1459706156 4843314695 BL34323 GANESH V S/O VENKATESH DESHIHALLI 273106 455 11 LT1 211 2 0 2140 88 1 0 3 0.8800 -874 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 A7504807 0 0 0 2 0 0 0 0 0 0 GANESH V,S/O VENKATESH 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 2024-02-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459706154 4818059410 Ramesh Kumar 2 Deshalli 273106 540 11 LT1 211 1 0 12671 70 1 0 3 0.9100 -158 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 28801318 0 0 0 1 0 0 0 0 0 0 Ramesh Kumar,2 Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 103.2500 114 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459706242 4784003147 BL35221 VARALAKSHMAMMA W/O SUBRAMANI - K NO-128/107-INDHRA ASHRAYA LAYOUT 273106 5848 11 LT1 211 1 0 2398 140 1 0 3 0.8600 2458 19.2400 0 0 1780 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 A8620409 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,W/O SUBRAMANI - K NO-128/107-INDHRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459706125 4772460536 BL31834 MANJUNATHA R 3 DESHIHALLI 273106 485 11 LT1 211 1 0 2359 32 1 0 3 0.9500 220 1.1600 0 0 260 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53022754 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459706120 4662865426 BL22455 R Narayana Reddy S/O RAMA REDDY Deshlli 273106 505 11 LT1 211 1 0 6210 4 1 0 28 1 0 1.0600 0 0 240 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110083939 0 0 0 0 0 0 0 0 0 0 R Narayana Reddy,S/O RAMA REDDY Deshlli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 1459706129 4551442000 BL15431 B.P.SOMUSUNDRA DESHIHALLI - 273106 270 11 LT1 211 1 0 6714 0 1 0 3 0 436 3.8700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 0 9999999 100000065096 0 0 0 0 0 0 0 0 0 0 B.P.SOMUSUNDRA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732563 0 0 0 0 1 0 0 0 0 0 16.8000 27 2024-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459706176 4533620989 AEH5210 VENKATASWAMY S/O THIPPAYYA C #730/11 273106 90 11 LT1 211 1 0 6664 99 1 0 3 1 417 3.0900 0 0 1740 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 52189308 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,S/O THIPPAYYA C #730/11 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 74.9200 82 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459706239 4281243765 BL25476 BHAGYAMMA W/O NAGARAJ DESHIHALLI 273106 295 11 LT1 211 1 0 6148 51 1 0 3 0.9400 1347 11.6600 0 0 2480 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 39044660 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459706132 4244482066 BL34521 SURESH REDDY M S/O MUNIVENKATA REDDY DESHIHALLI 273106 625 11 LT1 211 1 0 149 5 1 0 3 0.8500 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999 A7895967 0 0 0 1 0 0 0 0 0 0 SURESH REDDY M,S/O MUNIVENKATA REDDY 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 1.0300 2 1459706115 4167718321 BL22174 M suresh Reddy S/O MUNIVENKATA REDDY #89/1,Deshalli 273106 620 11 LT1 211 1 0 7531 44 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 111110402046 0 0 0 2 0 0 0 0 0 0 M suresh Reddy,S/O MUNIVENKATA REDDY #89/1,Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459706209 4066042000 BLR8936 N.Vasantha Bai W/O K.NARAYANA SINGH, K.M.S Road 273106 235 11 LT1 211 0.2800 0 9133 80 1 0 3 1 0 0 0 0 530 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110182401 0 0 0 1 0 0 0 0 0 0 N.Vasantha Bai,W/O K.NARAYANA SINGH, K.M.S Road 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 54.3300 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706117 3858359286 BL27543 VENKATASWAMY S/O THIPPAYYA #730/11 273106 85 11 LT1 211 2 0 6749 135 1 0 3 0.8800 0 1 0 0 2572 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2572 (ignore if paid) 0 99999 52189309 0 0 0 3 0 0 0 0 0 0 VENKATASWAMY,S/O THIPPAYYA #730/11 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459706135 3744414001 BL32605 ANUSHA S G W/O GAJENDRA S INDRA ASHRAYA LAYOUT 273106 4581 11 LT1 211 1 0 2998 64 1 0 3 0.8800 2932 26.2500 0 0 870 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53334660 0 0 0 0 0 0 0 0 0 0 ANUSHA S G,W/O GAJENDRA S INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459706126 3646042000 BL12783 RAMABAI B.L BPET W/O LATE RAMA SINGH 273106 260 11 LT1 211 2 0 21854 146 1 0 3 0 0 1.3300 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 0 9999999 100000064736 0 0 0 0 0 0 0 0 0 0 RAMABAI B.L,BPET W/O LATE RAMA SINGH 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459706234 3616294933 BL29283 POOMANI W/O AMARA NARAYANA SWAMY -DESHIHALLI 273106 355 11 LT1 211 1 0 4956 125 1 0 3 1 3967 33.8300 0 0 3352 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3352 (ignore if paid) 0 1000000 111111844785 0 0 0 2 0 0 0 0 0 0 POOMANI,W/O AMARA NARAYANA SWAMY -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031441011 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459706127 3552501673 BL28009 B NARAYANA S/O BASAPPA DESHIHALLI 273106 60 11 LT1 211 1 0 668 2 1 0 28 1 958 11.3700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 111111472660 0 0 0 0 0 0 0 0 0 0 B NARAYANA,S/O BASAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 18.7000 29 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 1459706170 3423336350 BL28680 L HANUMAN SINGH S/O LAXMAN SINGH -DESHIHALLI 273106 385 11 LT1 211 1 0 4799 67 1 0 3 1 0 0 0 0 1182 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1182 (ignore if paid) 0 9999 111111727535 0 0 0 1 0 0 0 0 0 0 L HANUMAN SINGH,S/O LAXMAN SINGH -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459706191 3258265758 BL23319 Nagraj S/O VENKATESHAPPA Deshihalli 273106 310 11 LT1 211 2 0 12200 85 1 0 3 1 223 3.0900 0 0 1900 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110180013 0 0 0 1 0 0 0 0 0 0 Nagraj,S/O VENKATESHAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 