1440263971 5784844000 44098 D.K.SHAKUNTHALA W/O SIDDEGOWDA KUNIGAL ROAD BANASHNKARI 381207 1540 5 LT1 211 0.4800 0 2732 0 1 0 3 1 -31 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116440692 0 0 0 1 0 0 0 0 0 0 D.K.SHAKUNTHALA,W/O SIDDEGOWDA KUNIGAL ROAD BANASHNKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263974 3644654718 C2S94468 S GANGADHARAIAH S/O SIDDAGANGAIAH1 1ST ROAD 381207 463 5 LT1 211 1 0 1531 1 1 0 3 0.4100 -62 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 2019-09-08 BC2820430 0 0 0 0 0 0 0 0 0 0 S GANGADHARAIAH,S/O SIDDAGANGAIAH1 1ST ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC2820430 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440263970 5867944920 C2SA25672 N.PRABHUDEVA S/O DR. R.NANJUNDAPPA ALASHETTYKERE PALYA BANASHANKARI TUMKURU 381207 200 5 LT1 211 2 0 10800 103 1 0 3 1 0 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2016-07-18 100005040431 0 0 0 0 0 0 0 0 0 0 N.PRABHUDEVA,S/O DR. R.NANJUNDAPPA ALASHETTYKERE PALYA BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC1988354 1 0 0 0 0 0 88.1600 97 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440263969 0403725062 C2S94466 S GANGADHARAIAH S/O SIDDAGANGAIAH2 1ST ROAD 381207 461 5 LT1 211 1 0 797 20 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 BC2820428 0 0 0 2 0 0 0 0 0 0 S GANGADHARAIAH,S/O SIDDAGANGAIAH2 1ST ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440263848 3284844000 TP2222 H.S.MANJUNATHA S/O SIDDAPPA - 381207 1330 5 LT5 511 0 10 31114 98 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116194748 0 0 0 7 0 0 0 0 1 0 H.S.MANJUNATHA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1440263896 4284844000 TP713 VENKATESH BABU S/O RAMAIAH KUNIGAL ROAD 381207 990 5 LT5 511 23 0 43687 302 1 0 3 1 0 235.4500 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116452522 0 0 0 4 0 0 0 0 1 0 VENKATESH BABU,S/O RAMAIAH KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 1440263876 2884844000 64793 S.V.S SCHOOL - BANASANKARI 381207 1670 5 LT2 221 6 0 54595 535 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116264243 0 0 0 4 0 0 0 0 0 0 S.V.S SCHOOL,- BANASANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 1440263792 0994844000 19600 GANGAPPA BANASHANKARI CIRCLE KUNIGAL MAIN ROAD TUMKUR - 381207 1040 5 LT3A 311 0.1600 0 1177 4 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116256451 0 0 0 1 0 0 0 0 0 0 GANGAPPA,BANASHANKARI CIRCLE KUNIGAL MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263793 9084844000 C2S74829 ANAND S/O LATE SADASHIVAIAH 1ST CROSS BEHIND VIJAYA HOSPITAL 381207 290 5 LT3A 311 0.2400 0 632 1 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116197826 0 0 0 0 0 0 0 0 0 0 ANAND,S/O LATE SADASHIVAIAH 1ST CROSS BEHIND VIJAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440263797 0084844000 C2S76184 JC.HOTTEGULI GOWDA BANASHANKARI NAGARA TUMKUR 381207 670 5 LT3A 311 0.1800 0 6892 17 1 0 3 1 390 1.9200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116194403 0 0 0 1 0 0 0 0 0 0 JC.HOTTEGULI GOWDA,BANASHANKARI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263798 2194844000 60485 NIRMALA W/0.M.T.NAGARAJ BANASHANKARI 381207 1160 5 LT3A 311 1 0 3714 20 1 0 3 1 1538 12.6500 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116453950 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/0.M.T.NAGARAJ BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263800 9184844000 C2S76179 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 710 5 LT3A 311 2 0 10500 32 1 0 3 0 0 1.1900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009321 0 9999999 100001363316 0 0 0 0 0 0 0 0 0 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440263801 7974844000 C2S76187 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 700 5 LT3A 311 0.1800 0 3284 0 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116174936 0 0 0 1 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263803 9784844000 64798 KPS. BHASHAN S/OKH. PARAMASHIVAIAH BANASANKARI 381207 1630 5 LT3A 311 0.2400 0 8350 95 1 0 3 1 0 12.5700 0 0 2060 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111116455126 0 0 0 1 0 0 0 0 0 0 KPS. BHASHAN,S/OKH. PARAMASHIVAIAH BANASANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440263806 1194844000 60486 NIRMALA -W/O NAGARAJU BANASHANKARI KUNIGAL ROAD TUMKUR - 381207 1170 5 LT3A 311 0.1600 0 3347 45 1 0 3 1 0 5.5800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116200499 0 0 0 1 0 0 0 0 0 0 NIRMALA,-W/O NAGARAJU BANASHANKARI KUNIGAL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263807 8584844000 C2S71245 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 80 5 LT3A 311 0.2400 0 2135 1 1 0 3 1 1813 15.9400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116435656 0 0 0 1 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263808 8484844000 C2S72568 T.R.SRINIVAS MURTHY XX RAM-JAY-ORTHOPADIC CENTER 381207 970 5 LT3A 311 10 0 69858 338 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116458160 0 0 0 2 0 0 0 0 0 0 T.R.SRINIVAS MURTHY,XX RAM-JAY-ORTHOPADIC CENTER 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1440263809 0884844000 64797 KPS. BHUSHAN S/OKH. PARAMASHIVAAIAH BANASANKARI 381207 1710 5 LT3A 311 0.2400 0 10847 121 1 0 3 1 0 20.5400 0 0 2990 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 111112885817 0 0 0 1 0 0 0 0 0 0 KPS. BHUSHAN,S/OKH. PARAMASHIVAAIAH BANASANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263810 0894844000 20772 GANGAPPA - - 381207 1030 5 LT3A 311 0.1600 0 1547 18 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116202205 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263812 9584844000 C2S71244 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 70 5 LT3A 311 0.2400 0 1885 129 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116444089 0 0 0 1 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263815 1694844000 47687 ANNAPURNA W/O SRINIVASAMURTHY BANASHANKARI KUNIGAL ROAD TUMKUR - 381207 1301 5 LT3A 311 0.2400 0 3146 15 1 0 3 1 1731 14.8300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116453973 0 0 0 1 0 0 0 0 0 0 ANNAPURNA W/O SRINIVASAMURTHY,BANASHANKARI KUNIGAL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263816 2408809000 C2MS81835 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1400 5 LT3A 311 1 0 5487 3 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116202210 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263817 3608488292 C2S103579 RENUKA B S/O LATE BAIRAPPA1 381207 0 5 LT3A 311 0.5000 0 896 7 1 0 3 0.7100 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 100000 67466878 0 0 0 0 0 0 0 0 0 0 RENUKA B,S/O LATE BAIRAPPA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440263818 