1462577824 7851277393 MSL58043 SRI PRESIDENT,P.L.D.BANK S5,TALUK OFFICE ROAD, DBPURA 251212 89281471 2 LT3A 311 0.5000 0 724 2 1 0 3 0.9700 447 2.9600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 BC2289759 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK,S5,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462577845 7833732000 L20209 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 57856295 2 LT3A 311 0.1600 0 2538 17 1 0 3 1 0 0 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462577902 7766142000 MSL43090 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 82479685 2 LT3A 311 0.2000 0 14599 48 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111393624 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577805 7763760976 L68826 SRI S A RAMESH S2,S/O LATE S ASWATHAPPA DESHADAPETE 251212 66465809 2 LT3A 311 0.5000 0 1628 1 1 0 3 0.4400 449 2.9600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 0 BC3105668 0 0 0 0 0 0 0 0 1 0 SRI S A RAMESH,S2,S/O LATE S ASWATHAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462577798 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 1 422 2.7900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111207925 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577814 7659003958 L68825 SRI S A RAMESH S3,S/O LATE S ASWATHAPPA DESHADAPETE 251212 74774035 2 LT3A 311 0.5000 0 1048 42 1 0 3 0.7600 556 2.3300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 0 BC3105667 0 0 0 0 0 0 0 0 1 0 SRI S A RAMESH,S3,S/O LATE S ASWATHAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462577838 7540592555 DUC82058 KANNADA JAGRUTHA PARISHATHU S2, G RAMEGOWDA MAIN ROAD 251212 32320 2 LT3A 311 1 0 587 21 1 0 3 0.8700 384 1.6100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 10000 A8555326 0 0 0 0 0 0 0 0 1 0 KANNADA JAGRUTHA PARISHATHU,S2, G RAMEGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462577869 7526809000 L47572 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 6801787 2 LT3A 311 0.4800 0 27480 132 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111115902680 0 0 0 1 0 0 0 0 1 0 P.M.VIJAYABABU,S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577901 7366142000 L42658 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 40335979 2 LT3A 311 0.1600 0 666 0 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111208024 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577864 7283042000 L34519 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 1029 14 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111389900 0 0 0 0 0 0 0 0 1 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462577846 7204042000 MSL24993 A.R.NAGARAJ S/O ARUDI RAMACHANDRAIAH TALUK OFFICE CIRCLE 251212 89884047 2 LT3A 311 2.5200 0 49061 58 1 0 3 1 3184 23.6600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111210658 0 0 0 1 0 0 0 0 1 0 A.R.NAGARAJ,S/O ARUDI RAMACHANDRAIAH TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462577863 7181439992 MSL58042 SRI PRESIDENT,P.L.D.BANK S4,TALUK OFFICE ROAD, DBPURA 251212 89582759 2 LT3A 311 0.5000 0 3313 55 1 0 3 0.8900 0 0 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI PRESIDENT,P.L.D.BANK,S4,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462577886 6891540021 L49335 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 99698713 2 LT3A 311 0.2400 0 1836 0 1 0 3 1 434 2.8700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 100006785731 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA W/O H.M.JAGADISH,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577849 6683042000 AEH394 A.R SURYAPRAKASH S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 251212 0 2 LT3A 311 3 0 480 0 1 0 28 1 0 59.5900 0 0 970 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 A.R SURYAPRAKASH,S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577862 6666142000 MSL43085 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 40938555 2 LT3A 311 0.2000 0 358 87 1 0 3 0.9800 0 4.3200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 1000000 U5474331 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462577879 6366142000 L42659 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 48644205 2 LT3A 311 0.1600 0 1418 10 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111629825 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577831 