1460836568 0466042000 BLR8315 LAKSHMAMMA - - W/O VENKATESH 273106 440 13 LT1 211 0.2400 0 10471 102 1 0 3 1 573 8.0100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111330481 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O VENKATESH 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460836678 0456042000 BLR8563 MUNISHAMAPPA MIGADDR BLR8563 273106 405 13 LT1 211 0.2400 0 6867 14 1 0 3 0 -5 0 0 0 1190 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000069073A 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,MIGADDR BLR8563 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836586 0382548676 BL25643 KANNAGI R W/O LATE RAJU DIDEER NAGAR, DESHIHALLI 273106 465 13 LT1 211 1 0 7582 75 1 0 3 1 133 0 0 0 3340 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111111304853 0 0 0 1 0 0 0 0 0 0 KANNAGI R,W/O LATE RAJU DIDEER NAGAR, DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460836574 0366042000 BLR9165 A.DINESH DESH HALLI DESH HALLI 273106 290 13 LT1 211 0.2400 0 5865 25 1 0 3 1 3791 51.7700 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 9999 111111323262 0 0 0 1 0 0 0 0 0 0 A.DINESH,DESH HALLI DESH HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836576 0356042000 BLR8576 SHARADHAMMA MIGADDR BLR8576 273106 35 13 LT1 211 0.2400 0 15364 89 1 0 3 1 -40 0 0 0 1620 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111261670 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,MIGADDR BLR8576 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836606 0258970318 SRINIVASA M S/O MUNISHAMAPPA 273106 200 13 LT1 211 1 0 9653 145 1 0 3 0 732 5.2600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 999999 100004568670 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460836686 0256042000 BLR8294 P.SARANYA D/O K.PURUSHOTHAMAN - - DESHAHALLI 273106 630 13 LT1 211 0.2000 0 8121 90 1 0 3 1 0 0 0 0 380 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111317414 0 0 0 1 0 0 0 0 0 0 P.SARANYA D/O K.PURUSHOTHAMAN,- - DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836655 0251042779 BL31964 CHANNA KESHAVA S 2 DESHIHALLI 273106 0 13 LT1 211 1 0 3582 80 1 0 3 0.8800 5272 46.0300 0 0 2170 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 53135752 0 0 0 1 0 0 0 0 0 0 CHANNA KESHAVA S,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460836676 0138007696 BL32543 CHANNA KESHAVA S 2 DIDIR NAGAR 273106 69899 13 LT1 211 1 0 4670 23 1 0 3 0.9300 1195 10.7000 0 0 3020 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 53257316 0 0 0 2 0 0 0 0 0 0 CHANNA KESHAVA S,2 DIDIR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460836680 0116909000 BL18383 Sarasamma w/o Basappa setty DEEDER NAGAR, DESHIHALLI, BANGARPET 273106 190 13 LT1 211 1 0 10668 29 1 0 3 0.9900 0 0 0 0 4940 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111111277509 0 0 0 0 0 0 0 0 0 0 Sarasamma w/o Basappa setty,DEEDER NAGAR, DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460836577 0066042000 BLR9242 C AMRUTHA DEEDAR NAGARA - 273106 345 13 LT1 211 0.4800 0 5339 39 1 0 3 1 0 0 0 0 270 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111245094 0 0 0 1 0 0 0 0 0 0 C AMRUTHA,DEEDAR NAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836618 9746042000 BL13388 SRINIVASA B.PET - 273106 170 13 LT1 212 1 0 11048 68 1 0 3 0 -133 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 9999999 100000067220 0 0 0 0 0 0 0 0 0 0 SRINIVASA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460836584 9548655935 BL33987 PADMA W/O GANGAADAR DESIHALLI 273106 0 13 LT1 212 1 0 1891 36 1 0 3 0.8900 110 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 A6760127 0 0 0 1 0 0 0 0 0 0 PADMA,W/O GANGAADAR DESIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460836720 7546042000 BL14616 PUTTAPPA BPET - 273106 245 13 LT1 212 1 0 14187 8 1 0 3 0 791 4.4400 0 0 3280 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100000076710 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836665 5846042000 BL14200 SHIVAPPA BPET - 273106 435 13 LT1 212 1 0 12272 103 1 0 3 0 0 3.4400 0 0 2610 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000072997 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460836717 5746042000 BL13062 VENKATAMMA BPET - 273106 30 13 LT1 212 1 0 4797 40 1 0 3 0.8500 -7 0 0 0 800 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.800 (ignore if paid) 0 9999 39072537 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460836698 5546042000 BL14030 AMMALU BPET - 273106 740 13 LT1 212 0.5000 0 10621 0 1 0 3 0 402 3.8300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 9999999 100000079303 0 0 0 0 0 0 0 0 0 0 AMMALU,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836679 4366042000 BLR8955 RAJESHWARI MIGADDR BLR8955 INDRA ASHRAYALAYOUT 273106 110 13 LT1 212 0.2400 0 14905 157 1 0 3 1 421 2.7600 0 0 590 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111243939 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,MIGADDR BLR8955 INDRA ASHRAYALAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460836603 9666042000 BJL1656 GOWRAMMA - - D/O BELLAPPA 273106 880 13 1LT1-M 110 0.0400 0 4229 20 1 0 2 0 670 4.6600 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111508454 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - D/O BELLAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836588 9566042000 BJL1067 M.VENKATESH S/O MUNIYAPPA 273106 335 13 1LT1-M 110 0.0400 0 6595 48 1 0 3 0 143 1.8200 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 0 0 0 0 0 14006609 0 9999 100000064820 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460836624 9446042000 RGY791 VICTORY DESHIHALLY - 273106 55 13 1LT1-M 110 0.0400 0 6065 33 1 0 3 1 -1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111509480 0 0 0 1 0 0 0 0 0 0 VICTORY,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460836552 8862632000 BJL5651 SAROJAMMA W/O PERUMAL DESAHALLI 273106 770 13 1LT1-M 110 0.0400 0 2957 80 1 0 3 0 2067 17.3200 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 0 0 0 0 0 14006609 0 9999999 100000072350 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O PERUMAL DESAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460836543 8566042000 BJL3402 LAKSHMI - - BANGARPET - 273106 140 13 1LT1-M 110 0.0400 0 8692 64 1 0 3 0 137 1 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 0 0 0 0 0 14006609 0 9999999 100000066009 0 0 0 0 0 0 0 0 0 0 LAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836732 7666042000 BJL4642 ABDULLA - - - 273106 535 13 1LT1-M 110 0.0400 0 6651 49 1 0 3 1 66 0 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111572451 0 0 0 1 0 0 0 0 0 0 ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460836711 6666042000 BJL2724 ANILKUMAR - - DESAHALLI 273106 845 13 1LT1-M 110 0.0400 0 13783 15 1 0 3 1 6 0 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111509594 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,- - DESAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460836689 6056042000 KJL2340 NAGARAJU S/O PERMALA - 273106 600 13 1LT1-M 110 0.0400 0 12004 83 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111576142 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O PERMALA - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 95 105 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836650 5766042000 BJL5751 USHA RANI W/O RAJENDRAGOWDA G.K DESAHALLI 273106 615 13 1LT1-M 110 2 0 6251 27 1 0 3 1 7 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111508195 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O RAJENDRAGOWDA G.K DESAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836669 5666042000 BJL2725 BABU SAIT .. .. 