1466061470 8636464000 DP3663 SUKANYA C/O G.S. PRAKASH - 381104 214 8 LT1 211 0 1 3080 91 1 0 3 1 91 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999 111116185051 0 0 0 1 0 0 0 0 1 0 SUKANYA,C/O G.S. PRAKASH - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061476 9828164000 26982 N. GOVINDAIAH XXX - 381104 138 8 LT3A 311 0.1200 0 286 0 1 0 3 1 4520 36.2400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116444063 0 0 0 1 0 0 0 0 1 0 N. GOVINDAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061443 9749810494 MS116796 PRAVEEN B VAYUPUTRA COMFORTS 5 BATAVAADI 381104 0 8 LT3A 311 4 0 2528 89 1 0 3 1 -5 2.4000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123490102 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,5 BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061453 9623021037 MS113345 SRINIVASA MURTHY 8 BATAWADI 381104 0 8 LT3A 311 3 0 10277 256 1 0 3 1 0 0 0 0 2180 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111118293980 0 0 0 2 0 0 0 0 1 0 SRINIVASA MURTHY,8 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466061425 9558077939 MS116795 PRAVEEN B VAYUPUTRA COMFORTS 2 BATAVAADI 381104 0 8 LT3A 311 4 0 14613 783 1 0 3 1 0 10.1600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123490101 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,2 BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061464 9379464000 49055 B V KSTHYAYANI S/O GANGAPPA - 381104 139 8 LT3A 311 0.4000 0 3400 71 1 0 3 1 0 0 0 0 920 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061461 9337698000 86353 CHANDRAPRABHA VALMIKI NAGAR,UKO BANK,TUMKUR 381104 4 8 LT3A 311 0.4800 0 3326 1 1 0 3 1 282 1.3500 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111113065796D 0 0 0 1 0 0 0 0 1 0 CHANDRAPRABHA,VALMIKI NAGAR,UKO BANK,TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061471 9095558326 106237 INDUS TOWERS LIMITED SITE NO-5, WARD NO-21 BATAWADI LAYOUT 381104 0 8 LT3A 311 10 0 158968 2399 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 9999999 111111740990 0 0 0 1 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061413 9058948246 MS116794 PRAVEEN B VAYUPUTRA COMFORTS 6 BATAVAADI 381104 0 8 LT3A 311 4 0 1071 30 1 0 3 1 0 1.4700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123490089 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,6 BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061416 8994464000 67490 S VIJAYA W/O CHIKANNA BATAWADI 381104 206 8 LT3A 311 0.4800 0 34 11 1 0 3 1 1374 10.5500 0 0 1550 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1550 (ignore if paid) 0 0 1E2689432740 0 0 0 1 0 0 0 0 1 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061519 8987935632 MS97260 R.BASAVARAJU 2 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 3506 29 1 0 3 1 -5 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100005637540 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,2 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061467 8799757947 MS97259 R.BASAVARAJU 1 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 10927 235 1 0 3 1 -7 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100005637539 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 2026-03-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061437 8748182013 98185 R.BASAVARAJU S/O RENUKARADYA VALMIKINAGARA 381104 0 8 LT3A 311 3 0 5252 55 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006838628 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,S/O RENUKARADYA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061466 8649683605 MS113344 SRINIVASA MURTHY 6 BATAWADI 381104 0 8 LT3A 311 6 0 371 4 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111118293048 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,6 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061441 8477877164 MS116793 PRAVEEN B VAYUPUTRA COMFORTS 7 BATAVAADI 381104 0 8 LT3A 311 4 0 2042 63 1 0 3 1 0 2.1600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123490088 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,7 BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061427 8268504974 99979 VENKAESH 1 BATAWADI 381104 0 8 LT3A 311 1 0 307 0 1 0 3 1 243 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999 100006834584 0 0 0 1 0 0 0 0 1 0 VENKAESH,1 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2429364 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061472 8213805253 98184 R.BASAVARAJU 1 VALMIKINAGARA 381104 0 8 LT3A 311 3 0 490 5 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006838630 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061415 8123243978 MS101204 G.R.VINODHAKRISHNA 5 VALMIKINAGARA 381104 0 8 LT3A 311 5 0 95 0 1 0 3 1 1437 1.5000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100006333679 0 0 0 1 0 0 0 0 1 0 G.R.VINODHAKRISHNA,5 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061502 7994464000 67489 S VIJAYA W/O CHIKANNA BATAWADI 381104 102 8 LT3A 311 1 0 6125 30 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999 111116201255 0 0 0 1 0 0 0 0 1 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061553 7854264000 61659 CIKKAMALLAPPA KALYANAPPA - 381104 174 8 LT3A 311 0.2400 0 13925 150 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116446531 0 0 0 1 0 0 0 0 1 0 CIKKAMALLAPPA,KALYANAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061708 7803264000 35920 THIMMAIAH S/O GUDDAIAH - 381104 135 8 LT3A 311 0.3200 0 2326 6 1 0 3 1 2132 17.1400 0 0 310 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116206075 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061492 7748207666 MS113339 SRINIVASA MURTHY 5 BATAWADI 381104 0 8 LT3A 311 6 0 117126 2365 1 0 3 1 0 0 0 0 44350 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.44350 (ignore if paid) 0 1000000 111118293045 0 0 0 2 0 0 0 0 1 0 SRINIVASA MURTHY,5 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466061671 7590564000 85629 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 200 8 LT3A 311 3 0 3994 9 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061669 7589164000 24439 MOHAMEDHAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 189 8 LT3A 311 0.2000 0 4010 95 1 0 3 1 0 1 0 0 450 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061677 7583464000 63671 M. MARIMUTHU S/O MUTHU SWAMY M. VALMIKI NAGARA 381104 201 8 LT3A 311 1 0 13050 34 1 0 3 1 751 2.9800 0 0 230 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116199750 0 0 0 1 0 0 0 0 1 0 M. MARIMUTHU,S/O MUTHU SWAMY M. VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061594 7518943058 101969 LAKSHMI SOLLAPUR 1 VALMIKINAGARA 381104 0 8 LT3A 311 2 0 16 0 1 0 3 1 2184 17.3400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006834908 0 0 0 1 0 0 0 0 1 0 LAKSHMI SOLLAPUR,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2580992 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061607 7389464000 73470 CHIKKAMALLAPPA S/O KALYANAPPA, BH ROAD,VALMIKINAGAR, 381104 175 8 LT3A 311 1 0 10598 107 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061622 7317081442 91174 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 5372 73 1 0 3 1 3368 25.1100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061670 7295279161 103423 NANDARANI T P VALMIKINAGARA VALMIKI NAGARA 381104 0 8 LT3A 311 2 0 2599 26 1 0 3 1 1992 14.5200 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006835502 0 0 0 1 0 0 0 0 1 0 NANDARANI T P,VALMIKINAGARA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BD0905050 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061614 7186119000 88145 R.BASAVARAJU S/O RENUKARADYA, INFRONT OF SIT COLLEGE, VALMIKI NAGARA, B.H. RO 381104 3 8 LT3A 311 3 0 1738 24 1 0 3 0 2550 18.7600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14009227 0 9999999 111112929461 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061657 6994682829 103332 PARAMESHWARAIAH S/O BASAVALINGAIAH VALMIKI NAGARA 381104 0 8 LT3A 311 1 0 405 4 1 0 3 1 0 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006824483 0 0 0 1 0 0 0 0 1 0 PARAMESHWARAIAH,S/O BASAVALINGAIAH VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2655107 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061651 6981382649 MS116792 PRAVEEN B VAYUPUTRA COMFORTS 8 BATAVAADI 381104 0 8 LT3A 311 4 0 4221 76 1 0 3 1 0 2.5600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123490087 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,8 BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061606 6803264000 35919 THIMMAIAH S/O GUDDAIAH - 381104 136 8 LT3A 311 0.4000 0 2650 10 1 0 3 1 1877 14.7700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111112879469D 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061621 6714238223 MS97262 R.BASAVARAJU 6 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 2 0 22619 194 1 0 3 1 3561 22.7600 0 0 1610 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006826085 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,6 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061658 6671564000 85628 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 199 8 LT3A 311 5 0 21460 367 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111112871468D 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061507 6631264000 34329 G.B GANGADHARAIAH XXXXXXXXX BATAVADI 381104 205 8 LT3A 311 0.2000 0 1003 1 1 0 3 1 10315 86.2600 0 0 270 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061648 6606464000 63729 VENKATESH OPP ANJANEYASWAMY TEMPLE BATAWADI 381104 195 8 LT3A 311 1 0 5039 1 1 0 3 1 -8 46.2400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116179950 0 0 0 1 0 0 0 0 1 0 VENKATESH,OPP ANJANEYASWAMY TEMPLE BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061649 6589164000 24438 MOHAMEDHAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 188 8 LT3A 311 0.2000 0 6505 35 1 0 3 1 0 0 0 0 510 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061539 6342158979 MS97258 R.BASAVARAJU 5 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 28625 168 1 0 3 1 2359 9.9800 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 1000000 100005637538 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,5 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061518 6225413541 MS97261 R.BASAVARAJU 4 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 21324 124 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100005637541 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,4 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061712 6088938976 MS101199 G.R.VINODHAKRISHNA 