1415861820 3078909000 L48168 S. UDAYAKUMARA S/O LATE.N. SATHYANARAYANANO.514,DESHADAPETE,DBPUR-561203 251212 6500499 2 LT1 211 0.4800 0 15190 114 1 0 3 1 29 0 0 0 290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115901399 0 0 0 1 0 0 0 0 0 0 S. UDAYAKUMARA,S/O LATE.N. SATHYANARAYANANO.514,DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.6000 125 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861782 2904042000 L31003 P.V.SIDDALINGAMMA W/O NATARAJ SOMESHWARA EXTENSION 251212 0 2 LT1 211 1 0 4145 120 1 0 3 0.9400 2 0 0 0 660 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2020-03-03 A5397711 0 0 0 1 0 0 0 0 0 0 P.V.SIDDALINGAMMA,W/O NATARAJ SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 188.6800 200 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861810 2368277362 L53620 SUSHEELA 4TH WARD, ROJIPURA, DBPURA 251212 1 2 LT1 211 1 0 12908 58 1 0 3 1 1 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 111100071542 0 0 0 1 0 0 0 0 0 0 SUSHEELA,4TH WARD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4000 71 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861761 2304042000 AEH2895 UDAYA KUMAR.S. S/O N.SATHYANARAYANA DESHADAPET 251212 74472747 2 LT1 211 1 0 6377 93 1 0 3 0.8400 0 1 0 0 0 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 2012-02-01 C766133 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR.S.,S/O N.SATHYANARAYANA DESHADAPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.6000 78 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861815 2270881184 L58403 V.SRINIVASMURTHY DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 251212 14808725 2 LT1 211 1 0 10539 218 1 0 3 0.9400 0 0 0 0 2450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.2450 (ignore if paid) 0 0 BC2661133 0 0 0 3 0 0 0 0 0 0 V.SRINIVASMURTHY,DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.1200 145 2024-01-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861775 2183042000 AEH3168 P.SATHYAPREMA W/O CR.KRISHNAPPA DESHADAPETE 251212 0 2 LT1 211 3 0 1648 48 1 0 3 1 -204 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 111123456760 0 0 0 1 0 0 0 0 0 0 P.SATHYAPREMA,W/O CR.KRISHNAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.2100 98 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861870 2114042000 AEH1572 MUNIRAJU N S/O 4TH WARD ROJIPURA 251212 0 2 LT1 211 3 0 17267 106 1 0 3 1 -352 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 111110052330 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,S/O 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.6900 149 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861756 2004042000 L20478 K.L.UMESH S/O K.LAKSHMINARAYANA SHEETY DESHADA PET 251212 0 2 LT1 211 0.9200 0 18281 74 1 0 3 1 0 0 0 0 990 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111665117 0 0 0 0 0 0 0 0 0 0 K.L.UMESH,S/O K.LAKSHMINARAYANA SHEETY DESHADA PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.0500 65 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861867 1704042000 AEH2255 P.V.SIDDA LINGAMMA W/O H.K.NATARAJ SOMESHWARA NAGARA 251212 0 2 LT1 211 3 0 4759 118 1 0 3 0.9000 197 1 0 0 1320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A5397947 0 0 0 2 0 0 0 0 0 0 P.V.SIDDA LINGAMMA,W/O H.K.NATARAJ SOMESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.3400 96 2024-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861754 1593042000 L15708 N.NANJAPPA S/O DESHADA PET 251212 0 2 LT1 211 0.2400 0 455 0 1 0 28 1 1964 17.2500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111665073 0 0 0 0 0 0 0 0 0 0 N.NANJAPPA,S/O DESHADA PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861835 1542005400 DUL75316 HAZRATH HUSSAIN SHA VALI DESHADAPETE,DODDABALLAPURA 251212 95123658 2 LT1 211 1 0 1646 211 1 0 3 1 14826 129.4800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 111119851663 0 0 0 0 0 0 0 0 0 0 HAZRATH HUSSAIN SHA VALI,DESHADAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861759 1493042000 AEH2118 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT1 211 2 0 20910 33 1 0 3 1 -145 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111650647 0 0 0 1 0 0 0 0 0 0 MANASA A,W/O B M SAGAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.9800 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861879 1404042000 L18078 R.RAVIKUMAR S/O LATE, R. RANGASWAMY TALLUQ OFFICE ROAD 251212 0 2 LT1 211 0.4000 0 5738 26 1 0 3 1 -72 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111669902 0 0 0 1 0 0 0 0 0 0 R.RAVIKUMAR,S/O LATE, R. RANGASWAMY TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861846 1233732000 AEH2182 KRISHNA MURTHY M S/O THIMMANA KUNTE 251212 41541131 2 LT1 211 3 0 46334 345 1 0 3 1 0 0 0 0 2050 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 2013-10-11 111111665316 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY M,S/O THIMMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861764 1187950883 L49336 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 8006939 2 LT1 211 0.4800 0 2079 0 1 0 3 1 292 2.1200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 111000139407 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W/O