1429062503 3742552733 BLKBT3103 SUMITHRAMMA W/O SUNDAR RAJ D N DESHIHALLI 273103 95 13 LT1 211 1 0 375 2 1 0 28 1 597 8.0600 0 0 620 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111119699460 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,W/O SUNDAR RAJ D N DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062478 3851442000 BLR6260 MUNIYAMMA - - W/O MUNIYAPPA - 273103 210 13 LT1 211 0.2000 0 4396 61 1 0 3 0.9300 228 3.2500 0 0 910 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 9999 52682507 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429062585 3999749698 AEH4219 Ramesh S/O VENKATAMUNIYAPPA Deshalli 273103 670 13 LT1 211 2 0 9112 81 1 0 3 1 11 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111259278 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O VENKATAMUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 77.3300 85 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1429062493 4161442000 BL5408 SOMUSHEKHAR P - - S/O PILAPPA - 273103 270 13 LT1 211 0.2400 0 11596 0 1 0 3 0 89 0 0 0 1030 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000068846D 0 0 0 0 0 0 0 0 0 0 SOMUSHEKHAR P,- - S/O PILAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-12-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062489 4261442000 BL3920 CHINNAMMA - - W/O SUBRAMANI T R - 273103 155 13 LT1 211 0.1200 0 12328 63 1 0 3 1 -426 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111261939 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - W/O SUBRAMANI T R - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429062472 4361442000 BL1951 SANTHOSH CHITTIBABU S/O SWAMY KUMAR BANGARPET 273103 215 13 LT1 211 0.1800 0 12474 130 1 0 3 0 0 0 0 0 4490 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.4490 (ignore if paid) 0 100000 100000068356D 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHITTIBABU,S/O SWAMY KUMAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 152.5800 168 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062533 4418161912 HYDER SAB HYDER SAB S/O IMAM SAB DESHIHALLI, DESHIHALLI ROAD, BANGARPET 273103 0 13 LT1 211 1 0 9690 79 1 0 3 0 0 0 0 0 940 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.940 (ignore if paid) 0 9999 1688349148 0 0 0 0 0 0 0 0 0 0 HYDER SAB,HYDER SAB S/O IMAM SAB DESHIHALLI, DESHIHALLI ROAD, BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062465 4461442000 BL4004 SHASHIKALA M - - W/O NARAYANAPPA M - 273103 180 13 LT1 211 0.2000 0 1157 32 1 0 3 0.8700 17 1 0 0 240 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52880190 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,- - W/O NARAYANAPPA M - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429062481 4548756752 BL23665 ANNAKILI W/O LATE MUGURESH.G DESHIHALLI 273103 50 13 LT1 211 1 0 7874 47 1 0 3 0.8200 3 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 9999 32729598 0 0 0 1 0 0 0 0 0 0 ANNAKILI,W/O LATE MUGURESH.G DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1429062496 4751442000 BLR8114 ANTHONIDASA - - S/O PONNU SWAMY - 273103 175 13 LT1 211 0.2400 0 15334 171 1 0 3 1 0 0 0 0 5340 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 111111333320 0 0 0 1 0 0 0 0 0 0 ANTHONIDASA,- - S/O PONNU SWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 245.6700 0 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1429062498 4851442000 BLR6215 MUNIVENKATAPPA - - S/O MUNIYAPPA - 273103 235 13 LT1 211 0.1200 0 12906 30 1 0 3 1 131 0 0 0 1620 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111245799 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429062552 5023853287 BL23529 Kanchana W/O SHANMUGHAM Deshalli 273103 120 13 LT1 211 1 0 14427 148 1 0 3 0.9600 225 1.5000 0 0 6970 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 32704613 0 0 0 1 0 0 0 0 0 0 Kanchana,W/O SHANMUGHAM Deshalli 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 149.9200 165 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1429062485 5055853340 BL25179 SWAMY KUMAR S/O RANGAPPA (RANGASWAMY) NO 175 DESHIHALLI 273103 0 13 LT1 211 1 0 4244 68 1 0 3 0.7000 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 BC2328503 0 0 0 0 0 0 0 0 0 0 SWAMY KUMAR,S/O RANGAPPA (RANGASWAMY) NO 175 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429062487 5061442000 BL2039 CHINNAPPA - - S/O MUNISWAMY - 273103 110 13 LT1 211 0.2400 0 14959 182 1 0 3 1 3362 22.0500 0 0 4270 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111274984 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429062507 5261442000 BL3224 CHINNAPPA - - S/O MUNISWAMY 273103 105 13 LT1 211 0.1600 0 8827 68 1 0 3 0 -194 0 0 0 660 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000072758D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062606 5695503549 BL33853 NAGINA BEGUM 2 DESHIHALLI 273103 0 13 LT1 211 1 0 1577 61 1 0 3 0.9100 983 8.7400 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 A6206983 0 0 0 2 0 0 0 0 0 0 NAGINA BEGUM,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1429062516 5751442000 BLR9455 JAGADAMMA K G F ROAD - 273103 990 13 LT1 211 0.4000 0 8507 21 1 0 3 1 13 0 0 0 1700 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111269272 0 0 0 0 0 0 0 0 0 0 JAGADAMMA,K G F ROAD - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429062525 5851442000 BLR6990 M V SUNDAR RAJ BPT NYATHAPPA 273103 1030 13 LT1 211 0.3200 0 1437 0 1 0 28 1 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111289236 