1 VALMIKINAGARA 381104 0 8 LT3A 311 20 0 36181 338 10 0 3 1 27509 114.8100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 9999999 100006333674 0 0 0 1 0 0 0 0 1 0 G.R.VINODHAKRISHNA,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061732 6075755320 99980 VENKAESH S/O LATE SIDDAPPA BATAWADI 381104 0 8 LT3A 311 4 0 17790 181 1 0 3 1 0 0 0 0 1640 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006823829 0 0 0 1 0 0 0 0 1 0 VENKAESH,S/O LATE SIDDAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061653 5973464000 64065 XXXXXXXX S/O THIMMAPPA - 381104 14 8 LT3A 311 0.2500 0 11300 37 1 0 3 1 595 2.5100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061613 5906671646 101965 LAKSHMI SOLLAPUR TUMKUR VALMIKINAGARA 381104 0 8 LT3A 311 2 0 5153 126 1 0 3 1 5829 41.8800 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 BC2580989 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061609 5904464000 68525 MANAGER HUCHISON ESSAR SOUTH LTD B.H ROAD BATAVADI 381104 145 8 LT3A 311 15 0 155727 540 1 0 3 1 8118 34.2300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111115591057D 0 0 0 1 0 0 0 0 1 0 MANAGER,HUCHISON ESSAR SOUTH LTD B.H ROAD BATAVADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061526 5860665091 92050 JAYAMMA W/O MYLARAIAH 6TH MAIN ROAD 381104 0 8 LT3A 311 2 0 1368 5 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061666 5671564000 85627 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 198 8 LT3A 311 5 0 43232 295 1 0 3 1 0 0 0 0 2580 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112887665D 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061485 5631264000 34328 M MARIMUTHU S/O A.M MUTHUSAMY B.H ROAD, 381104 204 8 LT3A 311 0.2000 0 823 0 1 0 28 1 3248 27.2100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116441056D 0 0 0 0 0 0 0 0 1 0 M MARIMUTHU,S/O A.M MUTHUSAMY B.H ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061611 5604464000 63161 VENKATESH OPP ANJANEYASWAMYTEMPLE BATAWADI 381104 196 8 LT3A 311 1 0 13001 41 1 0 3 1 0 1.4200 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111112882420D 0 0 0 1 0 0 0 0 1 0 VENKATESH,OPP ANJANEYASWAMYTEMPLE BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061644 5513564714 MS116791 PRAVEEN B VAYUPUTRA COMFORTS 1 BATAVAADI 381104 0 8 LT3A 311 8 0 5951 17 1 0 3 1 0 16.1200 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123489749 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,1 BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061597 5297730286 96790 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT3A 311 1 0 1426 50 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006827492 0 0 0 1 0 0 0 0 1 0 ANURADHA G R,D/O RANGANNAPPA G H VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2109421 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061678 5165832916 MS113340 SRINIVASA MURTHY 3 BATAWADI 381104 0 8 LT3A 311 10 0 21347 796 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111118293042 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,3 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061676 5003550276 MS113342 SRINIVASA MURTHY VALMEEKI NAGARA BATAWADI 381104 0 8 LT3A 311 12 0 20136 665 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111118293052 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,VALMEEKI NAGARA BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061673 4980163400 110063 JAYAMMA B H ROAD 6 TH MAIN BATAVADI 381104 0 8 LT3A 311 6 0 7899 106 1 0 3 1 2212 9.4100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 999999 111114648501 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 2026-03-08 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061679 4973464000 64064 XXXXXXXX S/O THIMMAPPA - 381104 13 8 LT3A 311 1 0 6862 14 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116250794 0 0 0 1 0 0 0 0 1 0 XXXXXXXX,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061578 4805464000 71406 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 11 8 LT3A 311 0.5000 0 3838 43 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E1919017677 0 0 0 1 0 0 0 0 1 0 RADHA,W/O GOVINDARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061556 4604464000 63160 T.H.SHIVAKUMAR. S/O T. HANUMANTHAIAH BATAWADI ROAD 381104 197 8 LT3A 311 1 0 11853 68 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116215027 0 0 0 1 0 0 0 0 1 0 T.H.SHIVAKUMAR.,S/O T. HANUMANTHAIAH BATAWADI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061695 4558464000 TP2180 G M RUDRAMURTHY S/O G.K.MALAPPA, VALMIKI NAGARA BATAWADI, TUMKUR 381104 173 8 LT3A 311 7 0 28638 134 1 0 3 1 -2 4.3000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 999999 100001394644 A 0 0 0 2 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466061561 4423654335 MS101203 G.R.VINODHAKRISHNA 6 VALMIKINAGARA 381104 0 8 LT3A 311 5 0 7593 46 1 0 3 1 10896 87.5400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100006333678 0 0 0 1 0 0 0 0 1 0 G.R.VINODHAKRISHNA,6 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061711 4349577111 MS113337 SRINIVASA MURTHY 2 BATAWADI 381104 0 8 LT3A 311 10 0 14298 268 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111118293039 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,2 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061693 4155623217 92049 JAYAMMA W/O MYLARAIAH 6TH MAIN ROAD 381104 0 8 LT3A 311 5 0 5787 1034 1 0 3 1 9014 37.4700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E8965858055 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061639 4046341420 96789 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT3A 311 1 0 4223 1 1 0 3 1 0 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006838806 0 0 0 1 0 0 0 0 1 0 ANURADHA G R,D/O RANGANNAPPA G H VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2109422 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061634 4045090920 MS101201 G.R.VINODHAKRISHNA 4 VALMIKINAGARA 381104 0 8 LT3A 311 13 0 34657 650 1 0 3 1 35610 294.4800 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100006333676 0 0 0 1 0 0 0 0 1 0 G.R.VINODHAKRISHNA,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061501 4034264000 33576 SMT RADHA W/O GOVINDARAJU - 381104 16 8 LT3A 311 0.2400 0 2257 6 1 0 3 1 0 0 0 0 250 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116266304 0 0 0 1 0 0 0 0 1 0 SMT RADHA,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061626 4005464000 67326 B V KATYAYANI W/O S N ESHWARAIAH BEHIND UCO BANK 381104 0 8 LT3A 311 2 0 5824 188 1 0 3 1 0 0 0 0 2920 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061630 3995953523 103690 RELIANCE JIO INFOCOMM LIMITED DIVYA ANAND, CEO BASAVESHWARA COMPLEX 381104 0 8 LT3A 311 1 0 20972 251 1 0 3 1 3 0 0 0 2930 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061632 3973464000 64063 R.BASAVARAJU R.BASAVARAJU S/O RENUKARADHYA 381104 12 8 LT3A 311 1 0 5228 5 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116265424 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,R.BASAVARAJU S/O RENUKARADHYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061637 3970722803 108102 B V MRUTHUNJAYAPPA AND NAGARATHNA S/O B N VEERANNA VALMIKI NAGAR 381104 0 8 LT3A 311 1 0 421 1 1 0 3 1 646 4.6700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000 111112128984 0 0 0 1 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 2026-03-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061535 3805464000 71405 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 10 8 LT3A 311 0.5000 0 332 0 1 0 3 1 0 0 0 0 980 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116184180D 0 0 0 1 0 0 0 0 1 0 RADHA,W/O GOVINDARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061457 3743144126 C1T119130 V S SUBBARAJU NH BY PASS ROAD, VALMIKI NAGAR, BATAVAADI 381104 0 8 LT3A 311 3 0 4052 287 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 1B8419060935 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061717 3679838676 93579 SOWMYA.D.D W/O B.C. NATESH B.H.ROAD 381104 0 8 LT3A 311 2 0 13170 7 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006829155 0 0 0 1 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061624 3283464000 64066 XXXXXXXXXXXXX S/O THIMMAPPA - 381104 15 8 LT3A 311 0.2500 0 458 64 1 0 3 1 2273 16.0400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E9938141387 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXX,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061573 3199071673 C1T116731 HARIPRASAD D S PID NO-61779 BESIDE BATAWADI CIRCLE 381104 0 8 LT3A 311 1 0 2890 16 1 0 3 1 2097 14.7400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111123059249 0 0 0 1 0 0 0 0 1 0 HARIPRASAD D S,PID NO-61779 BESIDE BATAWADI CIRCLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061548 3095297858 MS113343 SRINIVASA MURTHY 4 BATAWADI 381104 0 8 LT3A 311 10 0 2961 104 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111118293033 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,4 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061721 3046755939 103422 NANDARANI T P TUMKUR VALMIKI NAGARA 381104 0 8 LT3A 311 2 0 521 15 1 0 3 1 570 2.4500 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006832240 0 0 0 1 0 0 0 0 1 0 NANDARANI T P,TUMKUR VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BD0905050 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061724 3034264000 33575 SMT RADHA W/O GOVINDARAJU - 381104 17 8 LT3A 311 0.2400 0 3456 44 1 0 3 1 0 9.7700 0 0 460 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061593 3005464000 67325 B V KATYAYANI W/O S N ESHWARAIAH BEHIND UCO BANK 381104 141 8 LT3A 311 0.2000 0 1 0 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E2877796697 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061587 2805464000 71404 SMT.RADHA W/O GOVINDARAJU VALMIKINAGAR 381104 9 8 LT3A 311 0.5000 0 6524 152 1 0 3 1 0 0 0 0 2480 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116203164 0 0 0 1 0 0 0 0 1 0 SMT.RADHA,W/O GOVINDARAJU VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061566 2694464000 62038 RADHA W/O GOVINDHARAJU VALMIKI NAGAR 381104 97 8 LT3A 311 0.2000 0 4135 0 1 0 3 1 -1245 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111115650472D 0 0 0 1 0 0 0 0 1 0 RADHA,W/O GOVINDHARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061562 2683494624 MS113341 SRINIVASA MURTHY 1 BATAWADI 381104 0 8 LT3A 311 10 0 18702 702 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111118293051 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,1 