1449234350 7905464000 A13668 SMT SUKANYA W/O G.S.PRAKASH - 381104 185 8 LT1 211 2 0 173 0 1 0 3 1 -60 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116184010 0 0 0 0 0 0 0 0 0 0 SMT SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-10-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234355 7878464647 A24405 S.N.VENKATESH S/O LATE NARASIMHA SHETTY MAUTHI NILAYA .UCO BANK ROAD 381104 0 8 LT1 211 2 0 21871 206 1 0 3 1 0 1.1100 0 0 1210 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2014-07-24 111116056454 0 0 0 1 0 0 0 0 0 0 S.N.VENKATESH,S/O LATE NARASIMHA SHETTY MAUTHI NILAYA .UCO BANK ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449234473 7850252448 A24406 S.N.VENKATESH 1 MAUTHI NILAYA .UCO BANK ROAD 381104 0 8 LT1 211 2 0 5476 0 1 0 3 1 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 111116053297 0 0 0 0 0 0 0 0 0 0 S.N.VENKATESH,1 MAUTHI NILAYA .UCO BANK ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234378 7815464000 A10899 T.P. NAGAVENI W/O, GURU PRASAD C.J MAILARALINGESHWARA NILAYA 381104 131 8 LT1 211 3 0 13192 85 1 0 3 1 -2 0 0 0 290 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116214965 0 0 0 1 0 0 0 0 0 0 T.P. NAGAVENI,W/O, GURU PRASAD C.J MAILARALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449234472 7764833506 C1T119499 PRAKASH K R S/O K M RAJASHEKARAPPA VALMIKI NAGARA BATAWADI BADAVANE T6TH CROSS TUMKUR 381104 0 8 LT1 211 2 0 321 54 1 0 3 0.8100 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 69968637 0 0 0 1 0 0 0 0 0 0 PRAKASH K R,S/O K M RAJASHEKARAPPA VALMIKI NAGARA BATAWADI BADAVANE T6TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449234471 7759464000 A22795 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 76 8 LT1 211 2 0 8251 131 1 0 3 1 741 3.7500 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116260914 0 0 0 1 0 0 0 0 0 0 HEMALATHA.V.C,W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234470 7757874734 A25968 K.B.VIJAYKUMAR 1 BEHING UCO BANK 381104 0 8 LT1 211 1 0 11316 118 1 0 3 1 0 8.5900 0 0 630 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 110000904318 0 0 0 2 0 0 0 0 0 0 K.B.VIJAYKUMAR,1 BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1449234469 7719327151 C1T113868 PUSHPA 1 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2785 97 1 0 3 1 0 0 0 0 530 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111119305129 0 0 0 2 0 0 0 0 0 0 PUSHPA,1 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1449234502 7670190181 104365 VEERABHADRA SWAMY S/O LATE SADASHIVAIAH T V #10 USHA KIRANA 381104 0 8 LT1 211 4 0 19625 257 1 0 3 0.9200 0 9.1700 0 0 400 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC2817839 0 0 0 4 0 0 0 0 0 0 VEERABHADRA SWAMY,S/O LATE SADASHIVAIAH T V #10 USHA KIRANA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1449234501 7669464000 77606 RANAJIT SINGH S/O BARATH SINGH VALMKI NAGAR,BATVADI 381104 121 8 LT1 211 0.4800 0 1493 0 1 0 3 1 109 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116194825 0 0 0 0 0 0 0 0 0 0 RANAJIT SINGH,S/O BARATH SINGH VALMKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234500 7655622108 107497 VASANTHA KUMARI B E W/O YENJARAPPA VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1188 2 1 0 3 0.8700 -34 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 BC3042211 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI B E,W/O YENJARAPPA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449234493 7544264000 45032 HUCHHA HANUMAIAH S/O DODDAHANUMAIAH - 381104 105 8 LT1 211 0.4800 0 4880 4 1 0 3 1 374 4.7000 0 0 530 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116203853 0 0 0 0 0 0 0 0 0 0 HUCHHA HANUMAIAH,S/O DODDAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449234497 7538464000 A8029 B.C.KRISHNAPPA S/O CHANNATHIMMAIAH - 381104 23 8 LT1 211 3 0 11611 132 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116204830 0 0 0 2 0 0 0 0 0 0 B.C.KRISHNAPPA,S/O CHANNATHIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449234496 7493464000 64096 SAROJAMMA P T SAROJAMMA W/O U G SHANKARAPPA UCO BANK BEHIND VALMIKI NAGARA 381104 85 8 LT1 211 1 0 217 17 1 0 3 0.9600 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 67444187 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,P T SAROJAMMA W/O U G SHANKARAPPA UCO BANK BEHIND VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449234494 7483464000 60059 N.S.VISWANATHA SHASTRY S/O SHIVANNA VALMIKI NAGAR 381104 114 8 LT1 211 1 0 630 52 1 0 3 1 285 4.2100 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 67484004 0 0 0 1 0 0 0 0 0 0 N.S.VISWANATHA SHASTRY,S/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449234520 7440655937 C1T114756 NAGARAJ VALMIKI NAGARA TUMKUR 381104 0 8 LT1 211 1 0 2375 135 1 0 3 0.8800 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 67435502 0 0 0 0 0 0 0 0 0 0 NAGARAJ,VALMIKI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449234285 7194464000 64619 B.A.LALITAMMA W/OADINARAYANAGUPTA VALMIKINAGARA TKR 381104 28 8 LT1 211 1 0 8389 100 1 0 3 1 298 2.6400 0 0 1180 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111116445566 0 0 0 1 0 0 0 0 0 0 B.A.LALITAMMA,W/OADINARAYANAGUPTA VALMIKINAGARA TKR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449234282 7192264000 59881 HUCHA HANUMAIAH S/O DODDA HANUMAIAH - 381104 106 8 LT1 211 0.2000 0 4694 0 1 0 3 1 265 3.2200 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116435728 0 0 0 0 0 0 0 0 0 0 HUCHA HANUMAIAH,S/O DODDA HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234475 7168430006 101968 LAKSHMI SOLLAPUR D/O GANESH RAO GAYAKWAD VALMIKINAGARA 381104 0 8 LT1 211 6 0 11696 119 1 0 3 0.9600 2483 21.5700 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 2018-12-24 C764060 0 0 0 3 0 0 0 0 0 0 LAKSHMI SOLLAPUR,D/O GANESH RAO GAYAKWAD VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1449234474 7153087716 A25969 K.B.VIJAYKUMAR 3 BEHING UCO BANK 381104 0 8 LT1 211 2 0 3814 60 1 0 3 1 250 2.0500 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 110000912544 0 0 0 2 0 0 0 0 0 0 K.B.VIJAYKUMAR,3 BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 BC2304872 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449234476 7146467473 101967 LAKSHMI SOLLAPUR 7TH CROSS VALMIKINAGARA 381104 0 8 LT1 211 2 0 1536 14 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 BC2580991 0 0 0 1 0 0 0 0 0 0 LAKSHMI SOLLAPUR,7TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2580991 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449234375 7075966589 101966 LAKSHMI SOLLAPUR VALMIKI NAGARA VALMIKINAGARA 381104 0 8 LT1 211 2 0 1980 9 1 0 3 0.4700 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 BC2580990 0 0 0 0 0 0 0 0 0 0 LAKSHMI SOLLAPUR,VALMIKI NAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2580990 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449234448 7036383505 A24938 PRAKASH. K.R VALMIKINAGARA TUMKUR 381104 0 8 LT1 211 3 0 21165 143 1 0 3 1 0 0 0 0 510 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110185865 0 0 0 2 0 0 0 0 0 0 PRAKASH. K.R,VALMIKINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449234328 7003264000 36431 M.P. LINGANNA S/O LATE M.C. PUTTA GANGAIAH VALMIKI NAGAR 381104 215 8 LT1 211 0.2000 0 7798 64 1 0 3 0.9000 1905 14.3900 0 0 540 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD0913242 0 0 0 1 0 0 0 0 0 0 M.P. LINGANNA,S/O LATE M.C. PUTTA GANGAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449234322 6993778892 A25592 P.L. SRIDHAR 1 VALMIKINAGARA 381104 0 8 LT1 211 1 0 3076 15 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 111110345401 0 0 0 1 0 0 0 0 0 0 P.L. SRIDHAR,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1449234314 6869464000 79466 B.E.VASANTHA KUMARI W/O YENJARAPPA BEHIND UCO BANK,VALMIKI NAGAR 381104 102 8 LT1 211 1 0 16429 42 1 0 3 1 1 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111112231567D 0 0 0 1 0 0 0 0 0 0 B.E.VASANTHA KUMARI,W/O YENJARAPPA BEHIND UCO BANK,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234514 6759464000 A22794 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 75 8 LT1 211 2 0 8678 49 1 0 3 1 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2010-07-30 111116204142 0 0 0 1 0 0 0 0 0 0 HEMALATHA.V.C,W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449234510 6669464000 77605 RANAJIT SINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 120 8 LT1 211 1 0 13132 64 1 0 3 1 118 1.0600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116261003 0 0 0 0 0 0 0 0 0 0 RANAJIT SINGH,S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449234367 6622337716 93100 PARVATHAMMA W/O LATE SHIVANNA.S VALMIKINAGARA 381104 0 8 LT1 211 2 0 1688 121 1 0 3 0.9400 0 1.3100 0 0 800 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67396785 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,W/O LATE SHIVANNA.S VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1449234383 6569739908 112730 K S SIDDALINGASWAMY 7TH CROSS VALMIKINAGARA 381104 0 8 LT1 211 6 0 17181 478 1 0 3 0.9700 4296 21.9700 0 0 3280 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.3280 (ignore if paid) 0 0 E128757 0 0 0 5 0 0 0 0 0 0 K S SIDDALINGASWAMY,7TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1449234333 6192264000 59880 HUCHA HANUMAIAH XXX - 381104 107 8 LT1 211 0.2000 0 1280 23 1 0 3 0.9500 1278 16.3100 0 0 230 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1163887 0 0 0 0 0 0 0 0 0 0 HUCHA HANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449234334 6181564000 84458 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 81 8 LT1 211 1 0 9700 31 1 0 3 1 -68 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111115598247D 0 0 0 0 0 0 0 0 0 0 L.N WADEYAR,S/O P.H LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449234272 6132354938 A25970 K.B.VIJAYKUMAR 4 BEHING UCO BANK 381104 0 8 LT1 211 2 0 3055 53 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 111110271703 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,4 BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449234276 6068464000 A5137 S.C.DODDAIAH S/O CHIKKA KEMPANNA VALMIKI NAGAR 381104 126 8 LT1 211 3 0 13394 345 1 0 3 0.9800 4306 6.9400 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 2009-01-12 BD1106186 0 0 0 4 0 0 0 0 0 0 S.C.DODDAIAH,S/O CHIKKA KEMPANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 239.2800 0 2025-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1449234434 5937464000 A19806 T. MOHANKUMAR S/O THIPPAIAH VALMIKI NAGAR 381104 89 8 LT1 211 5 0 13740 190 1 0 3 0.9300 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 1000000 D627253 0 0 0 4 0 0 0 0 0 0 T. MOHANKUMAR,S/O THIPPAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1449234532 5824264000 55098 SMT NANDARANI W/O G.M. RUDRAMUNI - 381104 172 8 LT1 211 0.1600 0 12245 63 1 0 3 1 3345 28.6100 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116439699 0 0 0 0 0 0 0 0 0 0 SMT NANDARANI,W/O G.M. RUDRAMUNI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234395 5759464000 A22793 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 74 8 LT1 211 2 0 20225 189 1 0 3 1 4 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2010-07-30 111116439388 0 0 0 1 0 0 0 0 0 0 HEMALATHA.V.C,W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234399 5758464000 DP3583 T.T. USHA C/O CHANDRASHEKAR - 381104 34 8 LT1 211 0 1.5000 690 0 1 0 3 0.8000 294 2.2200 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 BD0895035 0 0 0 0 0 0 0 0 1 0 T.T. USHA,C/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449234429 5706464000 A21712 S.RAJESH S/O SADASHIVAIAH VALMIKINAGARA 381104 154 8 LT1 211 3 0 16098 131 1 0 3 1 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14009227 0 999999 2009-01-12 100001415039D 0 0 0 3 0 0 0 0 0 0 S.RAJESH,S/O SADASHIVAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449234424 5616464000 A14242 SMT.SUKANYA W/O G.S. PRAKASH - 381104 182 8 LT1 211 2 0 685 0 1 0 28 1 1965 17.8400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111112877175D 0 0 0 0 0 0 0 0 0 0 SMT.SUKANYA,W/O G.S. PRAKASH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234420 5580564000 DP2142 D.R. MANJUNATHA XXX - 381104 48 8 LT1 211 0 1 857 3 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116198287 