1427395227 5657180937 BL25185 M.VENKATARAM S/O LATE MUNISWAMY 4 DESHIHALLI 273103 1235 10 LT3A 311 0.5000 0 8512 58 1 0 3 1 613 3.1800 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006868213 0 0 0 0 0 0 0 0 0 0 M.VENKATARAM S/O LATE MUNISWAMY,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427395053 5242932000 BL15341 D.RAMACHANDRAPPA DESHIHALLI - 273103 1305 10 LT3A 311 0.2400 0 2234 5 1 0 3 0 873 7.3500 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395056 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395156 5080250318 BL26868 CHANDRASHEKAR RAO R S/O RAMA RAO B DESHIHALLI 273103 1185 10 LT3A 311 1 0 247 50 1 0 3 0.9100 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51142105 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO B DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427395107 4823736883 BL25184 M.VENKATARAM S/O LATE MUNISWAMY 3 DESHIHALLI 273103 1250 10 LT3A 311 0.5000 0 4011 36 1 0 3 0.8000 0 12.2100 0 0 3500 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 M.VENKATARAM S/O LATE MUNISWAMY,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427395215 4143821498 BL22008 Basappa S/O LATE PILLAPPA Deshalli 273103 1345 10 LT3A 311 0.5000 0 909 6 1 0 3 1 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006869603 0 0 0 0 0 0 0 0 0 0 Basappa,S/O LATE PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427395213 4142932000 BL15344 D.RAMACHANDRAPPA DESHIHALLI - 273103 1285 10 LT3A 311 0.2400 0 1637 2 1 0 3 0 0 0 0 0 480 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395065 3409422948 BL27070 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 650 10 LT3A 311 1 0 2179 47 1 0 3 0.8900 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51154642 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1427395062 3323929590 BL21992 Shankara S/O BASAPPA Deshalli 273103 1360 10 LT3A 311 0.5000 0 1307 8 1 0 3 1 274 1.4200 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006861096 0 0 0 0 0 0 0 0 0 0 Shankara,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427395106 3318835327 R Subaramani Rao 3 Deshalli 273103 1020 10 LT3A 311 1 0 1091 0 1 0 3 1 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 32728328 0 0 0 0 0 0 0 0 0 0 R Subaramani Rao,3 Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427395134 3069067388 BL29315 SUNANDAMMA W/O THIMMANNA -DESHIHALLI 273103 960 10 LT3A 311 5 0 6104 73 1 0 3 0.9000 0 13.6400 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 9999 C954531 0 0 0 3 0 0 0 0 0 0 SUNANDAMMA,W/O THIMMANNA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1427395186 3048211801 BL27073 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 640 10 LT3A 311 1 0 16 0 1 0 3 0.7500 444 3.3300 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51154646 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427395113 2977710917 BL27072 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 645 10 LT3A 311 1 0 31 0 1 0 3 1 434 3.2900 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51154652 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427395074 2503626768 BL22011 Ramu S/O BASAPPA Deshalli 273103 1375 10 LT3A 311 0.5000 0 5346 31 1 0 3 1 455 2.3700 0 0 720 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 Ramu,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0150 1427395129 2445416685 BL24997 M.VENKATACHALAPATHI S/O LATE MUNIYAPPA KAMASAMUDRA MAIN ROAD 273103 1315 10 LT3A 311 1 0 10269 90 1 0 3 0.7900 873 4.4900 0 0 2220 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 M.VENKATACHALAPATHI,S/O LATE MUNIYAPPA KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427395059 2113471883 BL22009 Basappa S/O LATE PILLAPPA Deshalli 273103 1395 10 LT3A 311 0.5000 0 1361 1 1 0 3 1 226 1.1900 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006868010 0 0 0 0 0 0 0 0 0 0 Basappa,S/O LATE PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427395210 2027239447 BL22002 Krishnappa S/O BASAPPA Deshalli 273103 1335 10 LT3A 311 0.5000 0 4170 48 1 0 3 1 588 0 0 0 1140 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 Krishnappa,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427395114 1884840437 BC261 NETFRA SOLUTIONS PRIVATE LIMITED BEERESHWARA COMPLEX KAMASAMUDRA MAIN ROAD 273103 1310 10 LT3A 311 3 0 18469 881 1 0 3 1 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 111119768756 0 0 0 3 0 0 0 0 0 0 NETFRA SOLUTIONS PRIVATE LIMITED,BEERESHWARA COMPLEX KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1427395058 1700715098 BL27874 SAKESH N S/O NARAYANAPPA KAMASAMUDRA MAIN ROAD DESHIHALLI 273103 1280 10 LT3A 311 1 0 2174 42 1 0 3 0.4400 624 3.2200 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 52314482 0 0 0 0 0 0 0 0 0 0 SAKESH N,S/O NARAYANAPPA KAMASAMUDRA MAIN ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427395184 1057203803 BC080 SUNANDAMMA 3 KAMASAMUDRA MAIN ROAD 273103 965 10 LT3A 311 1 0 2386 13 1 0 3 0.9600 0 4.6800 0 0 840 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 SUNANDAMMA,3 KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427395164 1044373149 BL27071 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 635 10 LT3A 311 1 0 1128 0 1 0 3 0.9600 444 3.3300 0 0 310 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 MUNI LAKSHMAMMA,W/O RAMA REDDY 5103 0 0 0 0 0 0 0 0 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427395123 0947857327 BL26812 K SERVESHWARA S/O S KRISHNAPPA DESHIHALLI BANGARPET 273103 980 10 LT3A 311 0.5000 0 46 0 1 0 3 1 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 39594666 0 0 0 0 0 0 0 0 0 0 K SERVESHWARA S/O S KRISHNAPPA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427395098 0871482404 BL25312 R.Chandrashekar rao s/o V.Ramarao 5 Bangarpet 273103 1170 10 LT3A 311 0.5000 0 325 0 1 0 3 1 1086 9.5200 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 38394798 0 0 0 0 0 0 0 0 0 0 R.Chandrashekar rao s/o V.Ramarao,5 Bangarpet 