1459706453 2511454841 RANIYAMMA RANIYAMMA W/O SHANKARAIH 273103 820 11 LT1 211 1 0 4828 19 1 0 3 0 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 100000 0612653011 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,RANIYAMMA W/O SHANKARAIH 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459706261 2440242000 AEH3416 KIRAN KUMAR M M MUNIYAPPA 273103 920 11 LT1 211 3 0 883 140 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006608 0 100000 2009-12-01 A9578220 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR M,M MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 129 142 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459706512 2430242000 BLR8560 SHILPACHARY . - 273103 620 11 LT1 211 1 0 2733 0 1 0 28 1 4 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111187917 0 0 0 0 0 0 0 0 0 0 SHILPACHARY,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706346 2410502528 Shanthi W/O SURESH Deshihalli 273103 795 11 LT1 211 1 0 4191 29 1 0 3 1 280 1.9900 0 0 300 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111182827 0 0 0 2 0 0 0 0 0 0 Shanthi,W/O SURESH Deshihalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 22.3300 32 2024-05-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459706424 2370014006 BL20216 C Thamayanthri W/O RAVIKUMAR Deshalli K G F Main Road 273103 975 11 LT1 211 1 0 2535 47 1 0 3 0 228 1.1200 0 0 280 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 9152559489A 0 0 0 0 0 0 0 0 0 0 C Thamayanthri,W/O RAVIKUMAR Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459706516 2340242000 BL5943 SHARADAMMA - - W/O RAMAPPA - 273103 1335 11 LT1 211 0.2400 0 13489 86 1 0 3 0 441 6.2200 0 0 1790 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100000064575A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 94.8300 104 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459706298 2330242000 BLR9422 G NAGARAJ DESHIHALLY - 273103 1235 11 LT1 211 1 0 1118 0 1 0 3 0 1407 12.8900 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000071439 0 0 0 0 0 0 0 0 0 0 G NAGARAJ,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706300 2328561024 BL23041 M Venkateshappa S/O DOBBI MUNIYAPPA Deshalli 273103 825 11 LT1 211 1 0 13201 83 1 0 3 0.7900 198 1.9200 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 28803391 0 0 0 0 0 0 0 0 0 0 M Venkateshappa,S/O DOBBI MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 112.3300 124 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459706296 2230242000 BLR8250 Y SUBRAMANI RAO - - S/O YALLAPPA - 273103 525 11 LT1 211 0.3200 0 2712 27 1 0 3 1 57 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110500546 0 0 0 1 0 0 0 0 0 0 Y SUBRAMANI RAO,- - S/O YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459706389 8107442000 BL8247 HANSAMMA W/O BASULINGAPPA - 273103 1070 11 LT1 211 0.2400 0 11228 46 1 0 3 1 134 0 0 0 1580 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111176411 0 0 0 0 0 0 0 0 0 0 HANSAMMA,W/O BASULINGAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031441013 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459706421 8040242000 BL7881 LAXMAMMA - - W/O CHINNAKRISHNAPPA - 273103 315 11 LT1 211 0.4800 0 12139 193 1 0 3 1 0 3.2600 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110303674 0 0 0 2 0 0 0 0 0 0 LAXMAMMA,- - W/O CHINNAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459706428 8030242000 BL14682 M YESWANTHA KUMAR BPET - 273103 925 11 LT1 211 2 0 18010 143 1 0 3 0 0 0 0 0 1340 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000075036 0 0 0 0 0 0 0 0 0 0 M YESWANTHA KUMAR,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 138.5000 152 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459706429 7930242000 BLR8336 MANJULA - - W/O SRINIVASA 273103 670 11 LT1 211 1 0 9759 72 1 0 3 1 0 0 0 0 300 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110345786 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O SRINIVASA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459706456 7873351254 BL20214 C Thamayanthri W/O RAVIKUMAR Deshalli K G F Main Road 273103 980 11 LT1 211 1 0 6440 42 1 0 3 0 0 0 0 0 1510 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 5205869143A 0 0 0 0 0 0 0 0 0 0 C Thamayanthri,W/O RAVIKUMAR Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459706447 7839442000 BLR6582 SUMITHRAMMA - - W/O NARAYANA SWAMY - 273103 65 11 LT1 211 0.2000 0 3076 13 1 0 3 1 0 0 0 0 910 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110159851 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459706446 7830242000 BLR6254 D RATHNA KUMARI - - W/O VENKATAPPA - 273103 1170 11 LT1 211 0.4800 0 8573 61 1 0 3 1 0 6.3200 0 0 2550 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110499459 0 0 0 1 0 0 0 0 0 0 D RATHNA KUMARI,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459706448 7818298072 BL26959 ADEMMA 3 19 273103 345 11 LT1 211 1 0 7120 88 1 0 3 1 0 0 0 0 906 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.906 (ignore if paid) 0 99999 111110493008 0 0 0 1 0 0 0 0 0 0 ADEMMA,3 19 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 107.8300 119 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459706449 7809214244 R MOHAN KUMAR S/O RAMAPPA Deshalli 273103 1295 11 LT1 211 2 0 14828 126 1 0 3 1 0 0 0 0 2030 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110497097 0 0 0 2 0 0 0 0 0 0 R MOHAN KUMAR,S/O RAMAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 131.5800 145 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459706259 7787376199 AEH4318 B M Venkatesh S/O MUNISWAMY Deshalli K G F Main Road 273103 320 11 LT1 211 2 0 20633 168 1 0 3 1 -1 0 0 0 7700 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.7700 (ignore if paid) 0 99999 111110169382 0 0 0 1 0 0 0 0 0 0 B M Venkatesh,S/O MUNISWAMY Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 142.3300 157 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459706496 7741044472 BL27065 M KUTTI S/O MUNIYAPPA DESHIHALLI 273103 1250 11 LT1 211 1 0 5974 148 1 0 3 0.8900 0 0 0 0 1936 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1936 (ignore if paid) 0 99999 51044844 0 0 0 1 0 0 0 0 0 0 M KUTTI,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459706498 7712682842 BL20164 Rathanamma W/O LATE RANGASWAMY Deshihalli 273103 30 11 LT1 211 1 0 3483 8 1 0 3 0 -88 0 0 0 0 2731 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 2014-03-22 5451860353A 0 0 0 0 0 0 0 0 0 0 Rathanamma,W/O LATE RANGASWAMY Deshihalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459706471 7638190507 BL30551 ASHARANI C C/O NARAYANA S V RAJENDRA LAYOUT 273103 140 11 LT1 211 1 0 594 16 1 0 3 0.9700 0 1.4200 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 52292139 0 0 0 1 0 0 0 0 0 0 ASHARANI C,C/O NARAYANA S V RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 9.7500 20 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459706403 7512483445 BL23297 Sumithramma W/O NARAYANASWAMY Deshalli 273103 90 11 LT1 211 1 0 1274 12 1 0 3 0.9000 1460 13 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 29001196 0 0 0 1 0 0 0 0 0 0 Sumithramma,W/O NARAYANASWAMY Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459706319 7440242000 AEH2761 RAJENDRA PRASAD - - S/O KESHAVAN - 273103 425 11 LT1 211 3 0 12318 40 1 0 3 1 -48 0 0 0 1070 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110443472 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,- - S/O KESHAVAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459706450 7430242000 BLR6343 BEGUM JAAN VU SAIDANABI W/O BASHEER AHAMMAD Rajendra layout 273103 610 11 LT1 211 0.5200 0 21323 122 1 0 3 1 381 3.1900 0 0 4080 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111110300480 0 0 0 2 0 0 0 0 0 0 BEGUM JAAN VU SAIDANABI,W/O BASHEER AHAMMAD Rajendra layout 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 115.5000 127 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459706507 7397479744 BL24971 M SRIRAMAPPA 4 DESHIHALLI 273103 880 11 LT1 211 1 0 7754 83 1 0 3 0.9100 61 0 0 0 3360 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 37895606 0 0 0 1 0 0 0 0 0 0 M SRIRAMAPPA,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459706263 7381524684 AEH4371 S R Venkatesh Murthy S/O S N RAMAPPA Rajendra Layout,Bheind IDBI Bank 273103 485 11 LT1 211 2 0 7477 55 1 0 3 1 -60 0 0 0 360 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110192570 0 0 0 1 0 0 0 0 0 0 S R Venkatesh Murthy,S/O S N RAMAPPA Rajendra Layout,Bheind IDBI Bank 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459706350 7339442000 BL13084 G.SYED BASHA BPET - 273103 5 11 LT1 211 1 0 685 34 1 0 3 1 0 1.8400 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111111839743 0 0 0 0 0 0 0 0 0 0 G.SYED BASHA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 5.1700 15 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459706343 7330242000 BLR6359 RAGHU V S/O VASARAPPA DESHI HALLY 273103 570 11 LT1 211 0.2400 0 14433 26 1 0 3 1 -120 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110119133 0 0 0 1 0 0 0 0 0 0 RAGHU V,S/O VASARAPPA DESHI HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 174.4200 192 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459706511 7290481415 BL26958 ADEMMA 2 19 273103 360 11 LT1 211 1 0 582 7 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110114468 0 0 0 1 0 0 0 0 0 0 ADEMMA,2 19 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459706316 7252507974 BL20625 Venkataswamy S/O DODDASONNAPPA Deshalli 273103 50 11 LT1 211 1 0 4896 11 1 0 3 1 1 6.1800 0 0 450 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111201817 0 0 0 1 0 0 0 0 0 0 Venkataswamy,S/O DODDASONNAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 29.1700 39 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459706320 7240242000 BL7247 ANUBHA - - S/O KUPPANNA - 273103 335 11 LT1 211 0.1200 0 12669 68 1 0 3 1 0 0 0 0 3330 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111110218102 0 0 0 0 0 0 0 0 0 0 ANUBHA,- - S/O KUPPANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459706317 7239442000 BLR8236 V THIMMA RAYAPPA - - S/O M V VENKATESHA GOWDA - 273103 175 11 LT1 211 1 0 695 5 1 0 3 0 189 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000076713A 0 0 0 0 0 0 0 0 0 0 V THIMMA RAYAPPA,- - S/O M V VENKATESHA GOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459706397 7230242000 BLR8843 M VENKATESHAPPA BPT 273103 855 11 LT1 211 0.2400 0 7092 43 1 0 3 1 208 1.0400 0 0 740 