1444728669 0561442000 BJL1280 N.T.PRAKASH KJ/BJ S/O NARAYANAPPA 273103 85 13 1LT1-M 110 0.0400 0 7111 4 1 0 3 0 25 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006608 0 9999999 100000075920 0 0 0 0 0 0 0 0 0 0 N.T.PRAKASH KJ/BJ,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728695 9453208903 BC644 VANAJA W/O ANANTHAREDDY DESHIHALLI MAIN ROAD 273103 6595 13 LT3A 311 2 0 754 133 1 0 3 0.8300 -6 3.9700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 A8016618 0 0 0 2 0 0 0 0 0 0 VANAJA,W/O ANANTHAREDDY DESHIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444728649 9261442000 BL3108 SUNDARA RAJU M V - - BANGARPET - 273103 1050 13 LT3A 311 0.1200 0 5171 2 1 0 3 1 0 0 0 0 1650 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100006916728 0 0 0 0 0 0 0 0 0 0 SUNDARA RAJU M V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1444728696 9216079371 BC433 NAGINA BEGUM 4 DESHIHALLI 273103 0 13 LT3A 311 0.5000 0 152 3 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 A6206985 0 0 0 0 0 0 0 0 0 0 NAGINA BEGUM,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444728682 9179034918 BL28603 RAMA RAO V S/O VENKOBA RAO -DESHIHALLI 273103 351321 13 LT3A 311 1 0 1090 0 1 0 28 1 870 7.4500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 9999 111111695498 0 0 0 0 0 0 0 0 0 0 RAMA RAO V,S/O VENKOBA RAO -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728662 8951442000 BL5320 MUNIYA - - S/O MUNIYAPPA - 273103 250 13 LT3A 311 0.1200 0 220 0 1 0 28 0 2959 26.0200 0 0 540 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.540 (ignore if paid) 0 999 100000067548 0 0 0 0 0 0 0 0 0 0 MUNIYA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728730 8796032000 BIP3769 RAMARAO V - - S/O VENKOBA RAO - 273103 0 13 LT3A 311 0 17.5000 17182 351 1 0 3 0.8000 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 100000 D611693 0 0 0 4 0 0 0 0 0 0 RAMARAO V,- - S/O VENKOBA RAO - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1444728672 8651442000 BLR6180 MADHIVANI - - S/O MUNISWAMY - 273103 40 13 LT3A 311 0.2400 0 108 2 1 0 3 1 0 1 0 0 430 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 314 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111125272769 0 0 0 0 0 0 0 0 0 0 MADHIVANI,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444728700 8209448901 R.RAMESH S/O R.N.RADHAKRISHNA KGF ROAD 273103 0 13 LT3A 311 0.5000 0 3026 52 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 100000 5034039971 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O R.N.RADHAKRISHNA KGF ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728653 7951442000 BL6411 DEVADAS - - S/O HANUMAPPA - 273103 130 13 LT3A 311 0.1200 0 1873 32 1 0 3 1 0 0 0 0 2090 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100006909991 0 0 0 0 0 0 0 0 0 0 DEVADAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444728712 7078112019 BL30795 MALA W/O ANAND KGF MAIN ROAD DESHIHALLI 273103 6523 13 LT3A 311 1 0 294 5 1 0 3 1 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 111113361391 0 0 0 0 0 0 0 0 0 0 MALA,W/O ANAND KGF MAIN ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1444728781 6951442000 BL6412 DEVADAS - - S/O HANUMAPPA - 273103 140 13 LT3A 311 0.1200 0 122 0 1 0 3 1 2578 22.5100 0 0 750 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006907032 0 0 0 0 0 0 0 0 0 0 DEVADAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444728746 6781676002 BL24389 H.C.Srinath 3 KGF MAIN ROAD 273103 0 13 LT3A 311 0.5000 0 289 5 1 0 3 0.9400 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 37881463 0 0 0 0 0 0 0 0 0 0 H.C.Srinath,3 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444728680 6731342000 BL13962 ESHWAR DESHAHALLI - 273103 0 13 LT3A 311 0.2400 0 33057 186 1 0 3 0 0 23.2600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 9999999 100000067211 0 0 0 0 0 0 0 0 0 0 ESHWAR,DESHAHALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728792 6651442000 BLR6173 K S JAYASUDHA S/O M SRINIVASALA REDDY 273103 10 13 LT3A 311 0.2400 0 4174 22 1 0 3 1 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 100006907040 0 0 0 0 0 0 0 0 0 0 K S JAYASUDHA,S/O M SRINIVASALA REDDY 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444728728 6161442000 BL6141 LAKSHMAMMA - - W/O MUNISWAMY - 273103 90 13 LT3A 311 0.2000 0 11054 149 1 0 3 0.8700 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 52699664 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444728789 5951442000 BL5318 MUNIYA - - S/O MUNIYAPPA - 273103 230 13 LT3A 311 0.1200 0 1798 0 1 0 3 1 6905 64.7000 0 0 1940 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 52784584 0 0 0 0 0 0 0 0 0 0 MUNIYA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444728794 5651442000 BLR6174 DORAI SWAMY M - - S/O MUNISWAMY - 273103 30 13 LT3A 311 0.2400 0 3815 2 1 0 3 1 0 1 0 0 830 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006909137 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444728745 5551442000 BL15430 B.P.SOMUSUNDRA DESHIHALLI - 273103 170 13 LT3A 311 1 0 4 38 1 0 28 0 3919 33.7400 532.2600 0 0 2731 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006608 0 999 100000079140 0 0 0 0 0 0 0 0 0 0 B.P.SOMUSUNDRA,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728731 5348366781 Subaramani S/O KRISHNAPPA #118,Deshalli 273103 50 13 LT3A 311 0.5000 0 1085 0 1 0 3 0.7000 0 1.2800 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 32727671 0 0 0 0 0 0 0 0 0 0 Subaramani,S/O