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061682 2668464000 TP5130 B.U RAVI TUMKUR - 381104 169 8 LT3A 311 0 5 28446 146 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116201262 0 0 0 1 0 0 0 0 1 0 B.U RAVI,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061428 2628648777 MS116790 PRAVEEN B VAYUPUTRA COMFORTS 4 BATAVAADI 381104 0 8 LT3A 311 4 0 7867 483 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123490086 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,4 BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061686 2565529415 101964 LAKSHMI SOLLAPUR 572101 VALMIKINAGARA 381104 0 8 LT3A 311 2 0 90 0 1 0 3 1 2184 17.3400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006829307 0 0 0 1 0 0 0 0 1 0 LAKSHMI SOLLAPUR,572101 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061569 2390823725 103421 NANDARANI T P W/O RUDRAMURTHY G M VALMIKI NAGARA 381104 0 8 LT3A 311 3 0 3580 201 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E4053641622 0 0 0 1 0 0 0 0 1 0 NANDARANI T P,W/O RUDRAMURTHY G M VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BD0905049 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061423 2214464000 64897 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 8 8 LT3A 311 0.5000 0 5312 124 1 0 3 1 1000 4.1700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061596 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 6904 55.9200 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061583 1905245759 MS97256 R.BASAVARAJU S/O RENUKARADHYA OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 24 0 14224 120 10 0 3 1 15283 64.3100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100005609015 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,S/O RENUKARADHYA OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061577 1899164000 18546 GURUSIDDAIAH XXX - 381104 133 8 LT3A 311 0.2400 0 2386 16 1 0 3 1 0 19.3300 0 0 500 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116442228 0 0 0 1 0 0 0 0 1 0 GURUSIDDAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061629 1645094411 99132 RAMACHANDRAIAH S/O LAKSHMIAHA VALMIKINAGARA 381104 0 8 LT3A 311 1 0 12 0 1 0 3 1 6130 49.6300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006836329 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAIAH,S/O LAKSHMIAHA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061642 1644264000 66836 MOHAMED HAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 191 8 LT3A 311 0.1600 0 167 4 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111122919030 0 0 0 1 0 0 0 0 1 0 MOHAMED HAYATH,S/O MOHAMED PEER SAB VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061702 1522597972 91175 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 6976 14 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006836279 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061493 1490527957 MS101202 G.R.VINODHAKRISHNA 3 VALMIKINAGARA 381104 0 8 LT3A 311 10 0 49145 1339 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100006333677 0 0 0 1 0 0 0 0 1 0 G.R.VINODHAKRISHNA,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061617 1439413129 91176 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 19190 118 1 0 3 1 2613 15.5900 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100006836277 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061619 1436170274 MS97257 R.BASAVARAJU 3 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 9292 75 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 100005637542 0 0 0 1 0 0 0 0 1 0 R.BASAVARAJU,3 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061610 1342102536 MS116789 PRAVEEN B VAYUPUTRA COMFORTS VALMIKI NAGARA BATAVAADI 381104 0 8 LT3A 311 8 0 13084 307 1 0 3 1 0 5.4300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123489748 0 0 0 5 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,VALMIKI NAGARA BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466061444 1200264000 26619 N. GOVINDAIAH XXX - 381104 21 8 LT3A 311 0.7200 0 473 35 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 100001394542DD 0 0 0 1 0 0 0 0 1 0 N. GOVINDAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061567 1159063506 91337 RADHA W/O GOVINDARAJU 5TH CROSS 381104 0 8 LT3A 311 0.2400 0 6261 0 1 0 28 1 4094 33.6000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061592 1069039621 MS101200 G.R.VINODHAKRISHNA 2 VALMIKINAGARA 381104 0 8 LT3A 311 15 0 164686 2380 1 0 3 1 0 0 0 0 2820 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100006333675 0 0 0 2 0 0 0 0 1 0 G.R.VINODHAKRISHNA,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466061563 0873464000 48242 JAGADEESHACHANDRA S/O G. SHIVAGANGAIAH - 381104 146 8 LT3A 311 0.1600 0 1855 31 1 0 3 0 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061706 0826611867 MS116788 PRAVEEN B VAYUPUTRA COMFORTS 3 BATAVAADI 381104 0 8 LT3A 311 4 0 761 31 1 0 3 1 0 1.6600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111123490085 0 0 0 1 0 0 0 0 1 0 PRAVEEN B VAYUPUTRA COMFORTS,3 BATAVAADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061559 0579464000 79375 D.S.HARIPRASAD S/O SHIVAIAH VALMIKI NAGAR,BATWADI 381104 176 8 LT3A 311 0.5000 0 4330 1 1 0 3 1 440 2.9000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999 111116445298 0 0 0 1 0 0 0 0 1 0 D.S.HARIPRASAD,S/O SHIVAIAH VALMIKI NAGAR,BATWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061574 0475337287 99528 OBEDULLA SHARIFF S/O REHAMAN ULLA SHARIF VALMIKINAGAR 381104 0 8 LT3A 311 1 0 35976 580 1 0 3 1 0 0 0 0 750 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006826078 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466061731 0417060265 MS113338 SRINIVASA MURTHY 7 BATAWADI 381104 0 8 LT3A 311 3 0 612 16 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111118293976 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,7 BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061572 0352948711 103722 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4 TH CROSS 4TH MAIN 381104 0 8 LT3A 311 1 0 4508 6 1 0 3 1 1124 8.6700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 100006942411 0 0 0 1 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 2026-03-08 0 10031652390 0 0 0 0 BC2670249 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061429 9998101567 105696 CHANDRAPRABHA W/O SHASHIDHARA N B VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1981 10 1 0 3 1 -7 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111111638952 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 2026-03-08 0 10031652390 0 0 0 0 BC2462243 1 0 0 0 0 0 11.2500 21 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061422 9969464000 A22459 RANAJITSINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 118 8 LT1 211 0 1 3034 9 1 0 3 1 0 11.6300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111112276877D 0 0 0 1 0 0 0 0 1 0 RANAJITSINGH,S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061508 9916464000 A21632 RANAGUTH SING S/O BHAGATH SINS VALMIKINAGARA 381104 117 8 LT1 211 2 0 9093 150 1 0 3 1 0 0 0 0 350 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061430 9906464000 A12915 T.T.USHA C/O CHANDRA SHEKAR - 381104 33 8 LT1 211 3 0 4595 6 1 0 3 1 -108 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116171310 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061424 9873270374 A24232 N.V KARIGIRIYAMMA W/O H.S LAKSMINARAYANA JIYAR 5TH B CROSS 381104 5 8 LT1 211 3 0 30014 282 1 0 3 1 0 0 0 0 960 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2013-09-21 111115609880D 0 0 0 1 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061480 9843293061 A25972 K.B.VIJAYKUMAR 2 BEHING UCO BANK 381104 0 8 LT1 211 3 0 16695 183 1 0 3 1 2228 9.2500 0 0 1380 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100153442 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,2 BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061478 9836464000 A3765 VISWANATHA S/O C.THIMMAIAH - 381104 125 8 LT1 211 3 0 9286 8 1 0 3 1 -210 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116202476 0 0 0 1 0 0 0 0 0 0 VISWANATHA,S/O C.THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061509 9810166524 C1T119500 PRAKASH K R 1 381104 0 8 LT1 211 2 0 362 14 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1B5127303452 0 0 0 1 0 0 0 0 0 0 PRAKASH K R,1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061454 9634264000 43185 JAGADISH CHANDRA BATAVADI - 381104 147 8 LT1 211 1 0 170 55 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E6174027170 0 0 0 1 0 0 0 0 0 0 JAGADISH CHANDRA,BATAVADI - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061456 9625464000 A11576 M.P. LINGANNA S/O M.C. PUTTA GANGAIAH LATE VALMIKI NAGAR 381104 213 8 LT1 211 3 0 1329 21 1 0 3 1 14 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 111119828672 0 0 0 1 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 2026-03-08 0 10030760343 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061517 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061452 9438464000 A5470 HUCHAHANUMAIAH S/O DODDA HANUMAIAH - 381104 104 8 LT1 211 1 0 391 0 1 0 3 1 2618 21.4900 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116260951 0 0 0 1 0 0 0 0 0 0 HUCHAHANUMAIAH,S/O DODDA HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061455 9426464000 A19138 H.N.SHYLAKUMARI W/O PRAKASH VALMIKI NAGAR 381104 57 8 LT1 211 4 0 19851 87 1 0 3 1 -554 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116179672 0 0 0 3 0 0 0 0 0 0 H.N.SHYLAKUMARI,W/O PRAKASH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466061595 1259464000 A22417 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 56 8 LT1 211 1 0 3592 26 1 0 3 1 -179 0 0 0 240 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061602 1242094151 99485 SANTHOSHA.B 3 SRI MANJULA DHARE 381104 0 8 LT1 211 1 0 12762 126 1 0 3 1 1092 4.4300 0 0 2110 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 110000893745 0 0 0 1 0 0 0 0 0 0 SANTHOSHA.B,3 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 271.6700 0 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061601 1228837303 103723 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4TH CROSS, 4TH MAIN 381104 0 8 LT1 211 1 0 14860 242 1 0 3 1 0 4.0300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 100006942412 0 0 0 1 0 0 0 0 0 0 GAJANAN TUKARAM PEDNEKAR,S/O TUKARAM 4TH CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2670250 1 0 0 0 0 0 127.3300 140 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061591 1081564000 