1444727804 6056042000 KJL2340 NAGARAJU S/O PERMALA - 273106 600 13 1LT1-M 110 0.0400 0 11841 84 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 95 105 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727737 5766042000 BJL5751 USHA RANI W/O RAJENDRAGOWDA G.K DESAHALLI 273106 615 13 1LT1-M 110 2 0 6206 33 1 0 3 1 7 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444727709 5666042000 BJL2725 BABU SAIT .. .. 273106 525 13 1LT1-M 110 0.0400 0 4985 39 1 0 3 1 -10 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 0.6500 1444727696 4766042000 BJL6846 RAJU.M W/O AMADHA - 273106 835 13 1LT1-M 110 0.0400 0 0 64 1 480 3 1 -556.3600 0 0 0 0 2731 2025-12-13 0 1 0 2023-06-13 3 0 0 113.9600 0 14006609 0 99999 111125339129 0 0 0 0 0 0 0 0 0 0 RAJU.M,W/O AMADHA - 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2023-07-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727761 3766042000 BJL4292 HUSSANNI KHAN S/O MAHABOO KHAN DESAHALI 273106 825 13 1LT1-M 110 0.0400 0 13433 183 1 0 3 1 684 3.2500 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111577039 0 0 0 2 0 0 0 0 0 0 HUSSANNI KHAN,S/O MAHABOO KHAN DESAHALI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444727701 3666042000 BJL2970 KUTTI - - - 273106 860 13 1LT1-M 110 0.0400 0 16274 77 1 0 3 1 -13 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444727762 2766042000 BJL4356 VENKATESHPPA - - W/O SWORAJAMMA 273106 830 13 1LT1-M 110 0.0400 0 14596 159 1 0 3 1 71 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444727768 2666042000 BJL4290 SUMA - - W/O KRISHNAMURTHY 273106 150 13 1LT1-M 110 0.0400 0 4037 43 1 0 3 0 49 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 1444727687 1766042000 BJL4508 SAMPATHU BPT S/O RAJU 273106 865 13 1LT1-M 110 0.0400 0 6823 0 1 0 3 1 239 2.9000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111576913 0 0 0 0 0 0 0 0 0 0 SAMPATHU,BPT S/O RAJU 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444727705 1666042000 BJL1316 MANJAMMA - - W/O SHANKARPPA- 273106 375 13 1LT1-M 110 0.0400 0 6767 72 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727736 1546042000 RGY789 JAIBONISSA DESHIHALLY - 273106 775 13 1LT1-M 110 0.0400 0 3669 47 1 0 3 1 181 1.6700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 0.6500 1444727766 0546042000 RGY790 VENKATESHPPA DESHIHALLY - 273106 720 13 1LT1-M 110 0.0400 0 6940 45 1 0 3 1 1010 13.5200 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727675 3511195729 BC865 SOWRAIAH S/O RAMAIAH DESHIHALLI KH NO-934/1 943/1 994/1 273106 0 13 LT3A 311 1 0 364 29 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 999 1B6228973538 1 1 1 0 0 0 0 0 0 0 SOWRAIAH,S/O RAMAIAH DESHIHALLI KH NO-934/1 943/1 994/1 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 0.2100 1444727692 9856042000 BLR8438 KAIRUNNISA MIGADDR BLR8438 273106 755 13 LT1 211 1 0 6915 12 1 0 3 1 55 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1444727628 9793796007 BL22170 Radhamma W/O VENKATARAMAPPA Deshalli,Indira Ashraya 273106 10 13 LT1 211 1 0 3845 39 1 0 3 1 -23 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111269631 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 2025-12-13 0 10031441011 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 0.6500 1444727629 9785591595 BL33371 KAIRUNBI W/O MASTHAN DEEDER NAGAR 273106 0 13 LT1 211 1 0 2303 24 1 0 3 0.9900 14 1.0300 0 0 1010 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53236816 0 0 0 0 0 0 0 0 0 0 KAIRUNBI,W/O MASTHAN DEEDER 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 2023-10-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444727637 9768746183 BL19843 SUSHILALAMMA W/O SRINIVAS K G F ROAD 273106 485 13 LT1 211 1 0 10749 78 1 0 3 0 145 1 0 0 5210 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727718 9748161817 BL31963 CHANNA KESHAVA S S/O SEENAPPA DESHIHALLI 273106 0 13 LT1 211 1 0 3667 31 1 0 3 0.9800 729 9.9800 0 0 480 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 9999 53135748 0 0 0 0 0 0 0 0 0 0 CHANNA KESHAVA S,S/O SEENAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.8100 53 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444727738 9531593513 AEH6033 N VIJAYA 3 DESHIHALLI 273106 0 13 LT1 211 2 0 2965 72 1 0 3 0.9400 -5 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 9999999 53132039 0 0 0 2 0 0 0 0 0 0 N VIJAYA,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000735105 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444727689 9446304734 BL34206 SUSHEELAMMA W/O LATE SUBBA CHARI DESHIHALLI 273106 65643 13 LT1 211 1 0 379 36 1 0 3 1 -256 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 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 0.6500 1444727644 9366042000 BLR8329 JAMUNA - - W/O SUBRAMANI - 273106 855 13 LT1 211 0.2400 0 8410 121 1 0 3 1 367 1.5700 0 0 2930 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 111111267297 0 0 0 0 0 0 0 0 0 0 JAMUNA,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444727643 9356042000 BLR8564 N SHEKAR MIGADDR BLR8564 273106 790 13 LT1 211 0.2000 0 4831 26 1 0 3 0 0 0 0 0 820 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727805 9298923899 HEMABAI M C/O MUKUNDA RAO DESHIHALLI 273106 165 13 LT1 211 1 0 5314 59 1 0 3 0.9400 336 2.6600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444727653 9166042000 BLR8653 CHOWDAMMA MIGADDR BLR8653 273106 130 13 LT1 211 0.2400 0 4502 18 1 0 3 1 262 2.3400 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111329121 