273106 525 13 1LT1-M 110 0.0400 0 5072 45 1 0 3 1 -10 0 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111509514 0 0 0 1 0 0 0 0 0 0 BABU SAIT,.. .. 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460836561 3766042000 BJL4292 HUSSANNI KHAN S/O MAHABOO KHAN DESAHALI 273106 825 13 1LT1-M 110 0.0400 0 13769 171 1 0 3 1 0 3.1600 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111577039 0 0 0 1 0 0 0 0 0 0 HUSSANNI KHAN,S/O MAHABOO KHAN DESAHALI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460836564 3666042000 BJL2970 KUTTI - - - 273106 860 13 1LT1-M 110 0.0400 0 16422 69 1 0 3 1 -13 0 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111555958 0 0 0 1 0 0 0 0 0 0 KUTTI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836621 2766042000 BJL4356 VENKATESHPPA - - W/O SWORAJAMMA 273106 830 13 1LT1-M 110 0.0400 0 14886 146 1 0 3 1 71 0 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111555649 0 0 0 1 0 0 0 0 0 0 VENKATESHPPA,- - W/O SWORAJAMMA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460836628 2666042000 BJL4290 SUMA - - W/O KRISHNAMURTHY 273106 150 13 1LT1-M 110 0.0400 0 4100 35 1 0 3 0 49 0 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 0 0 0 0 0 14006609 0 999999 100000076491A 0 0 0 0 0 0 0 0 0 0 SUMA,- - W/O KRISHNAMURTHY 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460836600 1766042000 BJL4508 SAMPATHU BPT S/O RAJU 273106 865 13 1LT1-M 110 0.0400 0 6823 0 1 0 3 1 244 3.0400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111576913 0 0 0 1 0 0 0 0 0 0 SAMPATHU,BPT S/O RAJU 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460836685 1666042000 BJL1316 MANJAMMA - - W/O SHANKARPPA- 273106 375 13 1LT1-M 110 0.0400 0 6928 77 1 0 3 1 170 1 0 0 0 2731 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111555781 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - W/O SHANKARPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836642 0546042000 RGY790 VENKATESHPPA DESHIHALLY - 273106 720 13 1LT1-M 110 0.0400 0 6985 25 1 0 3 1 1034 9.5300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 9999 111111556003 0 0 0 1 0 0 0 0 0 0 VENKATESHPPA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460836611 1546042000 RGY789 JAIBONISSA DESHIHALLY - 273106 775 13 1LT1-M 110 0.0400 0 3744 39 1 0 3 1 185 1.7300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111555778 0 0 0 1 0 0 0 0 0 0 JAIBONISSA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836590 8946042000 BLR8245 TAJAMUL PASHA S/O MADAR SAB 273106 380 13 LT1 211 0.2400 0 8590 148 1 0 3 1 2939 25.7700 0 0 1220 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111258492 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O MADAR SAB 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460836593 8940000792 BL20286 T.Chinaraj S/O LATE TIMAYA Deshihalli 273106 220 13 LT1 211 1 0 10935 98 1 0 3 0 164 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 99999 3809063514A 0 0 0 0 0 0 0 0 0 0 T.Chinaraj,S/O LATE TIMAYA Deshihalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460836664 8789676742 BL28951 RATHNAMMA V S/O GOPALAPPA -DESHIHALLI 273106 135 13 LT1 211 1 0 201 2 1 0 3 1 -67 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 111111755022 0 0 0 0 0 0 0 0 0 0 RATHNAMMA V,S/O GOPALAPPA -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460836579 8730128411 BL28813 KANNAGI W/O S BABU -DIDEER NAGAR 273106 300 13 LT1 211 1 0 5962 96 1 0 3 0.8800 0 0 0 0 1630 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 52291399 0 0 0 2 0 0 0 0 0 0 KANNAGI,W/O S BABU -DIDEER NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460836553 8656042000 BLR8427 CHARAN KUMAR MIGADDR BLR8427 273106 715 13 LT1 211 1 0 7035 68 1 0 3 1 122 1 0 0 1960 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111250349 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,MIGADDR BLR8427 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836657 8616329000 BL18593 SRINIVASA S/O PILLAPPA DESHALLI BANGARPET 273106 490 13 LT1 211 1 0 859 49 1 0 3 1 -72 0 0 0 290 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 999 A6729808 1 1 1 1 0 0 0 0 0 0 SRINIVASA,S/O PILLAPPA DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460836725 8573575379 BL33330 C NIRMALA W/O MUNIVENKATAPPA DESHIHALLI 273106 0 13 LT1 211 1 0 621 61 1 0 3 0.6600 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 999 A4748057 0 0 0 0 0 0 0 0 0 0 C NIRMALA,W/O MUNIVENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460836542 8556042000 BLR9015 UMADEVI MIGADDR BLR9015 273106 255 13 LT1 211 0.2400 0 5255 15 1 0 28 1 478 4.1900 0 0 410 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111280722 0 0 0 0 0 0 0 0 0 0 UMADEVI,MIGADDR BLR9015 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 18.9400 29 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836632 8504559859 Lakshmdevi W/O MUNISWAMY #5486,Deeder Nagara,Deshalli 273106 310 13 LT1 211 1 0 5942 0 1 0 28 1 343 3.0300 0 0 230 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111362110 0 0 0 0 0 0 0 0 0 0 Lakshmdevi,W/O MUNISWAMY #5486,Deeder Nagara,Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-01-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836694 8266042000 BLR9279 M.MANJUNATHA S/O MUNIYAPPA ASHRAYA LAYOUT 273106 20 13 LT1 211 0.5000 0 5210 0 1 0 28 0 2 0 0 0 710 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000077545A 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,S/O MUNIYAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836629 8207449130 BL25149 SRINIVASA K P S/O PILLAPPA DESHIHALLI 273106 500 13 LT1 211 1 0 8650 100 1 0 3 0.9300 0 1 0 0 3400 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 38397965 0 0 0 2 0 0 0 0 0 0 SRINIVASA K P,S/O PILLAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460836648 8111116603 BL30282 BHAGYALAKSHMI W/O V SRINIVASA DESHIHALLI 273106 905 13 LT1 211 1 0 6214 100 1 0 3 1 0 0 0 0 2780 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 52734939 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O V SRINIVASA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460836668 7974661744 BL20230 M Radhakrishana S/O TAILYAR MUNISWAMY Deshalli 273106 475 13 LT1 211 1 0 5052 1 1 0 3 0 0 0 0 0 2560 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 7646832512A 0 0 0 0 0 0 0 0 0 0 M Radhakrishana,S/O TAILYAR MUNISWAMY Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460836727 7956042000 BL13455 SMT.SHANTHAMMA B.PET - 273106 205 13 LT1 211 1 0 9739 93 1 0 3 0 1134 9.8900 0 0 1280 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000071394 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460836622 7946042000 BLR8258 VENNALA STALLIS - - W/O SELVAN - 273106 385 13 LT1 211 0.2400 