78393 D.S.CHANDRASHEKARAIAH S/O S.SHIVARUDRAIAH VALMIKINAGAR 381104 62 8 LT1 211 1 0 8789 0 1 0 3 1 2396 19.7100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116185894 0 0 0 1 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O S.SHIVARUDRAIAH VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061589 1047464000 A19995 C.PANCHAKSHARAIAH S/O CHANNABASAVAIAH 6 MAIN ROAD NEAR UCO BANK 381104 67 8 LT1 211 5 0 32089 153 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116202798 0 0 0 1 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061728 1027464000 DP2902 T C DODDABASAPPA S/O P B CHANNABASAVANNA VALMIKINAGARA 381104 41 8 LT1 211 0 1 3735 51 1 0 3 1 -78 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061584 0970564000 81625 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 157 8 LT1 211 1 0 9673 13 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061581 0942360959 C1T118866 S C DODDAIAH S/O CHIKKA KEMPANNA VALMIKINAGARA 381104 0 8 LT1 211 1 0 2559 106 1 0 3 1 442 1.2500 0 0 2330 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 111125794544 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061704 0927464000 A20330 L.N WADEYAR XXX VALMIKI NAGAR 381104 69 8 LT1 211 3 0 8580 56 1 0 3 1 -96 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116178758 0 0 0 1 0 0 0 0 0 0 L.N WADEYAR,XXX VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061699 0836052850 101963 LAKSHMI SOLLAPUR BATAWADI VALMIKINAGARA 381104 0 8 LT1 211 1 0 3457 24 1 0 3 1 320 1.3400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 111000118983 0 0 0 1 0 0 0 0 0 0 LAKSHMI SOLLAPUR,BATAWADI VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2192975 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061414 0806464000 A17362 MAHADEVAN X VALMIKI NAGAR 381104 87 8 LT1 211 6.5000 0 56905 45 1 0 3 1 30687 246.3200 0 0 760 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116181797D 0 0 0 1 0 0 0 0 0 0 MAHADEVAN,X VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061692 0725464000 A11585 P.L. SRIDHAR S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 381104 170 8 LT1 211 3 0 21992 79 1 0 3 1 0 2.1400 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061737 0609520476 A26066 SANTHOSHA.B 2 SRI MANJULA DHARE 381104 0 8 LT1 211 1 0 2026 16 1 0 3 1 1 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 111100161280 0 0 0 1 0 0 0 0 0 0 SANTHOSHA.B,2 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 BC2156819 1 0 0 0 0 0 15.0800 25 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061546 0593464000 53740 S.V. VISHWANATH S/O VERUPAKSHA - 381104 168 8 LT1 211 1 0 8204 197 1 0 3 1 1557 6.4300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 111119828671 0 0 0 1 0 0 0 0 0 0 S.V. VISHWANATH,S/O VERUPAKSHA - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061555 0590564000 A23715 HEMALATHA V.C W/O NAGAMANI GOWDA M.A VALMIKI NAGAR,5TH CROSS 381104 72 8 LT1 211 1 0 10770 66 1 0 3 1 -1 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111112873733D 0 0 0 1 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 76.7500 84 2024-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061551 0569464000 76557 P T SAROJAMMA W/O U.G SHANKARAPPA 6TH CROSS VALMIKINAGARA 381104 86 8 LT1 211 0.4800 0 2931 202 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E6596492759 0 0 0 1 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061558 0558464000 75950 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 167 8 LT1 211 1 0 5853 143 1 0 3 1 0 0 0 0 740 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116256798D 0 0 0 1 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061735 0516464000 A16738 DEVA KUMAR S/O D.B.NAGANDRAIAH VALMIKI NAGAR 381104 59 8 LT1 211 3 0 19283 105 1 0 3 1 0 0 0 0 400 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116443176 0 0 0 1 0 0 0 0 0 0 DEVA KUMAR,S/O D.B.NAGANDRAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061715 0337464000 A2486 H.C HANUMANTHAIA XXX - 381104 43 8 LT1 211 4 0 16231 196 1 0 3 1 3 1 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116200328 0 0 0 1 0 0 0 0 0 0 H.C HANUMANTHAIA,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061730 0316464000 A19630 SMT. S.G.MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 95 8 LT1 211 3 0 15536 114 1 0 3 1 -247 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116206893 0 0 0 1 0 0 0 0 0 0 SMT. S.G.MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061411 0300400297 103719 MAHALINGAPPA M B 2 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2177 4 1 0 3 1 0 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 100006942446 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 2026-03-08 0 10001082101 0 0 0 0 BD0924953 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061532 0259464000 A22416 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 55 8 LT1 211 2 0 12459 35 1 0 3 1 -184 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061533 0236464000 A13760 SMT R HARIPRIYA W/O V.S. RAVI KUMAR VALMIKI NAGARA, 381104 151 8 LT1 211 3 0 27827 102 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116439690 0 0 0 4 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466061590 0179584088 103718 MAHALINGAPPA M B 4 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 9606 51 1 0 3 1 1215 10.6300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 100006942445 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M B,4 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 BD0924952 1 0 0 0 0 0 101.9200 112 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061570 0157464000 A17843 P.MRUTYUNJAYA X VALMIKI NAGAR 381104 60 8 LT1 211 2 0 25708 84 1 0 3 1 394 2.5200 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061681 0101631690 87479 B.S VEERABADRA BABU S/O SHIVANANDAIAH VALMIKINAGARA 5 TH CROSS 381104 1 8 LT1 211 1 0 4459 45 1 0 3 1 0 0 0 0 230 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061515 0079464000 77604 RANAJIT SINGH S/O BHARATH SINGH VALMKI NAGAR,BATVADI 381104 119 8 LT1 211 1 0 12834 71 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-10-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061514 0065518343 103717 MAHALINGAPPA M B 1 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 8405 72 1 0 3 1 -70 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 100006942438 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M B,1 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 BD0924951 1 0 0 0 0 0 135.2500 149 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061528 7958464000 TP1621 M P LINGANNA OPP UCO BANK VALMIKINAGAR, TUMKUR. 381104 83 8 LT5 511 0 3 26641 0 1 0 28 1 7442 61.2400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061736 5079464000 TP4295 SOMAKKA W/O LATE RUDRAPPA - 381104 149 8 LT5 511 0 13 44586 107 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116200317 0 0 0 1 0 0 0 0 1 0 SOMAKKA,W/O LATE RUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061655 3268464000 TP1904 SOMANATHA S/O GOVINDANAKATTE - 381104 134 8 LT5 511 0 1 1299 0 1 0 28 1 2751 22.6600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061475 1269464000 TP4897 NATARAJA S/O THIMMAIAH - 381104 132 8 LT5 511 0 10 11399 33 1 0 3 1 0 14.5700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061436 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 4911 34.4000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061505 8394232989 CTP2862 SRINIVASAMURTHY S/O LATE KEMPANNA VALMIKI NAGARA BATAVADI 381104 0 8 1LT7A 710 1 0 151 13 1 0 3 0 -9 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-12 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061489 7441349511 CTP2773 H N SHYLAKUMARI W/O H B PRAKASH 5TH CROSS VALMIKINAGARA TUMKUR 381104 0 8 1LT7A 710 1 0 1333 128 1 0 3 1 0 9.4700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111124863676 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061716 4379784932 CTP2492 L NAGARAJU VALMIKI NAGARA NEW EXTENSION 5TH CROSS 381104 0 8 1LT7A 710 2 0 6932 317 1 0 3 0 -6 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-11 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061714 0441609130 CTP2785 K L ANUPAMA W/O K R ADARSH 9TH CROSS VALMIKI NAGARA BATAWADI TUMKUR 381104 0 8 1LT7A 710 2 0 1876 16 1 0 3 0 -2 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-10 3 0 0 0 0 14009227 0 0 1E8750259662 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061654 0024490566 97201 LOKESH.K.G C/O OMKAR OUTDOORS BATAWADI 381104 0 8 LT3B 711 3 0 1292 0 1 0 3 1 41711 301.6900 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 100007054381 0 0 0 1 0 0 0 0 0 0 LOKESH.K.G,C/O OMKAR OUTDOORS BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061552 0548464000 A21820 Smt.S.ASHA W/O K.C.JAYASWAMI 7th MAIN ROAD. BATAVADI 381104 162 8 LT1 211 3 0 16208 186 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2022-01-21 111112138200D 0 0 0 1 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 2026-02-08 2026-03-08 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061469 8624264000 31032 ICHHA W/O DEVKUMAR VALMIKI NAGAR 381104 58 8 LT1 211 0.4800 0 7780 56 1 0 3 1 20 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116182314 0 0 0 1 0 0 0 0 0 0 ICHHA,W/O DEVKUMAR VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061421 8557464000 A18104 T .HEMALATHA 5TH B CROSS , VALMIKI NAGARA BATAVADI, TUMKUR 381104 37 8 LT1 211 1 0 6357 49 1 0 3 1 -2820 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061473 8524190758 C1T115436 N RAVEESHA 5TH B CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 4245 58 1 0 3 1 -4318 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111121258766 0 0 0 1 0 0 0 0 0 0 N RAVEESHA,5TH B CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061483 8506387329 109287 RADHA 5TH MAIN ROAD VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2859 49 1 0 3 1 0 1.8200 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 999999 111113705460 0 0 0 1 0 0 0 0 0 0 RADHA,5TH MAIN ROAD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061523 8480564000 A23134 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 161 8 LT1 211 2 0 4096 186 1 0 3 1 -36 0 0 0 860 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111123813692 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061527 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061449 8416464000 A14305 RAMACHANDRA XXX - 381104 210 8 LT1 211 1 0 3736 5 1 0 3 1 1 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061420 8357464000 