0 0 0 0 0 0 0 0 0 0 M V SUNDAR RAJ,BPT NYATHAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062604 5899092545 BL24387 H.C.Srinath 2 KGF MAIN ROAD 273103 0 13 LT1 211 1 0 6941 73 1 0 3 0.9000 0 0 0 0 1010 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 37881461 0 0 0 1 0 0 0 0 0 0 H.C.Srinath,2 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1429062526 6061442000 BL2038 BALAKRISHNAN S - - BANGARPET - 273103 930 13 LT1 211 0.1200 0 11943 0 1 0 28 0 696 6.1800 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 9999999 100000077065 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAN S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062597 6073352583 HYDER SAB HYDER SAB S/O IMAM SAB DESHIHALLI 273103 0 13 LT1 211 1 0 6161 25 1 0 3 0 649 5.7700 0 0 500 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 1862097137 0 0 0 0 0 0 0 0 0 0 HYDER SAB,HYDER SAB S/O IMAM SAB DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062601 6175649440 BL24621 M.Venkataram S/O LATE MUNISWAMY #113/2 Near Yallamangude 273103 0 13 LT1 211 1 0 3179 57 1 0 3 1 8 0 0 0 1270 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111302118 0 0 0 1 0 0 0 0 0 0 M.Venkataram,S/O LATE MUNISWAMY #113/2 Near Yallamangude 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429062473 6261442000 BL4656 VENKATESH - - S/O CHINNAPPA - 273103 630 13 LT1 211 0.2000 0 25053 201 1 0 3 0 0 0 0 0 5560 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.5560 (ignore if paid) 0 100000 100000068594D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 193.1700 200 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062600 6361442000 BL2957 SANTHOSH CHITTIBABU S/O SWAMY KUMAR DHESHAHALLY 273103 200 13 LT1 211 0.2400 0 4278 33 1 0 3 0 642 4.9000 0 0 270 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000071890D 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHITTIBABU,S/O SWAMY KUMAR DHESHAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062470 6459782198 BL33854 NAGINA BEGUM 3 DESHIHALLI 273103 0 13 LT1 211 1 0 2526 108 1 0 3 0.8600 -9 4.4800 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 A6206984 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1429062532 6541253790 BLKBT3104 ROJA A W/O AENESH KUMAR M DESHIHALLI 273103 60 13 LT1 211 1 0 1690 37 1 0 3 0.8200 0 0 0 0 1630 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 53257477 0 0 0 0 0 0 0 0 0 0 ROJA A,W/O AENESH KUMAR M DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429062464 6561442000 AEH419 M KARAB KARAN - - SOOLI KUNATE - 273103 65 13 LT1 211 2 0 22736 162 1 0 3 0 715 6.4600 0 0 4180 2731 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.4180 (ignore if paid) 0 100000 2009-12-01 100000069983D 0 0 0 0 0 0 0 0 0 0 M KARAB KARAN,- - SOOLI KUNATE - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 126.5000 139 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062509 6642414140 BLKBT3106 RADHAMMA N W/O NARAYANAPPA DESHIHALLI 273103 100 13 LT1 211 1 0 2 0 1 0 28 1 -17 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 111119710089 0 0 0 0 0 0 0 0 0 0 RADHAMMA N,W/O NARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062559 6751442000 BLR6581 M SHASHIKALA W/O NARAYANAPPA M - 273103 190 13 LT1 211 0.1200 0 126 41 1 0 3 0.9900 435 3.2500 0 0 1120 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 A9583644 0 0 0 1 0 0 0 0 0 0 M SHASHIKALA,W/O NARAYANAPPA M - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1429062570 6802497245 BL34068 RAMA RAO V S/O VENKOBA RAO AMARAVATHI NAGAR 273103 953 13 LT1 211 1 0 734 29 1 0 3 1 263 3.8100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 111122815169 0 0 0 0 0 0 0 0 0 0 RAMA RAO V,S/O VENKOBA RAO AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0160 1429062510 7161442000 BL2464 SANJIVAMMA LATE RAMADASH BANGARPET 273103 70 13 LT1 211 0.1200 0 1542 13 1 0 3 0.7500 1052 8.9000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 999999 53230935 0 0 0 0 0 0 0 0 0 0 SANJIVAMMA,LATE RAMADASH BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429062565 7261442000 BL4288 VENKATA MUNIYAPPA B - - S/O PAPAIAH - 273103 870 13 LT1 211 0.1600 0 8256 16 1 0 3 0 91 0 0 0 760 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000078779D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA B,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-10-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062514 7361442000 BL2956 SANTHOSH CHITTIBABU S/O SWAMY KUMAR DHESHAHALLY 273103 205 13 LT1 211 0.1200 0 4818 24 1 0 3 0 278 2.4200 0 0 630 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000072053D 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHITTIBABU,S/O SWAMY KUMAR DHESHAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062556 7430158508 BL24386 H.C.Srinath S/O CHIKKASONNAPPA KGF MAIN ROAD 273103 0 13 LT1 211 3 0 2225 4 1 0 3 1 -194 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 32728150 0 0 0 0 0 0 0 0 0 0 H.C.Srinath,S/O CHIKKASONNAPPA KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 2.0900 12 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429062524 7561442000 AEH3082 SHEIKH AMIR JAAN - - S/O ABDUL PASHA - 273103 1080 13 LT1 211 4 0 38106 128 1 0 3 1 0 26.8000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111244720 0 0 0 2 0 0 0 0 0 0 SHEIKH AMIR JAAN,- - S/O ABDUL PASHA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 233.4200 0 