1423269340 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 1483 13.4800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269350 9766142000 MSL43088 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 65863233 2 LT3A 311 0.2000 0 3051 31 1 0 3 1 0 0 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269360 9666142000 MSL43082 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 16013877 2 LT3A 311 0.2000 0 4035 17 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269444 9593042000 L8183 S.NANJAPPA S/O NANJUNDAPPA VODHERA PET 251212 0 2 LT3A 311 0.3600 0 776 0 1 0 3 1 703 5.9400 0 0 490 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269451 9404042000 L8585 A.R SURYAPRAKASH S/OA.S.RAMACHANDRAIAH VODHERA PET 251212 90185335 2 LT3A 311 0.3600 0 4048 62 1 0 3 1 0 0 0 0 1310 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423269364 9366142000 L42656 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 23719527 2 LT3A 311 0.1600 0 5524 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269363 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269462 9104042000 L20476 SRI VENKATACHALAPATHI S/O LAKSHMINARAYANA CHARI TALUK OFFICE ROAD 251212 15110013 2 LT3A 311 0.2000 0 62614 285 1 0 3 0 2664 13.5800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269341 8766142000 MSL43089 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 74171459 2 LT3A 311 0.2000 0 191 1 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269432 8707605000 P10176 N MUTHARAYAPPA S/O LATE NAGAPPA 4TH WARD NEW BUS STAND ROAD,DODDABALLAPURA -561 251212 0 2 LT3A 311 5 0 10588 256 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423269338 8666142000 MSL43083 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 24322103 2 LT3A 311 0.2000 0 1475 4 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269430 8507883507 MSL58044 SRI PRESIDENT,P.L.D.BANK S6,TALUK OFFICE ROAD, DBPURA 251212 98192273 2 LT3A 311 0.5000 0 550 17 1 0 3 0.8100 724 5.4200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 999999 BC2289760 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423269460 8491767779 DUC74912 MANASA A D/O ANAND T,DESHADAPETE 251212 3001 2 LT3A 311 10 0 19128 449 1 0 3 0.9700 0 14.0500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0620 1423269440 8483042000 L21385 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT3A 311 0.1600 0 8973 47 1 0 3 1 2466 20.9500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423269359 8453732000 L20207 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 41239843 2 LT3A 311 0.1600 0 9077 19 1 0 3 1 0 8.8100 0 0 850 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423269339 8366142000 L42657 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 32027753 2 LT3A 311 0.1600 0 9415 70 1 0 3 1 -6 0 0 0 220 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269456 8193042000 L20477 SRI VENKATACHALAPATHI S/O LAKSHMINARYANA CHARI TALUK OFFICE ROAD 251212 0 2 LT3A 311 0.2000 0 13761 29 1 0 3 0 1386 9.9200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269351 7851277393 MSL58043 SRI PRESIDENT,P.L.D.BANK S5,TALUK OFFICE ROAD, DBPURA 251212 89281471 2 LT3A 311 0.5000 0 711 7 1 0 3 0.7900 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 999999 BC2289759 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423269374 7833732000 L20209 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 57856295 2 LT3A 311 0.1600 0 2465 19 1 0 3 1 0 0 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111390077 0 0 0 1 0 0 0 0 0 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423269326 7766142000 MSL43090 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 82479685 2 LT3A 311 0.2000 0 14403 49 1 0 3 1 0 2.1700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269323 7763760976 L68826 SRI S A RAMESH S2,S/O LATE S ASWATHAPPA DESHADAPETE 251212 66465809 2 LT3A 311 0.5000 0 1621 3 1 0 3 0.7900 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 0 BC3105668 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423269324 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 1266 11.4100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269333 7659003958 L68825 SRI S A RAMESH S3,S/O LATE S ASWATHAPPA DESHADAPETE 251212 74774035 2 LT3A 311 0.5000 0 877 42 1 0 3 1 0 2.5900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 0 111112047088 0 0 0 1 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269375 7540592555 DUC82058 KANNADA JAGRUTHA PARISHATHU S2, G RAMEGOWDA MAIN ROAD 251212 32320 2 LT3A 311 1 0 491 33 1 0 3 0.9300 1069 7.5200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 10000 A8555326 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423269393 7526809000 L47572 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 6801787 2 LT3A 311 0.4800 0 26937 141 1 0 3 1 0 2.2200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269336 7366142000 L42658 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 