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427395084 0763243202 BL24768 PRAKASHA REDDY 2 DESHIHALLI 273103 1080 10 LT3A 311 1 0 13921 132 1 0 3 0.8100 0 1.1500 0 0 4830 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 PRAKASHA REDDY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427395212 0305093241 BL21993 Narayana S/O BASAPPA Deshalli 273103 1350 10 LT3A 311 0.5000 0 2373 0 1 0 3 1 216 1.1500 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006869470 0 0 0 0 0 0 0 0 0 0 Narayana,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427395153 9966208579 BL27921 SAVITHRAMMA W/O MUNI VENKATAPPA- DESHIHALLI 273103 1030 10 LT1 211 1 0 2819 44 1 0 3 0.9700 0 0 0 0 300 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427395173 9830443104 BL31681 PUSHPA V 5 DESHIHALLI 273103 825 10 LT1 211 1 0 3223 85 1 0 3 0.9100 0 1 0 0 230 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427395202 9748846111 BL28838 K V VINOD KUMAR 2 -DESHIHALLI 273103 880 10 LT1 211 1 0 2051 54 1 0 3 1 0 0 0 0 280 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111390934 0 0 0 0 0 0 0 0 0 0 K V VINOD KUMAR,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427395182 9679310325 BL33576 RADHABAI 2 DESHIHALLI 273103 0 10 LT1 211 2 0 580 19 1 0 3 1 0 1.9000 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999 111121408219 0 0 0 2 0 0 0 0 0 0 RADHABAI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1427395149 9466629482 BL25522 SHANTHAMMA 2 DESHIHALLI 273103 1050 10 LT1 211 1 0 3487 1 1 0 3 1 -45 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 99999 39046074 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 4.8300 15 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427395177 9016909000 BL18296 Vijayamma w/o Shankarppa DESHALLI BANGARAPET 273103 810 10 LT1 211 1 0 9316 186 1 0 3 1 986 5.0700 0 0 1450 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100004556617D 0 0 0 3 0 0 0 0 0 0 Vijayamma w/o Shankarppa,DESHALLI BANGARAPET 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1427395233 8900377720 BL21946 Krishnappa S/O BASAPPA Deshalli 273103 1320 10 LT1 211 1 0 10492 111 1 0 3 1 -2 0 0 0 3140 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111110215807 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-03-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427395234 8884399514 BL33340 VENKATESHAPPA S/O NARAPPA DESHIHALLI 273103 0 10 LT1 211 1 0 1224 36 1 0 3 1 -78 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 111120200591 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427395067 8691769351 BL35598 RAMACHANDRAPPA D 2 K NO-136/2 DESHIHALLI 273103 1286 10 LT1 211 2 0 545 63 1 0 3 1 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 0 1B6903050896 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA D,2 K NO-136/2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1427395194 8617294380 BL24620 Kodandappa 3 Deshalli 273103 595 10 LT1 211 1 0 1803 16 1 0 3 0.9300 230 3.3600 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 14 24 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427395085 8474746439 BL24619 Kodandappa 2 Deshalli 273103 590 10 LT1 211 1 0 9036 41 1 0 3 0.8900 0 0 0 0 3270 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 37620463 0 0 0 1 0 0 0 0 0 0 Kodandappa,2 Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 33.9200 44 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427395178 8409492157 Chandrashekar Rao S/O RAMA RAO Deshalli 273103 1155 10 LT1 211 1 0 5424 218 1 0 3 1 0 11.8100 0 0 540 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 10.9200 21 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427395099 8267134597 BL23538 Thimmarayappa S/O MUNISWAMAPPA Deshihalli 273103 765 10 LT1 211 1 0 3750 31 1 0 3 1 -56 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 32.7500 43 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427395189 8139167549 BL23502 C.ROJA W/O CHANDRAIAH DESHIHALLI 273103 930 10 LT1 211 1 0 9331 119 1 0 3 0.9300 0 0 0 0 3360 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 32707436 0 0 0 2 0 0 0 0 0 0 C.ROJA,W/O CHANDRAIAH DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 105.0800 116 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427395172 8016909000 BL18295 Vijayamma w/o Shankarppa DESHALLI BANGARAPET 273103 805 10 LT1 211 1 0 5962 66 1 0 3 1 1998 18.8100 0 0 90 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.90 (ignore if paid) 0 9999 111113383201 0 0 0 1 0 0 0 0 0 0 Vijayamma w/o Shankarppa,DESHALLI BANGARAPET 0 0 0 0 0 0 0 0 2025-11-10 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 0.9300 1427395170 7799974981 BL33620 G MANJUNATH 2 DESHIHALLI 273103 124 10 LT1 211 1 0 392 26 1 0 3 1 -53 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999 111121781112 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427395171 7797332068 BL28837 K V VINOD KUMAR 3 -DESHIHALLI 273103 865 10 LT1 211 1 0 6573 83 1 0 3 1 -134 0 0 0 220 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 122.8300 135 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1427395094 7564857203 BL33619 G MANJUNATH 3 DESHIHALLI 273103 12 10 LT1 211 1 0 2027 81 1 0 3 1 0 1 0 0 1660 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111121781113 0 0 0 2 0 0 0 0 0 0 G MANJUNATH,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1427395150 7515370518 BL33573 RADHABAI W/O SUBRAMANIRAO DESHIHALLI 273103 0 10 LT1 211 2 0 2916 116 1 0 3 0.9200 0 1.4900 0 0 640 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 A5758156 0 0 0 1 0 0 0 0 0 0 RADHABAI,W/O SUBRAMANIRAO DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1427395083 7453303343 BL26240 SHIVRAM S/O RAJU T DESHIHALLI BANGARPET 273103 655 10 LT1 211 2 0 9801 55 1 0 3 0.7900 -83 0 0 0 1020 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 68.7500 76 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427395082 7446784149 BL35607 GEORGE