8784844000 64799 AKILASURESH W/O SURESH - 381207 1640 5 LT3A 311 0.2400 0 945 20 1 0 3 0.9900 765 5.4800 0 0 560 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1071253 0 0 0 0 0 0 0 0 0 0 AKILASURESH,W/O SURESH - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440263819 1794844000 36916 HEMANTH GOWDA J H S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 620 5 LT3A 311 0.2400 0 1592 10 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116441198 0 0 0 0 0 0 0 0 0 0 HEMANTH GOWDA J H,S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440263820 1294844000 62235 RENUKAMMA W/O HUCHANNA - 381207 960 5 LT3A 311 0.2400 0 71 6 1 0 3 1 869 6.7600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 999999 111116460512D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O HUCHANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263822 0194844000 60487 NIRMALA - - 381207 1180 5 LT3A 311 0.1600 0 14916 51 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116195251 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263824 8974844000 C2S76186 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 690 5 LT3A 311 0.1800 0 306 0 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 BC2480019 0 0 0 0 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440263826 0784844000 43739 ANNAPURNA W/O SRINIVASAMURTHY BANASHANKARI KUNIGAL ROAD TUMKUR - 381207 0 5 LT3A 311 0.2400 0 390 1 1 0 3 0.7300 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 67432780 0 0 0 0 0 0 0 0 0 0 ANNAPURNA W/O SRINIVASAMURTHY,BANASHANKARI KUNIGAL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440263827 8984844000 51940 ANNAPURNA W/O SRINIVASMURTHY BANASHANKARI KUNIGAL ROAD TUMKUR - 381207 1302 5 LT3A 311 0.2400 0 8450 44 1 0 3 1 0 7.3900 0 0 1440 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116213839 0 0 0 1 0 0 0 0 0 0 ANNAPURNA W/O SRINIVASMURTHY,BANASHANKARI KUNIGAL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263828 9974844000 C2S76185 JC.HOTTEGULI GOWDA BANASHANKARI NAGARA TUMKUR 381207 680 5 LT3A 311 0.1800 0 702 3 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116199155 0 0 0 1 0 0 0 0 0 0 JC.HOTTEGULI GOWDA,BANASHANKARI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263830 2084844000 C2S76182 JC.HOTTEGULI GOWDA BANASHANKARI NAGARA TUMKUR 381207 650 5 LT3A 311 2 0 3781 38 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116454338 0 0 0 1 0 0 0 0 1 0 JC.HOTTEGULI GOWDA,BANASHANKARI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263833 1284844000 C2S76177 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 780 5 LT3A 311 0.1800 0 698 0 1 0 3 1 215 1.0800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116185008 0 0 0 1 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263835 3408809000 C2MS81839 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1440 5 LT3A 311 1 0 3902 0 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116451582 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263837 4694844000 46994 N.H. SIDDEGOWDA S/O HANUMEGOWDA - 381207 1390 5 LT3A 311 0.2400 0 18619 0 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116256981 0 0 0 1 0 0 0 0 0 0 N.H. SIDDEGOWDA,S/O HANUMEGOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263838 8839884772 C2S84980 BORANNA 4 1st CROSS BANASHANKARI NAGARA 381207 410 5 LT3A 311 0.4800 0 5452 24 1 0 3 1 0 6.2600 0 0 330 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006792193 0 0 0 1 0 0 0 0 0 0 BORANNA,4 1st CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263843 8837809000 C2MS81843 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1480 5 LT3A 311 1 0 8380 0 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111112885821 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263844 6533541632 C2S86905 MOHAMMED HUBBUL KHYER C/O ABDUL BASHEER BANASHANKARI KUNIGAL ROAD TUMKUR 381207 1190 5 LT3A 311 0.2400 0 1246 17 1 0 3 0.7200 0 5.0600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 999999 BC1979849 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUBBUL KHYER,C/O ABDUL BASHEER BANASHANKARI KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 BC1979849 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440263851 2794844000 41550 FAYAZULLA S/O RIYAZULLA - 381207 1760 5 LT3A 311 0.1600 0 2823 7 1 0 3 1 279 1.2900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116453956 0 0 0 0 0 0 0 0 0 0 FAYAZULLA,S/O RIYAZULLA - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440263852 0980763768 C2S84983 BORANNA 6 1st CROSS BANASHANKARI NAGARA 381207 321 5 LT3A 311 0.4800 0 1511 37 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 999999 100006790200 0 0 0 1 0 0 0 0 0 0 BORANNA,6 1st CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263853 0937809000 C2MS81840 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1450 5 LT3A 311 1 0 18976 10 1 0 3 1 0 0 0 0 18120 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.18120 (ignore if paid) 0 9999999 111116182424 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263856 1884844000 64796 AKILASURESH W/O SURESH - 381207 1700 5 LT3A 311 0.2400 0 2038 38 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116449316 0 0 0 1 0 0 0 0 0 0 AKILASURESH,W/O SURESH - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263857 3043047939 C2S84982 BORANNA 3 1st CROSS BANASHANKARI NAGARA 381207 350 5 LT3A 311 0.4800 0 4609 151 1 0 3 1 -32 0 0 0 680 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006798010 0 0 0 1 0 0 0 0 0 0 BORANNA,3 1st CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263858 2784844000 43738 ANNAPURNA W/O SRINIVASAMURTHY BANASHANKARI KUNIGAL ROAD TUMKUR - 381207 1290 5 LT3A 311 0.2400 0 9586 165 1 0 3 1 0 0 0 0 4250 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 111116453359 0 0 0 0 0 0 0 0 0 0 ANNAPURNA W/O SRINIVASAMURTHY,BANASHANKARI KUNIGAL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440263859 3084844000 C2S76181 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 730 5 LT3A 311 0.1800 0 240 7 1 0 3 0.9400 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 BD1065168 0 0 0 0 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BD1065168 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440263860 5880547705 C2S86507 G.N.NATARAJA S/O NARAYANAPPA NEAR RAILWAY BRIDGE KUNIGAL ROAD TUMKUR 381207 1140 5 LT3A 311 0.1600 0 2319 29 1 0 3 0.5900 609 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 999999 BC1919942 0 0 0 1 0 0 0 0 0 0 G.N.NATARAJA,S/O NARAYANAPPA NEAR RAILWAY BRIDGE KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440263861 8384844000 C2S71243 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 0 5 LT3A 311 0.2400 0 