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111389204 0 0 0 0 0 0 0 0 1 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577882 6266142000 L42649 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 65561945 2 LT3A 311 0.1600 0 3418 30 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111389136 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577825 5666142000 MSL43086 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 49246781 2 LT3A 311 0.2000 0 1550 1 1 0 3 1 2435 20.0900 0 0 240 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577889 5553732000 L27768 KRISHNAMURTHY OPP URDUSCHOOL - 251212 16616453 2 LT3A 311 0.2400 0 243 2 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111210007 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,OPP URDUSCHOOL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577826 5366142000 L42660 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 56952431 2 LT3A 311 0.1600 0 2055 8 1 0 3 1 861 6.4500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111686581 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577793 5283042000 L34521 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 591 12 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111686136 0 0 0 0 0 0 0 0 1 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462577829 5266142000 L42650 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 73870171 2 LT3A 311 0.1600 0 5367 52 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111673174 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577775 5200869685 L57935 G.K.SHARADAMMA OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 251212 48041629 2 LT3A 311 1 0 424 30 1 0 3 0.5800 -959 1.7600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 BC2290473 0 0 0 0 0 0 0 0 1 0 G.K.SHARADAMMA,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462577795 5183042000 L34516 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 5264 0 1 0 3 1 215 1 0 0 1050 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462577830 5166142000 L44733 N.MUTHARAYAPPA S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 251212 99096137 2 LT3A 311 3 0 4407 62 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111673635 0 0 0 0 0 0 0 0 1 0 N.MUTHARAYAPPA,S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577768 5111229111 L48477 NAVARATNA W/O SUBRAMANYAOPP. URDU SCHOOOLDBPUR-561203 251212 39733403 2 LT3A 311 0.4800 0 777 2 1 0 3 1 700 5.1500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111115906565 0 0 0 0 0 0 0 0 1 0 NAVARATNA,W/O SUBRAMANYAOPP. URDU SCHOOOLDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577897 5034292325 MSL58035 SRI PRESIDENT,P.L.D.BANK TALUK OFFICE ROAD, DBPURA 251212 64356793 2 LT3A 311 0.5000 0 162 5 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 BC2289751 0 0 0 0 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462577890 4959746416 MSL58041 SRI PRESIDENT,P.L.D.BANK S9,TALUK OFFICE ROAD, DBPURA 251212 22815663 2 LT3A 311 0.5000 0 164 4 1 0 3 0.9500 743 5.3900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 BC2289757 0 0 0 0 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK,S9,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462577852 4845439000 L48580 SUSHEELAMMA W/O H.M.JAGADEESHROJIPURADBPUR-561203 251212 91390487 2 LT3A 311 10 0 70200 537 1 0 3 0.9200 3745 15.8000 0 0 3960 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 C225297 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA,W/O H.M.JAGADEESHROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462577777 4793042000 L21630 N.RUDRAPPA S/O SHANKARAPPA DARAGA 251212 0 2 LT3A 311 0.2000 0 2062 0 1 0 3 0 0 1.1500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577801 4775368724 L58797 B V SHIVARUDRAPPA B V SHIVARUDRAPPA S/O B VEERABHADRAIAH TALUK OFFICE ROAD 251212 73267595 2 LT3A 311 0.4800 0 68 0 1 0 28 1 216 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 100006847279 0 0 0 0 0 0 0 0 1 0 B V SHIVARUDRAPPA,B V SHIVARUDRAPPA S/O B VEERABHADRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577881 4753732000 L27770 KRISHNAMURTHY OPP URDU SCHOOL - 251212 33232905 2 LT3A 311 0.2400 0 11341 85 1 0 3 1 924 3.8300 0 0 560 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111673345 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,OPP URDU