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,MIGADDR BLR8653 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444727817 8999291326 AEH6031 N VIJAYA K KAVIARASAN DESHIHALLI 273106 0 13 LT1 211 2 0 1574 72 1 0 3 0.9200 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.1100 78 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444727639 8946042000 BLR8245 TAJAMUL PASHA S/O MADAR SAB 273106 380 13 LT1 211 0.2400 0 8315 148 1 0 3 1 2343 18.2400 0 0 1220 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727638 8940000792 BL20286 T.Chinaraj S/O LATE TIMAYA Deshihalli 273106 220 13 LT1 211 1 0 10741 95 1 0 3 0 399 2.9000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 76.9200 85 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727778 8789676742 BL28951 RATHNAMMA V S/O GOPALAPPA -DESHIHALLI 273106 135 13 LT1 211 1 0 197 2 1 0 3 1 -67 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444727699 8730128411 BL28813 KANNAGI W/O S BABU -DIDEER NAGAR 273106 300 13 LT1 211 1 0 5772 98 1 0 3 0.9000 0 0 0 0 1630 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1.6500 1444727671 8656042000 BLR8427 CHARAN KUMAR MIGADDR BLR8427 273106 715 13 LT1 211 1 0 6894 60 1 0 3 1 120 1 0 0 1960 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111250349 0 0 0 0 0 0 0 0 0 0 CHARAN KUMAR,MIGADDR BLR8427 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 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 0.3200 1444727765 8616329000 BL18593 SRINIVASA S/O PILLAPPA DESHALLI BANGARPET 273106 490 13 LT1 211 1 0 776 68 1 0 3 1 -72 0 0 0 290 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 999 1B4633897383 1 1 1 1 0 0 0 0 0 0 SRINIVASA,S/O PILLAPPA DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444727794 8573575379 BL33330 C NIRMALA W/O MUNIVENKATAPPA DESHIHALLI 273106 0 13 LT1 211 1 0 451 11 1 0 3 1 -40 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 999 111115351553 0 0 0 1 0 0 0 0 0 0 C NIRMALA,W/O MUNIVENKATAPPA 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 2024-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727633 8556042000 BLR9015 UMADEVI MIGADDR BLR9015 273106 255 13 LT1 211 0.2400 0 5209 0 1 0 28 1 351 4.2600 0 0 410 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 18.9400 29 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727704 8504559859 Lakshmdevi W/O MUNISWAMY #5486,Deeder Nagara,Deshalli 273106 310 13 LT1 211 1 0 5942 0 1 0 28 1 334 4.4400 0 0 230 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-01-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727634 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727697 8207449130 BL25149 SRINIVASA K P S/O PILLAPPA DESHIHALLI 273106 500 13 LT1 211 1 0 8447 105 1 0 3 0.9300 0 0 0 0 3400 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444727685 8111116603 BL30282 BHAGYALAKSHMI W/O V SRINIVASA DESHIHALLI 273106 905 13 LT1 211 1 0 6020 111 1 0 3 1 1 0 0 0 2780 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 111112249839 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O V SRINIVASA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-09-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727755 7974661744 BL20230 M Radhakrishana S/O TAILYAR MUNISWAMY Deshalli 273106 475 13 LT1 211 1 0 5049 78 1 0 3 0 0 0 0 0 2560 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727808 7956042000 BL13455 SMT.SHANTHAMMA B.PET - 273106 205 13 LT1 211 1 0 9574 89 1 0 3 0 804 5.3700 0 0 1280 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727631 7946042000 BLR8258 VENNALA STALLIS - - W/O SELVAN - 273106 385 13 LT1 211 0.2400 0 12479 80 1 0 3 1 2438 30.6100 0 0 2570 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444727660 7856042000 BLR8443 MUNIRAJU S/O MUNIRATHAM DESHIHALLI - 273106 425 13 LT1 211 1 0 7270 73 1 0 2 0 175 1 0 0 890 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727650 7835209779 BL25642 RAVI S/O VARADHA RAJ DESHIHALLI 273106 370 13 LT1 211 1 0 6870 80 1 0 3 0.8600 17 0 0 0 1050 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444727652 7804249000 BL18859 Noorie W/O BABU VILLIE DEEDER NAGAR BANGARPET 273106 750 13 LT1 211 1 0 4515 21 1 0 3 1 1 0 0 0 240 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111266911 0 0 0 0 0 0 0 0 0 0 Noorie,W/O BABU VILLIE DEEDER NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 19.3300 29 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444727770 7706574029 BL33319 PATHIMABI W/O MAMMAD USEN DESHIHALLI 273106 0 13 LT1 211 1 0 1836 43 1 0 3 1 -21 0 0 0 1060 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111120366240 0 0 0 0 0 0 0 0 0 0 PATHIMABI,W/O MAMMAD USEN 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 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444727795 7656042000 BLR8428 CHINNAMMA MIGADDR BLR8428 273106 102 13 LT1 211 1 0 5628 87 1 0 3 1 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727630 7646967570 BL24526 YALLAMMA W/O VENKATESH NO 40 DESHIHALLI 273106 700 13 LT1 211 1 0 2009 34 1 0 3 0.8700 2 2.2700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 0.4800 1444727730 7578964368 BL34985 RENUKA M W/O LAKSHMAN - K NO-457/71-DESHIHALLI 273106 2254 13 LT1 211 1 0 499 31 1 0 3 1 -34 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 1000000 111125295588 0 0 0 1 0 0 0 0 0 0 RENUKA M,W/O LAKSHMAN - K NO-457/71-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 2024-08-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727727 7567925706 BL27264 