0 1B2044548394 0 0 0 1 0 0 0 0 0 0 PADAMMA,2 DESHAHALLI-K -NO-947/25 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1442635682 9444638673 NARAYANAPPA NARAYANAPPA S/O DASAPPA 273106 935 10 LT1 211 1 0 2537 82 1 0 3 1 0 0 0 0 4630 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.4630 (ignore if paid) 0 1000000 111115459050 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442635659 9456042000 BLR8006 MANJUNATHA - - S/O MUNI RAJAPPA - 273106 775 10 LT1 211 0.2400 0 6724 29 1 0 3 1 183 1.6600 0 0 1110 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110298719 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - S/O MUNI RAJAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442635726 9489270598 BL22587 K.Chalapathi S/O KRISHANAPPA Rajendra layout 273106 720 10 LT1 211 1 0 4955 39 1 0 3 1 0 0 0 0 290 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110498124 0 0 0 1 0 0 0 0 0 0 K.Chalapathi,S/O KRISHANAPPA Rajendra layout 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635612 9546042000 BL13417 SRI.K.V.MANAVALAN B.PET - 273106 380 10 LT1 211 1 0 8257 66 1 0 3 0 0 0 0 0 1000 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000072783 0 0 0 0 0 0 0 0 0 0 SRI.K.V.MANAVALAN,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635613 9556042000 BLR9403 SALMAN DESHHALLY - 273106 675 10 LT1 211 0.4800 0 3064 0 1 0 28 1 -2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 100000072276DD 0 0 0 0 0 0 0 0 0 0 SALMAN,DESHHALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635630 9560472244 BL34619 LAKSHMI 3 DESHIHALLI 273106 630 10 LT1 211 1 0 173 10 1 0 3 1 1595 13.7900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111124418352 0 0 0 1 0 0 0 0 0 0 LAKSHMI,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442635621 9565585685 BL34721 PRABHU KUMAR R 2 DESHIHALLI 273106 185 10 LT1 211 1 0 1593 81 1 0 3 1 4933 42.9000 0 0 390 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111123785499 0 0 0 2 0 0 0 0 0 0 PRABHU KUMAR R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1442635571 9656042000 BLR7098 M MOHAN - - S/O YANKAPPA - 273106 870 10 LT1 211 0.8800 0 19829 100 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 999999 100000078658B 0 0 0 0 0 0 0 0 0 0 M MOHAN,- - S/O YANKAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635586 9756042000 BLR9552 JAYALAKSHMI DESHIHALLY - 273106 175 10 LT1 211 1 0 10929 118 1 0 3 1 5 1 0 0 1530 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110302823 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442635694 9821393174 BL30443 F SELVAKUMAR S/O LATE S FRANSCIS DESHIHALLI 273106 265 10 LT1 211 1 0 5245 110 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111112620464 0 0 0 2 0 0 0 0 0 0 F SELVAKUMAR,S/O LATE S FRANSCIS DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442635661 9851407423 BL35000 K PONNUSWAMY S/O KRISHNAPPA -K NO-407/2-DESHIHALLI 273106 705 10 LT1 211 1 0 1117 108 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111125325419 0 0 0 1 0 0 0 0 0 0 K PONNUSWAMY,S/O KRISHNAPPA -K NO-407/2-DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442635602 9882495090 G.Ravi 2 Deshihalli 273106 80 10 LT1 211 1 0 4480 58 1 0 3 0.9600 -165 1 0 0 1830 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 32704608 0 0 0 1 0 0 0 0 0 0 G.Ravi,2 Deshihalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442635618 9956042000 BLR8771 RAKHESH BABU S/ONITHYANANDA DESHAHALLI 273106 475 10 LT1 211 1 0 18473 201 1 0 3 1 1693 7.9800 0 0 3810 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 100000075295DD 0 0 0 1 0 0 0 0 0 0 RAKHESH BABU,S/ONITHYANANDA DESHAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635565 9986090225 BL32477 C NARAYANASWAMY 4 DESHIHALLI 273106 660 10 LT1 211 1 0 190 5 1 0 3 0.9800 -167 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 53232198 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442635703 0944375000 BL16437 SARASWATHI W/O MUNEKRISHNAGOWDA DESHIHALLI,BANGARPET 273106 305 10 LT3A 311 0.5000 0 1234 0 1 0 28 0 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100004556746 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O MUNEKRISHNAGOWDA,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635638 4295810647 BL28248 NAGARATHNAMMA C/O NITHYANANDA D V -DESHIHALLI 273106 10 10 LT3A 311 1 0 1024 41 1 0 3 0 567 2.7500 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 0 52489741 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,C/O NITHYANANDA D V -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442635708 6968480663 BL28249 NAGARATHNAMMA 4 -DESHIHALLI 273106 5 10 LT3A 311 1 0 703 11 1 0 3 1 926 7.4600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999 111111626107 