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111191890 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,BPT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 14.3300 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459706527 7191224761 BL30833 MARTHA PETER W/O S JOHN PETER DESHIHALLI 273103 565 11 LT1 211 1 0 11363 195 1 0 3 0.9100 0 3.5700 0 0 2220 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 52880133 0 0 0 3 0 0 0 0 0 0 MARTHA PETER,W/O S JOHN PETER DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 203.4200 0 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1459706347 7140242000 BL6717 VENKATESHAPPA M - - S/O MUNISWAMAPPA - 273103 370 11 LT1 211 0.2000 0 1750 6 1 0 3 0 0 0 0 0 580 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000071652 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA M,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459706431 7130242000 BL14666 K.MANJULA BPET - 273103 965 11 LT1 211 1 0 12958 159 1 0 3 0 -255 0 0 0 2810 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000072485 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459706432 7118806867 BL27907 C SWAMI DURAI 2 RAJENDRA LAYOUT 273103 225 11 LT1 211 1 0 810 1 1 0 3 0.8500 -74 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 52192687 0 0 0 0 0 0 0 0 0 0 C SWAMI DURAI,2 RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 4.3300 14 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459706366 7040242000 BL6718 VENKATESHAPPA M - - S/O MUNISWAMIAPPA - 273103 380 11 LT1 211 0.1200 0 11799 54 1 0 3 1 0 0 0 0 740 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110372855 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA M,- - S/O MUNISWAMIAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459706357 6939442000 BLR6943 RAMAKKA W/O BALAPATHAPPA Rajendra Layout 273103 125 11 LT1 211 0.2000 0 8979 64 1 0 3 0 -2 0 0 0 210 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000076221D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O BALAPATHAPPA Rajendra Layout 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459706382 6920242000 AEH3657 R.SUBRAMANYARAO B.PET - 273103 1105 11 LT1 211 2 0 18663 54 1 0 3 0 -41 0 0 0 1610 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000078318 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANYARAO,B.PET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 117 129 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459706281 6880767008 BL24970 M SRIRAMAPPA 5 DESHIHALLI 273103 905 11 LT1 211 1 0 400 0 1 0 28 1 2555 23.3500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110213993 0 0 0 0 0 0 0 0 0 0 M SRIRAMAPPA,5 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706497 6830242000 BLR6255 D RATHNA KUMARI - - W/O VENKATAPPA - 273103 1175 11 LT1 211 0.4800 0 7438 53 1 0 3 1 522 2.6500 0 0 830 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110217697 0 0 0 2 0 0 0 0 0 0 D RATHNA KUMARI,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459706282 6794507661 BL28705 PUSHPA V 2 DESHIHALLY 273103 510 11 LT1 211 0.5000 0 105 2 1 0 3 0.7500 -20 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 52709779 0 0 0 0 0 0 0 0 0 0 PUSHPA V,2 DESHIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459706337 6730242000 BLR6987 VENKATAMMA - - MUNIYAPPA - 273103 990 11 LT1 211 0.1600 0 11903 61 1 0 3 1 443 6.1700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111221055 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459706454 6630242000 BLR6575 VENKATAPPA - - S/O MUNIYAPPA - 273103 550 11 LT1 211 0.3200 0 2612 4 1 0 3 1 -73 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110452905 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706460 6614544437 BL24969 M SRIRAMAPPA 6 DESHIHALLI 273103 895 11 LT1 211 1 0 5970 43 1 0 3 0.6700 13 0 0 0 1420 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 37895609 0 0 0 1 0 0 0 0 0 0 M SRIRAMAPPA,6 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459706264 6570532828 BL31662 M VENKATESH 2 DESHIHALLI 273103 665 11 LT1 211 1 0 3388 47 1 0 3 0.7300 -3 0 0 0 1070 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 53023792 0 0 0 0 0 0 0 0 0 0 M VENKATESH,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459706309 6530242000 BLR8388 LAKSHMAMA - - C/O VENKATESH - 273103 545 11 LT1 211 0.2600 0 8027 36 1 0 3 1 -122 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 100000076630DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMA,- - C/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706314 6527672796 BL29297 H LALITHA BAI 3 -RAJENDRA LAYOUT 273103 840 11 LT1 211 1 0 3032 23 1 0 3 1 54 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111111855824 0 0 0 1 0 0 0 0 0 0 H LALITHA BAI,3 -RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459706482 6440242000 AEH2769 P GOPINATHA - - S/O PACCHA MUTTHU - 273103 410 11 LT1 211 3 0 24240 111 1 0 3 0 -420 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000070421 0 0 0 0 0 0 0 0 0 0 P GOPINATHA,- - S/O PACCHA MUTTHU - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 132.7500 146 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459706484 6402114128 BL31610 K.N PRAKASH C/O KM NAGARAJAPPA RAJENDRA LAYOUT 273103 490 11 LT1 211 1 0 1136 22 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 0 52777281 0 0 0 2 0 0 0 0 0 0 K.N PRAKASH,C/O KM NAGARAJAPPA RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459706348 6339442000 BL13085 G.SYED BASHA BPET - 273103 0 11 LT1 211 1 0 6324 40 1 0 3 0 0 3.3100 0 0 240 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000074362 0 0 0 0 0 0 0 0 0 0 G.SYED BASHA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706349 6330242000 BLR6360 B M LAKSHMI NARAYANA - - S/O MUNI SWAMY - 273103 575 11 LT1 211 0.2400 0 7100 76 1 0 3 0 0 0 0 0 360 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100000075165A 0 0 0 0 0 0 0 0 0 0 B M LAKSHMI NARAYANA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459706517 6285413960 AEH5703 P RAMA S/O PERAYA DESHIHALLI 273103 755 11 LT1 211 2 0 5273 160 1 0 3 1 335 1.5300 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111112859836 0 0 0 1 0 0 0 0 0 0 P RAMA,S/O PERAYA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459706487 6240242000 BL7444 SUBRAMANIRAO R - - S/O RAJARAO - 273103 1140 11 LT1 211 0.2400 0 4843 0 1 0 28 0 66 0 0 0 1570 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100000065808A 0 0 0 0 0 0 0 0 0 0 SUBRAMANIRAO R,- - S/O RAJARAO - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706489 6239442000 BLR6854 L CHINNAPPA - - LAKSHMAIAH - 273103 20 11 LT1 211 0.4400 0 8720 32 1 0 3 0 788 7.5200 0 0 830 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000070040D 0 0 0 0 0 0 0 0 0 0 L CHINNAPPA,- - LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706486 6230242000 BLR8876 R NAGESHWAR RAO BPT 273103 300 11 LT1 211 0.2000 0 9320 62 1 0 3 1 0 1.4800 0 0 290 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110295092 0 0 0 1 0 0 0 0 0 0 R NAGESHWAR RAO,BPT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1459706333 6140242000 BL6662 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 1350 11 LT1 211 0.2400 0 11960 43 1 0 3 1 16 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110498747 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459706332 6130242000 BL14667 K.MANJULA BPET - 273103 960 11 LT1 211 1 0 7744 7 1 0 3 0 2286 20.7900 0 0 250 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000073303 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459706402 6090490484 R Rajendra S/O RANGAPPA #15,Deshalli 273103 710 11 LT1 211 2 0 10066 31 1 0 3 1 -63 0 0 0 3980 2731 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 2016-05-31 111110297578 0 0 0 0 0 0 0 0 0 0 R Rajendra,S/O RANGAPPA #15,Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459706407 6086582535 BL33998 M KUTTI 2 DESHIHALLI 273103 0 11 LT1 211 1 0 119 4 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 A6760130 0 0 0 0 0 0 0 0 0 0 M KUTTI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459706399 6084638764 BL29446 RAHAMATHULLA KHAN S/O IBRAHIM DESHIHALLI 273103 1340 11 LT1 211 1 0 2930 54 1 0 3 1 1219 10.8200 0 0 630 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111111930236 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,S/O IBRAHIM DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459706468 6039442000 AEH3716 ANANDA BPET - 273103 170 11 LT1 211 2 0 17048 94 1 0 3 0 0 0 0 0 1310 2731 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2015-06-06 100000071104 0 0 0 0 0 0 0 0 0 0 ANANDA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459706467 6030242000 BL12467 K.N.RAMACHANDRAPPA BPET - 273103 915 11 LT1 211 1 0 406 31 1 0 3 0.9600 93 1.2200 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 999 A9367687 1 1 1 0 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 19.2500 29 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459706368 5920242000 BL13698 R.SUBRAMANYARAO B.PET - 273103 1110 11 LT1 211 1 0 6759 82 1 0 3 0 1453 10.5300 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000075339 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANYARAO,B.PET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706351 5830242000 BLR7824 LAKSHMAMMA - - W/O MUNI SWAMY - 273103 1290 11 LT1 211 0.5000 0 11566 73 1 0 3 1 6 0 0 0 2060 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110114704 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706494 5730242000 BLR6717 M PADMA - - W/O B PUSHPA RAJ 273103 555 11 LT1 211 0.2800 0 4568 40 1 0 3 1 -86 0 0 0 280 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110097100 0 0 0 1 0 0 0 0 0 0 M PADMA,- - W/O B PUSHPA RAJ 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706325 5630242000 BLR6626 R LILLI PUSHPAM - - RAJENDRA LAYOUT - 273103 275 11 LT1 211 0.4800 0 5606 15 1 0 3 1 0 0 0 0 1070 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110189498 0 0 0 1 0 0 0 0 0 0 R LILLI PUSHPAM,- - RAJENDRA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459706339 5530242000 BLR9095 BINU KUMAR S/O RAMAPPA Deshhalli 273103 1305 11 LT1 211 0.5000 0 7747 66 1 0 3 1 109 1 0 0 310 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110498654 0 0 0 2 0 0 0 0 0 0 BINU KUMAR,S/O RAMAPPA Deshhalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459706354 5440242000 AEH2910 ANURADHA MURTHY - - D B KUPPUSWAMY - 273103 200 11 LT1 211 3 0 25544 158 1 0 3 1 -93 0 0 0 0 2731 