CHANDRAMMA DESHIHALLI 273106 575 13 LT1 211 1 0 5882 74 1 0 3 0.8700 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1 0 0 1.0100 1444727674 7526333032 BL26881 N.VIJAYA W/O KAVIARASAN #5089 273106 510 13 LT1 211 1 0 6032 82 1 0 3 0.9200 -2 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444727796 7457306761 BL25045 SUJATHA W/O SUBRAMANI DESHIHALLI 273106 675 13 LT1 211 1 0 5400 68 1 0 3 0.8700 529 4.4900 0 0 1310 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1 0 0 1.4200 1444727803 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727669 7426764980 BL33218 PATHIMABI 2 DESHIHALLI 273106 0 13 LT1 211 1 0 3271 148 1 0 3 1 0 0 0 0 1000 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111120366239 0 0 0 1 0 0 0 0 0 0 PATHIMABI,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 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727662 7419235227 BL33331 C NIRMALA 2 DESHIHALLI 273106 0 13 LT1 211 1 0 2096 57 1 0 3 1 -147 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 1000000 111115351554 0 0 0 1 0 0 0 0 0 0 C NIRMALA,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 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444727777 7364270239 BL32542 CHANNA KESHAVA S S/O SEENAPPA DIDIR NAGAR 273106 965652 13 LT1 211 1 0 3964 107 1 0 3 0.9000 333 1.5800 0 0 2010 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444727661 7356042000 BLR8568 R.S.DILIPKUMAR MIGADDR BLR8568 273106 550 13 LT1 211 0.2400 0 3585 0 1 0 28 0 5232 42.1300 0 0 0 2731 2025-12-13 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 2025-12-13 0 10031441011 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 1444727801 7266042000 BLR9287 PARVATHAMMA ASHRAYA LAYOUT - 273106 50 13 LT1 211 0.4800 0 4520 42 1 0 3 0 787 5.9900 0 0 950 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 32.9200 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 1444727814 7256042000 BLR8584 YASHWANTH REDDY.C S/O CHENNA REDDY.M 273106 360 13 LT1 211 1 0 10021 14 1 0 3 1 360 2.5500 0 0 700 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444727688 7182226287 BL20242 Govindappa S/O SONNAPPA Deshihalli 273106 430 13 LT1 211 1 0 6190 40 1 0 3 0 -34 0 0 0 270 2731 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727816 7166042000 BLR8488 NAGARAJ MIGADDR BLR8488 273106 850 13 LT1 211 1 0 11400 75 1 0 3 1 4 0 0 0 3010 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 0.6900 1444727815 7156472574 Smt.Ammu W/O LATE KUMAR near Ex mla house 273106 325 13 LT1 211 1 0 7241 77 1 0 3 1 8674 66.4400 0 0 2330 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111334201 0 0 0 1 0 0 0 0 0 0 Smt.Ammu,W/O LATE KUMAR near Ex mla house 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727823 7056042000 BL12802 VALLIYAMMA BPET W/O SHANKAR 273106 660 13 LT1 211 1 0 7003 58 1 0 3 0 559 3.5700 0 0 1050 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727642 7038129000 BL18453 SATHYAVATHI BAI W/O RAMARAO, DESHIHALLI, BANGARPET 273106 795 13 LT1 211 1 0 11302 39 1 0 3 1 -2 7.1900 0 0 3950 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 77.5800 85 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444727807 6956042000 BL13454 SMT.SHANTHAMMA B.PET - 273106 210 13 LT1 211 1 0 12273 168 1 0 3 0 0 1 0 0 2980 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727664 6946042000 BLR8259 VIMALA E - - W/O WILI ARASAN - 273106 240 13 LT1 211 0.2400 0 14112 75 1 0 3 0.8900 3953 33.6000 0 0 230 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444727773 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727665 6801117563 M Gunashelan S/O MANIKAM Asharaya Layout Deshalli 273106 605 13 LT1 211 1 0 11472 95 1 0 3 1 118 0 0 0 5970 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444727781 6756042000 BLR8424 M.KAVITHA W/O AMUDA GANESH 273106 420 13 LT1 211 1 0 13451 27 1 0 3 1 4 0 0 0 2360 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111111282174 0 0 0 1 0 0 0 0 0 0 M.KAVITHA,W/O AMUDA GANESH 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 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 0.6500 1444727776 6746042000 BLR9544 K RAJ KUMAR DESHI HALLY - 273106 5 13 LT1 211 1 0 21727 153 1 0 3 1 1 0 0 0 2530 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444727822 6656042000 BLR8429 RAJESH . - 273106 780 13 LT1 211 1 0 2956 83 1 0 3 0.7200 5568 47.6700 0 0 320 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444727645 6505539325 BL27090 S.NIRMALA W/O SUBHASH CHANDRA NO 993/3 273106 125 13 LT1 211 1 0 6780 90 1 0 3 1 45 0 0 0 1078 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1078 (ignore if paid) 0 99999 111111262019 0 0 0 0 0 0 0 0 0 0 S.NIRMALA,W/O SUBHASH CHANDRA NO 993/3 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 86.5800 95 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444727750 6456042000 BLR8565 BHAGYAMMA MIGADDR BLR8565 273106 400 13 LT1 211 0.2000 0 2959 26 1 0 3 1 207 1.6800 0 0 710 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 17.6700 28 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727775 6446042000 BL13805 SHRUTHI S B.PET - 273106 265 13 LT1 211 1 0 499 55 1 0 3 1 -2 4.6200 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111264575 0 0 0 1 0 0 0 0 0 0 SHRUTHI S,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727771 6438572393 BL32934 SARASAMMA W/O SHIVALINGA DESHIHALLI 273106 1002 13 LT1 211 2 0 3018 103 1 0 3 0.9400 0 15.5600 0 0 300 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444727746 