KRISHNAPPA #118,Deshalli 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444728785 5140242000 BL6783 KRISHNA MURTHY P R - - BANGARPET - 273103 0 13 LT3A 311 0.6000 0 2876 0 1 0 28 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 100006890063 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY P R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728774 4951442000 BL5319 MUNIYA - - S/O MUNIYAPPA - 273103 240 13 LT3A 311 0.1200 0 2522 21 1 0 3 0 403 1.9500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 100000 100000072578D 0 0 0 0 0 0 0 0 0 0 MUNIYA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728714 4651442000 BLR6175 K S JAYASUDHA W/O M SRINIVASALA REDDY DESHA HALLI 273103 20 13 LT3A 311 0.2400 0 1586 0 1 0 3 1 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 100006916352 0 0 0 0 0 0 0 0 0 0 K S JAYASUDHA,W/O M SRINIVASALA REDDY DESHA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444728651 4321109222 BP1751 V.Ramarao s/o Venkobi rao DESHIHALLI, BANGARPET 273103 0 13 LT3A 311 0 19 1065 11 1 0 3 0.8400 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 100000 D611189 0 0 0 5 0 0 0 0 1 0 V.Ramarao s/o Venkobi rao,DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 1444728751 3951442000 BL6413 DEVADAS - - S/O HANUMAPPA - 273103 150 13 LT3A 311 0.1200 0 453 6 1 0 3 1 1212 10.4600 0 0 900 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006909738 0 0 0 0 0 0 0 0 0 0 DEVADAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444728660 3895975280 BC446 VANAJA W/O ANANTHAREDDY DESHIHALLI 273103 0 13 LT3A 311 2 0 816 53 1 0 3 0.9900 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 22485630 0 0 0 1 0 0 0 0 0 0 VANAJA,W/O ANANTHAREDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0780 1444728699 3551442000 BP1389 R.PRAKASH RAO B.PET - 273103 910 13 LT3A 311 0 25 193095 686 1 0 3 1 0 600.5800 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 9999999 100006910448 0 0 0 6 0 0 0 0 1 0 R.PRAKASH RAO,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3600 1444728689 3261442000 BL2145 SHEK AMEER JAAN - - BANGARPET - 273103 1070 13 LT3A 311 0.2400 0 1061 5 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 9999999 100000065480 0 0 0 0 0 0 0 0 0 0 SHEK AMEER JAAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728684 2412551727 BL24388 H.C.Srinath 4 KGF MAIN ROAD 273103 0 13 LT3A 311 0.5000 0 1023 0 1 0 3 0.5700 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 37881462 0 0 0 0 0 0 0 0 0 0 H.C.Srinath,4 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444728687 1004140304 BC518 P SHOBA BAI 2 KGF MAIN ROAD 273103 6959 13 LT3A 311 2 0 966 12 1 0 3 0.9700 0 8.1900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 A7194409 0 0 0 0 0 0 0 0 0 0 P SHOBA BAI,2 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444728756 0931342000 BLR6918 RATHNAMMA - - LATE GOPAL - 273103 0 13 LT3A 311 0.1200 0 4321 27 1 0 3 0 2617 21.8000 0 0 770 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100000067987A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - LATE GOPAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728773 0713593612 BC075 N RANGANATH S/O NARAYANAPPA DESHIHALLI 273103 96565 13 LT3A 311 0.5000 0 1213 29 1 0 3 0.6500 457 2.2300 0 0 300 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53234549 0 0 0 0 0 0 0 0 0 0 N RANGANATH,S/O NARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444728674 0692722045 HYDER SAB HYDER SAB, S/O IMAM SAB , DESHIHALLI 273103 0 13 LT3A 311 1 0 1094 3 1 0 3 0 234 1.1500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 100000 1576108943 0 0 0 0 0 0 0 0 0 0 HYDER SAB,HYDER SAB, S/O IMAM SAB , DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728775 0428269273 A.INDUMATHI A.INDUMATHI W/O G.SURESH BABU KGF ROAD 273103 300 13 LT3A 311 1 0 33246 0 1 0 3 0 0 1 0 0 2010 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100004556504 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,A.INDUMATHI W/O G.SURESH BABU KGF ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728673 0361442000 BL3107 SUNDARA RAJU M V - - BANGARPET - 273103 1040 13 LT3A 311 0.1600 0 5262 10 1 0 3 1 0 1 0 0 1520 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100000065112DD 0 0 0 0 0 0 0 0 0 0 SUNDARA RAJU M V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444728737 0341342000 BLR6963 MAARI C/O - - MUDDAPPA - 273103 0 13 LT3A 311 0.1800 0 2836 10 1 0 3 0 916 7.3500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 999999 100000078094A 0 0 0 0 0 0 0 0 0 0 MAARI C/O,- - MUDDAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728708 9951442000 BL5317 MUNIYAMMA - - S/O MUNIYAPPA - 273103 220 13 LT1 211 0.4800 0 4046 53 1 0 3 0 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 100000 100000076138D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728720 9751442000 BLR8144 NARAYANAPPA - - S/O MUNEPPPA - 273103 360 13 LT1 211 0.2400 0 5095 32 1 0 3 0 12 0 0 0 740 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000065963D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O MUNEPPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728705 9651442000 BLR6294 DEVA DAS - - S/O HANUMAPPA - 273103 280 13 LT1 211 0.2000 0 3574 29 1 0 3 0 385 5.2000 0 0 790 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000079315D 0 0 0 0 0 0 0 0 0 0 DEVA DAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 7.7500 18 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728664 