40335979 2 LT3A 311 0.1600 0 664 2 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269452 7283042000 L34519 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 985 2 1 0 3 1 435 3.3000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 9999999 111111389900 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269400 7204042000 MSL24993 A.R.NAGARAJ S/O ARUDI RAMACHANDRAIAH TALUK OFFICE CIRCLE 251212 89884047 2 LT3A 311 2.5200 0 48814 31 1 0 3 1 2475 18.8000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269435 7181439992 MSL58042 SRI PRESIDENT,P.L.D.BANK S4,TALUK OFFICE ROAD, DBPURA 251212 89582759 2 LT3A 311 0.5000 0 3091 51 1 0 3 0.8700 0 0 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2289758 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423269426 6891540021 L49335 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 99698713 2 LT3A 311 0.2400 0 1836 0 1 0 3 1 651 5.4500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269434 6683042000 AEH394 A.R SURYAPRAKASH S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 251212 0 2 LT3A 311 3 0 480 2 1 0 28 1 8196 74.5100 0 0 970 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111393821 0 0 0 0 0 0 0 0 0 0 A.R SURYAPRAKASH,S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269439 6366142000 L42659 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 48644205 2 LT3A 311 0.1600 0 1375 16 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269417 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 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 9999999 111111389204 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269431 6266142000 L42649 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 65561945 2 LT3A 311 0.1600 0 3294 44 1 0 3 1 0 2.6700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269455 5666142000 MSL43086 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 49246781 2 LT3A 311 0.2000 0 1540 6 1 0 3 1 1377 12.2000 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111765888 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269442 5553732000 L27768 KRISHNAMURTHY OPP URDUSCHOOL - 251212 16616453 2 LT3A 311 0.2400 0 234 5 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269427 5366142000 L42660 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 56952431 2 LT3A 311 0.1600 0 2018 2 1 0 3 1 923 7.9300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269399 5283042000 L34521 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 553 1 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269425 5266142000 L42650 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 73870171 2 LT3A 311 0.1600 0 5158 56 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269371 5200869685 L57935 G.K.SHARADAMMA OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 251212 48041629 2 LT3A 311 1 0 310 34 1 0 3 0.6000 0 2.6700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 999999 BC2290473 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423269398 5183042000 L34516 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 5224 33 1 0 3 1 840 5.4700 0 0 1050 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111673761 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269429 5166142000 L44733 N.MUTHARAYAPPA S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 251212 99096137 2 LT3A 311 3 0 4120 67 1 0 3 1 0 2.2500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423269347 5111229111 L48477 NAVARATNA W/O SUBRAMANYAOPP. URDU SCHOOOLDBPUR-561203 251212 39733403 2 LT3A 311 0.4800 0 768 2 1 0 3 1 9 1.3100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 9999999 111115906565 0 0 0 1 0 0 0 0 0 0 NAVARATNA,W/O SUBRAMANYAOPP. URDU SCHOOOLDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269330 5034292325 MSL58035 SRI PRESIDENT,P.L.D.BANK TALUK OFFICE ROAD, DBPURA 251212 64356793 2 LT3A 311 0.5000 0 142 5 1 0 3 0.7900 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 999999 BC2289751 0 0 0 0 0 0 0 0 0 0 SRI PRESIDENT,P.L.D.BANK,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423269449 4959746416 MSL58041 SRI PRESIDENT,P.L.D.BANK S9,TALUK OFFICE ROAD, DBPURA 251212 22815663 2 LT3A 311 0.5000 0 150 5 1 0 3 0.8800 515 3.8200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 999999 BC2289757 0 0 0 0 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423269457 4845439000 L48580 SUSHEELAMMA W/O H.M.JAGADEESHROJIPURADBPUR-561203 251212 91390487 2 LT3A 311 10 0 67816 768 1 0 3 0.9400 8838 48.2600 0 0 3960 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1423269390 4793042000 L21630 N.RUDRAPPA S/O SHANKARAPPA DARAGA 251212 0 2 LT3A 311 0.2000 0 2062 0 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269414 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 28 1 215 1.1500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 999999 100006847279 0 0 0 0 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269464 