5164 5 1 0 3 1 273 1.3300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116444954 0 0 0 1 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263865 6974844000 C2S76188 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 740 5 LT3A 311 0.1800 0 1755 16 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116451013 0 0 0 1 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BD1065168 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263870 5698809000 C2MS81842 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1470 5 LT3A 311 1 0 17264 37 1 0 3 1 0 0 0 0 240 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116268121 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263872 7300139000 C2S83628 ZAMEER AHAMED S/O SHABEER AHAMED RAILWAY TRACK ROAD NAZARABAD TUMKUR 381207 795 5 LT3A 311 0.2400 0 2588 27 1 0 3 1 0 7.6800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111115750780D 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O SHABEER AHAMED RAILWAY TRACK ROAD NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263877 6419909000 C2MS81837 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1420 5 LT3A 311 1 0 3405 69 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116435017 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263880 2902909000 C2MS81836 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1410 5 LT3A 311 1 0 18584 3 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111112885794 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263881 1984844000 52355 SARVAMMA - - 381207 1250 5 LT3A 311 0.2000 0 667 20 1 0 3 1 0 1 0 0 210 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004718649D 0 0 0 0 0 0 0 0 0 0 SARVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440263882 3584844000 C2S71250 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 20 5 LT3A 311 0.2400 0 3310 22 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116455818 0 0 0 1 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263883 1476559883 C2S87014 N.PRABHUDEVA 3 BANASHANKARI TUMKURU 381207 180 5 LT3A 311 4 0 15351 192 1 0 3 0.9300 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 999999 BC1988352 0 0 0 3 0 0 0 0 0 0 N.PRABHUDEVA,3 BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC1988352 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1440263886 6584844000 C2S71247 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 100 5 LT3A 311 0.2400 0 10341 67 1 0 3 1 1530 11.6200 0 0 240 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116182472 0 0 0 1 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440263895 3984844000 52353 SARVAMMA - - 381207 1230 5 LT3A 311 0.2800 0 3984 14 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116449676 0 0 0 1 0 0 0 0 0 0 SARVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263899 4884844000 64744 MOHAMMED HUBBUL KHYER C/O ABDUL BASHEER BANASHANKARI KUNIGAL ROAD TUMKUR - 381207 1200 5 LT3A 311 0.2400 0 4303 4 1 0 2 0 3357 19.4600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116448162 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUBBUL KHYER,C/O ABDUL BASHEER BANASHANKARI KUNIGAL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440263904 6184844000 C2S74543 N.H.SIDDEGOWDA S/O HANUMEGOWDA BANASHANKARI KUNIGAL ROAD 381207 1360 5 LT3A 311 3 0 33409 97 1 0 3 1 3018 22.9500 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116455135 0 0 0 1 0 0 0 0 0 0 N.H.SIDDEGOWDA,S/O HANUMEGOWDA BANASHANKARI KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1440263910 8184844000 C2S76180 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 720 5 LT3A 311 3 0 32636 271 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009321 0 99999 100001377921A 0 0 0 0 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440263911 3393853315 C2S84981 BORANNA 7 1st CROSS BANASHANKARI NAGARA 381207 360 5 LT3A 311 0.4800 0 3940 156 1 0 2 0 2200 10.6300 0 0 2730 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100006798008 0 0 0 0 0 0 0 0 0 0 BORANNA,7 1st CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440263913 6484844000 C2S73904 SIDDEGOWDA S/O HANUMEGOWDA BANASHANKARI KUNIGAL ROAD 381207 1370 5 LT3A 311 0.4800 0 2935 6 1 0 3 0.0500 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 BD0907340 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMEGOWDA BANASHANKARI KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 BD0907340 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440263914 6784844000 64801 AKILASURESH S/OSURESH BANASANKARI 381207 0 5 LT3A 311 0.2400 0 27661 101 1 0 3 1 1543 7.4500 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116202219 0 0 0 1 0 0 0 0 0 0 AKILASURESH,S/OSURESH BANASANKARI 2 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440263917 4984844000 49731 AKELASURESH W/O SURESH - 381207 1720 5 LT3A 311 4 0 43555 184 1 0 3 1 -1 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116461220 0 0 0 1 0 0 0 0 0 0 AKELASURESH,W/O SURESH - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440263919 4584844000 C2S71249 P. RATHNAMALA. OPP. FOREST OFFICE 1ST CROSS. 381207 10 5 LT3A 311 2 0 170 32 1 0 3 0 974 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116255881 0 0 0 0 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263920 4974844000 C2S76190 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 760 5 LT3A 311 0.1800 0 15900 94 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116179194 0 0 0 1 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263922 5484844000 C2S73572 SH.SIDDAGOWDA S/O.HANUME GOWDA BANASHANKARI CIRCLE 381207 1340 5 LT3A 311 0.5000 0 3114 155 1 0 3 0.6600 0 0 0 0 1210 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 67446525 0 0 0 1 0 0 0 0 0 0 SH.SIDDAGOWDA,S/O.HANUME GOWDA BANASHANKARI CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440263925 5584844000 C2S71248 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 110 5 LT3A 311 0.2400 0 3043 31 1 0 3 1 0 2.8200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111113129112 0 0 0 0 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440263926 4398809000 C2MS81845 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1500 5 LT3A 311 2 0 17477 307 1 0 3 1 0 0 0 0 1000 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116449624 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263928 0284844000 C2S76178 JC.HOTTEGULI GOWDA BANASHANKARI NAGARA TUMKUR 381207 790 5 LT3A 311 2 0 5630 0 1 0 3 1 430 2.1500 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116453982 0 0 0 1 0 0 0 0 1 0 JC.HOTTEGULI GOWDA,BANASHANKARI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263929 0584844000 C2S71253 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 