SCHOOL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462577810 4570404318 L58040 SRI PRESIDENT,P.L.D.BANK S2,TALUK OFFICE ROAD, DBPURA 251212 31123889 2 LT3A 311 0.5000 0 579 5 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 BC2289756 0 0 0 0 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK,S2,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462577828 4366142000 L42661 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 65260657 2 LT3A 311 0.1600 0 157 0 1 0 3 1 651 4.8000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111786362 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577888 4356212350 P12721 SUSHEELAMMA ROJIPURA 251212 83082261 2 LT3A 311 4 0 9966 0 1 0 3 0.0100 1736 11.4700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462577792 4283042000 L34522 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 4735 0 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111783054 0 0 0 0 0 0 0 0 1 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577827 4266142000 L42651 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 82178397 2 LT3A 311 0.1600 0 6028 17 1 0 3 1 356 1.5100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111782920 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577844 4183042000 L34517 P.SATHYA PREMA W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 251212 0 2 LT3A 311 0.2400 0 618 22 1 0 3 1 0 0 0 0 230 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577896 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111683470 0 0 0 0 0 0 0 0 1 0 N.MUTHARAYAPPA,S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577763 4009310960 L68824 SRI S A RAMESH S/O LATE S ASWATHAPPA DESHADAPETE 251212 58157583 2 LT3A 311 0.5000 0 2930 27 1 0 3 0.6900 465 0 0 0 390 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3105666 0 0 0 0 0 0 0 0 1 0 SRI S A RAMESH,S/O LATE S ASWATHAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462577808 3466142000 L42664 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 32329041 2 LT3A 311 0.1600 0 3285 10 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111789632 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577807 3366142000 L42662 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 73568883 2 LT3A 311 0.1600 0 537 3 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111683696 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577797 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111683262 0 0 0 1 0 0 0 0 1 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577809 3266142000 L42652 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 90486623 2 LT3A 311 0.1600 0 5070 12 1 0 3 1 2412 19.6100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111683242 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577788 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 1 650 4.8000 0 0 720 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 P.SATHYA PREMA,W/O C.R.KRISHNAPPA OPP PLD BANK DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577806 3166142000 L44735 N.MUTHARAYAPPA S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 251212 15712589 2 LT3A 311 1 0 3623 10 1 0 3 1 907 6.2000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111786809 0 0 0 0 0 0 0 0 1 0 N.MUTHARAYAPPA,S/O LATE, NAGAPPA 4TH WARD,OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462577787 2991052859 MSL58039 SRI PRESIDENT,P.L.D.BANK S8,TALUK OFFICE ROAD, DBPURA 251212 72966307 2 LT3A 311 0.5000 0 1771 20 1 0 3 0.7900 0 0 0 0 290 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI PRESIDENT,P.L.D.BANK,S8,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462577802 2968600458 MSL58038 SRI PRESIDENT,P.L.D.BANK S7,TALUK OFFICE ROAD, DBPURA 251212 72665019 2 LT3A 311 0.5000 0 1848 28 1 0 3 0.9200 455 1.9200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 BC2289754 0 0 0 0 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK,S7,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462577785 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577900 2826824273 MSL58037 SRI PRESIDENT,P.L.D.BANK S3,TALUK OFFICE ROAD, DBPURA 251212 64658081 2 LT3A 311 0.5000 0 4507 0 1 0 3 0.0100 0 1 0 0 890 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI PRESIDENT,P.L.D.BANK,S3,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462577790 2766142000 MSL43079 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 