MOHAN RAMASWAMI 2 DESHIHALLI KH NO-5103/29 273103 0 10 LT1 211 1 0 434 67 1 0 3 0.9800 3695 46.1100 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427395054 7369906420 BL25311 R.Chandrashekar rao s/o V.Ramarao 2 Bangarpet 273103 1140 10 LT1 211 1 0 2953 48 1 0 3 0.8400 1407 13.0600 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 9999 38394799 0 0 0 1 0 0 0 0 0 0 R.Chandrashekar rao s/o V.Ramarao,2 Bangarpet 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427395121 7063995081 BL28711 MUNIRAJU 3 -DESHIHALLI 273103 710 10 LT1 211 1 0 757 12 1 0 3 0.9700 223 1.1300 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427395205 7048396274 BL24381 MANJULA J W/O HARISH B N DESHIHALLI 273103 725 10 LT1 211 2 0 7963 89 1 0 3 0.9000 316 2.0600 0 0 250 2731 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427395154 7041235978 BL26191 MANJULA W/O VENKATASWAMY #149, DESHIHALLI BANGARPET 273103 1270 10 LT1 211 1 0 5269 67 1 0 3 0.8700 245 3.5700 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427395151 7036426710 BL24391 SMT.LAVANYA.R 2 DESHIHALLI 273103 740 10 LT1 211 2 0 11295 115 1 0 3 0.8500 0 0 0 0 3140 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 37619052 0 0 0 2 0 0 0 0 0 0 SMT.LAVANYA.R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427395204 6995966733 BL26814 K SERVESHWARA S/O S KRISHNAPPA 2 BANGARPET 273103 995 10 LT1 211 1 0 6542 189 1 0 3 0.9600 0 0 0 0 1110 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 162.5800 179 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427395203 6991680255 Thimmarayappa 2 Deshihalli 273103 755 10 LT1 211 1 0 3382 39 1 0 3 0.8300 0 0 0 0 780 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 31.3300 41 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427395200 6990776133 BL33563 LAKSHMINARAYANAREDDY R 2 DESHIHALLI 273103 952 10 LT1 211 2 0 1882 94 1 0 3 0.9100 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 0 A5758179 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANAREDDY R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1427395139 6906989321 BL32597 KRISHNAMURATHI K V 3 DESHIHALLI 273103 955 10 LT1 211 1 0 1541 66 1 0 3 0.9900 510 5.0100 0 0 350 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.0200 65 2025-02-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427395218 6882563672 CHANDRASEKARRAO S/O RAMARAO CHANDRASEKARRAO S/O RAMARAO DESHIHALLI, 273103 1125 10 LT1 211 1 0 4035 42 1 0 3 0 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 21.6700 32 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395090 6724576430 BL21962 Shankara S/O BASAPPA Deshalli 273103 1325 10 LT1 211 1 0 7510 80 1 0 3 1 0 0 0 0 1110 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427395118 6529329961 BL28710 MUNIRAJU 2 -DESHIHALLI 273103 705 10 LT1 211 1 0 3195 41 1 0 3 0.9700 165 1.3700 0 0 330 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427395141 6506057725 BL26710 savithramma w/o munivenkatappa DESHIHALLI kgf road 273103 1035 10 LT1 211 1 0 8188 73 1 0 3 0.7900 -553 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 76.5000 84 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427395137 6498908449 BL26752 NAGARATHAMMA W/O SUDHAKARA DESIHALLI 273103 795 10 LT1 211 2 0 7339 73 1 0 3 0.8500 -115 0 0 0 1600 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 82.7800 91 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427395120 6424474720 AEH6200 GEORGE MOHAN RAMASWAMI 4 DESHIHALLI KH NO-5103/29 273103 0 10 LT1 211 3 0 1166 114 1 0 3 0.9700 -2623 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427395124 6399198232 Chandra shekar S/O RAMA RAO Deshalli 273103 1160 10 LT1 211 1 0 5437 57 1 0 3 1 64 0 0 0 1300 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 56.1700 62 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427395102 6331331192 BL22890 V.Chandrappa S/O VENKATARAMAPPA Deshihalli 273103 850 10 LT1 211 1 0 9984 89 1 0 3 0.9000 2 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 86.2500 95 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427395097 6327543111 BL25157 SUGUNNA G W/O RAMESH REDDY K DESHIHALLI 273103 800 10 LT1 211 2 0 6926 59 1 0 3 0.7900 -576 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 55.3300 61 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427395144 6301353597 BL32595 KRISHNAMURATHI K V S/O VENKATESHAPPA DESHIHALLI 273103 945 10 LT1 211 1 0 3514 113 1 0 3 0.8700 460 2.3600 0 0 1510 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1427395147 6288526996 BL20737 S. Venktesh S/O LATE SHAMANNA Desh halli 273103 280 10 LT1 211 2 0 2206 90 1 0 3 0.8500 0 0 0 0 380 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 A5433113 0 0 0 2 0 0 0 0 0 0 S. Venktesh,S/O LATE SHAMANNA Desh halli 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 68.2500 75 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427395193 6285650360 CHANDRASEKARRAO S/O RAMARAO CHANDRASEKARRAO S/O RAMARAO DESHIHALLI, 273103 1120 10 LT1 211 1 0 6813 53 1 0 3 0 155 1 0 0 1100 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395209 6265747303 BL25183 M.VENKATARAM S/O LATE MUNISWAMY 2 DESHIHALLI 273103 1245 10 LT1 211 2 0 8110 109 1 0 3 0.9100 0 0 0 0 1500 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 38410756 0 0 0 2 0 0 0 0 0 0 M.VENKATARAM S/O LATE MUNISWAMY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427395222 6166213733 AEH6199 GEORGE MOHAN RAMASWAMI 3 DESHIHALLI KH NO-5103/29 273103 0 10 LT1 211 3 0 1176 159 1 0 3 0.7600 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 0 A9117323 0 0 0 0 0 0 0 0 0 0 GEORGE MOHAN RAMASWAMI,3 DESHIHALLI KH NO-5103/29 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427395060 6151039834 BL24772 PRAKASHA REDDY 4 DESHIHALLI 273103 1105 10 LT1 211 1 0 3967 45 1 0 3 0.6800 15 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 36.5800 47 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427395140 6099207134 