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429062568 7651442000 BLR8399 SHASHI KALA MIGADDR BLR8399 273103 185 13 LT1 211 1 0 9152 111 1 0 3 0 939 8.4800 0 0 250 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000065980A 0 0 0 0 0 0 0 0 0 0 SHASHI KALA,MIGADDR BLR8399 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062528 7653290648 BL19867 VENKATESH S/O MUNIYAPPA KGF ROAD 273103 840 13 LT1 211 1 0 16855 124 1 0 3 0 541 5.2600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 999999 6832499083A 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O MUNIYAPPA KGF ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 118.3300 130 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062566 7751442000 BLR6603 G.NARAYANA SWAMI - - DESHIHALLI - 273103 980 13 LT1 211 0.2000 0 12204 99 1 0 3 0 0 0 0 0 2820 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100000067600A 0 0 0 0 0 0 0 0 0 0 G.NARAYANA SWAMI,- - DESHIHALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062561 8061442000 BL5672 DORAI SWAMY G - - S/O GOVINDA SWAMY - 273103 970 13 LT1 211 0.2400 0 4762 67 1 0 3 1 364 2.7800 0 0 1580 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111311085 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY G,- - S/O GOVINDA SWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1429062534 8161442000 BL2462 VASUDEVAN M R - - S/O CHITHRADAS - 273103 30 13 LT1 211 0.1200 0 8064 55 1 0 3 0 -5 0 0 0 500 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100000074299D 0 0 0 0 0 0 0 0 0 0 VASUDEVAN M R,- - S/O CHITHRADAS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062558 8234585858 BL23029 Ravi S/O VENKATESH Deshalli 273103 640 13 LT1 211 1 0 5103 62 1 0 3 0.7500 0 0 0 0 550 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28942824 0 0 0 1 0 0 0 0 0 0 Ravi,S/O VENKATESH Deshalli 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429062563 8261442000 BL4287 VENKATA MUNIYAMMA - - W/O PAPAIAH - 273103 880 13 LT1 211 0.1200 0 7850 68 1 0 3 0 2072 17.4700 0 0 1080 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100000066601D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAMMA,- - W/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062562 8269131952 BL33720 MUNAIAH S/O MUNIYAPPA DESHIHALLI 273103 0 13 LT1 211 1 0 3382 105 1 0 3 1 -1 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 111121713127 0 0 0 1 0 0 0 0 0 0 MUNAIAH,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1429062564 8361442000 BL2955 SANTHOSH CHITTIBABU S/O SWAMY KUMAR DHESHAHALLY 273103 210 13 LT1 211 0.1600 0 3151 88 1 0 3 0.8200 0 0 0 0 1190 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 53251837 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHITTIBABU,S/O SWAMY KUMAR DHESHAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429062529 8561442000 AEH2584 ANANDA - - S/O PERUMAL 273103 20 13 LT1 211 3 0 5230 38 1 0 3 0 -12 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 9999 100000071171D 0 0 0 0 0 0 0 0 0 0 ANANDA,- - S/O PERUMAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 27.7500 38 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062539 8751442000 BLR9599 JEEVA DESHIHALLY - 273103 115 13 LT1 211 0.5000 0 4236 44 1 0 3 1 5 0 0 0 1080 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111257386 0 0 0 0 0 0 0 0 0 0 JEEVA,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429062550 8851442000 BL7843 KRISHNAPPA - - BANGARPET - 273103 15 13 LT1 211 0.3200 0 8415 98 1 0 3 0 0 0 0 0 240 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000070665D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062542 9061442000 BL5064 BALAKRISHNAN S - - S/O GOVINDASWAMY - 273103 940 13 LT1 211 0.1200 0 6818 18 1 0 3 1 531 4.3100 0 0 1000 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111313276 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN S,- - S/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429062549 9161442000 BL4632 MUNIYAMMA - - W/O GANGAPPA - 273103 165 13 LT1 211 0.2400 0 5590 31 1 0 3 1 45 0 0 0 1400 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111306664 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,- - W/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429062560 9365696261 BL32760 RAMA RAO V S/O VENKAOBA RAO DSHIHALLI 273103 0 13 LT1 211 1 0 3177 24 1 0 3 0.9500 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 53033908 0 0 0 0 0 0 0 0 0 0 RAMA RAO V,S/O VENKAOBA RAO DSHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429062586 9551442000 BLR8685 R PRAKASH RAO MIGADDR BLR8685 273103 920 13 LT1 211 0.2000 0 11699 30 1 0 3 1 -22 0 0 0 870 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111266554 0 0 0 0 0 0 0 0 0 0 R PRAKASH RAO,MIGADDR BLR8685 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 65 72 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429062553 9561442000 AEH1524 P B SOMA SUNDAR - - S/O PILLAPPA - 273103 200 13 LT1 211 3 0 9059 165 1 0 3 1 4005 34.3200 0 0 3430 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111111370367 0 0 0 0 0 0 0 0 0 0 P B SOMA SUNDAR,- - S/O PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429062576 9651442000 BLR6294 DEVA DAS - - S/O HANUMAPPA - 273103 280 13 LT1 211 0.2000 0 3560 32 1 0 3 0 382 3.1400 0 0 790 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000079315D 0 0 0 0 0 0 0 0 0 0 DEVA DAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 7.7500 18 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062572 