4753732000 L27770 KRISHNAMURTHY OPP URDU SCHOOL - 251212 33232905 2 LT3A 311 0.2400 0 10999 92 1 0 3 1 1011 5.2100 0 0 560 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423269421 4570404318 L58040 SRI PRESIDENT,P.L.D.BANK S2,TALUK OFFICE ROAD, DBPURA 251212 31123889 2 LT3A 311 0.5000 0 562 6 1 0 3 0.8100 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 999999 BC2289756 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423269404 4366142000 L42661 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 65260657 2 LT3A 311 0.1600 0 157 0 1 0 3 1 872 7.5900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269420 4356212350 P12721 SUSHEELAMMA ROJIPURA 251212 83082261 2 LT3A 311 4 0 9966 0 1 0 3 0 2604 21.8000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423269387 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269403 4266142000 L42651 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 82178397 2 LT3A 311 0.1600 0 5958 17 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269386 4183042000 L34517 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 540 14 1 0 3 1 0 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111683602 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269401 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269355 4009310960 L68824 SRI S A RAMESH S/O LATE S ASWATHAPPA DESHADAPETE 251212 58157583 2 LT3A 311 0.5000 0 2814 33 1 0 3 1 1497 12.2500 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 111112047087 0 0 0 1 0 0 0 0 0 0 SRI S A RAMESH,S/O LATE S ASWATHAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423269412 3466142000 L42664 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 32329041 2 LT3A 311 0.1600 0 3246 11 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269411 3366142000 L42662 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 73568883 2 LT3A 311 0.1600 0 528 2 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269383 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 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269409 3266142000 L42652 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 90486623 2 LT3A 311 0.1600 0 4975 11 1 0 3 1 660 4.8100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269380 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 1 649 5.4400 0 0 720 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111786833 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269407 3166142000 L44735 N.MUTHARAYAPPA S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 251212 15712589 2 LT3A 311 1 0 3557 17 1 0 3 1 0 5.1300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269368 2991052859 MSL58039 SRI PRESIDENT,P.L.D.BANK S8,TALUK OFFICE ROAD, DBPURA 251212 72966307 2 LT3A 311 0.5000 0 1685 24 1 0 3 0.8400 0 0 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2289755 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423269406 2968600458 MSL58038 SRI PRESIDENT,P.L.D.BANK S7,TALUK OFFICE ROAD, DBPURA 251212 72665019 2 LT3A 311 0.5000 0 1735 30 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 999999 BC2289754 0 0 0 1 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423269376 2893042000 L20475 SRI VENKATACHALAPATHI S/O MUDAVERAIAH TALUK OFFICE ROAD 251212 0 2 LT3A 311 0.2000 0 6198 0 1 0 3 0 216 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269445 2826824273 MSL58037 SRI PRESIDENT,P.L.D.BANK S3,TALUK OFFICE ROAD, DBPURA 251212 64658081 2 LT3A 311 0.5000 0 4507 36 1 0 3 0 0 2.6600 0 0 890 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC2289753 0 0 0 0 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423269353 2493042000 L31199 NAVARATNA W/O SUBRAMANYA OPP: URDU SCHOOL 251212 0 2 LT3A 311 0.2400 0 8498 10 1 0 3 1 911 7.3200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423269394 2466142000 L42646 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 40637267 2 LT3A 311 0.1600 0 2898 28 1 0 3 1 457 2.3700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269389 2366142000 L42663 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 81877109 2 LT3A 311 0.1600 0 4935 15 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269358 2283042000 L35129 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 1525 10 1 0 3 1 306 1.5700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423269388 2266142000 L42653 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 98794849 2 LT3A 311 0.1600 0 1329 4 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269343 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 5753 86 1 0 3 1 2879 23.1900 0 0 970 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269396 2153732000 L20208 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 49548069 2 LT3A 311 0.1600 0 4377 14 1 0 3 1 331 1.6900 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423269428 2133732000 L27769 KRISHNAMURHTY OPP UDRUSCHOOL - 251212 24924679 2 LT3A 311 0.2400 0 1547 