AEH5282 V MUNIRAJU 2 DESHIHALLI 273103 715 10 LT1 211 1 0 6230 79 1 0 3 0.8800 0 1 0 0 2540 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 51817356 0 0 0 2 0 0 0 0 0 0 V MUNIRAJU,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1427395176 6085993167 BL21951 Ramu S/O BASAPPA Deshalli 273103 1380 10 LT1 211 1 0 8511 105 1 0 3 1 0 2.1700 0 0 1980 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1427395052 6056862484 BL25310 R.Chandrashekar rao s/o V.Ramarao 4 Bangarpet 273103 1135 10 LT1 211 1 0 4645 90 1 0 3 0.9400 0 2.4100 0 0 880 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 47.9200 58 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1427395195 5978378046 P G Ravikumar S/O JAYAPPA #5103/4,Deshalli 273103 1065 10 LT1 211 1 0 3330 14 1 0 3 0.7400 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 9999 28917358 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 1.5000 12 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427395180 5876066250 BL24771 PRAKASHA REDDY 5 DESHIHALLI 273103 1110 10 LT1 211 1 0 14700 137 1 0 3 0.8200 0 6.8400 0 0 7180 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 37892469 0 0 0 0 0 0 0 0 0 0 PRAKASHA REDDY,5 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 115.9200 128 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427395091 5818013501 BL24770 PRAKASHA REDDY 6 DESHIHALLI 273103 1095 10 LT1 211 1 0 6549 98 1 0 3 0.9600 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427395163 5795752106 BL26251 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 610 10 LT1 211 1 0 1065 11 1 0 3 0.8400 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427395122 5621325147 BL26192 MANJULA W/O VENKATASWAMY 2 BANGARPET 273103 1265 10 LT1 211 1 0 5052 65 1 0 3 0.8600 271 2.6400 0 0 1410 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 39584621 0 0 0 1 0 0 0 0 0 0 MANJULA W/O VENKATASWAMY,2 BANGARPET 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 52 57 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427395197 5573261758 BL27074 MUNI LAKSHMAMMA W/O RAMA REDDY 5103 273103 630 10 LT1 211 2 0 11068 139 1 0 3 0.8800 75 0 0 0 3190 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427395152 5506364188 BL24767 PRAKASHA REDDY GANTLA REDDY DESHIHALLI 273103 1090 10 LT1 211 1 0 9530 128 1 0 3 0.9300 0 0 0 0 3720 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 98 108 2025-05-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427395117 5425482045 BL33618 G MANJUNATH S/O GURAPPA DESHIHALLI 273103 0 10 LT1 211 1 0 1242 21 1 0 3 1 104 1 0 0 360 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 0 111121781111 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O GURAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427395188 5376146116 BL35981 B N GEETHA 2 DESHIH0ALLI KH NO-5103 273103 0 10 LT1 211 1 0 344 57 1 0 3 0.8600 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427395131 5295909000 BL18298 Vijayamma w/o Shankarppa DESHALLI BANGARAPET 273103 820 10 LT1 211 1 0 1620 68 1 0 3 1 0 0 0 0 360 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111115924035 0 0 0 0 0 0 0 0 0 0 Vijayamma w/o Shankarppa,DESHALLI BANGARAPET 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-10-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427395198 5265772210 BL24618 Kodandappa 4 Deshalli 273103 585 10 LT1 211 1 0 3057 0 1 0 3 1 -56 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 10.4200 20 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427395051 5229840587 BL28836 K V VINOD KUMAR 4 -DESHIHALLI 273103 860 10 LT1 211 1 0 6485 115 1 0 3 1 0 0 0 0 3430 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1427395055 5145788821 AEH5692 S PARIMALADEVI W/O B S RAMESH DESHIHALLI 273103 1025 10 LT1 211 2 0 9164 133 1 0 3 1 -1659 0 0 0 768 2731 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 172 189 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427395157 5078331140 BL22158 Basappa S/O LATE PILLAPPA Deshalli 273103 1330 10 LT1 211 1 0 7592 95 1 0 3 1 0 0 0 0 570 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110027952 0 0 0 2 0 0 0 0 0 0 Basappa,S/O LATE PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1427395160 5075108066 R Subaramani Rao 2 Deshalli 273103 1005 10 LT1 211 1 0 1153 10 1 0 3 0.9500 0 1.4700 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427395070 4831582255 AEH6016 SOMASHEKAR N S/O NYATHAPPA KAMASAMUDRA MAIN ROAD 273103 975 10 LT1 211 2 0 1106 24 1 0 3 0.9000 88 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 53170903 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR N,S/O NYATHAPPA KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 19.7600 30 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1427395226 4754632125 BL25308 R.Chandrashekar rao s/o V.Ramarao DESHIHALLI Bangarpet 273103 1150 10 LT1 211 1 0 4345 65 1 0 3 0.9600 931 7.9300 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 61.5000 68 2024-10-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1427395076 4623097252 BL28980 VINOD KUMAR K V S/O VENKATARAMAPPA -DESHIHALLI 273103 870 10 LT1 211 1 0 814 14 1 0 3 1 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999 111111760249 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K V,S/O VENKATARAMAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427395214 4546042000 BL15088 SHILPA DESHALLI - 273103 910 10 LT1 211 1 0 9505 52 1 0 3 0 47 0 0 0 1060 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441010 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395145 4463893316 BL27868 V MUNIRAJU S/O VENKATESH DESHIHALLI 273103 700 10 LT1 211 2 0 518 5 1 0 3 0.9700 102 1.4400 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-10-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427395126 4393035458 BL22452 M A Padhamanabayya swamy S/O ANTHARAMAYYA Deshalli 273103 1255 10 LT1 211 1 0 5128 46 1 0 3 0.9300 521 6.5600 0 0 830 