1441643613 3537464000 A20264 B.E. VASANTHA KUMARI W/O YENJARAPPA - 381104 101 8 LT1 211 2 0 4857 66 1 0 3 1 0 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 2016-03-21 BD1072339 0 0 0 1 0 0 0 0 0 0 B.E. VASANTHA KUMARI,W/O YENJARAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441643610 3506464000 A11094 VYDYANATHAN S/O S.A. CHANDRASHEKAR - 381104 194 8 LT1 211 3 0 54102 354 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111112138572D 0 0 0 3 0 0 0 0 0 0 VYDYANATHAN,S/O S.A. CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1210 1441643620 3426464000 A20660 G.H. RAjanna S/O DODDA RANGAIAH - 381104 153 8 LT1 211 3 0 36239 165 1 0 3 1 0 1 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2023-07-08 111116195006 0 0 0 2 0 0 0 0 0 0 G.H. RAjanna,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1441643758 3358464000 A7470 T.SHIVALINGASHETTY XXX - 381104 190 8 LT1 211 3 0 8787 116 1 0 3 1 1141 10.3400 0 0 2300 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111116206058 0 0 0 2 0 0 0 0 0 0 T.SHIVALINGASHETTY,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1441643660 3316464000 A19633 S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 93 8 LT1 211 1 0 2770 12 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441643821 3279464000 74157 SMT PADMA W/O LAXMANA 5TH CROSS 381104 63 8 LT1 211 1 0 11676 221 1 0 3 1 5388 47.9100 0 0 400 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111112388673 0 0 0 2 0 0 0 0 0 0 SMT PADMA,W/O LAXMANA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441643628 3215464000 73423 SUKANYA W/O PRAKASH G.S VAMIKINAGAR, 381104 163 8 LT1 211 2 0 24371 146 1 0 3 1 2 0 0 0 1000 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116201227 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O PRAKASH G.S VAMIKINAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441643864 3181564000 A23674 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 77 8 LT1 211 1 0 8030 69 1 0 3 1 0 0 0 0 860 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.860 (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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441643870 3137464000 A12993 SMT.SUKANYA W/O G.S.PRAKASH - 381104 180 8 LT1 211 1 0 2062 28 1 0 3 1 1283 10.6100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441643704 3063080866 103724 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4TH CROSS, 4TH MAIN 381104 0 8 LT1 211 1 0 9750 188 1 0 3 0.9500 4046 36.6100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 BC2670251 0 0 0 3 0 0 0 0 0 0 GAJANAN TUKARAM PEDNEKAR,S/O TUKARAM 4TH CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2670251 1 0 0 0 0 0 123.0800 135 2023-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1441643712 3047464000 A18202 K.S.GANGAMBIKE K.Y. SHIVANNA VALMIKI NAGAR 381104 111 8 LT1 211 3 0 8044 132 1 0 3 1 -248 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643748 0826611867 MS116788 PRAVEEN B VAYUPUTRA COMFORTS 3 BATAVAADI 381104 0 8 LT3A 311 4 0 667 22 1 0 3 0.9500 0 1.8900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 68251231 0 0 0 1 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,3 BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441643609 0579464000 79375 D.S.HARIPRASAD S/O SHIVAIAH VALMIKI NAGAR,BATWADI 381104 176 8 LT3A 311 0.5000 0 4328 1 1 0 3 1 225 1.1100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999 111116445298 0 0 0 0 0 0 0 0 0 0 D.S.HARIPRASAD,S/O SHIVAIAH VALMIKI NAGAR,BATWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643626 0475337287 99528 OBEDULLA SHARIFF S/O REHAMAN ULLA SHARIF VALMIKINAGAR 381104 0 8 LT3A 311 1 0 34196 614 1 0 3 0.9400 0 0 0 0 750 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2378700 0 0 0 2 0 0 0 0 0 0 OBEDULLA SHARIFF,S/O REHAMAN ULLA SHARIF VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441643728 0417060265 MS113338 SRINIVASA MURTHY 7 BATAWADI 381104 0 8 LT3A 311 3 0 564 17 1 0 3 1 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 111118293976 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,7 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441643630 0352948711 103722 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4 TH CROSS 4TH MAIN 381104 0 8 LT3A 311 1 0 4491 19 1 0 3 0.9700 0 6.5800 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 BC2670249 0 0 0 0 0 0 0 0 0 0 GAJANAN TUKARAM PEDNEKAR,S/O TUKARAM 4 TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2670249 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441643575 9998101567 105696 CHANDRAPRABHA W/O SHASHIDHARA N B VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1950 12 1 0 3 0.8600 -7 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 BC2462243 0 0 0 1 0 0 0 0 0 0 CHANDRAPRABHA,W/O SHASHIDHARA N B VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2462243 1 0 0 0 0 0 11.2500 21 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441643614 9969464000 A22459 RANAJITSINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 118 8 LT1 211 0 1 3005 12 1 0 3 1 1437 12.3400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643757 9916464000 A21632 RANAGUTH SING S/O BHAGATH SINS VALMIKINAGARA 381104 117 8 LT1 211 2 0 8634 169 1 0 3 1 0 0 0 0 350 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441643761 9906464000 A12915 T.T.USHA C/O CHANDRA SHEKAR - 381104 33 8 LT1 211 3 0 4577 1 1 0 3 1 -108 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116171310 0 0 0 0 0 0 0 0 0 0 T.T.USHA,C/O CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441643594 9873270374 A24232 N.V KARIGIRIYAMMA W/O H.S LAKSMINARAYANA JIYAR 5TH B CROSS 381104 5 8 LT1 211 3 0 29150 293 1 0 3 1 0 1 0 0 2400 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 2013-09-21 111115609880D 0 0 0 2 0 0 0 0 1 0 N.V KARIGIRIYAMMA,W/O H.S LAKSMINARAYANA JIYAR 5TH B CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1441643744 9843293061 A25972 K.B.VIJAYKUMAR 2 BEHING UCO BANK 381104 0 8 LT1 211 3 0 16135 204 1 0 3 1 1914 9.1900 0 0 2840 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111100153442 0 0 0 2 0 0 0 0 0 0 K.B.VIJAYKUMAR,2 BEHING UCO BANK 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441643747 9836464000 A3765 VISWANATHA S/O C.THIMMAIAH - 381104 125 8 LT1 211 3 0 9261 8 1 0 3 1 -210 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116202476 0 0 0 2 0 0 0 0 0 0 VISWANATHA,S/O C.THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441643741 9810166524 C1T119500 PRAKASH K R 1 381104 0 8 LT1 211 2 0 318 50 1 0 3 0.9800 0 2.8600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 69968639 0 0 0 4 0 0 0 0 0 0 PRAKASH K R,1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1441643823 9634264000 43185 JAGADISH CHANDRA BATAVADI - 381104 147 8 LT1 211 1 0 7899 0 1 0 2 0 -196 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111112877563D 0 0 0 0 0 0 0 0 0 0 JAGADISH CHANDRA,BATAVADI - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643831 9625464000 A11576 M.P. LINGANNA S/O M.C. PUTTA GANGAIAH LATE VALMIKI NAGAR 381104 213 8 LT1 211 3 0 1264 37 1 0 3 1 14 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BD1163881 0 0 0 0 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 2025-12-08 0 10030760343 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441643685 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 1150 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1150 (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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643649 9438464000 A5470 HUCHAHANUMAIAH S/O DODDA HANUMAIAH - 381104 104 8 LT1 211 1 0 390 0 1 0 3 1 2114 18.8700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116260951 0 0 0 0 0 0 0 0 0 0 HUCHAHANUMAIAH,S/O DODDA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441643806 9426464000 A19138 H.N.SHYLAKUMARI W/O PRAKASH VALMIKI NAGAR 381104 57 8 LT1 211 4 0 19585 92 1 0 3 1 -554 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5130 1441643599 9357464000 A15997 M.C.SHIVANAND LECTURER - 381104 24 8 LT1 211 3 0 5271 44 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441643799 9216464000 A19629 SMT. S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 90 8 LT1 211 3 0 12287 87 1 0 3 1 -467 0 0 0 420 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2010-07-06 111116203628 0 0 0 2 0 0 0 0 0 0 SMT. S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1441643781 9204464000 65348 KHALID AHMED S/O AHMED VAKALIGARA 381104 66 8 LT1 211 0.3600 0 12997 75 1 0 3 1 1368 11.6500 0 0 850 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116195431 0 0 0 0 0 0 0 0 0 0 KHALID AHMED,S/O AHMED VAKALIGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643590 9159464000 A22415 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 54 8 LT1 211 3 0 6649 143 1 0 3 0.9800 0 0 0 0 2210 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 BD1109238 0 0 0 2 0 0 0 0 0 0 M RADHA KRISHANAN,S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441643636 9126464000 A20992 A.S. BSAVARAJUHIRE MUTT S/O SHIVALINGA SAWMY HIRE MUTT TUMKUR 381104 109 8 LT1 211 3 0 36802 207 1 0 3 1 1872 8.9600 0 0 2040 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112158257D 0 0 0 2 0 0 0 0 0 0 A.S. BSAVARAJUHIRE MUTT,S/O SHIVALINGA SAWMY HIRE MUTT TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441643844 9090002426 97207 R.SHIVANNA S/O LATE RANGAPPA 6TH MAIN ROAD 381104 0 8 LT1 211 3 0 6850 60 1 0 3 1 385 3.4000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 -379 0 14009227 0 99999 100005597092D 0 0 0 0 0 0 0 0 0 0 R.SHIVANNA,S/O LATE RANGAPPA 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643644 9036464000 A16416 VISWANATH S/O THAMMAIAH - 381104 124 8 LT1 211 3 0 1854 55 1 0 3 1 571 4.5200 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 111119355927 0 0 0 2 0 0 0 0 0 0 VISWANATH,S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441643798 9011914293 A25312 S.PRASANNA S/O SATHYANARAYANA SHETTY 5TH B. CROSS 381104 0 8 LT1 211 3 0 9499 101 1 0 3 1 0 0 0 0 1180 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1180 (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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441643783 8906464000 A12914 T.T.USHA C/O CHANDRASHEKAR - 381104 32 8 LT1 211 2 0 5625 8 1 0 3 1 -95 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116443201 0 0 0 0 0 0 0 0 0 0 T.T.USHA,C/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441643782 8905464000 A13669 SMT.SUKANYA W/O G.S.PRAKASH - 381104 184 8 LT1 211 2 0 1989 7 1 0 3 1 1858 16.2500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116444170 0 0 0 0 0 0 0 0 0 0 SMT.SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643777 8817464000 DP3837 M J JWALAMALINI XXX - 381104 51 8 LT1 211 0 1.5000 338 5 1 0 3 0.8800 -61 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 BD1072767 0 0 0 0 0 0 0 0 1 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441643774 8803264000 35921 THIMMAIAH S/O GUDDAIAH - 381104 137 8 LT1 211 0.3200 0 6914 0 1 0 3 1 1900 16.8500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116198384 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643779 8779464000 A23324 SMT R HARIPRIYA W/O V.S. RAVI KUMAR VALMIKI NAGAR,BATAVADI 381104 152 8 LT1 211 3 0 28725 99 1 0 3 1 424 3.4100 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2013-12-28 111116181809 0 0 0 2 