H.M.JAGADISH,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861780 1183042000 L35799 P.SATHYA PREMA S/O DR. C.R.KRISHNAPPA DESHADAPETE 251212 0 2 LT1 211 1 0 1648 83 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111642939D 0 0 0 1 0 0 0 0 0 0 P.SATHYA PREMA,S/O DR. C.R.KRISHNAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.3200 66 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861873 1104042000 L31198 B.NAVARATNA W/O SUBRAMANYA OPP: URDU SCHOOL 251212 0 2 LT1 211 0.5600 0 7764 44 1 0 3 1 -22 0 0 0 440 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111642501 0 0 0 0 0 0 0 0 0 0 B.NAVARATNA,W/O SUBRAMANYA OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861855 1033732000 L35603 PRESIDENT,JAGRUTHA PARISATH KANNADA JAGRUTHA PARISATH - 251212 66164521 2 LT1 211 3 0 14614 71 1 0 3 0 0 30.5500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004280 0 9999999 100001020192 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JAGRUTHA PARISATH,KANNADA JAGRUTHA PARISATH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861762 0783042000 L24994 M.THIPPASWAMY S/O MALLAPPA SOMESWRA EXTENSION 251212 0 2 LT1 211 0.2400 0 18301 105 1 0 3 1 -354 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111642916 0 0 0 1 0 0 0 0 0 0 M.THIPPASWAMY,S/O MALLAPPA SOMESWRA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.7400 157 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861890 0502063567 L54095 JAYASHREE W/O B.UMESH 4TH WARD,NEAR THALUK OFFICE,DBPURA 251212 0 2 LT1 211 1 0 10288 144 1 0 3 1 0 0 0 0 1730 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 2022-06-18 100005024627D 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O B.UMESH 4TH WARD,NEAR THALUK OFFICE,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.7000 112 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861769 0483042000 AEH2117 MANASA A W/O B M SAGAR GANIGARAPETE 251212 39432115 2 LT1 211 3 0 16122 134 1 0 3 1 0 1.2700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111665487 0 0 0 1 0 0 0 0 0 0 MANASA A,W/O B M SAGAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861809 0461042798 L59791 UDAYAKUMAR UDAYAKUMAR S/O N SATHYANARAYANA NO.514, DESHADAPETE 251212 14507437 2 LT1 211 1 0 4182 85 1 0 3 1 0 0 0 0 420 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110038489 0 0 0 2 0 0 0 0 0 0 UDAYAKUMAR,UDAYAKUMAR S/O N SATHYANARAYANA NO.514, DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861824 0353142428 L54096 JAYASHREE W/O B.UMESH 4TH WARD,NEAR THALUK OFFICE,DBPURA 251212 31726465 2 LT1 211 1 0 1261 64 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 111110313081 0 0 0 0 0 0 0 0 0 0 JAYASHREE,W/O B.UMESH 4TH WARD,NEAR THALUK OFFICE,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861886 0114042000 L17637 B.V. SHIVARUDHARAPPA SHIVARUDHARAPP S/O VEERBHADARPPA 251212 0 2 LT1 211 0.2000 0 2512 16 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111665752 0 0 0 1 0 0 0 0 0 0 B.V. SHIVARUDHARAPPA,SHIVARUDHARAPP S/O VEERBHADARPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861796 5004042000 P3824 N.RAJASHEKHAR S/O NANGIMARIYAPPA - 251212 0 2 LT5 511 0.8000 9 271 36 1 0 3 0 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 24549846 0 0 0 1 0 0 0 0 1 0 N.RAJASHEKHAR,S/O NANGIMARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861753 1693042000 P8135 MANGALAGOWRI W/O RAJSHEKAR TALUK OFFFICE ROAD 251212 0 2 LT5 511 0 5 86949 47 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100007061071 0 0 0 1 0 0 0 0 1 0 MANGALAGOWRI,W/O RAJSHEKAR TALUK OFFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861770 9874068473 L57938 G.K.SHARADAMMA S2,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 251212 6199211 2 LT3A 311 0.5000 0 10 0 1 0 3 1 1257 10.9200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006846730 0 0 0 1 0 0 0 0 0 0 G.K.SHARADAMMA,S2,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861774 9766142000 MSL43088 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 65863233 2 LT3A 311 0.2000 0 3017 31 1 0 3 1 0 0 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111650946 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861786 9666142000 MSL43082 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 16013877 2 LT3A 311 0.2000 0 4018 17 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111665566 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861876 9593042000 L8183 S.NANJAPPA S/O NANJUNDAPPA VODHERA PET 251212 0 2 LT3A 311 0.3600 0 776 0 1 0 3 1 484 3.6300 0 0 490 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111642226 0 0 0 1 0 0 0 0 0 0 S.NANJAPPA,S/O NANJUNDAPPA VODHERA PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861888 9404042000 L8585 A.R SURYAPRAKASH S/OA.S.RAMACHANDRAIAH VODHERA PET 251212 90185335 2 LT3A 311 0.3600 0 3993 62 1 0 3 1 0 0 0 0 1310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111115881693 0 0 0 0 0 0 0 0 0 0 A.R SURYAPRAKASH,S/OA.S.RAMACHANDRAIAH VODHERA PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861788 9366142000 L42656 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 23719527 2 LT3A 311 0.1600 0 5523 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111393111 