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427395138 4281759599 AEH5893 PUSHPA V W/O N RAMESH DESHIHALLI 273103 830 10 LT1 211 2 0 5358 123 1 0 3 0.8400 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 52990088 0 0 0 2 0 0 0 0 0 0 PUSHPA V,W/O N RAMESH DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 116.5000 128 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427395219 4144809000 BL18297 Vijayamma w/o Shankarppa DESHALLI BANGARAPET 273103 815 10 LT1 211 1 0 6770 36 1 0 3 1 285 4.0900 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1427395068 4140657513 BL27785 HARINATHA REDDY M S/O MARI REDDY H KAMASAMUDRA MAIN ROAD 273103 855 10 LT1 211 1 0 5095 30 1 0 3 0.9000 783 7.0100 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427395069 4127250633 BL31684 PUSHPA V 3 DESHIHALLI 273103 845 10 LT1 211 1 0 2840 88 1 0 3 0.8600 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 61.0800 67 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427395132 4080662252 BL26255 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 605 10 LT1 211 1 0 2326 37 1 0 3 0.9500 313 2.3300 0 0 260 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427395158 4069011003 BL26254 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 600 10 LT1 211 1 0 6149 104 1 0 3 0.9400 0 1 0 0 280 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427395192 4057072719 BL30174 BHAGYAMMA W/O CHALAPATHI DESHIHALLI 273103 745 10 LT1 211 1 0 5543 99 1 0 3 0.8500 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 89.1700 98 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427395208 3933544095 BL24617 Kodandappa S/O RANGAPPA Deshalli 273103 580 10 LT1 211 2 0 14458 180 1 0 3 0.9100 0 6.7000 0 0 5580 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 162.8300 179 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427395092 3805637800 AEH5721 VENKATARAMAN S/O VENKATAPPA DESHIHALLI 273103 770 10 LT1 211 2 0 4684 86 1 0 3 0.9000 120 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427395207 3584549205 Thimmarayappa 3 Deshihalli 273103 750 10 LT1 211 1 0 8451 121 1 0 3 0.8800 0 1.2400 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 9999 32706175 0 0 0 2 0 0 0 0 0 0 Thimmarayappa,3 Deshihalli 0 0 0 0 0 0 0 0 2025-11-10 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 2.1700 1427395221 3546042000 BL15089 SHILPA DESHALLI - 273103 915 10 LT1 211 1 0 7936 66 1 0 3 0 597 4.3000 0 0 810 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395111 3504412547 BL24769 PRAKASHA REDDY 3 DESHIHALLI 273103 1085 10 LT1 211 1 0 6240 85 1 0 3 0.9000 164 1 0 0 2540 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 74 81 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1427395136 3372993179 BL21118 CHANDRASEKARRAO CHANDRASEKARRAO S/O RAMARAO DESHIHALLI 273103 1115 10 LT1 211 1 0 6546 90 1 0 3 0 294 1.4900 0 0 1040 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-08-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395159 3367817009 BL35608 GEORGE MOHAN RAMASWAMI S/O MOHAN RAMASWAMY DESHIHALLI KH NO-5103/29 273103 0 10 LT1 211 1 0 848 7 1 0 3 0.9700 5271 51.7100 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999 A9117324 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427395103 3317273177 BL25309 R.Chandrashekar rao s/o V.Ramarao 3 Bangarpet 273103 1145 10 LT1 211 1 0 3119 25 1 0 3 0.9700 -2 1.9400 0 0 220 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 17.3300 27 2024-12-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427395075 3234697292 AEH4993 M.SANJEEVAPPA S/O MUNIYAPPA #110/50, DESHIHALLI BANGARPET 273103 790 10 LT1 211 2 0 8026 183 1 0 3 0.9900 0 0 0 0 3170 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 BC2326233 0 0 0 2 0 0 0 0 0 0 M.SANJEEVAPPA S/O MUNIYAPPA,#110/50, DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 77.3300 85 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427395162 3159110840 AEH5425 K V VINOD KUMAR S/O VENKATARAMAPPA -DESHIHALLI 273103 885 10 LT1 211 2 0 9120 176 1 0 3 0.8800 0 0 0 0 1452 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1452 (ignore if paid) 0 999999 52730142 0 0 0 3 0 0 0 0 0 0 K V VINOD KUMAR,S/O VENKATARAMAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1427395148 3062427282 BL35940 B S JAYALAKSHMI W/O K R RAJAMURTHY VIJAYANAGARA SY NO-120/1596/1415 273103 0 10 LT1 211 1 0 65 9 1 0 3 1 1459 13.3200 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 0 1E9465671279 0 0 0 0 0 0 0 0 0 0 B S JAYALAKSHMI,W/O K R RAJAMURTHY VIJAYANAGARA SY NO-120/1596/1415 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427395161 2950280830 BL32939 JAYANTHI T W/O GAJENDRAN DESHIHALLI 273103 1055 10 LT1 211 2 0 1630 43 1 0 3 1 -3809 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427395079 2820191938 BL27465 MANJULA B S W/O RAMESH DESHIHALLI 273103 720 10 LT1 211 1 0 4002 198 1 0 3 0.9400 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 134.2500 148 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427395072 2608437317 BL20784 M.Gurappa S/O LATE MUNISWAMY Deshihalli 273103 890 10 LT1 211 1 0 12117 98 1 0 3 1 0 1.8900 0 0 150 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110405944 0 0 0 1 0 0 0 0 0 0 M.Gurappa,S/O LATE MUNISWAMY Deshihalli 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 83.1700 91 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1427395104 2601719735 BL33562 LAKSHMINARAYANAREDDY R S/O RAMAREDDY DESHIHALLI 273103 951 10 LT1 211 2 0 2153 94 1 0 3 1 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427395108 2587368628 AEH5312 C ROJA W/O CHANDRAIAH- NEAR RALIWAY GATE 273103 920 10 LT1 211 2 0 7694 102 1 0 3 0.7500 -87 0 0 0 2852 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 102.6700 113 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1427395168 2565415182 BL25111 M.SANJEEVAPPA S/O MUNIYAPPA 2 BANGARPET 273103 785 10 LT1 211 1 0 2091 51 1 0 3 0.7300 -28 0 0 0 3240 