95.6700 105 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459706249 3238590852 Mariyamma W/O CHORAIAHA Deshalli 273106 610 11 LT1 211 1 0 6761 137 1 0 3 0.9500 1255 9.4000 0 0 620 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.620 (ignore if paid) 0 99999 28917918 0 0 0 2 0 0 0 0 0 0 Mariyamma,W/O CHORAIAHA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10031441011 0 0 0 0 1 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 1 0 0 2.1300 2 1459706162 3207349000 BL18877 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 160 11 LT1 211 1 0 14396 143 1 0 3 1 0 2.5900 0 0 5280 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111110192813 0 0 0 2 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459706247 3165664564 BL29917 MANGALA H W/O KIRAN BABU CY DESHIHALLI 273106 255 11 LT1 211 1 0 8650 70 1 0 3 1 0 0 0 0 2140 2731 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111112005227 0 0 0 1 0 0 0 0 0 0 MANGALA H,W/O KIRAN BABU CY DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 160.5000 177 2023-07-15 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706240 3043288449 BL22456 R Narayana Reddy S/O RAMA REDDY Deshalli 273106 490 11 LT1 211 1 0 1322 5 1 0 3 1 -24 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 111110183112 0 0 0 1 0 0 0 0 0 0 R Narayana Reddy,S/O RAMA REDDY Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459706193 2956042000 BLR8747 S BABU S/O LATE SRINIVAS DESHAHALLI (ASHRAYA YOJAN 273106 305 11 LT1 211 0.0800 0 15604 83 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 111110179788 0 0 0 1 0 0 0 0 0 0 S BABU,S/O LATE SRINIVAS DESHAHALLI (ASHRAYA YOJAN 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 88.1700 97 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459706190 2861634289 BL32106 ARUNA W/O MUNIRAJU INDRA ASHRIYA LAY OUT 273106 7453 11 LT1 211 1 0 3318 94 1 0 3 0.9200 739 3.8200 0 0 420 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52989976 0 0 0 3 0 0 0 0 0 0 ARUNA,W/O MUNIRAJU INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732044 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1459706168 2809461323 BL29329 RAVI KUMAR 2 -DESHIHALLI 273106 335 11 LT1 211 1 0 3569 94 1 0 3 1 2406 21.2200 0 0 1390 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111111893108 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459706257 2646042000 BL12784 RAMABAI B.L BPET W/O LATE RAMA SINGH 273106 265 11 LT1 211 1 0 2852 7 1 0 3 0 1 0 0 0 440 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000067006 0 0 0 0 0 0 0 0 0 0 RAMABAI B.L,BPET W/O LATE RAMA SINGH 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459706255 2641288882 BL30178 B KRISHNAPPA 4 DESHIHALLI 273106 15 11 LT1 211 1 0 8220 115 1 0 3 0.8800 0 0 0 0 4928 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.4928 (ignore if paid) 0 9999999 52752500 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 138.1900 152 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459706179 2568093178 BL32948 SHIVASHANKARA V S/O VENKATARAMACHARI APMC YARD 273106 4477 11 LT1 211 2 0 5749 52 1 0 3 0.9000 0 0 0 0 3120 2731 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3120 (ignore if paid) 0 9999 111119498435 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA V,S/O VENKATARAMACHARI APMC YARD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706243 2427709502 BL26921 G S BALAKRISHNA S/O SRINIVASA REDDY 37/522/692 273106 280 11 LT1 211 1 0 6670 75 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 14006609 0 99999 51136539 0 0 0 2 0 0 0 0 0 0 G S BALAKRISHNA,S/O SRINIVASA REDDY 37/522/692 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 87 96 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459706164 2401105637 BL33357 V SHYAMALA C/O W O P BALAJI DESHIHALLI 273106 545 11 LT1 211 1 0 1734 77 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 A4748738 0 0 0 2 0 0 0 0 0 0 V SHYAMALA,C/O W O P BALAJI 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 2024-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459706196 2379575526 BL22432 R Narayana Reddy S\O RAMA REDDY Deshalli 273106 500 11 LT1 211 1 0 7071 29 1 0 3 1 0 1 0 0 610 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110088600 0 0 0 2 0 0 0 0 0 0 R Narayana Reddy,S\O RAMA REDDY Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459706236 2271269751 Sadashiva Rao S/O RAJA RAO Deshalli 273106 105 11 LT1 211 1 0 13708 96 1 0 3 0.8400 -59 0 0 0 2730 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 28804486 0 0 0 1 0 0 0 0 0 0 Sadashiva Rao,S/O RAJA RAO Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 177.0800 195 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459706136 2224249000 BL18873 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 115 11 LT1 211 1 0 11389 44 1 0 3 0.9900 2854 24.2700 0 0 4180 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 2224249162D 0 0 0 2 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459706208 2172371075 BL35602 RAJU EP 4 DESHAHALLI K NO-37/542/747 273106 580 11 LT1 211 1 0 28 2 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 0 A9300694 0 0 0 0 0 0 0 0 0 0 RAJU EP,4 DESHAHALLI K NO-37/542/747 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 0.1500 2 1459706258 2127211719 BL26798 B.RAMU S/O BASAPPA 3 BANGARPET 273106 75 11 LT1 211 1 0 6150 80 1 0 3 0.7700 827 7.1500 0 0 330 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 32723603 0 0 0 2 0 0 0 0 0 0 B.RAMU S/O BASAPPA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459706142 2108568424 BL22155 M Suresh Reddy S/O MUNIVENKATA REDDY #89/1,Deshalli 273106 615 11 LT1 211 1 0 6608 82 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 111110433371 0 0 0 1 0 0 0 0 0 0 M Suresh Reddy,S/O MUNIVENKATA REDDY #89/1,Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 35.6700 46 