0 12612 70 1 0 3 1 2490 20.9800 0 0 2570 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111111250616 0 0 0 1 0 0 0 0 0 0 VENNALA STALLIS,- - W/O SELVAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836547 7856042000 BLR8443 MUNIRAJU S/O MUNIRATHAM DESHIHALLI - 273106 425 13 LT1 211 1 0 7416 73 1 0 2 0 171 1 0 0 890 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000072581A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNIRATHAM DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836581 7835209779 BL25642 RAVI S/O VARADHA RAJ DESHIHALLI 273106 370 13 LT1 211 1 0 7005 70 1 0 3 0.8400 17 0 0 0 1050 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39043630 0 0 0 0 0 0 0 0 0 0 RAVI,S/O VARADHA RAJ DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460836560 7804249000 BL18859 Noorie W/O BABU VILLIE DEEDER NAGAR BANGARPET 273106 750 13 LT1 211 1 0 4554 20 1 0 3 1 1 0 0 0 240 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111266911 0 0 0 1 0 0 0 0 0 0 Noorie,W/O BABU VILLIE DEEDER NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 19.3300 29 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460836558 7706574029 BL33319 PATHIMABI W/O MAMMAD USEN DESHIHALLI 273106 0 13 LT1 211 1 0 1904 38 1 0 3 0.7800 -21 0 0 0 1060 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 A4748039 0 0 0 0 0 0 0 0 0 0 PATHIMABI,W/O MAMMAD USEN DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460836729 7656042000 BLR8428 CHINNAMMA MIGADDR BLR8428 273106 102 13 LT1 211 1 0 5735 57 1 0 3 1 1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111246619 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,MIGADDR BLR8428 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460836544 7646967570 BL24526 YALLAMMA W/O VENKATESH NO 40 DESHIHALLI 273106 700 13 LT1 211 1 0 2117 53 1 0 3 0.8700 -5 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 37618386 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O VENKATESH NO 40 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460836652 7578964368 BL34985 RENUKA M W/O LAKSHMAN - K NO-457/71-DESHIHALLI 273106 2254 13 LT1 211 1 0 542 26 1 0 3 0.7800 -34 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 A8554830 0 0 0 0 0 0 0 0 0 0 RENUKA M,W/O LAKSHMAN - K NO-457/71-DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460836647 7567925706 BL27264 CHANDRAMMA DESHIHALLI 273106 575 13 LT1 211 1 0 6040 75 1 0 3 0.8600 76 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 51816040 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460836580 7526333032 BL26881 N.VIJAYA W/O KAVIARASAN #5089 273106 510 13 LT1 211 1 0 6239 99 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 51154150 0 0 0 1 0 0 0 0 0 0 N.VIJAYA,W/O KAVIARASAN #5089 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460836726 7457306761 BL25045 SUJATHA W/O SUBRAMANI DESHIHALLI 273106 675 13 LT1 211 1 0 5503 60 1 0 3 0.9100 -3 3.6900 0 0 1310 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 38111722 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SUBRAMANI DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460836723 7456042000 BLR8686 LAKSHMAMMA SONNAPPA SONNAPPA 273106 70 13 LT1 211 0.2400 0 5006 0 1 0 28 1 -16 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111312671 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,SONNAPPA SONNAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836616 7426764980 BL33218 PATHIMABI 2 DESHIHALLI 273106 0 13 LT1 211 1 0 3534 135 1 0 3 0.9600 0 0 0 0 1000 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 A4748021 0 0 0 3 0 0 0 0 0 0 PATHIMABI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460836626 7419235227 BL33331 C NIRMALA 2 DESHIHALLI 273106 0 13 LT1 211 1 0 2120 23 1 0 3 0.8700 -147 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 A4748058 0 0 0 0 0 0 0 0 0 0 C NIRMALA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460836713 7364270239 BL32542 CHANNA KESHAVA S S/O SEENAPPA DIDIR NAGAR 273106 965652 13 LT1 211 1 0 4132 84 1 0 3 0.8600 1031 8.4300 0 0 2010 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 53334844 0 0 0 2 0 0 0 0 0 0 CHANNA KESHAVA S,S/O SEENAPPA DIDIR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460836714 7356042000 BLR8568 R.S.DILIPKUMAR MIGADDR BLR8568 273106 550 13 LT1 211 0.2400 0 3585 0 1 0 28 0 5232 135.1300 0 0 0 2731 2026-02-13 0 0 0 2025-11-13 0 0 0 0 0 14006609 0 999999 100000071218A 0 0 0 0 0 0 0 0 0 0 R.S.DILIPKUMAR,MIGADDR BLR8568 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836699 7266042000 BLR9287 PARVATHAMMA ASHRAYA LAYOUT - 273106 50 13 LT1 211 0.4800 0 4588 37 1 0 3 0 800 6.5200 0 0 950 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000065444 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836701 7256042000 BLR8584 YASHWANTH REDDY.C S/O CHENNA REDDY.M 273106 360 13 LT1 211 1 0 10052 17 1 0 3 1 366 2.6600 0 0 700 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111258122 0 0 0 1 0 0 0 0 0 0 YASHWANTH REDDY.C,S/O CHENNA REDDY.M 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460836620 7182226287 BL20242 Govindappa S/O SONNAPPA Deshihalli 273106 430 13 LT1 211 1 0 6301 55 1 0 3 0 14 0 0 0 270 2731 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2014-12-20 7361813771A 0 0 0 0 0 0 0 0 0 0 Govindappa,S/O SONNAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460836550 3511195729 BC865 SOWRAIAH S/O RAMAIAH DESHIHALLI KH NO-934/1 943/1 994/1 273106 0 13 LT3A 311 1 0 413 27 1 0 3 0.5100 855 6.3800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 999 A9460059 1 1 1 0 0 0 0 0 1 0 SOWRAIAH,S/O RAMAIAH DESHIHALLI KH NO-934/1 943/1 994/1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460836570 9856042000 BLR8438 KAIRUNNISA MIGADDR BLR8438 273106 755 13 LT1 211 1 0 6975 25 1 0 3 1 57 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111366367 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,MIGADDR BLR8438 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836540 9793796007 BL22170 Radhamma W/O VENKATARAMAPPA Deshalli,Indira Ashraya 273106 10 13 LT1 211 1 0 3879 28 1 0 3 0.8400 -23 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 87987865 0 0 0 1 0 0 0 0 0 0 Radhamma,W/O VENKATARAMAPPA Deshalli,Indira Ashraya 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460836541 9785591595 BL33371 KAIRUNBI W/O MASTHAN DEEDER NAGAR 273106 0 13 LT1 211 1 0 2374 27 1 0 3 0.9800 124 1 0 0 1010 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53236816 0 0 0 1 0 0 0 0 0 0 KAIRUNBI,W/O MASTHAN DEEDER NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460836615 9768746183 BL19843 SUSHILALAMMA W/O SRINIVAS K G F ROAD 273106 485 13 LT1 211 1 0 10873 65 1 0 3 0 246 1.9600 0 0 5210 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.5210 (ignore if paid) 0 999999 8631700063A 0 0 0 0 0 0 0 0 0 0 SUSHILALAMMA,W/O SRINIVAS K G F ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460836619 9748161817 BL31963 CHANNA KESHAVA S S/O SEENAPPA DESHIHALLI 273106 0 13 LT1 211 1 0 3699 15 1 0 3 0.9700 746 10.4300 0 0 480 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 9999 53135748 0 0 0 1 0 0 0 0 0 0 CHANNA KESHAVA S,S/O SEENAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.8100 