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441643584 8770564000 82650 GAJENDRA S/O A.N RAMASWAMY YUKO BANK.BACK ROAD 381104 64 8 LT1 211 0.2400 0 6440 82 1 0 3 1 3085 26.6200 0 0 1830 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1830 (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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441643666 8758464000 A4874 M.C.SHIVANAND XXX - 381104 26 8 LT1 211 3 0 16698 141 1 0 3 1 -35 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441643659 8747464000 A13482 RAJESHWARI W/O V PARAMEESH VALMIKI NAGARA 381104 45 8 LT1 211 3 0 2406 9 1 0 3 1 -88 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441643668 8745761551 99484 SANTHOSHA.B 1 SRI MANJULA DHARE 381104 0 8 LT1 211 2 0 12283 60 1 0 3 0.4000 34 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 BC2377729 0 0 0 1 0 0 0 0 0 0 SANTHOSHA.B,1 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 BC2377729 1 0 0 0 0 0 107.4200 118 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441643667 8736899853 C1T113869 PUSHPA 2 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 660 23 1 0 3 0.7700 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 67499440 0 0 0 1 0 0 0 0 0 0 PUSHPA,2 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441643862 8694464000 67301 N. HEMALATA W/O REVANNASIDDAIAH VALMIKINAGARA 381104 208 8 LT1 211 1 0 14309 91 1 0 3 1 246 1.1400 0 0 450 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116179226 0 0 0 0 0 0 0 0 0 0 N. HEMALATA,W/O REVANNASIDDAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643697 8636464000 DP3663 SUKANYA C/O G.S. PRAKASH - 381104 214 8 LT1 211 0 1 2801 95 1 0 3 1 106 1.4600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643699 8624264000 31032 ICHHA W/O DEVKUMAR VALMIKI NAGAR 381104 58 8 LT1 211 0.4800 0 7608 44 1 0 3 1 -71 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116182314 0 0 0 0 0 0 0 0 0 0 ICHHA,W/O DEVKUMAR VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441643581 8557464000 A18104 T .HEMALATHA 5TH B CROSS , VALMIKI NAGARA BATAVADI, TUMKUR 381104 37 8 LT1 211 1 0 6207 51 1 0 3 1 -2820 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2022-01-09 111116444805 0 0 0 0 0 0 0 0 0 0 T .HEMALATHA,5TH B CROSS , VALMIKI NAGARA BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441643656 8524190758 C1T115436 N RAVEESHA 5TH B CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 4067 81 1 0 3 0.7100 -4380 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 67473354 0 0 0 2 0 0 0 0 0 0 N RAVEESHA,5TH B CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441643805 8506387329 109287 RADHA 5TH MAIN ROAD VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2710 84 1 0 3 1 4 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BC3179565 0 0 0 0 0 0 0 0 0 0 RADHA,5TH MAIN ROAD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441643784 8480564000 A23134 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 161 8 LT1 211 2 0 3527 173 1 0 3 0.8200 0 0 0 0 860 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 67427505 0 0 0 3 0 0 0 0 0 0 M.B.PARAMESHWARAIAH,S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1441643788 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643690 8416464000 A14305 RAMACHANDRA XXX - 381104 210 8 LT1 211 1 0 3721 18 1 0 3 1 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441643589 8357464000 A15996 M.C.SHIVANAND LECTUTER - 381104 25 8 LT1 211 3 0 47 13 1 0 3 1 -190 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 1E1421473938 0 0 0 0 0 0 0 0 0 0 M.C.SHIVANAND,LECTUTER - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441643583 8259125078 99483 SANTHOSHA.B S/O BYATAPPA SRI MANJULA DHARE 381104 0 8 LT1 211 2 0 2473 11 1 0 3 0.7900 -126 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 BC2377727 0 0 0 0 0 0 0 0 0 0 SANTHOSHA.B,S/O BYATAPPA SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 BC2377727 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441643658 8226464000 A13827 M MARIMUTHU S/O A.M MUTHUSAMY B.H ROAD 381104 203 8 LT1 211 3 0 2810 5 1 0 3 1 1349 70.9200 0 0 0 3811 2025-12-08 0 0 0 2025-06-08 3 0 0 0 0 14009227 0 9999999 111111161578 0 0 0 1 0 0 0 0 0 0 M MARIMUTHU,S/O A.M MUTHUSAMY B.H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BD0948003 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643791 8205464000 64255 N.S VISHAWNATHASHASTHRE XX - 381104 115 8 LT1 211 1 0 8871 56 1 0 3 1 47 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441643895 8179464000 A22296 MANJULA ESWAR SITE NO 24 7TH MAIN UCO BANKROAD 381104 209 8 LT1 211 3 0 19966 90 1 0 3 1 -1129 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116184722 0 0 0 2 0 0 0 0 0 0 MANJULA ESWAR,SITE NO 24 7TH MAIN UCO BANKROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441643763 8116464000 A13250 SOMAKKA D/O LATE RUDRAPPA - 381104 150 8 LT1 211 3 0 15584 67 1 0 3 1 0 1 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116447294 0 0 0 0 0 0 0 0 0 0 SOMAKKA,D/O LATE RUDRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441643766 8079464000 A22329 K L MANJUNATHA REDDY S/O K LAKSHAMAIAH VALMIKINAGARA BATAWADI 381104 110 8 LT1 211 2 0 17652 99 1 0 3 1 -324 0 0 0 210 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 90.7500 100 2024-01-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643602 8050960678 93549 VISHWANATH S/OM LATE THIMMAIAH 6TH CROSS 381104 0 8 LT1 211 1 0 13165 113 1 0 3 1 724 5.9100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 111110051409 0 0 0 2 0 0 0 0 0 0 VISHWANATH,S/OM LATE THIMMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1441643804 7906464000 A12913 T.T.USHA C/O CHANDRA SHEKAR - 381104 31 8 LT1 211 2 0 8613 40 1 0 3 0.8900 1 0 0 0 2200 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 BD1017101 0 0 0 1 0 0 0 0 0 0 T.T.USHA,C/O CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441643803 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116184010 0 0 0 0 0 0 0 0 0 0 SMT SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-10-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643812 7878464647 A24405 S.N.VENKATESH S/O LATE NARASIMHA SHETTY MAUTHI NILAYA .UCO BANK ROAD 381104 0 8 LT1 211 2 0 21663 216 1 0 3 1 0 0 0 0 2490 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2490 (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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441643682 7850252448 A24406 S.N.VENKATESH 1 MAUTHI NILAYA .UCO BANK ROAD 381104 0 8 LT1 211 2 0 5476 0 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 111116053297 0 0 0 0 0 0 0 0 0 0 S.N.VENKATESH,1 MAUTHI NILAYA .UCO BANK ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643816 7815464000 A10899 T.P. NAGAVENI W/O, GURU PRASAD C.J MAILARALINGESHWARA NILAYA 381104 131 8 LT1 211 3 0 13097 83 1 0 3 1 -2 0 0 0 290 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441643587 7764833506 C1T119499 PRAKASH K R S/O K M RAJASHEKARAPPA VALMIKI NAGARA BATAWADI BADAVANE T6TH CROSS TUMKUR 381104 0 8 LT1 211 2 0 270 65 1 0 3 0.7800 0 2.0100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 69968637 0 0 0 1 0 0 0 0 0 0 PRAKASH K R,S/O K M RAJASHEKARAPPA VALMIKI NAGARA BATAWADI BADAVANE T6TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441643586 7759464000 A22795 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 76 8 LT1 211 2 0 8128 122 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441643585 7757874734 A25968 K.B.VIJAYKUMAR 1 BEHING UCO BANK 381104 0 8 LT1 211 1 0 11213 113 1 0 3 1 3373 26.2900 0 0 1360 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1360 (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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441643671 7719327151 C1T113868 PUSHPA 1 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2700 77 1 0 3 1 254 1.2400 0 0 1190 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111119305129 0 0 0 2 0 0 0 0 0 0 PUSHPA,1 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1441643811 7670190181 104365 VEERABHADRA SWAMY S/O LATE SADASHIVAIAH T V #10 USHA KIRANA 381104 0 8 LT1 211 4 0 19359 250 1 0 3 0.9200 2407 11.4700 0 0 400 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC2817839 0 0 0 5 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 1441643807 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 -36 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116194825 0 0 0 0 0 0 0 0 0 0 RANAJIT SINGH,S/O BARATH SINGH VALMKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643612 7655622108 107497 VASANTHA KUMARI B E W/O YENJARAPPA VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1183 1 1 0 3 0.4200 -34 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 BC3042211 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI B E,W/O YENJARAPPA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441643694 7544264000 45032 HUCHHA HANUMAIAH S/O DODDAHANUMAIAH - 381104 105 8 LT1 211 0.4800 0 4877 3 1 0 3 1 371 3 0 0 810 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116203853 0 0 0 0 0 0 0 0 0 0 HUCHHA HANUMAIAH,S/O DODDAHANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441643693 7538464000 A8029 B.C.KRISHNAPPA S/O CHANNATHIMMAIAH - 381104 23 8 LT1 211 3 0 11428 71 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116204830 0 0 0 2 0 0 0 0 0 0 B.C.KRISHNAPPA,S/O CHANNATHIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441643789 7493464000 64096 SAROJAMMA P T SAROJAMMA W/O U G SHANKARAPPA UCO BANK BEHIND VALMIKI NAGARA 381104 85 8 LT1 211 1 0 200 16 1 0 3 0.9600 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 67444187 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 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441643786 7483464000 60059 N.S.VISWANATHA SHASTRY S/O SHIVANNA VALMIKI NAGAR 381104 114 8 LT1 211 1 0 592 59 1 0 3 0.8000 283 2.4500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 67484004 0 0 0 1 0 0 0 0 0 0 N.S.VISWANATHA SHASTRY,S/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441643592 7440655937 C1T114756 NAGARAJ VALMIKI NAGARA TUMKUR 381104 0 8 LT1 211 1 0 2255 141 1 0 3 0.8500 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 67435502 0 0 0 1 0 0 0 0 0 0 NAGARAJ,VALMIKI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441643838 7194464000 64619 B.A.LALITAMMA W/OADINARAYANAGUPTA VALMIKINAGARA TKR 381104 28 8 LT1 211 1 0 8290 97 1 0 3 1 295 2.5400 0 0 2180 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2180 (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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441643845 7192264000 59881 HUCHA HANUMAIAH S/O DODDA HANUMAIAH - 381104 106 8 LT1 211 0.2000 0 4694 0 1 0 3 1 262 3.0900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116435728 0 0 0 0 0 0 0 0 0 0 HUCHA HANUMAIAH,S/O DODDA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441643578 7168430006 101968 LAKSHMI SOLLAPUR D/O GANESH RAO GAYAKWAD VALMIKINAGARA 381104 0 8 LT1 211 6 0 11575 121 1 0 3 0.9500 2136 18.0600 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14009227 0 100000 2018-12-24 C764060 0 0 0 2 0 0 0 0 0 0 LAKSHMI SOLLAPUR,D/O GANESH RAO GAYAKWAD VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441643669 7153087716 A25969 K.B.VIJAYKUMAR 3 BEHING UCO BANK 381104 0 8 LT1 211 2 0 3752 61 1 0 3 1 186 1.3900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 110000912544 0 0 0 0 0 0 0 0 0 0 K.B.VIJAYKUMAR,3 