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459706134 2016092157 BL35600 RAJU EP 2 DESHAHALLI K NO-37/542/747 273106 565 11 LT1 211 2 0 1623 113 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 14006609 0 0 A9300691 0 0 0 2 0 0 0 0 0 0 RAJU EP,2 DESHAHALLI K NO-37/542/747 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459706254 1931091159 BL28067 B RAJAMMA W/O R CHOWDAPPA DESHIHALLI 273106 245 11 LT1 211 2 0 2785 72 1 0 3 0.8200 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 52458656 0 0 0 1 0 0 0 0 0 0 B RAJAMMA,W/O R CHOWDAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 25 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459706128 1927329060 B.P.SOMASUNDRA S/O PILLAPPA DESHIHALLI 273106 275 11 LT1 211 3 0 10201 144 1 0 3 0.9700 635 5.3000 0 0 2130 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 32708543 0 0 0 2 0 0 0 0 0 0 B.P.SOMASUNDRA,S/O PILLAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 124.5000 137 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459706159 1681188187 BL29930 MANJUNATHA REDDY N S/O NARAYANA REDDY DESHALLI 273106 465 11 LT1 211 2 0 10341 184 1 0 3 1 0 0 0 0 5250 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.5250 (ignore if paid) 0 1000000 52751797 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY N,S/O NARAYANA REDDY DESHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 191.5000 200 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459706160 1671736057 BL28681 L HANUMAN SINGH 2 -DESHIHALLI 273106 395 11 LT1 211 1 0 2344 17 1 0 3 1 -10 0 0 0 620 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111727536 0 0 0 1 0 0 0 0 0 0 L HANUMAN SINGH,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706224 1585936093 BL33366 MARIAMMA C W/O SOWRAIAH DESHIHALLI 273106 605 11 LT1 211 1 0 2992 102 1 0 3 0.9000 0 1.4500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 A5404689 0 0 0 2 0 0 0 0 0 0 MARIAMMA C,W/O SOWRAIAH 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 2024-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459706228 1569196474 BL22177 Shakunthalamma W/O RAMACHANDRAPPA Deshihalli 273106 400 11 LT1 211 1 0 10222 55 1 0 3 1 55 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 111110196426 0 0 0 1 0 0 0 0 0 0 Shakunthalamma,W/O RAMACHANDRAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459706123 1526519000 BL18220 VIJAYLAKSHMI W/O CHANDARAPPA DESHALLI BANGARPET 273106 190 11 LT1 211 1 0 4209 45 1 0 3 1 0 0 0 0 3320 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111112299225 0 0 0 1 0 0 0 0 0 0 VIJAYLAKSHMI W/O CHANDARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706145 1483143148 BL32006 V MANJUNATHA C KOLAR MAIN ROAD 273106 5204 11 LT1 211 1 0 3254 160 1 0 3 0.9300 0 0 0 0 850 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 0 53125694 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,C KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459706113 1325447358 BL24613 SHANKARAPPA S/O BASAPPA DESHIHALLI 273106 25 11 LT1 211 2 0 7965 79 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 2017-09-26 37625709 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O BASAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459706220 1156042000 BL15400 VIJAYALAKSHMI DESHIHALLI - 273106 175 11 LT1 211 1 0 11355 92 1 0 3 0 0 0 0 0 1090 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000074381 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459706199 0951520674 BL28780 K VENKATESH S/O KADHERE GOWDA -DESHIHALLI 273106 225 11 LT1 211 1 0 977 9 1 0 3 0.9900 -68 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 52307495 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KADHERE GOWDA -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459706212 0856042000 BLR9103 THAYAMMA # 242/1 MLA HOUSE NEAR ASHRIYA LAYOUT 273106 320 11 LT1 211 0.4800 0 14591 68 1 0 3 1 111 1.0500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 111110295236 0 0 0 1 0 0 0 0 0 0 THAYAMMA,# 242/1 MLA HOUSE NEAR ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 104.4200 115 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706187 0435526434 AEH5621 M JAIRAM S/O MUNIYAPPA DESHIHALLI 273106 345 11 LT1 211 2 0 4887 87 1 0 3 0.7600 0 0 0 0 1320 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 53175076 0 0 0 1 0 0 0 0 0 0 M JAIRAM,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031441011 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459706226 0382141044 BL32007 V MANJUNATHA B KOLAR MAIN ROAD 273106 1230 11 LT1 211 1 0 810 6 1 0 3 0.9900 935 8.3500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999 53125690 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,B KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459706225 0369011038 BL28408 HASSAN PASHA S/O PASHA SAB CHANDRA REDDY LAYOUT 273106 82 11 LT1 211 1 0 7272 86 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 111111538019 0 0 0 1 0 0 0 0 0 0 HASSAN PASHA,S/O PASHA SAB CHANDRA REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732044 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459706231 0341282540 BL22435 manjunatha.v S/O VENKATESH GOWDA No.89/1,29 273106 460 11 LT1 211 1 0 12815 97 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999999 28779483 0 0 0 1 0 0 0 0 0 0 manjunatha.v,S/O VENKATESH GOWDA No.89/1,29 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459706182 0227266254 BL26797 B.RAMU S/O BASAPPA 2 BANGARPET 273106 70 11 LT1 211 1 0 7377 93 1 0 3 0.9700 0 1.8900 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 39043781 0 0 0 1 0 0 0 0 0 0 B.RAMU S/O BASAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459706146 0156042000 BL15401 VIJAYALAKSHMI DESHIHALLI - 273106 180 11 LT1 211 1 0 11673 75 1 0 3 0 0 0 0 0 1400 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000064849 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 