9751442000 BLR8144 NARAYANAPPA - - S/O MUNEPPPA - 273103 360 13 LT1 211 0.2400 0 5063 36 1 0 3 0 12 0 0 0 740 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000065963D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O MUNEPPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062584 9951442000 BL5317 MUNIYAMMA - - S/O MUNIYAPPA - 273103 220 13 LT1 211 0.4800 0 3982 52 1 0 3 0 570 4.6000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 100000 100000076138D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062488 0341342000 BLR6963 MAARI C/O - - MUDDAPPA - 273103 0 13 LT3A 311 0.1800 0 2828 12 1 0 3 0 629 4.7900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 999999 100000078094A 0 0 0 0 0 0 0 0 0 0 MAARI C/O,- - MUDDAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062583 0361442000 BL3107 SUNDARA RAJU M V - - BANGARPET - 273103 1040 13 LT3A 311 0.1600 0 5248 13 1 0 3 1 0 1 0 0 1520 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100000065112DD 0 0 0 0 0 0 0 0 0 0 SUNDARA RAJU M V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429062474 0428269273 A.INDUMATHI A.INDUMATHI W/O G.SURESH BABU KGF ROAD 273103 300 13 LT3A 311 1 0 33246 0 1 0 3 0 0 1 0 0 2010 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100004556504 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,A.INDUMATHI W/O G.SURESH BABU KGF ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062535 0692722045 HYDER SAB HYDER SAB, S/O IMAM SAB , DESHIHALLI 273103 0 13 LT3A 311 1 0 1092 3 1 0 3 0 0 2.4500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 100000 1576108943 0 0 0 0 0 0 0 0 0 0 HYDER SAB,HYDER SAB, S/O IMAM SAB , DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062513 0713593612 BC075 N RANGANATH S/O NARAYANAPPA DESHIHALLI 273103 96565 13 LT3A 311 0.5000 0 1184 24 1 0 3 1 0 0 0 0 300 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111118168333 0 0 0 1 0 0 0 0 0 0 N RANGANATH,S/O NARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1429062499 0931342000 BLR6918 RATHNAMMA - - LATE GOPAL - 273103 0 13 LT3A 311 0.1200 0 4284 22 1 0 3 0 2075 17.9100 0 0 770 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100000067987A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - LATE GOPAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062537 1004140304 BC518 P SHOBA BAI 2 KGF MAIN ROAD 273103 6959 13 LT3A 311 2 0 958 24 1 0 3 0.9800 1938 16.6700 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 A7194409 0 0 0 0 0 0 0 0 0 0 P SHOBA BAI,2 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1429062554 2412551727 BL24388 H.C.Srinath 4 KGF MAIN ROAD 273103 0 13 LT3A 311 0.5000 0 1023 0 1 0 3 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 37881462 0 0 0 0 0 0 0 0 0 0 H.C.Srinath,4 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429062505 3261442000 BL2145 SHEK AMEER JAAN - - BANGARPET - 273103 1070 13 LT3A 311 0.2400 0 1055 5 1 0 3 0 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 9999999 100000065480 0 0 0 0 0 0 0 0 0 0 SHEK AMEER JAAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062484 3551442000 BP1389 R.PRAKASH RAO B.PET - 273103 910 13 LT3A 311 0 25 192436 728 1 0 3 1 0 626.7000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 9999999 100006910448 0 0 0 6 0 0 0 0 1 0 R.PRAKASH RAO,B.PET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1200 1429062544 3895975280 BC446 VANAJA W/O ANANTHAREDDY DESHIHALLI 273103 0 13 LT3A 311 2 0 750 39 1 0 3 0.9900 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 22485630 0 0 0 1 0 0 0 0 0 0 VANAJA,W/O ANANTHAREDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9920 1429062475 3951442000 BL6413 DEVADAS - - S/O HANUMAPPA - 273103 150 13 LT3A 311 0.1200 0 453 13 1 0 3 1 989 8.4300 0 0 900 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006909738 0 0 0 0 0 0 0 0 0 0 DEVADAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429062536 4321109222 BP1751 V.Ramarao s/o Venkobi rao DESHIHALLI, BANGARPET 273103 0 13 LT3A 311 0 19 1065 11 1 0 3 0.8400 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 100000 D611189 0 0 0 5 0 0 0 0 1 0 V.Ramarao s/o Venkobi rao,DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 1429062500 4651442000 BLR6175 K S JAYASUDHA W/O M SRINIVASALA REDDY DESHA HALLI 273103 20 13 LT3A 311 0.2400 0 1585 0 1 0 3 1 218 1.1500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 100006916352 0 0 0 0 0 0 0 0 0 0 K S JAYASUDHA,W/O M SRINIVASALA REDDY DESHA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429062501 4951442000 BL5319 MUNIYA - - S/O MUNIYAPPA - 273103 240 13 LT3A 311 0.1200 0 2500 19 1 0 3 0 0 4.3500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 100000 100000072578D 0 0 0 0 0 0 0 0 0 0 MUNIYA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062476 5140242000 BL6783 KRISHNA MURTHY P R - - BANGARPET - 273103 0 13 LT3A 311 0.6000 0 2876 6 1 0 28 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 100006890063 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY P R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062523 5348366781 Subaramani S/O KRISHNAPPA #118,Deshalli 273103 50 13 LT3A 311 0.5000 0 1085 0 1 0 3 1 218 1.6100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 100006903992 0 0 0 0 0 0 0 0 0 0 Subaramani,S/O KRISHNAPPA #118,Deshalli 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1429062519 5551442000 BL15430 B.P.SOMUSUNDRA DESHIHALLI - 273103 170 13 LT3A 311 1 0 