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 2009-12-01 111110194189 0 0 0 2 0 0 0 0 0 0 ANURADHA MURTHY,- - D B KUPPUSWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 147.5000 162 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459706438 5406483214 BL22883 R Rajendra S/O RANGAPPA #15,Deshalli 273103 715 11 LT1 211 1 0 564 4 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 28776442 0 0 0 0 0 0 0 0 0 0 R Rajendra,S/O RANGAPPA #15,Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459706329 5330242000 BLR6361 B M LAKSHMI NARAYANA - - S/O MUNI SWAMY - 273103 585 11 LT1 211 0.2400 0 3909 25 1 0 3 0 1 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000068359A 0 0 0 0 0 0 0 0 0 0 B M LAKSHMI NARAYANA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459706324 5322684955 BL24968 M SRIRAMAPPA 3 DESHIHALLI 273103 890 11 LT1 211 1 0 3605 19 1 0 3 0.8100 0 0 0 0 610 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37895608 0 0 0 1 0 0 0 0 0 0 M SRIRAMAPPA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459706285 4140242000 BL7477 SHARADAMMA - - W/O LATE KRISHNAPPA N M - 273103 870 11 LT1 211 0.2400 0 2286 2 1 0 3 1 2 0 0 0 440 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110219335 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O LATE KRISHNAPPA N M - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-03-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459706301 4130242000 BL14669 K.MANJULA BPET - 273103 950 11 LT1 211 1 0 1632 24 1 0 3 0 101 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000074165 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459706303 4125729056 BL27906 C SWAMI DURAI S/O CHOKA LINGAM RAJENDRA LAYOUT 273103 230 11 LT1 211 1 0 1836 36 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 52193165 0 0 0 1 0 0 0 0 0 0 C SWAMI DURAI,S/O CHOKA LINGAM RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 9.6700 20 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459706378 4093634209 BL30951 THOLISAMMA W/O SRINIVASA DESHIHALLI 273103 540 11 LT1 211 1 0 577 16 1 0 3 0.9800 396 3.5500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 52876823 0 0 0 1 0 0 0 0 0 0 THOLISAMMA,W/O SRINIVASA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459706315 4040242000 BL7425 ADEMMA - - W/O ANADA SWAMY 273103 355 11 LT1 211 0.4800 0 16798 69 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110432940 0 0 0 1 0 0 0 0 0 0 ADEMMA,- - W/O ANADA SWAMY 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459706310 4030242000 BL13499 SMT.S.SHANTHI B.PET - 273103 780 11 LT1 211 1 0 6505 62 1 0 3 0 -65 0 0 0 720 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000067749 0 0 0 0 0 0 0 0 0 0 SMT.S.SHANTHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459706506 3974886961 BL23044 Sumitharamma W/O NARAYANASWAMY Deshalli 273103 85 11 LT1 211 1 0 2347 18 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 28988072 0 0 0 1 0 0 0 0 0 0 Sumitharamma,W/O NARAYANASWAMY Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 17.8300 28 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459706504 3963417133 BL20212 C Thamayanthri W/O RAVIKUMAR Deshalli K G F Main Road 273103 970 11 LT1 211 2 0 5448 1 1 0 3 0 300 1.5800 0 0 710 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 999999 2179020408A 0 0 0 0 0 0 0 0 0 0 C Thamayanthri,W/O RAVIKUMAR Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459706461 3930242000 BLR8379 KAMALAMMA - - W/O NAGAPPA - 273103 605 11 LT1 211 0.2400 0 6237 25 1 0 3 1 5 0 0 0 1050 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111214216 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - W/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459706464 3920242000 AEH3766 R.SHEELA DESHIHALLI - 273103 235 11 LT1 211 2 0 30394 147 1 0 3 0 -78 0 0 0 1957 2731 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1957 (ignore if paid) 0 99999 2019-08-16 100000078526 0 0 0 0 0 0 0 0 0 0 R.SHEELA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 154.6700 170 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706302 3830242000 BLR6643 KASTHURI C/O - - NAGANNA - 273103 560 11 LT1 211 0.3600 0 6563 39 1 0 3 1 110 0 0 0 0 2731 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006608 0 99999 111110297070 0 0 0 1 0 0 0 0 0 0 KASTHURI C/O,- - NAGANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706308 3828019330 AEH5401 PUSHPA V W/O VENKATARAMA REDDY DESHIHALLY 273103 515 11 LT1 211 2 0 5367 37 1 0 3 0.8400 0 0 0 0 972 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.972 (ignore if paid) 0 1000000 52709778 0 0 0 0 0 0 0 0 0 0 PUSHPA V,W/O VENKATARAMA REDDY DESHIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459706481 3730242000 BLR6967 SARASWATHI BAI KAMASAMUDRA ROAD W/O HARI SINGH 273103 390 11 LT1 211 0.4000 0 15245 83 1 0 3 0 -55 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000078964 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,KAMASAMUDRA ROAD W/O HARI SINGH 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 78 86 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459706277 3568939185 AEH5802 J UDAY KUMAR S/O JAYA PAUL DESHIHALLI 273103 260 11 LT1 211 2 0 2084 9 1 0 3 0.9400 -162 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 52878341 0 0 0 2 0 0 0 0 0 0 J UDAY KUMAR,S/O JAYA PAUL DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459706299 3530242000 BLR6292 IBRAHIM KHAN - - S/O YUSUF KHAN - 273103 1345 11 LT1 211 0.2400 0 5536 15 1 0 3 1 97 1 0 0 1100 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110296096 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YUSUF KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459706375 3493860578 BL23026 Sumitharamma W/O NARAYANASWAMY Deshalli 273103 80 11 LT1 211 1 0 4170 42 1 0 3 0.8900 2898 25.3900 0 0 440 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28988074 0 0 0 1 0 0 0 0 0 0 Sumitharamma,W/O NARAYANASWAMY Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459706524 3449442000 BL7355 MUNIRAJU - - S/O RAMA DAS - 273103 135 11 LT1 211 0.2400 0 13058 78 1 0 3 0 -9 0 0 0 1360 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000064983D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,- - S/O RAMA DAS - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459706288 3440242000 AEH3526 B P MURALIDHAR CORONATION ROAD - 273103 450 11 LT1 211 3 0 6869 63 1 0 3 0.8400 -341 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 38107826 0 0 0 1 0 0 0 0 0 0 B P MURALIDHAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 71.2500 78 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459706311 3430242000 BLR7980 PAPANNA - - S/O CHINNAPPA - 273103 680 11 LT1 211 0.2400 0 6713 13 1 0 3 1 -156 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110107052 0 0 0 1 0 0 0 0 0 0 PAPANNA,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706268 3349442000 BL7254 MANJUNATH - - S/O SRINIVASALU - 273103 35 11 LT1 211 0.1600 0 52 8 1 0 3 0.8400 -35 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 100000 A9578217 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - S/O SRINIVASALU - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459706272 3340242000 BL5859 SUBRAMANIRAO R - - S/O RAJARAO - 273103 1115 11 LT1 211 0.1200 0 13205 41 1 0 3 1 115 1 0 0 1620 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111189970 0 0 0 1 0 0 0 0 0 0 SUBRAMANIRAO R,- - S/O RAJARAO - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706273 3339442000 BLR8238 V THIMMA RAYAPPA - - S/O M V VENKATA GOWDA - 273103 110 11 LT1 211 0.2400 0 4404 26 1 0 3 0 36 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 100000 100000077593D 0 0 0 0 0 0 0 0 0 0 V THIMMA RAYAPPA,- - S/O M V VENKATA GOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 24.2500 34 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459706295 3330242000 BLR6584 D RAMA CHANDRAPPA - - S/O DASAPPA - 273103 640 11 LT1 211 0.4800 0 19031 73 1 0 3 0 0 0 0 0 3240 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 100000068187A 0 0 0 0 0 0 0 0 0 0 D RAMA CHANDRAPPA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 120.5800 133 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459706510 3249442000 BL6834 JAMUNABAI W/O JAYARAMA SING 273103 115 11 LT1 211 0.2000 0 14099 0 1 0 28 0 -155 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 100000 100000077841D 0 0 0 0 0 0 0 0 0 0 JAMUNABAI,W/O JAYARAMA SING 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 104.1700 115 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706519 3240242000 BL7447 KRISHNAJIRAO - - S/O MUNISWAMYRAO - 273103 1020 11 LT1 211 0.2800 0 2016 11 1 0 3 1 0 2.3000 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111111828990 0 0 0 1 0 0 0 0 0 0 KRISHNAJIRAO,- - S/O MUNISWAMYRAO - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459706520 3239442000 BLR8237 V THIMMA RAYAPPA - - S/O M V VENKATESHA GOWDA - 273103 180 11 LT1 211 1 0 12894 126 1 0 3 1 380 1.9400 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110404371 0 0 0 2 0 0 0 0 0 0 V THIMMA RAYAPPA,- - S/O M V VENKATESHA GOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459706291 3230242000 BL12871 C.VIJAYA KUMAR BPET S/O MUNIYAPPA 273103 805 11 LT1 211 0.5000 0 16813 62 1 0 3 0 0 0 0 0 2750 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100000077930 0 0 0 0 0 0 0 0 0 0 C.VIJAYA KUMAR,BPET S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 133.9200 147 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1459706345 3208794933 BL30832 K JYOTHI W/O VENKATESH KAMASAMUDRA MAIN ROAD 273103 775 11 LT1 211 1 0 1728 23 1 0 3 1 -74 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111113564736 0 0 0 0 0 0 0 0 0 0 K JYOTHI,W/O VENKATESH KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459706286 3142483552 BL19761 S INDRANI W/O KRISHNAPPA T Deshalli 273103 1205 11 LT1 211 2 0 15234 133 1 0 3 0 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 7957926095A 0 0 0 0 0 0 0 0 0 0 S INDRANI,W/O KRISHNAPPA T Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459706287 3140242000 BL7478 SHARADAMMA - - W/O LATE KRISHNAPPA N M - 273103 875 11 LT1 211 0.2400 0 1985 0 1 0 28 1 2 0 0 0 550 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111172498 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O LATE KRISHNAPPA N M - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-01-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706313 3130242000 BL14670 K.MANJULA BPET - 273103 945 11 LT1 211 