6366042000 BLR8926 R ESHWARI ASHRIYA LAYOUT ASHRIYA LAYOUT 273106 415 13 LT1 211 0.2400 0 14870 178 1 0 3 1 4923 43.1000 0 0 2750 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444727772 6356042000 BLR8570 M.SRINIVAS S/O MUNIVENKATAPPA DESHAHALLY 273106 45 13 LT1 211 1 0 3611 0 1 0 3 1 1311 11.5300 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111322185 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O MUNIVENKATAPPA DESHAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 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 0.3500 1444727813 6333966594 SRINIVAS S/O MUNIYAPPA Deshalli 273106 320 13 LT1 211 1 0 10908 122 1 0 3 1 1343 9.4100 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444727632 6298851554 BL29119 MUMTAZ W/O NAVEED -DIDIR NAGAR 273106 745 13 LT1 211 1 0 2198 0 1 0 28 1 -34 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 1000000 111111834071 0 0 0 0 0 0 0 0 0 0 MUMTAZ,W/O NAVEED -DIDIR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727707 6266042000 BLR8592 PAPPU MIGADDR BLR8592 273106 250 13 LT1 211 1 1 5638 0 1 0 28 0 2728 19.3600 0 0 590 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727702 6256042000 BLR9248 LAKSHMI INDIRA ASHRAYA LAYOUT - 273106 640 13 LT1 211 0.4800 0 9141 23 1 0 3 1 288 2.2600 0 0 1050 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111332609 0 0 0 1 0 0 0 0 0 0 LAKSHMI,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727627 6110677904 BL20259 M Radhakrishana S/O TAILYAR MUNISWAMY Deshalli 273106 480 13 LT1 211 1 0 7422 59 1 0 3 0 1 0 0 0 910 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727682 6100439781 BL24868 BHAGYA LAKSHMI W/O V.SRINIVAS DESHIHALLI 273106 900 13 LT1 211 1 0 3884 4 1 0 3 0.7800 -31 0 0 0 280 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32729593 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O V.SRINIVAS DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 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 0.5000 1444727683 6066042000 BL14453 RAJAPPA S/O MUNISWAMY , BPET - 273106 275 13 LT1 211 1 0 5457 53 1 0 3 0 2614 21.4100 0 0 590 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 1444727726 5997964978 AEH6032 N VIJAYA 2 DESHIHALLI 273106 0 13 LT1 211 2 0 390 8 1 0 3 0.9800 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000735105 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 0.4000 1444727740 5777426912 BL20742 S Vadivellu S/O SEENA Deshalli 273106 215 13 LT1 211 1 0 5224 93 1 0 3 1 -5 1 0 0 3860 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1444727824 5646042000 BL12440 DEEP BPET - 273106 665 13 LT1 211 0.5000 0 10247 81 1 0 3 0 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727666 5637842046 BL22159 Mahesh Singh S/O RAJENDRA SINGH Deshalli 273106 515 13 LT1 211 1 0 22855 44 1 0 3 1 -1887 0 0 0 11720 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 228.7500 0 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727672 5585349000 BL18708 N Selavm S/O LATE NARAYANASWAMY DEEDER NAGAR BANGARPET 273106 620 13 LT1 211 1 0 10240 170 1 0 3 1 1310 8.5600 0 0 4050 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-12-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444727759 5566042000 BL12247 SARASAWATHI B.PET - 273106 260 13 LT1 211 0.5000 0 2139 58 1 0 3 0.8800 3055 24.6500 0 0 1630 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444727694 5466042000 BLR9512 SELVI DESHIHALLY BANGARPET 273106 115 13 LT1 211 0.5000 0 9092 88 1 0 3 0 4 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 84.5800 93 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727820 5456042000 BLR8566 PADMA MIGADDR BLR8566 273106 610 13 LT1 211 0.2400 0 8343 76 1 0 3 1 -6 0 0 0 1810 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727667 5380692624 BL33851 MANJULA A D/O M ANJANAYAPPA DEDER NAGAR 273106 0 13 LT1 211 1 0 909 25 1 0 3 1 -5 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 1000000 111122307527 0 0 0 1 0 0 0 0 0 0 MANJULA A,D/O M ANJANAYAPPA DEDER 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 2024-02-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727744 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 27.3300 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 1444727745 5268311420 BL33359 VANI W/O MURUGAN DESHAHALLI 273106 0 13 LT1 211 1 0 3742 119 1 0 3 1 1523 11.6700 0 0 2190 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 111120462725 0 0 0 2 0 0 0 0 0 0 VANI,W/O MURUGAN DESHAHALLI 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 1.5800 1444727747 5256042000 BLR9249 B SARASWATHAMMA INDIRA ASHRAYA LAYOUT - 273106 645 13 LT1 211 0.4800 0 7643 21 1 0 3 1 1 0 0 0 1050 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727810 5237508898 BL20280 Smt. Kalpanaa W/O MUNIPPA New Majid Road Dideernagar 273106 595 13 LT1 211 1 0 5620 0 1 0 28 0 3307 28.6800 0 0 490 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1444727636 5196395582 BL23537 PRAMEELA BAI W/O LATE LAKSHMAN SINGH DESHIHALLI 273106 95 13 LT1 211 1 0 5338 92 1 0 3 1 1754 14.1700 0 0 700 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111264920 0 0 0 1 0 0 0 0 0 0 PRAMEELA BAI,W/O LATE LAKSHMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444727712 5166042000 BLR9118 ANSER INDIRAASHRAMA INDIRAASHRAMA 273106 235 13 LT1 211 0.4800 0 13429 73 1 0 3 0 1 0 0 0 1910 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 68.8300 76 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727710 5165359068 