A15996 M.C.SHIVANAND LECTUTER - 381104 25 8 LT1 211 3 0 82 11 1 0 3 1 -169 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E1421473938 0 0 0 1 0 0 0 0 0 0 M.C.SHIVANAND,LECTUTER - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061426 8259125078 99483 SANTHOSHA.B S/O BYATAPPA SRI MANJULA DHARE 381104 0 8 LT1 211 2 0 2511 12 1 0 3 1 -126 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 111110435164 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 2026-03-08 0 10001082120 0 0 0 0 BC2377727 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061481 8226464000 A13827 M MARIMUTHU S/O A.M MUTHUSAMY B.H ROAD 381104 203 8 LT1 211 3 0 2816 1 1 0 3 1 451 1.9100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 BD0948003 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061477 8205464000 64255 N.S VISHAWNATHASHASTHRE XX - 381104 115 8 LT1 211 1 0 9024 50 1 0 3 1 50 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061529 8179464000 A22296 MANJULA ESWAR SITE NO 24 7TH MAIN UCO BANKROAD 381104 209 8 LT1 211 3 0 20280 102 1 0 3 1 -1129 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061418 8116464000 A13250 SOMAKKA D/O LATE RUDRAPPA - 381104 150 8 LT1 211 3 0 15769 60 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061522 8079464000 A22329 K L MANJUNATHA REDDY S/O K LAKSHAMAIAH VALMIKINAGARA BATAWADI 381104 110 8 LT1 211 2 0 17883 75 1 0 3 1 -112 0 0 0 210 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2009-05-16 111116203676 0 0 0 1 0 0 0 0 0 0 K L MANJUNATHA REDDY,S/O K LAKSHAMAIAH VALMIKINAGARA BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 90.7500 100 2024-01-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061463 8050960678 93549 VISHWANATH S/OM LATE THIMMAIAH 6TH CROSS 381104 0 8 LT1 211 1 0 13260 31 1 0 3 1 5 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 111110051409 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/OM LATE THIMMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061668 7906464000 A12913 T.T.USHA C/O CHANDRA SHEKAR - 381104 31 8 LT1 211 2 0 8791 58 1 0 3 1 1 0 0 0 1230 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111556873 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061674 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 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116184010 0 0 0 1 0 0 0 0 0 0 SMT SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-10-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061439 7878464647 A24405 S.N.VENKATESH S/O LATE NARASIMHA SHETTY MAUTHI NILAYA .UCO BANK ROAD 381104 0 8 LT1 211 2 0 22281 202 1 0 3 1 1752 7.2600 0 0 1210 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061554 7850252448 A24406 S.N.VENKATESH 1 MAUTHI NILAYA .UCO BANK ROAD 381104 0 8 LT1 211 2 0 5476 0 1 0 3 1 290 1.2600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 111116053297 0 0 0 1 0 0 0 0 0 0 S.N.VENKATESH,1 MAUTHI NILAYA .UCO BANK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061710 7815464000 A10899 T.P. NAGAVENI W/O, GURU PRASAD C.J MAILARALINGESHWARA NILAYA 381104 131 8 LT1 211 3 0 13340 79 1 0 3 1 -2 0 0 0 290 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061500 7764833506 C1T119499 PRAKASH K R S/O K M RAJASHEKARAPPA VALMIKI NAGARA BATAWADI BADAVANE T6TH CROSS TUMKUR 381104 0 8 LT1 211 2 0 329 19 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1B9327303445 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061498 7759464000 A22795 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 76 8 LT1 211 2 0 8558 140 1 0 3 1 992 4.0400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061494 7757874734 A25968 K.B.VIJAYKUMAR 1 BEHING UCO BANK 381104 0 8 LT1 211 1 0 11524 101 1 0 3 1 893 3.7000 0 0 630 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 110000904318 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,1 BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061616 7719327151 C1T113868 PUSHPA 1 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2890 62 1 0 3 1 0 0 0 0 530 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111119305129 0 0 0 1 0 0 0 0 0 0 PUSHPA,1 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061491 7670190181 104365 VEERABHADRA SWAMY S/O LATE SADASHIVAIAH T V #10 USHA KIRANA 381104 0 8 LT1 211 4 0 20119 248 1 0 3 1 2132 8.8900 0 0 400 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100007014152 0 0 0 1 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061496 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 -598 2.6500 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116194825 0 0 0 1 0 0 0 0 0 0 RANAJIT SINGH,S/O BARATH SINGH VALMKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061495 7655622108 107497 VASANTHA KUMARI B E W/O YENJARAPPA VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1205 7 1 0 3 1 -34 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111111971806 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI B E,W/O YENJARAPPA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061487 7544264000 45032 HUCHHA HANUMAIAH S/O DODDAHANUMAIAH - 381104 105 8 LT1 211 0.4800 0 4888 4 1 0 3 1 382 4.0900 0 0 530 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116203853 0 0 0 1 0 0 0 0 0 0 HUCHHA HANUMAIAH,S/O DODDAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061484 7538464000 A8029 B.C.KRISHNAPPA S/O CHANNATHIMMAIAH - 381104 23 8 LT1 211 3 0 12056 205 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116204830 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNAPPA,S/O CHANNATHIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 18.0800 28 2026-02-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061608 7493464000 64096 SAROJAMMA P T SAROJAMMA W/O U G SHANKARAPPA UCO BANK BEHIND VALMIKI NAGARA 381104 85 8 LT1 211 1 0 256 18 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116261637D 0 0 0 1 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061605 7483464000 60059 N.S.VISWANATHA SHASTRY S/O SHIVANNA VALMIKI NAGAR 381104 114 8 LT1 211 1 0 735 47 1 0 3 1 9 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111125853410 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061488 7440655937 C1T114756 NAGARAJ VALMIKI NAGARA TUMKUR 381104 0 8 LT1 211 1 0 2570 103 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111120321106 0 0 0 1 0 0 0 0 0 0 NAGARAJ,VALMIKI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061615 7194464000 64619 B.A.LALITAMMA W/OADINARAYANAGUPTA VALMIKINAGARA TKR 381104 28 8 LT1 211 1 0 8612 105 1 0 3 1 346 2.8000 0 0 1180 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061618 7192264000 59881 HUCHA HANUMAIAH S/O DODDA HANUMAIAH - 381104 106 8 LT1 211 0.2000 0 4694 0 1 0 3 1 271 2.8000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116435728 0 0 0 1 0 0 0 0 0 0 HUCHA HANUMAIAH,S/O DODDA HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061623 7168430006 101968 LAKSHMI SOLLAPUR D/O GANESH RAO GAYAKWAD VALMIKINAGARA 381104 0 8 LT1 211 6 0 11875 98 1 0 3 1 2746 22.1500 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 1 0 0 0 0 14009227 0 100000 2018-12-24 100006396807 0 0 0 1 0 0 0 0 0 0 LAKSHMI SOLLAPUR,D/O GANESH RAO GAYAKWAD VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061462 7153087716 A25969 K.B.VIJAYKUMAR 3 BEHING UCO BANK 381104 0 8 LT1 211 2 0 3952 65 1 0 3 1 479 3.4900 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 110000912544 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,3 BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 BC2304872 1 0 0 0 0 0 43.1700 53 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061545 7146467473 101967 LAKSHMI SOLLAPUR 7TH CROSS VALMIKINAGARA 381104 0 8 LT1 211 2 0 1553 9 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 110000907747 0 0 0 1 0 0 0 0 0 0 LAKSHMI SOLLAPUR,7TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2580991 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061719 7075966589 101966 LAKSHMI SOLLAPUR VALMIKI NAGARA VALMIKINAGARA 381104 0 8 LT1 211 2 0 1988 4 1 0 3 1 319 1.3600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 110000894799 0 0 0 1 0 0 0 0 0 0 LAKSHMI SOLLAPUR,VALMIKI NAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2580990 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061513 7036383505 A24938 PRAKASH. K.R VALMIKINAGARA TUMKUR 381104 0 8 LT1 211 3 0 21560 183 1 0 3 1 0 0 0 0 510 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110185865 0 0 0 1 0 0 0 0 0 0 PRAKASH. K.R,VALMIKINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061646 7003264000 36431 M.P. LINGANNA S/O LATE M.C. PUTTA GANGAIAH VALMIKI NAGAR 381104 215 8 LT1 211 0.2000 0 7949 70 1 0 3 1 1941 12.9400 0 0 540 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116199156 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061656 6993778892 A25592 P.L. SRIDHAR 1 VALMIKINAGARA 381104 0 8 LT1 211 1 0 3113 16 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061506 6869464000 79466 B.E.VASANTHA KUMARI W/O YENJARAPPA BEHIND UCO BANK,VALMIKI NAGAR 381104 102 8 LT1 211 1 0 16616 72 1 0 3 1 348 2.7700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061511 6759464000 A22794 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 75 8 LT1 211 2 0 8805 47 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061738 6669464000 77605 RANAJIT SINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 120 8 LT1 211 1 0 13198 35 1 0 3 1 121 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116261003 0 0 0 1 0 0 0 0 0 0 RANAJIT SINGH,S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061598 6622337716 93100 PARVATHAMMA W/O LATE SHIVANNA.S VALMIKINAGARA 381104 0 8 LT1 211 2 0 2000 146 1 0 3 1 0 3.0700 0 0 800 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111110052347D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE SHIVANNA.S VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061647 6569739908 112730 K S SIDDALINGASWAMY 7TH CROSS VALMIKINAGARA 381104 0 8 LT1 211 6 0 18145 474 1 0 3 1 0 0 0 0 3280 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.3280 (ignore if paid) 0 0 111117867799 0 0 0 1 0 0 0 0 0 0 K S SIDDALINGASWAMY,7TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061662 6192264000 59880 HUCHA HANUMAIAH XXX - 381104 107 8 LT1 211 0.2000 0 1320 20 1 0 3 1 1310 14.1800 0 0 230 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116215274D 0 0 0 1 0 0 0 0 0 0 HUCHA HANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061665 6181564000 84458 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 81 8 LT1 