91089199 2 LT3A 311 0.2000 0 378 92 1 0 3 0.4200 1108 4.6100 0 0 640 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 U5474324 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462577764 2493042000 L31199 NAVARATNA W/O SUBRAMANYA OPP: URDU SCHOOL 251212 0 2 LT3A 311 0.2400 0 8545 11 1 0 3 1 942 6.8300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111670313 0 0 0 1 0 0 0 0 1 0 NAVARATNA,W/O SUBRAMANYA OPP: URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1462577789 2466142000 L42646 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 40637267 2 LT3A 311 0.1600 0 3006 26 1 0 3 1 421 1.7900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111630118 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577868 2366142000 L42663 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 81877109 2 LT3A 311 0.1600 0 4991 14 1 0 3 1 362 1.5200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111664993 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577771 2283042000 L35129 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 1557 7 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111650695 0 0 0 0 0 0 0 0 1 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462577782 2266142000 L42653 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 98794849 2 LT3A 311 0.1600 0 1340 3 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111650560 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577765 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 6102 85 1 0 3 1 2873 20.4100 0 0 970 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 G.K.SHARADAMMA,S4,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462577794 2153732000 L20208 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 49548069 2 LT3A 311 0.1600 0 4433 14 1 0 3 1 0 1.5200 0 0 250 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670566 0 0 0 1 0 0 0 0 1 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462577841 2133732000 L27769 KRISHNAMURHTY OPP UDRUSCHOOL - 251212 24924679 2 LT3A 311 0.2400 0 1613 15 1 0 3 1 1031 7.6600 0 0 400 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 KRISHNAMURHTY,OPP UDRUSCHOOL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577769 2083042000 L35126 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 23702 66 1 0 3 1 0 0 0 0 260 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462577780 1766142000 MSL43080 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 99397425 2 LT3A 311 0.2000 0 24003 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111670679 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577892 1466142000 L42647 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 48945493 2 LT3A 311 0.1600 0 1426 0 1 0 3 1 216 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111670205 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577815 1283042000 L35130 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 1486 22 1 0 3 1 0 1 0 0 450 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111630154 0 0 0 0 0 0 0 0 1 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462577836 1266142000 L42654 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 7103075 2 LT3A 311 0.1600 0 2470 4 1 0 3 1 749 5.1700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111630020 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577893 1243732000 L20206 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 32931617 2 LT3A 311 0.1600 0 7266 52 1 0 3 1 1282 8.3300 0 0 780 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462577903 1193042000 L5955 PRESIDENT P.L.D.BANK - 251212 0 2 LT3A 311 0.2400 0 45011 489 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111642955 0 0 0 2 0 0 0 0 1 0 PRESIDENT,P.L.D.BANK - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1462577811 1083042000 L35127 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 6602 50 1 0 3 1 623 2.6100 0 0 850 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111650504 0 0 0 0 0 0 0 0 1 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462577876 1002089071 DUC82057 KANNADA JAGRUTHA PARISHATHU G RAMEGOWDA MAIN ROAD 251212 44450 2 LT3A 311 1 0 1199 96 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 10000 A8555325 0 0 0 1 0 0 0 0 1 0 KANNADA JAGRUTHA PARISHATHU,G RAMEGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462577861 