BL20736 PUSHPALATHA W/O SRIRAMAIAH Deedernagar 273106 810 13 LT1 211 1 0 7682 49 1 0 3 1 -36 0 0 0 1680 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727728 5066042000 BL14454 RAJAPPA S/O MUNISWAMY . DESHALLI . - 273106 280 13 LT1 211 1 0 3708 64 1 0 3 1 906 12.0600 0 0 350 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444727734 5056042000 BLR9664 C.G.VENKATESH DASHAHALLI VILLAGE B,PET 273106 885 13 LT1 211 0.5000 0 7436 31 1 0 3 0 2812 35.6700 0 0 1200 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1444727792 5032311841 BL31668 THINAGARAN S/O CHINNADORAI DESHIHALLI 273106 520 13 LT1 211 1 0 2479 45 1 0 3 0.7600 675 5.1900 0 0 1860 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444727657 5015527282 BL26642 HEMABAI M 2 INDIRA ASHRAYA LAYOUT 273106 185 13 LT1 211 1 0 3839 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 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444727797 4956042000 BLR8723 SAVITRI BAI Domestic W/O NARAYANSINGH 273106 230 13 LT1 211 0.2400 0 5540 16 1 0 3 1 3 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111286422 0 0 0 0 0 0 0 0 0 0 SAVITRI BAI Domestic,W/O NARAYANSINGH 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444727780 4846042000 BL13207 RUKKAMMA B.PET - 273106 390 13 LT1 211 1 0 7474 44 1 0 3 0 -64 0 0 0 1160 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727724 4805436519 BL25150 SRINIVASA K P 2 DESHIHALLI 273106 505 13 LT1 211 1 0 1376 2 1 0 3 1 -2 1.1500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111250474 0 0 0 1 0 0 0 0 0 0 SRINIVASA K P,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 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 0.6500 1444727790 4756042000 BLR8426 JAYASHILLAN S/O GUNASHEKAR 273106 760 13 LT1 211 1 0 16070 181 1 0 3 1 636 3 0 0 230 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 85.5000 94 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444727725 4686905301 BL29099 PRAMEELA BAI C/O LAKSHMANA SINGH -DESHIHALLI 273106 90 13 LT1 211 1 0 4306 26 1 0 3 1 19 0 0 0 2292 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 73.9200 81 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1444727721 4656042000 BLR8431 S.BABU . S/O SUKUMAR 273106 350 13 LT1 211 1 0 20802 88 1 0 3 1 646 4.5100 0 0 3220 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 112.8300 124 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444727818 4640396461 BL21147 Venkatesh S/O GIRIYAPPA Deshalli 273106 890 13 LT1 211 1 0 5456 188 1 0 3 1 5965 49.1600 0 0 2090 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111242833 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O GIRIYAPPA Deshalli 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 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 1.3200 1444727680 4585349000 BL18709 N Selavm S/O LATE NARAYANASWAMY DEEDER NAGAR BANGARPET 273106 625 13 LT1 211 1 0 4029 163 1 0 3 0.9200 3461 28.6800 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1.7200 1444727678 4566042000 BLR9469 VENKATESH B.PET - 273106 580 13 LT1 211 0.5000 0 1271 3 1 0 3 0 -24 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727668 4509573311 SRINIVAS S/O MUNIYAPPA Deshalli 273106 315 13 LT1 211 1 0 4822 59 1 0 3 1 118 1.0500 0 0 1050 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444727655 4494450636 BL20977 Rajeshwari W/O MURGESH Deshihalli 273106 100 13 LT1 211 1 0 8480 111 1 0 3 1 93 15.4000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444727788 4443822502 BL25035 SHARADHAMMA W/O NARAYANA SWAMY #60 DESHALLI 273106 0 13 LT1 211 1 0 2343 15 1 0 3 1 0 5.4500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111271180 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727800 4429145425 BL25929 M.BABU S/O LATE MUNIYAPPA #372,DESHIHALLI KGF ROAD 273106 680 13 LT1 211 1 0 10702 263 1 0 3 0.9700 11198 90.2500 0 0 7140 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.7140 (ignore if paid) 0 1000000 52682513 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444727754 4356042000 BLR8572 M KUTTI MIGADDR BLR8572 273106 730 13 LT1 211 0.2400 0 9131 11 1 0 3 0 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1444727809 4339442000 BLR6834 E GOVINDARAJU S/O ESHWAR 273106 0 13 LT1 211 0.3200 0 2717 20 1 0 3 0 91 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727723 4266042000 BLR8644 SHANTHA VIOLET W/OSALOOMEN 273106 875 13 LT1 211 0.5000 0.5000 8426 91 1 0 3 0 386 3.2400 0 0 2170 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727722 4256042000 BLR9250 NAJMUNNISA INDIRA ASHRAYA LAYOUT - 273106 555 13 LT1 211 0.4800 0 6576 64 1 0 3 1 42 1 0 0 290 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727757 3956042000 BLR8745 VENKATAMUNI S/O MUNISWAMY 273106 365 13 LT1 211 0.0200 0 8244 47 1 0 3 1 43 0 0 0 210 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1444727782 3942871677 BL22176 Sharada W/O MANOHAR Deshihalli 273106 25 13 LT1 211 1 1 1693 10 1 0 3 0 1290 15.7600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727719 3856042000 BLR8396 KALAYANA SUNDAR - - BANGARPET - 273106 410 13 LT1 211 0.2000 0 7270 21 1 0 3 0 1281 16.2900 0 0 2430 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1444727715 3846042000 BL13208 RUKKAMMA B.PET - 273106 395 13 LT1 211 1 0 4015 57 1 0 3 0 165 1 0 0 660 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-11-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727647 3794122201 BL26880 JAYASHREE W/O PRAKASH B NO 134 273106 585 13 LT1 211 1 0 