50 5 LT3A 311 0.2400 0 9997 59 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116198232 0 0 0 1 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440263930 9837809000 C2MS81841 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1460 5 LT3A 311 1 0 15970 0 1 0 3 1 -2 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116452515 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263932 7584844000 C2S71246 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 90 5 LT3A 311 0.2400 0 1206 6 1 0 3 1 -1 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116461182 0 0 0 1 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263933 3902909000 C2MS81846 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1510 5 LT3A 311 1 0 807 0 1 0 3 0.0500 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 BD1163891 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 BD1163891 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440263934 4084844000 C2S76972 MAQSOOD AHEMMED S/O LATE GULAM NABI NAZRABAD KUNIGAL ROAD 381207 1761 5 LT3A 311 0.2400 0 1823 4 1 0 3 1 240 1.1900 0 0 250 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116256519 0 0 0 1 0 0 0 0 0 0 MAQSOOD AHEMMED,S/O LATE GULAM NABI NAZRABAD KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263935 2284844000 C2S76176 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 770 5 LT3A 311 0.1800 0 1070 2 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116259556 0 0 0 1 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263936 3894844000 25809 MAJIDA BANU KUNIGAL ROAD BANASHANKARI CIRCLE NAZARABAD TUMKUR - 381207 1000 5 LT3A 311 0.1600 0 2459 30 1 0 3 1 0 13.4600 0 0 230 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116441247 0 0 0 1 0 0 0 0 0 0 MAJIDA BANU,KUNIGAL ROAD BANASHANKARI CIRCLE NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263939 3398809000 C2MS81844 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1490 5 LT3A 311 2 0 18799 234 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116454784 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263940 3694844000 46995 N.H. SIDDE GOWDA S/O HANUMEGOWDA - 381207 1380 5 LT3A 311 0.2400 0 34379 129 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116216028 0 0 0 2 0 0 0 0 0 0 N.H. SIDDE GOWDA,S/O HANUMEGOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1440263942 8296008924 C2S84979 BORANNA 5 1st CROSS BANASHANKARI NAGARA 381207 380 5 LT3A 311 0.2400 0 4184 21 1 0 3 1 1187 9.2700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 999999 100006792191 0 0 0 1 0 0 0 0 0 0 BORANNA,5 1st CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263944 5974844000 C2S76189 J H CHAKRESH GOWDA LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 750 5 LT3A 311 0.1800 0 649 19 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116435290 0 0 0 1 0 0 0 0 1 0 J H CHAKRESH GOWDA,LAKSHMIDEVI NILAYA 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263945 5979648553 C2P6728 T.C.KUMATAIAH S/O CHIKKARANGAIAH NEAR PETROL BUNK BANASHANKARI TUMKUR 381207 1610 5 LT3A 311 14 0 27767 1558 1 0 3 1 14083 62.9100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 111125964843 0 0 0 7 0 0 0 0 0 0 T.C.KUMATAIAH,S/O CHIKKARANGAIAH NEAR PETROL BUNK BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3600 1440263946 2984844000 52354 SARVAMMA - - 381207 1240 5 LT3A 311 0.2000 0 2542 6 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116215094 0 0 0 0 0 0 0 0 0 0 SARVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1440263948 2694844000 47676 S. MUSTHAN AHMED S/O ABDULLA SHANTHINAGR 381207 1780 5 LT3A 311 0.2000 0 6511 53 1 0 3 1 575 2.8000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111111737585D 0 0 0 1 0 0 0 0 0 0 S. MUSTHAN AHMED,S/O ABDULLA SHANTHINAGR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263950 2584844000 C2S71251 P. RATHNAMALA. OPP. FOREST OFFICE. 1ST CROSS. 381207 30 5 LT3A 311 0.2400 0 587 6 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116254152 0 0 0 1 0 0 0 0 0 0 P. RATHNAMALA.,OPP. FOREST OFFICE. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263951 2525344000 69525 MANAGER TATA TELE COM MOBILE TOWER 381207 291 5 LT3A 311 18 0 580432 4387 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116204912 0 0 0 11 0 0 0 0 0 0 MANAGER,TATA TELE COM MOBILE TOWER 0 0 0 0 0 0 0 0 2025-12-05 0 10002024068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6900 1440263953 5184844000 C2S74544 N.H.SIDDEGOWDA S/O HANUMEGOWDA BANASHANKARI KUNIGAL ROAD 381207 1350 5 LT3A 311 3 0 748 22 1 0 3 0.7600 0 3.6300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 99999 BD1041632 0 0 0 0 0 0 0 0 0 0 N.H.SIDDEGOWDA,S/O HANUMEGOWDA BANASHANKARI KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440263954 5084844000 C2S77388 IRSHAD KHAN S/O PEER KHAN BANASHANKARI MAIN ROAD 381207 0 5 LT3A 311 0.2400 0 552 102 1 0 3 0.6700 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 999999 BD1040180 0 0 0 0 0 0 0 0 0 0 IRSHAD KHAN,S/O PEER KHAN BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440263958 6928809000 C2MS81838 SIDDEGOWDA S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 381207 1430 5 LT3A 311 1 0 25891 12 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116461113 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O HANUMIGOWDA KUNIGAL ROAD BANASHANKARI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10002024084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263959 6884844000 64795 AKILASURESH W/O SURESH - 381207 0 5 LT3A 311 0.2400 0 3317 36 1 0 3 0 1626 12.7400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009321 0 999999 100001371045A 0 0 0 0 0 0 0 0 0 0 AKILASURESH,W/O SURESH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440263966 8084844000 C2S74740 G.NARASIMHAMURTHY S/O GUNDAPPA 1MAIN 1ST CROSS BANASHANKARI NAGARA 381207 230 5 LT3A 311 0.2400 0 321 1 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111112961421 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAMURTHY,S/O GUNDAPPA 1MAIN 1ST CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1440263972 7384844000 C2P6317 H.K. KANDA SWAMY. TRINITY MANEGER. BHARATH PETROLEUM CORPORATION. 381207 1620 5 LT3A 311 15 0 156988 1376 1 0 3 1 0 5.1100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116457523 0 0 0 6 0 0 0 0 0 0 H.K. KANDA SWAMY.,TRINITY MANEGER. BHARATH PETROLEUM CORPORATION. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1400 1440263973 7884844000 64794 KPS. BHUSHAN S/OKH ,PARAMASHIVAIAH BANASANKARI 381207 1680 5 LT3A 311 0.2400 0 18970 103 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116185658 0 0 0 2 0 0 0 0 0 0 KPS. BHUSHAN,S/OKH ,PARAMASHIVAIAH BANASANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1440263975 7794844000 15188 RENUKAMMA - - 381207 950 5 LT3A 311 0.1600 0 153 0 1 0 3 1 216 1.0800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116174862 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263976 9494844000 29960 THIPPANNA X BANASHNKARI 381207 800 5 LT3A 311 0.2000 0 15375 88 1 0 3 1 0 1.2600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116441223 0 0 0 1 0 0 0 0 0 0 THIPPANNA,X BANASHNKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440263977 7784844000 64800 AKILASURESH W/O SURESH - 381207 1650 5 LT3A 311 0.2400 0 17156 148 1 0 3 1 1468 0 0 0 1490 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111116454318 0 0 0 1 0 0 0 0 0 0 AKILASURESH,W/O SURESH - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263794 1094844000 55402 H.VISHWANATH S/O H.HONAPPA BANASHANKARI NAGAR 381207 440 5 LT1 211 1 0 21427 6 1 0 3 1 -32 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116194461 0 0 0 1 0 0 0 0 0 0 H.VISHWANATH,S/O H.HONAPPA BANASHANKARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263795 9684844000 A14672 RANGASWAMY S\O YOGAPPA BANASHANKARI 381207 160 5 LT1 211 3 0 24094 242 1 0 3 1 0 8.6600 0 0 650 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116259585 0 0 0 3 0 0 0 0 0 0 RANGASWAMY,S\O YOGAPPA BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440263796 0094844000 55403 H.VISHWANATH S/O H.HONAPPA BANASHANKARI NAGAR 381207 450 5 LT1 211 1 0 10224 80 1 0 3 1 0 5.6500 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116461197 0 0 0 1 0 0 0 0 0 0 H.VISHWANATH,S/O H.HONAPPA BANASHANKARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263799 0294844000 61344 T.R. SHANTHALA W/O LATE RAMAIAH - 381207 980 5 LT1 211 0.4800 0 513 75 1 0 3 1 0 3.0100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116443004 0 0 0 1 0 0 0 0 0 0 T.R. SHANTHALA,W/O LATE RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263802 9484844000 C2SA21580 H.VISHWANATH S/O HONNAPPA BANASHANKARI 381207 420 5 LT1 211 0 1 6101 21 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116460494 0 0 0 1 0 0 0 0 1 0 H.VISHWANATH,S/O HONNAPPA BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263804 0594844000 29946 SMT LAXMAMMA - - 381207 1100 5 LT1 211 0.2400 0 1715 67 1 0 3 0.9100 -23 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 67429614 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440263805 9884844000 64528 MOHAMMED HUBBUL KHYER C/O ABDUL BASHEER BANASHANKARI KUNIGAL ROAD TUMKUR - 381207 1210 5 LT1 211 0.2400 0 8730 1 1 0 2 0 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111113127236 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUBBUL KHYER,C/O ABDUL BASHEER BANASHANKARI KUNIGAL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440263811 1494844000 33539 GANGAPPA - - 381207 1010 5 LT1 211 0.2000 0 691 26 1 0 3 0.9100 -14 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 67427299 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440263813 2094844000 5508 HUCHANNA - - 381207 840 5 LT1 211 0.8000 0 9523 4 1 0 3 1 -132 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116264957 0 0 0 0 0 0 0 0 0 0 HUCHANNA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440263814 2921334102 C2S103713 WAQF OFFICER KUNIGAL GATE KABRASTAN 381207 0 5 LT1 211 2 0 75 9 1 0 3 0 1971 15.0100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 111115353992 0 0 0 0 0 0 0 0 0 0 WAQF OFFICER,KUNIGAL GATE KABRASTAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440263821 0184844000 C2SA22354 ANAND S/O LATE SADASHIVAIAH 1ST CROSS BEHIND VIJAYA HOSPITAL 381207 280 5 LT1 211 2 0 10894 77 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116444959 0 0 0 0 0 0 0 0 0 0 ANAND,S/O LATE SADASHIVAIAH 1ST CROSS BEHIND VIJAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440263823 1784844000 4357 HUCHHANNA - - 381207 820 5 LT1 211 0.1600 0 19957 161 1 0 3 1 142 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116437991 0 0 0 1 0 0 0 0 0 0 HUCHHANNA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263825 9984844000 55404 H.VISHWANATH S/O H.HONNAPPA BANASHANKARI NAGAR 381207 460 5 LT1 211 1 0 7405 53 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116197364 0 0 0 1 0 0 0 0 0 0 H.VISHWANATH,S/O H.HONNAPPA BANASHANKARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263829 1563844000 C2S77402 UJJAINAPPA W/O NANJAIAH 1ST CROSS BANASHANKARI 381207 250 5 LT1 211 1 0 11670 70 1 0 3 1 0 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2013-08-07 111116213746 0 0 0 1 0 0 0 0 0 0 UJJAINAPPA,W/O NANJAIAH 1ST CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263831 1684844000 A19137 G GANGACHIKKAIAH BIN GANGAIAH 1ST CROSS BANASHANKARI 381207 150 5 LT1 211 3 0 3420 99 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 BD1071251 0 0 0 2 0 0 0 0 0 0 G GANGACHIKKAIAH,BIN GANGAIAH 1ST CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BD1071251 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440263832 0179878190 C2S85993 HEMANTH GOWDA J H S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 600 5 LT1 211 1 0 1630 1 1 0 3 1 -50 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 99999 111100100246 0 0 0 1 0 0 0 0 0 0 HEMANTH GOWDA J H,S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263834 8971547019 C2S98138 G NAGARAJ S/O A P GOVINDAIAH OPP FOREST OFFICE 381207 116 5 LT1 211 1 0 2400 44 1 0 3 0.9400 0 1.7500 0 0 210 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3136405 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,S/O A P GOVINDAIAH OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC3136405 1 0 0 0 0 0 34.8300 45 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440263836 3094844000 5507 T.K.HUCHCHANNA - - 381207 830 5 LT1 211 1 0 2570 51 1 0 3 0.8400 -21 5.5200 0 0 230 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1152751 0 0 0 1 0 0 0 0 0 0 T.K.HUCHCHANNA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 BD1152751 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440263839 4194844000 61609 G NAGARAJ S/O A.P. GOVINDHAIAH BANASHANKARI 1ST CROSS TUMKUR 381207 113 5 LT1 211 1 0 10119 109 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116454406 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,S/O A.P. GOVINDHAIAH BANASHANKARI 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440263840 3794844000 39383 HEMANTH GOWDA J H S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 610 5 LT1 211 4 0 10793 61 1 0 3 1 -18 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2022-04-05 111116460562 0 0 0 4 0 0 0 0 0 0 HEMANTH GOWDA J H,S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 49.6100 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1440263841 6794844000 15807 SHANKAR XXXXXXXXXX BANASHNKARI 381207 930 5 LT1 211 0.0800 0 11971 120 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116199048 0 0 0 1 0 0 0 0 0 0 SHANKAR,XXXXXXXXXX BANASHNKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263842 4184844000 C2SA22522 DK.SHAKUNTHALA W/O SIDDEGOWDA BANASHANKARI KUNIGAL ROAD 381207 1530 5 LT1 211 1 0 6990 25 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116261018 0 0 0 1 0 0 0 0 0 0 DK.SHAKUNTHALA,W/O SIDDEGOWDA BANASHANKARI KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263845 4181344000 C2S72160 VENKATESH BABU. MARUTHIBANASHANKARI TRUST. KUNIGAL ROAD. 381207 320 5 LT1 211 0.2400 0 7828 5 1 0 3 1 -84 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116268073 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU.,MARUTHIBANASHANKARI TRUST. KUNIGAL ROAD. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263846 0984844000 52356 SARVAMMA W/O SADASHIVAIAH - 381207 1260 5 LT1 211 0.2000 0 567 4 1 0 3 0.9000 945.9900 8.0700 0 0 0.0100 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.0.01 (ignore if paid) 0 9999999 BD1002141 0 0 0 0 0 0 0 0 0 0 SARVAMMA,W/O SADASHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440263847 0684844000 A19091 K S UMESHAPPA BIN K B SIDDAPPA 1ST CROSS BANASHANKARI 381207 500 5 LT1 211 3 0 20133 157 1 0 3 1 -1576 1 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2018-07-15 111116265327 0 0 0 1 0 0 0 0 0 0 K S UMESHAPPA,BIN K B SIDDAPPA 1ST CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263849 9463844000 C2SA23028 UJJAINAPPA W/O NANJAIAH 1ST CROSS BANASHANKARI 381207 270 5 LT1 211 1 0 2750 20 1 0 3 1 -32 0 0 0 210 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116450514 0 0 0 1 0 0 0 0 0 0 UJJAINAPPA,W/O NANJAIAH 1ST CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-02-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263850 4594844000 29082 T.P.NAGRAJU - - 381207 850 5 LT1 211 0.1600 0 10019 79 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116455826 0 0 0 1 0 0 0 0 0 0 T.P.NAGRAJU,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263854 0563844000 C2S77403 UJJAINAPPA W/O NANJAIAH 1ST CROSS BANASHANKARI 381207 260 5 LT1 211 1 0 4805 44 1 0 3 1 368 2.5400 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2013-08-06 111116450509 0 0 0 1 0 0 0 0 0 0 UJJAINAPPA,W/O NANJAIAH 1ST CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263855 2184844000 C2SA22524 DK.SHAKUNTHALA W/O SIDDEGOWDA BANASHANKARI KUNIGAL ROAD 381207 1580 5 LT1 211 2 0 7701 35 1 0 3 1 146 1 0 0 330 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116449306 0 0 0 1 0 0 0 0 0 0 DK.SHAKUNTHALA,W/O SIDDEGOWDA BANASHANKARI KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263862 7984844000 49094 K S UMESHAPPA S/O K B SIDDAPPA BANASHANKARI NAGAR 381207 510 5 LT1 211 0.7200 0 8143 86 1 0 3 1 0 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2018-07-15 111116265123 0 0 0 1 0 0 0 0 0 0 K S UMESHAPPA,S/O K B SIDDAPPA BANASHANKARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263863 8023655927 C2S87015 N.PRABHUDEVA 1 BANASHANKARI TUMKURU 381207 190 5 LT1 211 1 0 3654 0 1 0 3 0.0500 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 99999 BC1988353 0 0 0 0 0 0 0 0 0 0 N.PRABHUDEVA,1 BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440263864 5894844000 25206 SMT RENUKAMMA - - 381207 920 5 LT1 211 0.1600 0 5359 20 1 0 3 1 0 0 0 0 430 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116445493 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263866 6984844000 49095 K S UMEASHAPPA S/O K B SIDDAPPA BANASHANKARI NAGAR 381207 520 5 LT1 211 0.7200 0 2519 36 1 0 3 0.8700 -156 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2018-07-12 BC2582971 0 0 0 0 0 0 0 0 0 0 K S UMEASHAPPA,S/O K B SIDDAPPA BANASHANKARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440263867 5684844000 A19029 S K RANGARAJ ARAS S/O KRISHNARAJ ARAS 1ST CROSS BANASHANKARI 381207 550 5 LT1 211 4 0 15039 72 1 0 3 1 -308 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2024-08-05 111116453917 0 0 0 4 0 0 0 0 0 0 S K RANGARAJ ARAS,S/O KRISHNARAJ ARAS 1ST CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 1440263868 7284901115 C2S98136 G NAGARAJ S/O A P GOVINDAIAH3 OPP FOREST OFFICE 381207 114 5 LT1 211 1 0 1196 28 1 0 3 0.7900 613 5.0600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 BC3136403 0 0 0 2 0 0 0 0 0 0 G NAGARAJ,S/O A P GOVINDAIAH3 OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC3136403 1 0 0 0 0 0 8 18 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440263869 2938187482 C2S85042 GANGAPPA S/O RUDRAPPA KUNIGAL MAIN ROAD BANASHANKARI TUMKUR 381207 1050 5 LT1 211 0.1800 0 2033 11 1 0 3 1 -41 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111111913394 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O RUDRAPPA KUNIGAL MAIN ROAD BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263871 2939076502 C2S94254 S.K.RANGARAJA ARAS RANAGANILAYA 1ST MAIN ROAD 1st CROSS KUNIGAL ROAD 381207 581 5 LT1 211 1 0 4507 45 1 0 3 1 -172 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 100000 100006983432 0 0 0 0 0 0 0 0 0 0 S.K.RANGARAJA ARAS,RANAGANILAYA 1ST MAIN ROAD 1st CROSS KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC2689233 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440263873 2018802496 C2S94467 S GANGADHARAIAH S/O SIDDAGANGAIAH 1ST ROAD 381207 462 5 LT1 211 1 0 2606 23 1 0 3 0.9900 165 1 0 0 1070 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 2019-09-08 BC2820429 0 0 0 2 0 0 0 0 0 0 S GANGADHARAIAH,S/O SIDDAGANGAIAH 1ST ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC2820429 1 0 0 0 0 0 12.7500 23 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440263874 7294844000 8066 SMT RENUKAMMA - - 381207 890 5 LT1 211 0.9200 0 4114 0 1 0 3 1 142 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116457657 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263875 7484844000 C2S70931 AMANULLKHAN. NEAR TILES FACTORY. NAZARABAD. 381207 797 5 LT1 211 0.2400 0 4439 23 1 0 3 1 278 2.3600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116265369 0 0 0 1 0 0 0 0 0 0 AMANULLKHAN.,NEAR TILES FACTORY. NAZARABAD. 