0908044536 MSL58036 SRI PRESIDENT,P.L.D.BANK S10,TALUK OFFICE ROAD, DBPURA 251212 31425177 2 LT3A 311 0.5000 0 2339 50 1 0 3 0.7200 0 1 0 0 670 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2289752 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK,S10,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462577843 0866142000 MSL43087 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 57555007 2 LT3A 311 0.2000 0 1783 23 1 0 3 1 3 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111642350 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577850 0830452226 L71908 A V CHANDRAKALA S/O LATE,A N CHALAPATHI,DESHADAPETE 251212 81575821 2 LT3A 311 1 0 341 0 1 0 28 1 649 4.8000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 0 111115696925 0 0 0 0 0 0 0 0 1 0 A V CHANDRAKALA,S/O LATE,A N CHALAPATHI,DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577842 0766142000 MSL43081 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 7705651 2 LT3A 311 0.2000 0 2750 16 1 0 3 1 0 1 0 0 970 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577870 0466142000 L42648 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 57253719 2 LT3A 311 0.1600 0 9488 118 1 0 3 1 -1 1.9300 0 0 630 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577835 0283042000 L35131 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 149 0 1 0 3 1 216 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111642578 0 0 0 0 0 0 0 0 1 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577873 0266142000 L42655 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 15411301 2 LT3A 311 0.1600 0 4910 27 1 0 3 1 1069 7.0600 0 0 840 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577833 0083042000 L35128 VENKATASHAMAPPA S/O ROJIPURA 251212 0 2 LT3A 311 0.2400 0 10379 0 1 0 3 1 216 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111665604 0 0 0 0 0 0 0 0 1 0 VENKATASHAMAPPA,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462577866 9895909000 L47573 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 56651143 2 LT1 211 1 0 20840 132 1 0 3 1 -152 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.0400 194 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462577871 9743732000 AEH2942 S A RAMESH S/O ASHWATHAPPA OPP URDHU SCHOOL 4 TJ WARD ROJIPURA 251212 49849357 2 LT1 211 2 0 29997 199 1 0 3 1 1738 7.4600 0 0 2020 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111111650809 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.5600 200 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1462577853 9509996390 DUL78978 SATHYA PREMA P W/O KRISHNAPPA C R,OPPOSITE P L D BANK,DESHADAPETE 251212 38652 2 LT1 211 1 0 2061 61 1 0 3 0.9000 -219 0 0 0 960 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462577894 9339246407 L57967 G.K.SHARADAMMA H1,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 251212 56349855 2 LT1 211 1 0 1056 19 1 0 3 0.7100 1842 15.4800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 99999 32703122 0 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462577857 9304042000 L1666 S.RAMACHANDRAIAH S.RAMACHANDRAIAH TALUK OFFICE ROAD 251212 0 2 LT1 211 0.4400 0 6131 63 1 0 3 0.8400 0 1 0 0 1000 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462577895 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 6129 51 1 0 3 0.9900 0 6.4200 0 0 400 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462577783 8843732000 L30229 HEAD MASTER HEAD MASTER GOVT. URDU MIDDLE SCHOOL 251212 24623391 2 LT1 211 0.2400 0 3503 17 1 0 3 0 -3163 0 0 0 360 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1 2 1462577839 8493042000 AEH247 A.R SURYAPRAKASH S/O A. RAMACHANDRAIAH TALUK OFFICE ROAD 251212 23418239 2 LT1 211 7 0 8582 31 1 0 3 1 0 0 0 0 780 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577856 8383042000 L34060 VENKAT SHAMAPPA S/O ROJIPURA 251212 0 2 LT1 211 0.2400 0 11161 141 1 0 3 1 0 1 0 0 270 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1462577851 8295799163 L59547 SMT.PARVATHAMMA W/O VIRUPAKSHAIAH SMT.PARVATHAMMA W/O VIRUPAKSHAIAH DESHADAPETE 251212 81274533 2 LT1 211 1 0 3623 32 1 0 3 0.9700 -28 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.1300 79 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462577877 8014042000 L24404 N.RAJASHEKAR S/O TALUKOFFICE RD 251212 0 2 LT1 211 1 0 11807 52 1 0 3 1 -59 0 0 0 