0 0 0 1 0 0 0 0 1 0 D.R. MANJUNATHA,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449234302 5404464000 62135 L.N. WADEYAR S/O LINGAPPA VALMIKI NAGAR 381104 80 8 LT1 211 1 0 7505 42 1 0 3 1 -12 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116179241 0 0 0 0 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449234320 5270523442 111981 T HEMALATHA W/O S SHASHIDHAR 5TH B CROSS 381104 0 8 LT1 211 1 0 572 11 1 0 3 0.9400 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 2022-07-21 BD1126366 0 0 0 1 0 0 0 0 0 0 T HEMALATHA,W/O S SHASHIDHAR 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449234309 5259464000 A22556 VASANTHA KUMARI W/O HENJARAPPA,BESIDE UCO BANK VALMIKINAGAR,BATVADI 381104 103 8 LT1 211 2 0 7628 46 1 0 3 1 0 0 0 0 760 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116206826 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,W/O HENJARAPPA,BESIDE UCO BANK VALMIKINAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449234557 8123243978 MS101204 G.R.VINODHAKRISHNA 5 VALMIKINAGARA 381104 0 8 LT3A 311 5 0 95 0 1 0 28 1 1075 5.7300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 100006333679 0 0 0 0 0 0 0 0 1 0 G.R.VINODHAKRISHNA,5 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234339 7994464000 67489 S VIJAYA W/O CHIKANNA BATAWADI 381104 102 8 LT3A 311 1 0 6062 33 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999 111116201255 0 0 0 0 0 0 0 0 1 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234477 7854264000 61659 CIKKAMALLAPPA KALYANAPPA - 381104 174 8 LT3A 311 0.2400 0 13603 141 1 0 3 0.8100 1369 7.0400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 BC2178336 0 0 0 1 0 0 0 0 1 0 CIKKAMALLAPPA,KALYANAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449234374 7803264000 35920 THIMMAIAH S/O GUDDAIAH - 381104 135 8 LT3A 311 0.3200 0 2314 5 1 0 3 1 1572 14.0400 0 0 310 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116206075 0 0 0 0 0 0 0 0 1 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234468 7748207666 MS113339 SRINIVASA MURTHY 5 BATAWADI 381104 0 8 LT3A 311 6 0 112176 2525 1 0 3 0.9900 0 0 0 0 44350 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.44350 (ignore if paid) 0 1000000 E076500 0 0 0 0 0 0 0 0 1 0 SRINIVASA MURTHY,5 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449234499 7590564000 85629 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 200 8 LT3A 311 3 0 3973 6 1 0 3 1 0 2.0900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111115622819D 0 0 0 1 0 0 0 0 1 0 S.L SUDHA,W/O T.H SHIVAKUMAR BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234503 7589164000 24439 MOHAMEDHAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 189 8 LT3A 311 0.2000 0 3808 85 1 0 3 1 0 1.8600 0 0 450 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116441044D 0 0 0 1 0 0 0 0 1 0 MOHAMEDHAYATH,S/O MOHAMED PEER SAB VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234498 7583464000 63671 M. MARIMUTHU S/O MUTHU SWAMY M. VALMIKI NAGARA 381104 201 8 LT3A 311 1 0 12947 68 1 0 3 1 8128 148 0 0 230 3811 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116199750 0 0 0 2 0 0 0 0 1 0 M. MARIMUTHU,S/O MUTHU SWAMY M. VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449234495 7518943058 101969 LAKSHMI SOLLAPUR 1 VALMIKINAGARA 381104 0 8 LT3A 311 2 0 16 0 1 0 3 1 1298 10.8900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BC2580992 0 0 0 0 0 0 0 0 1 0 LAKSHMI SOLLAPUR,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2580992 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449234519 7389464000 73470 CHIKKAMALLAPPA S/O KALYANAPPA, BH ROAD,VALMIKINAGAR, 381104 175 8 LT3A 311 1 0 10372 125 1 0 3 1 10908 97.8400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111115649305D 0 0 0 1 0 0 0 0 1 0 CHIKKAMALLAPPA,S/O KALYANAPPA, BH ROAD,VALMIKINAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449234565 7317081442 91174 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 5222 75 1 0 3 1 1659 11.9400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100006826701 0 0 0 1 0 0 0 0 1 0 SOWMYA D.D.,W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449234564 7295279161 103423 NANDARANI T P VALMIKINAGARA VALMIKI NAGARA 381104 0 8 LT3A 311 2 0 2545 35 1 0 3 0.9400 669 3.4400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BD0905051 0 0 0 1 0 0 0 0 1 0 NANDARANI T P,VALMIKINAGARA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BD0905050 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449234281 7186119000 88145 R.BASAVARAJU S/O RENUKARADYA, INFRONT OF SIT COLLEGE, VALMIKI NAGARA, B.H. RO 381104 3 8 LT3A 311 3 0 1692 26 1 0 3 0 860 4.4900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14009227 0 9999999 E057241 0 0 0 0 0 0 0 0 1 0 R.BASAVARAJU,S/O RENUKARADYA, INFRONT OF SIT COLLEGE, VALMIKI NAGARA, B.H. RO 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449234327 6994682829 103332 PARAMESHWARAIAH S/O BASAVALINGAIAH VALMIKI NAGARA 381104 0 8 LT3A 311 1 0 400 7 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BC2655107 0 0 0 0 0 0 0 0 1 0 PARAMESHWARAIAH,S/O BASAVALINGAIAH VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2655107 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449234329 6981382649 MS116792 PRAVEEN B VAYUPUTRA COMFORTS 8 BATAVAADI 381104 0 8 LT3A 311 4 0 4039 58 1 0 3 0.9200 0 3.4000 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 68251237 0 0 0 2 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,8 BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449234307 6803264000 35919 THIMMAIAH S/O GUDDAIAH - 381104 136 8 LT3A 311 0.4000 0 2628 24 1 0 3 1 1240 10.6000 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111112879469D 0 0 0 0 0 0 0 0 1 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234509 6714238223 MS97262 R.BASAVARAJU 6 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 2 0 22295 129 1 0 3 0.9700 0 2.5500 0 0 1610 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 C243728 0 0 0 3 0 0 0 0 1 0 R.BASAVARAJU,6 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1449234315 1858464000 A4899 G.S. SHAMANTH KUMAR S/O, G.S. SHANTHAPPA VALMIKI NAGARA 381104 68 8 LT1 211 2 0 9570 140 1 0 3 1 190 1 0 0 270 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116245183 0 0 0 1 0 0 0 0 0 0 G.S. SHAMANTH KUMAR,S/O, G.S. SHANTHAPPA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7790 2 1449234317 1827464000 A8927 N.GOVINDARAJU S/O VARASIMIAH VALMIKI NAGAR 381104 18 8 LT1 211 1 0 7589 76 1 0 3 1 449 0 0 0 490 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112882158D 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,S/O VARASIMIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449234280 1725464000 A11586 P.L. SRIDHAR S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 381104 171 8 LT1 211 3 0 14154 151 1 0 3 1 0 1 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2016-07-16 111113105782D 0 0 0 2 0 0 0 0 0 0 P.L. SRIDHAR,S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449234536 1656812557 100746 LAKSHMAMMA W/O PANDURANGAIAH VALMIKINAGARA 381104 0 8 LT1 211 1 0 1365 0 1 0 28 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 111110522349 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O PANDURANGAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 BC2113085 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234531 1636464000 A4088 GODARA KATTE THIMMAIAH XXXXXXXX VALMIKI NAGAR 381104 22 8 LT1 211 1 0 6138 35 1 0 3 1 -94 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116196586 0 0 0 0 0 0 0 0 0 0 GODARA KATTE THIMMAIAH,XXXXXXXX VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449234535 1626464000 A18773 H.N.SIDDALINGAPPA NATARAJU NILAYA - 381104 129 8 LT1 211 3 0 9863 71 1 0 3 1 1 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116174262 0 0 0 1 0 0 0 0 0 0 H.N.SIDDALINGAPPA,NATARAJU NILAYA - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449234479 1611976850 96153 T.P. NAGAVENI W/O C.J. GURUPRASAD MAILARALINGESHWARA NILAYA 381104 0 8 LT1 211 1 0 1234 6 1 0 3 1 -56 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 100005243344D 0 0 0 0 0 0 0 0 0 0 T.P. NAGAVENI,W/O C.J. GURUPRASAD MAILARALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-03-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449234271 1558464000 75949 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 166 8 LT1 211 1 0 17919 159 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116250798 0 0 0 2 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1449234388 1505464000 A12314 D.S.CHANDRASHEKARAIAH S.SHIVARUDRAIAH VALMIKI NAGAR 381104 61 8 LT1 211 3 0 17307 165 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116438814 0 0 0 2 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S.SHIVARUDRAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1449234538 1316464000 A19631 SMT. S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 92 8 LT1 211 4 0 15585 45 1 0 3 1 -400 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116206036 0 0 0 2 0 0 0 0 0 0 SMT. S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1449234397 1293464000 49800 H.C. HANUMANTHARAYA S/O CHIKKARANGAIAH - 381104 42 8 LT1 211 0.4800 0 3137 105 1 0 3 1 2103 16.6700 0 0 660 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116182376 0 0 0 2 0 0 0 0 0 0 H.C. HANUMANTHARAYA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449234408 1259464000 A22417 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 56 8 LT1 211 1 0 3540 27 1 0 3 1 -179 0 0 0 240 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116174410 0 0 0 1 0 0 0 0 0 0 M RADHA KRISHANAN,S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234406 1242094151 99485 SANTHOSHA.B 3 SRI MANJULA DHARE 381104 0 8 LT1 211 1 0 12516 62 1 0 3 0.9500 4114 33.4100 0 0 2110 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2377728 0 0 0 2 0 0 0 0 0 0 SANTHOSHA.B,3 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 271.6700 0 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449234407 1228837303 103723 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4TH CROSS, 4TH MAIN 381104 0 8 LT1 211 1 0 14352 214 1 0 3 0.9900 0 7.2400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 BC2670250 0 0 0 2 0 0 0 0 0 0 GAJANAN TUKARAM PEDNEKAR,S/O TUKARAM 4TH CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2670250 1 0 0 0 0 0 127.3300 140 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449234403 1081564000 78393 D.S.CHANDRASHEKARAIAH S/O S.SHIVARUDRAIAH VALMIKINAGAR 381104 62 8 LT1 211 1 0 8789 0 1 0 3 1 2066 19.0700 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116185894 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O S.SHIVARUDRAIAH VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234466 1047464000 A19995 C.PANCHAKSHARAIAH S/O CHANNABASAVAIAH 6 MAIN ROAD NEAR UCO BANK 381104 67 8 LT1 211 5 0 31770 127 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116202798 0 0 0 2 0 0 0 0 0 0 C.PANCHAKSHARAIAH,S/O CHANNABASAVAIAH 6 MAIN ROAD NEAR UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6570 2 1449234467 1027464000 DP2902 T C DODDABASAPPA S/O P B CHANNABASAVANNA VALMIKINAGARA 381104 41 8 LT1 211 0 1 3629 53 1 0 3 1 -78 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116179749 0 0 0 1 0 0 0 0 1 0 T C DODDABASAPPA,S/O P B CHANNABASAVANNA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449234525 0970564000 81625 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 157 8 LT1 211 1 0 9647 15 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116184961 0 0 0 1 0 0 0 0 0 0 M.B.PARAMESHWARAIAH,S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449234582 0942360959 C1T118866 S C DODDAIAH S/O CHIKKA KEMPANNA VALMIKINAGARA 381104 0 8 LT1 211 1 0 2343 129 1 0 3 0.9400 15558 138.4400 0 0 2330 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 69957657 0 0 0 1 0 0 0 0 0 0 S C DODDAIAH,S/O CHIKKA KEMPANNA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449234585 0927464000 A20330 L.N WADEYAR XXX VALMIKI NAGAR 381104 69 8 LT1 211 3 0 8464 63 1 0 3 1 -96 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116178758 0 0 0 0 0 0 0 0 0 0 L.N WADEYAR,XXX VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449234426 0836052850 101963 LAKSHMI SOLLAPUR