20 1 0 3 1 1215 10 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269361 2083042000 L35126 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 23450 70 1 0 3 1 0 0 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670256 0 0 0 0 0 0 0 0 0 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423269365 1766142000 MSL43080 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 99397425 2 LT3A 311 0.2000 0 23874 127 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269373 1466142000 L42647 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 48945493 2 LT3A 311 0.1600 0 1426 1 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269354 1283042000 L35130 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 1397 25 1 0 3 1 0 0 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423269385 1266142000 L42654 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 7103075 2 LT3A 311 0.1600 0 2454 0 1 0 3 1 225 1.1800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269413 1243732000 L20206 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 32931617 2 LT3A 311 0.1600 0 7046 53 1 0 3 1 1373 9.9500 0 0 780 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423269334 1193042000 L5955 PRESIDENT P.L.D.BANK - 251212 0 2 LT3A 311 0.2400 0 43009 549 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423269352 1083042000 L35127 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 6398 50 1 0 3 1 0 7.8800 0 0 850 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269443 1002089071 DUC82057 KANNADA JAGRUTHA PARISHATHU G RAMEGOWDA MAIN ROAD 251212 44450 2 LT3A 311 1 0 812 88 1 0 3 0.7900 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 10000 A8555325 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423269447 0908044536 MSL58036 SRI PRESIDENT,P.L.D.BANK S10,TALUK OFFICE ROAD, DBPURA 251212 31425177 2 LT3A 311 0.5000 0 2108 36 1 0 3 0.7700 0 1.7500 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2289752 0 0 0 2 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423269348 0866142000 MSL43087 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 57555007 2 LT3A 311 0.2000 0 1700 15 1 0 3 1 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269415 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 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269349 0766142000 MSL43081 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 7705651 2 LT3A 311 0.2000 0 2684 1 1 0 3 1 457 3.4500 0 0 970 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269367 0466142000 L42648 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 57253719 2 LT3A 311 0.1600 0 9003 134 1 0 3 1 0 1 0 0 630 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269344 0283042000 L35131 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 149 0 1 0 3 1 -1 2.7200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269370 0266142000 L42655 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 15411301 2 LT3A 311 0.1600 0 4811 25 1 0 3 1 523 2.7100 0 0 840 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269345 0083042000 L35128 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 10379 0 1 0 3 1 0 2.7200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269438 9895909000 L47573 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 56651143 2 LT1 211 1 0 20278 162 1 0 3 1 -152 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 176.0400 194 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269391 9743732000 AEH2942 S A RAMESH S/O ASHWATHAPPA OPP URDHU SCHOOL 4 TJ WARD ROJIPURA 251212 49849357 2 LT1 211 2 0 29164 232 1 0 3 1 1890 9.6400 0 0 2020 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111111650809 0 0 0 0 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 185.5600 200 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423269450 9509996390 DUL78978 SATHYA PREMA P W/O KRISHNAPPA C R,OPPOSITE P L D BANK,DESHADAPETE 251212 38652 2 LT1 211 1 0 1816 81 1 0 3 0.8500 0 1 0 0 960 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.960 (ignore if paid) 0 0 A7664625 0 0 0 2 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423269410 9339246407 L57967 G.K.SHARADAMMA H1,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 251212 56349855 2 LT1 211 1 0 978 28 1 0 3 0.8600 408 2.1300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 99999 32703122 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423269453 9304042000 L1666 S.RAMACHANDRAIAH S.RAMACHANDRAIAH TALUK OFFICE ROAD 251212 0 2 LT1 211 0.4400 0 5876 60 1 0 3 0.8400 593 3.0400 0 0 1000 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 28996954 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRAIAH,S.RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423269408 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 5921 52 1 0 3 0.9900 0 0 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2426336 0 0 0 1 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423269384 