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 89.6700 99 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427395167 2559412727 BL24571 RAVI KUMAR P.G S/O JAYAPPA DESHIHALLI 273103 1075 10 LT1 211 1 0 811 6 1 0 3 0.8900 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427395211 2538278943 BL31683 PUSHPA V 2 DESHIHALLI 273103 840 10 LT1 211 1 0 2607 23 1 0 3 0.8700 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 97.8300 108 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427395071 2508291974 BL35980 B N GEETHA W/O T U SRIDHAR SHARMA DESHIH0ALLI KH NO-5103 273103 0 10 LT1 211 1 0 872 132 1 0 3 0.9800 1283 9.1600 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427395199 2333414098 BL25068 P.Narayanareddy S/O PAPI REDDY Deshihalli 273103 1060 10 LT1 211 1 0 7949 90 1 0 3 1 197 1.6800 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 9999 100005868042D 0 0 0 1 0 0 0 0 0 0 P.Narayanareddy,S/O PAPI REDDY Deshihalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427395077 2303112456 R Subaramani Rao S/O RAJA RAO Deshalli 273103 1000 10 LT1 211 2 0 19828 171 1 0 3 0.8300 0 0 0 0 6670 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 187.1700 200 2024-09-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427395115 2267893598 BL33575 RADHABAI 3 DESHIHALLI 273103 0 10 LT1 211 2 0 86 3 1 0 3 0.8800 -148 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427395179 2232325189 BL26253 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 625 10 LT1 211 1 0 4161 48 1 0 3 0.7500 27 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 99999 39600511 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 44.8300 55 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427395196 2229178439 BL32541 SUNANDAMMA 2 KAMASAMUDRA MAIN ROAD 273103 940 10 LT1 211 1 0 863 26 1 0 3 0.9300 37 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427395224 2138331101 BL32540 SUNANDAMMA W/O THIMMANNA KAMASAMUDRA MAIN ROAD 273103 935 10 LT1 211 1 0 2407 94 1 0 3 0.8800 0 2.9400 0 0 660 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427395229 2129305228 BL32596 KRISHNAMURATHI K V 2 DESHIHALLI 273103 950 10 LT1 211 1 0 2864 27 1 0 3 0.9900 0 0 0 0 1370 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 53256811 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATHI K V,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.7300 89 2024-02-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427395133 1950707027 BL33574 RADHABAI 4 DESHIHALLI 273103 0 10 LT1 211 1 0 1828 72 1 0 3 0.8400 0 5.8600 0 0 540 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1427395228 1924116857 BL24390 SMT.LAVANYA.R S/O B.V.LOKESH DESHIHALLI 273103 735 10 LT1 211 2 0 11922 153 1 0 3 0.9400 0 1 0 0 2090 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427395078 1914864124 BL25521 SHANTHAMMA 3 DESHIHALLI 273103 1045 10 LT1 211 1 0 8626 0 1 0 3 0.6200 145 1 0 0 3280 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 38115173 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 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 1 0 0 0.1000 1427395096 1787802372 AEH6072 MUNIRATHNAMMA D W/O VENKATAPPA B DESHIHALLI 273103 755 10 LT1 211 2 0 6034 190 1 0 3 0.9100 0 1 0 0 3460 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 53232184 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA D,W/O VENKATAPPA B DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427395061 1702028844 BL35597 RAMACHANDRAPPA D S/O DASAPPA K NO-136/2 DESHIHALLI 273103 1287 10 LT1 211 2 0 774 89 1 0 3 1 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 0 1B4003050891 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA D,S/O DASAPPA K NO-136/2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1427395088 1674031746 BL26252 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 620 10 LT1 211 1 0 5657 76 1 0 3 0.8200 234 1.8900 0 0 220 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427395220 1614798852 BL28709 MUNIRAJU S/O VENKATESH -DESHIHALLI 273103 695 10 LT1 211 1 0 4849 59 1 0 3 0.9500 0 0 0 0 1682 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1427395105 1594015157 BL22451 M A Padhamanabhaiaha Swamy S/O ANATHA RAMAIAHA Deshalli 273103 1260 10 LT1 211 1 0 15461 195 1 0 3 1 4050 35.9700 0 0 7220 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 111.6700 123 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1427395130 1440380428 BL33564 LAKSHMINARAYANAREDDY R 3 DESHIHALLI 273103 955 10 LT1 211 1 0 799 68 1 0 3 1 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999 A5758161 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANAREDDY R,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427395081 1395020373 BL33565 LAKSHMINARAYANAREDDY R 4 DESHIHALLI 273103 954 10 LT1 211 1 0 1851 89 1 0 3 1 1690 13.3400 0 0 510 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A5758180 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANAREDDY R,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1427395080 1394166887 BL20750 M.Gurappa S/O LATE MUNISWAMY kgf road 273103 895 10 LT1 211 1 0 4112 2 1 0 28 1 0 1.7500 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395116 1272595107 P G Ravikumar S/O JAYAPPA #5103/4,Deshalli 273103 1070 10 LT1 211 1 0 1741 2 1 0 3 0.8800 -25 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 9999 28917359 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427395057 1184840700 BL21976 Narayana S/O BASAPPA Deshalli 273103 1385 10 LT1 211 1 0 9351 96 1 0 3 1 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427395119 1160649771 Thimmarayappa 4 Deshihalli 273103 760 10 LT1 211 1 0 1236 18 1 0 3 0.8200 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427395217 1019436187 BL28839 K V VINOD KUMAR 5 -DESHIHALLI 273103 875 10 LT1 211 1 0 2732 27 1 0 3 1 0 0 0 0 640 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111390935 0 0 0 1 0 0 0 0 0 0 K V VINOD KUMAR,5 