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,4 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442635570 7458261838 BL28250 NAGARATHNAMMA 2 -DESHIHALLI 273106 15 10 LT3A 311 1 0 1313 4 1 0 3 0.7600 1046 8.3800 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999999 52489743 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442635699 7599718859 BL28251 NAGARATHNAMMA 3 -DESHIHALLI 273106 25 10 LT3A 311 1 0 147 3 1 0 3 1 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999 52489744 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,3 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442635584 8166042000 BLR8930 T MUNIYAPPA MIGADDR BLR8930 273106 40 10 LT3A 311 0.2000 0 1032 0 1 0 28 0 1529 13.4100 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 999999 100000073502A 0 0 0 0 0 0 0 0 0 0 T MUNIYAPPA,MIGADDR BLR8930 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635722 8503890886 BL28252 NAGARATHNAMMA 5 -DESHIHALLI 273106 20 10 LT3A 311 1 0 506 31 1 0 3 0.5400 531 2.5700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999 52489745 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,5 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442635615 2891658982 BL32490 JYOTHI N W/O RAJANNA DESHIHALLI 273106 905 10 LT1 211 1 0 3391 84 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 999999 111118167967 0 0 0 0 0 0 0 0 0 0 JYOTHI N,W/O RAJANNA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442635658 0666042000 BJL1343 LAKSHMIMMA - - W/O VENKATESHPPA 273106 465 10 1LT1-M 110 0.0400 0 2836 28 1 0 3 0 4 0 0 0 0 2731 2025-12-10 0 1 0 2025-11-10 0 0 0 0 0 14006609 0 999999 100000079324A 0 0 0 0 0 0 0 0 0 0 LAKSHMIMMA,- - W/O VENKATESHPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635702 2256042000 BLR9253 M VENKATARAMAPPA DESH HALLI - 273106 482 10 LT1 212 0.2400 0 5326 0 1 0 28 1 40 0 0 0 1090 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110114828 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,DESH HALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635606 0056042000 BL12507 RAKESHBABU BPET - 273106 470 10 LT1 211 0.5000 0 3475 0 1 0 3 0 -14 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000067759 0 0 0 0 0 0 0 0 0 0 RAKESHBABU,BPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635588 0081397859 Pavithra W/O N MANJUNATHA Deshalli 273106 243 10 LT1 211 1 0 7144 26 1 0 3 1 219 1.0900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 100004874847D 0 0 0 2 0 0 0 0 0 0 Pavithra,W/O N MANJUNATHA Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442635662 0143975294 BL27920 BHARATHI BAI 2 DESHIHALLI 273106 400 10 LT1 211 1 0 1198 26 1 0 3 0.7500 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 52314040 0 0 0 0 0 0 0 0 0 0 BHARATHI BAI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442635599 0166042000 BLR8778 MUNIYAPPA T S/O THIPPANNA D/NO 3583 DESHAHALLI 273106 35 10 LT1 211 1 0 9667 39 1 0 3 1 0 1.2100 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110370625 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA T,S/O THIPPANNA D/NO 3583 DESHAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442635705 0228288901 BL19754 Kenchamma W/O SEENAPPA Deshalli 273106 850 10 LT1 211 1 0 9849 67 1 0 3 0 202 1.8800 0 0 2510 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 7150209966A 0 0 0 0 0 0 0 0 0 0 Kenchamma,W/O SEENAPPA Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635657 0239561892 BL32475A C NARAYANASWAMY 2 DESHIHALLI 273106 670 10 LT1 211 1 0 1247 5 1 0 3 0.9800 -131 0 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53232190 0 0 0 0 0 0 0 0 0 0 C NARAYANASWAMY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442635653 0266042000 BLR8621 NARAYANAPPA MIGADDR BLR8621 273106 165 10 LT1 211 1 0 11461 131 1 0 3 1 0 2.0500 0 0 1700 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110376445 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MIGADDR BLR8621 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635737 0324002721 BL29414 RAVIKALA C W/O GUNASEGARAN M SIDDARATH NAGAR DESHIHALLI 273106 520 10 LT1 211 1 0 5540 106 1 0 3 1 0 3.9100 0 0 2590 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 111111855989 0 0 0 2 0 0 0 0 0 0 RAVIKALA C,W/O GUNASEGARAN M SIDDARATH NAGAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442635749 0493199169 V.B.BALA V.B.BALA S/O PERAIAH KGF ROAD 273106 330 10 LT1 211 3 0 23032 187 1 0 3 0 -8 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14006609 0 100000 2017-01-03 100004556744 0 0 0 0 0 0 0 0 0 0 V.B.BALA,V.B.BALA S/O PERAIAH KGF ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635581 0556042000 BLR6550 NARAYANAPPA - - S/O DASAPPA - 273106 170 10 LT1 211 