1 0 4489 10 1 0 3 0 -18 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000078148 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-06-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459706451 3107018901 BL24342 JAMUNABAI S/O JAYARAMSIGNH #210 273103 105 11 LT1 211 1 0 14943 74 1 0 3 0.8800 27 0 0 0 280 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37621378 0 0 0 0 0 0 0 0 0 0 JAMUNABAI,S/O JAYARAMSIGNH #210 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 128.2500 141 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459706294 3040242000 BLR9496 SHARADHAMMA DESHIHALLY - 273103 1330 11 LT1 211 0.5000 0 3796 16 1 0 28 1 204 1.9700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110504755 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0.0800 10 2024-03-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706293 3030242000 BL13500 SMT.S.SHANTHI B.PET - 273103 785 11 LT1 211 1 0 6735 46 1 0 3 0 -16 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000071602 0 0 0 0 0 0 0 0 0 0 SMT.S.SHANTHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459706289 2930242000 BLR8385 CHANDRA BAI MIGADDR BLR8385 273103 1085 11 LT1 211 1 0 14324 67 1 0 3 1 -2 0 0 0 2180 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110204050 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,MIGADDR BLR8385 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706341 2905746117 L Narashima Murthy S/O LAKSHMAYYA Deshalli 273103 730 11 LT1 211 2 0 21691 81 1 0 3 0 268 2.5100 0 0 5440 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.5440 (ignore if paid) 0 999999 5131684808A 0 0 0 0 0 0 0 0 0 0 L Narashima Murthy,S/O LAKSHMAYYA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459706413 2866042000 AEH2662 SOCIAL WELFARE DEPT . SC ST HOSTEL 273103 1270 11 LT1 211 3 0 1859 286 1 0 3 0.9700 7597 59.3300 0 0 2960 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 A9578201 0 0 0 3 0 0 0 0 0 0 SOCIAL WELFARE DEPT,. SC ST HOSTEL 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459706530 2834734306 BL31269 VASANTHA W/O NARAYANA SWAMY DESHIHALLI 273103 1000 11 LT1 211 1 0 2666 8 1 0 3 0.9800 117 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 52785039 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O NARAYANA SWAMY DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 54 59 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459706529 2830242000 BLR7949 M RAJU - - S/O MINIYAPPA - 273103 865 11 LT1 211 0.2400 0 8104 32 1 0 3 1 0 0 0 0 2080 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111111221732 0 0 0 0 0 0 0 0 0 0 M RAJU,- - S/O MINIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459706373 2549442000 BL6510 SUVITHRAMMA - - W/O NARAYANAPPA - 273103 60 11 LT1 211 0.1200 0 15562 112 1 0 3 0 64 0 0 0 2660 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 100000069258D 0 0 0 0 0 0 0 0 0 0 SUVITHRAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 103.6700 114 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459706509 2539442000 BLR6346 M RADHA KRISHNA - - S/O MUNI VENKATAPPA - 273103 195 11 LT1 211 0.4800 0 418 85 1 0 3 0.8000 -26 0 0 0 1980 2731 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1980 (ignore if paid) 0 999 1E7655040977 0 0 0 0 0 0 0 0 0 0 M RADHA KRISHNA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 94.4200 104 2023-06-28 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706508 2530242000 BLR6181 M NAGARAJU - - S/O MUNEPPA - 273103 995 11 LT1 211 0.2400 0 12511 19 1 0 3 1 119 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111192052 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,- - S/O MUNEPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459706321 7457064084 BL34766 HEAD MASTER HEAD MASTER GOVERNMENT HURDU SCHOOL 273103 984654 11 LT2 221 1 0 10 0 1 0 28 1 173 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111124773780 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVERNMENT HURDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706370 9530242000 BL14994 TAGUR RAVINDRA SINGH DESHIHALLI - 273103 1145 11 LT3A 311 0.5000 0 7686 53 1 0 3 0 0 1 0 0 1640 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000066438 0 0 0 0 0 0 0 0 0 0 TAGUR RAVINDRA SINGH,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459706335 9160936840 BL28531 BHARATHI AIRTEL LIMITED NO 38 VISHNU NILAYA 273103 470 11 LT3A 311 12 0 196018 2986 1 0 3 0 0 0 0 0 65490 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.65490 (ignore if paid) 0 999999 C944269 0 0 0 0 0 0 0 0 1 0 BHARATHI AIRTEL LIMITED,NO 38 VISHNU NILAYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7700 2 1459706395 8530242000 BL14995 TAGUR RAVINDRA SINGH DESHIHALLI - 273103 1150 11 LT3A 311 0.5000 0 3920 0 1 0 3 1 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 37897632 0 0 0 0 0 0 0 0 1 0 TAGUR RAVINDRA SINGH,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459706323 8148022415 BL26875 KRISHNOJI RAO S/O MUNISWAMY RAO 355/8 273103 1035 11 LT3A 311 1 0 3413 44 1 0 3 1 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 100006392469D 0 0 0 0 0 0 0 0 1 0 KRISHNOJI RAO,S/O MUNISWAMY RAO 355/8 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459706434 7920242000 BL13553 V.RAMU B.PET - 273103 1090 11 LT3A 311 0.5000 0 10926 190 1 0 3 0 -1 1 0 0 940 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000072233 0 0 0 0 0 0 0 0 0 0 V.RAMU,B.PET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459706473 7630242000 BLR8774 V MUNIRATHANAMMA B VENKATAPPA DESHAHALLI 273103 1155 11 LT3A 311 0.2000 0 1916 4 1 0 3 1 1013 8.8100 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111162332 0 0 0 0 0 0 0 0 1 0 V MUNIRATHANAMMA,B VENKATAPPA DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459706441 7530242000 BLR8387 CHANDRA BAI MIGADDR BLR8387 273103 1075 11 LT3A 311 1 0 1549 26 1 0 3 1 0 0 0 0 930 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 100006885155 0 0 0 1 0 0 0 0 1 0 CHANDRA BAI,MIGADDR BLR8387 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706384 7421315659 PADAMMA W/O SATYANARAYANA 3 BANGARPET 273103 1285 11 LT3A 311 1 0 2530 39 1 0 3 0.8700 142 9.7800 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 39605625 0 0 0 0 0 0 0 0 1 0 PADAMMA W/O SATYANARAYANA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459706312 6959929980 BL26877 KRISHNOJI RAO 2 355/8 273103 1040 11 LT3A 311 1 0 73 0 1 0 28 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 100006882657 0 0 0 0 0 0 0 0 1 0 KRISHNOJI RAO,2 355/8 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706297 6267946629 BL27066 M KUTTI S/O MUNIYAPPA A DESHIHALLI 273103 1255 11 LT3A 311 1 0 2677 32 1 0 3 0.9100 987 7.0800 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 51046627 0 0 0 0 0 0 0 0 1 0 M KUTTI,S/O MUNIYAPPA A DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459706463 6040242000 BL6719 MUNIYAPPA B - - S/O DASAPPA - 273103 375 11 LT3A 311 0.4800 0 5105 52 1 0 3 0 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000070142 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459706356 5430242000 BLR6354 RAMA CHANDRAPPA - - S/O DASAPPA - 273103 630 11 LT3A 311 0.2400 0 5718 12 1 0 28 0 221 1.1400 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000065779A 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706274 5179612591 PADAMMA W/O SATYANARAYANA 2 BANGARPET 273103 1280 11 LT3A 311 1 0 2752 14 1 0 3 0.6600 0 3.9100 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 39605624 0 0 0 0 0 0 0 0 1 0 PADAMMA W/O SATYANARAYANA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459706363 4430242000 BLR6355 RAMA CHANDRA - - S/O DASAPPA - 273103 635 11 LT3A 311 0.2400 0 39 8 1 0 3 0 648 10.3200 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000068002A 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459706483 3624011748 BL26876 KRISHNOJI RAO 3 355/8 273103 1030 11 LT3A 311 1 0 73 0 1 0 28 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 999 100006883950 0 0 0 0 0 0 0 0 1 0 KRISHNOJI RAO,3 355/8 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706503 2240242000 BL7448 KRISHNARAJU RAO - - S/O MUNISWAMY RAO - 273103 1025 11 LT3A 311 0.1600 0 338 5 1 0 3 1 0 1.9500 0 0 250 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111850012 0 0 0 1 0 0 0 0 1 0 KRISHNARAJU RAO,- - S/O MUNISWAMY RAO - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459706334 0768756312 BC732 SARASAMMA W/O B M LAKSHMI -K NO-1912/4612/4526-DESHIHALLI 273103 0 11 LT3A 311 0.5000 0 60 2 1 0 28 1 707 5.8900 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111125618821 0 0 0 0 0 0 0 0 1 0 SARASAMMA,W/O B M LAKSHMI -K NO-1912/4612/4526-DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706398 0430242000 BLR8562 SHILPACHARY MIGADDR BLR8562 273103 625 11 LT3A 311 0.2400 0 120 0 1 0 28 0 439 3.3000 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000068306A 0 0 0 0 0 0 0 0 0 0 SHILPACHARY,MIGADDR BLR8562 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706306 9973933000 BL15669 SMT.B.N.JAYAMMA DESHAHALLI 273103 145 11 LT1 211 1 0 5579 42 1 0 3 0 234 1.5200 0 0 900 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100004555411 0 0 0 0 0 0 0 0 0 0 SMT.B.N.JAYAMMA,DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 12.4200 22 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0140 2 1459706393 9939442000 BLR8790 SHIVALINGAM S/O SHANMUGAM #3056 273103 155 11 LT1 211 1 0 1094 15 1 0 3 0 191 1.3800 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 100000 100000075862D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,S/O SHANMUGAM #3056 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706387 9930242000 BL7992 PRASHANTH KUMAR - - S/O RAMU - 273103 305 11 LT1 211 0.4000 0 2804 20 1 0 3 1 -6 5.1000 856.9500 0 0 2731 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14006608 0 99999 111110200881 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR,- - S/O RAMU - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706271 9920242000 BL14933 SMT.SHANTHAMMA DESHAHALLI - 273103 1050 11 LT1 211 1 0 8793 31 1 0 3 0 0 7.7100 0.1100 0 1940 2731 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100000072514 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,DESHAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706422 9828809000 BL18144 C Alluvelamma w/o Sathayanarayana #748/5 DESHALLI BANGARPET 273103 750 11 LT1 211 1 0 17214 151 1 0 3 1 0 0 0 0 3370 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111112637356 