211 1 0 9744 23 1 0 3 1 -68 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111115598247D 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061557 6132354938 A25970 K.B.VIJAYKUMAR 4 BEHING UCO BANK 381104 0 8 LT1 211 2 0 3109 37 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061733 6068464000 A5137 S.C.DODDAIAH S/O CHIKKA KEMPANNA VALMIKI NAGAR 381104 126 8 LT1 211 3 0 14113 399 1 0 3 1 0 11.3200 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 2009-01-12 111118859043 0 0 0 1 0 0 0 0 0 0 S.C.DODDAIAH,S/O CHIKKA KEMPANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 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 1 2 1466061486 5937464000 A19806 T. MOHANKUMAR S/O THIPPAIAH VALMIKI NAGAR 381104 89 8 LT1 211 5 0 14109 179 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14009227 0 1000000 111114207265 0 0 0 1 0 0 0 0 0 0 T. MOHANKUMAR,S/O THIPPAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061661 5824264000 55098 SMT NANDARANI W/O G.M. RUDRAMUNI - 381104 172 8 LT1 211 0.1600 0 12279 35 1 0 3 1 387 1.6000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116439699 0 0 0 1 0 0 0 0 0 0 SMT NANDARANI,W/O G.M. RUDRAMUNI - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061516 5759464000 A22793 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 74 8 LT1 211 2 0 20557 144 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061520 5758464000 DP3583 T.T. USHA C/O CHANDRASHEKAR - 381104 34 8 LT1 211 0 1.5000 691 0 1 0 3 1 597 4.5700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111112878158D 0 0 0 1 0 0 0 0 1 0 T.T. USHA,C/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061667 5706464000 A21712 S.RAJESH S/O SADASHIVAIAH VALMIKINAGARA 381104 154 8 LT1 211 3 0 16391 139 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 1 0 0 0 0 14009227 0 999999 2009-01-12 100001415039D 0 0 0 1 0 0 0 0 0 0 S.RAJESH,S/O SADASHIVAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061660 5616464000 A14242 SMT.SUKANYA W/O G.S. PRAKASH - 381104 182 8 LT1 211 2 0 686 0 1 0 3 1 2591 21.1700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111112877175D 0 0 0 1 0 0 0 0 0 0 SMT.SUKANYA,W/O G.S. PRAKASH - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061604 5580564000 DP2142 D.R. MANJUNATHA XXX - 381104 48 8 LT1 211 0 1 867 5 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061645 5404464000 62135 L.N. WADEYAR S/O LINGAPPA VALMIKI NAGAR 381104 80 8 LT1 211 1 0 7557 29 1 0 3 1 -12 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116179241 0 0 0 1 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061603 5270523442 111981 T HEMALATHA W/O S SHASHIDHAR 5TH B CROSS 381104 0 8 LT1 211 1 0 594 10 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 2022-07-21 111116919130 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061600 5259464000 A22556 VASANTHA KUMARI W/O HENJARAPPA,BESIDE UCO BANK VALMIKINAGAR,BATVADI 381104 103 8 LT1 211 2 0 7734 53 1 0 3 1 0 0 0 0 760 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116206826 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,W/O HENJARAPPA,BESIDE UCO BANK VALMIKINAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061460 9357464000 A15997 M.C.SHIVANAND LECTURER - 381104 24 8 LT1 211 3 0 5416 47 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061438 9216464000 A19629 SMT. S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 90 8 LT1 211 3 0 12608 105 1 0 3 1 -467 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2010-07-06 111116203628 0 0 0 1 0 0 0 0 0 0 SMT. S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061434 9204464000 65348 KHALID AHMED S/O AHMED VAKALIGARA 381104 66 8 LT1 211 0.3600 0 13226 75 1 0 3 1 1855 14.4400 0 0 620 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116195431 0 0 0 1 0 0 0 0 0 0 KHALID AHMED,S/O AHMED VAKALIGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061412 9159464000 A22415 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 54 8 LT1 211 3 0 7063 135 1 0 3 1 0 0 0 0 1320 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001388164D 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061447 9126464000 A20992 A.S. BSAVARAJUHIRE MUTT S/O SHIVALINGA SAWMY HIRE MUTT TUMKUR 381104 109 8 LT1 211 3 0 37420 202 1 0 3 1 0 15.2000 0 0 1210 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112158257D 0 0 0 1 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061504 9090002426 97207 R.SHIVANNA S/O LATE RANGAPPA 6TH MAIN ROAD 381104 0 8 LT1 211 3 0 6989 45 1 0 3 1 398 4.6800 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061417 9036464000 A16416 VISWANATH S/O THAMMAIAH - 381104 124 8 LT1 211 3 0 2060 67 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111119355927 0 0 0 1 0 0 0 0 0 0 VISWANATH,S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061410 9011914293 A25312 S.PRASANNA S/O SATHYANARAYANA SHETTY 5TH B. CROSS 381104 0 8 LT1 211 3 0 9729 75 1 0 3 1 0 0 0 0 700 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061442 8906464000 A12914 T.T.USHA C/O CHANDRASHEKAR - 381104 32 8 LT1 211 2 0 5643 6 1 0 3 1 -95 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061521 8905464000 A13669 SMT.SUKANYA W/O G.S.PRAKASH - 381104 184 8 LT1 211 2 0 1989 0 1 0 3 1 2787 22.8700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116444170 0 0 0 1 0 0 0 0 0 0 SMT.SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061468 8817464000 DP3837 M J JWALAMALINI XXX - 381104 51 8 LT1 211 0 1.5000 348 3 1 0 3 1 -61 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111113391709 0 0 0 1 0 0 0 0 1 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061465 8803264000 35921 THIMMAIAH S/O GUDDAIAH - 381104 137 8 LT1 211 0.3200 0 6914 0 1 0 3 1 2391 19.5600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116198384 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061433 8779464000 A23324 SMT R HARIPRIYA W/O V.S. RAVI KUMAR VALMIKI NAGAR,BATAVADI 381104 152 8 LT1 211 3 0 28996 88 1 0 3 1 0 1 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2013-12-28 111116181809 0 0 0 1 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061432 8770564000 82650 GAJENDRA S/O A.N RAMASWAMY YUKO BANK.BACK ROAD 381104 64 8 LT1 211 0.2400 0 6709 88 1 0 3 1 3795 29.4400 0 0 1050 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061440 8758464000 A4874 M.C.SHIVANAND XXX - 381104 26 8 LT1 211 3 0 17108 134 1 0 3 1 -35 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116179286 0 0 0 1 0 0 0 0 0 0 M.C.SHIVANAND,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061435 8747464000 A13482 RAJESHWARI W/O V PARAMEESH VALMIKI NAGARA 381104 45 8 LT1 211 3 0 2466 20 1 0 3 1 -12 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061431 8745761551 99484 SANTHOSHA.B 1 SRI MANJULA DHARE 381104 0 8 LT1 211 2 0 12433 49 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 111100161975 0 0 0 1 0 0 0 0 0 0 SANTHOSHA.B,1 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 BC2377729 1 0 0 0 0 0 107.4200 118 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061446 8736899853 C1T113869 PUSHPA 2 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 731 23 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111119340661 0 0 0 1 0 0 0 0 0 0 PUSHPA,2 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061450 8694464000 67301 N. HEMALATA W/O REVANNASIDDAIAH VALMIKINAGARA 381104 208 8 LT1 211 1 0 14644 109 1 0 3 1 0 2.4700 0 0 230 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116179226 0 0 0 1 0 0 0 0 0 0 N. HEMALATA,W/O REVANNASIDDAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061685 4468160025 111980 T HEMALATHA BATAVADI TUMKUR 5TH B CROSS 381104 0 8 LT1 211 1 0 3397 61 1 0 3 1 -42 0 0 0 600 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2022-07-21 111116919129 0 0 0 1 0 0 0 0 0 0 T HEMALATHA,BATAVADI TUMKUR 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061687 4464835024 A25207 PARVATHAMMA 3 VALMIKINAGARA 381104 0 8 LT1 211 1 0 8293 56 1 0 3 1 -126 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061497 4347464000 A15465 B V MRUTHUNJAYAPPA AND NAGARATHNA S/O B N VEERANNA VALMIKI NAGAR 381104 113 8 LT1 211 3 0 63123 128 1 0 3 1 -892 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2011-04-07 111115623088D 0 0 0 1 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061664 4295393642 103720 MAHALINGAPPA M B 3 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 3555 18 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 100006942447 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 2026-03-08 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 0 0 0 1 2 1466061652 4246464000 A3084 M J JWALAMALINI XXX - 381104 50 8 LT1 211 3 0 10590 70 1 0 3 1 0 1.0500 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116179112 0 0 0 1 0 0 0 0 0 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061536 4227464000 A9250 LOKESH S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 381104 29 8 LT1 211 3 0 23889 61 1 0 3 1 -472 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116256809 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061543 4216464000 A17444 INDRAMMA B TUMKUR - 381104 35 8 LT1 211 3 0 10594 77 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116204839 0 0 0 1 0 0 0 0 0 0 INDRAMMA B,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061542 4194464000 64616 L.N. WADEYAR S/O LINGAPPA - 381104 183 8 LT1 211 1 0 2371 8 1 0 3 1 188 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116441088 0 0 0 1 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061541 4181564000 84456 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 78 8 LT1 211 1 0 7215 15 1 0 3 1 0 0 0 0 220 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112145722D 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061697 4172136145 93102 PARVATHAMMA 2 VALMIKINAGARA 381104 0 8 LT1 211 1 0 776 41 1 0 3 1 -446 0 0 0 480 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111125853399 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 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 1 2 1466061628 4047464000 A18203 K.S.GANGAMBIKE K.Y. SHIVANNA VALMIKI NAGAR 381104 112 8 LT1 211 0 2 2200 2 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116439499 0 0 0 1 0 0 0 0 1 0 K.S.GANGAMBIKE,K.Y. SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061636 3970564000 A22868 PUSPHA W/O NAGARAJU.D VALMIKI NAGAR,TUMKUR 381104 39 8 LT1 211 2 0 1060 80 1 0 3 1 0 1.3700 0 0 340 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 0 1E3625009104 0 0 0 1 0 0 0 0 0 0 