0.4800 0 9965 82 1 0 3 1 194 1.5000 0 0 510 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110193526 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635574 0566042000 BLR8190 NARAYANA SWAMY - - S/O VENKATA RAMAIAH - 273106 205 10 LT1 211 0.4800 0 11733 84 1 0 3 1 1550 12.6700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110356239 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O VENKATA RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 56.8300 63 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442635649 0646042000 BL13416 SRI.K.V.MANAVALAN B.PET - 273106 375 10 LT1 211 1 0 4389 66 1 0 3 1 462 3.5800 0 0 1280 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111114648614D 0 0 0 1 0 0 0 0 0 0 SRI.K.V.MANAVALAN,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1442635644 0646965808 BL20128 PADAM W/O RAVI DESHIHALLI 273106 65 10 LT1 211 1 0 18963 128 1 0 3 0 0 1 0 0 2680 2731 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 2013-07-15 7078868114A 0 0 0 0 0 0 0 0 0 0 PADAM,W/O RAVI DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 102 112 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635651 0655184165 BL25018 HARISH N 3 DESHIHALLI 273106 510 10 LT1 211 1 0 4456 81 1 0 3 0.9700 0 1 0 0 1310 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 29038750 0 0 0 2 0 0 0 0 0 0 HARISH N,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 64.9200 71 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442635594 0756042000 BLR8528 P DOMNIC VIJAYA KARAN MIGADDR BLR8528 273106 790 10 LT1 211 0.4600 0 34254 183 1 0 3 0 0 0 0 0 2320 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000066623 0 0 0 0 0 0 0 0 0 0 P DOMNIC VIJAYA KARAN,MIGADDR BLR8528 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635616 0846042000 BL13336 P.NAGARATHNAM B.PET - 273106 315 10 LT1 211 1 0 8112 63 1 0 3 0 0 0 0 0 720 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000071917 0 0 0 0 0 0 0 0 0 0 P.NAGARATHNAM,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635620 0866042000 AEH2947 MANJULA DEVI - - W/O Velu 273106 155 10 LT1 211 1 0 17666 96 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110088592 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,- - W/O Velu 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442635706 0916118829 BL20964 M Padhama W/O NAGARAJ Deshalli 273106 415 10 LT1 211 1 0 5050 126 1 0 3 0.9500 -4 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 53331809 0 0 0 1 0 0 0 0 0 0 M Padhama,W/O NAGARAJ Deshalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442635648 0946042000 BL12861 CHIKKA VENKATESH BPET S/O VANAGURAPPA 273106 645 10 LT1 211 2 0 2289 169 1 0 3 1 525 2.4700 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111123088739 0 0 0 2 0 0 0 0 0 0 CHIKKA VENKATESH,BPET S/O VANAGURAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442635650 0973052497 AEH5542 MURALI M S/O MUNIVENKATAPPA DESHIHALLI 273106 755 10 LT1 211 2 0 1484 19 1 0 3 1 -240 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111111959001 0 0 0 1 0 0 0 0 0 0 MURALI M,S/O MUNIVENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 33.9200 44 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635711 0997053479 BL35559 PADAMMA 3 DESHAHALLI-K -NO-947/25 273106 120 10 LT1 211 2 0 1247 113 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 0 1B2044548398 0 0 0 2 0 0 0 0 0 0 PADAMMA,3 DESHAHALLI-K -NO-947/25 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442635712 1012630658 BL25015 HARISH N 5 DESHIHALLI 273106 505 10 LT1 211 1 0 5976 0 1 0 28 1 28 0 0 0 2100 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110089568 0 0 0 0 0 0 0 0 0 0 HARISH N,5 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 59.7500 66 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635643 1166042000 BLR8777 T MUNIYAPPA S/O THIPPANNA D/NO 3583 DESHAHALLI 273106 1190 10 LT1 211 1 0 4355 40 1 0 3 1 0 1 0 0 330 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110179356 0 0 0 1 0 0 0 0 0 0 T MUNIYAPPA,S/O THIPPANNA D/NO 3583 DESHAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442635723 1221454049 BL25121 R.LATHA W/O M.MARAN W/O M.MARAN BANGARPET 273106 830 10 LT1 211 1 0 12624 88 1 0 3 1 0 2.7300 0 0 10580 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.10580 (ignore if paid) 0 1000000 111111716200 0 0 0 1 0 0 0 0 0 0 R.LATHA W/O M.MARAN,W/O M.MARAN BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442635647 1262059219 Padma W/O RAVI KGF road 273106 70 10 LT1 211 1 0 10790 119 1 0 3 0 -43 0 0 0 3960 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 7710220749A 0 0 0 0 0 0 0 0 0 0 Padma,W/O RAVI KGF road 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635563 