9561442000 AEH1524 P B SOMA SUNDAR - - S/O PILLAPPA - 273103 200 13 LT1 211 3 0 9230 165 1 0 3 1 1849 24.0400 0 0 3430 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111111370367 0 0 0 1 0 0 0 0 0 0 P B SOMA SUNDAR,- - S/O PILLAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444728691 9551442000 BLR8685 R PRAKASH RAO MIGADDR BLR8685 273103 920 13 LT1 211 0.2000 0 11730 32 1 0 3 1 -22 0 0 0 870 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111266554 0 0 0 0 0 0 0 0 0 0 R PRAKASH RAO,MIGADDR BLR8685 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 65 72 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444728665 9365696261 BL32760 RAMA RAO V S/O VENKAOBA RAO DSHIHALLI 273103 0 13 LT1 211 1 0 3207 27 1 0 3 0.9000 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 53033908 0 0 0 1 0 0 0 0 0 0 RAMA RAO V,S/O VENKAOBA RAO DSHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444728671 9161442000 BL4632 MUNIYAMMA - - W/O GANGAPPA - 273103 165 13 LT1 211 0.2400 0 5647 41 1 0 3 1 45 0 0 0 1400 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111306664 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,- - W/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444728685 9061442000 BL5064 BALAKRISHNAN S - - S/O GOVINDASWAMY - 273103 940 13 LT1 211 0.1200 0 6840 22 1 0 3 1 542 4.0700 0 0 1000 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111313276 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAN S,- - S/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 1444728675 8851442000 BL7843 KRISHNAPPA - - BANGARPET - 273103 15 13 LT1 211 0.3200 0 8529 104 1 0 3 0 0 0 0 0 240 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000070665D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728656 8751442000 BLR9599 JEEVA DESHIHALLY - 273103 115 13 LT1 211 0.5000 0 4276 41 1 0 3 1 5 0 0 0 1080 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111257386 0 0 0 0 0 0 0 0 0 0 JEEVA,DESHIHALLY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444728657 8561442000 AEH2584 ANANDA - - S/O PERUMAL 273103 20 13 LT1 211 3 0 5289 46 1 0 3 0 136 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 9999 100000071171D 0 0 0 0 0 0 0 0 0 0 ANANDA,- - S/O PERUMAL 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 27.7500 38 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728663 8361442000 BL2955 SANTHOSH CHITTIBABU S/O SWAMY KUMAR DHESHAHALLY 273103 210 13 LT1 211 0.1600 0 3239 88 1 0 3 0.8200 0 0 0 0 1190 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 53251837 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHITTIBABU,S/O SWAMY KUMAR DHESHAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444728655 8269131952 BL33720 MUNAIAH S/O MUNIYAPPA DESHIHALLI 273103 0 13 LT1 211 1 0 3509 107 1 0 3 0.6900 -1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 A6191433 0 0 0 1 0 0 0 0 0 0 MUNAIAH,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444728658 8261442000 BL4287 VENKATA MUNIYAMMA - - W/O PAPAIAH - 273103 880 13 LT1 211 0.1200 0 7916 67 1 0 3 0 2484 20.4700 0 0 1080 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100000066601D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAMMA,- - W/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728654 8234585858 BL23029 Ravi S/O VENKATESH Deshalli 273103 640 13 LT1 211 1 0 5164 59 1 0 3 0.7400 -77 0 0 0 550 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28942824 0 0 0 1 0 0 0 0 0 0 Ravi,S/O VENKATESH Deshalli 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444728795 8161442000 BL2462 VASUDEVAN M R - - S/O CHITHRADAS - 273103 30 13 LT1 211 0.1200 0 8112 52 1 0 3 0 -5 0 0 0 500 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100000074299D 0 0 0 0 0 0 0 0 0 0 VASUDEVAN M R,- - S/O CHITHRADAS - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728677 8061442000 BL5672 DORAI SWAMY G - - S/O GOVINDA SWAMY - 273103 970 13 LT1 211 0.2400 0 4762 44 1 0 28 1 367 2.6900 0 0 1580 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111311085 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY G,- - S/O GOVINDA SWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728766 7751442000 BLR6603 G.NARAYANA SWAMI - - DESHIHALLI - 273103 980 13 LT1 211 0.2000 0 12292 94 1 0 3 0 0 0 0 0 2820 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100000067600A 0 0 0 0 0 0 0 0 0 0 G.NARAYANA SWAMI,- - DESHIHALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728776 7653290648 BL19867 VENKATESH S/O MUNIYAPPA KGF ROAD 273103 840 13 LT1 211 1 0 16972 119 1 0 3 0 546 7.4000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 999999 6832499083A 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O MUNIYAPPA KGF ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 118.3300 130 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728650 7651442000 BLR8399 SHASHI KALA MIGADDR BLR8399 273103 185 13 LT1 211 1 0 9234 99 1 0 3 0 947 12.8300 0 0 250 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000065980A 0 0 0 0 0 0 0 0 0 0 SHASHI KALA,MIGADDR BLR8399 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728791 7561442000 AEH3082 NAGINA BEGUM W/O H K ABDUL MAJEED 273103 1080 13 LT1 211 4 0 38181 114 1 0 3 1 1135 5.4100 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111244720 0 0 0 2 0 0 0 0 0 0 NAGINA BEGUM,W/O H K ABDUL MAJEED 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 233.4200 0 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444728679 