53 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460836587 9531593513 AEH6033 N VIJAYA 3 DESHIHALLI 273106 0 13 LT1 211 2 0 3062 53 1 0 3 0.9000 -6 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 9999999 53132039 0 0 0 1 0 0 0 0 0 0 N VIJAYA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000735105 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460836625 9446304734 BL34206 SUSHEELAMMA W/O LATE SUBBA CHARI DESHIHALLI 273106 65643 13 LT1 211 1 0 391 24 1 0 3 1 119 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 999 111122939133 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O LATE SUBBA CHARI DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836556 9366042000 BLR8329 JAMUNA - - W/O SUBRAMANI - 273106 855 13 LT1 211 0.2400 0 8625 113 1 0 3 1 717 5.5700 0 0 2930 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 111111267297 0 0 0 1 0 0 0 0 0 0 JAMUNA,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836555 9356042000 BLR8564 N SHEKAR MIGADDR BLR8564 273106 790 13 LT1 211 0.2000 0 4869 19 1 0 3 0 0 0 0 0 820 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100000064655 0 0 0 0 0 0 0 0 0 0 N SHEKAR,MIGADDR BLR8564 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836731 9298923899 HEMABAI M C/O MUKUNDA RAO DESHIHALLI 273106 165 13 LT1 211 1 0 5437 65 1 0 3 0.9400 -1 2.5500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 37616833 0 0 0 1 0 0 0 0 0 0 HEMABAI M,C/O MUKUNDA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460836596 9166042000 BLR8653 CHOWDAMMA MIGADDR BLR8653 273106 130 13 LT1 211 0.2400 0 4540 18 1 0 3 1 268 2.4200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111329121 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,MIGADDR BLR8653 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460836693 8999291326 AEH6031 N VIJAYA K KAVIARASAN DESHIHALLI 273106 0 13 LT1 211 2 0 1736 77 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 53279084 0 0 0 2 0 0 0 0 0 0 N VIJAYA,K KAVIARASAN DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.1100 78 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460836707 7166042000 BLR8488 NAGARAJ MIGADDR BLR8488 273106 850 13 LT1 211 1 0 11540 72 1 0 3 1 4 0 0 0 3010 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111111248099 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR BLR8488 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836706 7156472574 Smt.Ammu W/O LATE KUMAR near Ex mla house 273106 325 13 LT1 211 1 0 7348 59 1 0 3 1 8845 68.7500 0 0 2330 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111334201 0 0 0 0 0 0 0 0 0 0 Smt.Ammu,W/O LATE KUMAR near Ex mla house 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460836674 7056042000 BL12802 VALLIYAMMA BPET W/O SHANKAR 273106 660 13 LT1 211 1 0 7085 53 1 0 3 0 703 5.9200 0 0 1050 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000069591 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,BPET W/O SHANKAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836728 7038129000 BL18453 SATHYAVATHI BAI W/O RAMARAO, DESHIHALLI, BANGARPET 273106 795 13 LT1 211 1 0 11466 54 1 0 3 1 237 3.3300 0 0 3950 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111113003514 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI BAI,W/O RAMARAO, DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 77.5800 85 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836722 6956042000 BL13454 SMT.SHANTHAMMA B.PET - 273106 210 13 LT1 211 1 0 12464 113 1 0 3 0 1 0 0 0 2980 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100000067619 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836719 6946042000 BLR8259 VIMALA E - - W/O WILI ARASAN - 273106 240 13 LT1 211 0.2400 0 14291 84 1 0 3 0.9300 5133 44.4500 0 0 230 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28803094 0 0 0 2 0 0 0 0 0 0 VIMALA E,- - W/O WILI ARASAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460836672 6856042000 BLR9069 MANJUNATH DESHHALLI DESHHALLI 273106 455 13 LT1 211 0.4800 0 2067 0 1 0 28 1 -24 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111268895 0 0 0 0 0 0 0 0 0 0 MANJUNATH,DESHHALLI DESHHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836571 6801117563 M Gunashelan S/O MANIKAM Asharaya Layout Deshalli 273106 605 13 LT1 211 1 0 11741 114 1 0 3 1 604 4.6200 0 0 5970 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.5970 (ignore if paid) 0 0 111111179622 0 0 0 1 0 0 0 0 0 0 M Gunashelan,S/O MANIKAM Asharaya Layout Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460836641 6756042000 BLR8424 M.KAVITHA W/O AMUDA GANESH 273106 420 13 LT1 211 1 0 527 172 1 0 3 0.8900 1943 16.9100 0 0 2360 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 U5482208 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,W/O AMUDA GANESH 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460836721 6746042000 BLR9544 K RAJ KUMAR DESHI HALLY - 273106 5 13 LT1 211 1 0 22011 144 1 0 3 1 1 0 0 0 2530 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111110388422 0 0 0 1 0 0 0 0 0 0 K RAJ KUMAR,DESHI HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836705 6656042000 BLR8429 RAJESH . - 273106 780 13 LT1 211 1 0 3103 75 1 0 3 0.7800 6782 60.1200 0 0 320 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 53255160 0 0 0 2 0 0 0 0 0 0 RAJESH,. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460836567 6505539325 BL27090 S.NIRMALA W/O SUBHASH CHANDRA NO 993/3 273106 125 13 LT1 211 1 0 6916 79 1 0 3 0.8900 1 0 0 0 1078 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1078 (ignore if paid) 0 99999 51154155 0 0 0 2 0 0 0 0 0 0 S.NIRMALA,W/O SUBHASH CHANDRA NO 993/3 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 86.5800 95 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460836637 6456042000 BLR8565 BHAGYAMMA MIGADDR BLR8565 273106 400 13 LT1 211 0.2000 0 3006 24 1 0 3 1 211 1.7400 0 0 710 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111320269 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,MIGADDR BLR8565 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 17.6700 28 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460836718 6446042000 BL13805 SHRUTHI S B.PET - 273106 265 13 LT1 211 1 0 520 20 1 0 28 1 81 1.0400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111264575 0 0 0 0 0 0 0 0 0 0 SHRUTHI S,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836715 6438572393 BL32934 SARASAMMA W/O SHIVALINGA DESHIHALLI 273106 1002 13 LT1 211 2 0 3276 115 1 0 3 0.9900 1017 6.8800 0 0 300 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53353667 0 0 0 2 0 0 0 0 0 0 SARASAMMA,W/O SHIVALINGA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460836597 6366042000 BLR8926 R ESHWARI ASHRIYA LAYOUT ASHRIYA LAYOUT 273106 415 13 LT1 211 0.2400 0 15090 112 1 0 3 1 25 0 0 0 2750 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111111324527 0 0 0 1 0 0 0 0 0 0 R ESHWARI,ASHRIYA LAYOUT ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836595 6356042000 BLR8570 M.SRINIVAS S/O MUNIVENKATAPPA DESHAHALLY 273106 45 13 LT1 211 1 0 3622 4 1 0 3 1 1704 15.2500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111322185 