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861790 9166142000 P10184 JAYASHREE W/O B.UMESH DESHADAPETE 251212 24020815 2 LT3A 311 0 10 131769 0 1 0 28 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111210570 0 0 0 0 0 0 0 0 1 0 JAYASHREE,W/O B.UMESH DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861872 9104042000 L20476 SRI VENKATACHALAPATHI S/O LAKSHMINARAYANA CHARI TALUK OFFICE ROAD 251212 15110013 2 LT3A 311 0.2000 0 62320 278 1 0 3 0 0 11.5500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004280 0 99999 100001038785 0 0 0 0 0 0 0 0 0 0 SRI VENKATACHALAPATHI,S/O LAKSHMINARAYANA CHARI TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861766 8766142000 MSL43089 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 74171459 2 LT3A 311 0.2000 0 190 2 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111210560 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861859 8707605000 P10176 N MUTHARAYAPPA S/O LATE NAGAPPA 4TH WARD NEW BUS STAND ROAD,DODDABALLAPURA -561 251212 0 2 LT3A 311 5 0 10334 253 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 D417156 0 0 0 2 0 0 0 0 0 0 N MUTHARAYAPPA,S/O LATE NAGAPPA 4TH WARD NEW BUS STAND ROAD,DODDABALLAPURA -561 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861768 8666142000 MSL43083 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 24322103 2 LT3A 311 0.2000 0 1471 4 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111393210 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861857 8507883507 MSL58044 SRI PRESIDENT,P.L.D.BANK S6,TALUK OFFICE ROAD, DBPURA 251212 98192273 2 LT3A 311 0.5000 0 532 15 1 0 3 1 358 1.7500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006848318 0 0 0 0 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S6,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861881 8491767779 DUC74912 MANASA A D/O ANAND T,DESHADAPETE 251212 3001 2 LT3A 311 10 0 18640 421 1 0 3 0 0 5.5400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 22400658 0 0 0 3 0 0 0 0 0 0 MANASA A,D/O ANAND T,DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861880 8483042000 L21385 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT3A 311 0.1600 0 8926 47 1 0 3 1 1847 14.4300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111210225 0 0 0 0 0 0 0 0 1 0 MANASA A,W/O B M SAGAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861784 8453732000 L20207 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 41239843 2 LT3A 311 0.1600 0 9050 16 1 0 3 1 743 5.5200 0 0 850 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111389332 0 0 0 0 0 0 0 0 0 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861765 8366142000 L42657 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 32027753 2 LT3A 311 0.1600 0 9343 74 1 0 3 1 0 0 0 0 220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111210514 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861887 8193042000 L20477 SRI VENKATACHALAPATHI S/O LAKSHMINARYANA CHARI TALUK OFFICE ROAD 251212 0 2 LT3A 311 0.2000 0 13693 9 1 0 3 0 603 4.3300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004280 0 9999999 100001025694 0 0 0 0 0 0 0 0 0 0 SRI VENKATACHALAPATHI,S/O LAKSHMINARYANA CHARI TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861767 7851277393 MSL58043 SRI PRESIDENT,P.L.D.BANK S5,TALUK OFFICE ROAD, DBPURA 251212 89281471 2 LT3A 311 0.5000 0 703 5 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006842236 0 0 0 0 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S5,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861801 7833732000 L20209 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 57856295 2 LT3A 311 0.1600 0 2447 18 1 0 3 1 0 0 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111390077 0 0 0 0 0 0 0 0 0 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861757 7766142000 MSL43090 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 82479685 2 LT3A 311 0.2000 0 14352 47 1 0 3 1 608 2.9500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111393624 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861755 7763760976 L68826 SRI S A RAMESH S2,S/O LATE S ASWATHAPPA DESHADAPETE 251212 66465809 2 LT3A 311 0.5000 0 1617 3 1 0 3 1 482 3.4800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 111112047089 0 0 0 0 0 0 0 0 0 0 SRI S A RAMESH,S2,S/O LATE S ASWATHAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861750 7666142000 MSL43084 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 32630329 2 LT3A 311 0.2000 0 3896 0 1 0 3 1 1042 8.9200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111207925 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861758 7659003958 L68825 SRI S A RAMESH S3,S/O LATE S ASWATHAPPA DESHADAPETE 251212 74774035 2 LT3A 311 0.5000 0 832 36 1 0 3 1 617 2.9900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 111112047088 0 0 0 0 0 0 0 0 0 0 SRI S A RAMESH,S3,S/O LATE S ASWATHAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861793 7540592555 DUC82058 KANNADA JAGRUTHA PARISHATHU S2, G RAMEGOWDA MAIN ROAD 251212 32320 2 LT3A 311 1 0 442 25 1 0 3 1 446 2.1600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 10000 1B4151961569 0 0 0 1 0 0 0 0 0 0 KANNADA