7430158508 BL24386 H.C.Srinath S/O CHIKKASONNAPPA KGF MAIN ROAD 273103 0 13 LT1 211 3 0 2229 4 1 0 3 1 -194 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 32728150 0 0 0 0 0 0 0 0 0 0 H.C.Srinath,S/O CHIKKASONNAPPA KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 2.0900 12 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444728761 7361442000 BL2956 SANTHOSH CHITTIBABU S/O SWAMY KUMAR DHESHAHALLY 273103 205 13 LT1 211 0.1200 0 4845 25 1 0 3 0 344 2.7900 0 0 630 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000072053D 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHITTIBABU,S/O SWAMY KUMAR DHESHAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728772 7261442000 BL4288 VENKATA MUNIYAPPA B - - S/O PAPAIAH - 273103 870 13 LT1 211 0.1600 0 8302 30 1 0 3 0 91 0 0 0 760 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000078779D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA B,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728783 7161442000 BL2464 SANJIVAMMA LATE RAMADASH BANGARPET 273103 70 13 LT1 211 0.1200 0 1563 15 1 0 3 1 1354 11.1000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 999999 111111245471 0 0 0 0 0 0 0 0 0 0 SANJIVAMMA,LATE RAMADASH BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1444728681 6802497245 BL34068 RAMA RAO V S/O VENKOBA RAO AMARAVATHI NAGAR 273103 953 13 LT1 211 1 0 765 27 1 0 3 1 267 2.4000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 111122815169 0 0 0 0 0 0 0 0 0 0 RAMA RAO V,S/O VENKOBA RAO AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444728764 6751442000 BLR6581 M SHASHIKALA W/O NARAYANAPPA M - 273103 190 13 LT1 211 0.1200 0 134 31 1 0 3 0.9800 493 3.6600 0 0 1120 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 A9583644 0 0 0 1 0 0 0 0 0 0 M SHASHIKALA,W/O NARAYANAPPA M - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444728788 6642414140 BLKBT3106 RADHAMMA N W/O NARAYANAPPA DESHIHALLI 273103 100 13 LT1 211 1 0 2 0 1 0 28 1 -17 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 111119710089 0 0 0 0 0 0 0 0 0 0 RADHAMMA N,W/O NARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728784 6561442000 AEH419 M KARAB KARAN - - SOOLI KUNATE - 273103 65 13 LT1 211 2 0 22868 149 1 0 3 0 0 5.9200 0 0 4180 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.4180 (ignore if paid) 0 100000 2009-12-01 100000069983D 0 0 0 0 0 0 0 0 0 0 M KARAB KARAN,- - SOOLI KUNATE - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 126.5000 139 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728787 6541253790 BLKBT3104 ROJA A W/O AENESH KUMAR M DESHIHALLI 273103 60 13 LT1 211 1 0 1731 40 1 0 3 0.7900 0 0 0 0 1630 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 53257477 0 0 0 0 0 0 0 0 0 0 ROJA A,W/O AENESH KUMAR M DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444728736 6459782198 BL33854 NAGINA BEGUM 3 DESHIHALLI 273103 0 13 LT1 211 1 0 2618 101 1 0 3 0.8300 289 1.3200 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 A6206984 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444728732 6361442000 BL2957 SANTHOSH CHITTIBABU S/O SWAMY KUMAR DHESHAHALLY 273103 200 13 LT1 211 0.2400 0 4290 20 1 0 3 0 876 7.1400 0 0 270 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000071890D 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHITTIBABU,S/O SWAMY KUMAR DHESHAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728707 6261442000 BL4656 VENKATESH - - S/O CHINNAPPA - 273103 630 13 LT1 211 0.2000 0 25279 210 1 0 3 0 0 7.1700 0 0 5560 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.5560 (ignore if paid) 0 100000 100000068594D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 193.1700 200 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728752 6175649440 BL24621 M.Venkataram S/O LATE MUNISWAMY #113/2 Near Yallamangude 273103 0 13 LT1 211 1 0 3234 52 1 0 3 1 8 0 0 0 1270 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111302118 0 0 0 0 0 0 0 0 0 0 M.Venkataram,S/O LATE MUNISWAMY #113/2 Near Yallamangude 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444728690 6073352583 HYDER SAB HYDER SAB S/O IMAM SAB DESHIHALLI 273103 0 13 LT1 211 1 0 6192 26 1 0 3 0 655 5.5700 0 0 500 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 1862097137 0 0 0 0 0 0 0 0 0 0 HYDER SAB,HYDER SAB S/O IMAM SAB DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728780 6061442000 BL2038 BALAKRISHNAN S - - BANGARPET - 273103 930 13 LT1 211 0.1200 0 11943 0 1 0 28 0 847 7.3500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 9999999 100000077065 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAN S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728676 5899092545 BL24387 H.C.Srinath 2 KGF MAIN ROAD 273103 0 13 LT1 211 1 0 7001 67 1 0 3 0.8300 0 0 0 0 1010 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 37881461 0 0 0 1 0 0 0 0 0 0 H.C.Srinath,2 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444728782 5851442000 BLR6990 M V SUNDAR RAJ BPT NYATHAPPA 273103 1030 13 LT1 211 0.3200 0 1437 0 1 0 28 1 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111289236 0 0 0 0 0 0 0 0 0 0 M V SUNDAR RAJ,BPT NYATHAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728770 5751442000 BLR9455 JAGADAMMA K G F ROAD - 273103 990 13 LT1 211 0.4000 0 8527 27 1 0 3 1 13 0 0 0 1700 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111269272 0 0 0 1 0 0 0 0 0 0 JAGADAMMA,K G F ROAD - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444728702 