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263878 3484844000 C2S73814 A.SUNANDA S/O SHASHIKANTH NEAR PUMP HOUSE 381207 1070 5 LT1 211 0.4000 0 2094 45 1 0 3 1 -33 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116434918D 0 0 0 1 0 0 0 0 0 0 A.SUNANDA,S/O SHASHIKANTH NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263879 6384844000 A8338 BABULAL GANGAPUR S/O HAYATH SAB KUNIGAL ROAD BANASHANKARI TUMKUR - 381207 1080 5 LT1 211 3 0 14113 185 1 0 3 1 570 2.6800 0 0 640 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116262638 0 0 0 1 0 0 0 0 0 0 BABULAL GANGAPUR,S/O HAYATH SAB KUNIGAL ROAD BANASHANKARI TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440263884 7041669365 RANGARAJ ARAS S.K S/O KRISH RAJ ARAS 1ST CROSS BANASHANKARI 381207 580 5 LT1 211 1 0 3523 19 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116194507 0 0 0 1 0 0 0 0 0 0 RANGARAJ ARAS S.K,S/O KRISH RAJ ARAS 1ST CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263885 9210855626 C2SA25147 BORANNA 2 1st CROSS BANASHANKARI NAGARA 381207 391 5 LT1 211 1 0 3310 30 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 99999 110000926816 0 0 0 1 0 0 0 0 0 0 BORANNA,2 1st CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263887 6094844000 A17000 S.N.UJJAINAPPA S/O GUNJAIYA BANASHANKARI 381207 240 5 LT1 211 1 0 15240 117 1 0 3 1 53 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2015-08-14 111116449981 0 0 0 1 0 0 0 0 0 0 S.N.UJJAINAPPA,S/O GUNJAIYA BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263888 3184844000 C2SA22523 DK.SHAKUNTHALA W/O SIDDEGOWDA BANASHANKARI KUNIGAL ROAD 381207 1570 5 LT1 211 2 0 24052 138 1 0 3 1 0 1 0 0 480 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116449722 0 0 0 1 0 0 0 0 0 0 DK.SHAKUNTHALA,W/O SIDDEGOWDA BANASHANKARI KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263889 9194844000 59636 HEMANTH GOWDA J H S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 630 5 LT1 211 2 0 14381 77 1 0 3 1 -342 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2022-04-05 111116438969 0 0 0 0 0 0 0 0 0 0 HEMANTH GOWDA J H,S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 113.6900 125 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440263890 6594844000 28992 K.RAMANNA - - 381207 940 5 LT1 211 0.1600 0 5331 27 1 0 3 1 -38 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116204083 0 0 0 1 0 0 0 0 0 0 K.RAMANNA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263891 6072119156 C2S90585 RENUKAMMA W/O LATE. HUCHANNA 1ST MAIN ROAD NAZRABAD TUMKURU 381207 900 5 LT1 211 0.4800 0 5864 16 1 0 3 0.9900 56 0 0 0 210 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2338791 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O LATE. HUCHANNA 1ST MAIN ROAD NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440263892 9205163181 C2SA25673 N.PRABHUDEVA 2 BANASHANKARI TUMKURU 381207 210 5 LT1 211 1 0 116 11 1 0 3 0.7300 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 67428786 0 0 0 1 0 0 0 0 0 0 N.PRABHUDEVA,2 BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440263893 1711072101 C2S84984 BORANNA S/O CHIKKARANGAPPA 1st CROSS BANASHANKARI NAGARA 381207 370 5 LT1 211 0.4800 0 4106 3 1 0 3 1 26 0 0 0 220 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-08-13 111100029647 0 0 0 1 0 0 0 0 0 0 BORANNA,S/O CHIKKARANGAPPA 1st CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263894 4894844000 25790 RIYAZ PASHA - - 381207 880 5 LT1 211 0.0800 0 1919 1 1 0 3 1 146 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116441243 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263897 1375208977 C2S90770 HEMANTH GOWDA J H S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 640 5 LT1 211 1 0 1121 17 1 0 3 0.9900 -15 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 99999 BC2372079 0 0 0 0 0 0 0 0 0 0 HEMANTH GOWDA J H,S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC2372079 1 0 0 0 0 0 8.4200 18 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440263898 4294844000 65697 ANNAPURNA W/O SRINIVASMURTHY BANASHANKARI KUNIGAL ROAD TUMKUR 381207 0 5 LT1 211 1 0 369 8 1 0 28 1 2773 202.9100 0 0 0 3812 2025-12-05 0 0 0 2025-05-05 3 0 0 40 0 14009321 0 1000000 111121348131 0 0 0 0 0 0 0 0 0 0 ANNAPURNA W/O SRINIVASMURTHY,BANASHANKARI KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 -106 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440263900 4781344000 26708 VENKATESH BABU MARUTHI &BANASHANKARI CHARITABAL TRUSTV 381207 310 5 LT1 211 0.1600 0 398 6 1 0 3 1 759 6.2200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116456078 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU,MARUTHI &BANASHANKARI CHARITABAL TRUSTV 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263901 4794844000 39382 HEMANTH GOWDA J H S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 381207 590 5 LT1 211 0.6000 0 2905 9 1 0 3 1 0 1 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2015-11-18 111116455491 0 0 0 0 0 0 0 0 0 0 HEMANTH GOWDA J H,S/O HOTTEGULIGOWDA J C 1ST MAIN 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440263902 7894844000 25204 SMT RENUKAMMA - - 381207 910 5 LT1 211 0.1600 0 4021 81 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116450769 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263903 5376021016 C2S103580 RENUKA B S/O LATE BAIRAPPA 381207 0 5 LT1 211 1 0 4372 183 1 0 3 0.8200 0 3.9800 0 0 2480 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 67466879 0 0 0 2 0 0 0 0 0 0 RENUKA B,S/O LATE BAIRAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440263905 3394844000 68831 SMT.LALITHAMMA D/O LAKSHMAMMA BANASHANKARI 381207 1600 5 LT1 211 1 0 4990 3 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116211808 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,D/O LAKSHMAMMA BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440263906 8201287077 C2S102704 LAKSHMIDEVI N W/O HARISH H1 381207 0 5 LT1 211 1 0 1186 168 1 0 3 0.9800 1674 8.0700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 100000 67404368 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI N,W/O HARISH H1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1440263907 3384844000 A6607 AMMANULAKHAN - - 381207 796 5 LT1 211 3 0 2883 4 1 0 3 0.9900 -150 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 BD0877804 0 0 0 0 0 0 0 0 0 0 AMMANULAKHAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440263908 4484844000 C2S73609 SV.MUDDAPPA S/O.VENKAJAIAH 1ST CROSS 381207 140 5 LT1 211 1 0 6464 38 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116448747 0 0 0 0 0 0 0 0 0 0 SV.MUDDAPPA,S/O.VENKAJAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440263909 4472063699 C2S98135 G NAGARAJ S/O A P GOVINDAIAH4 OPP FOREST OFFICE 381207 112 5 LT1 211 1 0 3423 27 1 0 3 0.9100 -163 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 BC3136402 0 0 0 0 0 0 0 0 0 0 G NAGARAJ,S/O A P GOVINDAIAH4 OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC3136402 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440263912 6194844000 61560 S.K. RANGARAJA URS 1ST MAIN 1ST CROSS BANASHANKARI NAGARA 381207 560 5 LT1 211 1 0 10253 71 1 0 3 1 2 