PUSPHA,W/O NAGARAJU.D VALMIKI NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061490 3927464000 A20123 KHALIDAHAMAD XXXXXXXXXXXXX VALMEKINAGAR 381104 65 8 LT1 211 3 0 30103 83 1 0 3 1 601 7.0600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116195097 0 0 0 1 0 0 0 0 0 0 KHALIDAHAMAD,XXXXXXXXXXXXX VALMEKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061663 3905464000 A13656 M J JWALAMALINI XXX - 381104 49 8 LT1 211 3 0 16356 158 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116181793 0 0 0 1 0 0 0 0 0 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061419 3848464000 A7950 D.R.MANJUNATHA SWAMY XXX - 381104 0 8 LT1 211 3 0 3385 5 1 0 3 1 -124 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116443179 0 0 0 1 0 0 0 0 0 0 D.R.MANJUNATHA SWAMY,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061531 3825464000 A11610 N.SUDHA W/O H.N. PARAMESWARAPPA VALMIKI NAGARA 381104 53 8 LT1 211 3 0 10293 130 1 0 3 1 0 0 0 0 590 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061689 3759464000 A22791 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 71 8 LT1 211 2 0 13119 140 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061451 3748464000 A5065 VISHWANATHA S/O C.THIMMAIAH - 381104 0 8 LT1 211 3 0 22835 120 1 0 3 1 -186 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2018-03-02 111116439807 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,S/O C.THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061503 3619848455 A25971 K.B.VIJAYKUMAR B H ROAD BEHING UCO BANK 381104 0 8 LT1 211 3 0 11439 72 1 0 3 1 -10 0 0 0 700 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110522071 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,B H ROAD BEHING UCO BANK 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-04-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061633 3583348358 112183 CHANDRAPRABHA VALMIKI NAGARA UCO BANK 381104 0 8 LT1 211 1 0 580 6 1 0 3 1 300 2.6000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111117150629 0 0 0 1 0 0 0 0 0 0 CHANDRAPRABHA,VALMIKI NAGARA UCO BANK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061635 3570564000 A2022 V DHANANJEYAAGOWDA S/O M.N VEERANNA GOWDA 5TH CROSS 381104 0 8 LT1 211 1 0 3932 5 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111115599719D 0 0 0 1 0 0 0 0 0 0 V DHANANJEYAAGOWDA,S/O M.N VEERANNA GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061631 3569464000 A22700 B.R.CHUDAMANI W/O B.N.JAYACHANDRA 5TH CROSS,VALMIKI NAGAR 381104 40 8 LT1 211 3 0 8840 79 1 0 3 1 74 0 0 0 670 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2010-06-07 111100043740 0 0 0 1 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061640 3558464000 A22224 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 165 8 LT1 211 2 0 9700 31 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116445168 0 0 0 1 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061458 3537464000 A20264 B.E. VASANTHA KUMARI W/O YENJARAPPA - 381104 101 8 LT1 211 2 0 5016 52 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 2016-03-21 111114248114 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061582 3506464000 A11094 VYDYANATHAN S/O S.A. CHANDRASHEKAR - 381104 194 8 LT1 211 3 0 54877 253 1 0 3 1 0 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111112138572D 0 0 0 2 0 0 0 0 0 0 VYDYANATHAN,S/O S.A. CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466061530 3426464000 A20660 G.H. RAjanna S/O DODDA RANGAIAH - 381104 153 8 LT1 211 3 0 36726 159 1 0 3 1 0 1 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2023-07-08 111116195006 0 0 0 1 0 0 0 0 0 0 G.H. RAjanna,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061726 3358464000 A7470 T.SHIVALINGASHETTY XXX - 381104 190 8 LT1 211 3 0 9071 93 1 0 3 1 1178 9.5900 0 0 1390 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116206058 0 0 0 1 0 0 0 0 0 0 T.SHIVALINGASHETTY,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061512 3316464000 A19633 S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 93 8 LT1 211 1 0 2812 14 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061620 3279464000 74157 SMT PADMA W/O LAXMANA 5TH CROSS 381104 63 8 LT1 211 1 0 12250 187 1 0 3 1 0 0 0 0 400 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111112388673 0 0 0 1 0 0 0 0 0 0 SMT PADMA,W/O LAXMANA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061540 3215464000 73423 SUKANYA W/O PRAKASH G.S VAMIKINAGAR, 381104 163 8 LT1 211 2 0 24760 127 1 0 3 1 2 0 0 0 440 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116201227 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O PRAKASH G.S VAMIKINAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061571 3181564000 A23674 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 77 8 LT1 211 1 0 8258 74 1 0 3 1 0 0 0 0 580 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061696 3137464000 A12993 SMT.SUKANYA W/O G.S.PRAKASH - 381104 180 8 LT1 211 1 0 2100 12 1 0 28 1 1316 9.8700 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061683 3063080866 103724 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4TH CROSS, 4TH MAIN 381104 0 8 LT1 211 1 0 9810 20 1 0 3 1 4458 55.1200 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 100006942413 0 0 0 1 0 0 0 0 0 0 GAJANAN TUKARAM PEDNEKAR,S/O TUKARAM 4TH CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC2670251 1 0 0 0 0 0 123.0800 135 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061725 3047464000 A18202 K.S.GANGAMBIKE K.Y. SHIVANNA VALMIKI NAGAR 381104 111 8 LT1 211 3 0 8409 119 1 0 3 1 -248 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111114248113 0 0 0 1 0 0 0 0 0 0 K.S.GANGAMBIKE,K.Y. SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061544 2927464000 A20107 A.B. LOKESH S/O BASAVANNA VALMIKI NAGAR 381104 100 8 LT1 211 3 0 24564 155 1 0 3 1 0 0 0 0 800 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061565 2905464000 A13655 M J JWALAMALINI XXX - 381104 52 8 LT1 211 3 0 988 18 1 0 3 1 -294 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111112042874 0 0 0 1 0 0 0 0 0 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061703 2870564000 83900 M.P LINGANNA S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 381104 212 8 LT1 211 1 0 5166 1 1 0 3 1 709 8.4000 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116254209 0 0 0 1 0 0 0 0 0 0 M.P LINGANNA,S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061705 2848464000 A7949 D.R.MANJUNATHA SWAMY XXX - 381104 47 8 LT1 211 3 0 15709 127 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116445302 0 0 0 1 0 0 0 0 0 0 D.R.MANJUNATHA SWAMY,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061537 2825464000 A11314 N RAVEESHA S/O NAGARAJU 5TH B CROSS, VALMIKI NAGARA 381104 27 8 LT1 211 3 0 3560 501 1 0 3 1 0 9.8700 0 0 810 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.810 (ignore if paid) 0 0 2009-01-12 1E6380282298 0 0 0 1 0 0 0 0 0 0 N RAVEESHA,S/O NAGARAJU 5TH B CROSS, VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061588 2773881252 96154 T.P. NAGAVENI 1 MAILARALINGESHWARA NILAYA 381104 0 8 LT1 211 1 0 2484 15 1 0 3 1 648 8.1300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 111110115624 0 0 0 1 0 0 0 0 0 0 T.P. NAGAVENI,1 MAILARALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 BC2052910 1 0 0 0 0 0 28.7500 39 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061691 2759464000 A22790 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 70 8 LT1 211 2 0 8336 85 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2010-07-30 111116443560 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061445 2736464000 A3841 RAJESHWARI W/O V PARAMEESH VALMIKI NAGARA 381104 44 8 LT1 211 3 0 7881 11 1 0 3 1 -155 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061564 2693364595 101017 SOMAKKA W/O LATE RUDRAPPA 7TH CROSS 381104 0 8 LT1 211 1 0 5120 49 1 0 3 1 0 0 0 0 640 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110271188 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 2026-03-08 0 10031652390 0 0 0 0 BC2524844 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061720 2638464000 DP4647 NAGARAJU S/O UMESH - 381104 156 8 LT1 211 0 2 6223 18 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999 111116442144 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O UMESH - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-06-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061547 2591365867 93101 PARVATHAMMA 1 VALMIKINAGARA 381104 0 8 LT1 211 1 0 517 51 1 0 3 1 354 2.5600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E6286282652 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061549 2579164000 17452 SIDDALIGAPPA H.N. S/O NARASEGOWDA BATAWADI 381104 128 8 LT1 211 0.4000 0 593 7 1 0 3 1 18 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 3 13 2023-12-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061700 2558464000 75948 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 164 8 LT1 211 1 0 5942 210 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111112604511 0 0 0 1 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061698 2536464000 A3722 H.N.SIDDALINGAPPA S/O NARASEGOWDA VALMIKI NAGARA 381104 127 8 LT1 211 3 0 943 129 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E4577089845 0 0 0 1 0 0 0 0 0 0 H.N.SIDDALINGAPPA,S/O NARASEGOWDA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061560 2505464000 A12323 V DHANANJEYAAGOWDA S/O VEERANNA GOWDA VALMIKI NAGAR 381104 6 8 LT1 211 3 0 16320 131 1 0 3 1 810 9.7000 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061718 2458464000 A7484 T.SHIVALINGASHETTY S/O LINGASHETTY - 381104 193 8 LT1 211 3 0 4408 54 1 0 3 1 0 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061707 2454264000 43062 A.S.BASAVARAJU S/O SHIVALINGASWAMY VALMIKI NAGAR 381104 108 8 LT1 211 0.4800 0 426 0 1 0 3 1 842 6.8900 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116204763D 0 0 0 1 0 0 0 0 0 0 A.S.BASAVARAJU,S/O SHIVALINGASWAMY VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061713 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 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2013-05-27 111116181749 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O UMESH - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061709 2436464000 A9442 T.P. NAGAVENI W/O, GURU PRASAD C.J. MAILARA LINGESHWARA NILAYA 381104 130 8 LT1 211 3 0 2547 11 1 0 3 1 -193 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 1000000 111112132932 0 0 0 1 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061690 