70 77 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706118 0105776058 BL35599 RAJU EP S/O PARANDHAMAN DESHAHALLI K NO-37/542/747 273106 570 11 LT1 211 2 0 1490 117 1 0 3 0.9800 0 16.1700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 0 A9300692 0 0 0 2 0 0 0 0 0 0 RAJU EP,S/O PARANDHAMAN DESHAHALLI K NO-37/542/747 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459706221 0020620674 Sadashiva Rao S/O RAJA RAO Deshalli 273106 100 11 LT1 211 1 0 13838 125 1 0 3 1 109 0 0 0 4720 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111110296137 0 0 0 2 0 0 0 0 0 0 Sadashiva Rao,S/O RAJA RAO Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459706222 0007358552 BL25358 POOMANI W/O AMARANARAYANA SWAMY DESHALLI 273106 350 11 LT1 211 1 0 8725 214 1 0 3 0.9700 2226 31.6000 0 0 1760 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 39042843 0 0 0 2 0 0 0 0 0 0 POOMANI,W/O AMARANARAYANA SWAMY DESHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031441011 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459706177 5946042000 BLR8886 SUBRAMANYA RAO BPT 273106 340 11 LT1 212 0.4800 0 5652 31 1 0 3 1 0 0 0 0 510 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110300778 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA RAO,BPT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 25.2500 35 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459706223 4746042000 BL15452 VENKTESH K DESIHALLI - 273106 205 11 LT1 212 1 0 10898 89 1 0 3 0 0 0 0 0 390 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000079166 0 0 0 0 0 0 0 0 0 0 VENKTESH K,DESIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459706250 3746042000 BL15453 VENKTESH K DESIHALLI - 273106 220 11 LT1 212 1 0 5424 54 1 0 3 0 8 0 0 0 1070 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000069493 0 0 0 0 0 0 0 0 0 0 VENKTESH K,DESIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 1.1600 2 1459706256 2746042000 BL15454 VENKTESH K DESIHALLI - 273106 210 11 LT1 212 1 0 7356 45 1 0 3 0 1097 15.2400 0 0 220 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000067798 0 0 0 0 0 0 0 0 0 0 VENKTESH K,DESIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459706169 6941342000 BJL2968 BABU BPT S/O RASUL SAB 273106 6546 11 1LT1-M 110 0.0400 0 5626 116 1 0 3 0 1006 4.9700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 0 999999 100000076222A 0 0 0 0 0 0 0 0 0 0 BABU,BPT S/O RASUL SAB 0 0 0 0 0 0 0 0 2026-02-11 0 10031441020 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 0.6500 2 1459706204 1746042000 BL15455 VENKATESH K S/OKADHERE GOWDA - 273106 215 11 LT1 212 1 0 6891 51 1 0 3 0 -4 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 0 9999999 100000079615 0 0 0 0 0 0 0 0 0 0 VENKATESH K,S/OKADHERE GOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 108.9200 120 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459706215 9687349859 BL36363 G MANJAPPA S/O GURAPPA INDIRA ASHRAYA LAYOUT SY NO-45-507-571/A4 273106 0 11 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2025-12-31 3 0 0 0 0 14006609 0 100000 1E5152766645 0 0 0 0 0 0 0 0 0 0 G MANJAPPA,S/O GURAPPA INDIRA ASHRAYA LAYOUT SY NO-45-507-571/A4 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 1459706248 6994349000 BL18871 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 135 11 LT3A 311 0.5000 0 311 2 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999999 100006857450 0 0 0 0 0 0 0 0 1 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.1500 2 1459706137 6961349000 BL18870 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 130 11 LT3A 311 0.5000 0 111 0 1 0 3 1 446 3.3000 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999999 100006857440 0 0 0 0 0 0 0 0 1 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.3200 2 1459706180 6919768831 BL29284 SUBRAMANYA RAO R S/O RAJA RAO DESHIHALLI 273106 120 11 LT3A 311 0.5000 0 28 0 1 0 3 1 4146 37.8100 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 111111880966 0 0 0 0 0 0 0 0 1 0 SUBRAMANYA RAO R,S/O RAJA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.3200 2 1459706149 5961349000 BL18872 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 140 11 LT3A 311 0.5000 0 282 0 1 0 28 1 1092 9.7400 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999999 100006866940 0 0 0 0 0 0 0 0 1 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 1459706218 4692910151 BL24610 B.Shankarappa S/O BASAPPA Deshihalli 273106 30 11 LT3A 311 0.5000 0 347 6 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 14006609 0 999999 37625710 0 0 0 0 0 0 0 0 1 0 B.Shankarappa,S/O BASAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.3100 2 1459706189 3166349000 BL18869 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 125 11 LT3A 311 0.5000 0 426 0 1 0 3 0.8000 669 5.5900 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999999 100006867492 0 0 0 0 0 0 0 0 1 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.0600 2 1459706198 2956911810 BL30180 B KRISHNAPPA 2 DESHIHALLI 273106 5 11 LT3A 311 1 0 86 1 1 0 3 0.8300 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999 52752489 0 0 0 0 0 0 0 0 1 0 B KRISHNAPPA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.0600 2 1459706175 2911551755 BL30179 B KRISHNAPPA 3 DESHIHALLI 273106 1 11 LT3A 311 1 0 31 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 14006609 0 999 111111989818 0 0 0 0 0 0 0 0 1 0 B KRISHNAPPA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 1459706237 2278497393 BL30177 B KRISHNAPPA S/O BASAPPA DESHIHALLI 273106 10 11 LT3A 311 1 0 424 35 1 0 3 0.7200 3017 26.4700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999 52752491 0 0 0 1 0 0 0 0 1 0 B KRISHNAPPA,S/O BASAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.6800 2 1459706124 1122243601 BL23034 R.Ganapathi Rao S/O RAJARAO Deshihalli, 273106 165 11 LT3A 311 