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNIVENKATAPPA DESHAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460836695 6333966594 SRINIVAS S/O MUNIYAPPA Deshalli 273106 320 13 LT1 211 1 0 11113 111 1 0 3 1 -5 10.7800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111315580 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460836601 6298851554 BL29119 MUMTAZ W/O NAVEED -DIDIR NAGAR 273106 745 13 LT1 211 1 0 2198 0 1 0 3 1 -34 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 111111834071 0 0 0 1 0 0 0 0 0 0 MUMTAZ,W/O NAVEED -DIDIR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460836639 6266042000 BLR8592 PAPPU MIGADDR BLR8592 273106 250 13 LT1 211 1 1 5638 0 1 0 28 0 2778 20.0300 0 0 590 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100000078373A 0 0 0 0 0 0 0 0 0 0 PAPPU,MIGADDR BLR8592 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836638 6256042000 BLR9248 LAKSHMI INDIRA ASHRAYA LAYOUT - 273106 640 13 LT1 211 0.4800 0 9162 14 1 0 28 1 294 2.3400 0 0 1050 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111332609 0 0 0 0 0 0 0 0 0 0 LAKSHMI,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836554 6110677904 BL20259 M Radhakrishana S/O TAILYAR MUNISWAMY Deshalli 273106 480 13 LT1 211 1 0 7515 47 1 0 3 0 1 0 0 0 910 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.910 (ignore if paid) 0 999999 3520533266A 0 0 0 0 0 0 0 0 0 0 M Radhakrishana,S/O TAILYAR MUNISWAMY Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460836592 6100439781 BL24868 BHAGYA LAKSHMI W/O V.SRINIVAS DESHIHALLI 273106 900 13 LT1 211 1 0 3893 4 1 0 3 0.7800 -31 0 0 0 280 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32729593 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O V.SRINIVAS DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460836687 6066042000 BL14453 RAJAPPA S/O MUNISWAMY , BPET - 273106 275 13 LT1 211 1 0 5571 55 1 0 3 0 3755 32.5100 0 0 590 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000070148 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O MUNISWAMY , BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460836604 5997964978 AEH6032 N VIJAYA 2 DESHIHALLI 273106 0 13 LT1 211 2 0 404 7 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 999 53157691 0 0 0 0 0 0 0 0 0 0 N VIJAYA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460836645 5777426912 BL20742 S Vadivellu S/O SEENA Deshalli 273106 215 13 LT1 211 1 0 5422 98 1 0 3 1 95 1 0 0 3860 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3860 (ignore if paid) 0 1000000 111112859671 0 0 0 1 0 0 0 0 0 0 S Vadivellu,S/O SEENA Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836673 5646042000 BL12440 DEEP BPET - 273106 665 13 LT1 211 0.5000 0 10370 67 1 0 3 0 1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 9999999 100000076648 0 0 0 0 0 0 0 0 0 0 DEEP,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460836724 5637842046 BL22159 Mahesh Singh S/O RAJENDRA SINGH Deshalli 273106 515 13 LT1 211 1 0 22990 64 1 0 3 1 -3693 0 0 0 11720 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.11720 (ignore if paid) 0 99999 111111241049 0 0 0 1 0 0 0 0 0 0 Mahesh Singh,S/O RAJENDRA SINGH Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 228.7500 0 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460836582 5585349000 BL18708 N Selavm S/O LATE NARAYANASWAMY DEEDER NAGAR BANGARPET 273106 620 13 LT1 211 1 0 10513 150 1 0 3 0.9600 0 1 0 0 4050 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111111287126 0 0 0 1 0 0 0 0 0 0 N Selavm,S/O LATE NARAYANASWAMY DEEDER NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-12-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460836644 5566042000 BL12247 SARASAWATHI B.PET - 273106 260 13 LT1 211 0.5000 0 2209 42 1 0 3 0.8700 3217 27.2700 0 0 1630 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 53251395 0 0 0 1 0 0 0 0 0 0 SARASAWATHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460836631 5466042000 BLR9512 SELVI DESHIHALLY BANGARPET 273106 115 13 LT1 211 0.5000 0 9222 71 1 0 3 0 4 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 999999 100000065430A 0 0 0 0 0 0 0 0 0 0 SELVI,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 84.5800 93 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460836630 5456042000 BLR8566 PADMA MIGADDR BLR8566 273106 610 13 LT1 211 0.2400 0 8491 73 1 0 3 1 -6 0 0 0 1810 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111256402 0 0 0 1 0 0 0 0 0 0 PADMA,MIGADDR BLR8566 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836557 5380692624 BL33851 MANJULA A D/O M ANJANAYAPPA DEDER NAGAR 273106 0 13 LT1 211 1 0 934 23 1 0 3 0.7100 -5 0 0 0 0 2731 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006609 0 1000000 111122307527 0 0 0 0 0 0 0 0 0 0 MANJULA A,D/O M ANJANAYAPPA DEDER NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836671 5356042000 BLR8571 V SRINIVAS MIGADDR BLR8571 273106 65 13 LT1 211 0.2400 0 12320 0 1 0 28 1 39 0 0 0 180 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111325669 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,MIGADDR BLR8571 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836627 5268311420 BL33359 VANI W/O MURUGAN DESHAHALLI 273106 0 13 LT1 211 1 0 3868 78 1 0 3 0.7900 1912 18.2300 0 0 2190 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 A4748420 0 0 0 1 0 0 0 0 0 0 VANI,W/O MURUGAN DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460836710 5256042000 BLR9249 B SARASWATHAMMA INDIRA ASHRAYA LAYOUT - 273106 645 13 LT1 211 0.4800 0 7664 14 1 0 3 1 1 0 0 0 1050 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111319350 0 0 0 1 0 0 0 0 0 0 B SARASWATHAMMA,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460836704 5237508898 BL20280 Smt. Kalpanaa W/O MUNIPPA New Majid Road Dideernagar 273106 595 13 LT1 211 1 0 5620 0 1 0 28 0 3657 32.5900 0 0 490 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 6262376503A 0 0 0 0 0 0 0 0 0 0 Smt. Kalpanaa,W/O MUNIPPA New Majid Road Dideernagar 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836594 5196395582 BL23537 PRAMEELA BAI W/O LATE LAKSHMAN SINGH DESHIHALLI 273106 95 13 LT1 211 1 0 5515 88 1 0 3 1 -1 15.4200 0 0 700 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111264920 0 0 0 0 0 0 0 0 0 0 PRAMEELA BAI,W/O LATE LAKSHMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460836661 5166042000 BLR9118 ANSER INDIRAASHRAMA INDIRAASHRAMA 273106 235 13 LT1 211 0.4800 0 13565 68 1 0 3 0 1 0 0 0 1910 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100000076552A 0 0 0 0 0 0 0 0 0 0 ANSER,INDIRAASHRAMA INDIRAASHRAMA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 68.8300 76 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460836660 5165359068 BL20736 PUSHPALATHA W/O SRIRAMAIAH Deedernagar 273106 810 13 LT1 211 1 0 7778 49 1 0 3 1 -36 0 0 0 1680 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111286825 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O SRIRAMAIAH Deedernagar 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460836610 5066042000 BL14454 RAJAPPA S/O MUNISWAMY . DESHALLI . - 273106 280 13 LT1 211 1 0 3819 56 1 0 3 1 931 8.4100 0 0 350 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111111868971 