5178 92 1 0 3 1 0 12.2900 0 0 1290 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 0.6500 1444727764 3759425249 BL32815 VANAJA 2 DHEEDER NAGAR 273106 65466 13 LT1 211 1 0 2465 77 1 0 3 0.9500 0 0 0 0 790 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444727787 3739329000 BL18594 SRINIVASA S/O PILLAPPA DESHALLI BANGARPET 273106 495 13 LT1 211 1 0 9508 87 1 0 3 1 0 0 0 0 2970 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1444727700 3656042000 BLR8432 RAJESH MIGADDR BLR8432 273106 270 13 LT1 211 1 0 6560 0 1 0 3 0 4.0500 1.8900 0 0 550 2731 2025-12-13 0 0 0 2025-07-13 3 0 0 -4.0500 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000077038 0 0 0 0 0 0 0 0 0 0 RAJESH,MIGADDR BLR8432 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2025-07-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444727753 3456042000 BLR9363 NAJMUNNISA INDIRA ASHRAYA LAYOUT - 273106 560 13 LT1 211 0.4800 0 3556 32 1 0 3 1 455 2.1900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111274619 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 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 0.3200 1444727698 3366042000 BLR8981 SUSHEELAMMA MIGADDR BLR8981 ASHRAYA LAYOUT 273106 530 13 LT1 211 0.2400 0 6331 48 1 0 3 1 101 1.3700 0 0 580 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727708 3356042000 BLR8573 M MUNIVENKATAPPA MIGADDR BLR8573 273106 330 13 LT1 211 0.2400 0 5731 58 1 0 3 1 784 5.4600 0 0 1010 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 0.5200 1444727681 3266042000 BLR8599 SHYAMALAMM MIGADDR BLR8599 273106 340 13 LT1 211 1 1 5441 29 1 0 3 1 320 4.3000 0 0 1270 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1444727679 3256362241 BL20276 K Anitha W/O GANGADHARA Deshalli 273106 470 13 LT1 211 2 0 18681 180 1 0 3 0 2452 29.8300 0 0 3650 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 189.3100 200 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727743 3156042000 BLR8293 CHAND PASHA - - S/O RAJAK SAHEB - 273106 460 13 LT1 211 0.4800 0 6107 54 1 0 3 0 217 1.2400 0 0 1190 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1444727663 2706133214 BL32580 MALLIKA W/O FAIROZ DESHIHALLI 273106 367 13 LT1 211 1 0 3152 38 1 0 3 1 0 2.4800 0 0 1440 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111118530073 0 0 0 2 0 0 0 0 0 0 MALLIKA,W/O FAIROZ 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 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1444727802 2635016264 SRINIVASA M S/O MUNISHAMAPPA 273106 195 13 LT1 211 1 0 12590 76 1 0 3 0 1445 12.3900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727774 2442450650 BL28208 PRAMEELA BAI W/O LATE LAKSHMAN SINGH DESHIHALLI 273106 105 13 LT1 211 1 0 770 3 1 0 3 0.9500 -68 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444727779 2432643199 BL33279 HEMABAI M C/O MUKUNDHARAO DESHIHALLI 273106 0 13 LT1 211 1 0 1197 72 1 0 3 1 753 3.5900 0 0 310 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111120342709 0 0 0 1 0 0 0 0 0 0 HEMABAI M,C/O MUKUNDHARAO 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 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444727760 2356042000 BLR8574 SHIKAMANI MIGADDR BLR8574 273106 15 13 LT1 211 1 0 6826 70 1 0 3 0 219 1.0300 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727748 2274611029 BL28207 PRAMEELA BAI W/O LATE LAKSHMAN SINGH DESHIHALLI 273106 100 13 LT1 211 1 0 4616 52 1 0 3 0.7500 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 1000000 39575717 0 0 0 1 0 0 0 0 0 0 PRAMEELA BAI,W/O LATE LAKSHMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 66.1700 73 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444727752 2266042000 BLR8600 SONNAPPA MIGADDR BLR8600 273106 725 13 LT1 211 1 1 13124 136 1 0 3 1 0 0 0 0 3520 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444727769 2156042000 BL13148 HYDER SAB B.PET - 273106 650 13 LT1 211 1 0 1952 129 1 0 3 1 0 0 0 0 550 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 5 15 2024-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444727656 2102211354 BL25355 NAGARAJ S/O LATE VENKATESHAPPA DESHALLI 273106 805 13 LT1 211 1 0 5513 110 1 0 3 1 0 0 0 0 3930 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3930 (ignore if paid) 0 1000000 111113097961 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O LATE VENKATESHAPPA DESHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 86.0900 95 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727783 2032011441 BL20783 Tasin S/O NOOR MOHAMMAD Asraya Layout Deshalli 273106 670 13 LT1 211 1 0 9143 67 1 0 3 1 2 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 45.4200 55 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727751 1956042000 BLR9382 GOWRAMMA W/O DHAKSHINAMURTHY DESHIHALLY - 273106 540 13 LT1 211 0.5000 0 17324 131 1 0 3 1 -55 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444727732 1868653802 BL26681 R SONIYA W/O CHINNAPPA DESHIHALLI 273106 870 13 LT1 211 1 0 4198 36 1 0 3 0.9500 1104 13.5600 0 0 328 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.328 (ignore if paid) 0 99999 51153830 0 0 0 1 0 0 0 0 0 0 R SONIYA,W/O CHINNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444727729 1853958764 BL30283 BHAGYALAKSHMI 2 DESHIHALLI 273106 895 13 LT1 211 1 0 3389 74 1 0 3 1 896 8.1400 0 0 900 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727690 1771928362 BL20135 VENKATESHAPPA S/O NALLAPPA DEDER NAGAR 273106 120 13 LT1 211 1 0 6502 76 1 0 3 0 0 0 0 0 2730 