4 38 1 0 28 0 3355 31.7400 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 999 100000079140 0 0 0 0 0 0 0 0 0 0 B.P.SOMUSUNDRA,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062521 5651442000 BLR6174 DORAI SWAMY M - - S/O MUNISWAMY - 273103 30 13 LT3A 311 0.2400 0 3813 1 1 0 3 1 226 1.1800 0 0 830 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006909137 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1429062522 5951442000 BL5318 MUNIYA - - S/O MUNIYAPPA - 273103 230 13 LT3A 311 0.1200 0 1798 8 1 0 3 1 6603 87.1400 0 0 1940 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 52784584 0 0 0 0 0 0 0 0 0 0 MUNIYA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429062598 6161442000 BL6141 LAKSHMAMMA - - W/O MUNISWAMY - 273103 90 13 LT3A 311 0.2000 0 10913 149 1 0 3 0.8900 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 52699664 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1429062518 6651442000 BLR6173 K S JAYASUDHA S/O M SRINIVASALA REDDY 273103 10 13 LT3A 311 0.2400 0 4153 23 1 0 3 1 386 1.9900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 100006907040 0 0 0 0 0 0 0 0 0 0 K S JAYASUDHA,S/O M SRINIVASALA REDDY 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429062557 6731342000 BL13962 ESHWAR DESHAHALLI - 273103 0 13 LT3A 311 0.2400 0 32875 191 1 0 3 0 4612 24.2200 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 9999999 100000067211 0 0 0 0 0 0 0 0 0 0 ESHWAR,DESHAHALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062479 6781676002 BL24389 H.C.Srinath 3 KGF MAIN ROAD 273103 0 13 LT3A 311 0.5000 0 289 5 1 0 3 0.9600 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 37881463 0 0 0 1 0 0 0 0 0 0 H.C.Srinath,3 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1429062511 6951442000 BL6412 DEVADAS - - S/O HANUMAPPA - 273103 140 13 LT3A 311 0.1200 0 122 0 1 0 3 1 2342 21.1800 0 0 750 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006907032 0 0 0 0 0 0 0 0 0 0 DEVADAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429062466 7078112019 BL30795 MALA W/O ANAND KGF MAIN ROAD DESHIHALLI 273103 6523 13 LT3A 311 1 0 289 5 1 0 3 1 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 111113361391 0 0 0 0 0 0 0 0 0 0 MALA,W/O ANAND KGF MAIN ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429062567 7951442000 BL6411 DEVADAS - - S/O HANUMAPPA - 273103 130 13 LT3A 311 0.1200 0 1841 32 1 0 3 1 0 1 0 0 2090 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100006909991 0 0 0 0 0 0 0 0 0 0 DEVADAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429062595 8209448901 R.RAMESH S/O R.N.RADHAKRISHNA KGF ROAD 273103 0 13 LT3A 311 0.5000 0 2973 54 1 0 3 0 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 100000 5034039971 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O R.N.RADHAKRISHNA KGF ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062543 8651442000 BLR6180 MADHIVANI - - S/O MUNISWAMY - 273103 40 13 LT3A 311 0.2400 0 106 2 1 0 3 1 227 1.1900 0 0 430 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111125272769 0 0 0 0 0 0 0 0 0 0 MADHIVANI,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1429062506 8796032000 BIP3769 RAMARAO V - - S/O VENKOBA RAO - 273103 0 13 LT3A 311 0 17.5000 16791 327 1 0 3 0.8100 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 100000 D611693 0 0 0 6 0 0 0 0 0 0 RAMARAO V,- - S/O VENKOBA RAO - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 1429062555 8951442000 BL5320 MUNIYA - - S/O MUNIYAPPA - 273103 250 13 LT3A 311 0.1200 0 220 0 1 0 28 0 2719 24.8000 0 0 540 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.540 (ignore if paid) 0 999 100000067548 0 0 0 0 0 0 0 0 0 0 MUNIYA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062531 9179034918 BL28603 RAMA RAO V S/O VENKOBA RAO -DESHIHALLI 273103 351321 13 LT3A 311 1 0 1090 0 1 0 28 1 649 5.6000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 9999 111111695498 0 0 0 0 0 0 0 0 0 0 RAMA RAO V,S/O VENKOBA RAO -DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062486 9216079371 BC433 NAGINA BEGUM 4 DESHIHALLI 273103 0 13 LT3A 311 0.5000 0 149 3 1 0 3 0.9700 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 A6206985 0 0 0 0 0 0 0 0 0 0 NAGINA BEGUM,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429062545 9261442000 BL3108 SUNDARA RAJU M V - - BANGARPET - 273103 1050 13 LT3A 311 0.1200 0 5169 2 1 0 3 1 0 0 0 0 1650 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100006916728 0 0 0 0 0 0 0 0 0 0 SUNDARA RAJU M V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1429062578 9453208903 BC644 VANAJA W/O ANANTHAREDDY DESHIHALLI MAIN ROAD 273103 6595 13 LT3A 311 2 0 594 83 1 0 3 0.8300 -6 1.6900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 A8016618 0 0 0 2 0 0 0 0 0 0 VANAJA,W/O ANANTHAREDDY DESHIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1429062574 0561442000 BJL1280 N.T.PRAKASH KJ/BJ S/O NARAYANAPPA 273103 85 13 1LT1-M 110 0.0400 0 7107 3 1 0 3 0 25 0 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 0 0 0 0 0 14006608 0 9999999 100000075920 0 0 0 0 0 0 0 0 0 0 N.T.PRAKASH KJ/BJ,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062462 2039442000 RGY796 S.ANAND S/O V SHANMUGAM K G F MAIN ROAD 273103 125 13 1LT1-M 110 0.0400 0 4179 80 1 0 3 0 -9 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 99999 100000067895 0 0 0 0 0 0 0 0 0 0 S.ANAND,S/O V SHANMUGAM K G F MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062592 