BATAWADI VALMIKINAGARA 381104 0 8 LT1 211 1 0 3410 20 1 0 3 0.9200 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 BC2192975 0 0 0 1 0 0 0 0 0 0 LAKSHMI SOLLAPUR,BATAWADI VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2192975 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449234455 0806464000 A17362 MAHADEVAN X VALMIKI NAGAR 381104 87 8 LT1 211 6.5000 0 56767 129 1 0 28 1 29370 416.2500 0 0 760 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116181797D 0 0 0 0 0 0 0 0 0 0 MAHADEVAN,X VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234300 0725464000 A11585 P.L. SRIDHAR S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 381104 170 8 LT1 211 3 0 21843 94 1 0 3 1 0 2.8000 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2010-12-30 111116179179 0 0 0 1 0 0 0 0 0 0 P.L. SRIDHAR,S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2740 2 1449234325 0609520476 A26066 SANTHOSHA.B 2 SRI MANJULA DHARE 381104 0 8 LT1 211 1 0 2004 12 1 0 3 0.9000 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 BC2156819 0 0 0 1 0 0 0 0 0 0 SANTHOSHA.B,2 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 BC2156819 1 0 0 0 0 0 15.0800 25 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449234484 0593464000 53740 S.V. VISHWANATH S/O VERUPAKSHA - 381104 168 8 LT1 211 1 0 7800 205 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BD1162406 0 0 0 3 0 0 0 0 0 0 S.V. VISHWANATH,S/O VERUPAKSHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449234485 0590564000 A23715 HEMALATHA V.C W/O NAGAMANI GOWDA M.A VALMIKI NAGAR,5TH CROSS 381104 72 8 LT1 211 1 0 10634 60 1 0 3 1 -1 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111112873733D 0 0 0 2 0 0 0 0 0 0 HEMALATHA V.C,W/O NAGAMANI GOWDA M.A VALMIKI NAGAR,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 76.7500 84 2024-04-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449234274 0569464000 76557 P T SAROJAMMA W/O U.G SHANKARAPPA 6TH CROSS VALMIKINAGARA 381104 86 8 LT1 211 0.4800 0 2526 194 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 BD1163806 0 0 0 2 0 0 0 0 0 0 P T SAROJAMMA,W/O U.G SHANKARAPPA 6TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1449234269 0558464000 75950 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 167 8 LT1 211 1 0 5571 175 1 0 3 0.9700 1609 8.2800 0 0 740 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BD1163807 0 0 0 3 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1449234278 0516464000 A16738 DEVA KUMAR S/O D.B.NAGANDRAIAH VALMIKI NAGAR 381104 59 8 LT1 211 3 0 19074 115 1 0 3 1 0 0 0 0 400 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116443176 0 0 0 2 0 0 0 0 0 0 DEVA KUMAR,S/O D.B.NAGANDRAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6260 2 1449234330 0337464000 A2486 H.C HANUMANTHAIA XXX - 381104 43 8 LT1 211 4 0 15821 189 1 0 3 1 -37 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116200328 0 0 0 2 0 0 0 0 0 0 H.C HANUMANTHAIA,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449234326 0316464000 A19630 SMT. S.G.MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 95 8 LT1 211 3 0 15296 116 1 0 3 1 -247 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116206893 0 0 0 2 0 0 0 0 0 0 SMT. S.G.MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449234396 0300400297 103719 MAHALINGAPPA M B 2 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2171 3 1 0 3 0.9700 0 1.3300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 BD0924953 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M B,2 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 BD0924953 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449234432 0259464000 A22416 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 55 8 LT1 211 2 0 12390 41 1 0 3 1 -184 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116256802 0 0 0 1 0 0 0 0 0 0 M RADHA KRISHANAN,S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234431 0236464000 A13760 SMT R HARIPRIYA W/O V.S. RAVI KUMAR VALMIKI NAGARA, 381104 151 8 LT1 211 3 0 27629 106 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116439690 0 0 0 1 0 0 0 0 0 0 SMT R HARIPRIYA,W/O V.S. RAVI KUMAR VALMIKI NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234451 0179584088 103718 MAHALINGAPPA M B 4 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 9503 52 1 0 3 0.8600 924 8.3300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 BD0924952 0 0 0 2 0 0 0 0 0 0 MAHALINGAPPA M B,4 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 BD0924952 1 0 0 0 0 0 101.9200 112 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449234594 0157464000 A17843 P.MRUTYUNJAYA X VALMIKI NAGAR 381104 60 8 LT1 211 2 0 25536 89 1 0 3 1 204 1.0300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116445616 0 0 0 1 0 0 0 0 0 0 P.MRUTYUNJAYA,X VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234593 0101631690 87479 B.S VEERABADRA BABU S/O SHIVANANDAIAH VALMIKINAGARA 5 TH CROSS 381104 1 8 LT1 211 1 0 4377 49 1 0 3 1 0 0 0 0 230 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112124340D 0 0 0 1 0 0 0 0 0 0 B.S VEERABADRA BABU S/O SHIVANANDAIAH,VALMIKINAGARA 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449234457 0079464000 77604 RANAJIT SINGH S/O BHARATH SINGH VALMKI NAGAR,BATVADI 381104 119 8 LT1 211 1 0 12674 79 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116267035 0 0 0 1 0 0 0 0 0 0 RANAJIT SINGH,S/O BHARATH SINGH VALMKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-10-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449234539 0065518343 103717 MAHALINGAPPA M B 1 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 8246 51 1 0 3 0.9500 -70 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 BD0924951 0 0 0 2 0 0 0 0 0 0 MAHALINGAPPA M B,1 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 BD0924951 1 0 0 0 0 0 135.2500 149 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449234354 7958464000 TP1621 M P LINGANNA OPP UCO BANK VALMIKINAGAR, TUMKUR. 381104 83 8 LT5 511 0 3 26641 0 1 0 28 1 6419 59.2800 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111113078934D 0 0 0 0 0 0 0 0 1 0 M P LINGANNA,OPP UCO BANK VALMIKINAGAR, TUMKUR. 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234284 5079464000 TP4295 SOMAKKA W/O LATE RUDRAPPA - 381104 149 8 LT5 511 0 13 44373 126 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116200317 0 0 0 3 0 0 0 0 1 0 SOMAKKA,W/O LATE RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4660 2 1449234287 3268464000 TP1904 SOMANATHA S/O GOVINDANAKATTE - 381104 134 8 LT5 511 0 1 1299 0 1 0 28 1 2405 22.2600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116444373 0 0 0 0 0 0 0 0 1 0 SOMANATHA,S/O GOVINDANAKATTE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234409 1269464000 TP4897 NATARAJA S/O THIMMAIAH - 381104 132 8 LT5 511 0 10 11330 32 1 0 3 1 1719 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111113102510D 0 0 0 1 0 0 0 0 1 0 NATARAJA,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449234310 0606224922 TP8557 T R PRASANNA MURTHY AND S N SAVITHA NEAR NH4 VALMIKI NAGARA 381104 0 8 LT5 511 0 10 10506 0 1 0 28 1 1878 8.5300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 1E5656177949 0 0 0 0 0 0 0 0 1 0 T R PRASANNA MURTHY AND S N SAVITHA,NEAR NH4 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234298 8394232989 CTP2862 SRINIVASAMURTHY S/O LATE KEMPANNA VALMIKI NAGARA BATAVADI 381104 0 8 1LT7A 710 1 0 121 6 1 0 3 1 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999 111125963759 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,S/O LATE KEMPANNA VALMIKI NAGARA BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449234518 7441349511 CTP2773 H N SHYLAKUMARI W/O H B PRAKASH 5TH CROSS VALMIKINAGARA TUMKUR 381104 0 8 1LT7A 710 1 0 1065 120 1 0 3 0.8400 0 1.7100 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 68289947 0 0 0 3 0 0 0 0 0 0 H N SHYLAKUMARI,W/O H B PRAKASH 5TH CROSS VALMIKINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1449234313 4379784932 CTP2492 L NAGARAJU VALMIKI NAGARA NEW EXTENSION 5TH CROSS 381104 0 8 1LT7A 710 2 0 6270 282 1 0 3 0 0 10.7000 0 0 0 3811 2026-01-08 0 0 0 2025-12-11 3 0 0 0 0 14009227 0 9999 111120538017 0 0 0 2 0 0 0 0 0 0 L NAGARAJU,VALMIKI NAGARA NEW EXTENSION 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234294 0441609130 CTP2785 K L ANUPAMA W/O K R ADARSH 9TH CROSS VALMIKI NAGARA BATAWADI TUMKUR 381104 0 8 1LT7A 710 2 0 1870 21 1 0 3 1 0 1.2800 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 1E8750259662 0 0 0 2 0 0 0 0 0 0 K L ANUPAMA,W/O K R ADARSH 9TH CROSS VALMIKI NAGARA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449234301 0024490566 97201 LOKESH.K.G C/O OMKAR OUTDOORS BATAWADI 381104 0 8 LT3B 711 3 0 1292 0 1 0 28 1 39857 323.5100 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100007054381 0 0 0 0 0 0 0 0 0 0 LOKESH.K.G,C/O OMKAR OUTDOORS BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234268 0548464000 A21820 Smt.S.ASHA W/O K.C.JAYASWAMI 7th MAIN ROAD. BATAVADI 381104 162 8 LT1 211 3 0 15815 175 1 0 3 0.9700 0 1 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2022-01-21 BC2542776 0 0 0 2 0 0 0 0 0 0 Smt.S.ASHA,W/O K.C.JAYASWAMI 7th MAIN ROAD. BATAVADI 0 0 0 0 0 0 6 0 2025-12-08 2026-01-08 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449234456 4045090920 MS101201 G.R.VINODHAKRISHNA 4 VALMIKINAGARA 381104 0 8 LT3A 311 13 0 33427 848 1 0 3 0.9000 29288 232.7000 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 C762632 0 0 0 11 0 0 0 0 1 0 G.R.VINODHAKRISHNA,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4400 2 1449234458 4034264000 33576 SMT RADHA W/O GOVINDARAJU - 381104 16 8 LT3A 311 0.2400 0 2245 7 1 0 3 1 8 0 0 0 250 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116266304 0 0 0 0 0 0 0 0 1 0 SMT RADHA,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449234590 4005464000 67326 B V KATYAYANI W/O S N ESHWARAIAH BEHIND UCO BANK 381104 0 8 LT3A 311 2 0 5443 206 1 0 3 1 0 25.6300 0 0 2920 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111116179737D 0 0 0 1 0 0 0 0 1 0 B V KATYAYANI,W/O S N ESHWARAIAH BEHIND UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1449234595 3995953523 103690 RELIANCE JIO INFOCOMM LIMITED DIVYA ANAND, CEO BASAVESHWARA COMPLEX 381104 0 8 LT3A 311 1 0 20453 247 1 0 3 1 3 0 0 0 2930 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111111509220 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,DIVYA ANAND, CEO BASAVESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449234596 3973464000 64063 R.BASAVARAJU R.BASAVARAJU S/O RENUKARADHYA 381104 12 8 LT3A 311 1 0 5221 7 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116265424 0 0 0 0 0 0 0 0 1 0 R.BASAVARAJU,R.BASAVARAJU S/O RENUKARADHYA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449234592 3970722803 108102 B V MRUTHUNJAYAPPA AND NAGARATHNA S/O B N VEERANNA VALMIKI NAGAR 381104 0 8 LT3A 311 1 0 418 2 1 0 3 1 187 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000 111112128984 0 0 0 0 0 0 0 0 1 0 B V MRUTHUNJAYAPPA AND NAGARATHNA,S/O B N VEERANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234419 3805464000 71405 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 10 8 LT3A 311 0.5000 0 332 5 1 0 3 0.9400 0 1.1700 0 0 980 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 67444196 0 0 0 1 0 0 0 0 1 0 RADHA,W/O GOVINDARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449234347 3743144126 C1T119130 V S SUBBARAJU NH BY PASS ROAD, VALMIKI NAGAR, BATAVAADI 381104 0 8 LT3A 311 3 0 3465 288 1 0 3 0.9400 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 69969858 0 0 0 1 0 0 0 0 1 0 V S SUBBARAJU,NH BY PASS ROAD, VALMIKI NAGAR, BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449234348 3679838676 93579 SOWMYA.D.D W/O B.C. NATESH B.H.ROAD 381104 0 8 LT3A 311 2 0 13155 7 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100006829155 0 0 0 0 0 0 0 0 1 0 SOWMYA.D.D,W/O B.C. NATESH B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449234292 3283464000 64066 XXXXXXXXXXXXX S/O THIMMAPPA - 381104 15 8 LT3A 311 0.2500 0 321 62 1 0 3 0.8800 692 3.5800 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 70351735 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXX,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449234440 