340 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.7400 86 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462577847 7904042000 L31004 P.V.SIDDALINGAMMA W/O NATARAJ SOMESHWARA EXTENSION 251212 0 2 LT1 211 0.4800 0 2019 59 1 0 3 0.9000 546 3.6200 0 0 480 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.0900 63 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462577885 7511042497 L53419 M.KRISHNAMURTHY, S/O M.SHIVAPPA DESHADAPETE, DODDABALLAPURA 251212 8308227 2 LT1 211 2 0 2024 1 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1462577887 7404042000 L28793 S. ESHAWARAPPA S/O SANGAPPA DESHADAPET 251212 0 2 LT1 211 1 0 15246 0 1 0 28 1 2974 24.2300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577855 7293042000 L28823 PARVATHAMMA PARVATHAMMA DESHDHAPETE. 251212 0 2 LT1 211 1 0 15088 105 1 0 3 1 0 1 0 0 460 2512 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462577786 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577774 5304042000 AEH2119 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT1 211 2 0 4168 54 1 0 3 0.7200 -62 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462577781 5194924486 L58404 V.SRINIVASMURTHY H2, DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 251212 23116951 2 LT1 211 1 0 7664 73 1 0 3 0.8000 0 0 0 0 1190 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 28805477 0 0 0 1 0 0 0 0 0 0 V.SRINIVASMURTHY,H2, DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.8900 113 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462577776 4704042000 L23413 G.K.SHARADA W/O LATE K.M.SHEKAR SOMESHWARA COLONY 251212 0 2 LT1 211 1 0 24677 52 1 0 3 1 0 0 0 0 520 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577784 4393042000 AEH1742 HANUMANTHARAYA M S/O MUNIYAPPA G NEAR NEW BUS STAND 251212 0 2 LT1 211 3 0 10950 29 1 0 3 1 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577799 4212701810 L49337 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 16315165 2 LT1 211 0.4800 0 2083 8 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462577837 4188941603 L67325 SRI N MUTHURAYAPPA S/O NAGAPPA TALUK OFFICE ROAD 251212 47740341 2 LT1 211 1 0 599 26 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462577779 4078909000 L47571 P.M.VIJAYABABU S/O MUDDANANJAPPA,NO.2017,4TH WARD,ROJIPURA,DBPUR-561203 251212 48342917 2 LT1 211 0.4800 0 4804 32 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.1000 2 1462577791 3078909000 L48168 S. UDAYAKUMARA S/O LATE.N. SATHYANARAYANANO.514,DESHADAPETE,DBPUR-561203 251212 6500499 2 LT1 211 0.4800 0 15773 100 1 0 3 1 1 0 0 0 290 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.6000 125 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462577772 2904042000 L31003 P.V.SIDDALINGAMMA W/O NATARAJ SOMESHWARA EXTENSION 251212 0 2 LT1 211 1 0 4683 100 1 0 3 0.9200 1 0 0 0 660 2512 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 188.6800 200 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462577867 2368277362 L53620 SUSHEELA 4TH WARD, ROJIPURA, DBPURA 251212 1 2 LT1 211 1 0 13105 40 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.4000 71 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1462577762 2304042000 AEH2895 UDAYA KUMAR.S. S/O N.SATHYANARAYANA DESHADAPET 251212 74472747 2 LT1 211 1 0 6858 96 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.6000 78 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462577778 2270881184 L58403 V.SRINIVASMURTHY DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 251212 14808725 2 LT1 211 1 0 11434 158 1 0 3 0.8400 0 0 0 0 2450 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.2450 (ignore if paid) 0 0 BC2661133 0 0 0 2 0 0 0 0 0 0 V.SRINIVASMURTHY,DESHADAPETE, DBPURA S/O J.P.