0.5000 0 11 0 1 0 28 1 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999999 100006869805 0 0 0 0 0 0 0 0 1 0 R.Ganapathi Rao,S/O RAJARAO Deshihalli, 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 1459706147 0271069594 BL27544 VENKATASWAMY S/O THIPPAYYA B #730/11 273106 95 11 LT3A 311 1 0 1640 29 1 0 3 0.5600 -1 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 52189310 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O THIPPAYYA B #730/11 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 1459706163 9853813935 BL33616 N SHWETHA 2 DESHIHALLI 273106 55 11 LT1 211 2 0 2033 54 1 0 3 0.8000 1691 16.0100 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 A6190003 0 0 0 2 0 0 0 0 0 0 N SHWETHA,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 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459706192 9846042000 BL12729 M.GNANA PRAKASHAM BPET S/O MUNISWAMY 273106 585 11 LT1 211 1 0 11338 32 1 0 3 0 -15 0 0 0 1500 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000065930 0 0 0 0 0 0 0 0 0 0 M.GNANA PRAKASHAM,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459706197 9843079332 BL31832 MANJUNATHA R 4 DESHIHALLI 273106 0 11 LT1 211 1 0 2889 42 1 0 3 0.8000 32 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 53022752 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 52.0800 57 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459706151 9776322095 BL27408 MANJUNATHA N S/O DODDA NARAYANAPPA A DESHAHALLI 273106 290 11 LT1 211 1 0 6085 74 1 0 3 0.6900 78 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 52190236 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O DODDA NARAYANAPPA A DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459706229 9693601285 BL30711 M SHOBHA 2 DESHIHALLI 273106 560 11 LT1 211 1 0 3113 153 1 0 3 0.9300 0 0 0 0 390 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A5433038 0 0 0 2 0 0 0 0 0 0 M SHOBHA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459706217 9646042000 BL12849 BHAGYAMMA BPET W/O CHICKA MUNIYAPPA 273106 470 11 LT1 211 1 0 978 56 1 0 3 1 24 0 0 0 1100 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1100 (ignore if paid) 0 999 1B6335834604 1 1 1 1 0 0 0 0 0 0 BHAGYAMMA,BPET W/O CHICKA MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706119 9622088810 Sadashiva Rao S/O RAJA RAO Deshalli 273106 110 11 LT1 211 1 0 7819 74 1 0 3 0.7800 0 0 0 0 1290 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28804487 0 0 0 0 0 0 0 0 0 0 Sadashiva Rao,S/O RAJA RAO Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459706138 9595349000 BL18922 K Jamuna W/O PALLANI DESHALLI BANGARPET 273106 530 11 LT1 211 1 0 18633 107 1 0 3 1 -270 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 111110124081 0 0 0 1 0 0 0 0 0 0 K Jamuna,W/O PALLANI DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 122.9200 135 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459706141 9584614210 BL30707 MURALI L S/O PAPANNA P INDIRA ASHRYA LAYOUT 273106 98 11 LT1 211 1 0 6017 99 1 0 3 0.7100 36 0 35 0 0 2731 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006609 0 1000000 111113117105 0 0 0 1 0 0 0 0 0 0 MURALI L,S/O PAPANNA P INDIRA ASHRYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732044 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706178 9542619000 BL18219 VIJAYLAKSHMI W/O CHANDARAPPA DESHALLI BANGARPET 273106 197 11 LT1 211 1 0 1656 144 1 0 3 0.9900 0 12.4200 0 0 3580 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3580 (ignore if paid) 0 1000000 A8624474 1 1 1 2 0 0 0 0 0 0 VIJAYLAKSHMI W/O CHANDARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459706148 9486456666 BL23036 R.Ganapathi Rao S/O RAJA RAO Deshihalli 273106 170 11 LT1 211 1 0 13845 112 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 14006609 0 99999 28944223 0 0 0 2 0 0 0 0 0 0 R.Ganapathi Rao,S/O RAJA RAO Deshihalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 129.3300 142 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459706210 9437349000 BL18876 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 155 11 LT1 211 1 0 6735 36 1 0 3 1 -98 0 0 0 1210 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110446400 0 0 0 1 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 74.3300 82 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459706173 9353174861 BL28068 B RAJAMMA 2 DESHIHALLI 273106 250 11 LT1 211 1 0 2280 60 1 0 3 0.9200 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 52458657 0 0 0 1 0 0 0 0 0 0 B RAJAMMA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 26.8300 37 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459706174 9348836928 BL28762 V VENKATESH S/O VANAGURAPPA -DESHIHALLI 273106 360 11 LT1 211 1 0 4189 53 1 0 3 0.7800 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 52291385 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VANAGURAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459706241 9315871383 BL22899 Sarsawathamma W/O NANJAPPA Deshalli 273106 430 11 LT1 211 1 0 4729 71 1 0 3 0.8900 0 0 0 0 420 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28938964 0 0 0 2 0 0 0 0 0 0 Sarsawathamma,W/O NANJAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459706200 9256042000 BLR8578 NARAYANAPPA MIGADDR BLR8578 273106 6547 11 LT1 211 1 0 9854 41 1 0 3 0 0 1.9200 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 0 999999 100000073535A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR BLR8578 0 0 0 0 0 0 0 0 2026-02-11 0 10031441011 0 0 0 0 0 0 0 0 0 0 82.6700 91 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706130 9197264411 BL22479 R Narayana Reddy S/O RAMA REDDY Deshalli 273106 495 11 LT1 211 1 0 4497 59 1 0 3 1 0 4.7400 0 0 550 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110088538 0 0 0 1 0 0 0 0 0 0 R Narayana Reddy,S/O RAMA REDDY Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 