5695503549 BL33853 NAGINA BEGUM 2 DESHIHALLI 273103 0 13 LT1 211 1 0 1647 66 1 0 3 0.9100 1185 10.1200 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 A6206983 0 0 0 2 0 0 0 0 0 0 NAGINA BEGUM,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444728733 5261442000 BL3224 CHINNAPPA - - S/O MUNISWAMY 273103 105 13 LT1 211 0.1600 0 8895 68 1 0 3 0 -194 0 0 0 660 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000072758D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728722 5061442000 BL2039 CHINNAPPA - - S/O MUNISWAMY - 273103 110 13 LT1 211 0.2400 0 15134 176 1 0 3 1 3905 33.1300 0 0 4270 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111274984 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444728719 5055853340 BL25179 SWAMY KUMAR S/O RANGAPPA (RANGASWAMY) NO 175 DESHIHALLI 273103 0 13 LT1 211 1 0 4310 67 1 0 3 0.6600 78 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 BC2328503 0 0 0 0 0 0 0 0 0 0 SWAMY KUMAR,S/O RANGAPPA (RANGASWAMY) NO 175 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444728668 5023853287 BL23529 Kanchana W/O SHANMUGHAM Deshalli 273103 120 13 LT1 211 1 0 14536 130 1 0 3 0.9500 227 1 0 0 6970 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 32704613 0 0 0 1 0 0 0 0 0 0 Kanchana,W/O SHANMUGHAM Deshalli 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 149.9200 165 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444728762 4851442000 BLR6215 MUNIVENKATAPPA - - S/O MUNIYAPPA - 273103 235 13 LT1 211 0.1200 0 12928 21 1 0 3 1 131 0 0 0 1620 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111245799 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444728769 4751442000 BLR8114 ANTHONIDASA - - S/O PONNU SWAMY - 273103 175 13 LT1 211 0.2400 0 15515 171 1 0 3 1 -26 0 0 0 5340 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 111111333320 0 0 0 1 0 0 0 0 0 0 ANTHONIDASA,- - S/O PONNU SWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 245.6700 0 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444728779 4548756752 BL23665 ANNAKILI W/O LATE MUGURESH.G DESHIHALLI 273103 50 13 LT1 211 1 0 7927 48 1 0 3 0.8200 112 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 9999 32729598 0 0 0 1 0 0 0 0 0 0 ANNAKILI,W/O LATE MUGURESH.G DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444728757 4461442000 BL4004 SHASHIKALA M - - W/O NARAYANAPPA M - 273103 180 13 LT1 211 0.2000 0 1203 41 1 0 3 0.8700 18 1 0 0 240 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52880190 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,- - W/O NARAYANAPPA M - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444728666 4418161912 HYDER SAB HYDER SAB S/O IMAM SAB DESHIHALLI, DESHIHALLI ROAD, BANGARPET 273103 0 13 LT1 211 1 0 9778 83 1 0 3 0 0 0 0 0 940 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.940 (ignore if paid) 0 9999 1688349148 0 0 0 0 0 0 0 0 0 0 HYDER SAB,HYDER SAB S/O IMAM SAB DESHIHALLI, DESHIHALLI ROAD, BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728750 4361442000 BL1951 SANTHOSH CHITTIBABU S/O SWAMY KUMAR BANGARPET 273103 215 13 LT1 211 0.1800 0 12609 131 1 0 3 0 0 0 0 0 4490 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.4490 (ignore if paid) 0 100000 100000068356D 0 0 0 0 0 0 0 0 0 0 SANTHOSH CHITTIBABU,S/O SWAMY KUMAR BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 152.5800 168 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728716 4261442000 BL3920 CHINNAMMA - - W/O SUBRAMANI T R - 273103 155 13 LT1 211 0.1200 0 12399 65 1 0 3 1 -426 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111261939 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - W/O SUBRAMANI T R - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444728723 4161442000 BL5408 SOMUSHEKHAR P - - S/O PILAPPA - 273103 270 13 LT1 211 0.2400 0 11596 0 1 0 3 0 89 0 0 0 1030 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000068846D 0 0 0 0 0 0 0 0 0 0 SOMUSHEKHAR P,- - S/O PILAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-12-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728670 3999749698 AEH4219 Ramesh S/O VENKATAMUNIYAPPA Deshalli 273103 670 13 LT1 211 2 0 9199 81 1 0 3 1 25 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111259278 0 0 0 2 0 0 0 0 0 0 Ramesh,S/O VENKATAMUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 77.3300 85 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444728711 3851442000 BLR6260 MUNIYAMMA - - W/O MUNIYAPPA - 273103 210 13 LT1 211 0.2000 0 4455 51 1 0 3 0.8900 231 3.1100 0 0 910 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 9999 52682507 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444728768 3742552733 BLKBT3103 SUMITHRAMMA W/O SUNDAR RAJ D N DESHIHALLI 273103 95 13 LT1 211 1 0 375 0 1 0 28 1 605 7.7100 0 0 620 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111119699460 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,W/O SUNDAR RAJ D N DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728786 3651442000 BLR6350 CHINNAMMA - - W/O SUBRAMANI T R - 273103 135 13 LT1 211 0.2000 0 9937 38 1 0 3 0 -5 0 0 0 1480 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000067398D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - W/O SUBRAMANI T R - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728704 3361442000 BL3222 MUNIYA - - S/O MUNIYAPPA - 273103 225 13 LT1 211 0.1600 0 10025 64 1 0 3 0 -18 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 999999 