3199071673 C1T116731 HARIPRASAD D S PID NO-61779 BESIDE BATAWADI CIRCLE 381104 0 8 LT3A 311 1 0 2847 54 1 0 3 1 1290 10.3000 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 111123059249 0 0 0 0 0 0 0 0 1 0 HARIPRASAD D S,PID NO-61779 BESIDE BATAWADI CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234443 3095297858 MS113343 SRINIVASA MURTHY 4 BATAWADI 381104 0 8 LT3A 311 10 0 2750 105 1 0 3 0.9100 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 E076567 0 0 0 0 0 0 0 0 1 0 SRINIVASA MURTHY,4 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449234442 3046755939 103422 NANDARANI T P TUMKUR VALMIKI NAGARA 381104 0 8 LT3A 311 2 0 488 12 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BD0905050 0 0 0 2 0 0 0 0 1 0 NANDARANI T P,TUMKUR VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BD0905050 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449234449 3034264000 33575 SMT RADHA W/O GOVINDARAJU - 381104 17 8 LT3A 311 0.2400 0 3363 46 1 0 3 1 588 2.8900 0 0 460 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116446570 0 0 0 1 0 0 0 0 1 0 SMT RADHA,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449234446 3005464000 67325 B V KATYAYANI W/O S N ESHWARAIAH BEHIND UCO BANK 381104 141 8 LT3A 311 0.2000 0 1 19 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 1E2877796697 0 0 0 0 0 0 0 0 1 0 B V KATYAYANI,W/O S N ESHWARAIAH BEHIND UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234530 2805464000 71404 SMT.RADHA W/O GOVINDARAJU VALMIKINAGAR 381104 9 8 LT3A 311 0.5000 0 6204 147 1 0 3 1 0 4.2100 0 0 2480 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116203164 0 0 0 0 0 0 0 0 1 0 SMT.RADHA,W/O GOVINDARAJU VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449234547 2694464000 62038 RADHA W/O GOVINDHARAJU VALMIKI NAGAR 381104 97 8 LT3A 311 0.2000 0 4135 4 1 0 3 1 1937 17.7800 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111115650472D 0 0 0 0 0 0 0 0 1 0 RADHA,W/O GOVINDHARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234546 2683494624 MS113341 SRINIVASA MURTHY 1 BATAWADI 381104 0 8 LT3A 311 10 0 17255 611 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 E076496 0 0 0 14 0 0 0 0 1 0 SRINIVASA MURTHY,1 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8900 2 1449234549 2668464000 TP5130 B.U RAVI TUMKUR - 381104 169 8 LT3A 311 0 5 28139 158 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116201262 0 0 0 2 0 0 0 0 1 0 B.U RAVI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9120 2 1449234459 2628648777 MS116790 PRAVEEN B VAYUPUTRA COMFORTS 4 BATAVAADI 381104 0 8 LT3A 311 4 0 6744 392 1 0 3 0.8900 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 68251232 0 0 0 3 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,4 BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1449234586 2565529415 101964 LAKSHMI SOLLAPUR 572101 VALMIKINAGARA 381104 0 8 LT3A 311 2 0 90 0 1 0 3 1 1298 10.8900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100006829307 0 0 0 0 0 0 0 0 1 0 LAKSHMI SOLLAPUR,572101 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234483 2390823725 103421 NANDARANI T P W/O RUDRAMURTHY G M VALMIKI NAGARA 381104 0 8 LT3A 311 3 0 3178 205 1 0 3 0.8700 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 67443281 0 0 0 2 0 0 0 0 1 0 NANDARANI T P,W/O RUDRAMURTHY G M VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BD0905049 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449234464 2214464000 64897 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 8 8 LT3A 311 0.5000 0 5079 123 1 0 3 1 1447 7.4200 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116440336 0 0 0 1 0 0 0 0 1 0 RADHA,W/O GOVINDARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449234558 1989164000 24434 MOHAMEDHAYATH S/O MOHAMED PEER SAB VALMIKI NAGAR BATAVADI 381104 187 8 LT3A 311 1.6000 0 7980 0 1 0 3 1 6144 55.8500 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116444452 0 0 0 1 0 0 0 0 1 0 MOHAMEDHAYATH,S/O MOHAMED PEER SAB VALMIKI NAGAR BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234561 1905245759 MS97256 R.BASAVARAJU S/O RENUKARADHYA OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 24 0 13981 134 10 0 3 0.9900 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 3119875 0 0 0 0 0 0 0 0 1 0 R.BASAVARAJU,S/O RENUKARADHYA OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4870 2 1449234560 1899164000 18546 GURUSIDDAIAH XXX - 381104 133 8 LT3A 311 0.2400 0 2352 19 1 0 3 1 4344 39.1600 0 0 500 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116442228 0 0 0 0 0 0 0 0 1 0 GURUSIDDAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234533 1645094411 99132 RAMACHANDRAIAH S/O LAKSHMIAHA VALMIKINAGARA 381104 0 8 LT3A 311 1 0 12 0 1 0 28 1 4553 216.5600 0 0 0 3811 2026-01-08 0 0 0 2025-08-08 3 0 0 0 0 14009227 0 999999 100006836329 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAIAH,S/O LAKSHMIAHA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234537 1644264000 66836 MOHAMED HAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 191 8 LT3A 311 0.1600 0 159 4 1 0 3 0.6400 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 67427512 0 0 0 0 0 0 0 0 1 0 MOHAMED HAYATH,S/O MOHAMED PEER SAB VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449234277 1522597972 91175 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 6947 14 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100006836279 0 0 0 0 0 0 0 0 1 0 SOWMYA D.D.,W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234394 1490527957 MS101202 G.R.VINODHAKRISHNA 3 VALMIKINAGARA 381104 0 8 LT3A 311 10 0 46460 1681 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 C762634 0 0 0 9 0 0 0 0 1 0 G.R.VINODHAKRISHNA,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2500 2 1449234411 1439413129 91176 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 18932 114 1 0 3 1 0 39.2100 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100006836277 0 0 0 0 0 0 0 0 1 0 SOWMYA D.D.,W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449234413 1436170274 MS97257 R.BASAVARAJU 3 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 9131 80 1 0 3 0.8900 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 C225135 0 0 0 0 0 0 0 0 1 0 R.BASAVARAJU,3 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449234534 1342102536 MS116789 PRAVEEN B VAYUPUTRA COMFORTS VALMIKI NAGARA BATAVAADI 381104 0 8 LT3A 311 8 0 12536 435 1 0 3 0.9300 0 12.8500 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 7829475 0 0 0 6 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,VALMIKI NAGARA BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8040 2 1449234481 1200264000 26619 N. GOVINDAIAH XXX - 381104 21 8 LT3A 311 0.7200 0 397 18 1 0 3 0.8000 -776 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 67484037 0 0 0 0 0 0 0 0 1 0 N. GOVINDAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449234583 1159063506 91337 RADHA W/O GOVINDARAJU 5TH CROSS 381104 0 8 LT3A 311 0.2400 0 6261 0 1 0 3 1 -3 16.0700 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100006826428 0 0 0 0 0 0 0 0 1 0 RADHA,W/O GOVINDARAJU 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449234404 1069039621 MS101200 G.R.VINODHAKRISHNA 2 VALMIKINAGARA 381104 0 8 LT3A 311 15 0 159814 2462 1 0 3 0.8600 0 0 0 0 2820 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 C762631 0 0 0 13 0 0 0 0 1 0 G.R.VINODHAKRISHNA,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2400 2 1449234421 0873464000 48242 JAGADEESHACHANDRA S/O G. SHIVAGANGAIAH - 381104 146 8 LT3A 311 0.1600 0 1790 33 1 0 3 0 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009227 0 999999 100001394642 AB 0 0 0 0 0 0 0 0 0 0 JAGADEESHACHANDRA,S/O G. SHIVAGANGAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234423 0826611867 MS116788 PRAVEEN B VAYUPUTRA COMFORTS 3 BATAVAADI 381104 0 8 LT3A 311 4 0 695 26 1 0 3 0.9400 0 2.8900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 68251231 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,3 BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449234529 0579464000 79375 D.S.HARIPRASAD S/O SHIVAIAH VALMIKI NAGAR,BATWADI 381104 176 8 LT3A 311 0.5000 0 4329 1 1 0 3 1 0 1.0400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999 111116445298 0 0 0 0 0 0 0 0 1 0 D.S.HARIPRASAD,S/O SHIVAIAH VALMIKI NAGAR,BATWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449234295 0475337287 99528 OBEDULLA SHARIFF S/O REHAMAN ULLA SHARIF VALMIKINAGAR 381104 0 8 LT3A 311 1 0 34808 622 1 0 3 0.9400 0 0 0 0 750 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2378700 0 0 0 2 0 0 0 0 1 0 OBEDULLA SHARIFF,S/O REHAMAN ULLA SHARIF VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449234296 0417060265 MS113338 SRINIVASA MURTHY 7 BATAWADI 381104 0 8 LT3A 311 3 0 571 13 1 0 3 0.9300 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 BC3246792 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,7 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449234563 0352948711 103722 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4 TH CROSS 4TH MAIN 381104 0 8 LT3A 311 1 0 4497 12 1 0 3 0.9400 486 2.5300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 BC2670249 0 0 0 2 0 0 0 0 1 0 GAJANAN TUKARAM PEDNEKAR,S/O TUKARAM 4 TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2670249 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449234488 9998101567 105696 CHANDRAPRABHA W/O SHASHIDHARA N B VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1960 13 1 0 3 0.7700 -7 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 BC2462243 0 0 0 1 0 0 0 0 0 0 CHANDRAPRABHA,W/O SHASHIDHARA N B VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2462243 1 0 0 0 0 0 11.2500 21 2023-09-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449234487 9969464000 A22459 RANAJITSINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 118 8 LT1 211 0 1 3014 11 1 0 3 1 1657 14.8400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111112276877D 0 0 0 0 0 0 0 0 1 0 RANAJITSINGH,S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234489 9916464000 A21632 RANAGUTH SING S/O BHAGATH SINS VALMIKINAGARA 381104 117 8 LT1 211 2 0 8797 169 1 0 3 1 0 0 0 0 350 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111859612 0 0 0 1 0 0 0 0 0 0 RANAGUTH SING,S/O BHAGATH SINS VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449234357 9906464000 A12915 T.T.USHA C/O CHANDRA SHEKAR - 381104 33 8 LT1 211 3 0 4578 1 1 0 3 1 -108 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116171310 0 0 0 0 0 0 0 0 0 0 T.T.USHA,C/O CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449234352 9873270374 A24232 N.V KARIGIRIYAMMA W/O H.S LAKSMINARAYANA JIYAR 5TH B CROSS 381104 5 8 LT1 211 3 0 29437 277 1 0 3 1 0 0 0 0 960 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2013-09-21 111115609880D 0 0 0 2 0 0 0 0 1 0 N.V KARIGIRIYAMMA,W/O H.S LAKSMINARAYANA JIYAR 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1449234351 9843293061 A25972 K.B.VIJAYKUMAR 2 BEHING UCO BANK 381104 0 8 LT1 211 3 0 16258 182 1 0 3 0.9600 0 3.6500 0 0 1380 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2304873 0 0 0 5 0 0 0 0 0 0 K.B.VIJAYKUMAR,2 BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1449234356 9836464000 A3765 VISWANATHA S/O C.THIMMAIAH - 381104 125 8 LT1 211 3 0 9271 11 1 0 3 1 -210 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116202476 0 0 0 2 0 0 0 0 0 0 VISWANATHA,S/O C.THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1449234512 9810166524 C1T119500 PRAKASH K R 1 381104 0 8 LT1 211 2 0 336 36 1 0 3 0.9800 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 69968639 0 0 0 2 0 0 0 0 0 0 PRAKASH K R,1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449234342 9634264000 43185 JAGADISH CHANDRA BATAVADI - 381104 147 8 LT1 211 1 0 0 0 1 0 2 0 -196 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 1E6174027170 0 0 0 0 0 0 0 0 0 0 JAGADISH CHANDRA,BATAVADI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 1 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234341 9625464000 A11576 M.P. LINGANNA S/O M.C. PUTTA GANGAIAH LATE VALMIKI NAGAR 381104 213 8 LT1 211 3 0 1293 32 1 0 3 0.8900 14 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BD1163881 0 0 0 2 0 0 0 0 0 0 M.P. LINGANNA,S/O