2461442000 BJL994 PAPAMMA W/O MUNIYAPPA - W/O MUNIYAPPA - 273103 140 13 1LT1-M 110 0.0400 0 9513 57 1 0 3 0 279 3.3500 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 0 0 0 0 0 14006608 0 100000 100000074974D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O MUNIYAPPA - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062593 2561442000 BJL2708 CHINNAMMA - - DESAHALLI 273103 160 13 1LT1-M 110 0.0400 0 5221 23 1 0 3 0 12 0 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 0 0 0 0 0 14006608 0 9999 100000072290 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - DESAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062497 3461442000 BJL993 SUBRAMANI S/O MANIKAM DESAHALLI 273103 45 13 1LT1-M 110 0.0400 0 19520 129 1 0 3 0 0 0 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 0 0 0 0 0 14006608 0 99999 100000069534D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O MANIKAM DESAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 147 162 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062483 3561442000 BJL4511 SANJEEVAPPA - - S/O MUNISWAMY - 273103 850 13 1LT1-M 110 0.0400 0 7899 0 1 0 3 0 367 5.0900 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 0 0 0 0 0 14006608 0 100000 100000077735D 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062547 4317442000 BJL4200 VENKATA REDDY BPT S/O THIMMA REDDY 273103 90 13 1LT1-M 110 0.0400 0 991 123 1 0 3 1 1360 9.8700 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111508599 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BPT S/O THIMMA REDDY 0 0 0 0 0 0 0 0 2025-11-13 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429062517 5941342000 BJL1278 SELVI - - - 273103 0 13 1LT1-M 110 0.0400 0 14025 65 1 0 3 1 240 3.2100 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111509239 0 0 0 0 0 0 0 0 0 0 SELVI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429062468 6461442000 BJL1000 NIRAMALA - - W/O ANNABU 273103 35 13 1LT1-M 110 0.0400 0 10143 116 1 0 3 0 0 0 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 0 0 0 0 0 14006608 0 1000000 100000075583D 0 0 0 0 0 0 0 0 0 0 NIRAMALA,- - W/O ANNABU 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 80.2500 88 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062490 7461442000 BJL1277 VENKATAPPA - - BANGARPET - 273103 150 13 1LT1-M 110 1 0 10733 124 1 0 3 0 869 6.8600 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 0 0 0 0 0 14006608 0 100000 100000078250D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062530 8461442000 BJL1276 VENKATAPPA - - BANGARPET - 273103 170 13 1LT1-M 110 1 0 3017 76 1 0 3 0.9000 1989 17.7100 0 0 0 2731 2025-11-13 0 1 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 53173736 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1429062546 9461442000 BJL1283 M.KUMAR S/O MANIKAM BANGARPET 273103 40 13 1LT1-M 110 1 0 4389 1 1 0 3 0 -2 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 9999 100000077949D 0 0 0 0 0 0 0 0 0 0 M.KUMAR,S/O MANIKAM BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062480 1141342000 BL13867 MUNEER BPET - 273103 10 13 LT1 212 1 0 5087 35 1 0 3 0 62 1 0 0 630 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100000074378 0 0 0 0 0 0 0 0 0 0 MUNEER,BPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062551 7731342000 BL13866 MUNEER BPET - 273103 0 13 LT1 212 1 0 9566 79 1 0 3 0 686 5.6200 0 0 810 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100000079225 0 0 0 0 0 0 0 0 0 0 MUNEER,BPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062508 2630242000 BP112 LAKSHMINARYANA SETTY P S BPT DESHI HALLI 273103 0 13 LT5 511 3 3 5 0 1 0 28 0 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 9999999 100000070644 0 0 0 0 0 0 0 0 0 0 LAKSHMINARYANA SETTY P S,BPT DESHI HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062579 0061442000 BL5316 NARAYANAMMA - - W/O DORAI SWAMY - 273103 260 13 LT1 211 2 0 21490 176 1 0 3 0 104 0 0 0 3360 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 100000075832D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062548 0161442000 BL4522 BALAKRISHNA M - - S/O MUNISWAMY - 273103 620 13 LT1 211 0.2000 0 17490 0 1 0 28 1 -276 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111362641 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062494 0241342000 BLR8483 GANGAPPA MIGADDR BLR8483 273103 0 13 LT1 211 1 0 2894 8 1 0 28 0 0 0 0 0 260 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000069019 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MIGADDR BLR8483 0 0 0 0 0 0 0 0 2025-11-13 0 10000732555 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062575 0261442000 BL4547 DORAI SWAMY G - - S/O GOVINDA SWAMY - 273103 950 13 LT1 211 0.1600 0 3250 0 1 0 28 1 32 2.4900 0 0 440 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111322657 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY G,- - S/O GOVINDA SWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062582 0461442000 BL12232 KALVATHI B.PET - 273103 320 13 LT1 211 0.5000 0 9286 67 1 0 3 0 0 1.3300 0 0 860 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100000070636 0 0 0 0 0 0 0 0 0 0 KALVATHI,B.PET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062569 0661442000 AEH1390 M V SUNDARA RAJ - - S/O NYATHAPPA - 273103 1060 13 LT1 211 2.9800 0 25973 76 1 0 3 1 0 0 0 0 4270 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111318790 0 0 0 1 0 0 0 0 0 0 M V SUNDARA RAJ,- - S/O NYATHAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 173.5000 191 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1429062577 0851442000 BLR8661 HEAD MASTER MIGADDR BLR8661 273103 900 13 LT1 211 0.2400 0 5463 47 1 0 3 1 10688 97.4200 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111312224 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR BLR8661 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429062502 0927617270 BL33852 NAGINA BEGUM W/O H K ABDUL MAJEED DESHIHALLI 273103 0 13 LT1 211 1 0 612 2 1 0 3 0.9600 9 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 A6206982 0 0 0 0 0 0 0 0 0 0 NAGINA BEGUM,W/O H K ABDUL MAJEED DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1429062538 0992047045 BL20195 Muneera S/O SABU SAB KGF road 273103 5 13 LT1 211 1 0 1414 9 1 0 3 0 -83 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 999999 4185634794A 0 0 0 0 0 0 0 0 0 0 Muneera,S/O SABU SAB KGF road 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 7.4200 17 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062512 1026656913 BL32364 NARAYANA MURTHY D V S/O VENKATAPPA DESHIHALLI 273103 0 13 LT1 211 1 0 280 6 1 0 3 1 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 111116969982 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY D V,S/O VENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429062602 1061442000 BL6423 PAPAMMA - - W/O MUNIYAPPA - 273103 145 13 LT1 211 0.4800 0 12295 83 1 0 3 0 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 100000 100000073460D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 87 96 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062573 1161442000 BL6042 DEVDAS - - S/O HANUMAPPA - 273103 190 13 LT1 211 1 0 10459 73 1 0 3 1 590 5.7300 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111275220 0 0 0 1 0 0 0 0 0 0 DEVDAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429062467 1261442000 BL2721 ANANDA -- S/O PERUMALA P 273103 60 13 LT1 211 0.1200 0 7302 36 1 0 3 1 -116 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111238392 0 0 0 0 0 0 0 0 0 0 ANANDA,-- S/O PERUMALA P 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429062581 1361442000 BL3455 CHINNARAJU - - BANGARPET - 273103 70 13 LT1 211 0.1600 0 5817 32 1 0 3 0.7400 162 0 0 0 1510 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 52682516 0 0 0 0 0 0 0 0 0 0 CHINNARAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 90.6700 100 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429062580 1375883198 Muniaya S/O MUNIYAPPA Deshalli 273103 230 13 LT1 211 1 0 10866 5 1 0 3 0 0 0 0 0 5810 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 5034433431A 0 0 0 0 0 0 0 0 0 0 Muniaya,S/O MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062588 1482585856 BL33606 K MANJUNATH PRAKASH S/O G KODANDA RAMAIAH DESHIHALLI 273103 0 13 LT1 211 1 0 605 14 1 0 3 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 999999 111121731296 0 0 0 0 0 0 0 0 0 0 K MANJUNATH PRAKASH,S/O G KODANDA RAMAIAH DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0130 1429062469 1551442000 BL15114 M.SHASHIKALA SG KOTE - 273103 195 13 LT1 211 1 0 7532 3 1 0 3 0 693 6.0100 0 0 1200 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000073952 0 0 0 0 0 0 0 0 0 0 M.SHASHIKALA,SG KOTE - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062603 1651442000 BLR8203 A SUDHAKAR - - S/O S DAS - 273103 25 13 LT1 211 0.2400 0 7346 82 1 0 3 0 -1 0 0 0 1800 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100000065636D 0 0 0 0 0 0 0 0 0 0 A SUDHAKAR,- - S/O S DAS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062599 1661442000 AEH1249 K KUPPA SWAMY - - S/O KEMPANANNA - 273103 1020 13 LT1 211 2.9800 0 4329 192 1 0 3 0.9300 -2 1 0 0 3280 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.3280 (ignore if paid) 0 9999 A5433102 0 0 0 1 0 0 0 0 0 0 K KUPPA SWAMY,- - S/O KEMPANANNA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 141.1700 155 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1429062471 1747113244 BL33478 J SREENIVASA S/O JAYARAMAPPA AMARAVATHI NAGAR 273103 4654635 13 LT1 211 2 0 2211 69 1 0 3 1 1859 17.1900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 111120989094 0 0 0 1 0 0 0 0 0 0 J SREENIVASA,S/O JAYARAMAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1429062495 1851442000 BLR8642 MUNEIAH MIGADDR BLR8642 273103 220 13 LT1 211 1 1 28130 144 1 0 3 0 74 0 0 0 4110 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.4110 (ignore if paid) 0 100000 100000076910D 0 0 0 0 0 0 0 0 0 0 MUNEIAH,MIGADDR BLR8642 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 170.5000 188 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062527 1951442000 BL6706 MANJUNATH PRAKASH.K S/O KODANDARAMAIHIA.G 273103 75 13 LT1 211 0.1600 0 13306 76 1 0 3 0 0 0 0 0 1300 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000076677D 0 0 0 0 0 0 0 0 0 0 MANJUNATH PRAKASH.K,S/O KODANDARAMAIHIA.G 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 55.1700 61 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062491 2061442000 BL5771 SHANTAMMA - - W/O VENKATAMUNI - 273103 660 13 LT1 211 0.1200 0 3511 21 1 0 3 0 138 1.9000 0 0 250 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000074383D 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O VENKATAMUNI - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062591 2161442000 BL4949 GOPI - - S/O ARJUN - 273103 110 13 LT1 211 0.1200 0 1822 14 1 0 3 0 -30 