1.2400 2 1459706116 9118195966 AEH6051 NAYANA N W/O SRINNIVASA N DESHIHALLI 273106 35 11 LT1 211 2 0 3800 33 1 0 3 0.7800 0 5.2000 0 0 860 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 53173573 0 0 0 0 0 0 0 0 0 0 NAYANA N,W/O SRINNIVASA N 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459706213 9056042000 BL15402 VIJAYALAKSHMI DESHIHALLI - 273106 185 11 LT1 211 1 0 8957 71 1 0 3 0 792 11.4200 0 0 1350 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000072833 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 41.8300 52 2024-06-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459706206 9032138420 SREE LAKSHMI SREE LAKSHMI W/O C.G NARAYANASWAMY, KGF ROAD, 273106 440 11 LT1 211 1 0 8267 55 1 0 3 0 0 0 0 0 1540 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100004554919 0 0 0 0 0 0 0 0 0 0 SREE LAKSHMI,SREE LAKSHMI W/O C.G NARAYANASWAMY, KGF ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459706153 8858817939 BL31452 ARUNA W/O MUNIRAJU INDIRA ASHRIYA LAYOUT 273106 5284 11 LT1 211 1 0 1102 2 1 0 3 0.9300 164 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 53045000 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O MUNIRAJU INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000732044 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 0.2100 2 1459706188 8846042000 BL12730 M.GNANA PRAKASHAM BPET S/O MUNISWAMY 273106 590 11 LT1 211 1 0 5437 8 1 0 3 0 34 0 0 0 650 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000070754 0 0 0 0 0 0 0 0 0 0 M.GNANA PRAKASHAM,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459706184 8746042000 BLR9542 SATHYA NARAYAN RAO DESHI HALLY - 273106 415 11 LT1 211 3 0 18599 121 1 0 3 1 0 0 0 0 2380 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110119665 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN RAO,DESHI HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459706183 8722349000 BL18875 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 150 11 LT1 211 1 0 7085 5 1 0 3 1 424 3.9200 0 0 1090 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 8722349163D 0 0 0 1 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459706185 8720734282 BL31831 MANJUNATHA R S/O RAJU T DESHIHALLI 273106 475 11 LT1 211 1 0 1664 35 1 0 3 0.7600 -10 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 53022751 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,S/O RAJU T DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459706244 8608711733 AEH4413 Bhagyamma W/O NAGARAJ Deshihalli 273106 300 11 LT1 211 2 0 4660 30 1 0 3 0 -140 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 9999 100005163278D 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O NAGARAJ Deshihalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706172 8546042000 BL14068 NARAYANAPPA BPET - 273106 85 11 LT1 211 1 0 657 10 1 0 3 0.7200 -1 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999 A9367684 1 1 1 1 0 0 0 0 0 0 NARAYANAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 71 78 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459706186 8507686946 BL26796 B.RAMU S/O BASAPPA DESHIHALLI BANGARPET 273106 65 11 LT1 211 1 0 6030 57 1 0 3 1 2492 35.8500 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 111110402469 0 0 0 1 0 0 0 0 0 0 B.RAMU S/O BASAPPA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.6500 2 1459706195 8334106766 BL34319 G LAKSHMIDEVAMMA W/O M NAGARAJ DESHIHALLI 273106 0 11 LT1 211 1 0 396 5 1 0 3 0.8500 2735 25.5600 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999 A6202657 0 0 0 0 0 0 0 0 0 0 G LAKSHMIDEVAMMA,W/O M NAGARAJ 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 0.0600 2 1459706194 8321169381 N.SUGUNA W/O SUBBA RAO 273106 1475 11 LT1 211 1 0 6770 71 1 0 3 1 -10 0 0 0 1340 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000260425 0 0 0 1 0 0 0 0 0 0 N.SUGUNA,W/O SUBBA RAO 0 0 0 0 0 0 0 0 2026-02-11 0 10000732044 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459706181 8217009957 AEH6052 NAYANA N 2 DESHIHALLI 273106 40 11 LT1 211 2 0 3813 78 1 0 3 0.7600 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999999 53173567 0 0 0 2 0 0 0 0 0 0 NAYANA N,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 1 0 0 1.7800 2 1459706252 8193255890 BL30181 B KRISHNAPPA 5 DESHIHALLI 273106 20 11 LT1 211 1 0 6516 142 1 0 3 0.9700 20 0 0 0 2268 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2268 (ignore if paid) 0 9999 52752496 0 0 0 3 0 0 0 0 0 0 B KRISHNAPPA,5 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459706144 8160851750 AEH5447 NARAYANAPPA S/O MANKAPPA -DESHIHALLI 273106 375 11 LT1 211 1 0 1280 23 1 0 3 1 2 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 111111801851 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MANKAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459706143 8156042000 BLR9583 MANDAPPA SO PASAPPA W/O PRAKASH BANGARPET 273106 405 11 LT1 211 0.5000 0 14512 24 1 0 3 0 -125 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 0 999999 100000068588 0 0 0 0 0 0 0 0 0 0 MANDAPPA SO PASAPPA,W/O PRAKASH BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706152 8143589534 BL32005 V MANJUNATHA S/O M VENKATARAMAPPA KOLAR MAIN ROAD 273106 1487 11 LT1 211 1 0 918 55 1 0 3 0.9100 0 0 0 0 210 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 999 53125691 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O M VENKATARAMAPPA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459706253 8083548930 BL32323 SUSHMA N W/O VINOD INDIRA ASHRIYA LAYOUT 273106 879 11 LT1 211 1 0 4174 71 1 0 3 0.7600 4 0 0 0 980 2731 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111116868607 0 0 0 1 0 0 0 0 0 0 SUSHMA N,W/O VINOD INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 141.4300 156 2023-07-06 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706139 7992062576 BL31833 MANJUNATHA