2336464000 A18544 S.PRASANNA S/O SATYANARAYANA SHETTY VALMIKI NAGAR 381104 36 8 LT1 211 3 0 34968 129 1 0 3 1 -633 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116443941 0 0 0 1 0 0 0 0 0 0 S.PRASANNA,S/O SATYANARAYANA SHETTY VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061688 2327464000 A9833 T C DODDA BASAPPA T C DODDA BASAPPA S/O P B CHANNA BASAPPA 381104 38 8 LT1 211 2 0 2069 38 1 0 3 1 -57 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061534 2316464000 A19632 S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 94 8 LT1 211 3 0 8607 76 1 0 3 1 0 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116440075 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061723 2236464000 A18567 N AKKAMMA W/O RANGANATHA P K VALMIKI NAGAR 381104 96 8 LT1 211 3 0 26683 180 1 0 3 1 0 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 103.7500 114 2024-06-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061722 2233984113 C1T119498 PRAKASH K R 2 381104 0 8 LT1 211 1 0 726 49 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1B7127303449 0 0 0 1 0 0 0 0 0 0 PRAKASH K R,2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061538 2209598000 A23968 CHANDRAPRABHA W/O SHASHIDHARA N R Valmiki Nagar,Uko Bank,Tumkur 381104 2 8 LT1 211 2 0 27912 72 1 0 3 1 57 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111115650952D 0 0 0 1 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061729 2136464000 A13753 LAKSHMAMMA W/O PANDURANGAIAH BEHIND UCO BANK 381104 116 8 LT1 211 3 0 20471 73 1 0 3 1 -136 0 0 0 530 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061510 2016464000 A17658 VEERABHADRA SWAMY NEAR UCO BANK - 381104 159 8 LT1 211 3 0 4347 47 1 0 3 1 1 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116266264D 0 0 0 1 0 0 0 0 0 0 VEERABHADRA SWAMY,NEAR UCO BANK - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061659 1970564000 81626 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 158 8 LT1 211 1 0 4507 63 1 0 3 1 0 0 0 0 710 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111112042876 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061650 1969464000 77607 RANAJIT SINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 123 8 LT1 211 0.4800 0 5399 19 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116444090 0 0 0 1 0 0 0 0 0 0 RANAJIT SINGH,S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-03-08 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 1 2 1466061586 1899977893 C1T115437 N RAVEESHA 1 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1261 34 1 0 3 1 -3949 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111121258768 0 0 0 1 0 0 0 0 0 0 N RAVEESHA,1 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061579 1893532945 95686 P.L. SRIDHAR S/O P.M. LAKSHMAIAH VALMIKINAGARA 381104 0 8 LT1 211 1 0 4926 44 1 0 3 1 0 1.1400 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 2016-07-16 110000897925 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 2026-03-08 0 10031652390 0 0 0 0 BC2029748 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061585 1870564000 83899 M.P LINGANNA S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 381104 211 8 LT1 211 1 0 8164 22 1 0 3 1 -16 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116205301 0 0 0 1 0 0 0 0 0 0 M.P LINGANNA,S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061580 1865729853 C1T117246 LAKSHMIPATHI R N VALMIKI NAGARA TUMKUR 381104 0 8 LT1 211 3 0 3205 181 1 0 3 1 1932 8.0300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061701 1858464000 A4899 G.S. SHAMANTH KUMAR S/O, G.S. SHANTHAPPA VALMIKI NAGARA 381104 68 8 LT1 211 2 0 9783 110 1 0 3 1 -65 0 0 0 270 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061474 1827464000 A8927 N.GOVINDARAJU S/O VARASIMIAH VALMIKI NAGAR 381104 18 8 LT1 211 1 0 7732 71 1 0 3 1 1077 7.3500 0 0 490 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061672 1725464000 A11586 P.L. SRIDHAR S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 381104 171 8 LT1 211 3 0 14454 148 1 0 3 1 0 1 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 2016-07-16 111113105782D 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061638 1656812557 100746 LAKSHMAMMA W/O PANDURANGAIAH VALMIKINAGARA 381104 0 8 LT1 211 1 0 1365 0 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 111110522349 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PANDURANGAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 BC2113085 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061627 1636464000 A4088 GODARA KATTE THIMMAIAH XXXXXXXX VALMIKI NAGAR 381104 22 8 LT1 211 1 0 6166 16 1 0 3 1 -94 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116196586 0 0 0 1 0 0 0 0 0 0 GODARA KATTE THIMMAIAH,XXXXXXXX VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061641 1626464000 A18773 H.N.SIDDALINGAPPA NATARAJU NILAYA - 381104 129 8 LT1 211 3 0 9983 58 1 0 3 1 1 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061448 1611976850 96153 T.P. NAGAVENI W/O C.J. GURUPRASAD MAILARALINGESHWARA NILAYA 381104 0 8 LT1 211 1 0 1242 5 1 0 3 1 -56 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 99999 100005243344D 0 0 0 1 0 0 0 0 0 0 T.P. NAGAVENI,W/O C.J. GURUPRASAD MAILARALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-03-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061568 1558464000 75949 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 166 8 LT1 211 1 0 18211 147 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116250798 0 0 0 1 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061499 1505464000 A12314 D.S.CHANDRASHEKARAIAH S.SHIVARUDRAIAH VALMIKI NAGAR 381104 61 8 LT1 211 3 0 17622 153 1 0 3 1 1076 4.4100 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116438814 0 0 0 1 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S.SHIVARUDRAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061612 1316464000 A19631 SMT. S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 92 8 LT1 211 4 0 15651 33 1 0 3 1 -400 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116206036 0 0 0 1 0 0 0 0 0 0 SMT. S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061482 1293464000 49800 H.C. HANUMANTHARAYA S/O CHIKKARANGAIAH - 381104 42 8 LT1 211 0.4800 0 3370 113 1 0 3 1 3386 26.5800 0 0 660 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116182376 0 0 0 1 0 0 0 0 0 0 H.C. HANUMANTHARAYA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061524 5221734671 A25723 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT1 211 2 0 17153 142 1 0 3 1 0 0 0 0 740 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110372336 0 0 0 1 0 0 0 0 0 0 ANURADHA G R,D/O RANGANNAPPA G H VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 BC1954906 1 0 0 0 0 0 157.3300 173 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061525 5211522247 A26248 RAMESH S S/O SHANKAR NARAYANA CHAR 5TH B CROSS 381104 0 8 LT1 211 3 0 11207 128 1 0 3 1 -115 0 0 0 1190 3811 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2019-10-19 111110410138 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 2026-03-08 0 10001082120 0 0 0 0 BD0902173 1 0 0 0 0 0 194.4200 200 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061680 5194464000 64617 L.N. WADEYAR S/O LINGAPPA - 381104 216 8 LT1 211 1 0 2376 1 1 0 3 1 -726 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116444428 0 0 0 1 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061675 5181564000 84457 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 79 8 LT1 211 1 0 10807 33 1 0 3 1 -29 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111115599497D 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061576 5123716890 94839 G.M.RUDHRA MURTHY S/O G.K.MALLAPPA NEAR UCO BANK 381104 0 8 LT1 211 0.2400 0 4693 19 1 0 3 1 6656 48.8600 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 BC1955201 1 0 0 0 0 0 60.7500 67 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061575 5089464000 A21107 S VIJAYA W/O CHIKANNA BATAWADI 381104 144 8 LT1 211 1 0 4084 30 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116199540 0 0 0 1 0 0 0 0 0 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061734 5080564000 A23133 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 1020 8 LT1 211 1 0 4686 80 1 0 3 1 0 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061599 4917464000 DP2719 LOKESH S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 381104 30 8 LT1 211 1 0 49 7 1 0 3 1 -27 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 0 1E8920805766 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061625 4905464000 A13667 SMT. SUKANYA W/O G.S.PRAKASH - 381104 186 8 LT1 211 2 0 2688 50 1 0 3 1 173 1 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 9999999 111116254455 0 0 0 1 0 0 0 0 0 0 SMT. SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061643 4866652768 103721 MAHALINGAPPA M B S/O BASAVEGOWDA 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 1182 8 1 0 3 1 -10 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 100006942448 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 2026-03-08 0 10001082101 0 0 0 0 BD0924955 1 0 0 0 0 0 16 26 2025-04-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061684 4793464000 52096 JAGADISH CHANDRA SHIVAGANGAPPA - 381104 148 8 LT1 211 0.4000 0 2966 30 1 0 3 1 0 0 0 0 490 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116442202 0 0 0 1 0 0 0 0 0 0 JAGADISH CHANDRA,SHIVAGANGAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061727 4769773316 C1T113867 PUSHPA NEAR DHANALAKSHMI BANK VALMIKI NAGARA 381104 0 8 LT1 211 2 0 2660 107 1 0 3 1 356 1.4400 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009227 0 100000 111119305005 0 0 0 1 0 0 0 0 0 0 PUSHPA,NEAR DHANALAKSHMI BANK VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061479 4759464000 A22792 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 73 8 LT1 211 2 0 13972 78 1 0 3 1 40 0 0 0 0 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061550 4616464000 A14241 SMT.SUKANYA W/O G.S.PRAKASH - 381104 181 8 LT1 211 2 0 332 0 1 0 28 1 3212 26.4300 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466061694 4579464000 A22481 B.S.VEERABHADRA BABU S/O SIVANANDAIAH VALAMIKINAGAR 381104 91 8 LT1 211 2 0 16960 126 1 0 3 1 0 0 0 0 450 3811 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466061459 4547464000 A8658 N.GOVINDA RAJU S/O NARASIMHA VALMIKI NAGAR 381104 19 8 LT1 211 1 0 1370 0 1 0 28 1 2 0 0 0 0 3811 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2