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O MUNISWAMY . DESHALLI . - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836700 5056042000 BLR9664 C.G.VENKATESH DASHAHALLI VILLAGE B,PET 273106 885 13 LT1 211 0.5000 0 7474 20 1 0 3 0 802 11.9200 0 0 1200 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100000079084 0 0 0 0 0 0 0 0 0 0 C.G.VENKATESH,DASHAHALLI VILLAGE B,PET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460836702 5032311841 BL31668 THINAGARAN S/O CHINNADORAI DESHIHALLI 273106 520 13 LT1 211 1 0 2543 35 1 0 3 0.7500 926 7.9200 0 0 1860 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 53047305 0 0 0 1 0 0 0 0 0 0 THINAGARAN,S/O CHINNADORAI DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460836551 5015527282 BL26642 HEMABAI M 2 INDIRA ASHRAYA LAYOUT 273106 185 13 LT1 211 1 0 3885 15 1 0 28 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111292590 0 0 0 0 0 0 0 0 0 0 HEMABAI M,2 INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836666 4956042000 BLR8723 SAVITRI BAI Domestic W/O NARAYANSINGH 273106 230 13 LT1 211 0.2400 0 5574 22 1 0 3 1 3 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111286422 0 0 0 1 0 0 0 0 0 0 SAVITRI BAI Domestic,W/O NARAYANSINGH 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836651 4846042000 BL13207 RUKKAMMA B.PET - 273106 390 13 LT1 211 1 0 7547 41 1 0 3 0 -64 0 0 0 1160 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000069402 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836591 4805436519 BL25150 SRINIVASA K P 2 DESHIHALLI 273106 505 13 LT1 211 1 0 1380 2 1 0 3 0.8800 318 2.4100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 38397964 0 0 0 0 0 0 0 0 0 0 SRINIVASA K P,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460836646 4756042000 BLR8426 JAYASHILLAN S/O GUNASHEKAR 273106 760 13 LT1 211 1 0 16420 174 1 0 3 1 1 0 0 0 230 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111291819 0 0 0 1 0 0 0 0 0 0 JAYASHILLAN,S/O GUNASHEKAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 85.5000 94 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460836589 4686905301 BL29099 PRAMEELA BAI C/O LAKSHMANA SINGH -DESHIHALLI 273106 90 13 LT1 211 1 0 4343 21 1 0 3 1 19 0 0 0 2292 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2292 (ignore if paid) 0 1000000 111111825732 0 0 0 1 0 0 0 0 0 0 PRAMEELA BAI,C/O LAKSHMANA SINGH -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 73.9200 81 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836667 4656042000 BLR8431 S.BABU . S/O SUKUMAR 273106 350 13 LT1 211 1 0 20977 84 1 0 3 1 656 4.9400 0 0 3220 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111111370055 0 0 0 1 0 0 0 0 0 0 S.BABU,. S/O SUKUMAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 112.8300 124 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836663 4640396461 BL21147 Venkatesh S/O GIRIYAPPA Deshalli 273106 890 13 LT1 211 1 0 5803 177 1 0 3 1 7508 64.8000 0 0 2090 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111242833 0 0 0 2 0 0 0 0 0 0 Venkatesh,S/O GIRIYAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460836578 4585349000 BL18709 N Selavm S/O LATE NARAYANASWAMY DEEDER NAGAR BANGARPET 273106 625 13 LT1 211 1 0 4292 134 1 0 3 0.9300 605 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 37888210 0 0 0 2 0 0 0 0 0 0 N Selavm,S/O LATE NARAYANASWAMY DEEDER NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460836643 4566042000 BLR9469 VENKATESH B.PET - 273106 580 13 LT1 211 0.5000 0 1279 4 1 0 3 0 -24 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 999999 100000067404A 0 0 0 0 0 0 0 0 0 0 VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460836539 4509573311 SRINIVAS S/O MUNIYAPPA Deshalli 273106 315 13 LT1 211 1 0 4900 45 1 0 3 1 175 1.3800 0 0 1050 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111328896 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460836605 4494450636 BL20977 Rajeshwari W/O MURGESH Deshihalli 273106 100 13 LT1 211 1 0 8586 98 1 0 3 1 348 2.1100 92 0 0 2731 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006609 0 99999 111111290887 0 0 0 1 0 0 0 0 0 0 Rajeshwari,W/O MURGESH Deshihalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836634 4443822502 BL25035 SHARADHAMMA W/O NARAYANA SWAMY #60 DESHALLI 273106 0 13 LT1 211 1 0 2374 15 1 0 3 0.9100 5 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 BC2326235 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O NARAYANA SWAMY #60 DESHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460836730 4429145425 BL25929 M.BABU S/O LATE MUNIYAPPA #372,DESHIHALLI KGF ROAD 273106 680 13 LT1 211 1 0 10793 173 1 0 3 0.9600 11910 106.9100 353.4300 0 7140 2731 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006609 ASD to be paid:Rs.7140 (ignore if paid) 0 1000000 111111529528 0 0 0 2 0 0 0 0 0 0 M.BABU S/O LATE MUNIYAPPA,#372,DESHIHALLI KGF ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-01 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836653 4356042000 BLR8572 M KUTTI MIGADDR BLR8572 273106 730 13 LT1 211 0.2400 0 9222 36 1 0 3 0 1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 9999 100000070030 0 0 0 0 0 0 0 0 0 0 M KUTTI,MIGADDR BLR8572 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1460836654 4339442000 BLR6834 E GOVINDARAJU S/O ESHWAR 273106 0 13 LT1 211 0.3200 0 2749 18 1 0 3 0 77 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 100000 100000068241D 0 0 0 0 0 0 0 0 0 0 E GOVINDARAJU,S/O ESHWAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836690 4266042000 BLR8644 SHANTHA VIOLET W/OSALOOMEN 273106 875 13 LT1 211 0.5000 0.5000 8616 95 1 0 3 0 449 4.3200 0 0 2170 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 100000075779A 0 0 0 0 0 0 0 0 0 0 SHANTHA VIOLET,W/OSALOOMEN 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460836688 4256042000 BLR9250 NAJMUNNISA INDIRA ASHRAYA LAYOUT - 273106 555 13 LT1 211 0.4800 0 6584 20 1 0 3 1 -42 0 0 0 290 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111277965 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836670 3956042000 BLR8745 VENKATAMUNI S/O MUNISWAMY 273106 365 13 LT1 211 0.0200 0 8324 42 1 0 3 1 0 0 0 0 210 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111239003 0 0 0 1 0 0 0 0 0 0 VENKATAMUNI,S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836675 3942871677 BL22176 Sharada W/O MANOHAR Deshihalli 273106 25 13 LT1 211 1 1 1713 10 1 0 3 0 1317 10.7500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 100000 100001003203 0 0 0 0 0 0 0 0 0 0 Sharada,W/O MANOHAR Deshihalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460836623 3856042000 BLR8396 KALAYANA SUNDAR - - BANGARPET - 273106 410 13 LT1 211 0.2000 0 7308 19 1 0 3 0 1314 17.0300 0 0 2430 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100000066350A 0 0 0 0 0 0 0 0 0 0 KALAYANA SUNDAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836703 3846042000 BL13208 RUKKAMMA B.PET - 273106 395 13 LT1 211 1 0 4070 37 1 0 3 0 168 2.3100 0 0 660 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000071879 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460836569 3794122201 BL26880 JAYASHREE