M.C. PUTTA GANGAIAH LATE VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10030760343 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449234492 9537464000 A7136 T.SHIVALINGASHETTY S/O LINGA SHETTY - 381104 192 8 LT1 211 3 0 4532 0 1 0 28 1 27 0 0 0 560 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116198412 0 0 0 0 0 0 0 0 0 0 T.SHIVALINGASHETTY,S/O LINGA SHETTY - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234521 9438464000 A5470 HUCHAHANUMAIAH S/O DODDA HANUMAIAH - 381104 104 8 LT1 211 1 0 390 0 1 0 3 1 2278 20.9900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116260951 0 0 0 0 0 0 0 0 0 0 HUCHAHANUMAIAH,S/O DODDA HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449234523 9426464000 A19138 H.N.SHYLAKUMARI W/O PRAKASH VALMIKI NAGAR 381104 57 8 LT1 211 4 0 19666 90 1 0 3 1 -554 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116179672 0 0 0 2 0 0 0 0 0 0 H.N.SHYLAKUMARI,W/O PRAKASH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8370 2 1449234508 9357464000 A15997 M.C.SHIVANAND LECTURER - 381104 24 8 LT1 211 3 0 5312 41 1 0 3 1 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116201312 0 0 0 1 0 0 0 0 0 0 M.C.SHIVANAND,LECTURER - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449234490 9216464000 A19629 SMT. S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 90 8 LT1 211 3 0 12383 87 1 0 3 1 -467 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2010-07-06 111116203628 0 0 0 3 0 0 0 0 0 0 SMT. S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1449234486 9204464000 65348 KHALID AHMED S/O AHMED VAKALIGARA 381104 66 8 LT1 211 0.3600 0 13065 77 1 0 3 1 1471 13.1300 0 0 620 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116195431 0 0 0 0 0 0 0 0 0 0 KHALID AHMED,S/O AHMED VAKALIGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234511 9159464000 A22415 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 54 8 LT1 211 3 0 6779 135 1 0 3 0.9800 0 0 0 0 1320 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 BD1109238 0 0 0 2 0 0 0 0 0 0 M RADHA KRISHANAN,S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449234515 9126464000 A20992 A.S. BSAVARAJUHIRE MUTT S/O SHIVALINGA SAWMY HIRE MUTT TUMKUR 381104 109 8 LT1 211 3 0 37021 221 1 0 3 1 0 1 0 0 1210 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112158257D 0 0 0 2 0 0 0 0 0 0 A.S. BSAVARAJUHIRE MUTT,S/O SHIVALINGA SAWMY HIRE MUTT TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449234513 9090002426 97207 R.SHIVANNA S/O LATE RANGAPPA 6TH MAIN ROAD 381104 0 8 LT1 211 3 0 6922 57 1 0 3 1 388 5.4000 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 -379 0 14009227 0 99999 100005597092D 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,S/O LATE RANGAPPA 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234362 9036464000 A16416 VISWANATH S/O THAMMAIAH - 381104 124 8 LT1 211 3 0 1925 65 1 0 3 0.8300 0 6.5300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 BD1163803 0 0 0 2 0 0 0 0 0 0 VISWANATH,S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449234366 9011914293 A25312 S.PRASANNA S/O SATHYANARAYANA SHETTY 5TH B. CROSS 381104 0 8 LT1 211 3 0 9570 82 1 0 3 1 0 0 0 0 700 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100153131 0 0 0 1 0 0 0 0 0 0 S.PRASANNA,S/O SATHYANARAYANA SHETTY 5TH B. CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449234363 8906464000 A12914 T.T.USHA C/O CHANDRASHEKAR - 381104 32 8 LT1 211 2 0 5642 8 1 0 3 1 -95 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116443201 0 0 0 1 0 0 0 0 0 0 T.T.USHA,C/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449234369 8905464000 A13669 SMT.SUKANYA W/O G.S.PRAKASH - 381104 184 8 LT1 211 2 0 1989 2 1 0 3 1 2164 19.7600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116444170 0 0 0 0 0 0 0 0 0 0 SMT.SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449234361 8817464000 DP3837 M J JWALAMALINI XXX - 381104 51 8 LT1 211 0 1.5000 344 5 1 0 3 0.9000 -61 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 BD1072767 0 0 0 0 0 0 0 0 1 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-01-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449234358 8803264000 35921 THIMMAIAH S/O GUDDAIAH - 381104 137 8 LT1 211 0.3200 0 6914 0 1 0 3 1 2062 18.9100 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116198384 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234505 8779464000 A23324 SMT R HARIPRIYA W/O V.S. RAVI KUMAR VALMIKI NAGAR,BATAVADI 381104 152 8 LT1 211 3 0 28814 94 1 0 3 1 0 1 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2013-12-28 111116181809 0 0 0 0 0 0 0 0 0 0 SMT R HARIPRIYA,W/O V.S. RAVI KUMAR VALMIKI NAGAR,BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449234504 8770564000 82650 GAJENDRA S/O A.N RAMASWAMY YUKO BANK.BACK ROAD 381104 64 8 LT1 211 0.2400 0 6510 73 1 0 3 1 3182 28.2300 0 0 1050 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116206679 0 0 0 1 0 0 0 0 0 0 GAJENDRA,S/O A.N RAMASWAMY YUKO BANK.BACK ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449234380 8758464000 A4874 M.C.SHIVANAND XXX - 381104 26 8 LT1 211 3 0 16836 136 1 0 3 1 -35 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116179286 0 0 0 2 0 0 0 0 0 0 M.C.SHIVANAND,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1449234379 8747464000 A13482 RAJESHWARI W/O V PARAMEESH VALMIKI NAGARA 381104 45 8 LT1 211 3 0 2412 8 1 0 3 1 -88 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116261503 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O V PARAMEESH VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-12-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234377 8745761551 99484 SANTHOSHA.B 1 SRI MANJULA DHARE 381104 0 8 LT1 211 2 0 12326 52 1 0 3 0.3400 34 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 BC2377729 0 0 0 2 0 0 0 0 0 0 SANTHOSHA.B,1 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 BC2377729 1 0 0 0 0 0 107.4200 118 2023-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449234381 8736899853 C1T113869 PUSHPA 2 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 689 24 1 0 3 0.7700 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 67499440 0 0 0 1 0 0 0 0 0 0 PUSHPA,2 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449234376 8694464000 67301 N. HEMALATA W/O REVANNASIDDAIAH VALMIKINAGARA 381104 208 8 LT1 211 1 0 14412 96 1 0 3 1 569 3.9100 0 0 230 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116179226 0 0 0 0 0 0 0 0 0 0 N. HEMALATA,W/O REVANNASIDDAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234345 8636464000 DP3663 SUKANYA C/O G.S. PRAKASH - 381104 214 8 LT1 211 0 1 2891 79 1 0 3 1 205 1.4900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999 111116185051 0 0 0 0 0 0 0 0 1 0 SUKANYA,C/O G.S. PRAKASH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234346 8624264000 31032 ICHHA W/O DEVKUMAR VALMIKI NAGAR 381104 58 8 LT1 211 0.4800 0 7669 50 1 0 3 1 -15 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116182314 0 0 0 0 0 0 0 0 0 0 ICHHA,W/O DEVKUMAR VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449234540 8557464000 A18104 T .HEMALATHA 5TH B CROSS , VALMIKI NAGARA BATAVADI, TUMKUR 381104 37 8 LT1 211 1 0 6260 52 1 0 3 1 -2820 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2022-01-09 111116444805 0 0 0 1 0 0 0 0 0 0 T .HEMALATHA,5TH B CROSS , VALMIKI NAGARA BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449234541 8524190758 C1T115436 N RAVEESHA 5TH B CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 4121 71 1 0 3 0.7700 -4380 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 67473354 0 0 0 0 0 0 0 0 0 0 N RAVEESHA,5TH B CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449234542 8506387329 109287 RADHA 5TH MAIN ROAD VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2757 67 1 0 3 0.9100 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BC3179565 0 0 0 2 0 0 0 0 0 0 RADHA,5TH MAIN ROAD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449234463 8480564000 A23134 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 161 8 LT1 211 2 0 3722 176 1 0 3 0.8200 0 0 0 0 860 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 67427505 0 0 0 3 0 0 0 0 0 0 M.B.PARAMESHWARAIAH,S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1449234460 8479464000 76453 KEMPARAJA K S/O KEMPARASAIAH VALMIKKI NAGAR 381104 84 8 LT1 211 0.2400 0 2602 0 1 0 28 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999 111116178679 0 0 0 0 0 0 0 0 0 0 KEMPARAJA K,S/O KEMPARASAIAH VALMIKKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234299 8416464000 A14305 RAMACHANDRA XXX - 381104 210 8 LT1 211 1 0 3721 17 1 0 3 1 1 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 1E7437786616 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449234360 8357464000 A15996 M.C.SHIVANAND LECTUTER - 381104 25 8 LT1 211 3 0 56 11 1 0 3 0.7600 -190 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 70351737 0 0 0 0 0 0 0 0 0 0 M.C.SHIVANAND,LECTUTER - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449234437 8259125078 99483 SANTHOSHA.B S/O BYATAPPA SRI MANJULA DHARE 381104 0 8 LT1 211 2 0 2484 11 1 0 3 0.8800 -126 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 BC2377727 0 0 0 1 0 0 0 0 0 0 SANTHOSHA.B,S/O BYATAPPA SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 BC2377727 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449234574 8226464000 A13827 M MARIMUTHU S/O A.M MUTHUSAMY B.H ROAD 381104 203 8 LT1 211 3 0 2810 5 1 0 3 1 1349 84.0100 0 0 0 3811 2026-01-08 0 0 0 2025-06-08 3 0 0 0 0 14009227 0 9999999 111111161578 0 0 0 1 0 0 0 0 0 0 M MARIMUTHU,S/O A.M MUTHUSAMY B.H ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BD0948003 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234567 8205464000 64255 N.S VISHAWNATHASHASTHRE XX - 381104 115 8 LT1 211 1 0 8926 59 1 0 3 1 48 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116446628 0 0 0 1 0 0 0 0 0 0 N.S VISHAWNATHASHASTHRE,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449234389 8179464000 A22296 MANJULA ESWAR SITE NO 24 7TH MAIN UCO BANKROAD 381104 209 8 LT1 211 3 0 20070 94 1 0 3 1 -1129 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116184722 0 0 0 1 0 0 0 0 0 0 MANJULA ESWAR,SITE NO 24 7TH MAIN UCO BANKROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234554 8116464000 A13250 SOMAKKA D/O LATE RUDRAPPA - 381104 150 8 LT1 211 3 0 15652 66 1 0 3 1 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116447294 0 0 0 1 0 0 0 0 0 0 SOMAKKA,D/O LATE RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449234556 8079464000 A22329 K L MANJUNATHA REDDY S/O K LAKSHAMAIAH VALMIKINAGARA BATAWADI 381104 110 8 LT1 211 2 0 17657 85 1 0 3 1 -324 0 0 0 210 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2009-05-16 111116203676 0 0 0 0 0 0 0 0 0 0 K L MANJUNATHA REDDY,S/O K LAKSHAMAIAH VALMIKINAGARA BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 90.7500 100 2024-01-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234340 8050960678 93549 VISHWANATH S/OM LATE THIMMAIAH 6TH CROSS 381104 0 8 LT1 211 1 0 13208 90 1 0 3 1 947 8.3200 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 111110051409 0 0 0 2 0 0 0 0 0 0 VISHWANATH,S/OM LATE THIMMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1449234353 7906464000 A12913 T.T.USHA C/O CHANDRA SHEKAR - 381104 31 8 LT1 211 2 0 8654 34 1 0 3 0.9100 1 0 0 0 1230 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BD1017101 0 0 0 1 0 0 0 0 0 0 T.T.USHA,C/O CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449234349 9828164000 26982 N. GOVINDAIAH XXX - 381104 138 8 LT3A 311 0.1200 0 286 0 1 0 3 1 4016 36.0800 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116444063 0 0 0 0 0 0 0 0 1 0 N. GOVINDAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449234382 9749810494 MS116796 PRAVEEN B VAYUPUTRA COMFORTS 5 BATAVAADI 381104 0 8 LT3A 311 4 0 2347 71 1 0 3 0.8800 0 4.2200 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 68251233 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,5 BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449234343 9623021037 MS113345 SRINIVASA MURTHY 8 BATAWADI 381104 0 8 LT3A 311 3 0 9756 297 1 0 3 0.9900 0 0 0 0 2180 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 BC3246793 0 0 0 2 0 0 0 0 1 0 SRINIVASA