BEHING UCO BANK 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 BC2304872 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643665 7146467473 101967 LAKSHMI SOLLAPUR 7TH CROSS VALMIKINAGARA 381104 0 8 LT1 211 2 0 1526 16 1 0 3 0.9100 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 BC2580991 0 0 0 0 0 0 0 0 0 0 LAKSHMI SOLLAPUR,7TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2580991 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441643894 7075966589 101966 LAKSHMI SOLLAPUR VALMIKI NAGARA VALMIKINAGARA 381104 0 8 LT1 211 2 0 1975 9 1 0 3 0.5800 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 BC2580990 0 0 0 0 0 0 0 0 0 0 LAKSHMI SOLLAPUR,VALMIKI NAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2580990 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441643688 7036383505 A24938 PRAKASH. K.R VALMIKINAGARA TUMKUR 381104 0 8 LT1 211 3 0 20998 143 1 0 3 1 0 0 0 0 830 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110185865 0 0 0 2 0 0 0 0 0 0 PRAKASH. K.R,VALMIKINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441643885 7003264000 36431 M.P. LINGANNA S/O LATE M.C. PUTTA GANGAIAH VALMIKI NAGAR 381104 215 8 LT1 211 0.2000 0 7733 65 1 0 3 0.9100 1884 20.8300 0 0 1350 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD0913242 0 0 0 1 0 0 0 0 0 0 M.P. LINGANNA,S/O LATE M.C. PUTTA GANGAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441643891 6993778892 A25592 P.L. SRIDHAR 1 VALMIKINAGARA 381104 0 8 LT1 211 1 0 3064 17 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441643750 6869464000 79466 B.E.VASANTHA KUMARI W/O YENJARAPPA BEHIND UCO BANK,VALMIKI NAGAR 381104 102 8 LT1 211 1 0 16395 45 1 0 3 1 1 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643597 6759464000 A22794 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 75 8 LT1 211 2 0 8661 65 1 0 3 1 0 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2010-07-30 111116204142 0 0 0 0 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643702 6669464000 77605 RANAJIT SINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 120 8 LT1 211 1 0 13091 54 1 0 3 1 116 1.5500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116261003 0 0 0 0 0 0 0 0 0 0 RANAJIT SINGH,S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441643654 6622337716 93100 PARVATHAMMA W/O LATE SHIVANNA.S VALMIKINAGARA 381104 0 8 LT1 211 2 0 1552 115 1 0 3 0.9300 342 3.2400 0 0 1250 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 67396785 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O LATE SHIVANNA.S VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441643800 6569739908 112730 K S SIDDALINGASWAMY 7TH CROSS VALMIKINAGARA 381104 0 8 LT1 211 6 0 16691 488 1 0 3 0.9700 0 0 0 0 4050 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.4050 (ignore if paid) 0 0 E128757 0 0 0 5 0 0 0 0 0 0 K S SIDDALINGASWAMY,7TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 1441643739 6192264000 59880 HUCHA HANUMAIAH XXX - 381104 107 8 LT1 211 0.2000 0 1258 24 1 0 3 0.9400 1268 10.4800 0 0 480 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1163887 0 0 0 0 0 0 0 0 0 0 HUCHA HANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441643735 6181564000 84458 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 81 8 LT1 211 1 0 9672 28 1 0 3 1 -68 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111115598247D 0 0 0 0 0 0 0 0 0 0 L.N WADEYAR,S/O P.H LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441643605 6132354938 A25970 K.B.VIJAYKUMAR 4 BEHING UCO BANK 381104 0 8 LT1 211 2 0 2997 47 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 111110271703 0 0 0 0 0 0 0 0 0 0 K.B.VIJAYKUMAR,4 BEHING UCO BANK 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643736 6068464000 A5137 S.C.DODDAIAH S/O CHIKKA KEMPANNA VALMIKI NAGAR 381104 126 8 LT1 211 3 0 12889 240 1 0 3 1 2950 14.0500 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 2009-01-12 111118859043 0 0 0 3 0 0 0 0 0 0 S.C.DODDAIAH,S/O CHIKKA KEMPANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 239.2800 0 2025-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1441643611 5937464000 A19806 T. MOHANKUMAR S/O THIPPAIAH VALMIKI NAGAR 381104 89 8 LT1 211 5 0 13561 190 1 0 3 0.9300 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 1000000 D627253 0 0 0 3 0 0 0 0 0 0 T. MOHANKUMAR,S/O THIPPAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1441643622 5824264000 55098 SMT NANDARANI W/O G.M. RUDRAMUNI - 381104 172 8 LT1 211 0.1600 0 12171 56 1 0 3 1 2660 22.2700 0 0 310 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643724 5759464000 A22793 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 74 8 LT1 211 2 0 20115 185 1 0 3 1 0 3.7900 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441643722 5758464000 DP3583 T.T. USHA C/O CHANDRASHEKAR - 381104 34 8 LT1 211 0 1.5000 690 0 1 0 28 1 148 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111112878158D 0 0 0 0 0 0 0 0 1 0 T.T. USHA,C/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643640 5706464000 A21712 S.RAJESH S/O SADASHIVAIAH VALMIKINAGARA 381104 154 8 LT1 211 3 0 15965 131 1 0 3 1 0 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14009227 0 999999 2009-01-12 100001415039D 0 0 0 3 0 0 0 0 0 0 S.RAJESH,S/O SADASHIVAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1441643675 5616464000 A14242 SMT.SUKANYA W/O G.S. PRAKASH - 381104 182 8 LT1 211 2 0 685 0 1 0 28 1 1661 14.4000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111112877175D 0 0 0 0 0 0 0 0 0 0 SMT.SUKANYA,W/O G.S. PRAKASH - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643792 5580564000 DP2142 D.R. MANJUNATHA XXX - 381104 48 8 LT1 211 0 1 853 3 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441643794 5404464000 62135 L.N. WADEYAR S/O LINGAPPA VALMIKI NAGAR 381104 80 8 LT1 211 1 0 7468 41 1 0 3 1 -12 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116179241 0 0 0 0 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441643863 5270523442 111981 T HEMALATHA W/O S SHASHIDHAR 5TH B CROSS 381104 0 8 LT1 211 1 0 562 13 1 0 3 0.9300 -1 1 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 2022-07-21 BD1126366 0 0 0 1 0 0 0 0 0 0 T HEMALATHA,W/O S SHASHIDHAR 5TH B CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441643867 5259464000 A22556 VASANTHA KUMARI W/O HENJARAPPA,BESIDE UCO BANK VALMIKINAGAR,BATVADI 381104 103 8 LT1 211 2 0 7573 43 1 0 3 1 0 0 0 0 1140 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1140 (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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441643650 5221734671 A25723 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT1 211 2 0 16719 137 1 0 3 0.9400 54 0 0 0 1420 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC1954906 0 0 0 2 0 0 0 0 0 0 ANURADHA G R,D/O RANGANNAPPA G H VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC1954906 1 0 0 0 0 0 157.3300 173 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441643651 5211522247 A26248 RAMESH S S/O SHANKAR NARAYANA CHAR 5TH B CROSS 381104 0 8 LT1 211 3 0 10815 143 1 0 3 0.9800 -115 0 0 0 1970 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 2019-10-19 BD0902173 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O SHANKAR NARAYANA CHAR 5TH B CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 BD0902173 1 0 0 0 0 0 194.4200 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441643810 5194464000 64617 L.N. WADEYAR S/O LINGAPPA - 381104 216 8 LT1 211 1 0 2372 0 1 0 3 0.7600 -1189 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 BD0866031 0 0 0 0 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441643814 5181564000 84457 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 79 8 LT1 211 1 0 10705 35 1 0 3 1 -29 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111115599497D 0 0 0 0 0 0 0 0 0 0 L.N WADEYAR,S/O P.H LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441643635 5123716890 94839 G.M.RUDHRA MURTHY S/O G.K.MALLAPPA NEAR UCO BANK 381104 0 8 LT1 211 0.2400 0 4634 29 1 0 3 0.9900 6442 52.3400 0 0 510 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1955201 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 2025-12-08 0 10031652390 0 0 0 0 BC1955201 1 0 0 0 0 0 60.7500 67 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441643847 5089464000 A21107 S VIJAYA W/O CHIKANNA BATAWADI 381104 144 8 LT1 211 1 0 3992 3 1 0 3 1 1 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116199540 0 0 0 0 0 0 0 0 0 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643841 5080564000 A23133 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 1020 8 LT1 211 1 0 4440 52 1 0 3 1 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116195044 0 0 0 0 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441643616 4917464000 DP2719 LOKESH S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 381104 30 8 LT1 211 1 0 27 7 1 0 3 0.7800 -27 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 70351750 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441643767 4905464000 A13667 SMT. SUKANYA W/O G.S.PRAKASH - 381104 186 8 LT1 211 2 0 2536 61 1 0 3 1 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116254455 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,W/O G.S.PRAKASH - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441643754 4866652768 103721 MAHALINGAPPA M B S/O BASAVEGOWDA 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 1159 5 1 0 3 0.8000 1 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 BD0924955 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M B,S/O BASAVEGOWDA 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 BD0924955 1 0 0 0 0 0 16 26 2025-04-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441643743 4793464000 52096 JAGADISH CHANDRA SHIVAGANGAPPA - 381104 148 8 LT1 211 0.4000 0 2874 63 1 0 3 1 0 0 0 0 880 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116442202 0 0 0 2 0 0 0 0 0 0 JAGADISH CHANDRA,SHIVAGANGAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441643749 4769773316 C1T113867 PUSHPA NEAR DHANALAKSHMI BANK VALMIKI NAGARA 381104 0 8 LT1 211 2 0 2333 156 1 0 3 1 -710 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 111119305005 0 0 0 2 0 0 0 0 0 0 PUSHPA,NEAR DHANALAKSHMI BANK VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441643742 4759464000 A22792 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 73 8 LT1 211 2 0 13732 75 1 0 3 1 5 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441643877 1522597972 91175 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 6933 12 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100006836279 0 0 0 0 0 0 0 0 0 0 SOWMYA D.D.,W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643684 1490527957 MS101202 G.R.VINODHAKRISHNA 3 VALMIKINAGARA 381104 0 8 LT3A 311 10 0 45040 1664 1 0 3 0.9900 0 0 0 0 3620 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 ASD to be paid:Rs.3620 (ignore if paid) 0 100000 C762634 0 0 0 11 0 0 0 0 0 0 G.R.VINODHAKRISHNA,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8300 1441643843 1439413129 91176 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 18828 119 1 0 3 1 10305 89.3900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100006836277 0 0 0 0 0 0 0 0 0 0 SOWMYA D.D.,W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643849 1436170274 MS97257 R.BASAVARAJU 3 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 