0 0 0 1 0 0 0 0 0 0 C Alluvelamma w/o Sathayanarayana,#748/5 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 92.5000 102 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459706444 9741925847 BL23031 Sumitharamma W/O NARAYANASWAMY Deshalli 273103 70 11 LT1 211 1 0 6423 53 1 0 3 0.7400 -3 0 0 0 1900 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 28988073 0 0 0 1 0 0 0 0 0 0 Sumitharamma,W/O NARAYANASWAMY Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459706418 9730242000 BLR6649 PILLAMMA - - HANUMANTHAIAH - 273103 1010 11 LT1 211 0.4800 0 10576 98 1 0 3 1 341 1.8100 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111182878 0 0 0 3 0 0 0 0 0 0 PILLAMMA,- - HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 95.5000 105 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459706518 9703523235 RANIYAMMA RANIYAMMA W/O SHANKARAIH 273103 815 11 LT1 211 1 0 1555 55 1 0 3 0.8800 -1 0 0 0 418 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.418 (ignore if paid) 0 1000000 A5433517 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,RANIYAMMA W/O SHANKARAIH 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459706477 9693187496 BL23053 M Venkateshappa S/O DOBBI MUNIYAPPA Deshalli 273103 830 11 LT1 211 1 0 789 6 1 0 3 1 32 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 28803390 0 0 0 1 0 0 0 0 0 0 M Venkateshappa,S/O DOBBI MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459706469 9654909000 BL18253 V Thimmarayappa s/o M V Venkatesh Gowda DESHIHALLI BANGARPET 273103 185 11 LT1 211 1 0 21180 138 1 0 3 1 337 1.7400 0 0 920 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110172916 0 0 0 2 0 0 0 0 0 0 V Thimmarayappa s/o M V Venkatesh Gowda,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 137.3300 151 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459706466 9630242000 BLR8772 MUNIRATHNAMMA V VENKATAPPA DESHAHALLI 273103 1160 11 LT1 211 1 0 19037 76 1 0 3 1 610 8.7100 0 0 2000 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110183798 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,V VENKATAPPA DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459706367 9546593926 BL20215 C Thamayanthri W/O RAVIKUMAR Deshalli K G F main Road 273103 985 11 LT1 211 1 0 9805 80 1 0 3 0 -67 0 0 0 2840 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 6899071667A 0 0 0 0 0 0 0 0 0 0 C Thamayanthri,W/O RAVIKUMAR Deshalli K G F main Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459706505 9515053454 PADAMMA W/O SATYANARAYANA DESHIHALLI BANGARPET 273103 1275 11 LT1 211 1 0 1596 1 1 0 3 1 -82 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 39605626 0 0 0 0 0 0 0 0 0 0 PADAMMA W/O SATYANARAYANA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459706440 9440242000 AEH2227 S.M. MANJUNATHA - - S/O MALLANNA - 273103 265 11 LT1 211 3 0 15502 111 1 0 3 1 16 0 0 0 2920 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111110300451 0 0 0 1 0 0 0 0 0 0 S.M. MANJUNATHA,- - S/O MALLANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 189.7500 200 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459706445 9430242000 BLR6807 MEHARUNNISA - - BASHIR - 273103 1360 11 LT1 211 0.2000 0 92 18 1 0 2 0 0 0 0 0 1730 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 1E4794790083 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - BASHIR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 1 0 0 0 0 0 0 0 0 0 80.5000 89 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706365 9349442000 BL7283 B.N.JAYAMMA W/O V.S.KRISHNAPPA DESHAHALLI 273103 150 11 LT1 211 0.2400 0 9574 13 1 0 3 1 10 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110263417 0 0 0 0 0 0 0 0 0 0 B.N.JAYAMMA,W/O V.S.KRISHNAPPA DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 49.9200 55 2025-04-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459706400 9330242000 BLR8689 K MANJULA W/O SUBRAMANI DESHIHALLI 273103 280 11 LT1 211 1 0 15391 115 1 0 3 1 0 0 0 0 1390 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111162417 0 0 0 2 0 0 0 0 0 0 K MANJULA,W/O SUBRAMANI DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 95.5000 105 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459706283 9299902407 AEH5707 SUMA A S 2 DESHIHALLI 273103 745 11 LT1 211 2 0 3125 41 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 9999 111112631868 0 0 0 0 0 0 0 0 0 0 SUMA A S,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459706284 9297438176 BL31663 M VENKATESH 4 DESHIHALLI 273103 660 11 LT1 211 1 0 2341 47 1 0 3 0.9700 305 2.1600 0 0 600 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53023791 0 0 0 1 0 0 0 0 0 0 M VENKATESH,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459706433 9240242000 BL6083 SANTHOSH KUMAR - - S/O RAMAPPA - 273103 1300 11 LT1 211 0.2400 0 12480 76 1 0 3 1 0 0 0 0 270 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111155234 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459706436 9230242000 BLR6916 VENKATESHAPPA - - MUNIYAPPA - 273103 675 11 LT1 211 0.2000 0 15087 95 1 0 3 1 110 0 0 0 3310 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111110396697 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 92.5800 102 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459706414 9140242000 BL7475 SAMPATHU M - - S/O MUNISWAMY - 273103 210 11 LT1 211 0.8000 0 11790 75 1 0 3 1 0 1 0 0 1970 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111223676 0 0 0 1 0 0 0 0 0 0 SAMPATHU M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459706417 9130242000 BLR6886 RAMA - - VENKATARAMAPPA - 273103 1100 11 LT1 211 0.2000 0 45 9 1 0 3 0 487 3.3400 0 0 1170 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 1E8586756070 0 0 0 0 0 0 0 0 0 0 RAMA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706419 9126610905 BL22878 R Rajendra S/O RANGAPPA #15,Deshalli 273103 720 11 LT1 211 1 0 4463 38 1 0 3 0.5600 -25 0 0 0 1180 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 28776450 0 0 0 0 0 0 0 0 0 0 R Rajendra,S/O RANGAPPA #15,Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459706426 9048091258 BL31660 M VENKATESH S/O MUNIYAPPA DESHIHALLI 273103 650 11 LT1 211 1 0 3973 47 1 0 3 0.8100 1 0 0 0 1670 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 53041951 0 0 0 0 0 0 0 0 0 0 M VENKATESH,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459706443 9030242000 BL14681 KIRAN KUMAR M M. MUNIYAPPA - 273103 930 11 LT1 211 2 0 16700 174 1 0 3 0 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000074237 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR M,M. MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459706513 9015237541 BL33997 M KUTTI S/O LATE MUNIYAPPA DESHIHALLI 273103 0 11 LT1 211 1 0 413 15 1 0 3 0.8000 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 A6760129 0 0 0 0 0 0 0 0 0 0 M KUTTI,S/O LATE MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459706457 8982574636 BL29965 K P RAMACHANDRA S/O KRISHNAPPA DESHIHALLI 273103 765 11 LT1 211 1 0 6621 118 1 0 3 0.8700 0 1 0 0 2930 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2930 (ignore if paid) 0 1000000 52754071 0 0 0 1 0 0 0 0 0 0 K P RAMACHANDRA,S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 89.4200 98 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459706500 8939442000 BLR8791 SHIVALINGAM S/O SHANMUGAM K G F ROAD 273103 160 11 LT1 211 1 0 12555 4 1 0 3 0 229 3.1300 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 1000000 100000064664D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,S/O SHANMUGAM K G F ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706502 8930242000 BLR7144 SMT THULASAMMA - - W/O SREE NIVASA - 273103 535 11 LT1 211 0.2800 0 2405 50 1 0 3 1 1258 11.1500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111112038695 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,- - W/O SREE NIVASA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 27.2500 37 2024-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459706501 8920242000 AEH3712 CHANDRAKALA BPET - 273103 940 11 LT1 211 2 0 27038 110 1 0 3 0 -263 0 0 0 500 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000072988 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459706328 8865413497 B M Narayanaswamy S/O B MUNIYAPPA Rajendra Layout 273103 330 11 LT1 211 2 0 11998 87 1 0 3 1 -125 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110440573 0 0 0 1 0 0 0 0 0 0 B M Narayanaswamy,S/O B MUNIYAPPA Rajendra Layout 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 102.3300 113 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459706326 8860513862 BL20807 Venkataswamy S/O DODDASONNAPPA Deshalli 273103 55 11 LT1 211 1 0 4222 25 1 0 3 1 52 0 0 0 180 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110257903 0 0 0 1 0 0 0 0 0 0 Venkataswamy,S/O DODDASONNAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 33.2500 43 2024-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459706410 8839442000 BLR8683 SHANTHAMMA MIGADDR BLR8683 273103 25 11 LT1 211 1 0 7579 76 1 0 3 0 0 0 0 0 440 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000076669D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR BLR8683 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459706409 8830242000 BLR6405 SWAMY DORAI - - S/O CHIKKA LINGA - 273103 220 11 LT1 211 2 0 24973 157 1 0 3 1 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111166688 0 0 0 2 0 0 0 0 0 0 SWAMY DORAI,- - S/O CHIKKA LINGA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 228.9200 0 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459706408 8825984566 BL30511 SUMA A S W/O AMARESH DESHIHALLI 273103 740 11 LT1 211 1 0 2772 49 1 0 3 1 214 1.1800 0 0 580 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112631867 0 0 0 1 0 0 0 0 0 0 SUMA A S,W/O AMARESH DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459706318 8767768367 BL19870 S INDRANI W/O T KRISHNAPPA Deshalli 273103 1200 11 LT1 211 1 0 6270 5 1 0 3 0 -5 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 0259544677A 0 0 0 0 0 0 0 0 0 0 S INDRANI,W/O T KRISHNAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 26 36 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459706430 8748321459 BL21439 Smt. Radhamma W/O LATE LAKSHMAIAH 273103 1005 11 LT1 211 1 0 5560 39 1 0 3 0 1009 8.4100 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 99999 4777864624A 0 0 0 0 0 0 0 0 0 0 Smt. Radhamma,W/O LATE LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 