MURTHY,8 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449234491 9558077939 MS116795 PRAVEEN B VAYUPUTRA COMFORTS 2 BATAVAADI 381104 0 8 LT3A 311 4 0 12972 624 1 0 3 0.9600 0 18.3400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 68251234 0 0 0 2 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,2 BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449234516 9379464000 49055 B V KSTHYAYANI S/O GANGAPPA - 381104 139 8 LT3A 311 0.4000 0 3255 73 1 0 3 1 0 0 0 0 920 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116179757 0 0 0 1 0 0 0 0 1 0 B V KSTHYAYANI,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1449234506 9337698000 86353 CHANDRAPRABHA VALMIKI NAGAR,UKO BANK,TUMKUR 381104 4 8 LT3A 311 0.4800 0 3322 21 1 0 3 1 -182 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 BD0947591 0 0 0 0 0 0 0 0 1 0 CHANDRAPRABHA,VALMIKI NAGAR,UKO BANK,TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449234517 9095558326 106237 INDUS TOWERS LIMITED SITE NO-5, WARD NO-21 BATAWADI LAYOUT 381104 0 8 LT3A 311 10 0 154028 2411 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 9999999 C949893 0 0 0 11 0 0 0 0 1 0 INDUS TOWERS LIMITED,SITE NO-5, WARD NO-21 BATAWADI LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5300 2 1449234364 9058948246 MS116794 PRAVEEN B VAYUPUTRA COMFORTS 6 BATAVAADI 381104 0 8 LT3A 311 4 0 1007 29 1 0 3 0.6600 -13 2.9100 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 68251235 0 0 0 0 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,6 BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449234365 8994464000 67490 S VIJAYA W/O CHIKANNA BATAWADI 381104 206 8 LT3A 311 0.4800 0 7 2 1 0 3 0.7800 706 5.7200 0 0 1550 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1550 (ignore if paid) 0 0 70356263 0 0 0 0 0 0 0 0 1 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449234372 8987935632 MS97260 R.BASAVARAJU 2 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 3442 32 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 100005637540 0 0 0 2 0 0 0 0 1 0 R.BASAVARAJU,2 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1449234359 8799757947 MS97259 R.BASAVARAJU 1 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 10424 251 1 0 3 0.8600 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 C243726 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,1 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449234373 8748182013 98185 R.BASAVARAJU S/O RENUKARADYA VALMIKINAGARA 381104 0 8 LT3A 311 3 0 5141 54 1 0 3 0.9300 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BC2253685 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,S/O RENUKARADYA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449234344 8649683605 MS113344 SRINIVASA MURTHY 6 BATAWADI 381104 0 8 LT3A 311 6 0 362 5 1 0 3 0.5600 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 E076499 0 0 0 0 0 0 0 0 1 0 SRINIVASA MURTHY,6 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449234465 8477877164 MS116793 PRAVEEN B VAYUPUTRA COMFORTS 7 BATAVAADI 381104 0 8 LT3A 311 4 0 1897 46 1 0 3 0.8500 0 3.2900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 68251236 0 0 0 0 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,7 BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449234402 8268504974 99979 VENKAESH 1 BATAWADI 381104 0 8 LT3A 311 1 0 307 0 1 0 28 1 7929 69.8600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999 100006834584 0 0 0 0 0 0 0 0 1 0 VENKAESH,1 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2429364 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234576 8213805253 98184 R.BASAVARAJU 1 VALMIKINAGARA 381104 0 8 LT3A 311 3 0 480 6 1 0 3 0.9000 -1 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BC2253684 0 0 0 0 0 0 0 0 1 0 R.BASAVARAJU,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449234305 5221734671 A25723 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT1 211 2 0 16870 138 1 0 3 0.9400 0 1 0 0 740 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1954906 0 0 0 3 0 0 0 0 0 0 ANURADHA G R,D/O RANGANNAPPA G H VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC1954906 1 0 0 0 0 0 157.3300 173 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1449234308 5211522247 A26248 RAMESH S S/O SHANKAR NARAYANA CHAR 5TH B CROSS 381104 0 8 LT1 211 3 0 10950 145 1 0 3 0.9800 -115 0 0 0 1190 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2019-10-19 BD0902173 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O SHANKAR NARAYANA CHAR 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 BD0902173 1 0 0 0 0 0 194.4200 200 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449234304 5194464000 64617 L.N. WADEYAR S/O LINGAPPA - 381104 216 8 LT1 211 1 0 2373 0 1 0 3 0.9600 -1037 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 BD0866031 0 0 0 0 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449234303 5181564000 84457 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 79 8 LT1 211 1 0 10739 35 1 0 3 1 -29 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111115599497D 0 0 0 0 0 0 0 0 0 0 L.N WADEYAR,S/O P.H LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449234526 5123716890 94839 G.M.RUDHRA MURTHY S/O G.K.MALLAPPA NEAR UCO BANK 381104 0 8 LT1 211 0.2400 0 4634 29 1 0 3 0.9900 6494 80.7400 -0.3400 0 0 3811 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 111110314746 0 0 0 1 0 0 0 0 0 0 G.M.RUDHRA MURTHY,S/O G.K.MALLAPPA NEAR UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC1955201 1 0 0 0 0 0 60.7500 67 2023-07-22 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234289 5089464000 A21107 S VIJAYA W/O CHIKANNA BATAWADI 381104 144 8 LT1 211 1 0 4027 15 1 0 3 1 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116199540 0 0 0 0 0 0 0 0 0 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234288 5080564000 A23133 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 1020 8 LT1 211 1 0 4530 82 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116195044 0 0 0 1 0 0 0 0 0 0 M.B.PARAMESHWARAIAH,S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234524 4917464000 DP2719 LOKESH S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 381104 30 8 LT1 211 1 0 34 7 1 0 3 0.7900 -27 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 70351750 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449234587 4905464000 A13667 SMT. SUKANYA W/O G.S.PRAKASH - 381104 186 8 LT1 211 2 0 2592 63 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116254455 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449234588 4866652768 103721 MAHALINGAPPA M B S/O BASAVEGOWDA 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 1165 5 1 0 3 0.8500 1 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 BD0924955 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M B,S/O BASAVEGOWDA 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 BD0924955 1 0 0 0 0 0 16 26 2025-04-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449234319 4793464000 52096 JAGADISH CHANDRA SHIVAGANGAPPA - 381104 148 8 LT1 211 0.4000 0 2893 46 1 0 3 1 0 0 0 0 490 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116442202 0 0 0 2 0 0 0 0 0 0 JAGADISH CHANDRA,SHIVAGANGAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449234331 4769773316 C1T113867 PUSHPA NEAR DHANALAKSHMI BANK VALMIKI NAGARA 381104 0 8 LT1 211 2 0 2459 120 1 0 3 1 -235 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 111119305005 0 0 0 2 0 0 0 0 0 0 PUSHPA,NEAR DHANALAKSHMI BANK VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449234324 4759464000 A22792 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 73 8 LT1 211 2 0 13817 91 1 0 3 1 33 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2010-07-30 111116266397 0 0 0 1 0 0 0 0 0 0 HEMALATHA.V.C,W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234551 4616464000 A14241 SMT.SUKANYA W/O G.S.PRAKASH - 381104 181 8 LT1 211 2 0 332 12 1 0 3 1 2581 23.7300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116445598 0 0 0 0 0 0 0 0 0 0 SMT.SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449234553 4579464000 A22481 B.S.VEERABHADRA BABU S/O SIVANANDAIAH VALAMIKINAGAR 381104 91 8 LT1 211 2 0 16680 129 1 0 3 1 0 0 0 0 450 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2012-10-18 111116261494 0 0 0 1 0 0 0 0 0 0 B.S.VEERABHADRA BABU,S/O SIVANANDAIAH VALAMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234385 4547464000 A8658 N.GOVINDA RAJU S/O NARASIMHA VALMIKI NAGAR 381104 19 8 LT1 211 1 0 1370 0 1 0 3 1 2 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 111120196093 0 0 0 0 0 0 0 0 0 0 N.GOVINDA RAJU,S/O NARASIMHA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449234425 4468160025 111980 T HEMALATHA BATAVADI TUMKUR 5TH B CROSS 381104 0 8 LT1 211 1 0 3268 55 1 0 3 0.7700 -42 0 0 0 600 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2022-07-21 BD1126365 0 0 0 0 0 0 0 0 0 0 T HEMALATHA,BATAVADI TUMKUR 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449234427 4464835024 A25207 PARVATHAMMA 3 VALMIKINAGARA 381104 0 8 LT1 211 1 0 8178 59 1 0 3 1 -147 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 111110442578 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1449234444 4347464000 A15465 B V MRUTHUNJAYAPPA AND NAGARATHNA S/O B N VEERANNA VALMIKI NAGAR 381104 113 8 LT1 211 3 0 62855 124 1 0 3 1 -192 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2011-04-07 111115623088D 0 0 0 0 0 0 0 0 0 0 B V MRUTHUNJAYAPPA AND NAGARATHNA,S/O B N VEERANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-10-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234321 4295393642 103720 MAHALINGAPPA M B 3 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 3518 20 1 0 3 0.8800 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 BD0924954 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M B,3 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 BD0924954 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449234400 4246464000 A3084 M J JWALAMALINI XXX - 381104 50 8 LT1 211 3 0 10436 80 1 0 3 1 -4 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116179112 0 0 0 2 0 0 0 0 0 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449234573 4227464000 A9250 LOKESH S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 381104 29 8 LT1 211 3 0 23770 68 1 0 3 1 -472 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116256809 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449234570 4216464000 A17444 INDRAMMA B TUMKUR - 381104 35 8 LT1 211 3 0 10427 116 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116204839 0 0 0 2 0 0 0 0 0 0 INDRAMMA B,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449234569 4194464000 64616 L.N. WADEYAR S/O LINGAPPA - 381104 183 8 LT1 211 1 0 2358 19 1 0 3 1 388 2 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116441088 0 0 0 2 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449234568 4181564000 84456 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 78 8 LT1 211 1 0 7184 20 1 0 3 1 0 0 0 0 220 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112145722D 0 0 0 0 0 0 0 0 0 0 L.N WADEYAR,S/O P.H LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-01-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449234575 4172136145 93102 PARVATHAMMA 2 VALMIKINAGARA 381104 0 8 LT1 211 1 0 635 38 1 0 3 0 -1728 1 0 0 480 3811 2026-01-08 0 0 0 2025-12-10 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111125853399 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234454 4047464000 A18203 K.S.GANGAMBIKE K.Y. SHIVANNA VALMIKI NAGAR 381104 112 8 LT1 211 0 2 2195 2 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116439499 0 0 0 0 0 0 0 0 1 0 K.S.GANGAMBIKE,K.Y. SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449234591 3970564000 A22868 PUSPHA W/O NAGARAJU.D VALMIKI NAGAR,TUMKUR 381104 39 8 LT1 211 2 0 890 81 1 0 3 0.8400 0 1.7300 0 0 340 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 0 67443522 0 0 0 0 0 0 0 0 0 0 PUSPHA,W/O NAGARAJU.D VALMIKI NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449234398 3927464000 A20123 KHALIDAHAMAD XXXXXXXXXXXXX VALMEKINAGAR 381104 65 8 LT1 211 3 0 29938 140 1 0 3 1 585 8.1300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116195097 0 0 0 0 0 0 0 0 0 0 KHALIDAHAMAD,XXXXXXXXXXXXX VALMEKINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234405 3905464000 A13656 M J JWALAMALINI XXX - 381104 49 8 LT1 211 3 0 16014 160 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116181793 0 0 0 3 0 0 0 0 0 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1449234393 3848464000 A7950 D.R.MANJUNATHA SWAMY XXX - 381104 0 8 LT1 211 3 0 3377 2 1 0 3 1 -124 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116443179 0 0 0 0 0 0 0 0 0 0 D.R.MANJUNATHA SWAMY,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449234391 3825464000 A11610 N.SUDHA W/O H.N. PARAMESWARAPPA VALMIKI NAGARA 381104 53 8 LT1 211 3 0 9998 105 1 0 3 1 0 0 0 0 590 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2009-01-12 111116202736 0 0 0 1 0 0 0 0 0 0 N.SUDHA,W/O H.N. PARAMESWARAPPA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449234414 3759464000 A22791 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 71 8 LT1 211 2 0 12821 152 1 0 3 1 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2010-07-30 111116245209 0 0 0 1 0 0 0 0 0 0 HEMALATHA.V.C,W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234418 3748464000 A5065 VISHWANATHA S/O C.THIMMAIAH - 381104 0 8 LT1 211 3 0 22560 123 1 0 3 1 -250 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2018-03-02 111116439807 0 0 0 2 0 0 0 0 0 0 VISHWANATHA,S/O C.THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1449234450 3619848455 A25971 K.B.VIJAYKUMAR B H ROAD BEHING UCO BANK 381104 0 8 LT1 211 3 0 11246 118 1 0 3 0.9600 1 0 0 0 700 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2304874 0 0 0 2 0 0 0 0 0 0 K.B.VIJAYKUMAR,B H ROAD BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-04-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449234286 3583348358 112183 CHANDRAPRABHA VALMIKI NAGARA UCO BANK 381104 0 8 LT1 211 1 0 567 8 1 0 3 0.9300 241 2.1000 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 BC3399158 0 0 0 1 0 0 0 0 0 0 CHANDRAPRABHA,VALMIKI NAGARA UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2024-01-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449234283 3570564000 A2022 V DHANANJEYAAGOWDA S/O M.N VEERANNA GOWDA 5TH CROSS 381104 0 8 LT1 211 1 0 3921 4 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111115599719D 0 0 0 0 0 0 0 0 0 0 V DHANANJEYAAGOWDA,S/O M.N VEERANNA GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234291 3569464000 A22700 B.R.CHUDAMANI W/O B.N.JAYACHANDRA 5TH CROSS,VALMIKI NAGAR 381104 40 8 LT1 211 3 0 8691 101 1 0 3 1 74 0 0 0 670 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2010-06-07 111100043740 0 0 0 2 0 0 0 0 0 0 B.R.CHUDAMANI,W/O B.N.JAYACHANDRA 5TH CROSS,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449234290 3558464000 A22224 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 165 8 LT1 211 2 0 9631 24 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116445168 0 0 0 2 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449234384 3537464000 A20264 B.E. VASANTHA KUMARI W/O YENJARAPPA - 381104 101 8 LT1 211 2 0 4917 65 1 0 3 0.8900 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 2016-03-21 BD1072339 0 0 0 1 0 0 0 0 0 0 B.E. VASANTHA KUMARI,W/O YENJARAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449234293 3506464000 A11094 VYDYANATHAN S/O S.A. CHANDRASHEKAR - 381104 194 8 LT1 211 3 0 54382 405 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111112138572D 0 0 0 3 0 0 0 0 0 0 VYDYANATHAN,S/O S.A. CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2730 2 1449234453 3426464000 A20660 G.H. RAjanna S/O DODDA RANGAIAH - 381104 153 8 LT1 211 3 0 36414 165 1 0 3 1 0 1 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2023-07-08 111116195006 0 0 0 2 0 0 0 0 0 0 G.H. RAjanna,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0060 2 1449234335 3358464000 A7470 T.SHIVALINGASHETTY XXX - 381104 190 8 LT1 211 3 0 8896 114 1 0 3 1 1151 15.7800 0 0 1390 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116206058 0 0 0 2 0 0 0 0 0 0 T.SHIVALINGASHETTY,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449234527 3316464000 A19633 S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 93 8 LT1 211 1 0 2783 12 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116184715 0 0 0 1 0 0 0 0 0 0 S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449234279 3279464000 74157 SMT PADMA W/O LAXMANA 5TH CROSS 381104 63 8 LT1 211 1 0 11875 196 1 0 3 1 5667 52.1300 0 0 400 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111112388673 0 0 0 2 0 0 0 0 0 0 SMT PADMA,W/O LAXMANA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449234441 3215464000 73423 SUKANYA W/O PRAKASH G.S VAMIKINAGAR, 381104 163 8 LT1 211 2 0 24500 137 1 0 3 1 383 2.0400 0 0 440 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116201227 0 0 0 4 0 0 0 0 0 0 SUKANYA,W/O PRAKASH G.S VAMIKINAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1449234439 3181564000 A23674 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 77 8 LT1 211 1 0 8109 75 1 0 3 1 0 0 0 0 580 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112166078D 0 0 0 1 0 0 0 0 0 0 L.N WADEYAR,S/O P.H LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1449234386 3137464000 A12993 SMT.SUKANYA W/O G.S.PRAKASH - 381104 180 8 LT1 211 1 0 2080 34 1 0 3 1 1294 10.9900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116439352 0 0 0 0 0 0 0 0 0 0 SMT.SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449234438 3063080866 103724 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4TH CROSS, 4TH MAIN 381104 0 8 LT1 211 1 0 9767 105 1 0 3 0.8500 4354 41.1900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 BC2670251 0 0 0 2 0 0 0 0 0 0 GAJANAN TUKARAM PEDNEKAR,S/O TUKARAM 4TH CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2670251 1 0 0 0 0 0 123.0800 135 2023-10-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449234436 3047464000 A18202 K.S.GANGAMBIKE K.Y. SHIVANNA VALMIKI NAGAR 381104 111 8 LT1 211 3 0 8153 125 1 0 3 1 -248 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 111114248113 0 0 0 2 0 0 0 0 0 0 K.S.GANGAMBIKE,K.Y. SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1449234401 2927464000 A20107 A.B. LOKESH S/O BASAVANNA VALMIKI NAGAR 381104 100 8 LT1 211 3 0 24242 208 1 0 3 1 0 0 0 0 800 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2009-01-12 111116202757 0 0 0 1 0 0 0 0 0 0 A.B. LOKESH,S/O BASAVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449234566 2905464000 A13655 M J JWALAMALINI XXX - 381104 52 8 LT1 211 3 0 947 16 1 0 3 0.8400 -294 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 BD1063850 0 0 0 1 0 0 0 0 0 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449234577 2870564000 83900 M.P LINGANNA S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 381104 212 8 LT1 211 1 0 5165 0 1 0 3 1 693 9.6600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116254209 0 0 0 0 0 0 0 0 0 0 M.P LINGANNA,S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449234572 2848464000 A7949 D.R.MANJUNATHA SWAMY XXX - 381104 47 8 LT1 211 3 0 15435 114 1 0 3 1 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116445302 0 0 0 2 0 0 0 0 0 0 D.R.MANJUNATHA SWAMY,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449234478 2825464000 A11314 N RAVEESHA S/O NAGARAJU 5TH B CROSS, VALMIKI NAGARA 381104 27 8 LT1 211 3 0 2530 502 1 0 3 0.9500 0 3.9400 0 0 810 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.810 (ignore if paid) 0 0 2009-01-12 70351752 0 0 0 4 0 0 0 0 0 0 N RAVEESHA,S/O NAGARAJU 5TH B CROSS, VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1449234579 2773881252 96154 T.P. NAGAVENI 1 MAILARALINGESHWARA NILAYA 381104 0 8 LT1 211 1 0 2464 20 1 0 3 0.9500 636 5.6600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 BC2052910 0 0 0 1 0 0 0 0 0 0 T.P. NAGAVENI,1 MAILARALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 BC2052910 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449234578 2759464000 A22790 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 70 8 LT1 211 2 0 8158 83 1 0 3 1 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2010-07-30 111116443560 0 0 0 2 0 0 0 0 0 0 HEMALATHA.V.C,W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1449234580 2736464000 A3841 RAJESHWARI W/O V PARAMEESH VALMIKI NAGARA 381104 44 8 LT1 211 3 0 7858 13 1 0 3 1 -155 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116181726 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O V PARAMEESH VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449234548 2693364595 101017 SOMAKKA W/O LATE RUDRAPPA 7TH CROSS 381104 0 8 LT1 211 1 0 5022 53 1 0 3 0.6500 0 0 0 0 640 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2524844 0 0 0 1 0 0 0 0 0 0 SOMAKKA,W/O LATE RUDRAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2524844 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449234543 2638464000 DP4647 NAGARAJU S/O UMESH - 381104 156 8 LT1 211 0 2 6169 8 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999 111116442144 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O UMESH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-06-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234528 2591365867 93101 PARVATHAMMA 1 VALMIKINAGARA 381104 0 8 LT1 211 1 0 410 46 1 0 3 0.9600 0 1.1600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 67444172 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449234584 2579164000 17452 SIDDALIGAPPA H.N. S/O NARASEGOWDA BATAWADI 381104 128 8 LT1 211 0.4000 0 583 15 1 0 3 1 16 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116171225 0 0 0 1 0 0 0 0 0 0 SIDDALIGAPPA H.N.,S/O NARASEGOWDA BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 3 13 2023-12-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449234581 2558464000 75948 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 164 8 LT1 211 1 0 5506 190 1 0 3 0.9700 0 2.3800 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 BD1072758 0 0 0 2 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449234589 2536464000 A3722 H.N.SIDDALINGAPPA S/O NARASEGOWDA VALMIKI NAGARA 381104 127 8 LT1 211 3 0 663 123 1 0 3 0.8000 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 70351753 0 0 0 2 0 0 0 0 0 0 H.N.SIDDALINGAPPA,S/O NARASEGOWDA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1449234390 2505464000 A12323 V DHANANJEYAAGOWDA S/O VEERANNA GOWDA VALMIKI NAGAR 381104 6 8 LT1 211 3 0 16060 126 1 0 3 1 792 7.2300 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116179999 0 0 0 1 0 0 0 0 0 0 V DHANANJEYAAGOWDA,S/O VEERANNA GOWDA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449234416 2458464000 A7484 T.SHIVALINGASHETTY S/O LINGASHETTY - 381104 193 8 LT1 211 3 0 4272 37 1 0 3 1 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116196225 0 0 0 1 0 0 0 0 0 0 T.SHIVALINGASHETTY,S/O LINGASHETTY - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449234417 2454264000 43062 A.S.BASAVARAJU S/O SHIVALINGASWAMY VALMIKI NAGAR 381104 108 8 LT1 211 0.4800 0 426 0 1 0 3 1 822 11.5800 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 67444198 0 0 0 0 0 0 0 0 0 0 A.S.BASAVARAJU,S/O SHIVALINGASWAMY VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449234412 2447464000 A15885 NAGARAJU S/O UMESH - 381104 155 8 LT1 211 3 0 4063 0 1 0 3 1 -318 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2013-05-27 111116181749 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O UMESH - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234415 2436464000 A9442 T.P. NAGAVENI W/O, GURU PRASAD C.J. MAILARA LINGESHWARA NILAYA 381104 130 8 LT1 211 3 0 2530 7 1 0 3 0.9900 -193 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 1000000 BD1065075 0 0 0 2 0 0 0 0 0 0 T.P. NAGAVENI,W/O, GURU PRASAD C.J. MAILARA LINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449234482 2336464000 A18544 S.PRASANNA S/O SATYANARAYANA SHETTY VALMIKI NAGAR 381104 36 8 LT1 211 3 0 34695 132 1 0 3 1 -633 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116443941 0 0 0 0 0 0 0 0 0 0 S.PRASANNA,S/O SATYANARAYANA SHETTY VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234480 2327464000 A9833 T C DODDA BASAPPA T C DODDA BASAPPA S/O P B CHANNA BASAPPA 381104 38 8 LT1 211 2 0 1996 40 1 0 3 1 -57 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 111112927011 0 0 0 1 