9063 83 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 100000 100005637542 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,3 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441643752 1342102536 MS116789 PRAVEEN B VAYUPUTRA COMFORTS VALMIKI NAGARA BATAVAADI 381104 0 8 LT3A 311 8 0 12144 437 1 0 3 0.8300 -13 6.9000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 7829475 0 0 0 6 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,VALMIKI NAGARA BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7080 1441643580 1200264000 26619 N. GOVINDAIAH XXX - 381104 21 8 LT3A 311 0.7200 0 366 11 1 0 3 0.8600 -1248 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 67484037 0 0 0 0 0 0 0 0 0 0 N. GOVINDAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441643652 1159063506 91337 RADHA W/O GOVINDARAJU 5TH CROSS 381104 0 8 LT3A 311 0.2400 0 6261 0 1 0 3 1 3402 29.9300 0 0 640 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006826428 0 0 0 0 0 0 0 0 0 0 RADHA,W/O GOVINDARAJU 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643624 1069039621 MS101200 G.R.VINODHAKRISHNA 2 VALMIKINAGARA 381104 0 8 LT3A 311 15 0 157387 2354 1 0 3 1 0 0 0 0 2820 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100006333675 0 0 0 13 0 0 0 0 0 0 G.R.VINODHAKRISHNA,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5200 1441643771 0873464000 48242 JAGADEESHACHANDRA S/O G. SHIVAGANGAIAH - 381104 146 8 LT3A 311 0.1600 0 1759 38 1 0 3 0 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643872 2436464000 A9442 T.P. NAGAVENI W/O, GURU PRASAD C.J. MAILARA LINGESHWARA NILAYA 381104 130 8 LT1 211 3 0 2514 3 1 0 3 1 -193 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 111112132932 0 0 0 0 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441643856 2336464000 A18544 S.PRASANNA S/O SATYANARAYANA SHETTY VALMIKI NAGAR 381104 36 8 LT1 211 3 0 34571 137 1 0 3 1 -633 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643852 2327464000 A9833 T C DODDA BASAPPA T C DODDA BASAPPA S/O P B CHANNA BASAPPA 381104 38 8 LT1 211 2 0 1952 38 1 0 3 1 -85 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 111112927011 0 0 0 0 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441643596 2316464000 A19632 S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 94 8 LT1 211 3 0 8375 73 1 0 3 1 62 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116440075 0 0 0 2 0 0 0 0 0 0 S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1441643708 2236464000 A18567 N AKKAMMA W/O RANGANATHA P K VALMIKI NAGAR 381104 96 8 LT1 211 3 0 26132 210 1 0 3 1 0 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 103.7500 114 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441643703 2233984113 C1T119498 PRAKASH K R 2 381104 0 8 LT1 211 1 0 577 78 1 0 3 1 0 2.9100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 1B7127303449 0 0 0 3 0 0 0 0 0 0 PRAKASH K R,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1441643571 2209598000 A23968 CHANDRAPRABHA W/O SHASHIDHARA N R Valmiki Nagar,Uko Bank,Tumkur 381104 2 8 LT1 211 2 0 27692 87 1 0 3 1 3 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111115650952D 0 0 0 2 0 0 0 0 0 0 CHANDRAPRABHA,W/O SHASHIDHARA N R Valmiki Nagar,Uko Bank,Tumkur 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1441643795 2136464000 A13753 LAKSHMAMMA W/O PANDURANGAIAH BEHIND UCO BANK 381104 116 8 LT1 211 3 0 20248 74 1 0 3 1 -136 0 0 0 790 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.790 (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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441643874 2016464000 A17658 VEERABHADRA SWAMY NEAR UCO BANK - 381104 159 8 LT1 211 3 0 4204 129 1 0 3 1 688 5.8700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 BD1164308 0 0 0 1 0 0 0 0 0 0 VEERABHADRA SWAMY,NEAR UCO BANK - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441643647 1970564000 81626 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 158 8 LT1 211 1 0 4313 53 1 0 3 0.9300 -3 0 0 0 1120 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BD1063848 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441643653 1969464000 77607 RANAJIT SINGH S/O BHARATH SINGH VALMIKI NAGAR,BATVADI 381104 123 8 LT1 211 0.4800 0 5342 17 1 0 3 1 1540 12.9700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441643618 1899977893 C1T115437 N RAVEESHA 1 VALMIKI NAGARA 381104 0 8 LT1 211 1 0 1156 33 1 0 3 0.9900 -4275 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 67473355 0 0 0 2 0 0 0 0 0 0 N RAVEESHA,1 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441643617 1893532945 95686 P.L. SRIDHAR S/O P.M. LAKSHMAIAH VALMIKINAGARA 381104 0 8 LT1 211 1 0 4791 27 1 0 3 0.9200 0 1 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 2016-07-16 BC2029748 0 0 0 1 0 0 0 0 0 0 P.L. SRIDHAR,S/O P.M. LAKSHMAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2029748 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441643716 1870564000 83899 M.P LINGANNA S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 381104 211 8 LT1 211 1 0 8098 7 1 0 3 1 -16 0 0 0 290 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116205301 0 0 0 0 0 0 0 0 0 0 M.P LINGANNA,S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643717 1865729853 C1T117246 LAKSHMIPATHI R N VALMIKI NAGARA TUMKUR 381104 0 8 LT1 211 3 0 2649 198 1 0 3 1 0 23.4100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643720 1858464000 A4899 G.S. SHAMANTH KUMAR S/O, G.S. SHANTHAPPA VALMIKI NAGARA 381104 68 8 LT1 211 2 0 9445 141 1 0 3 1 0 1 0 0 840 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.840 (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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0210 1441643718 1827464000 A8927 N.GOVINDARAJU S/O VARASIMIAH VALMIKI NAGAR 381104 18 8 LT1 211 1 0 7513 79 1 0 3 1 6008 51.7400 0 0 870 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112882158D 0 0 0 2 0 0 0 0 0 0 N.GOVINDARAJU,S/O VARASIMIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1441643726 1725464000 A11586 P.L. SRIDHAR S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 381104 171 8 LT1 211 3 0 13999 145 1 0 3 1 0 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2016-07-16 111113105782D 0 0 0 2 0 0 0 0 0 0 P.L. SRIDHAR,S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441643759 1656812557 100746 LAKSHMAMMA W/O PANDURANGAIAH VALMIKINAGARA 381104 0 8 LT1 211 1 0 1365 0 1 0 3 0.8500 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 BC2113085 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O PANDURANGAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 BC2113085 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441643760 1636464000 A4088 GODARA KATTE THIMMAIAH XXXXXXXX VALMIKI NAGAR 381104 22 8 LT1 211 1 0 6116 38 1 0 3 1 -94 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116196586 0 0 0 0 0 0 0 0 0 0 GODARA KATTE THIMMAIAH,XXXXXXXX VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441643753 1626464000 A18773 H.N.SIDDALINGAPPA NATARAJU NILAYA - 381104 129 8 LT1 211 3 0 9804 81 1 0 3 1 1 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1441643569 1611976850 96153 T.P. NAGAVENI W/O C.J. GURUPRASAD MAILARALINGESHWARA NILAYA 381104 0 8 LT1 211 1 0 1226 4 1 0 3 1 -56 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 100005243344D 0 0 0 0 0 0 0 0 0 0 T.P. NAGAVENI,W/O C.J. GURUPRASAD MAILARALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-03-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441643817 1558464000 75949 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 166 8 LT1 211 1 0 17759 159 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116250798 0 0 0 2 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441643568 1505464000 A12314 D.S.CHANDRASHEKARAIAH S.SHIVARUDRAIAH VALMIKI NAGAR 381104 61 8 LT1 211 3 0 17153 172 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116438814 0 0 0 2 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S.SHIVARUDRAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1441643755 1316464000 A19631 SMT. S.G. MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 92 8 LT1 211 4 0 15551 44 1 0 3 1 -400 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116206036 0 0 0 2 0 0 0 0 0 0 SMT. S.G. MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441643576 1293464000 49800 H.C. HANUMANTHARAYA S/O CHIKKARANGAIAH - 381104 42 8 LT1 211 0.4800 0 3025 107 1 0 3 1 1343 9.5200 0 0 910 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116182376 0 0 0 2 0 0 0 0 0 0 H.C. HANUMANTHARAYA,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441643638 1259464000 A22417 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 56 8 LT1 211 1 0 3513 27 1 0 3 1 -179 0 0 0 240 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1441643851 1242094151 99485 SANTHOSHA.B 3 SRI MANJULA DHARE 381104 0 8 LT1 211 1 0 12375 43 1 0 3 0.8200 2795 24.5800 0 0 4690 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 BC2377728 0 0 0 0 0 0 0 0 0 0 SANTHOSHA.B,3 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 271.6700 0 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441643853 1228837303 103723 GAJANAN TUKARAM PEDNEKAR S/O TUKARAM 4TH CROSS, 4TH MAIN 381104 0 8 LT1 211 1 0 14117 217 1 0 3 0.9900 0 4.3300 0 0 480 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2670250 0 0 0 2 0 0 0 0 0 0 GAJANAN TUKARAM PEDNEKAR,S/O TUKARAM 4TH CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2670250 1 0 0 0 0 0 127.3300 140 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441643621 1081564000 78393 D.S.CHANDRASHEKARAIAH S/O S.SHIVARUDRAIAH VALMIKINAGAR 381104 62 8 LT1 211 1 0 8789 0 1 0 3 1 1904 17.0100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116185894 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O S.SHIVARUDRAIAH VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643721 1047464000 A19995 C.PANCHAKSHARAIAH S/O CHANNABASAVAIAH 6 MAIN ROAD NEAR UCO BANK 381104 67 8 LT1 211 5 0 31620 122 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1740 1441643796 1027464000 DP2902 T C DODDABASAPPA S/O P B CHANNABASAVANNA VALMIKINAGARA 381104 41 8 LT1 211 0 1 3578 52 1 0 3 1 -78 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116179749 0 0 0 0 0 0 0 0 1 0 T C DODDABASAPPA,S/O P B CHANNABASAVANNA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643643 0970564000 81625 M.B.PARAMESHWARAIAH S/O BASAVALINGAIAH BEHIND UCO BANK,VALMIKI NAGAR 381104 157 8 LT1 211 1 0 9632 23 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441643818 0942360959 C1T118866 S C DODDAIAH S/O CHIKKA KEMPANNA VALMIKINAGARA 381104 0 8 LT1 211 1 0 2235 132 1 0 3 1 15079 129 0 0 2330 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441643892 0927464000 A20330 L.N WADEYAR XXX VALMIKI NAGAR 381104 69 8 LT1 211 3 0 8409 64 1 0 3 1 -96 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116178758 0 0 0 0 0 0 0 0 0 0 L.N WADEYAR,XXX VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441643740 0836052850 101963 LAKSHMI SOLLAPUR BATAWADI VALMIKINAGARA 381104 0 8 LT1 211 1 0 3384 18 1 0 3 0.9000 0 9.2100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 BC2192975 0 0 0 2 0 0 0 0 0 0 LAKSHMI SOLLAPUR,BATAWADI VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2192975 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441643577 0806464000 A17362 MAHADEVAN X VALMIKI NAGAR 381104 87 8 