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427395191 0920448440 BL26256 RAJENDRA KUMARA V S/O VENKATESHAPPA BANGARPET 273103 615 10 LT1 211 1 0 7960 128 1 0 3 0.8700 459 2.3500 0 0 560 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000732700 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427395066 0896089419 BL31682 PUSHPA V 4 DESHIHALLI 273103 835 10 LT1 211 1 0 3881 103 1 0 3 0.9200 219 1.1600 0 0 460 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427395050 0797510155 BL25182 M.VENKATARAM S/O LATE MUNISWAMY #151/A, KAMSAMUDRA ROAD DESHIHALLI 273103 1240 10 LT1 211 2 0 5468 42 1 0 3 0.9600 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 99999 38410755 0 0 0 1 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 2025-11-10 0 10031441015 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427395049 0795546252 BL24382 MANJULA J 2 DESHIHALLI 273103 730 10 LT1 211 2 0 10439 7 1 0 3 0.9700 4 0 0 0 790 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37619051 0 0 0 0 0 0 0 0 0 0 MANJULA J,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427395087 0652141931 BL26867 CHANDRASHEKAR RAO R S/O RAMA RAO G DESHIHALLI 273103 1210 10 LT1 211 1 0 2492 28 1 0 3 0.7500 1489 12.0100 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 99999 51142106 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO G DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427395110 4305500507 TPS2229 MANGAMMA W/O MURTHI DESHIHALLI 273103 1254 10 1LT7A 710 1 0 439 1 1 0 3 0 1502 372.5000 0 0 0 2731 2025-11-10 0 0 0 2023-10-27 0 0 0 0 0 14006608 0 999 111112350945 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O MURTHI DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395155 9892358837 BL26873 CHANDRASHEKAR RAO R S/O RAMA RAO F DESHIHALLI 273103 1200 10 LT3A 311 1 0 1343 23 1 0 3 0.6900 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51144100 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO F DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427395143 9657476883 BL26872 CHANDRASHEKAR RAO R S/O RAMA RAO E DESHIHALLI 273103 1205 10 LT3A 311 1 0 1466 0 1 0 3 1 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51142101 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO E DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427395185 9539412361 BL26871 CHANDRASHEKAR RAO R S/O RAMA RAO A DESHIHALLI 273103 1190 10 LT3A 311 1 0 2113 64 1 0 3 0.6400 0 3.6000 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51144460 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO A DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427395183 9422594929 BL26870 CHANDRASHEKAR RAO R S/O RAMA RAO D DESHIHALLI 273103 1195 10 LT3A 311 1 0 3276 25 1 0 3 0.9100 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51142103 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO D DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427395187 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 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006870290 0 0 0 0 0 0 0 0 0 0 K SERVESHWARA S/O S KRISHNAPPA,3 BANGARPET 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395232 8803099483 BL26819 G H AMARANARAYANA SWAMY S/O HANUMAPPA DESHIHALLI 273103 905 10 LT3A 311 0.5000 0 3919 60 1 0 3 1 0 3.1300 0 0 1450 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 G H AMARANARAYANA SWAMY,S/O HANUMAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427395181 8397673567 BL22005 Krishnappa S/O BASAPPA Deshalli 273103 1355 10 LT3A 311 0.5000 0 304 5 1 0 3 1 -17 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006858727 0 0 0 0 0 0 0 0 0 0 Krishnappa,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427395174 7959284613 BL22007 Shankara S/O BASAPPA Deshalli 273103 1340 10 LT3A 311 0.5000 0 5962 22 1 0 3 1 0 1 0 0 2560 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 Shankara,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427395064 7577799825 R CHANDRA SHEKAR RAO S/O V RAMA RAO DESHIHALLI 273103 1225 10 LT3A 311 1 0 256 0 1 0 3 1 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 37616834 0 0 0 0 0 0 0 0 0 0 R CHANDRA SHEKAR RAO,S/O V RAMA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427395230 7487869414 BL21996 SHIVARAM R S/O RAJU T Deshalli 273103 660 10 LT3A 311 0.5000 0 3841 77 1 0 3 1 0 1.0400 0 0 1242 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 SHIVARAM R,S/O RAJU T Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427395165 7312249449 BL29282 THEMIZH SELVI W/O CHANDAR -DESHIHALLI 273103 665 10 LT3A 311 1 0 476 34 1 0 3 1 489 2.5000 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 111111801996 0 0 0 1 0 0 0 0 0 0 THEMIZH SELVI,W/O CHANDAR -DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427395095 7167159520 BL22000 Basappa S/O LATE PILLAPPA Deshalli 273103 1365 10 LT3A 311 3 0 22263 337 1 0 3 1 0 0 0 0 13280 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 Basappa,S/O LATE PILLAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1427395109 6922718624 BL26813 K SERVESHWARA S/O S KRISHNAPPA 4 BANGARPET 273103 985 10 LT3A 311 0.5000 0 61 0 1 0 28 1 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006856534 0 0 0 0 0 0 0 0 0 0 K SERVESHWARA S/O S KRISHNAPPA,4 BANGARPET 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395216 6666537033 BL27873 SAKESH N 2 KAMASAMUDRA MAIN ROAD DESHIHALLI 273103 1275 10 LT3A 311 1 0 4443 70 1 0 3 1 254 1.3000 0 0 310 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100007033025 0 0 0 0 0 0 0 0 0 0 SAKESH N,2 KAMASAMUDRA MAIN ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427395142 6618008589 BL21990 Ramu S/O BASAPPA Deshalli 273103 1370 10 LT3A 311 0.5000 0 1176 2 1 0 3 1 0 2.8700 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 100006863440 0 0 0 0 0 0 0 0 0 0 Ramu,S/O BASAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427395101 6548760804 BL29281 THAMIZH SELVI W/O CHANDAR -DESHIHALLI 273103 