0 0 0 0 0 0 T C DODDA BASAPPA,T C DODDA BASAPPA S/O P B CHANNA BASAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449234392 2316464000 A19632 S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 94 8 LT1 211 3 0 8441 65 1 0 3 1 62 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116440075 0 0 0 2 0 0 0 0 0 0 S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1449234545 2236464000 A18567 N AKKAMMA W/O RANGANATHA P K VALMIKI NAGAR 381104 96 8 LT1 211 3 0 26330 189 1 0 3 1 0 0 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 2017-01-08 111116447037 0 0 0 1 0 0 0 0 0 0 N AKKAMMA,W/O RANGANATHA P K VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 103.7500 114 2024-06-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449234544 2233984113 C1T119498 PRAKASH K R 2 381104 0 8 LT1 211 1 0 649 67 1 0 3 0.9000 0 1.0100 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 69968638 0 0 0 3 0 0 0 0 0 0 PRAKASH K R,2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1449234462 2209598000 A23968 CHANDRAPRABHA W/O SHASHIDHARA N R Valmiki Nagar,Uko Bank,Tumkur 381104 2 8 LT1 211 2 0 27754 77 1 0 3 1 57 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111115650952D 0 0 0 2 0 0 0 0 0 0 CHANDRAPRABHA,W/O SHASHIDHARA N R Valmiki Nagar,Uko Bank,Tumkur 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1449234297 2136464000 A13753 LAKSHMAMMA W/O PANDURANGAIAH BEHIND UCO BANK 381104 116 8 LT1 211 3 0 20316 72 1 0 3 1 -136 0 0 0 530 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116443588 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PANDURANGAIAH BEHIND UCO BANK 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449234461 2016464000 A17658 VEERABHADRA SWAMY NEAR UCO BANK - 381104 159 8 LT1 211 3 0 4327 125 1 0 3 0.7700 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 BD1164308 0 0 0 2 0 0 0 0 0 0 VEERABHADRA SWAMY,NEAR UCO BANK - 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449234316 1970564000 81626 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 158 8 LT1 211 1 0 4366 50 1 0 3 0.9500 0 0 0 0 710 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BD1063848 0 0 0 2 0 0 0 0 0 0 M.B.PARAMESHWARAIAH,S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449234318 1969464000 77607 RANAJIT SINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 123 8 LT1 211 0.4800 0 5366 20 1 0 3 1 1866 16.3900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116444090 0 0 0 0 0 0 0 0 0 0 RANAJIT SINGH,S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234562 1899977893 C1T115437 N RAVEESHA 1 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1188 33 1 0 3 0.9900 -4112 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 67473355 0 0 0 2 0 0 0 0 0 0 N RAVEESHA,1 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449234559 1893532945 95686 P.L. SRIDHAR S/O P.M. LAKSHMAIAH VALMIKINAGARA 381104 0 8 LT1 211 1 0 4792 17 1 0 3 0.9200 0 1 0 0 0 3811 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009227 0 99999 2016-07-16 BC2029748 0 0 0 1 0 0 0 0 0 0 P.L. SRIDHAR,S/O P.M. LAKSHMAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2029748 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449234312 1870564000 83899 M.P LINGANNA S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 381104 211 8 LT1 211 1 0 8116 11 1 0 3 1 -16 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116205301 0 0 0 0 0 0 0 0 0 0 M.P LINGANNA,S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234311 1865729853 C1T117246 LAKSHMIPATHI R N VALMIKI NAGARA TUMKUR 381104 0 8 LT1 211 3 0 2817 189 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 111123450269 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI R N,VALMIKI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449234507 6671564000 85628 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 199 8 LT3A 311 5 0 20738 368 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111112871468D 0 0 0 4 0 0 0 0 1 0 S.L SUDHA,W/O T.H SHIVAKUMAR BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1449234368 6631264000 34329 G.B GANGADHARAIAH XXXXXXXXX BATAVADI 381104 205 8 LT3A 311 0.2000 0 998 4 1 0 3 1 7917 519.9900 0 0 270 3811 2026-01-08 0 0 0 2025-06-08 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111122921394 0 0 0 1 0 0 0 0 1 0 G.B GANGADHARAIAH,XXXXXXXXX BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234371 6606464000 63729 VENKATESH OPP ANJANEYASWAMY TEMPLE BATAWADI 381104 195 8 LT3A 311 1 0 5037 3 1 0 3 1 8988 77.3600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116179950 0 0 0 0 0 0 0 0 1 0 VENKATESH,OPP ANJANEYASWAMY TEMPLE BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234370 6589164000 24438 MOHAMEDHAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 188 8 LT3A 311 0.2000 0 6436 38 1 0 3 1 1624 13.1800 0 0 510 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116260848 0 0 0 1 0 0 0 0 1 0 MOHAMEDHAYATH,S/O MOHAMED PEER SAB VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449234522 6342158979 MS97258 R.BASAVARAJU 5 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 28287 180 1 0 3 0.8800 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 1000000 C243727 0 0 0 2 0 0 0 0 1 0 R.BASAVARAJU,5 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449234332 6225413541 MS97261 R.BASAVARAJU 4 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 21067 143 1 0 3 0.8500 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 C243729 0 0 0 2 0 0 0 0 1 0 R.BASAVARAJU,4 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449234273 6088938976 MS101199 G.R.VINODHAKRISHNA 1 VALMIKINAGARA 381104 0 8 LT3A 311 20 0 35544 400 10 0 3 0.9400 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 9999999 3031705 0 0 0 2 0 0 0 0 1 0 G.R.VINODHAKRISHNA,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6360 2 1449234270 6075755320 99980 VENKAESH S/O LATE SIDDAPPA BATAWADI 381104 0 8 LT3A 311 4 0 17433 225 1 0 3 1 0 1 0 0 1640 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006823829 0 0 0 0 0 0 0 0 1 0 VENKAESH,S/O LATE SIDDAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449234275 5973464000 64065 XXXXXXXX S/O THIMMAPPA - 381104 14 8 LT3A 311 0.2500 0 11221 33 1 0 3 1 507 2.6300 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116180006 0 0 0 1 0 0 0 0 1 0 XXXXXXXX,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449234430 5906671646 101965 LAKSHMI SOLLAPUR TUMKUR VALMIKINAGARA 381104 0 8 LT3A 311 2 0 4832 38 1 0 3 1 2258 17.5900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100006827238 0 0 0 1 0 0 0 0 1 0 LAKSHMI SOLLAPUR,TUMKUR VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2580989 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449234433 5904464000 68525 MANAGER HUCHISON ESSAR SOUTH LTD B.H ROAD BATAVADI 381104 145 8 LT3A 311 15 0 154685 629 1 0 3 1 8348 43.1600 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111115591057D 0 0 0 3 0 0 0 0 1 0 MANAGER,HUCHISON ESSAR SOUTH LTD B.H ROAD BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0010 2 1449234387 5860665091 92050 JAYAMMA W/O MYLARAIAH 6TH MAIN ROAD 381104 0 8 LT3A 311 2 0 1359 27 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 100006828984 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O MYLARAIAH 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449234435 5671564000 85627 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 198 8 LT3A 311 5 0 42654 327 1 0 3 1 0 0 0 0 2580 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112887665D 0 0 0 3 0 0 0 0 1 0 S.L SUDHA,W/O T.H SHIVAKUMAR BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0050 2 1449234422 5631264000 34328 M MARIMUTHU S/O A.M MUTHUSAMY B.H ROAD, 381104 204 8 LT3A 311 0.2000 0 820 3 1 0 3 1 1366 86.2300 0 0 0 3811 2026-01-08 0 0 0 2025-06-08 3 0 0 0 0 14009227 0 9999999 111116441056D 0 0 0 1 0 0 0 0 1 0 M MARIMUTHU,S/O A.M MUTHUSAMY B.H ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449234428 5604464000 63161 VENKATESH OPP ANJANEYASWAMYTEMPLE BATAWADI 381104 196 8 LT3A 311 1 0 12913 43 1 0 3 1 0 1.5500 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111112882420D 0 0 0 0 0 0 0 0 1 0 VENKATESH,OPP ANJANEYASWAMYTEMPLE BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234410 5513564714 MS116791 PRAVEEN B VAYUPUTRA COMFORTS 1 BATAVAADI 381104 0 8 LT3A 311 8 0 5915 86 1 0 3 0.9900 1873 9.8500 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 7829479 0 0 0 0 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,1 BATAVAADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1260 2 1449234323 5297730286 96790 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT3A 311 1 0 1323 49 1 0 3 0.8300 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BC2109421 0 0 0 0 0 0 0 0 1 0 ANURADHA G R,D/O RANGANNAPPA G H VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2109421 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449234306 5165832916 MS113340 SRINIVASA MURTHY 3 BATAWADI 381104 0 8 LT3A 311 10 0 19734 750 1 0 3 0.9600 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 E076497 0 0 0 8 0 0 0 0 1 0 SRINIVASA MURTHY,3 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4000 2 1449234338 5003550276 MS113342 SRINIVASA MURTHY VALMEEKI NAGARA BATAWADI 381104 0 8 LT3A 311 12 0 18747 582 1 0 3 0.8600 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 E076568 0 0 0 7 0 0 0 0 1 0 SRINIVASA MURTHY,VALMEEKI NAGARA BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1449234337 4980163400 110063 JAYAMMA B H ROAD 6 TH MAIN BATAVADI 381104 0 8 LT3A 311 6 0 7684 131 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 999999 E074868 0 0 0 1 0 0 0 0 1 0 JAYAMMA,B H ROAD 6 TH MAIN BATAVADI 0 0 0 0 0 0 0 0 2026-01-08 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449234336 4973464000 64064 XXXXXXXX S/O THIMMAPPA - 381104 13 8 LT3A 311 1 0 6830 18 1 0 3 1 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116250794 0 0 0 0 0 0 0 0 1 0 XXXXXXXX,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449234445 4805464000 71406 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 11 8 LT3A 311 0.5000 0 3753 40 1 0 3 0.9200 1182 8.2400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 BC2199453 0 0 0 1 0 0 0 0 1 0 RADHA,W/O GOVINDARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449234550 4604464000 63160 T.H.SHIVAKUMAR. S/O T. HANUMANTHAIAH BATAWADI ROAD 381104 197 8 LT3A 311 1 0 11712 67 1 0 3 1 0 2.2400 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 9999999 111116215027 0 0 0 0 0 0 0 0 1 0 T.H.SHIVAKUMAR.,S/O T. HANUMANTHAIAH BATAWADI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001082101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449234552 4558464000 TP2180 G M RUDRAMURTHY S/O G.K.MALAPPA, VALMIKI NAGARA BATAWADI, TUMKUR 381104 173 8 LT3A 311 7 0 28365 153 1 0 3 1 -3 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 999999 100001394644 A 0 0 0 4 0 0 0 0 1 0 G M RUDRAMURTHY,S/O G.K.MALAPPA, VALMIKI NAGARA BATAWADI, TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1449234555 4423654335 MS101203 G.R.VINODHAKRISHNA 6 VALMIKINAGARA 381104 0 8 LT3A 311 5 0 7494 56 1 0 3 0.8200 7760 68.7900 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009227 0 100000 C760655 0 0 0 2 0 0 0 0 1 0 G.R.VINODHAKRISHNA,6 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449234447 4349577111 MS113337 SRINIVASA MURTHY 2 BATAWADI 381104 0 8 LT3A 311 10 0 13845 450 1 0 3 0.8200 0 0 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 100000 E076498 0 0 0 3 0 0 0 0 1 0 SRINIVASA MURTHY,2 BATAWADI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1449234571 4155623217 92049 JAYAMMA W/O MYLARAIAH 6TH MAIN ROAD 381104 0 8 LT3A 311 5 0 3745 743 1 0 3 0.9400 0 163.9200 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 0 7826285 0 0 0 7 0 0 0 0 1 0 JAYAMMA,W/O MYLARAIAH 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5760 2 1449234452 4046341420 96789 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT3A 311 1 0 4220 7 1 0 3 1 0 1 0 0 0 3811 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009227 0 999999 BC2109422 0 0 0 0 0 0 0 0 1 0 ANURADHA G R,D/O RANGANNAPPA G H VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10031652390 0 0 0 0 BC2109422 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2