LT1 211 6.5000 0 56767 201 1 0 3 1 29112 258.4700 0 0 760 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116181797D 0 0 0 2 0 0 0 0 0 0 MAHADEVAN,X VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441643834 0725464000 A11585 P.L. SRIDHAR S/O, P.M. LAKSHMAIAH SRI LAKSHMI NIVASA 381104 170 8 LT1 211 3 0 21750 77 1 0 3 1 0 1.0400 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441643790 0609520476 A26066 SANTHOSHA.B 2 SRI MANJULA DHARE 381104 0 8 LT1 211 1 0 1978 8 1 0 3 0.6800 -28 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 BC2156819 0 0 0 1 0 0 0 0 0 0 SANTHOSHA.B,2 SRI MANJULA DHARE 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 BC2156819 1 0 0 0 0 0 15.0800 25 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441643608 0593464000 53740 S.V. VISHWANATH S/O VERUPAKSHA - 381104 168 8 LT1 211 1 0 7600 202 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BD1162406 0 0 0 1 0 0 0 0 0 0 S.V. VISHWANATH,S/O VERUPAKSHA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441643606 0590564000 A23715 HEMALATHA V.C W/O NAGAMANI GOWDA M.A VALMIKI NAGAR,5TH CROSS 381104 72 8 LT1 211 1 0 10567 62 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 76.7500 84 2024-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643830 0569464000 76557 P T SAROJAMMA W/O U.G SHANKARAPPA 6TH CROSS VALMIKINAGARA 381104 86 8 LT1 211 0.4800 0 2312 180 1 0 3 0.9800 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 BD1163806 0 0 0 2 0 0 0 0 0 0 P T SAROJAMMA,W/O U.G SHANKARAPPA 6TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441643745 0558464000 75950 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 167 8 LT1 211 1 0 5416 186 1 0 3 1 0 0 0 0 1140 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116256798D 0 0 0 2 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1441643710 0516464000 A16738 DEVA KUMAR S/O D.B.NAGANDRAIAH VALMIKI NAGAR 381104 59 8 LT1 211 3 0 18962 117 1 0 3 1 0 0 0 0 820 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116443176 0 0 0 2 0 0 0 0 0 0 DEVA KUMAR,S/O D.B.NAGANDRAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5750 1441643888 0337464000 A2486 H.C HANUMANTHAIA XXX - 381104 43 8 LT1 211 4 0 15629 182 1 0 3 1 2 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116200328 0 0 0 2 0 0 0 0 0 0 H.C HANUMANTHAIA,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441643890 0316464000 A19630 SMT. S.G.MAMATHA W/O SHIVANNA VALMIKI NAGAR 381104 95 8 LT1 211 3 0 15185 118 1 0 3 1 -247 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116206893 0 0 0 3 0 0 0 0 0 0 SMT. S.G.MAMATHA,W/O SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441643579 0300400297 103719 MAHALINGAPPA M B 2 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 2166 2 1 0 3 0.6900 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 BD0924953 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA M B,2 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 BD0924953 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441643645 0259464000 A22416 M RADHA KRISHANAN S/O ADINARAYANASHETTY VALMIKINAGAR 5TH MAIN 381104 55 8 LT1 211 2 0 12353 39 1 0 3 1 -184 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643793 0236464000 A13760 SMT R HARIPRIYA W/O V.S. RAVI KUMAR VALMIKI NAGARA, 381104 151 8 LT1 211 3 0 27515 123 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 1441643623 0179584088 103718 MAHALINGAPPA M B 4 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 9451 51 1 0 3 0.8700 754 6.7000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 BD0924952 0 0 0 2 0 0 0 0 0 0 MAHALINGAPPA M B,4 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 BD0924952 1 0 0 0 0 0 101.9200 112 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441643762 0157464000 A17843 P.MRUTYUNJAYA X VALMIKI NAGAR 381104 60 8 LT1 211 2 0 25449 88 1 0 3 1 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441643764 0101631690 87479 B.S VEERABADRA BABU S/O SHIVANANDAIAH VALMIKINAGARA 5 TH CROSS 381104 1 8 LT1 211 1 0 4322 44 1 0 3 1 0 0 0 0 470 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.470 (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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441643574 0079464000 77604 RANAJIT SINGH S/O BHARATH SINGH VALMKI NAGAR,BATVADI 381104 119 8 LT1 211 1 0 12617 98 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-10-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441643686 0065518343 103717 MAHALINGAPPA M B 1 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 2 0 8184 41 1 0 3 0.9200 -70 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 BD0924951 0 0 0 2 0 0 0 0 0 0 MAHALINGAPPA M B,1 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 BD0924951 1 0 0 0 0 0 135.2500 149 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441643670 7958464000 TP1621 M P LINGANNA OPP UCO BANK VALMIKINAGAR, TUMKUR. 381104 83 8 LT5 511 0 3 26641 0 1 0 28 1 5916 52.8800 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643846 5079464000 TP4295 SOMAKKA W/O LATE RUDRAPPA - 381104 149 8 LT5 511 0 13 44258 134 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116200317 0 0 0 5 0 0 0 0 1 0 SOMAKKA,W/O LATE RUDRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7810 1441643833 3268464000 TP1904 SOMANATHA S/O GOVINDANAKATTE - 381104 134 8 LT5 511 0 1 1299 0 1 0 28 1 2235 20.0400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643641 1269464000 TP4897 NATARAJA S/O THIMMAIAH - 381104 132 8 LT5 511 0 10 11298 32 1 0 3 1 5093 40.4700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0070 1441643607 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 0 278.2400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14009227 0 999 1E5656177949 0 0 0 0 0 0 0 0 0 0 T R PRASANNA MURTHY AND S N SAVITHA,NEAR NH4 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643797 8394232989 CTP2862 SRINIVASAMURTHY S/O LATE KEMPANNA VALMIKI NAGARA BATAVADI 381104 0 8 1LT7A 710 1 0 111 5 1 0 3 0 -28 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-11 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441643714 0548464000 A21820 Smt.S.ASHA W/O K.C.JAYASWAMI 7th MAIN ROAD. BATAVADI 381104 162 8 LT1 211 3 0 15639 175 1 0 3 0.9700 134 1 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2022-01-21 BC2542776 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 2025-11-08 2025-12-08 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441643842 0024490566 97201 LOKESH.K.G C/O OMKAR OUTDOORS BATAWADI 381104 0 8 LT3B 711 3 0 1292 0 1 0 28 1 38950 306.8400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100007054381 0 0 0 0 0 0 0 0 0 0 LOKESH.K.G,C/O OMKAR OUTDOORS BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643727 0441609130 CTP2785 K L ANUPAMA W/O K R ADARSH 9TH CROSS VALMIKI NAGARA BATAWADI TUMKUR 381104 0 8 1LT7A 710 2 0 1861 22 1 0 3 0 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-19 3 0 0 0 0 14009227 0 0 1E8750259662 0 0 0 0 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643711 4379784932 CTP2492 L NAGARAJU VALMIKI NAGARA NEW EXTENSION 5TH CROSS 381104 0 8 1LT7A 710 2 0 5918 244 1 0 3 0 -7 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-07 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441643593 7441349511 CTP2773 H N SHYLAKUMARI W/O H B PRAKASH 5TH CROSS VALMIKINAGARA TUMKUR 381104 0 8 1LT7A 710 1 0 940 132 1 0 3 0.8600 0 9.6400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 68289947 0 0 0 3 0 0 0 0 0 0 H N SHYLAKUMARI,W/O H B PRAKASH 5TH CROSS VALMIKINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1441643663 4616464000 A14241 SMT.SUKANYA W/O G.S.PRAKASH - 381104 181 8 LT1 211 2 0 332 11 1 0 3 1 2271 20.0900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643819 4579464000 A22481 B.S.VEERABHADRA BABU S/O SIVANANDAIAH VALAMIKINAGAR 381104 91 8 LT1 211 2 0 16574 143 1 0 3 1 0 0 0 0 660 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.660 (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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441643822 4547464000 A8658 N.GOVINDA RAJU S/O NARASIMHA VALMIKI NAGAR 381104 19 8 LT1 211 1 0 1369 21 1 0 28 1 2 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643854 4468160025 111980 T HEMALATHA BATAVADI TUMKUR 5TH B CROSS 381104 0 8 LT1 211 1 0 3211 57 1 0 3 0.7400 -42 0 0 0 1090 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 2022-07-21 BD1126365 0 0 0 0 0 0 0 0 0 0 T HEMALATHA,BATAVADI TUMKUR 5TH B CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441643850 4464835024 A25207 PARVATHAMMA 3 VALMIKINAGARA 381104 0 8 LT1 211 1 0 8121 59 1 0 3 1 -208 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441643706 4347464000 A15465 B V MRUTHUNJAYAPPA AND NAGARATHNA S/O B N VEERANNA VALMIKI NAGAR 381104 113 8 LT1 211 3 0 62732 123 1 0 3 1 -192 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2011-04-07 111115623088D 0 0 0 0 0 0 0 0 0 0 B V MRUTHUNJAYAPPA AND NAGARATHNA,S/O B N VEERANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643655 4295393642 103720 MAHALINGAPPA M B 3 5TH CROSS VALMIKI NAGARA 381104 0 8 LT1 211 1 0 3499 19 1 0 3 0.8800 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 BD0924954 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M B,3 5TH CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 BD0924954 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441643883 4246464000 A3084 M J JWALAMALINI XXX - 381104 50 8 LT1 211 3 0 10375 94 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116179112 0 0 0 2 0 0 0 0 0 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441643588 4227464000 A9250 LOKESH S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 381104 29 8 LT1 211 3 0 23703 68 1 0 3 1 -472 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116256809 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O LATE T.M.CHANDRAPPA VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441643674 4216464000 A17444 INDRAMMA B TUMKUR - 381104 35 8 LT1 211 3 0 10359 188 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116204839 0 0 0 2 0 0 0 0 0 0 INDRAMMA B,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441643680 4194464000 64616 L.N. WADEYAR S/O LINGAPPA - 381104 183 8 LT1 211 1 0 2347 16 1 0 3 1 0 3.4000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441643858 4181564000 84456 L.N WADEYAR S/O P.H LINGAPPA VALMIKI NAGAR 381104 78 8 LT1 211 1 0 7170 27 1 0 3 1 0 0 0 0 220 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441643832 4047464000 A18203 K.S.GANGAMBIKE K.Y. SHIVANNA VALMIKI NAGAR 381104 112 8 LT1 211 0 2 2194 3 1 0 3 1 -1 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116439499 0 0 0 0 0 0 0 0 1 0 K.S.GANGAMBIKE,K.Y. SHIVANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643731 3970564000 A22868 PUSPHA W/O NAGARAJU.D VALMIKI NAGAR,TUMKUR 381104 39 8 LT1 211 2 0 814 89 1 0 3 0.8500 0 8.4600 0 0 340 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 0 67443522 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441643600 3927464000 A20123 KHALIDAHAMAD XXXXXXXXXXXXX VALMEKINAGAR 381104 65 8 LT1 211 3 0 29849 157 1 0 3 1 580 5.3300 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116195097 0 0 0 0 0 0 0 0 0 0 KHALIDAHAMAD,XXXXXXXXXXXXX VALMEKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643601 3905464000 A13656 M J JWALAMALINI XXX - 381104 49 8 LT1 211 3 0 15873 168 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116181793 