100000069454A 0 0 0 0 0 0 0 0 0 0 MUNIYA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728678 3198371963 BL33632 RAMA RAO V S/O VENKOBA RAO DESHIHALLI 273103 765 13 LT1 211 1 0 285 0 1 0 3 1 1017 8.9000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 111121748152 0 0 0 0 0 0 0 0 0 0 RAMA RAO V,S/O VENKOBA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444728659 3113989999 BL23054 Ravi S/O VENKATESH Deshalli 273103 650 13 LT1 211 1 0 19103 213 1 0 3 0.9100 0 1 0 0 10610 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.10610 (ignore if paid) 0 99999 28942826 0 0 0 2 0 0 0 0 0 0 Ravi,S/O VENKATESH Deshalli 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 200.9200 0 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444728709 3061442000 BL3973 SWAMY KUMAR D S/O RANGASWAMY DHESHAHALLI 273103 680 13 LT1 211 0.3600 0 11626 51 1 0 3 0 -97 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 100000 100000070928D 0 0 0 0 0 0 0 0 0 0 SWAMY KUMAR D,S/O RANGASWAMY DHESHAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 44.3300 54 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728725 2951442000 BL6705 GOPAL - - BANGARPET - 273103 55 13 LT1 211 0.1600 0 9595 63 1 0 3 0 751 4.7100 0 0 1440 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100000067901R 0 0 0 0 0 0 0 0 0 0 GOPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728753 2877175651 BL24622 M.Venkataram 2 #113/2 Near Yallamangude 273103 0 13 LT1 211 1 0 5464 76 1 0 3 0.9700 760 3.5900 0 0 710 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38107465 0 0 0 1 0 0 0 0 0 0 M.Venkataram,2 #113/2 Near Yallamangude 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444728763 2851442000 BLR7635 VENKATESHAPPA - - S/O MUNIYAPPA - 273103 830 13 LT1 211 0.5000 0 7394 86 1 0 3 1 -18 3.4100 0 0 1060 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111279143 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444728667 2793928580 BL30796 MALA 2 KGF MAIN ROAD DESHIHALLI 273103 6541 13 LT1 211 1 0 3688 46 1 0 3 1 18 0 0 0 268 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.268 (ignore if paid) 0 1000000 111113361392 0 0 0 1 0 0 0 0 0 0 MALA,2 KGF MAIN ROAD DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444728759 2661442000 AEH1057 M VENKATA SWAMY - - DESHI HALLI - 273103 890 13 LT1 211 3 0 19287 136 1 0 3 0 290 1.3700 0 0 1480 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000064730D 0 0 0 0 0 0 0 0 0 0 M VENKATA SWAMY,- - DESHI HALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 94.7500 104 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728758 2651442000 BLR7075 PAPAKKA - - S/O CHIKA MUNISWAMY - 273103 80 13 LT1 211 0.2400 0 5657 1 1 0 3 1 -168 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111249823 0 0 0 0 0 0 0 0 0 0 PAPAKKA,- - S/O CHIKA MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1444728739 2551700835 R.RAMESH S/O R.M.RADHAKRISHNA AMMARAVATHI LAYOUT 273103 0 13 LT1 211 3 0 20194 165 1 0 3 0 0 0 0 0 1300 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1300 (ignore if paid) 0 0 100004556685 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O R.M.RADHAKRISHNA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 147.2500 162 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728738 2551442000 BL13690 JAGADAMMA B.PET - 273103 1000 13 LT1 211 1 0 6867 1 1 0 28 0 322 4.4600 0 0 590 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000068917 0 0 0 0 0 0 0 0 0 0 JAGADAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728744 2381211733 BL19836 Manjunatha Achari S/O NAGA ACHARI Amaravathi Nagar 273103 0 13 LT1 211 1 0 2822 132 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 100000 1E7434946935 0 0 0 2 0 0 0 0 0 0 Manjunatha Achari,S/O NAGA ACHARI Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 116.1700 128 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444728748 2374833848 BL34178 P SHOBA BAI W/O R PRAKASH RAO KGF MAIN ROAD 273103 6545 13 LT1 211 2 0 2380 105 1 0 3 0.8400 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 A7194410 0 0 0 2 0 0 0 0 0 0 P SHOBA BAI,W/O R PRAKASH RAO KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444728742 2361442000 BL3240 VENKATA SWAMAPPA G P - - S/O PILAPPA - 273103 130 13 LT1 211 0.1600 0 10314 72 1 0 3 0 136 1.2500 0 0 330 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000064606D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMAPPA G P,- - S/O PILAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728749 2261442000 BL3008 VINSILA BPT BANGARPET 273103 290 13 LT1 211 0.1200 0 10476 95 1 0 3 0.8500 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 52682504 0 0 0 2 0 0 0 0 0 0 VINSILA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444728760 2161442000 BL4949 GOPI - - S/O ARJUN - 273103 110 13 LT1 211 0.1200 0 1840 16 1 0 3 0 -30 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 100000 100000067471D 0 0 0 0 0 0 0 0 0 0 GOPI,- - S/O ARJUN - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728726 2061442000 BL5771 SHANTAMMA - - W/O VENKATAMUNI - 273103 660 13 LT1 211 0.1200 0 3533 22 1 0 3 0 140 1.2000 0 0 250 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000074383D 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O VENKATAMUNI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728743 1951442000 BL6706 MANJUNATH PRAKASH.K S/O KODANDARAMAIHIA.G 273103 75 13 LT1 211 0.1600 0 13378 74 1 0 3 0 0 0 0 0 1300 