R 2 DESHIHALLI 273106 480 11 LT1 211 1 0 2945 46 1 0 3 0.9600 0 2.6800 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 53022753 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459706230 7751492044 BL33367 MARIAMMA C 2 DESHIHALLI 273106 600 11 LT1 211 1 0 2507 76 1 0 3 0.9300 1333 11.9600 0 0 900 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 A2881199 0 0 0 2 0 0 0 0 0 0 MARIAMMA C,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 2024-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459706238 7746042000 BLR9543 SATHYA NARAYAN RAO DESHI HALLY - 273106 420 11 LT1 211 1 0 4830 124 1 0 3 1 426 2.1500 0 0 1460 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110444699 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN RAO,DESHI HALLY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459706219 7649447589 BL35412 E RAJASEGAR S/O S ELANGOVAN DESHAHALLI-K-NO-4583 273106 0 11 LT1 211 2 0 1428 104 1 0 3 0.9000 0 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 9999999 A9300784 1 1 1 2 0 0 0 0 0 0 E RAJASEGAR,S/O S ELANGOVAN DESHAHALLI-K-NO-4583 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459706133 7582862022 BL27407 MANJUNATHA N S/O DODDA NARAYANAPPA DESHAHALLI 273106 285 11 LT1 211 1 0 4000 30 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 52190235 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O DODDA NARAYANAPPA DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459706157 7556042000 BLR9202 G.KRISHNAPPA DESH HALLI - 273106 325 11 LT1 211 1 0 7846 54 1 0 3 1 59 0 0 0 530 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110397378 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,DESH HALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 31.7500 42 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706211 7293007302 BL33045 SUNITHA R W/O DHANA SHEKAR DESHIHALLI 273106 315 11 LT1 211 2 0 4370 105 1 0 3 0.8300 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 A2883373 0 0 0 1 0 0 0 0 0 0 SUNITHA R,W/O DHANA SHEKAR 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 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459706201 7130361261 BL20804 Hamsaveni W/O PRAKASH KUMAR Deshalli 273106 230 11 LT1 211 1 0 9043 53 1 0 3 1 1125 9.9700 0 0 1870 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100004742552D 0 0 0 1 0 0 0 0 0 0 Hamsaveni,W/O PRAKASH KUMAR Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 85.0800 94 2024-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459706207 7017243150 AEH5499 RAVI KUMAR S/O SIDDAPPA -DESHIHALLI 273106 330 11 LT1 211 2 0 6991 104 1 0 3 1 32 0 0 0 1730 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111111893107 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O SIDDAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 102.0800 112 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459706245 6984836568 BL29797 L HANUMAN SINGH S/O LAXMAN SINGH DESHIHALLI 273106 390 11 LT1 211 1 0 4768 106 1 0 3 1 173 1 0 0 518 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.518 (ignore if paid) 0 1000000 111111980360 0 0 0 1 0 0 0 0 0 0 L HANUMAN SINGH,S/O LAXMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459706112 6868883155 BL33615 N SHWETHA 3 DESHIHALLI 273106 50 11 LT1 211 2 0 3195 113 1 0 3 0.9100 0 0 0 0 570 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A6190004 0 0 0 2 0 0 0 0 0 0 N SHWETHA,3 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 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459706171 6759276425 AEH5544 K SURESH S/O KRISHNAPPA DESHIHALLI 273106 510 11 LT1 211 2 0 3716 29 1 0 3 1 -116 0 0 0 540 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111111975825 0 0 0 1 0 0 0 0 0 0 K SURESH,S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459706161 6726866424 BL28763 V VENKATESH 2 -DESHIHALLI 273106 365 11 LT1 211 1 0 4565 106 1 0 3 0.8600 516 3.7400 0 0 420 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52291389 0 0 0 1 0 0 0 0 0 0 V VENKATESH,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 50 55 2025-05-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459706246 6682446880 BL30710 M SHOBHA W/O VENKATAGIRIYAPPA DESHIHALLI 273106 555 11 LT1 211 1 0 4939 100 1 0 3 0.8900 252 1.2900 0 0 1670 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 52731399 0 0 0 1 0 0 0 0 0 0 M SHOBHA,W/O VENKATAGIRIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 76.4200 84 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459706131 6666823387 SREE LAKSHMI SREE LAKSHMI W/O C.G NARAYANASWAMY KGF ROAD 273106 445 11 LT1 211 2 0 9769 9 1 0 3 0 0 1 0 0 1010 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 0529116541 0 0 0 0 0 0 0 0 0 0 SREE LAKSHMI,SREE LAKSHMI W/O C.G NARAYANASWAMY KGF ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 0.6800 2 1459706214 6611719000 BL18100 V MANJUNLAMMA W/O C P SHIVAIAHA DESHALLI BANGARPET 273106 450 11 LT1 211 1 0 12094 112 1 0 3 0.9500 0 0 0 0 3100 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112682960 0 0 0 1 0 0 0 0 0 0 V MANJUNLAMMA W/O C P SHIVAIAHA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 107.3300 118 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459706114 6585349000 BL18874 R Subbramani Rao S/O RAJA RAO #542/59 DESHALLI BANGARPET 273106 145 11 LT1 211 1 0 6694 61 1 0 3 0.8900 750 6.8400 0 0 1070 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 6585349668D 0 0 0 1 0 0 0 0 0 0 R Subbramani Rao,S/O RAJA RAO #542/59 DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 58.2500 64 2024-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459706251 6466042000 BLR9479 B RAJAMMA DESHIHALLY BANGARPET 273106 240 11 LT1 211 1.5000 0 11926 64 1 0 3 1 0 0 0 0 210 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000076621DD 0 0 0 1 0 0 0 0 0 0 B RAJAMMA,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 