0 0 0 3 0 0 0 0 0 0 M J JWALAMALINI,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1441643869 3848464000 A7950 D.R.MANJUNATHA SWAMY XXX - 381104 0 8 LT1 211 3 0 3371 0 1 0 3 1 -124 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116443179 0 0 0 0 0 0 0 0 0 0 D.R.MANJUNATHA SWAMY,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441643570 3825464000 A11610 N.SUDHA W/O H.N. PARAMESWARAPPA VALMIKI NAGARA 381104 53 8 LT1 211 3 0 9893 108 1 0 3 1 0 0 0 0 1060 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1060 (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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441643813 3759464000 A22791 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 71 8 LT1 211 2 0 12689 136 1 0 3 1 0 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441643815 3748464000 A5065 VISHWANATHA S/O C.THIMMAIAH - 381104 0 8 LT1 211 3 0 22466 137 1 0 3 1 -250 0 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441643598 3619848455 A25971 K.B.VIJAYKUMAR B H ROAD BEHING UCO BANK 381104 0 8 LT1 211 3 0 11218 169 1 0 3 1 0 1 0 0 1170 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1170 (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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-04-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643768 3583348358 112183 CHANDRAPRABHA VALMIKI NAGARA UCO BANK 381104 0 8 LT1 211 1 0 561 8 1 0 3 1 184 2.6500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 BC3399158 0 0 0 0 0 0 0 0 0 0 CHANDRAPRABHA,VALMIKI NAGARA UCO BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2024-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441643770 3570564000 A2022 V DHANANJEYAAGOWDA S/O M.N VEERANNA GOWDA 5TH CROSS 381104 0 8 LT1 211 1 0 3917 4 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441643765 3569464000 A22700 B.R.CHUDAMANI W/O B.N.JAYACHANDRA 5TH CROSS,VALMIKI NAGAR 381104 40 8 LT1 211 3 0 8597 109 1 0 3 1 74 0 0 0 1390 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2010-06-07 111100043740 0 0 0 2 0 0 0 0 0 0 B.R.CHUDAMANI,W/O B.N.JAYACHANDRA 5TH CROSS,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441643772 3558464000 A22224 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 165 8 LT1 211 2 0 9605 31 1 0 3 1 0 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441643860 2927464000 A20107 A.B. LOKESH S/O BASAVANNA VALMIKI NAGAR 381104 100 8 LT1 211 3 0 24089 236 1 0 3 1 0 0 0 0 2120 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2120 (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 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441643689 2905464000 A13655 M J JWALAMALINI XXX - 381104 52 8 LT1 211 3 0 932 17 1 0 3 1 -294 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441643695 2870564000 83900 M.P LINGANNA S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 381104 212 8 LT1 211 1 0 5164 0 1 0 3 1 684 9.2400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116254209 0 0 0 0 0 0 0 0 0 0 M.P LINGANNA,S/O M.C PUTTAGANGAIAH VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441643839 2848464000 A7949 D.R.MANJUNATHA SWAMY XXX - 381104 47 8 LT1 211 3 0 15319 114 1 0 3 1 0 1 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116445302 0 0 0 2 0 0 0 0 0 0 D.R.MANJUNATHA SWAMY,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1441643882 2825464000 A11314 N RAVEESHA S/O NAGARAJU 5TH B CROSS, VALMIKI NAGARA 381104 27 8 LT1 211 3 0 2025 510 1 0 3 0.9500 0 10.6000 0 0 810 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.810 (ignore if paid) 0 0 2009-01-12 70351752 0 0 0 4 0 0 0 0 0 0 N RAVEESHA,S/O NAGARAJU 5TH B CROSS, VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1441643639 2773881252 96154 T.P. NAGAVENI 1 MAILARALINGESHWARA NILAYA 381104 0 8 LT1 211 1 0 2438 16 1 0 3 1 522 4.9000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 99999 111110115624 0 0 0 0 0 0 0 0 0 0 T.P. NAGAVENI,1 MAILARALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 BC2052910 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643887 2759464000 A22790 HEMALATHA.V.C W/O NAGAMALI GOWDA .M.A VALMIKI NAGAR,5TH CROSS 381104 70 8 LT1 211 2 0 8074 83 1 0 3 1 274 1.2900 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441643785 2736464000 A3841 RAJESHWARI W/O V PARAMEESH VALMIKI NAGARA 381104 44 8 LT1 211 3 0 7847 12 1 0 3 1 -155 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441643629 2693364595 101017 SOMAKKA W/O LATE RUDRAPPA 7TH CROSS 381104 0 8 LT1 211 1 0 4971 56 1 0 3 0.6700 0 0 0 0 990 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2524844 0 0 0 0 0 0 0 0 0 0 SOMAKKA,W/O LATE RUDRAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2524844 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441643893 2638464000 DP4647 NAGARAJU S/O UMESH - 381104 156 8 LT1 211 0 2 6169 15 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999 111116442144 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O UMESH - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-06-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643634 2591365867 93101 PARVATHAMMA 1 VALMIKINAGARA 381104 0 8 LT1 211 1 0 361 36 1 0 3 0.9600 219 1.0900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 67444172 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441643637 2579164000 17452 SIDDALIGAPPA H.N. S/O NARASEGOWDA BATAWADI 381104 128 8 LT1 211 0.4000 0 572 20 1 0 3 1 15 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 3 13 2023-12-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441643881 2558464000 75948 M. JAYALAKSHIMI W/O VENU GOPAL VALMIKI NAGARA 381104 164 8 LT1 211 1 0 5299 177 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 BD1072758 0 0 0 2 0 0 0 0 0 0 M. JAYALAKSHIMI,W/O VENU GOPAL VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441643880 2536464000 A3722 H.N.SIDDALINGAPPA S/O NARASEGOWDA VALMIKI NAGARA 381104 127 8 LT1 211 3 0 548 128 1 0 3 0.8200 128 1 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 70351753 0 0 0 2 0 0 0 0 0 0 H.N.SIDDALINGAPPA,S/O NARASEGOWDA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441643698 2505464000 A12323 V DHANANJEYAAGOWDA S/O VEERANNA GOWDA VALMIKI NAGAR 381104 6 8 LT1 211 3 0 15918 142 1 0 3 1 771 7.2600 0 0 0 3811 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116179999 0 0 0 3 0 0 0 0 0 0 V DHANANJEYAAGOWDA,S/O VEERANNA GOWDA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 1441643875 2458464000 A7484 T.SHIVALINGASHETTY S/O LINGASHETTY - 381104 193 8 LT1 211 3 0 4241 42 1 0 3 1 51 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116196225 0 0 0 2 0 0 0 0 0 0 T.SHIVALINGASHETTY,S/O LINGASHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441643871 2454264000 43062 A.S.BASAVARAJU S/O SHIVALINGASWAMY VALMIKI NAGAR 381104 108 8 LT1 211 0.4800 0 426 0 1 0 3 1 811 11.0800 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116204763D 0 0 0 0 0 0 0 0 0 0 A.S.BASAVARAJU,S/O SHIVALINGASWAMY VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643873 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 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 2013-05-27 111116181749 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O UMESH - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643746 9828164000 26982 N. GOVINDAIAH XXX - 381104 138 8 LT3A 311 0.1200 0 286 0 1 0 3 1 3768 32.7600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116444063 0 0 0 0 0 0 0 0 0 0 N. GOVINDAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643679 9749810494 MS116796 PRAVEEN B VAYUPUTRA COMFORTS 5 BATAVAADI 381104 0 8 LT3A 311 4 0 2256 52 1 0 3 0.9100 0 2.3100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 68251233 0 0 0 1 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,5 BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441643826 9623021037 MS113345 SRINIVASA MURTHY 8 BATAWADI 381104 0 8 LT3A 311 3 0 9491 339 1 0 3 1 0 3.9800 0 0 2180 3811 2025-12-08 0 0 0 2025-11-08 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 0 0 SRINIVASA MURTHY,8 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441643687 9558077939 MS116795 PRAVEEN B VAYUPUTRA COMFORTS 2 BATAVAADI 381104 0 8 LT3A 311 4 0 12213 498 1 0 3 0.9500 -9 8.4600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 68251234 0 0 0 2 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,2 BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441643582 9379464000 49055 B V KSTHYAYANI S/O GANGAPPA - 381104 139 8 LT3A 311 0.4000 0 3183 72 1 0 3 1 0 0 0 0 1340 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116179757 0 0 0 1 0 0 0 0 0 0 B V KSTHYAYANI,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441643827 9337698000 86353 CHANDRAPRABHA VALMIKI NAGAR,UKO BANK,TUMKUR 381104 4 8 LT3A 311 0.4800 0 3322 38 1 0 3 0.9100 -397 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 BD0947591 0 0 0 0 0 0 0 0 0 0 CHANDRAPRABHA,VALMIKI NAGAR,UKO BANK,TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441643848 9095558326 106237 INDUS TOWERS LIMITED SITE NO-5, WARD NO-21 BATAWADI LAYOUT 381104 0 8 LT3A 311 10 0 151610 2398 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 9999999 C949893 0 0 0 10 0 0 0 0 0 0 INDUS TOWERS LIMITED,SITE NO-5, WARD NO-21 BATAWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2000 1441643681 9058948246 MS116794 PRAVEEN B VAYUPUTRA COMFORTS 6 BATAVAADI 381104 0 8 LT3A 311 4 0 978 31 1 0 3 1 0 1.6900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 111123490089 0 0 0 1 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,6 BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643861 8994464000 67490 S VIJAYA W/O CHIKANNA BATAWADI 381104 206 8 LT3A 311 0.4800 0 0 0 1 0 2 0 430 3.1500 0 0 4070 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 1E2689432740 0 0 0 0 0 0 0 0 0 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643859 8987935632 MS97260 R.BASAVARAJU 2 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 3416 32 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 100000 100005637540 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,2 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441643775 8799757947 MS97259 R.BASAVARAJU 1 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 10206 254 1 0 3 1 3219 15.5200 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 100000 100005637539 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,1 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643662 8748182013 98185 R.BASAVARAJU S/O RENUKARADYA VALMIKINAGARA 381104 0 8 LT3A 311 3 0 5084 51 1 0 3 0.9200 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BC2253685 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,S/O RENUKARADYA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441643700 8649683605 MS113344 SRINIVASA MURTHY 6 BATAWADI 381104 0 8 LT3A 311 6 0 358 5 1 0 3 1 0 1.7700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 111118293048 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,6 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643787 8477877164 MS116793 PRAVEEN B VAYUPUTRA COMFORTS 7 BATAVAADI 381104 0 8 LT3A 311 4 0 1850 40 1 0 3 0.8600 0 1.9600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 68251236 0 0 0 0 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,7 BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441643876 8268504974 99979 VENKAESH 1 BATAWADI 