JAGRUTHA PARISHATHU,S2, G RAMEGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861818 7526809000 L47572 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 6801787 2 LT3A 311 0.4800 0 26796 139 1 0 3 1 0 1.3400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111115902680 0 0 0 1 0 0 0 0 0 0 P.M.VIJAYABABU,S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861752 7366142000 L42658 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 40335979 2 LT3A 311 0.1600 0 662 3 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111208024 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861884 7283042000 L34519 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 985 3 1 0 3 1 219 1.0800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111389900 0 0 0 0 0 0 0 0 0 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861829 7204042000 MSL24993 A.R.NAGARAJ S/O ARUDI RAMACHANDRAIAH TALUK OFFICE CIRCLE 251212 89884047 2 LT3A 311 2.5200 0 48737 13 1 0 3 1 1290 9.1000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111210658 0 0 0 1 0 0 0 0 0 0 A.R.NAGARAJ,S/O ARUDI RAMACHANDRAIAH TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861860 7181439992 MSL58042 SRI PRESIDENT,P.L.D.BANK S4,TALUK OFFICE ROAD, DBPURA 251212 89582759 2 LT3A 311 0.5000 0 3037 49 1 0 3 1 0 0 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006842230 0 0 0 0 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S4,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861852 6891540021 L49335 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 99698713 2 LT3A 311 0.2400 0 1836 0 1 0 3 1 433 3.1600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006785731 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA W/O H.M.JAGADISH,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861863 6683042000 AEH394 A.R SURYAPRAKASH S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 251212 0 2 LT3A 311 3 0 480 2 1 0 3 1 7486 65.4600 0 0 970 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111393821 0 0 0 1 0 0 0 0 0 0 A.R SURYAPRAKASH,S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861889 6366142000 L42659 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 48644205 2 LT3A 311 0.1600 0 1356 14 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111629825 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861844 6283042000 L34520 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 378 0 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111389204 0 0 0 0 0 0 0 0 0 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861862 6266142000 L42649 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 65561945 2 LT3A 311 0.1600 0 3246 45 1 0 3 1 508 2.4700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111389136 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861892 5666142000 MSL43086 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 49246781 2 LT3A 311 0.2000 0 1534 7 1 0 3 1 1103 9.2100 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111765888 0 0 0 0 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861869 5553732000 L27768 KRISHNAMURTHY OPP URDUSCHOOL - 251212 16616453 2 LT3A 311 0.2400 0 230 5 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111210007 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,OPP URDUSCHOOL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861848 5366142000 L42660 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 56952431 2 LT3A 311 0.1600 0 2015 1 1 0 3 1 678 5.3400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111686581 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861830 5283042000 L34521 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 552 1 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111686136 0 0 0 1 0 0 0 0 0 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861856 5266142000 L42650 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 73870171 2 LT3A 311 0.1600 0 5099 58 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111673174 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861797 5200869685 L57935 G.K.SHARADAMMA OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 251212 48041629 2 LT3A 311 1 0 280 35 1 0 3 1 518 2.5100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006853411 0 0 0 0 0 0 0 0 0 0 G.K.SHARADAMMA,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861827 5183042000 L34516 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 5180 38 1 0 3 1 259 1.2200 0 0 1050 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111673761 0 0 0 0 0 0 0 0 0 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861847 5166142000 L44733 N.MUTHARAYAPPA S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 251212 99096137 2 LT3A 311 3 0 4031 63 1 0 3 1 0 1.1000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111673635 0 0 0 1 0 0 0 0 0 0 N.MUTHARAYAPPA,S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861785 5111229111 L48477 NAVARATNA W/O SUBRAMANYAOPP. URDU SCHOOOLDBPUR-561203 251212 39733403 2 LT3A 311 0.4800 0 767 3 1 0 3 1 482 3.4700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111115906565 0 0 0 0 0 0 0 0 0 0 NAVARATNA,W/O SUBRAMANYAOPP. URDU SCHOOOLDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861751 5034292325 MSL58035 SRI PRESIDENT,P.L.D.BANK TALUK OFFICE ROAD, DBPURA 251212 64356793 2 LT3A 311 0.5000 0 142 6 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006854639 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861861 4959746416 MSL58041 SRI PRESIDENT,P.L.D.BANK S9,TALUK OFFICE ROAD, DBPURA 251212 22815663 2 LT3A 311 0.5000 0 144 5 1 0 3 1 249 1.2200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006848687 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S9,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861891 4845439000 L48580 SUSHEELAMMA W/O H.M.JAGADEESHROJIPURADBPUR-561203 251212 91390487 2 LT3A 311 10 0 67016 748 1 0 3 0.9400 0 5.6400 0 0 3960 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004280 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 C225297 0 0 0 3 0 0 0 0 0 0 SUSHEELAMMA,W/O H.M.JAGADEESHROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861821 4793042000 L21630 N.RUDRAPPA S/O SHANKARAPPA DARAGA 251212 0 2 LT3A 311 0.2000 0 2062 1 1 0 3 0 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004280 0 9999999 100001040847 0 0 0 0 0 0 0 0 0 0 N.RUDRAPPA,S/O SHANKARAPPA DARAGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861851 4775368724 L58797 B V SHIVARUDRAPPA B V SHIVARUDRAPPA S/O B VEERABHADRAIAH TALUK OFFICE ROAD 251212 73267595 2 LT3A 311 0.4800 0 67 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006847279 0 0 0 1 0 0 0 0 0 0 B V SHIVARUDRAPPA,B V SHIVARUDRAPPA S/O B VEERABHADRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861885 4753732000 L27770 KRISHNAMURTHY OPP URDU SCHOOL - 251212 33232905 2 LT3A 311 0.2400 0 10903 91 1 0 3 1 0 0 0 0 560 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111673345 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,OPP URDU SCHOOL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861849 4570404318 L58040 SRI PRESIDENT,P.L.D.BANK S2,TALUK OFFICE ROAD, DBPURA 251212 31123889 2 LT3A 311 0.5000 0 555 7 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006848707 0 0 0 0 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S2,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861828 4366142000 L42661 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 65260657 2 LT3A 311 0.1600 0 157 0 1 0 3 1 652 5.2300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111786362 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861850 4356212350 P12721 SUSHEELAMMA ROJIPURA 251212 83082261 2 LT3A 311 4 0 9966 0 1 0 3 0 1731 12.6200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 C775823 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861808 4283042000 L34522 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 4732 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111783054 0 0 0 1 0 0 0 0 0 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861834 4266142000 L42651 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 82178397 2 LT3A 311 0.1600 0 5941 18 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111782920 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861814 4183042000 L34517 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 529 16 1 0 3 1 0 0 0 0 230 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111683602 0 0 0 0 0 0 0 0 0 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861843 4166142000 L44734 N.MUTHARAYAPPA S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 251212 7404363 2 LT3A 311 0.4800 0 29780 0 1 0 3 1 0 0 0 0 300 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111683470 0 0 0 1 0 0 0 0 0 0 N.MUTHARAYAPPA,S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861778 4009310960 L68824 SRI S A RAMESH S/O LATE S ASWATHAPPA DESHADAPETE 251212 58157583 2 LT3A 311 0.5000 0 2782 34 1 0 3 1 1009 7.2200 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 111112047087 0 0 0 0 0 0 0 0 0 0 SRI S A RAMESH,S/O LATE S ASWATHAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861838 3466142000 L42664 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 32329041 2 LT3A 311 0.1600 0 3236 9 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111789632 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861832 3366142000 L42662 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 73568883 2 LT3A 311 0.1600 0 527 2 1 0 3 1 232 1.1500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111683696 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861813 3283042000 L34523 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 12 0 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111683262 0 0 0 1 0 0 0 0 0 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861841 3266142000 L42652 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 90486623 2 LT3A 311 0.1600 0 4962 10 1 0 3 1 336 1.5300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111683242 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861816 3183042000 L34518 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 2330 0 1 0 3 1 431 3.1500 0 0 720 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111786833 0 0 0 0 0 0 0 0 0 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861837 