670 10 LT3A 311 1 0 603 3 1 0 3 1 241 1.2600 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 111111832290 0 0 0 0 0 0 0 0 0 0 THAMIZH SELVI,W/O CHANDAR -DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427395135 6409412086 R Subaramani Rao 5 Deshalli 273103 1015 10 LT3A 311 1 0 28 0 1 0 3 1 0 1.5800 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 32728327 0 0 0 0 0 0 0 0 0 0 R Subaramani Rao,5 Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1427395166 0337675549 BL25520 SHANTHAMMA W/O K GOVINDAPPA DESHIHALLI 273103 1040 10 LT1 211 2 0 5719 65 1 0 3 0.8200 14 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 48.7500 54 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427395201 0101996792 AEH5905 THAMIZHSELVI W/O CHANDAR DESHIHALLI 273103 675 10 LT1 211 2 0 6852 161 1 0 3 1 0 3.8500 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 111115727893 0 0 0 3 0 0 0 0 0 0 THAMIZHSELVI,W/O CHANDAR DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1427395063 0000429623 BL16622 S.VENKATESH S/O SHYAMANNA DESHIHALLI, BANGARPET 273103 690 10 LT1 211 2 0 6573 25 1 0 3 0 1 0 0 0 640 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395100 0000230631 BL16623 S.VENKATESH S/O SHYAMANNA DESHIHALLI, BANGARPET 273103 285 10 LT1 211 2 0 6906 86 1 0 3 0 823 7.2600 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395146 8946295839 BP1843 Chandrashekar Rao R S/O RAMA RAO Deshalli 273103 1130 10 LT5 511 0 6 4001 0 1 0 28 1 0 6.6900 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 9999 100007058144 0 0 0 0 0 0 0 0 1 0 Chandrashekar Rao R,S/O RAMA RAO Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395231 8704624664 BPT2082 NARAYANA.B S/O BASAPPA DESHIHALLI BANGARPET 273103 1390 10 LT5 511 0 25 5653 60 10 0 3 0.9900 0 0 0 0 2430 2731 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14006608 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 100006217969 0 0 0 1 0 0 0 0 1 0 NARAYANA.B S/O BASAPPA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427395225 4857870271 RAMESH N S/O NARAYANAPPA Deshihalli 273103 900 10 LT5 511 0 12 25694 108 1 0 3 0.5200 0 7.5100 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 C209614 0 0 0 3 0 0 0 0 1 0 RAMESH N,S/O NARAYANAPPA Deshihalli 0 0 0 0 0 0 0 0 2025-11-10 0 10000734253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1427395127 3371300823 BNGP2390 M SANJEEVAPPA S/O MUNIYAPPA DESHIHALLI 273103 780 10 LT5 511 0 22 14452 271 1 0 3 0.9800 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 1000000 111117126818 0 0 0 15 0 0 0 0 0 0 M SANJEEVAPPA,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10001542828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.9000 1427395073 2606393458 BP1808 Chandrashekar Rao S/O RAMA RAO Deshalli 273103 1230 10 LT5 511 0 35 3606 67 10 0 3 0.7000 0 0 0 0 330 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3640 1427395125 1649858981 BNGP2394 NAGARAJA S S/O SEENAPPA DESHIHALLI 273103 1110 10 LT5 511 0 15 6603 245 1 0 3 0.6700 -76 28.5600 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 9999 E119167 0 0 0 4 0 0 0 0 1 0 NAGARAJA S,S/O SEENAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1427395169 8056042000 BL15421 C.ROJA DESHIHALLI - 273103 925 10 LT1 212 1 0 13254 73 1 0 3 0 245 1.2400 0 0 1060 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031441010 0 0 0 0 0 0 0 0 0 0 42.6700 53 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395089 6719993837 BL33984 MANGAMMA 2 DESHIHALLI 273103 0 10 LT1 212 1 0 1473 64 1 0 3 0.7900 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427395190 5373886084 BL33983 MANGAMMA 3 DESHIHALLI 273103 0 10 LT1 212 1 0 1055 104 1 0 3 0.9200 0 1 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427395112 2270792230 BL33982 MANGAMMA W/O M MURTHI DESHIHALLI 273103 0 10 LT1 212 2 0 1290 55 1 0 3 0.8600 4 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 A6760564 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O M MURTHI DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427395223 6369525808 BC384 LAKSHMINARAYANAREDDY R 5 DESHIHALLI 273103 957 10 LT3A 311 0.5000 0 305 0 1 0 28 1 2642 24.5000 0 0 220 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 999 111121779385 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAREDDY R,5 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427395175 6313298725 R Subaramani Rao 4 Deshalli 273103 1010 10 LT3A 311 1 0 228 2 1 0 3 0.9600 0 1.7000 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999 32728326 0 0 0 0 0 0 0 0 0 0 R Subaramani Rao,4 Deshalli 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427395206 6212997155 BL26869 CHANDRASHEKAR RAO R S/O RAMA RAO C DESHIHALLI 273103 1180 10 LT3A 311 1 0 103 1 1 0 3 0.7900 457 3.4500 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 51142104 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO C DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427395128 6203443114 BC095 KRISHNAMURATHI K V 4 DESHIHALLI 273103 970 10 LT3A 311 1 0 46 5 1 0 3 0.9900 0 6.5300 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999 53256813 0 0 0 0 0 0 0 0 0 0 KRISHNAMURATHI K V,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427395093 6136409203 BL26866 CHANDRASHEKAR RAO R S/O RAMA RAO DESHIHALLI 273103 1175 10 LT3A 311 1 0 6738 51 1 0 3 0.8500 0 0 0 0 740 2731 2025-11-10 0 0 0 2025-10-10 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 0 0 CHANDRASHEKAR RAO R,S/O RAMA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427395086 5824303532 BL26089 CHANDRASHEKARRAO S/O RAMARAO DESHIHALLI BANGARPET 273103 1165 10 LT3A 311 0.5000 0 187 2 1 0 3 0.8500 0 0 0 0 0 2731 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006608 0 999999 39584734 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARRAO S/O RAMARAO,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-11-10 0 10031441015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800