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000076677D 0 0 0 0 0 0 0 0 0 0 MANJUNATH PRAKASH.K,S/O KODANDARAMAIHIA.G 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 55.1700 61 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728717 1851442000 BLR8642 MUNEIAH MIGADDR BLR8642 273103 220 13 LT1 211 1 1 28296 148 1 0 3 0 74 0 0 0 4110 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.4110 (ignore if paid) 0 100000 100000076910D 0 0 0 0 0 0 0 0 0 0 MUNEIAH,MIGADDR BLR8642 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 170.5000 188 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728694 1747113244 BL33478 J SREENIVASA S/O JAYARAMAPPA AMARAVATHI NAGAR 273103 4654635 13 LT1 211 2 0 2280 67 1 0 3 1 1954 17.1600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 111120989094 0 0 0 2 0 0 0 0 0 0 J SREENIVASA,S/O JAYARAMAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1444728703 1661442000 AEH1249 K KUPPA SWAMY - - S/O KEMPANANNA - 273103 1020 13 LT1 211 2.9800 0 4543 199 1 0 3 0.9400 1941 9.3200 0 0 3280 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.3280 (ignore if paid) 0 9999 A5433102 0 0 0 1 0 0 0 0 0 0 K KUPPA SWAMY,- - S/O KEMPANANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 141.1700 155 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444728706 1651442000 BLR8203 A SUDHAKAR - - S/O S DAS - 273103 25 13 LT1 211 0.2400 0 7429 82 1 0 3 0 -1 0 0 0 1800 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100000065636D 0 0 0 0 0 0 0 0 0 0 A SUDHAKAR,- - S/O S DAS - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728724 1551442000 BL15114 M.SHASHIKALA SG KOTE - 273103 195 13 LT1 211 1 0 7534 3 1 0 3 0 699 8.7100 0 0 1200 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000073952 0 0 0 0 0 0 0 0 0 0 M.SHASHIKALA,SG KOTE - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728683 1482585856 BL33606 K MANJUNATH PRAKASH S/O G KODANDA RAMAIAH DESHIHALLI 273103 0 13 LT1 211 1 0 605 2 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 999999 111121731296 0 0 0 0 0 0 0 0 0 0 K MANJUNATH PRAKASH,S/O G KODANDA RAMAIAH DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444728692 1375883198 Muniaya S/O MUNIYAPPA Deshalli 273103 230 13 LT1 211 1 0 10876 6 1 0 3 0 0 0 0 0 5810 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 5034433431A 0 0 0 0 0 0 0 0 0 0 Muniaya,S/O MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728697 1361442000 BL3455 CHINNARAJU - - BANGARPET - 273103 70 13 LT1 211 0.1600 0 5842 28 1 0 3 0.7500 162 0 0 0 1510 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 52682516 0 0 0 0 0 0 0 0 0 0 CHINNARAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 90.6700 100 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444728710 1261442000 BL2721 ANANDA -- S/O PERUMALA P 273103 60 13 LT1 211 0.1200 0 7344 39 1 0 3 1 -116 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111238392 0 0 0 0 0 0 0 0 0 0 ANANDA,-- S/O PERUMALA P 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444728755 1161442000 BL6042 DEVDAS - - S/O HANUMAPPA - 273103 190 13 LT1 211 1 0 10536 72 1 0 3 1 807 7.1600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111275220 0 0 0 1 0 0 0 0 0 0 DEVDAS,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444728701 1061442000 BL6423 PAPAMMA - - W/O MUNIYAPPA - 273103 145 13 LT1 211 0.4800 0 12305 57 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 100000 100000073460D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 87 96 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728790 1026656913 BL32364 NARAYANA MURTHY D V S/O VENKATAPPA DESHIHALLI 273103 0 13 LT1 211 1 0 287 6 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 111116969982 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY D V,S/O VENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1444728686 0992047045 BL20195 Muneera S/O SABU SAB KGF road 273103 5 13 LT1 211 1 0 1425 10 1 0 3 0 -83 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 999999 4185634794A 0 0 0 0 0 0 0 0 0 0 Muneera,S/O SABU SAB KGF road 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 7.4200 17 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728767 0927617270 BL33852 NAGINA BEGUM W/O H K ABDUL MAJEED DESHIHALLI 273103 0 13 LT1 211 1 0 612 1 1 0 3 1 9 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 A6206982 0 0 0 0 0 0 0 0 0 0 NAGINA BEGUM,W/O H K ABDUL MAJEED DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444728735 0851442000 BLR8661 HEAD MASTER MIGADDR BLR8661 273103 900 13 LT1 211 0.2400 0 5521 43 1 0 3 1 11339 98.1700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111312224 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,MIGADDR BLR8661 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444728754 0661442000 AEH1390 M V SUNDARA RAJ - - S/O NYATHAPPA - 273103 1060 13 LT1 211 2.9800 0 26051 77 1 0 3 1 0 0 0 0 4270 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111318790 0 0 0 1 0 0 0 0 0 0 M V SUNDARA RAJ,- - S/O NYATHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 173.5000 191 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444728734 0461442000 BL12232 KALVATHI B.PET - 273103 320 13 LT1 211 0.5000 0 9354 66 1 0 3 0 0 1.2900 0 0 860 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100000070636 0 0 0 0 0 0 0 0 0 0 KALVATHI,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728721 0261442000 BL4547 DORAI SWAMY G - - S/O GOVINDA SWAMY - 273103 950 13 LT1 211 0.1600 