8843732000 L30229 HEAD MASTER HEAD MASTER GOVT. URDU MIDDLE SCHOOL 251212 24623391 2 LT1 211 0.2400 0 3380 31 1 0 3 0 -3163 0 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1423269458 8493042000 AEH247 A.R SURYAPRAKASH S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 251212 23418239 2 LT1 211 7 0 8447 27 1 0 3 1 0 1.6200 0 0 780 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269446 8383042000 L34060 VENKAT SHAMAPPA S/O ROJIPURA 251212 0 2 LT1 211 0.2400 0 10602 118 1 0 3 1 0 2.1800 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111392881 0 0 0 2 0 0 0 0 0 0 VENKAT SHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423269448 8295799163 L59547 SMT.PARVATHAMMA W/O VIRUPAKSHAIAH SMT.PARVATHAMMA W/O VIRUPAKSHAIAH DESHADAPETE 251212 81274533 2 LT1 211 1 0 3488 38 1 0 3 0.8800 -28 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 99999 BC2290104 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.1300 79 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423269402 8014042000 L24404 N.RAJASHEKAR S/O TALUKOFFICE RD 251212 0 2 LT1 211 1 0 11590 56 1 0 3 1 -59 0 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.7400 86 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423269419 7904042000 L31004 P.V.SIDDALINGAMMA W/O NATARAJ SOMESHWARA EXTENSION 251212 0 2 LT1 211 0.4800 0 1774 56 1 0 3 0.9200 215 1.1500 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.0900 63 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423269418 7511042497 L53419 M.KRISHNAMURTHY, S/O M.SHIVAPPA DESHADAPETE, DODDABALLAPURA 251212 8308227 2 LT1 211 2 0 2018 7 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423269423 7404042000 L28793 S. ESHAWARAPPA S/O SANGAPPA DESHADAPET 251212 0 2 LT1 211 1 0 15246 4 1 0 3 1 2301 21.0100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 9999999 111111208177 0 0 0 1 0 0 0 0 0 0 S. ESHAWARAPPA,S/O SANGAPPA DESHADAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269433 7293042000 L28823 PARVATHAMMA PARVATHAMMA DESHDHAPETE. 251212 0 2 LT1 211 1 0 14658 92 1 0 3 1 0 0 0 0 460 2512 2025-11-02 3 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423269366 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269362 5304042000 AEH2119 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT1 211 2 0 3944 56 1 0 3 0.7100 -62 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 0 52318053 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423269382 5194924486 L58404 V.SRINIVASMURTHY H2, DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 251212 23116951 2 LT1 211 1 0 7187 232 1 0 3 0.8900 1000 0 0 0 1190 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.8900 113 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1423269372 4704042000 L23413 G.K.SHARADA W/O LATE K.M.SHEKAR SOMESHWARA COLONY 251212 0 2 LT1 211 1 0 24446 79 1 0 3 1 0 0 0 0 520 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269357 4393042000 AEH1742 HANUMANTHARAYA M S/O MUNIYAPPA G NEAR NEW BUS STAND 251212 0 2 LT1 211 3 0 10750 72 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269332 4212701810 L49337 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 16315165 2 LT1 211 0.4800 0 2045 14 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1423269379 4188941603 L67325 SRI N MUTHURAYAPPA S/O NAGAPPA TALUK OFFICE ROAD 251212 47740341 2 LT1 211 1 0 491 19 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 0 BC3003017 0 0 0 1 0 0 0 0 0 0 SRI N MUTHURAYAPPA,S/O NAGAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423269392 4078909000 L47571 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 48342917 2 LT1 211 0.4800 0 4672 33 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423269395 3078909000 L48168 S. UDAYAKUMARA S/O LATE.N. SATHYANARAYANANO.514,DESHADAPETE,DBPUR-561203 251212 6500499 2 LT1 211 0.4800 0 15314 113 1 0 3 1 0 1 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115901399 0 0 0 2 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.6000 125 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423269356 2904042000 L31003 P.V.SIDDALINGAMMA W/O NATARAJ SOMESHWARA EXTENSION 251212 0 2 LT1 211 1 0 4264 119 1 0 3 0.8300 2 0 0 0 660 2512 2025-11-02 3 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 188.6800 200 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423269381 2368277362 L53620 SUSHEELA 4TH WARD, ROJIPURA, DBPURA 251212 1 2 LT1 211 1 0 12951 57 1 0 3 1 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.4000 71 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423269325 2304042000 AEH2895 UDAYA KUMAR.S. S/O N.SATHYANARAYANA DESHADAPET 251212 74472747 2 LT1 211 1 0 6475 94 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6000 78 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423269378 2270881184 L58403 V.SRINIVASMURTHY DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 251212 14808725 2 LT1 211 1 0 10749 207 1 0 3 0.9400 0 0 0 0 2450 