381104 0 8 LT3A 311 1 0 307 0 1 0 3 1 7649 65.3800 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999 100006834584 0 0 0 0 0 0 0 0 0 0 VENKAESH,1 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2429364 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643661 8213805253 98184 R.BASAVARAJU 1 VALMIKINAGARA 381104 0 8 LT3A 311 3 0 475 6 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BC2253684 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441643769 8123243978 MS101204 G.R.VINODHAKRISHNA 5 VALMIKINAGARA 381104 0 8 LT3A 311 5 0 95 0 1 0 28 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 100000 100006333679 0 0 0 0 0 0 0 0 0 0 G.R.VINODHAKRISHNA,5 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643778 7994464000 67489 S VIJAYA W/O CHIKANNA BATAWADI 381104 102 8 LT3A 311 1 0 6032 31 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999 111116201255 0 0 0 0 0 0 0 0 0 0 S VIJAYA,W/O CHIKANNA BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643691 7854264000 61659 CIKKAMALLAPPA KALYANAPPA - 381104 174 8 LT3A 311 0.2400 0 13464 142 1 0 3 0.8000 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 BC2178336 0 0 0 1 0 0 0 0 0 0 CIKKAMALLAPPA,KALYANAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441643879 7803264000 35920 THIMMAIAH S/O GUDDAIAH - 381104 135 8 LT3A 311 0.3200 0 2309 5 1 0 3 1 1304 11.1100 0 0 310 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116206075 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643673 7748207666 MS113339 SRINIVASA MURTHY 5 BATAWADI 381104 0 8 LT3A 311 6 0 109872 2579 1 0 3 0 0 179.3400 0 0 91180 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.91180 (ignore if paid) 0 1000000 111118293045 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,5 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643776 7590564000 85629 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 200 8 LT3A 311 3 0 3966 8 1 0 3 1 0 2.1100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111115622819D 0 0 0 0 0 0 0 0 0 0 S.L SUDHA,W/O T.H SHIVAKUMAR BATAVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441643773 7589164000 24439 MOHAMEDHAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 189 8 LT3A 311 0.2000 0 3718 80 1 0 3 1 0 5 0 0 1290 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116441044D 0 0 0 1 0 0 0 0 0 0 MOHAMEDHAYATH,S/O MOHAMED PEER SAB VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441643780 7583464000 63671 M. MARIMUTHU S/O MUTHU SWAMY M. VALMIKI NAGARA 381104 201 8 LT3A 311 1 0 12947 68 1 0 3 1 8128 68 0 0 230 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116199750 0 0 0 2 0 0 0 0 0 0 M. MARIMUTHU,S/O MUTHU SWAMY M. VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441643701 7518943058 101969 LAKSHMI SOLLAPUR 1 VALMIKINAGARA 381104 0 8 LT3A 311 2 0 16 0 1 0 3 1 862 6.3100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BC2580992 0 0 0 0 0 0 0 0 0 0 LAKSHMI SOLLAPUR,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2580992 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441643705 7389464000 73470 CHIKKAMALLAPPA S/O KALYANAPPA, BH ROAD,VALMIKINAGAR, 381104 175 8 LT3A 311 1 0 10270 130 1 0 3 1 9762 84.0700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111115649305D 0 0 0 1 0 0 0 0 0 0 CHIKKAMALLAPPA,S/O KALYANAPPA, BH ROAD,VALMIKINAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441643642 7317081442 91174 SOWMYA D.D. W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 381104 0 8 LT3A 311 0.2400 0 5148 72 1 0 3 1 826 3.8400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100006826701 0 0 0 1 0 0 0 0 0 0 SOWMYA D.D.,W/O, B.C. NATESH POOJAS BUILDING, S I T FRONT 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441643836 7295279161 103423 NANDARANI T P VALMIKINAGARA VALMIKI NAGARA 381104 0 8 LT3A 311 2 0 2518 30 1 0 3 0.9700 0 14.7500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BD0905051 0 0 0 1 0 0 0 0 0 0 NANDARANI T P,VALMIKINAGARA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BD0905050 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441643840 7186119000 88145 R.BASAVARAJU S/O RENUKARADYA, INFRONT OF SIT COLLEGE, VALMIKI NAGARA, B.H. RO 381104 3 8 LT3A 311 3 0 1665 24 1 0 3 0 -10 1.1500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14009227 0 9999999 E057241 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,S/O RENUKARADYA, INFRONT OF SIT COLLEGE, VALMIKI NAGARA, B.H. RO 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441643889 6994682829 103332 PARAMESHWARAIAH S/O BASAVALINGAIAH VALMIKI NAGARA 381104 0 8 LT3A 311 1 0 394 7 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BC2655107 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH,S/O BASAVALINGAIAH VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2655107 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441643886 6981382649 MS116792 PRAVEEN B VAYUPUTRA COMFORTS 8 BATAVAADI 381104 0 8 LT3A 311 4 0 3987 56 1 0 3 1 0 2.3000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 111123490087 0 0 0 1 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,8 BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441643808 6803264000 35919 THIMMAIAH S/O GUDDAIAH - 381104 136 8 LT3A 311 0.4000 0 2619 36 1 0 3 1 943 7.4400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111112879469D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643828 6714238223 MS97262 R.BASAVARAJU 6 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 2 0 22025 44 1 0 3 1 707 3.4700 0 0 3630 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 100006826085 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,6 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441643709 6671564000 85628 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 199 8 LT3A 311 5 0 20336 344 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111112871468D 0 0 0 4 0 0 0 0 0 0 S.L SUDHA,W/O T.H SHIVAKUMAR BATAVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9380 1441643648 6631264000 34329 G.B GANGADHARAIAH XXXXXXXXX BATAVADI 381104 205 8 LT3A 311 0.2000 0 998 4 1 0 3 1 7917 438.9900 0 0 270 3811 2025-12-08 0 0 0 2025-06-08 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111122921394 0 0 0 1 0 0 0 0 0 0 G.B GANGADHARAIAH,XXXXXXXXX BATAVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643657 6606464000 63729 VENKATESH OPP ANJANEYASWAMY TEMPLE BATAWADI 381104 195 8 LT3A 311 1 0 5035 3 1 0 3 1 8684 72.4700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116179950 0 0 0 0 0 0 0 0 0 0 VENKATESH,OPP ANJANEYASWAMY TEMPLE BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643801 6589164000 24438 MOHAMEDHAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 188 8 LT3A 311 0.2000 0 6398 37 1 0 3 1 1086 7.7800 0 0 880 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116260848 0 0 0 1 0 0 0 0 0 0 MOHAMEDHAYATH,S/O MOHAMED PEER SAB VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441643676 6342158979 MS97258 R.BASAVARAJU 5 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 28110 176 1 0 3 1 0 3.3600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 1000000 100005637538 0 0 0 2 0 0 0 0 0 0 R.BASAVARAJU,5 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441643825 6225413541 MS97261 R.BASAVARAJU 4 OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 5 0 20945 145 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 100000 100005637541 0 0 0 2 0 0 0 0 0 0 R.BASAVARAJU,4 OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441643729 6088938976 MS101199 G.R.VINODHAKRISHNA 1 VALMIKINAGARA 381104 0 8 LT3A 311 20 0 35146 383 10 0 3 0.9300 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 9999999 3031705 0 0 0 2 0 0 0 0 0 0 G.R.VINODHAKRISHNA,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8810 1441643734 6075755320 99980 VENKAESH S/O LATE SIDDAPPA BATAWADI 381104 0 8 LT3A 311 4 0 17236 205 1 0 3 1 0 1 0 0 1640 3811 2025-12-08 0 0 0 2025-11-08 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 0 0 VENKAESH,S/O LATE SIDDAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643868 5973464000 64065 XXXXXXXX S/O THIMMAPPA - 381104 14 8 LT3A 311 0.2500 0 11186 32 1 0 3 1 0 1.7600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116180006 0 0 0 0 0 0 0 0 0 0 XXXXXXXX,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441643737 5906671646 101965 LAKSHMI SOLLAPUR TUMKUR VALMIKINAGARA 381104 0 8 LT3A 311 2 0 4766 32 1 0 3 1 1271 9.2200 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100006827238 0 0 0 1 0 0 0 0 0 0 LAKSHMI SOLLAPUR,TUMKUR VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2580989 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441643738 5904464000 68525 MANAGER HUCHISON ESSAR SOUTH LTD B.H ROAD BATAVADI 381104 145 8 LT3A 311 15 0 154072 633 1 0 3 1 0 35.1700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111115591057D 0 0 0 3 0 0 0 0 0 0 MANAGER,HUCHISON ESSAR SOUTH LTD B.H ROAD BATAVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4360 1441643730 5860665091 92050 JAYAMMA W/O MYLARAIAH 6TH MAIN ROAD 381104 0 8 LT3A 311 2 0 1352 50 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100006828984 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MYLARAIAH 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441643857 5671564000 85627 S.L SUDHA W/O T.H SHIVAKUMAR BATAVADI 381104 198 8 LT3A 311 5 0 42328 361 1 0 3 1 0 0 0 0 5030 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111112887665D 0 0 0 3 0 0 0 0 0 0 S.L SUDHA,W/O T.H SHIVAKUMAR BATAVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4580 1441643672 5631264000 34328 M MARIMUTHU S/O A.M MUTHUSAMY B.H ROAD, 381104 204 8 LT3A 311 0.2000 0 820 3 1 0 3 1 1366 72.7900 0 0 0 3811 2025-12-08 0 0 0 2025-06-08 3 0 0 0 0 14009227 0 9999999 111116441056D 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 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643678 5604464000 63161 VENKATESH OPP ANJANEYASWAMYTEMPLE BATAWADI 381104 196 8 LT3A 311 1 0 12875 44 1 0 3 1 0 1.5100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111112882420D 0 0 0 0 0 0 0 0 0 0 VENKATESH,OPP ANJANEYASWAMYTEMPLE BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643625 5513564714 MS116791 PRAVEEN B VAYUPUTRA COMFORTS 1 BATAVAADI 381104 0 8 LT3A 311 8 0 5899 102 1 0 3 1 0 19.9400 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 7829479 0 0 0 0 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,1 BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3020 1441643866 5297730286 96790 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT3A 311 1 0 1274 49 1 0 3 0.8100 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BC2109421 0 0 0 0 0 0 0 0 0 0 ANURADHA G R,D/O RANGANNAPPA G H VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BC2109421 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441643802 5165832916 MS113340 SRINIVASA MURTHY 3 BATAWADI 381104 0 8 LT3A 311 10 0 18905 691 1 0 3 0.9500 0 10.3800 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 E076497 0 0 0 6 0 0 0 0 0 0 SRINIVASA MURTHY,3 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 1441643865 5003550276 MS113342 SRINIVASA MURTHY VALMEEKI NAGARA BATAWADI 381104 0 8 LT3A 311 12 0 18097 541 1 0 3 0.8900 0 9.6000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 E076568 0 0 0 6 0 0 0 0 0 0 SRINIVASA MURTHY,VALMEEKI NAGARA BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3700 