9.1700 19 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459706394 8739442000 BLR8407 M NARAYANAPPA . - 273103 95 11 LT1 211 1 0 9755 56 1 0 3 0 326 4.5600 0 0 200 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000072634D 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459706391 8730242000 BL7990 NAGESHRAO R - - S/O RAJARAO - 273103 295 11 LT1 211 0.4800 0 16247 87 1 0 3 1 -329 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111159165 0 0 0 1 0 0 0 0 0 0 NAGESHRAO R,- - S/O RAJARAO - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 121.8300 134 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459706522 8701950268 BL30476 H SHOBHA W/O M R SRINIVASA GOWDA DESHIHALLI 273103 1015 11 LT1 211 1 0 4911 108 1 0 3 1 466 2.3800 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111112603590 0 0 0 2 0 0 0 0 0 0 H SHOBHA,W/O M R SRINIVASA GOWDA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459706338 8654909000 BL18254 V Thimmarayappa s/o M V Venkatesh Gowda DESHIHALLI BANGARPET 273103 190 11 LT1 211 1 0 7502 68 1 0 3 1 113 1 0 0 670 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111112793192 0 0 0 1 0 0 0 0 0 0 V Thimmarayappa s/o M V Venkatesh Gowda,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459706376 8630242000 BLR8773 MUNIRATHNAMMA B VENKATAPPA DESHHALLI 273103 1165 11 LT1 211 1 0 826 3 1 0 3 1 853 7.5000 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110116028 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,B VENKATAPPA DESHHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459706514 8598838352 AEH5888 K.N PRAKASH 2 RAJENDRA LAYOUT 273103 495 11 LT1 211 2 0 5432 160 1 0 3 0.9700 0 1 0 0 508 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.508 (ignore if paid) 0 9999 52777285 0 0 0 3 0 0 0 0 0 0 K.N PRAKASH,2 RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459706435 8440242000 AEH2965 SIDDARTHAN - - VADIVELU M - 273103 415 11 LT1 211 1 0 21600 64 1 0 3 1 -493 0 0 0 0 2731 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 2023-07-11 111110089795 0 0 0 1 0 0 0 0 0 0 SIDDARTHAN,- - VADIVELU M - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 169.8300 187 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459706439 8430242000 BLR9226 SHANTHI S DESHIHALLY - 273103 790 11 LT1 211 1 0 14345 83 1 0 3 1 0 0 0 0 3050 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111111226472 0 0 0 1 0 0 0 0 0 0 SHANTHI S,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 107.5000 118 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459706423 8330242000 BLR9227 MEHARUNNISA DESHIHALLY - 273103 1355 11 LT1 211 1 0 11438 47 1 0 3 1 0 0 0 0 2650 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111111156284 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459706358 8240242000 BL6085 GAURAMMA - - W/O CHIKKA VIRAPPA - 273103 685 11 LT1 211 0.1600 0 11707 94 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111214576 0 0 0 2 0 0 0 0 0 0 GAURAMMA,- - W/O CHIKKA VIRAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459706290 8179049251 BL32458 EZEKIEL THOMAS T 2 DESHIHALLI 273103 460 11 LT1 211 1 0 12 0 1 0 28 1 -168 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111117403246 0 0 0 0 0 0 0 0 0 0 EZEKIEL THOMAS T,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706322 8140242000 BL6716 VENKATESHAPPA M - - S/O MUNISWAMAPPA - 273103 365 11 LT1 211 1 0 4892 0 1 0 3 0 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000077058 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA M,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459706420 8130242000 BL12741 RAMAKKA BPET W/O RAMA KRISHNAPPA 273103 800 11 LT1 211 1 0 19432 141 1 0 3 0 294 1.4600 0 0 1780 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000068583 0 0 0 0 0 0 0 0 0 0 RAMAKKA,BPET W/O RAMA KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459706411 2168257513 BL19814 L Narashima murthy S/O LAKSHMAYYA #748/1 Deshalli 273103 725 11 LT1 211 1 0 15124 132 1 0 3 0 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 7802325100A 0 0 0 0 0 0 0 0 0 0 L Narashima murthy,S/O LAKSHMAYYA #748/1 Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459706401 2161587187 G.VENKATARAM REDDY S/O GANTLA REDDY #94/1 273103 910 11 LT1 211 1 0 9164 44 1 0 3 0 -132 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999 100004568707 0 0 0 0 0 0 0 0 0 0 G.VENKATARAM REDDY,S/O GANTLA REDDY #94/1 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706525 2140242000 BL7479 SHARADAMMA - - W/O LATE KRISHNAPPA N M - 273103 1315 11 LT1 211 0.2400 0 4910 0 1 0 28 1 2 0 0 0 900 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110106853 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O LATE KRISHNAPPA N M - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 34.2500 44 2024-03-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706526 2130242000 BL13272 ASHOK REDDY .M B.PET - 273103 255 11 LT1 211 1 0 3886 67 1 0 3 0.8800 -1 1 0 0 1380 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 52733839 0 0 0 1 0 0 0 0 0 0 ASHOK REDDY .M,B.PET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459706427 2040242000 BLR9497 SHARADHAMMA DESHIHALLY - 273103 1325 11 LT1 211 0.5000 0 1518 0 1 0 28 1 77 1.0400 0 0 220 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111230559 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 6 16 2024-03-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706521 1930242000 BLR8386 CHANDRA BAI MIGADDR BLR8386 273103 1080 11 LT1 211 1 0 9359 59 1 0 3 0 0 0 0 0 2030 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100000065824A 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,MIGADDR BLR8386 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 77.4200 85 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459706515 1830242000 BLR6536 BANDIMUNIYAPPA S/O MUNIVENKATAPPA 273103 600 11 LT1 211 0.4800 0 7497 45 1 0 3 1 270 2.3600 0 0 440 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111190971 0 0 0 1 0 0 0 0 0 0 BANDIMUNIYAPPA,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459706353 1771833651 B.ANANDABABU S/O BASAPPA #37/1 KMS ROAD CROSS 273103 1265 11 LT1 211 2 0 13112 87 1 0 3 0.8200 -339 0 0 0 3880 2731 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14006608 ASD to be paid:Rs.3880 (ignore if paid) 0 999999 111110350661 0 0 0 1 0 0 0 0 0 0 B.ANANDABABU,S/O BASAPPA #37/1 KMS ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-27 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706416 1630242000 BLR8994 M. ASHOK REDDY MIGADDR BLR8994 273103 250 11 LT1 211 2 0 10040 58 1 0 3 1 0 0 0 0 2550 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111111189315 0 0 0 1 0 0 0 0 0 0 M. ASHOK REDDY,MIGADDR BLR8994 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459706266 1540242000 AEH1707 RAJASEKARAN - - S/O VADI VELU - 273103 285 11 LT1 211 3 0 6205 123 1 0 3 1 0 0 0 0 1230 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110345342 0 0 0 1 0 0 0 0 0 0 RAJASEKARAN,- - S/O VADI VELU - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 4 14 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459706276 1530242000 BLR7065 G S KRISHNA SWAMY - - S/O SHESHAGIRIYAPPA 273103 385 11 LT1 211 0.8000 0 9363 56 1 0 3 0 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000068270 0 0 0 0 0 0 0 0 0 0 G S KRISHNA SWAMY,- - S/O SHESHAGIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 58.8400 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459706369 1441724335 BL20926 Venkataswamy S/O DODDASONNAPPA Deshalli 273103 45 11 LT1 211 1 0 7563 53 1 0 3 1 746 7.0700 0 0 2130 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110239502 0 0 0 1 0 0 0 0 0 0 Venkataswamy,S/O DODDASONNAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706374 1440242000 AEH3429 V SUGUMAR DESHIHALLI - 273103 205 11 LT1 211 2 0 21087 199 1 0 3 1 2 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111190743 0 0 0 1 0 0 0 0 0 0 V SUGUMAR,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 133 146 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459706267 1430242000 BLR8561 SHILPACHARY MIGADDR BLR8561 273103 1065 11 LT1 211 1 0 8928 59 1 0 3 1 760 10.6700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 100000069966DD 0 0 0 1 0 0 0 0 0 0 SHILPACHARY,MIGADDR BLR8561 0 0 0 0 0 0 0 0 2026-02-11 0 10031441013 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459706425 1356262521 V.RAJASHEKAR S/O VADIVELU NO 4889 273103 400 11 LT1 211 1 0 15983 218 1 0 3 0 1868 9.4700 0 0 650 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2323570315 0 0 0 0 0 0 0 0 0 0 V.RAJASHEKAR,S/O VADIVELU NO 4889 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 38.5000 49 2024-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1459706386 1348750693 BL19856 L Narashimamurthy S/O LAKSHMAYYA #748/1 Deshalli 273103 735 11 LT1 211 2 0 5794 30 1 0 3 0 837 6.2700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 6344296947A 0 0 0 0 0 0 0 0 0 0 L Narashimamurthy,S/O LAKSHMAYYA #748/1 Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459706396 1347927967 BL20133 G RAMESH S/O GOVINDAPPA DESHALLI ,K G F MANI ROAD 273103 500 11 LT1 211 2 0 17705 252 1 0 3 0 0 0 0 0 430 2731 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2014-03-22 5979416071A 0 0 0 0 0 0 0 0 0 0 G RAMESH,S/O GOVINDAPPA DESHALLI ,K G F MANI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1459706383 1340242000 BL6296 USHA DEVI - - D/O Late MUNIYAPPA 273103 1230 11 LT1 211 0.2000 0 6931 36 1 0 3 1 76 1.0200 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110206900 0 0 0 1 0 0 0 0 0 0 USHA DEVI,- - D/O Late MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706392 1330242000 BLR9423 S INDRANI W/O KRISHNAPPA T DESHHALLY 273103 1210 11 LT1 211 0.4800 0 10031 66 1 0 3 1 0 2.0900 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110097186 0 0 0 1 0 0 0 0 0 0 S INDRANI,W/O KRISHNAPPA T DESHHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459706493 1271791832 BL29298 H LALITHA BAI 2 -RAJENDRA LAYOUT 273103 845 11 LT1 211 1 0 1492 36 1 0 3 1 -134 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111111855825 0 0 0 0 0 0 0 0 0 0 H LALITHA BAI,2 -RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 14 24 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459706492 1249442000 BLR8928 VENKATESHAPPA MIGADDR BLR8928 273103 10 11 LT1 211 0.2400 0 9487 10 1 0 3 0 -8 0 0 0 970 