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444727706 1656042000 BLR8434 SATISH MIGADDR BLR8434 273106 735 13 LT1 211 1 0 5008 89 1 0 3 1 8 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727640 1605115303 BL29078 LAKSHMI W/O VENKATESH -DESHIHALLI 273106 145 13 LT1 211 1 0 4556 89 1 0 3 1 0 1 0 0 1980 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111111799828 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH -DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444727742 1556042000 BLR9222 SUBBACHARI DESH HALLI DESH HALLI 273106 175 13 LT1 211 0.4800 0 3125 76 1 0 3 1 429 3.4100 0 0 1140 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 53257317 0 0 0 2 0 0 0 0 0 0 SUBBACHARI,DESH HALLI DESH HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444727670 1466042000 BLR8306 SMT SAROJAMMA - - W/O LAKSHMAIAH - 273106 355 13 LT1 211 0.2000 0 5739 28 1 0 3 1 -27 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 99999 111111314070 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444727695 1356042000 BLR8575 NAGARAJ S/O MUNIYAPPA 273106 80 13 LT1 211 0.1200 0 8540 75 1 0 3 0 1741 14.6500 0 0 1350 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727711 1266042000 BLR8603 SUBRAMANI S/O KRISHNAPPA 273106 570 13 LT1 211 1 1 4754 15 1 0 3 1 0 29.3700 0 0 2350 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727716 1256042000 BLR9258 ARUNA W/O MURULI DHESHAHALLI 273106 285 13 LT1 211 1.4800 0 5913 53 1 0 3 1 23 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444727717 1237801342 BL31945 GUNALAN C S/O CHINNASWAMY DESHIHALLI 273106 0 13 LT1 211 1 0 68 0 1 0 28 1 1108 9.7700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 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 1444727714 1233996561 BL34889 YALLAMMA W/O LATE MURUGAN DIDEER NAGAR K NO-134 273106 45685 13 LT1 211 1 0 2025 104 1 0 3 1 515 2.4900 0 0 980 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111125036711 0 0 0 2 0 0 0 0 0 0 YALLAMMA,W/O LATE MURUGAN DIDEER NAGAR K NO-134 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1444727786 1115666541 BL21164 Sugunamma W/O VENKATESH Indira Ashraya, Deshalli 273106 545 13 LT1 211 1 0 5512 78 1 0 3 1 3 1 0 0 640 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111367247 0 0 0 1 0 0 0 0 0 0 Sugunamma,W/O VENKATESH Indira Ashraya, Deshalli 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727720 1088138051 BL33896 MATHA W/O MURUGAN P DIDIR NAGAR 273106 65465 13 LT1 211 1 0 2126 93 1 0 3 1 20059 170.4700 0 0 790 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111122534730 0 0 0 2 0 0 0 0 0 0 MATHA,W/O MURUGAN P DIDIR NAGAR 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 1.7900 1444727703 1082030992 BL26641 HEMABAI M C/O MUKUNDA RAO INDIRA ASHRAYA LAYOUT 273106 180 13 LT1 211 1 0 5645 54 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444727693 1066042000 BLR9601 NARAYANAMMA DESHIHALLY - 273106 101 13 LT1 211 0.5000 0 5001 26 1 0 3 0 369 2.0800 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727691 1056042000 BLR8878 ABDUL MALIK PASHA BPT DESHI HALLI 273106 655 13 LT1 211 0.2400 0 14083 95 1 0 3 0 0 0 0 0 2270 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727819 1027271753 BL20273 Bharthi W/O RAMESH Asharya Layout Deshalli 273106 590 13 LT1 211 1 0 10830 90 1 0 3 0 -6 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727673 1018184319 Chinnappa S/O MUTHU Deshalli 273106 450 13 LT1 211 1 0 5936 77 1 0 3 1 225 1.0600 0 0 1340 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727793 0912031506 BL27709 NOOR JAN W/O BASHA DESIHALLI 273106 635 13 LT1 211 1 0 2350 0 1 0 28 1 10824 320.9300 0 0 1400 2731 2025-12-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-03 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727654 0896938617 BL35087 LALITA B W/O CHANDAR -SY NO-134-DESIHALLI 273106 654654 13 LT1 211 1 0 878 58 1 0 3 1 805 7.1300 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444727676 0809156805 BL20809 Vailamma W/O BABU Deshalli 273106 60 13 LT1 211 1 0 4203 47 1 0 3 1 528 4.3800 0 0 840 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 44.7500 55 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444727749 0758256194 SADIYA NAUSHAD ALI SHAIKH W/O NAUSHAD ALI Deeder Nagara,Deshalli 273106 295 13 LT1 211 1 0 3235 5 1 0 28 1 -7 0 0 0 230 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727763 0656042000 BLR8436 RAJAMMA MIGADDR BLR8436 273106 155 13 LT1 211 1 0 8455 1 1 0 3 0 20 0 0 0 230 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 12.0800 22 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727785 0632879375 BL30736 VENKATAMMA W/O MUNIYAPPA DESHIHALLI 273106 840 13 LT1 211 1 0 3340 40 1 0 3 1 309 3.5400 0 0 1820 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 52701392 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 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 0.6300 1444727811 0615010415 BL20949 Nellamma W/O RAMACHANDRAPPA Deshalli 273106 800 13 LT1 211 1 0 3349 41 1 0 3 1 261 2.4100 0 0 150 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 0.6500 1444727649 0583619000 BLT2223 LAKSHMI DEVI W/O MUNISWAMI 273106 305 13 LT1 211 1 0 6986 186 1 0 3 1 1228 7.1700 0 0 1980 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2025-01-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444727767 0549174683 BL32814 VANAJA W/O SHANKARA DHEEDER NAGAR 273106 65455 13 LT1 211 1 0 3718 76 1 0 3 0.9200 0 1 0 0 2850 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 