3166142000 L44735 N.MUTHARAYAPPA S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 251212 15712589 2 LT3A 311 1 0 3513 3 1 0 3 1 500 3.5900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111786809 0 0 0 1 0 0 0 0 0 0 N.MUTHARAYAPPA,S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861800 2991052859 MSL58039 SRI PRESIDENT,P.L.D.BANK S8,TALUK OFFICE ROAD, DBPURA 251212 72966307 2 LT3A 311 0.5000 0 1674 30 1 0 3 1 0 0 0 0 290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006847203 0 0 0 0 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S8,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861845 2968600458 MSL58038 SRI PRESIDENT,P.L.D.BANK S7,TALUK OFFICE ROAD, DBPURA 251212 72665019 2 LT3A 311 0.5000 0 1705 30 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 999999 100006847197 0 0 0 0 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S7,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861805 2893042000 L20475 SRI VENKATACHALAPATHI S/O MUDAVERAIAH TALUK OFFICE ROAD 251212 0 2 LT3A 311 0.2000 0 6198 0 1 0 3 0 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004280 0 9999 100001038715 0 0 0 0 0 0 0 0 0 0 SRI VENKATACHALAPATHI,S/O MUDAVERAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861877 2826824273 MSL58037 SRI PRESIDENT,P.L.D.BANK S3,TALUK OFFICE ROAD, DBPURA 251212 64658081 2 LT3A 311 0.5000 0 4507 60 1 0 3 1 558 2.7100 0 0 890 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006847190 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S3,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861772 2493042000 L31199 NAVARATNA W/O SUBRAMANYA OPP: URDU SCHOOL 251212 0 2 LT3A 311 0.2400 0 8482 10 1 0 3 1 559 3.9500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111670313 0 0 0 1 0 0 0 0 0 0 NAVARATNA,W/O SUBRAMANYA OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861819 2466142000 L42646 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 40637267 2 LT3A 311 0.1600 0 2869 28 1 0 3 1 2 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111630118 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861817 2366142000 L42663 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 81877109 2 LT3A 311 0.1600 0 4922 16 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111664993 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861789 2283042000 L35129 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 1514 11 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111650695 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861811 2266142000 L42653 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 98794849 2 LT3A 311 0.1600 0 1327 5 1 0 3 1 249 1.2200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111650560 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861773 2185408594 L57936 G.K.SHARADAMMA S4,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 251212 80973245 2 LT3A 311 0.5000 0 5661 80 1 0 3 1 1888 13.1500 0 0 970 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006844019 0 0 0 1 0 0 0 0 0 0 G.K.SHARADAMMA,S4,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861826 2153732000 L20208 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 49548069 2 LT3A 311 0.1600 0 4363 14 1 0 3 1 0 0 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670566 0 0 0 0 0 0 0 0 0 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861858 2133732000 L27769 KRISHNAMURHTY OPP UDRUSCHOOL - 251212 24924679 2 LT3A 311 0.2400 0 1525 20 1 0 3 1 812 5.9500 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111670541 0 0 0 1 0 0 0 0 0 0 KRISHNAMURHTY,OPP UDRUSCHOOL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861791 2083042000 L35126 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 23381 73 1 0 3 1 0 0 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670256 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861787 1766142000 MSL43080 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 99397425 2 LT3A 311 0.2000 0 23728 131 1 0 3 1 0 1.2300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111670679 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861799 1466142000 L42647 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 48945493 2 LT3A 311 0.1600 0 1425 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111670205 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861771 1283042000 L35130 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 1369 25 1 0 3 1 0 0 0 0 450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111630154 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861795 1266142000 L42654 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 7103075 2 LT3A 311 0.1600 0 2453 0 1 0 3 1 0 2.0100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111630020 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861839 1243732000 L20206 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 32931617 2 LT3A 311 0.1600 0 6985 50 1 0 3 1 649 3.1100 0 0 780 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111665331 0 0 0 0 0 0 0 0 0 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861763 1193042000 L5955 PRESIDENT P.L.D.BANK - 251212 0 2 LT3A 311 0.2400 0 42471 570 