1441643723 4980163400 110063 JAYAMMA B H ROAD 6 TH MAIN BATAVADI 381104 0 8 LT3A 311 6 0 7574 130 1 0 3 1 0 3.1000 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 999999 111114648501 0 0 0 1 0 0 0 0 0 0 JAYAMMA,B H ROAD 6 TH MAIN BATAVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441643725 4973464000 64064 XXXXXXXX S/O THIMMAPPA - 381104 13 8 LT3A 311 1 0 6818 22 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116250794 0 0 0 0 0 0 0 0 0 0 XXXXXXXX,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643829 4805464000 71406 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 11 8 LT3A 311 0.5000 0 3706 33 1 0 3 0.9000 574 2.5500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 BC2199453 0 0 0 0 0 0 0 0 0 0 RADHA,W/O GOVINDARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441643632 4604464000 63160 T.H.SHIVAKUMAR. S/O T. HANUMANTHAIAH BATAWADI ROAD 381104 197 8 LT3A 311 1 0 11645 68 1 0 3 1 0 2.1600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116215027 0 0 0 0 0 0 0 0 0 0 T.H.SHIVAKUMAR.,S/O T. HANUMANTHAIAH BATAWADI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001082101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643820 4558464000 TP2180 G M RUDRAMURTHY S/O G.K.MALAPPA, VALMIKI NAGARA BATAWADI, TUMKUR 381104 173 8 LT3A 311 7 0 28227 157 1 0 3 1 1 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 999999 100001394644 A 0 0 0 3 0 0 0 0 0 0 G M RUDRAMURTHY,S/O G.K.MALAPPA, VALMIKI NAGARA BATAWADI, TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7840 1441643591 4423654335 MS101203 G.R.VINODHAKRISHNA 6 VALMIKINAGARA 381104 0 8 LT3A 311 5 0 7452 57 1 0 3 1 6285 51.7600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 100000 100006333678 0 0 0 1 0 0 0 0 0 0 G.R.VINODHAKRISHNA,6 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441643713 4349577111 MS113337 SRINIVASA MURTHY 2 BATAWADI 381104 0 8 LT3A 311 10 0 13476 503 1 0 3 0.8100 -33 7.3500 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 E076498 0 0 0 3 0 0 0 0 0 0 SRINIVASA MURTHY,2 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1441643855 4155623217 92049 JAYAMMA W/O MYLARAIAH 6TH MAIN ROAD 381104 0 8 LT3A 311 5 0 2616 649 1 0 3 0 26609 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 1E8965858055 0 0 0 6 0 0 0 0 0 0 JAYAMMA,W/O MYLARAIAH 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643837 4046341420 96789 ANURADHA G R D/O RANGANNAPPA G H VALMIKINAGARA 381104 0 8 LT3A 311 1 0 4219 14 1 0 3 0.9900 590 4.5700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 BC2109422 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 2025-12-08 0 10031652390 0 0 0 0 BC2109422 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441643835 4045090920 MS101201 G.R.VINODHAKRISHNA 4 VALMIKINAGARA 381104 0 8 LT3A 311 13 0 32663 852 1 0 3 0.9100 20000 152.0800 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 0 100000 C762632 0 0 0 10 0 0 0 0 0 0 G.R.VINODHAKRISHNA,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3700 1441643603 4034264000 33576 SMT RADHA W/O GOVINDARAJU - 381104 16 8 LT3A 311 0.2400 0 2238 8 1 0 3 1 -265 0 0 0 250 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116266304 0 0 0 0 0 0 0 0 0 0 SMT RADHA,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643604 4005464000 67326 B V KATYAYANI W/O S N ESHWARAIAH BEHIND UCO BANK 381104 0 8 LT3A 311 2 0 5247 208 1 0 3 1 1958 9.4600 0 0 4550 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 111116179737D 0 0 0 1 0 0 0 0 0 0 B V KATYAYANI,W/O S N ESHWARAIAH BEHIND UCO BANK 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441643824 3995953523 103690 RELIANCE JIO INFOCOMM LIMITED DIVYA ANAND, CEO BASAVESHWARA COMPLEX 381104 0 8 LT3A 311 1 0 20202 245 1 0 3 1 3 0 0 0 6350 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.6350 (ignore if paid) 0 99999 111111509220 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,DIVYA ANAND, CEO BASAVESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441643733 3973464000 64063 R.BASAVARAJU R.BASAVARAJU S/O RENUKARADHYA 381104 12 8 LT3A 311 1 0 5213 5 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116265424 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,R.BASAVARAJU S/O RENUKARADHYA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643732 3970722803 108102 B V MRUTHUNJAYAPPA AND NAGARATHNA S/O B N VEERANNA VALMIKI NAGAR 381104 0 8 LT3A 311 1 0 417 2 1 0 3 1 -36 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000 111112128984 0 0 0 0 0 0 0 0 0 0 B V MRUTHUNJAYAPPA AND NAGARATHNA,S/O B N VEERANNA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441643692 3805464000 71405 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 10 8 LT3A 311 0.5000 0 331 5 1 0 3 0.9700 357 1.7600 0 0 980 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 67444196 0 0 0 1 0 0 0 0 0 0 RADHA,W/O GOVINDARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441643809 3743144126 C1T119130 V S SUBBARAJU NH BY PASS ROAD, VALMIKI NAGAR, BATAVAADI 381104 0 8 LT3A 311 3 0 3171 277 1 0 3 1 0 38.7700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 1B8419060935 0 0 0 1 0 0 0 0 0 0 V S SUBBARAJU,NH BY PASS ROAD, VALMIKI NAGAR, BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441643719 3679838676 93579 SOWMYA.D.D W/O B.C. NATESH B.H.ROAD 381104 0 8 LT3A 311 2 0 13149 7 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100006829155 0 0 0 0 0 0 0 0 0 0 SOWMYA.D.D,W/O B.C. NATESH B.H.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643696 3283464000 64066 XXXXXXXXXXXXX S/O THIMMAPPA - 381104 15 8 LT3A 311 0.2500 0 263 60 1 0 3 0.9000 -5 1.0300 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 70351735 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441643627 3199071673 C1T116731 HARIPRASAD D S PID NO-61779 BESIDE BATAWADI CIRCLE 381104 0 8 LT3A 311 1 0 2840 75 1 0 3 1 1012 4.4200 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 111123059249 0 0 0 1 0 0 0 0 0 0 HARIPRASAD D S,PID NO-61779 BESIDE BATAWADI CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441643595 3095297858 MS113343 SRINIVASA MURTHY 4 BATAWADI 381104 0 8 LT3A 311 10 0 2643 104 1 0 3 1 0 3.8700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 111118293033 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,4 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643707 3046755939 103422 NANDARANI T P TUMKUR VALMIKI NAGARA 381104 0 8 LT3A 311 2 0 474 11 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100006832240 0 0 0 2 0 0 0 0 0 0 NANDARANI T P,TUMKUR VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BD0905050 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441643715 3034264000 33575 SMT RADHA W/O GOVINDARAJU - 381104 17 8 LT3A 311 0.2400 0 3322 91 1 0 3 1 0 32.4200 0 0 840 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116446570 0 0 0 0 0 0 0 0 0 0 SMT RADHA,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441643683 3005464000 67325 B V KATYAYANI W/O S N ESHWARAIAH BEHIND UCO BANK 381104 141 8 LT3A 311 0.2000 0 1 22 1 0 3 1 0 9.9200 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 1E2877796697 0 0 0 0 0 0 0 0 0 0 B V KATYAYANI,W/O S N ESHWARAIAH BEHIND UCO BANK 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643646 2805464000 71404 SMT.RADHA W/O GOVINDARAJU VALMIKINAGAR 381104 9 8 LT3A 311 0.5000 0 6058 153 1 0 3 1 1316 6.3100 0 0 2480 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116203164 0 0 0 0 0 0 0 0 0 0 SMT.RADHA,W/O GOVINDARAJU VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441643631 2694464000 62038 RADHA W/O GOVINDHARAJU VALMIKI NAGAR 381104 97 8 LT3A 311 0.2000 0 4135 4 1 0 3 1 1707 15.0800 0 0 940 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115650472D 0 0 0 1 0 0 0 0 0 0 RADHA,W/O GOVINDHARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441643633 2683494624 MS113341 SRINIVASA MURTHY 1 BATAWADI 381104 0 8 LT3A 311 10 0 16548 533 1 0 3 1 0 9.1700 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 111118293051 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,1 BATAWADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643884 2668464000 TP5130 B.U RAVI TUMKUR - 381104 169 8 LT3A 311 0 5 27998 176 1 0 3 1 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116201262 0 0 0 4 0 0 0 0 1 0 B.U RAVI,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 1441643573 2628648777 MS116790 PRAVEEN B VAYUPUTRA COMFORTS 4 BATAVAADI 381104 0 8 LT3A 311 4 0 6385 374 1 0 3 0.9200 0 12.5900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 100000 68251232 0 0 0 4 0 0 0 0 0 0 PRAVEEN B VAYUPUTRA COMFORTS,4 BATAVAADI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 1441643878 2565529415 101964 LAKSHMI SOLLAPUR 572101 VALMIKINAGARA 381104 0 8 LT3A 311 2 0 90 0 1 0 3 1 862 6.3100 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 999999 100006829307 0 0 0 0 0 0 0 0 0 0 LAKSHMI SOLLAPUR,572101 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643677 2390823725 103421 NANDARANI T P W/O RUDRAMURTHY G M VALMIKI NAGARA 381104 0 8 LT3A 311 3 0 2965 231 1 0 3 0.8600 0 5.4600 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 0 67443281 0 0 0 1 0 0 0 0 0 0 NANDARANI T P,W/O RUDRAMURTHY G M VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 BD0905049 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441643572 2214464000 64897 RADHA W/O GOVINDARAJU VALMIKI NAGAR 381104 8 8 LT3A 311 0.5000 0 4931 143 1 0 3 1 0 3.3900 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116440336 0 0 0 1 0 0 0 0 0 0 RADHA,W/O GOVINDARAJU VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441643664 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 5771 50.8200 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 9999999 111116444452 0 0 0 0 0 0 0 0 0 0 MOHAMEDHAYATH,S/O MOHAMED PEER SAB VALMIKI NAGAR BATAVADI 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643619 1905245759 MS97256 R.BASAVARAJU S/O RENUKARADHYA OPPOSITE S I T COLLEGE 381104 0 8 LT3A 311 24 0 13855 130 10 0 3 1 0 0 0 0 700 3811 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009227 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100005609015 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,S/O RENUKARADHYA OPPOSITE S I T COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10002028784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1441643615 1899164000 18546 GURUSIDDAIAH XXX - 381104 133 8 LT3A 311 0.2400 0 2336 16 1 0 3 1 3961 34.9800 0 0 890 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116442228 0 0 0 0 0 0 0 0 0 0 GURUSIDDAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441643751 1645094411 99132 RAMACHANDRAIAH S/O LAKSHMIAHA VALMIKINAGARA 381104 0 8 LT3A 311 1 0 12 0 1 0 28 1 4553 171.9800 0 0 0 3811 2025-12-08 0 0 0 2025-08-08 3 0 0 0 0 14009227 0 999999 100006836329 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O LAKSHMIAHA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001082104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441643756 1644264000 66836 MOHAMED HAYATH S/O MOHAMED PEER SAB VALMIKI NAGARA 381104 191 8 LT3A 311 0.1600 0 155 5 1 0 3 0.6300 0 0 0 0 0 3811 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009227 0 1000000 67427512 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,S/O MOHAMED PEER SAB VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031652390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100