1305451620 BL26879 SREEDHARA KV 2 DESIHALLI 273106 730 10 LT1 211 1 0 11320 134 1 0 3 0.9300 80 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 51136537 0 0 0 1 0 0 0 0 0 0 SREEDHARA KV,2 DESIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 118.9200 131 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442635635 1361156090 BL30077 VENKATARAVANAPPA S/O CHINNARAYAPPA DESHIHALLI 273106 545 10 LT1 211 1 0 755 37 1 0 3 1 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 1000000 111112038808 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O CHINNARAYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442635636 1366042000 BLR8502 CLARENCE RATHINAVEL DESHIHALLI - 273106 895 10 LT1 211 1 0 8139 28 1 0 3 1 -1 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110422891 0 0 0 1 0 0 0 0 0 0 CLARENCE RATHINAVEL,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442635697 1432152230 BL33392 ANITHA S C/O SIVAKUMAR DESHIHALLI 273106 515 10 LT1 211 2 0 3398 100 1 0 3 1 952 7.2500 0 0 870 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111120476660 0 0 0 2 0 0 0 0 0 0 ANITHA S,C/O SIVAKUMAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1442635642 1456042000 BLR7472 NARAYANAMMA - - W/O SRI RAM - 273106 570 10 LT1 211 1 0 6174 74 1 0 3 1 0 0 0 0 2910 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 111112859669 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- - W/O SRI RAM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 99.9200 110 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442635614 1566042000 BL8061 SAMPATH - - S/O VENKATA BALAIAH - 273106 740 10 LT1 211 0.2400 0 12285 89 1 0 3 1 121 1 0 0 1317 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.1317 (ignore if paid) 0 99999 111110493300 0 0 0 1 0 0 0 0 0 0 SAMPATH,- - S/O VENKATA BALAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635738 1646042000 BL13415 SRI.K.V.MANAVALAN B.PET - 273106 370 10 LT1 211 1 0 9388 76 1 0 3 0 422 3.7600 0 0 1200 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000065633 0 0 0 0 0 0 0 0 0 0 SRI.K.V.MANAVALAN,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635629 1681792409 BL25348 HAIDHARA SAB S/O SABJAN SAB DESHIHALLI 273106 615 10 LT1 211 1 0 8973 97 1 0 3 0.9300 0 0 0 0 2120 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 38412280 0 0 0 1 0 0 0 0 0 0 HAIDHARA SAB,S/O SABJAN SAB DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442635724 1715483395 BL26878 SREEDHARA KV S/O VENKATESHAPPA DESIHALLI 273106 725 10 LT1 211 1 0 59 0 1 0 3 1 146 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 51136522 0 0 0 1 0 0 0 0 0 0 SREEDHARA KV,S/O VENKATESHAPPA DESIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442635619 1756042000 BLR7188 PARIMALA DEVI - - W/O NITHYA NANDAN - 273106 805 10 LT1 211 0.2800 0 2870 0 1 0 28 1 -7 0 0 0 380 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110452831 0 0 0 0 0 0 0 0 0 0 PARIMALA DEVI,- - W/O NITHYA NANDAN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635567 1804248554 G.Ravi 4 Deshihalli 273106 72 10 LT1 211 1 0 9346 103 1 0 3 1 0 0 0 0 3710 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111110440494 0 0 0 1 0 0 0 0 0 0 G.Ravi,4 Deshihalli 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635568 1810336639 BL32476 C NARAYANASWAMY 3 DESHIHALLI 273106 665 10 LT1 211 1 0 2128 82 1 0 3 0.8600 971 7.6400 0 0 200 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 53232191 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442635698 1846042000 AEH3639 P.NAGARATHNA B.PET - 273106 310 10 LT1 211 2 0 21111 119 1 0 3 0 0 5.1400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000076909 0 0 0 0 0 0 0 0 0 0 P.NAGARATHNA,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635740 1856042000 BLR9545 L LALITHA BAI DESHI HALLY - 273106 900 10 LT1 211 1 0 30391 176 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 111110189922 0 0 0 1 0 0 0 0 0 0 L LALITHA BAI,DESHI HALLY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635628 1866042000 AEH2978 B MURTHY - - S/O BALA RAM - 273106 815 10 LT1 211 2 0 25163 131 1 0 3 1 -582 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006609 0 99999 2016-01-20 100000071043DD 0 0 0 1 0 0 0 0 0 0 B MURTHY,- - S/O BALA RAM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 0 0 0 0 0 0 182.0800 200 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442635732 1946042000 BL14975 R.RAVINDRASINGH DESHIHALLI - 273106 275 10 LT1 211 1 0 6658 46 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006609 0 9999999 100000076675 0 0 0 0 0 0 0 0 0 0 R.RAVINDRASINGH,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000732694 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0