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.1200 145 2024-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462577770 2183042000 AEH3168 P.SATHYAPREMA W/O CR.KRISHNAPPA DESHADAPETE 251212 0 2 LT1 211 3 0 2021 48 1 0 3 0 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 0 A7665562 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.2100 98 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462577860 2114042000 AEH1572 MUNIRAJU N S/O 4TH WARD ROJIPURA 251212 0 2 LT1 211 3 0 17865 126 1 0 3 1 -345 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 99999 111110052330 0 0 0 2 0 0 0 0 0 0 MUNIRAJU N,S/O 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.6900 149 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1462577761 2004042000 L20478 K.L.UMESH S/O K.LAKSHMINARAYANA SHEETY DESHADA PET 251212 0 2 LT1 211 0.9200 0 18646 68 1 0 3 1 0 0 0 0 990 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.0500 65 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462577796 1704042000 AEH2255 P.V.SIDDA LINGAMMA W/O H.K.NATARAJ SOMESHWARA NAGARA 251212 0 2 LT1 211 3 0 5377 119 1 0 3 0.8900 541 3.3400 0 0 1320 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.3400 96 2024-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462577821 1593042000 L15708 N.NANJAPPA S/O DESHADA PET 251212 0 2 LT1 211 0.2400 0 458 1 1 0 3 1 2812 22.6700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111665073 0 0 0 1 0 0 0 0 0 0 N.NANJAPPA,S/O DESHADA PET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577848 1542005400 DUL75316 HAZRATH HUSSAIN SHA VALI DESHADAPETE,DODDABALLAPURA 251212 95123658 2 LT1 211 1 0 1976 66 1 0 3 0.9700 10423 83.2900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462577817 1493042000 AEH2118 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT1 211 2 0 21092 36 1 0 3 1 -145 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.9800 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462577800 1404042000 L18078 R.RAVIKUMAR S/O LATE, R. RANGASWAMY TALLUQ OFFICE ROAD 251212 0 2 LT1 211 0.4000 0 5908 33 1 0 3 1 -72 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462577883 1233732000 AEH2182 KRISHNA MURTHY M S/O THIMMANA KUNTE 251212 41541131 2 LT1 211 3 0 48393 398 1 0 3 1 0 0 0 0 2050 2512 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462577804 1187950883 L49336 SUSHEELAMMA W/O H.M.JAGADISH ROJIPURA, DBPUR 251212 8006939 2 LT1 211 0.4800 0 2079 0 1 0 3 1 293 1.9400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577812 1183042000 L35799 P.SATHYA PREMA S/O DR. C.R.KRISHNAPPA DESHADAPETE 251212 0 2 LT1 211 1 0 2032 72 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111642939D 0 0 0 0 0 0 0 0 0 0 P.SATHYA PREMA,S/O DR. C.R.KRISHNAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.3200 66 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462577865 1104042000 L31198 B.NAVARATNA W/O SUBRAMANYA OPP: URDU SCHOOL 251212 0 2 LT1 211 0.5600 0 7942 28 1 0 3 1 -22 0 0 0 440 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462577884 1033732000 L35603 PRESIDENT,JAGRUTHA PARISATH KANNADA JAGRUTHA PARISATH - 251212 66164521 2 LT1 211 3 0 14958 68 1 0 3 0 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577819 0783042000 L24994 M.THIPPASWAMY S/O MALLAPPA SOMESWRA EXTENSION 251212 0 2 LT1 211 0.2400 0 18826 99 1 0 3 1 -354 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111642916 0 0 0 0 0 0 0 0 0 0 M.THIPPASWAMY,S/O MALLAPPA SOMESWRA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.7400 157 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462577898 0502063567 L54095 JAYASHREE W/O B.UMESH 4TH WARD,NEAR THALUK OFFICE,DBPURA 251212 0 2 LT1 211 1 0 10982 128 1 0 3 1 0 0 0 0 1730 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004280 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 2022-06-18 100005024627D 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.7000 112 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462577834 0483042000 AEH2117 MANASA A W/O B M SAGAR GANIGARAPETE 251212 39432115 2 LT1 211 3 0 16707 60 1 0 3 1 561 2.3000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462577872 0461042798 L59791 UDAYAKUMAR UDAYAKUMAR S/O N SATHYANARAYANA NO.514, DESHADAPETE 251212 14507437 2 LT1 211 1 0 4576 74 1 0 3 0.9900 0 0 0 0 420 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462577878 0353142428 L54096 JAYASHREE W/O B.UMESH 4TH WARD,NEAR THALUK OFFICE,DBPURA 251212 31726465 2 LT1 211 1 0 1367 19 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462577875 0114042000 L17637 B.V. SHIVARUDHARAPPA SHIVARUDHARAPP S/O VEERBHADARPPA 251212 0 2 LT1 211 0.2000 0 2630 16 1 0 3 1 147 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577773 5004042000 P3824 N.RAJASHEKHAR S/O NANGIMARIYAPPA - 251212 0 2 LT5 511 0.8000 9 445 36 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7690 2 1462577820 1693042000 P8135 MANGALAGOWRI W/O RAJSHEKAR TALUK OFFFICE ROAD 251212 0 2 LT5 511 0 5 87197 48 