54.2500 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706233 6428519000 BL18221 VIJAYLAKSHMI W/O CHANDARAPPA DESHALLI BANGARPET 273106 200 11 LT1 211 1 0 12934 112 1 0 3 1 0 0 0 0 3080 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100004556664D 0 0 0 2 0 0 0 0 0 0 VIJAYLAKSHMI W/O CHANDARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459706232 6400627483 AEH5637 K SURESH S/O KRISHNAPPA DESHIHALLI 273106 515 11 LT1 211 2 0 4115 39 1 0 3 1 -68 0 0 0 350 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112022101 0 0 0 1 0 0 0 0 0 0 K SURESH,S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459706167 6146102168 BL27269 MANDAPPA W/O PASAPPA DESHIHALLI 273106 410 11 LT1 211 1 0 4528 46 1 0 3 0.6500 551 5.1700 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 99999 51815677 0 0 0 1 0 0 0 0 0 0 MANDAPPA,W/O PASAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 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 1 0 0 1.3100 2 1459706216 5998384911 BL33358 V SHYAMALA 2 DESHIHALLI 273106 550 11 LT1 211 1 0 2940 84 1 0 3 0.8500 0 0 0 0 1140 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 A4748739 0 0 0 2 0 0 0 0 0 0 V SHYAMALA,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 2024-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459706122 5984289573 MUNIYAMMA MUNIYAMMA W/O DRAVIRAPPA 273106 80 11 LT1 211 1 0 2739 1 1 0 3 0 -11 0 0 0 270 2731 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004568721 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA W/O DRAVIRAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10031441011 0 0 0 0 0 0 0 0 0 0 7.4400 17 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459706121 5976615948 BL28764 V VENKATESH 3 -DESHIHALLI 273106 370 11 LT1 211 1 0 2935 43 1 0 3 0.9900 55 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 52291394 0 0 0 1 0 0 0 0 0 0 V VENKATESH,3 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459706150 5856042000 BLR8984 SMT PADMAVATHI W/O B MUNINARAYANAREDDY DHESHAHALLI 273106 525 11 LT1 211 0.4800 0 7445 80 1 0 3 0 142 1 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 0 999999 100000071408A 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,W/O B MUNINARAYANAREDDY DHESHAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 61.6700 68 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459706235 5687003747 AEH4400 Sarsawathamma W/O NANJAPPA Deshalli 273106 425 11 LT1 211 2 0 11756 207 1 0 3 1 0 5.2900 0 0 2370 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110181232 0 0 0 3 0 0 0 0 0 0 Sarsawathamma,W/O NANJAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1459706155 5635132960 BL31944 LAKSHIMIDEVAMMA.G W/OF NAGARAJ M DESHAHALLI 273106 520 11 LT1 211 1 0 3588 38 1 0 3 0.8400 -19 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 999999 53019413 0 0 0 2 0 0 0 0 0 0 LAKSHIMIDEVAMMA.G,W/OF NAGARAJ M DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459706165 5432639763 BL29798 L HANUMAN SINGH 2 DESHIHALLI 273106 380 11 LT1 211 1 0 2778 46 1 0 3 1 1596 14.4800 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 111111980361 0 0 0 2 0 0 0 0 0 0 L HANUMAN SINGH,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 37.6700 48 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459706166 5418921083 SREE LAKSHMI SREE LAKSHMI W/O C.G NARAYANASWAMY,, KGF ROAD,, 273106 435 11 LT1 211 1 0 23375 280 1 0 3 0 0 8.0900 0 0 8080 2731 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006609 ASD to be paid:Rs.8080 (ignore if paid) 0 100000 100004556799 0 0 0 0 0 0 0 0 0 0 SREE LAKSHMI,SREE LAKSHMI W/O C.G NARAYANASWAMY,, KGF ROAD,, 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 123.7500 136 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459706202 5400126799 BL34870 S N SANTOSH KUMAR S/O NANDISHA CHARI INDRA ASHARYA LAYPUT K NO-124/130 273106 550 11 LT1 211 1 0 3928 231 1 0 3 0.9200 0 1.6900 1778.3200 0 1840 2731 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006609 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111125069562 0 0 0 2 0 0 0 0 0 0 S N SANTOSH KUMAR,S/O NANDISHA CHARI INDRA ASHARYA LAYPUT K NO-124/130 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 1459706205 5389519000 BL18218 VIJAYLAKSHMI W/O CHANDARAPPA DESHALLI BANGARPET 273106 195 11 LT1 211 1 0 2871 17 1 0 3 1 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 9999 111112775118 0 0 0 1 0 0 0 0 0 0 VIJAYLAKSHMI W/O CHANDARAPPA,DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 22 32 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459706158 5322112329 BL33614 N SHWETHA D/O B NARAYANA DESHIHALLI 273106 45 11 LT1 211 2 0 4190 96 1 0 3 0.8500 0 0 0 0 2610 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 A6190002 0 0 0 2 0 0 0 0 0 0 N SHWETHA,D/O B NARAYANA 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 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459706140 4939761826 BL33329 C NARAYANASWAMY S/O CHIKKA MUNISWAMY INDIRA ASHRAYA LAYOUT 273106 820 11 LT1 211 1 0 1312 44 1 0 3 0.8500 -31 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 1000000 A4748215 0 0 0 0 0 0 0 0 0 0 C NARAYANASWAMY,S/O CHIKKA MUNISWAMY INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459706227 4933559680 Ramesh Kumar S/O RAJGOPAL Deshalli 273106 535 11 LT1 211 1 0 6240 19 1 0 3 0.9200 -73 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 9999 29037957 0 0 0 1 0 0 0 0 0 0 Ramesh Kumar,S/O RAJGOPAL Deshalli 0 0 0 0 0 0 0 0 2026-02-11 0 10000732700 0 0 0 0 0 0 0 0 0 0 42.4200 52 2024-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459706203 4890146469 BL35601 RAJU EP 3 DESHAHALLI K NO-37/542/747 273106 575 11 LT1 211 2 0 634 70 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006609 0 0 A9300693 0 0 0 2 0 0 0 0 0 0 RAJU EP,3 DESHAHALLI K NO-37/542/747 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2