W/O PRAKASH B NO 134 273106 585 13 LT1 211 1 0 5346 85 1 0 3 1 811 7.0100 0 0 1290 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111294869 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O PRAKASH B NO 134 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460836677 3759425249 BL32815 VANAJA 2 DHEEDER NAGAR 273106 65466 13 LT1 211 1 0 2608 70 1 0 3 0.9600 278 1.4400 0 0 790 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 53288751 0 0 0 2 0 0 0 0 0 0 VANAJA,2 DHEEDER NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460836635 3739329000 BL18594 SRINIVASA S/O PILLAPPA DESHALLI BANGARPET 273106 495 13 LT1 211 1 0 9683 86 1 0 3 1 0 0 0 0 2970 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111111363385 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O PILLAPPA DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836649 3456042000 BLR9363 NAJMUNNISA INDIRA ASHRAYA LAYOUT - 273106 560 13 LT1 211 0.4800 0 3556 14 1 0 3 1 146 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111274619 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836633 3366042000 BLR8981 SUSHEELAMMA MIGADDR BLR8981 ASHRAYA LAYOUT 273106 530 13 LT1 211 0.2400 0 6399 36 1 0 3 1 103 1.4200 0 0 580 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111277845 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR BLR8981 ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836636 3356042000 BLR8573 M MUNIVENKATAPPA MIGADDR BLR8573 273106 330 13 LT1 211 0.2400 0 5836 53 1 0 3 1 798 5.6600 0 0 1010 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111262973 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATAPPA,MIGADDR BLR8573 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836563 3266042000 BLR8599 SHYAMALAMM MIGADDR BLR8599 273106 340 13 LT1 211 1 1 5486 25 1 0 3 1 329 3.0300 0 0 1270 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111294517 0 0 0 1 0 0 0 0 0 0 SHYAMALAMM,MIGADDR BLR8599 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836656 3256362241 BL20276 K Anitha W/O GANGADHARA Deshalli 273106 470 13 LT1 211 2 0 18978 157 1 0 3 0 2503 31.1800 0 0 3650 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 3055769697A 0 0 0 0 0 0 0 0 0 0 K Anitha,W/O GANGADHARA Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 189.3100 200 2023-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460836614 3156042000 BLR8293 CHAND PASHA - - S/O RAJAK SAHEB - 273106 460 13 LT1 211 0.4800 0 6173 33 1 0 3 0 220 1.2800 0 0 1190 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100000070787A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O RAJAK SAHEB - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836617 2706133214 BL32580 MALLIKA W/O FAIROZ DESHIHALLI 273106 367 13 LT1 211 1 0 3243 47 1 0 3 0.9400 0 1 0 0 1440 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A5433161 0 0 0 2 0 0 0 0 0 0 MALLIKA,W/O FAIROZ DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460836709 2635016264 SRINIVASA M S/O MUNISHAMAPPA 273106 195 13 LT1 211 1 0 12683 36 1 0 3 0 1476 12.8400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 999999 100004568747 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836692 2442450650 BL28208 PRAMEELA BAI W/O LATE LAKSHMAN SINGH DESHIHALLI 273106 105 13 LT1 211 1 0 775 2 1 0 3 0.9400 -68 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 52304820 0 0 0 0 0 0 0 0 0 0 PRAMEELA BAI,W/O LATE LAKSHMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460836708 2432643199 BL33279 HEMABAI M C/O MUKUNDHARAO DESHIHALLI 273106 0 13 LT1 211 1 0 1464 138 1 0 3 0.9500 2047 16.3000 0 0 310 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A4748393 0 0 0 2 0 0 0 0 0 0 HEMABAI M,C/O MUKUNDHARAO DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460836659 2356042000 BLR8574 SHIKAMANI MIGADDR BLR8574 273106 15 13 LT1 211 1 0 6950 69 1 0 3 0 12 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 999999 100000068331F 0 0 0 0 0 0 0 0 0 0 SHIKAMANI,MIGADDR BLR8574 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460836583 2274611029 BL28207 PRAMEELA BAI W/O LATE LAKSHMAN SINGH DESHIHALLI 273106 100 13 LT1 211 1 0 4660 43 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006609 0 9999 111111608293 0 0 0 0 0 0 0 0 0 0 PRAMEELA BAI,W/O LATE LAKSHMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 66.1700 73 2023-06-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836585 2266042000 BLR8600 SONNAPPA MIGADDR BLR8600 273106 725 13 LT1 211 1 1 13304 106 1 0 3 1 0 0 0 0 3520 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111111289356 0 0 0 1 0 0 0 0 0 0 SONNAPPA,MIGADDR BLR8600 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460836662 2156042000 BL13148 HYDER SAB B.PET - 273106 650 13 LT1 211 1 0 2142 105 1 0 3 1 0 0 0 0 550 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111312938 0 0 0 1 0 0 0 0 0 0 HYDER SAB,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 5 15 2024-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460836612 2102211354 BL25355 NAGARAJ S/O LATE VENKATESHAPPA DESHALLI 273106 805 13 LT1 211 1 0 5598 62 1 0 3 0.8700 0 0 0 0 3930 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3930 (ignore if paid) 0 1000000 52750434 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O LATE VENKATESHAPPA DESHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 86.0900 95 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460836712 2032011441 BL20783 Tasin S/O NOOR MOHAMMAD Asraya Layout Deshalli 273106 670 13 LT1 211 1 0 9200 19 1 0 3 1 2 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111290159 0 0 0 1 0 0 0 0 0 0 Tasin,S/O NOOR MOHAMMAD Asraya Layout Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 45.4200 55 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836613 1956042000 BLR9382 GOWRAMMA W/O DHAKSHINAMURTHY DESHIHALLY - 273106 540 13 LT1 211 0.5000 0 17544 115 1 0 3 1 -55 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111199265 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O DHAKSHINAMURTHY,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460836572 1868653802 BL26681 R SONIYA W/O CHINNAPPA DESHIHALLI 273106 870 13 LT1 211 1 0 4245 28 1 0 3 0.9300 1127 14.1800 0 0 328 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.328 (ignore if paid) 0 99999 51153830 0 0 0 0 0 0 0 0 0 0 R SONIYA,W/O CHINNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460836682 1853958764 BL30283 BHAGYALAKSHMI 2 DESHIHALLI 273106 895 13 LT1 211 1 0 3533 73 1 0 3 1 917 8.4200 0 0 900 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111112249846 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836602 1771928362 BL20135 VENKATESHAPPA S/O NALLAPPA DEDER NAGAR 273106 120 13 LT1 211 1 0 6623 62 1 0 3 0 0 0 0 0 2730 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 37895708 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O NALLAPPA DEDER NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1460836691 1656042000 BLR8434 SATISH MIGADDR BLR8434 273106 735 13 LT1 211 1 0 5234 120 1 0 3 1 432 2.8900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111321459 0 0 0 1 0 0 0 0 0 0 SATISH,MIGADDR BLR8434 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836548 