0 3250 0 1 0 28 1 34 3.6500 -0.4900 0 440 2731 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111322657 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY G,- - S/O GOVINDA SWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728718 0241342000 BLR8483 GANGAPPA MIGADDR BLR8483 273103 0 13 LT1 211 1 0 2894 0 1 0 28 0 0 0 0 0 260 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000069019 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MIGADDR BLR8483 0 0 0 0 0 0 0 0 2025-12-13 0 10000732555 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728715 0161442000 BL4522 BALAKRISHNA M - - S/O MUNISWAMY - 273103 620 13 LT1 211 0.2000 0 17490 0 1 0 28 1 -276 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111362641 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728693 0061442000 BL5316 NARAYANAMMA - - W/O DORAI SWAMY - 273103 260 13 LT1 211 2 0 21668 181 1 0 3 0 104 0 0 0 3360 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 100000075832D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728777 2630242000 BP112 LAKSHMINARYANA SETTY P S BPT DESHI HALLI 273103 0 13 LT5 511 3 3 5 0 1 0 28 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 9999999 100000070644 0 0 0 0 0 0 0 0 0 0 LAKSHMINARYANA SETTY P S,BPT DESHI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728771 1930992501 BNGP2528 SANJEEVAPPA M S/O MUNIYAPPA K NO-110/50 DESHIHALLI 273103 159 13 LT5 521 0 4 803 41 1 0 3 0 0 1.6600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006608 0 999 1B2109972735 1 1 1 0 0 0 0 0 1 0 SANJEEVAPPA M,S/O MUNIYAPPA K NO-110/50 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728688 7731342000 BL13866 MUNEER BPET - 273103 0 13 LT1 212 1 0 9650 82 1 0 3 0 -11 1.2900 0 0 810 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100000079225 0 0 0 0 0 0 0 0 0 0 MUNEER,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728729 1141342000 BL13867 MUNEER BPET - 273103 10 13 LT1 212 1 0 5122 36 1 0 3 0 63 1 0 0 630 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100000074378 0 0 0 0 0 0 0 0 0 0 MUNEER,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728713 9461442000 BJL1283 M.KUMAR S/O MANIKAM BANGARPET 273103 40 13 1LT1-M 110 1 0 4390 1 1 0 3 0 -2 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 9999 100000077949D 0 0 0 0 0 0 0 0 0 0 M.KUMAR,S/O MANIKAM BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728661 8461442000 BJL1276 VENKATAPPA - - BANGARPET - 273103 170 13 1LT1-M 110 1 0 3089 65 1 0 3 0.8900 2224 19.4300 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14006608 0 1000000 53173736 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444728778 7461442000 BJL1277 VENKATAPPA - - BANGARPET - 273103 150 13 1LT1-M 110 1 0 10854 119 1 0 3 0 1124 8.5500 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006608 0 100000 100000078250D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728741 6461442000 BJL1000 NIRAMALA - - W/O ANNABU 273103 35 13 1LT1-M 110 0.0400 0 10281 121 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006608 0 1000000 100000075583D 0 0 0 0 0 0 0 0 0 0 NIRAMALA,- - W/O ANNABU 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 80.2500 88 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728793 5941342000 BJL1278 SELVI - - - 273103 0 13 1LT1-M 110 0.0400 0 14074 56 1 0 3 1 243 3.0700 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111509239 0 0 0 0 0 0 0 0 0 0 SELVI,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444728652 4317442000 BJL4200 VENKATA REDDY BPT S/O THIMMA REDDY 273103 90 13 1LT1-M 110 0.0400 0 1188 170 1 0 3 0 2276 16.6600 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14006608 0 99999 111111508599 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BPT S/O THIMMA REDDY 0 0 0 0 0 0 0 0 2025-12-13 0 10031441013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444728698 3561442000 BJL4511 SANJEEVAPPA - - S/O MUNISWAMY - 273103 850 13 1LT1-M 110 0.0400 0 7899 0 1 0 3 0 372 4.8700 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006608 0 100000 100000077735D 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728747 3461442000 BJL993 SUBRAMANI S/O MANIKAM DESAHALLI 273103 45 13 1LT1-M 110 0.0400 0 19633 120 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006608 0 99999 100000069534D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O MANIKAM DESAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 147 162 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728740 2561442000 BJL2708 CHINNAMMA - - DESAHALLI 273103 160 13 1LT1-M 110 0.0400 0 5243 23 1 0 3 0 12 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006608 0 9999 100000072290 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - DESAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728727 2461442000 BJL994 PAPAMMA W/O MUNIYAPPA - W/O MUNIYAPPA - 273103 140 13 1LT1-M 110 0.0400 0 9578 61 1 0 3 0 282 3.2000 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006608 0 100000 100000074974D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O MUNIYAPPA - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728765 2039442000 RGY796 S.ANAND S/O V SHANMUGAM K G F MAIN ROAD 273103 125 13 1LT1-M 110 0.0400 0 4258 79 1 0 3 0 -9 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006608 0 99999 100000067895 0 0 0 0 0 0 0 0 0 0 S.ANAND,S/O V SHANMUGAM K G F MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732563 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0