53288752 0 0 0 1 0 0 0 0 0 0 VANAJA,W/O SHANKARA DHEEDER 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 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444727648 0466042000 BLR8315 LAKSHMAMMA - - W/O VENKATESH 273106 440 13 LT1 211 0.2400 0 10264 119 1 0 3 1 560 7.6600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444727756 0456042000 BLR8563 MUNISHAMAPPA MIGADDR BLR8563 273106 405 13 LT1 211 0.2400 0 6854 37 1 0 3 0 -5 0 0 0 1190 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727651 0382548676 BL25643 KANNAGI R W/O LATE RAJU DIDEER NAGAR, DESHIHALLI 273106 465 13 LT1 211 1 0 7435 80 1 0 3 1 133 0 0 0 3340 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727658 0366042000 BLR9165 A.DINESH DESH HALLI DESH HALLI 273106 290 13 LT1 211 0.2400 0 5813 20 1 0 3 1 3663 32.0100 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444727659 0356042000 BLR8576 SHARADHAMMA MIGADDR BLR8576 273106 35 13 LT1 211 0.2400 0 15189 100 1 0 3 1 -40 0 0 0 1620 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727731 0258970318 SRINIVASA M S/O MUNISHAMAPPA 273106 200 13 LT1 211 1 0 9371 155 1 0 3 0 0 13.9100 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727735 0256042000 BLR8294 P.SARANYA D/O K.PURUSHOTHAMAN - - DESHAHALLI 273106 630 13 LT1 211 0.2000 0 7954 110 1 0 3 1 290 1.3700 0 0 380 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1444727733 0251042779 BL31964 CHANNA KESHAVA S 2 DESHIHALLI 273106 0 13 LT1 211 1 0 3437 99 1 0 3 0.9500 4588 37.3500 0 0 2170 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 53135752 0 0 0 2 0 0 0 0 0 0 CHANNA KESHAVA S,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444727739 0138007696 BL32543 CHANNA KESHAVA S 2 DIDIR NAGAR 273106 69899 13 LT1 211 1 0 4613 15 1 0 3 0.9100 959 8.7200 0 0 3020 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 53257316 0 0 0 1 0 0 0 0 0 0 CHANNA KESHAVA S,2 DIDIR 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 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444727789 0116909000 BL18383 Sarasamma w/o Basappa setty DEEDER NAGAR, DESHIHALLI, BANGARPET 273106 190 13 LT1 211 1 0 10610 32 1 0 3 1 0 0 0 0 4940 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111111277509 0 0 0 1 0 0 0 0 0 0 Sarasamma w/o Basappa setty,DEEDER NAGAR, DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727684 0066042000 BLR9242 C AMRUTHA DEEDAR NAGARA - 273106 345 13 LT1 211 0.4800 0 5265 41 1 0 3 1 -1 1 0 0 270 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 0.6300 1444727806 4552951634 TPS2604 REKHA GLAD W/O SIMON J DESHIHALLI 273106 1255 13 1LT7A 710 3 0 2558 146 1 0 3 0 19482 2436.5200 0 0 0 2731 2025-12-13 0 0 0 2025-11-11 3 0 0 0 0 14006609 0 9999999 111122727908 0 0 0 2 0 0 0 0 0 0 REKHA GLAD,W/O SIMON J 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 1444727713 9746042000 BL13388 SRINIVASA B.PET - 273106 170 13 LT1 212 1 0 10908 73 1 0 3 0 -133 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727677 9548655935 BL33987 PADMA W/O GANGAADAR DESIHALLI 273106 0 13 LT1 212 1 0 1838 53 1 0 3 1 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006609 0 1000000 111122494981 0 0 0 1 0 0 0 0 0 0 PADMA,W/O GANGAADAR DESIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444727821 7546042000 BL14616 PUTTAPPA BPET - 273106 245 13 LT1 212 1 0 14178 12 1 0 3 0 780 4.3000 0 0 3280 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727812 5846042000 BL14200 SHIVAPPA BPET - 273106 435 13 LT1 212 1 0 12073 127 1 0 3 0 2916 24.6900 0 0 2610 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727791 5746042000 BL13062 VENKATAMMA BPET - 273106 30 13 LT1 212 1 0 4722 40 1 0 3 0.8800 -7 0 0 0 800 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 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 1 0 0 0.2000 1444727784 5546042000 BL14030 AMMALU BPET - 273106 740 13 LT1 212 0.5000 0 10621 45 1 0 3 0 394 3.6900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 1444727758 4366042000 BLR8955 RAJESHWARI MIGADDR BLR8955 INDRA ASHRAYALAYOUT 273106 110 13 LT1 212 0.2400 0 14578 136 1 0 3 1 0 4.1200 0 0 590 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1444727635 9666042000 BJL1656 GOWRAMMA - - D/O BELLAPPA 273106 880 13 1LT1-M 110 0.0400 0 4149 0 1 0 28 1 648 4.3800 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 1444727641 9566042000 BJL1067 M.VENKATESH S/O MUNIYAPPA 273106 335 13 1LT1-M 110 0.0400 0 6495 47 1 0 3 0 140 1.7400 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727686 9446042000 RGY791 VICTORY DESHIHALLY - 273106 55 13 1LT1-M 110 0.0400 0 6002 43 1 0 3 1 -1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444727646 8862632000 BJL5651 SAROJAMMA W/O PERUMAL DESAHALLI 273106 770 13 1LT1-M 110 0.0400 0 2825 72 1 0 3 0 1933 14.2200 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 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 1444727799 8566042000 BJL3402 LAKSHMI - - BANGARPET - 273106 140 13 1LT1-M 110 0.0400 0 8549 52 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727798 7666042000 BJL4642 ABDULLA - - - 273106 535 13 1LT1-M 110 0.0400 0 6541 53 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 0.6500 1444727741 6666042000 BJL2724 ANILKUMAR - - DESAHALLI 273106 845 13 1LT1-M 110 0.0400 0 13755 19 1 0 3 1 6 0 0 0 0 2731 2025-12-13 0 1 0 2025-11-13 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 2025-12-13 0 10031441011 0 0 0 0 1 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 0.6500