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000070324D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MIGADDR BLR8928 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 35.2500 45 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459706491 1240242000 BL7250 CHAKASAMMA - - W/O MUNISWAMY - 273103 1260 11 LT1 211 0.1600 0 2205 5 1 0 3 1 -29 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110218612 0 0 0 0 0 0 0 0 0 0 CHAKASAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459706488 1230242000 BLR6828 SMT. SHANTHAMMA - - DESHI HALLY - 273103 580 11 LT1 211 0.2000 0 7533 84 1 0 3 0 3122 39.8300 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000074390E 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,- - DESHI HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459706472 1140242000 BL7480 SHARADAMMA - - W/O LATE KRISHNAPPA N M - 273103 1310 11 LT1 211 0.2400 0 3050 0 1 0 28 0 -14 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000070872 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O LATE KRISHNAPPA N M - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 8.3300 18 2024-03-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706278 1130242000 BL14516 CHANDRAKALA BPET - 273103 935 11 LT1 211 1 0 8756 108 1 0 3 0 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000064854 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459706307 1097790056 BL24967 M SRIRAMAPPA 2 DESHIHALLI 273103 885 11 LT1 211 1 0 4319 38 1 0 3 0.6200 -33 0 0 0 510 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37895607 0 0 0 1 0 0 0 0 0 0 M SRIRAMAPPA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459706406 1049442000 BLR9330 RAMAKKA DESHIHALLY - 273103 130 11 LT1 211 0.5000 0 8751 69 1 0 3 0 0 1 0 0 1940 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 100000074855D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459706405 1040242000 BLR9498 SHARADHAMMA DESHIHALLY - 273103 1320 11 LT1 211 0.5000 0 8166 12 1 0 28 1 132 1.2500 0 0 1010 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110217303 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 41 51 2025-05-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706336 0963454776 K Rajendra Prasad S/O KESHAVAN Rajendra Layout 273103 430 11 LT1 211 3 0 13052 106 1 0 3 1 -19 0 0 0 0 2731 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 2015-07-13 111110302881 0 0 0 2 0 0 0 0 0 0 K Rajendra Prasad,S/O KESHAVAN Rajendra Layout 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 90.0800 99 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459706412 0930242000 BLR8524 BHAWANI BAI MIGADDR BLR8524 273103 440 11 LT1 211 0.4800 0 20854 88 1 0 3 1 -97 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111212867 0 0 0 1 0 0 0 0 0 0 BHAWANI BAI,MIGADDR BLR8524 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 107.6700 118 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706372 0830242000 BLR6648 PILLAMMA - - HANUMANTHAIAH - 273103 645 11 LT1 211 0.4800 0 11807 33 1 0 3 1 7 0 0 0 1080 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111185312 0 0 0 0 0 0 0 0 0 0 PILLAMMA,- - HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459706523 0730242000 BLR8682 MUNIVENKATAMMA MIGADDR BLR8682 273103 690 11 LT1 211 1 0 5499 23 1 0 3 0 -58 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000064401B 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,MIGADDR BLR8682 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459706262 0724520181 AEH4359 S R Venkatesh Miurthy S/O S N RAMAPPA Rajendra Layout,Bheind IDBI Bank 273103 480 11 LT1 211 2 0 22734 149 1 0 3 1 0 1.7700 0 0 1905 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1905 (ignore if paid) 0 99999 111110456397 0 0 0 2 0 0 0 0 0 0 S R Venkatesh Miurthy,S/O S N RAMAPPA Rajendra Layout,Bheind IDBI Bank 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459706452 0629809000 BL18318 M Narayanappa s/o Muniswamy DESHALLI BANGARAPET 273103 100 11 LT1 211 1 0 8890 134 1 0 3 1 1452 10.5300 0 0 2270 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111111260900 0 0 0 2 0 0 0 0 0 0 M Narayanappa s/o Muniswamy,DESHALLI BANGARAPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 59.5800 66 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459706260 0611868441 AEH5221 SITHARTHAN V S/O VADIVELU M K G F MAIN ROAD 273103 420 11 LT1 211 2 0 3897 159 1 0 3 0.9500 0 1 0 0 350 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 A5433109 0 0 0 3 0 0 0 0 0 0 SITHARTHAN V,S/O VADIVELU M K G F MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 88.2500 97 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459706388 0540242000 AEH1836 NITHYA SURESHNATH L S/O D LOGANATHAN DESHIHALLI 273103 215 11 LT1 211 3 0 34030 58 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111226500 0 0 0 2 0 0 0 0 0 0 NITHYA SURESHNATH L,S/O D LOGANATHAN DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 235.3300 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459706385 0539442000 BLR6583 SUMITHRAMMA - - W/O NARAYANA SWAMY - 273103 75 11 LT1 211 0.2000 0 6394 50 1 0 3 1 0 0 0 0 1620 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110336650 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459706265 0393148963 BL24966 M SRIRAMAPPA S/O LATE MUNIYAPPA DESHIHALLI 273103 900 11 LT1 211 1 0 3094 21 1 0 3 0.6900 0 1.3800 0 0 260 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37895610 0 0 0 1 0 0 0 0 0 0 M SRIRAMAPPA,S/O LATE MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-12-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459706480 0385983410 BL31661 M VENKATESH 3 DESHIHALLI 273103 655 11 LT1 211 1 0 2905 58 1 0 3 0.9500 1316 9.8600 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 53023800 0 0 0 1 0 0 0 0 0 0 M VENKATESH,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459706475 0330242000 BLR9424 S INDRANI W/O KRISHNAPPA T DESHHALLY 273103 1225 11 LT1 211 0.4800 0 13023 65 1 0 3 1 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110197182 0 0 0 1 0 0 0 0 0 0 S INDRANI,W/O KRISHNAPPA T DESHHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459706381 0240242000 BL7894 B M NARAYANASWAMY Domestic - - S/O MUNIYAPPA - 273103 325 11 LT1 211 2 0 14682 79 1 0 3 1 1 0 0 0 780 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110498000 0 0 0 0 0 0 0 0 0 0 B M NARAYANASWAMY Domestic,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459706380 0230242000 BLR6882 Y K SUBRAMANI - - YALLAPPA - 273103 520 11 LT1 211 0.2400 0 3662 3 1 0 3 1 0 0 0 0 560 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111169198 0 0 0 0 0 0 0 0 0 0 Y K SUBRAMANI,- - YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 12.6700 23 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459706377 0140242000 BL8142 CHIKKAMUNISWAMAPPA - - S/O HONNAPPA - 273103 1130 11 LT1 211 0.2400 0 11264 52 1 0 3 1 659 6.2400 0 0 1210 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110494251 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNISWAMAPPA,- - S/O HONNAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706379 0130242000 BL14680 Y.RAVI BPET - 273103 695 11 LT1 211 1 0 4920 25 1 0 3 0 40 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000067068 0 0 0 0 0 0 0 0 0 0 Y.RAVI,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 32.2500 42 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459706305 0058424515 AEH6054 EZEKIEL THOMAS T S/O THOMAS T DESHIHALLI 273103 465 11 LT1 211 2 0 4414 106 1 0 3 0.9200 793 5.1000 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 53157958 0 0 0 1 0 0 0 0 0 0 EZEKIEL THOMAS T,S/O THOMAS T DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459706304 0040242000 BL8227 GAURAMMA - - W/O VENKATESHAPPA - 273103 700 11 LT1 211 0.2400 0 10150 85 1 0 3 1 792 9.4400 0 0 2980 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111160471 0 0 0 1 0 0 0 0 0 0 GAURAMMA,- - W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 100.8300 111 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459706474 0030242000 BL12766 VENKATARATHNA BPET W/O K.A.ADEPPA 273103 850 11 LT1 211 2 0 20992 104 1 0 3 0 -34 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000074862 0 0 0 0 0 0 0 0 0 0 VENKATARATHNA,BPET W/O K.A.ADEPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 115.6700 127 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459706470 0027901771 V.RAJASHEKAR S/O VADIVELU NO4889 273103 395 11 LT1 211 1 0 3665 182 1 0 3 0 0 2.5500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 100000 100004568733 0 0 0 0 0 0 0 0 0 0 V.RAJASHEKAR,S/O VADIVELU NO4889 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 6.0800 16 2025-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459706270 0004621637 BL31280 SARASWATHAMMA W/O MUNIYAPPA AMARAVATHI NAGAR 273103 595 11 LT1 211 1 0 3113 69 1 0 3 0.8300 514 4.0700 0 0 610 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 53035588 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,W/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459706499 6803032000 BP880 S.SARAVANAN S/O R.N.SUBRAMINI #5062,RAJENDRA LAYOUT 273103 0 11 LT5 511 0 25 3022 32 10 0 3 0.0800 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14006608 0 1000000 3095411 0 0 0 1 0 0 0 0 1 0 S.SARAVANAN,S/O R.N.SUBRAMINI #5062,RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5260 2 1459706415 6496442000 BL14855 S.SRINIVASA DESHIHALLI - 273103 1185 11 LT1 212 2 0 18914 143 1 0 3 1 92 0 0 0 7940 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.7940 (ignore if paid) 0 99999 111110453213 0 0 0 2 0 0 0 0 0 0 S.SRINIVASA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459706528 1030242000 AEH3586 RAJASEKARAN BPET - 273103 290 11 LT1 212 2 0 1553 207 1 0 3 0.9800 0 0 0 0 2840 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 U5192884 0 0 0 1 0 0 0 0 0 0 RAJASEKARAN,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 348.1700 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459706404 9340242000 BJL2976 M VENKATESH BPT S/O MUNIYAPPA 273103 860 11 1LT1-M 110 0.0400 0 8163 87 1 0 3 1 368 2.3300 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111572619 0 0 0 1 0 0 0 0 0 0 M VENKATESH,BPT S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459706342 7340242000 BJL1272 KRISHNA MURTHY S/O MUNIRAMAPPA 273103 1120 11 1LT1-M 110 0.0400 0 9468 37 1 0 3 1 -8 0 0 0 0 2731 2026-02-11 0 1 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111576097 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O MUNIRAMAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459706344 6340242000 BJL2980 VENKATESH - - S/O DODDA CHIKKAPPA - 273103 615 11 1LT1-M 110 0.0400 0 3056 12 1 0 3 1 187 0 0 0 0 2731 2026-02-11 0 1 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111572426 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - S/O DODDA CHIKKAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459706479 1561442000 BJL2971 G.NAGARAJ S/O GOPALLAPPA kamasumadra main road 273103 1195 11 1LT1-M 110 0.0400 0 9891 154 1 0 3 0 0 0 0 0 0 2731 2026-02-11 0 1 0 2026-01-11 0 0 0 0 0 14006608 0 999999 100000068655 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,S/O GOPALLAPPA kamasumadra main road 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 113 124 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459706437 0440242000 BJL4512 RAMU V - - S/O VENKATARAMAIAH - 273103 1095 11 1LT1-M 110 1 0 6409 26 1 0 3 0 6 0 0 0 0 2731 2026-02-11 0 1 0 2026-01-11 0 0 0 0 0 14006608 0 9999 100000076284 0 0 0 0 0 0 0 0 0 0 RAMU V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459706360 5249442000 BL7174 VENKOBARAO - - S/O Krishnoji Rao 273103 120 11 LT1 211 0.2400 0 7051 0 1 0 28 0 2 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999 100000076591D 0 0 0 0 0 0 0 0 0 0 VENKOBARAO,- - S/O Krishnoji Rao 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 23.4300 33 2024-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706359 5240242000 BL7445 SUBRAMANIRAO R - - S/O RAJARAO - 273103 1135 11 LT1 211 0.2400 0 5839 0 1 0 28 0 68 0 0 0 1680 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000068206D 0 0 0 0 0 0 0 0 0 0 SUBRAMANIRAO R,- - S/O RAJARAO - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706352 5239442000 BLR6855 L CHINNAPPA - - LAKSHMAIAH - 273103 15 11 LT1 211 0.4400 0 9334 83 1 0 3 0 521 7.2700 0 0 2290 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.2290 (ignore if paid) 0 9999 100000065797D 0 0 0 0 0 0 0 0 0 0 L CHINNAPPA,- - LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459706355 5230242000 BLR6829 KRISHNA MURTHY - - MUNIYAPPA - 273103 1045 11 LT1 211 0.2400 0 3523 39 1 0 3 1 342 5.0500 0 0 40 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.40 (ignore if paid) 0 1000000 111111969944 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459706275 5175349000 AEH4043 S Srinivas S/O SONNAPPA DESHALLI BANGARPET 273103 1180 11 LT1 211 2 0 13408 160 1 0 3 1 557 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111167936 0 0 0 1 0 0 0 0 0 0 S Srinivas,S/O SONNAPPA DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459706362 5130242000 BL14668 K.MANJULA BPET - 273103 955 11 LT1 211 1 0 9553 103 1 0 3 0 143 1 0 0 2050 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000072745 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459706371 5090096712 BL29296 H LALITHA BAI D/O SARASAWATHI BAI -RAJENDRA LAYOUT 273103 835 11 LT1 211 1 0 4855 128 1 0 3 1 302 1.5500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 1000000 111111855823 0 0 0 2 0 0 0 0 0 0 H LALITHA BAI,D/O SARASAWATHI BAI -RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 101 111 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459706279 5071619000 BLT2222 RAMU . P S/O LATE PERAIAH.K # 748/6 DESI HALLI BANGARPET 273103 760 11 LT1 211 2 0 13149 145 1 0 3 1 0 2.0600 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110120146 0 0 0 1 0 0 0 0 0 0 RAMU . P,S/O LATE PERAIAH.K # 748/6 DESI HALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459706478 5040242000 BL7171 SHAIKGADBAHKHAN - - BANGARPET - 273103 340 11 LT1 211 0.6000 0 19716 145 1 0 3 1 0 2.2400 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110500162 0 0 0 2 0 0 0 0 0 0 SHAIKGADBAHKHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459706476 5039442000 BL14585 ANANDA BPET - 273103 165 11 LT1 211 1 0 8914 88 1 0 3 0 0 0 0 0 2270 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000067764 0 0 0 0 0 0 0 0 0 0 ANANDA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 78 86 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1459706490 5030242000 BL13061 R.CHANDRASHEKARREDDY BPET - 273103 505 11 LT1 211 1 0 16942 108 1 0 3 0 0 0 141 0 0 2731 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14006608 0 9999999 100000069693 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKARREDDY,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 88.9200 98 2023-08-02 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706485 4930242000 BLR8370 GOWARMMA - - W/ONARANYPPA - 273103 705 11 LT1 211 0.3600 0 8358 52 1 0 3 0 515 4.3800 0 0 1380 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 4930242212A 0 0 0 0 0 0 0 0 0 0 GOWARMMA,- - W/ONARANYPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459706340 4920242000 BL15085 R.SHEELA DESHIHALLI - 273103 240 11 LT1 211 1 0 1179 1 1 0 3 0 -38 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 0 9999999 100000065912 0 0 0 0 0 0 0 0 0 0 R.SHEELA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 3.6700 14 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459706327 4830242000 BLR9288 K S NAGARAJ DESHIHALLY - 273103 455 11 LT1 211 0.5000 0 6562 24 1 0 3 1 -42 0 0 0 0 2731 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14006608 0 99999 111111157578 0 0 0 0 0 0 0 0 0 0 K S NAGARAJ,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 45.7500 56 2023-06-26 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706390 4796442000 BLR6748 SELVAM - - NATESHAN - 273103 1055 11 LT1 211 0.6000 0 14343 19 1 0 3 1 2 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111203695 0 0 0 1 0 0 0 0 0 0 SELVAM,- - NATESHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10031441013 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459706280 4778732428 BL24612 SELVAM N S/O NATESHAN NO 335 5 273103 1060 11 LT1 211 1 0 7119 123 1 0 3 0.8600 0 0 0 0 1370 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 53284275 0 0 0 2 0 0 0 0 0 0 SELVAM N,S/O NATESHAN NO 335 5 0 0 0 0 0 0 0 0 2026-02-11 0 10031441013 0 0 0 0 0 0 0 0 0 0 146.8300 162 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459706462 4730242000 BLR6924 JYOTHI.M W/O NAGARAJ 273103 530 11 LT1 211 0.3000 0 3897 14 1 0 3 0 42 0 0 0 850 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000077997A 0 0 0 0 0 0 0 0 0 0 JYOTHI.M,W/O NAGARAJ 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459706465 4709147595 BL26957 ADEMMA W/O B ANANDASWAMY 19 273103 350 11 LT1 211 1 0 8272 71 1 0 3 1 -61 0 0 0 1760 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110441726 0 0 0 1 0 0 0 0 0 0 ADEMMA,W/O B ANANDASWAMY 19 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459706364 4630242000 BLR6627 R LILLI PUSHPAM - - RAJENDRA LAYOUT - 273103 270 11 LT1 211 0.4800 0 13980 93 1 0 3 1 527 3.6700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111111182487 0 0 0 2 0 0 0 0 0 0 R LILLI PUSHPAM,- - RAJENDRA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459706361 4628272618 BL24992 REVATHI W/O R.V.SUBRAMANI 2741/5349 273103 445 11 LT1 211 1 0 966 26 1 0 3 0.7900 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 37621371 0 0 0 1 0 0 0 0 0 0 REVATHI,W/O R.V.SUBRAMANI 2741/5349 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459706331 4530242000 BLR8184 P JAYA RAMAN - - S/O V B NAMBHIYAR - 273103 405 11 LT1 211 0.6400 0 20843 113 1 0 3 0 699 5.0800 0 0 500 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000073995 0 0 0 0 0 0 0 0 0 0 P JAYA RAMAN,- - S/O V B NAMBHIYAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-12-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459706330 4504101402 BL20975 Venkataswamy S/O DODDASONNAPPA Deshalli 273103 40 11 LT1 211 1 0 12176 30 1 0 3 1 0 0 0 0 4630 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111110152216 0 0 0 1 0 0 0 0 0 0 Venkataswamy,S/O DODDASONNAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 76 84 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459706442 4399049000 BL15761 K.N.SHANKAR DESHIHALLI DESHIHALLI- 273103 475 11 LT1 211 1 0 2306 2 1 0 3 0 503 4.1700 159.6100 0 0 2731 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14006608 0 9999999 111115923944 0 0 0 0 0 0 0 0 0 0 K.N.SHANKAR,DESHIHALLI DESHIHALLI- 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706455 4340242000 BL12293 PRASHANT KUMAR B.PET - 273103 310 11 LT1 211 1 0 22669 148 1 0 3 0 -10 0 0 0 1290 2731 2026-02-11 0 0 0 2025-10-11 0 0 0 0 0 14006608 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100000068617B 0 0 0 0 0 0 0 0 0 0 PRASHANT KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 143.4200 158 2023-06-26 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706459 4330242000 BLR6362 B M LAKSHMI NARAYANA - - S/O MUNI SWAMY - 273103 590 11 LT1 211 0.2400 0 4015 10 1 0 3 1 103 1 0 0 620 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111110202138 0 0 0 0 0 0 0 0 0 0 B M LAKSHMI NARAYANA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459706495 4300349000 BL18707 M Ashok Reddy S/O MUNISWMY REDDY RAJENDRA LAYOUT BANGARPET 273103 245 11 LT1 211 1 0 3293 59 1 0 3 1 1060 8.4400 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 111110397874 0 0 0 2 0 0 0 0 0 0 M Ashok Reddy,S/O MUNISWMY REDDY RAJENDRA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732666 0 0 0 0 0 0 0 0 0 0 11.1700 21 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459706292 4240242000 BL7446 SUBRAMANIRAO R - - S/O RAJARAO - 273103 1190 11 LT1 211 0.2400 0 2410 7 1 0 3 1 360 9.4900 0 0 910 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111219576 0 0 0 0 0 0 0 0 0 0 SUBRAMANIRAO R,- - S/O RAJARAO - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459706458 4230242000 BL12870 C.VIJAYA KUMAR BPET S/O MUNIYAPPA 273103 810 11 LT1 211 1 0 12785 68 1 0 3 0 1 0 0 0 3770 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006608 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 100000069239 0 0 0 0 0 0 0 0 0 0 C.VIJAYA KUMAR,BPET S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 35.1700 45 2025-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459706269 4166042000 BLR9133 JAYAMMA DESH HALLI - 273103 770 11 LT1 211 0.5000 0 10502 72 1 0 3 1 1 0 0 0 0 2731 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006608 0 99999 2009-12-01 111110117854 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DESH HALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732684 0 0 0 0 0 0 0 0 0 0 80.5000 89 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2