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462577813 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 28 1 2459 20.2200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 100006846730 0 0 0 0 0 0 0 0 1 0 G.K.SHARADAMMA,S2,OPP.URDU SCHOOL, DESHADAPETE, DBPURA W/O LATE. K.M.SHEKAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577822 9766142000 MSL43088 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 65863233 2 LT3A 311 0.2000 0 3196 38 1 0 3 1 0 0 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577818 9666142000 MSL43082 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 16013877 2 LT3A 311 0.2000 0 4101 16 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111665566 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577874 9593042000 L8183 S.NANJAPPA S/O NANJUNDAPPA VODHERA PET 251212 0 2 LT3A 311 0.3600 0 779 1 1 0 3 1 681 4.9800 0 0 490 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 S.NANJAPPA,S/O NANJUNDAPPA VODHERA PET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577858 9404042000 L8585 A.R SURYAPRAKASH S/OA.S.RAMACHANDRAIAH VODHERA PET 251212 90185335 2 LT3A 311 0.3600 0 4250 49 1 0 3 1 0 0 0 0 1310 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 A.R SURYAPRAKASH,S/OA.S.RAMACHANDRAIAH VODHERA PET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462577832 9366142000 L42656 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 23719527 2 LT3A 311 0.1600 0 5531 2 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111393111 0 0 0 1 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577823 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577859 9104042000 L20476 SRI VENKATACHALAPATHI S/O LAKSHMINARAYANA CHARI TALUK OFFICE ROAD 251212 15110013 2 LT3A 311 0.2000 0 63626 256 1 0 3 0 2538 10.5200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577766 8766142000 MSL43089 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 74171459 2 LT3A 311 0.2000 0 195 1 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111210560 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577891 8707605000 P10176 N MUTHARAYAPPA S/O LATE NAGAPPA 4TH WARD NEW BUS STAND ROAD,DODDABALLAPURA -561 251212 0 2 LT3A 311 5 0 11672 263 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 D417156 0 0 0 2 0 0 0 0 1 0 N MUTHARAYAPPA,S/O LATE NAGAPPA 4TH WARD NEW BUS STAND ROAD,DODDABALLAPURA -561 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462577767 8666142000 MSL43083 SRI A.R.NAGARAJU S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 251212 24322103 2 LT3A 311 0.2000 0 1488 3 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 9999999 111111393210 0 0 0 1 0 0 0 0 1 0 SRI A.R.NAGARAJU,S/O LATE,ARUDI RAMACHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577803 8507883507 MSL58044 SRI PRESIDENT,P.L.D.BANK S6,TALUK OFFICE ROAD, DBPURA 251212 98192273 2 LT3A 311 0.5000 0 609 15 1 0 3 0.8800 655 4.2500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 999999 BC2289760 0 0 0 0 0 0 0 0 1 0 SRI PRESIDENT,P.L.D.BANK,S6,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462577840 8491767779 DUC74912 MANASA A D/O ANAND T,DESHADAPETE 251212 3001 2 LT3A 311 10 0 21102 490 1 0 3 0.9700 0 11.1100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004280 0 0 22400658 0 0 0 3 0 0 0 0 1 0 MANASA A,D/O ANAND T,DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1462577880 8483042000 L21385 MANASA A W/O B M SAGAR GANIGARAPETE 251212 0 2 LT3A 311 0.1600 0 9165 48 1 0 3 1 1921 14.3000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462577816 8453732000 L20207 SECRETERY KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 251212 41239843 2 LT3A 311 0.1600 0 9344 64 1 0 3 1 0 2.1000 0 0 850 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SECRETERY,KANNADA JAGRUTHA PARISHATH NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462577899 8366142000 L42657 SRI PRESIDENT P.L.D.BANK DODDABALLAPURA 251212 32027753 2 LT3A 311 0.1600 0 9695 70 1 0 3 1 0 0 0 0 220 2512 2026-03-02 0 0 0 2026-02-02 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 1 0 SRI PRESIDENT,P.L.D.BANK DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577854 8193042000 L20477 SRI VENKATACHALAPATHI S/O LAKSHMINARYANA CHARI TALUK OFFICE ROAD 251212 0 2 LT3A 311 0.2000 0 13762 0 1 0 3 0 0 2.1500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2