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.1200 145 2024-01-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1423269346 2183042000 AEH3168 P.SATHYAPREMA W/O CR.KRISHNAPPA DESHADAPETE 251212 0 2 LT1 211 3 0 1795 76 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 0 A7665562 0 0 0 2 0 0 0 0 0 0 P.SATHYAPREMA,W/O CR.KRISHNAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.2100 98 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423269437 2114042000 AEH1572 MUNIRAJU N S/O 4TH WARD ROJIPURA 251212 0 2 LT1 211 3 0 17373 108 1 0 3 1 -352 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.6900 149 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423269328 2004042000 L20478 K.L.UMESH S/O K.LAKSHMINARAYANA SHEETY DESHADA PET 251212 0 2 LT1 211 0.9200 0 18355 74 1 0 3 1 0 0 0 0 990 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.0500 65 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423269459 1704042000 AEH2255 P.V.SIDDA LINGAMMA W/O H.K.NATARAJ SOMESHWARA NAGARA 251212 0 2 LT1 211 3 0 4888 124 1 0 3 0.8800 428 2.8400 0 0 1320 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3400 96 2024-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423269327 1593042000 L15708 N.NANJAPPA S/O DESHADA PET 251212 0 2 LT1 211 0.2400 0 455 0 1 0 28 1 2126 19.3200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269405 1542005400 DUL75316 HAZRATH HUSSAIN SHA VALI DESHADAPETE,DODDABALLAPURA 251212 95123658 2 LT1 211 1 0 1706 72 1 0 3 0.9600 15519 140.1800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 0 67517519 0 0 0 0 0 0 0 0 0 0 HAZRATH HUSSAIN SHA VALI,DESHADAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423269335 1493042000 AEH2118 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT1 211 2 0 20952 38 1 0 3 1 -145 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.9800 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269441 1404042000 L18078 R.RAVIKUMAR S/O LATE, R. RANGASWAMY TALLUQ OFFICE ROAD 251212 0 2 LT1 211 0.4000 0 5774 30 1 0 3 1 -72 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 0 9999999 111111669902 0 0 0 0 0 0 0 0 0 0 R.RAVIKUMAR,S/O LATE, R. RANGASWAMY TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423269424 1233732000 AEH2182 KRISHNA MURTHY M S/O THIMMANA KUNTE 251212 41541131 2 LT1 211 3 0 46738 363 1 0 3 1 0 0 0 0 2050 2512 2025-11-02 3 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423269331 1187950883 L49336 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 8006939 2 LT1 211 0.4800 0 2079 0 1 0 3 1 439 3.6700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423269337 1183042000 L35799 P.SATHYA PREMA S/O DR. C.R.KRISHNAPPA DESHADAPETE 251212 0 2 LT1 211 1 0 1728 83 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.3200 66 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269436 1104042000 L31198 B.NAVARATNA W/O SUBRAMANYA OPP: URDU SCHOOL 251212 0 2 LT1 211 0.5600 0 7814 46 1 0 3 1 -22 0 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111642501 0 0 0 1 0 0 0 0 0 0 B.NAVARATNA,W/O SUBRAMANYA OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269422 1033732000 L35603 PRESIDENT,JAGRUTHA PARISATH KANNADA JAGRUTHA PARISATH - 251212 66164521 2 LT1 211 3 0 14692 76 1 0 3 0 1010 5.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269329 0783042000 L24994 M.THIPPASWAMY S/O MALLAPPA SOMESWRA EXTENSION 251212 0 2 LT1 211 0.2400 0 18410 108 1 0 3 1 -354 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 142.7400 157 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423269461 0502063567 L54095 JAYASHREE W/O B.UMESH 4TH WARD,NEAR THALUK OFFICE,DBPURA 251212 0 2 LT1 211 1 0 10437 146 1 0 3 1 0 0 0 0 1730 2512 2025-11-02 3 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.7000 112 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269342 0483042000 AEH2117 MANASA A W/O B M SAGAR GANIGARAPETE 251212 39432115 2 LT1 211 3 0 16444 194 1 0 3 1 0 6.8500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423269377 0461042798 L59791 UDAYAKUMAR UDAYAKUMAR S/O N SATHYANARAYANA NO.514, DESHADAPETE 251212 14507437 2 LT1 211 1 0 4280 96 1 0 3 0.9900 0 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2448287 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423269322 1693042000 P8135 MANGALAGOWRI W/O RAJSHEKAR TALUK OFFFICE ROAD 251212 0 2 LT5 511 0 5 87000 48 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269369 5004042000 P3824 N.RAJASHEKHAR S/O NANGIMARIYAPPA - 251212 0 2 LT5 511 0.8000 9 307 38 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7870 1423269454 0114042000 L17637 B.V. SHIVARUDHARAPPA SHIVARUDHARAPP S/O VEERBHADARPPA 251212 0 2 LT1 211 0.2000 0 2534 20 1 0 3 1 299 1.5500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269397 0353142428 L54096 JAYASHREE W/O B.UMESH 4TH WARD,NEAR THALUK OFFICE,DBPURA 251212 31726465 2 LT1 211 1 0 1294 61 1 0 3 1 -375 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600