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111642955 0 0 0 2 0 0 0 0 0 0 PRESIDENT,P.L.D.BANK - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861781 1083042000 L35127 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 6347 48 1 0 3 1 644 3.1100 0 0 850 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111650504 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861878 1002089071 DUC82057 KANNADA JAGRUTHA PARISHATHU G RAMEGOWDA MAIN ROAD 251212 44450 2 LT3A 311 1 0 736 98 1 0 3 1 0 6.7500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 10000 1B4551961574 0 0 0 1 0 0 0 0 0 0 KANNADA JAGRUTHA PARISHATHU,G RAMEGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861875 0908044536 MSL58036 SRI PRESIDENT,P.L.D.BANK S10,TALUK OFFICE ROAD, DBPURA 251212 31425177 2 LT3A 311 0.5000 0 2035 27 1 0 3 1 383 1.8700 0 0 670 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006846053 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,S10,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861776 0866142000 MSL43087 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 57555007 2 LT3A 311 0.2000 0 1687 17 1 0 3 1 -2 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111642350 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861842 0830452226 L71908 A V CHANDRAKALA S/O LATE,A N CHALAPATHI,DESHADAPETE 251212 81575821 2 LT3A 311 1 0 341 0 1 0 28 1 804 6.6600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 111115696925 0 0 0 0 0 0 0 0 0 0 A V CHANDRAKALA,S/O LATE,A N CHALAPATHI,DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861783 0766142000 MSL43081 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 7705651 2 LT3A 311 0.2000 0 2682 1 1 0 3 1 224 1.1100 0 0 970 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111642892 0 0 0 1 0 0 0 0 0 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861802 0466142000 L42648 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 57253719 2 LT3A 311 0.1600 0 8867 131 1 0 3 1 1326 6.3900 0 0 630 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665355 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861777 0283042000 L35131 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 149 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111642578 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861803 0266142000 L42655 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 15411301 2 LT3A 311 0.1600 0 4774 22 1 0 3 1 0 1.6400 0 0 840 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111642449 0 0 0 1 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861779 0083042000 L35128 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 10379 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111665604 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861868 9895909000 L47573 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 56651143 2 LT1 211 1 0 20105 159 1 0 3 1 -152 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111115901388 0 0 0 1 0 0 0 0 0 0 P.M.VIJAYABABU,S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 176.0400 194 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861822 9743732000 AEH2942 S A RAMESH S/O ASHWATHAPPA OPP URDHU SCHOOL 4 TJ WARD ROJIPURA 251212 49849357 2 LT1 211 2 0 28935 230 1 0 3 1 0 1.2800 0 0 2020 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111111650809 0 0 0 1 0 0 0 0 0 0 S A RAMESH,S/O ASHWATHAPPA OPP URDHU SCHOOL 4 TJ WARD ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 185.5600 200 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861866 9509996390 DUL78978 SATHYA PREMA P W/O KRISHNAPPA C R,OPPOSITE P L D BANK,DESHADAPETE 251212 38652 2 LT1 211 1 0 1745 83 1 0 3 1 0 0 0 0 960 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.960 (ignore if paid) 0 0 111123891730 0 0 0 1 0 0 0 0 0 0 SATHYA PREMA P,W/O KRISHNAPPA C R,OPPOSITE P L D BANK,DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861825 9339246407 L57967 G.K.SHARADAMMA H1,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 251212 56349855 2 LT1 211 1 0 956 33 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 111110269410 0 0 0 1 0 0 0 0 0 0 G.K.SHARADAMMA,H1,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861882 9304042000 L1666 S.RAMACHANDRAIAH S.RAMACHANDRAIAH TALUK OFFICE ROAD 251212 0 2 LT1 211 0.4400 0 5812 58 1 0 3 0.8300 0 1.0500 0 0 1000 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 28996954 0 0 0 0 0 0 0 0 0 0 S.RAMACHANDRAIAH,S.RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861836 9238846421 L59500 H.N.THEJASHREE C/O H.K.NATARAJU H.N.THEJASHREE C/O H.K.NATARAJU URDU SCHOOL,NEAR NEW BAS STAND 251212 97890985 2 LT1 211 1 0 5863 49 1 0 3 0.9900 500 2.3900 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2426336 0 0 0 0 0 0 0 0 0 0 H.N.THEJASHREE C/O H.K.NATARAJU,H.N.THEJASHREE C/O H.K.NATARAJU URDU SCHOOL,NEAR NEW BAS STAND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861807 8843732000 L30229 HEAD MASTER HEAD MASTER GOVT. URDU MIDDLE SCHOOL 251212 24623391 2 LT1 211 0.2400 0 3340 30 1 0 3 0 -3163 0 0 0 360 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004614056 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVT. URDU MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861883 8493042000 AEH247 A.R SURYAPRAKASH S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 251212 23418239 2 LT1 211 7 0 8416 23 1 0 3 1 0 0 0 0 780 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111210240 0 0 0 1 0 0 0 0 0 0 A.R SURYAPRAKASH,S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861874 8383042000 L34060 VENKAT SHAMAPPA S/O ROJIPURA 251212 0 2 LT1 211 0.2400 0 10464 105 1 0 3 1 493 2.3400 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111392881 0 0 0 1 0 0 0 0 0 0 VENKAT SHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861865 8295799163 L59547 SMT.PARVATHAMMA W/O VIRUPAKSHAIAH SMT.PARVATHAMMA W/O VIRUPAKSHAIAH DESHADAPETE 251212 81274533 2 LT1 211 1 0 3452 39 1 0 3 1 -28 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 111110149581 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA W/O VIRUPAKSHAIAH,SMT.PARVATHAMMA W/O VIRUPAKSHAIAH DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.1300 79 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861831 8014042000 L24404 N.RAJASHEKAR S/O TALUKOFFICE RD 251212 0 2 LT1 211 1 0 11532 55 1 0 3 1 -59 0 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111207280 0 0 0 0 0 0 0 0 0 0 N.RAJASHEKAR,S/O TALUKOFFICE RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.7400 86 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861853 7904042000 L31004 P.V.SIDDALINGAMMA W/O NATARAJ SOMESHWARA EXTENSION 251212 0 2 LT1 211 0.4800 0 1716 55 1 0 3 0.9400 -4 1 0 0 480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A5397944 0 0 0 2 0 0 0 0 0 0 P.V.SIDDALINGAMMA,W/O NATARAJ SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.0900 63 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861833 7511042497 L53419 M.KRISHNAMURTHY, S/O M.SHIVAPPA DESHADAPETE, DODDABALLAPURA 251212 8308227 2 LT1 211 2 0 2009 8 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 111000131294 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY, S/O M.SHIVAPPA,DESHADAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861854 7404042000 L28793 S. ESHAWARAPPA S/O SANGAPPA DESHADAPET 251212 0 2 LT1 211 1 0 15242 5 1 0 28 1 2109 18.8000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111208177 0 0 0 0 0 0 0 0 0 0 S. ESHAWARAPPA,S/O SANGAPPA DESHADAPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861864 7293042000 L28823 PARVATHAMMA PARVATHAMMA DESHDHAPETE. 251212 0 2 LT1 211 1 0 14563 89 1 0 3 1 0 0 0 0 460 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2019-06-13 111111390020 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA DESHDHAPETE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861804 6014042000 L1001 A.R SURYAPRAKASH OFFICE S/O A. RAMACHANDRAIAH FFICETALUK OFFICE ROAD 251212 0 2 LT1 211 0.1200 0 18820 0 1 0 28 1 -72 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111765643 0 0 0 0 0 0 0 0 0 0 A.R SURYAPRAKASH,OFFICE S/O A. RAMACHANDRAIAH FFICETALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861794 5304042000 AEH2119 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT1 211 2 0 3890 58 1 0 3 0.7200 -62 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 52318053 0 0 0 2 0 0 0 0 0 0 MANASA A,W/O B M SAGAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861812 5194924486 L58404 V.SRINIVASMURTHY H2, DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 251212 23116951 2 LT1 211 1 0 6943 215 1 0 3 0.9000 2381 0 0 0 1190 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 28805477 0 0 0 3 0 0 0 0 0 0 V.SRINIVASMURTHY,H2, DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.8900 113 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415861806 4704042000 L23413 G.K.SHARADA W/O LATE K.M.SHEKAR SOMESHWARA COLONY 251212 0 2 LT1 211 1 0 24362 76 1 0 3 1 0 1 0 0 520 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111672914 0 0 0 1 0 0 0 0 0 0 G.K.SHARADA,W/O LATE K.M.SHEKAR SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861792 4393042000 AEH1742 HANUMANTHARAYA M S/O MUNIYAPPA G NEAR NEW BUS STAND 251212 0 2 LT1 211 3 0 10689 78 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111111783075 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA M,S/O MUNIYAPPA G NEAR NEW BUS STAND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861760 4212701810 L49337 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 16315165 2 LT1 211 0.4800 0 2031 12 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 99999 111000263572 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA W/O H.M.JAGADISH,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861798 4188941603 L67325 SRI N MUTHURAYAPPA S/O NAGAPPA TALUK OFFICE ROAD 251212 47740341 2 LT1 211 1 0 472 20 1 0 3 1 0 1.5800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 0 111111821015 0 0 0 2 0 0 0 0 0 0 SRI N MUTHURAYAPPA,S/O NAGAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415861823 4078909000 L47571 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 48342917 2 LT1 211 0.4800 0 4639 34 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004280 0 9999999 111115902679 0 0 0 1 0 0 0 0 0 0 P.M.VIJAYABABU,S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0