1605115303 BL29078 LAKSHMI W/O VENKATESH -DESHIHALLI 273106 145 13 LT1 211 1 0 4565 7 1 0 3 0.8500 1 0 0 0 1980 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 52773127 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH -DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460836607 1556042000 BLR9222 SUBBACHARI DESH HALLI DESH HALLI 273106 175 13 LT1 211 0.4800 0 3206 69 1 0 3 0 457 6.6200 -0.2200 0 1140 2731 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 111112859670 0 0 0 0 0 0 0 0 0 0 SUBBACHARI,DESH HALLI DESH HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-27 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836598 1466042000 BLR8306 SMT SAROJAMMA - - W/O LAKSHMAIAH - 273106 355 13 LT1 211 0.2000 0 5784 25 1 0 3 1 -27 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111314070 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836575 1356042000 BLR8575 NAGARAJ S/O MUNIYAPPA 273106 80 13 LT1 211 0.1200 0 8565 34 1 0 3 0 1772 23.7900 0 0 1350 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100000078660A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460836609 1266042000 BLR8603 SUBRAMANI S/O KRISHNAPPA 273106 570 13 LT1 211 1 1 4881 43 1 0 3 1 223 1.1200 0 0 2350 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111111309718 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836608 1256042000 BLR9258 ARUNA W/O MURULI DHESHAHALLI 273106 285 13 LT1 211 1.4800 0 5984 38 1 0 3 1 -3 1.9200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111247458 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O MURULI DHESHAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836696 1237801342 BL31945 GUNALAN C S/O CHINNASWAMY DESHIHALLI 273106 0 13 LT1 211 1 0 68 0 1 0 28 1 1420 13.0400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 1000000 111116058422 0 0 0 0 0 0 0 0 0 0 GUNALAN C,S/O CHINNASWAMY DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836697 1233996561 BL34889 YALLAMMA W/O LATE MURUGAN DIDEER NAGAR K NO-134 273106 45685 13 LT1 211 1 0 2188 85 1 0 3 0.8900 288 1.4800 0 0 980 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 A8326714 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O LATE MURUGAN DIDEER NAGAR K NO-134 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460836549 1115666541 BL21164 Sugunamma W/O VENKATESH Indira Ashraya, Deshalli 273106 545 13 LT1 211 1 0 5557 31 1 0 3 1 4 0 0 0 640 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111367247 0 0 0 0 0 0 0 0 0 0 Sugunamma,W/O VENKATESH Indira Ashraya, Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460836566 1088138051 BL33896 MATHA W/O MURUGAN P DIDIR NAGAR 273106 65465 13 LT1 211 1 0 2229 60 1 0 3 0.9100 11443 108.0200 0 0 790 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A6760010 0 0 0 1 0 0 0 0 0 0 MATHA,W/O MURUGAN P DIDIR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460836559 1082030992 BL26641 HEMABAI M C/O MUKUNDA RAO INDIRA ASHRAYA LAYOUT 273106 180 13 LT1 211 1 0 5732 47 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111244124 0 0 0 1 0 0 0 0 0 0 HEMABAI M,C/O MUKUNDA RAO INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460836562 1066042000 BLR9601 NARAYANAMMA DESHIHALLY - 273106 101 13 LT1 211 0.5000 0 5045 31 1 0 3 0 579 5.6100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 9999999 100000068338 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460836681 1056042000 BLR8878 ABDUL MALIK PASHA BPT DESHI HALLI 273106 655 13 LT1 211 0.2400 0 14239 80 1 0 3 0 0 0 0 0 2270 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100000066176A 0 0 0 0 0 0 0 0 0 0 ABDUL MALIK PASHA,BPT DESHI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836658 1027271753 BL20273 Bharthi W/O RAMESH Asharya Layout Deshalli 273106 590 13 LT1 211 1 0 10982 82 1 0 3 0 -5 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 0 99999 0829784825A 0 0 0 0 0 0 0 0 0 0 Bharthi,W/O RAMESH Asharya Layout Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460836733 1018184319 Chinnappa S/O MUTHU Deshalli 273106 450 13 LT1 211 1 0 6037 59 1 0 3 1 400 3.1100 0 0 1340 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111261160 0 0 0 1 0 0 0 0 0 0 Chinnappa,S/O MUTHU Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460836546 0912031506 BL27709 NOOR JAN W/O BASHA DESIHALLI 273106 635 13 LT1 211 1 0 2350 0 1 0 28 1 10824 696.3600 0 0 1400 2731 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 100006991429 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O BASHA DESIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-03 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836545 0896938617 BL35087 LALITA B W/O CHANDAR -SY NO-134-DESIHALLI 273106 654654 13 LT1 211 1 0 927 47 1 0 3 0.7700 823 11.4100 -0.4200 0 0 2731 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006609 0 1000000 111125625792 0 0 0 1 0 0 0 0 0 0 LALITA B,W/O CHANDAR -SY NO-134-DESIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836716 0809156805 BL20809 Vailamma W/O BABU Deshalli 273106 60 13 LT1 211 1 0 4296 53 1 0 3 1 5 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 0 99999 111111267522 0 0 0 1 0 0 0 0 0 0 Vailamma,W/O BABU Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 44.7500 55 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460836573 0758256194 SADIYA NAUSHAD ALI SHAIKH W/O NAUSHAD ALI Deeder Nagara,Deshalli 273106 295 13 LT1 211 1 0 3235 0 1 0 28 1 -7 0 0 0 230 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111330780 0 0 0 0 0 0 0 0 0 0 SADIYA NAUSHAD ALI SHAIKH,W/O NAUSHAD ALI Deeder Nagara,Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836565 0656042000 BLR8436 RAJAMMA MIGADDR BLR8436 273106 155 13 LT1 211 1 0 8457 1 1 0 3 0 20 0 0 0 230 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000065022 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MIGADDR BLR8436 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 12.0800 22 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836683 0632879375 BL30736 VENKATAMMA W/O MUNIYAPPA DESHIHALLI 273106 840 13 LT1 211 1 0 3418 42 1 0 3 0.8800 315 3.7000 0 0 1820 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 52701392 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460836684 0615010415 BL20949 Nellamma W/O RAMACHANDRAPPA Deshalli 273106 800 13 LT1 211 1 0 3401 32 1 0 3 1 267 2.4900 0 0 150 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111111301160 0 0 0 1 0 0 0 0 0 0 Nellamma,W/O RAMACHANDRAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460836599 0583619000 BLT2223 LAKSHMI DEVI W/O MUNISWAMI 273106 305 13 LT1 211 1 0 7406 202 1 0 3 1 4717 36.3900 0 0 1980 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111276848 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,W/O MUNISWAMI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2025-01-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460836640 0549174683 BL32814 VANAJA W/O SHANKARA DHEEDER NAGAR 273106 65455 13 LT1 211 1 0 3940 104 1 0 3 0.9400 638 3.2700 0 0 2850 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 53288752 0 0 0 2 0 0 0 0 0 0 VANAJA,W/O SHANKARA DHEEDER NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2