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 100000 100000067471D 0 0 0 0 0 0 0 0 0 0 GOPI,- - S/O ARJUN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062590 2261442000 BL3008 VINSILA BPT BANGARPET 273103 290 13 LT1 211 0.1200 0 10359 84 1 0 3 0.8300 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 52682504 0 0 0 2 0 0 0 0 0 0 VINSILA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1429062589 2361442000 BL3240 VENKATA SWAMAPPA G P - - S/O PILAPPA - 273103 130 13 LT1 211 0.1600 0 10246 82 1 0 3 0 134 1.9200 0 0 330 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000064606D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMAPPA G P,- - S/O PILAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062587 2374833848 BL34178 P SHOBA BAI W/O R PRAKASH RAO KGF MAIN ROAD 273103 6545 13 LT1 211 2 0 2265 103 1 0 3 0.8400 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 A7194410 0 0 0 1 0 0 0 0 0 0 P SHOBA BAI,W/O R PRAKASH RAO KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1429062607 2381211733 BL19836 Manjunatha Achari S/O NAGA ACHARI Amaravathi Nagar 273103 0 13 LT1 211 1 0 2692 130 1 0 3 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 100000 1E7434946935 0 0 0 2 0 0 0 0 0 0 Manjunatha Achari,S/O NAGA ACHARI Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 116.1700 128 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1429062520 2551442000 BL13690 JAGADAMMA B.PET - 273103 1000 13 LT1 211 1 0 6867 1 1 0 28 0 319 3.0700 0 0 590 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000068917 0 0 0 0 0 0 0 0 0 0 JAGADAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062515 2551700835 R.RAMESH S/O R.M.RADHAKRISHNA AMMARAVATHI LAYOUT 273103 0 13 LT1 211 3 0 20016 158 1 0 3 0 -16 0 0 0 1300 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1300 (ignore if paid) 0 0 100004556685 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O R.M.RADHAKRISHNA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 147.2500 162 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062594 2651442000 BLR7075 PAPAKKA - - S/O CHIKA MUNISWAMY - 273103 80 13 LT1 211 0.2400 0 5657 1 1 0 3 1 -168 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 99999 111111249823 0 0 0 0 0 0 0 0 0 0 PAPAKKA,- - S/O CHIKA MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429062596 2661442000 AEH1057 M VENKATA SWAMY - - DESHI HALLI - 273103 890 13 LT1 211 3 0 19142 136 1 0 3 0 0 1.1700 0 0 1480 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000064730D 0 0 0 0 0 0 0 0 0 0 M VENKATA SWAMY,- - DESHI HALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 94.7500 104 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062605 2793928580 BL30796 MALA 2 KGF MAIN ROAD DESHIHALLI 273103 6541 13 LT1 211 1 0 3646 55 1 0 3 1 18 0 0 0 268 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.268 (ignore if paid) 0 1000000 111113361392 0 0 0 1 0 0 0 0 0 0 MALA,2 KGF MAIN ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1429062504 2851442000 BLR7635 VENKATESHAPPA - - S/O MUNIYAPPA - 273103 830 13 LT1 211 0.5000 0 7315 92 1 0 3 1 874 7.7200 0 0 1060 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111279143 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1429062571 2877175651 BL24622 M.Venkataram 2 #113/2 Near Yallamangude 273103 0 13 LT1 211 1 0 5378 68 1 0 3 0.9700 0 9.3800 0 0 710 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38107465 0 0 0 1 0 0 0 0 0 0 M.Venkataram,2 #113/2 Near Yallamangude 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1429062477 2951442000 BL6705 GOPAL - - BANGARPET - 273103 55 13 LT1 211 0.1600 0 9529 63 1 0 3 0 746 4.8700 0 0 1440 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100000067901R 0 0 0 0 0 0 0 0 0 0 GOPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062463 3061442000 BL3973 SWAMY KUMAR D S/O RANGASWAMY DHESHAHALLI 273103 680 13 LT1 211 0.3600 0 11562 44 1 0 3 0 -167 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 100000 100000070928D 0 0 0 0 0 0 0 0 0 0 SWAMY KUMAR D,S/O RANGASWAMY DHESHAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 44.3300 54 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062541 3113989999 BL23054 Ravi S/O VENKATESH Deshalli 273103 650 13 LT1 211 1 0 18892 214 1 0 3 0.9100 1795 9.1400 0 0 10610 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.10610 (ignore if paid) 0 99999 28942826 0 0 0 2 0 0 0 0 0 0 Ravi,S/O VENKATESH Deshalli 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 200.9200 0 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1429062540 3198371963 BL33632 RAMA RAO V S/O VENKOBA RAO DESHIHALLI 273103 765 13 LT1 211 1 0 285 0 1 0 3 1 864 7.7800 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 0 1000000 111121748152 0 0 0 0 0 0 0 0 0 0 RAMA RAO V,S/O VENKOBA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429062482 3361442000 BL3222 MUNIYA - - S/O MUNIYAPPA - 273103 225 13 LT1 211 0.1600 0 9960 65 1 0 3 0 -18 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 999999 100000069454A 0 0 0 0 0 0 0 0 0 0 MUNIYA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062492 3651442000 BLR6350 CHINNAMMA - - W/O SUBRAMANI T R - 273103 135 13 LT1 211 0.2000 0 9901 44 1 0 3 0 -5 0 0 0 1480 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000067398D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - W/O SUBRAMANI T R - 0 0 0 0 0 0 0 0 2025-11-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0