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2014-07-14 111116204418 0 0 0 1 0 0 0 0 0 0 S.K. RANGARAJA URS,1ST MAIN 1ST CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263915 6684844000 A19012 S GANGADHARAIAH H C SIDDAGANGAIAH BANASHANAKARI TUMKUR 381207 470 5 LT1 211 1 0 5353 36 1 0 3 1 0 1 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2021-05-19 111116449738 0 0 0 1 0 0 0 0 0 0 S GANGADHARAIAH,H C SIDDAGANGAIAH BANASHANAKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263916 8794844000 11653 LAKSHMIDEVI N W/O HARISH H MARATI COMPOUND NAZARABAD TUMKUR 381207 0 5 LT1 211 0.2400 0 10978 332 1 0 3 0.9900 2381 11.3200 0 0 6140 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.6140 (ignore if paid) 0 1000000 BD0876942 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI N,W/O HARISH H MARATI COMPOUND NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0876942 1 0 0 0 0 0 189.4800 200 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440263918 7084844000 C2SA22326 G.NARASIMHAMURTHY S/O GUNDAPPA 1MAIN 1ST CROSS BANASHANKARI NAGARA 381207 220 5 LT1 211 3 0 14730 103 1 0 3 1 -89 0 0 0 1700 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111116461543 0 0 0 3 0 0 0 0 0 0 G.NARASIMHAMURTHY,S/O GUNDAPPA 1MAIN 1ST CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1440263921 7094844000 A19291 K S UMESHAPPA BIN SIDDAPPA 1ST CROSS BANASHANKARI? 381207 540 5 LT1 211 1 0 3228 88 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116441256 0 0 0 1 0 0 0 0 0 0 K S UMESHAPPA,BIN SIDDAPPA 1ST CROSS BANASHANKARI? 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 21.4200 31 2025-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263923 4684844000 A19512 AKEELA SURESH D/O SURESH B.H ROAD 381207 1730 5 LT1 211 4 0 10016 125 1 0 3 0.5700 0 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2009-11-01 BD0877805 0 0 0 1 0 0 0 0 0 0 AKEELA SURESH,D/O SURESH B.H ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440263924 4681344000 41727 VENKATESH BABU MARUTHI &BANASHANKARI CHARITABAL TRUST 381207 300 5 LT1 211 0.2800 0 6342 43 1 0 3 1 1831 14.8800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116430208 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU,MARUTHI &BANASHANKARI CHARITABAL TRUST 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263927 4394844000 44212 S V MUDDAPPA S/O K B SIDDAPPA BANASHANKARI 381207 130 5 LT1 211 2 0 36188 261 1 0 3 1 0 0 0 0 2970 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111116441773 0 0 0 4 0 0 0 0 0 0 S V MUDDAPPA,S/O K B SIDDAPPA BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440263931 9840304714 C2S102705 LAKSHMIDEVI N W/O HARISH H 381207 0 5 LT1 211 1 0 1917 68 1 0 3 0.8800 431 3.4900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 100000 67404365 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI N,W/O HARISH H 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440263937 6294844000 6714 LALLITHAMMA XX BANASHANKARI 381207 1581 5 LT1 211 0.1600 0 10086 82 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116196538 0 0 0 1 0 0 0 0 0 0 LALLITHAMMA,XX BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263938 4094844000 A3214 ANANTHRAM - - 381207 1060 5 LT1 211 3 0 830 0 1 0 28 1 -168 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111112009333D 0 0 0 0 0 0 0 0 0 0 ANANTHRAM,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440263941 3684844000 A18725 H.VISHWANATH S/O H.HONNAPPA BANASHANKARI 381207 430 5 LT1 211 3 0 13397 133 1 0 3 1 349 1.6800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116268105 0 0 0 3 0 0 0 0 0 0 H.VISHWANATH,S/O H.HONNAPPA BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1440263943 8462185188 C2S84985 BORANNA 1 1st CROSS BANASHANKARI NAGARA 381207 390 5 LT1 211 0.4800 0 5852 83 1 0 3 1 19 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 99999 2015-08-13 111000248930 0 0 0 1 0 0 0 0 0 0 BORANNA,1 1st CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263947 5984844000 49096 K S UMESHAPPA S/O K B SIDDAPPA BANASHANKARI NAGAR 381207 530 5 LT1 211 0.2400 0 2762 20 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116460871 0 0 0 1 0 0 0 0 0 0 K S UMESHAPPA,S/O K B SIDDAPPA BANASHANKARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 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 1440263949 2684844000 A18262 RANGASWAMY BIN YAGAPPA BANASHANKARI 381207 170 5 LT1 211 3 0 14147 66 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116175318 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,BIN YAGAPPA BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440263952 4053975725 C2S98134 G NAGARAJ S/O A P GOVINDAIAH1 OPP FOREST OFFICE 381207 111 5 LT1 211 1 0 3770 32 1 0 3 0.8100 -31 0 0 0 1010 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3136401 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,S/O A P GOVINDAIAH1 OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 BC3136401 1 0 0 0 0 0 77.2500 85 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440263955 4052630507 C2S88545 NAZEEMA KHANUM W/O SADATH ULLA KHAN RAILWAY TRUCK ROAD NAZRABAD TUMKURU 381207 794 5 LT1 211 1 0 8400 98 1 0 3 0.9500 0 2.6200 0 0 810 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2179963 0 0 0 2 0 0 0 0 0 0 NAZEEMA KHANUM,W/O SADATH ULLA KHAN RAILWAY TRUCK ROAD NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440263956 5194844000 61561 S.K. RANGARAJA URS 1ST MAIN 1ST CROSS BANASHANKARI NAGARA 381207 570 5 LT1 211 0.8000 0 8515 51 1 0 3 1 -156 0 0 0 540 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2017-10-28 111116448107 0 0 0 0 0 0 0 0 0 0 S.K. RANGARAJA URS,1ST MAIN 1ST CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440263957 9694844000 47242 S GANGAADARAIAH H S SIDDAGANGAIAH BANASHANKARI NAGAR 381207 490 5 LT1 211 0.5600 0 3922 24 1 0 3 1 0 0 0 0 220 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2021-05-19 111116461214 0 0 0 1 0 0 0 0 0 0 S GANGAADARAIAH,H S SIDDAGANGAIAH BANASHANKARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263960 8694844000 47243 S GANGAADHARAIAH H S SIDDAGANGAIAH BANASHANKARI NAGAR 381207 480 5 LT1 211 0.5600 0 7913 9 1 0 3 1 15 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 2021-05-19 111116449736 0 0 0 0 0 0 0 0 0 0 S GANGAADHARAIAH,H S SIDDAGANGAIAH BANASHANKARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440263961 6894844000 25205 SMT RENUKAMMA - - 381207 870 5 LT1 211 0.1600 0 826 31 1 0 3 0.8400 0 1.8700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 67421722 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440263962 9894844000 27164 BABULAL GANGAPUR S/O HAYATH SAB KUNIGAL ROAD BANASHANKARI TUMKUR - 381207 1090 5 LT1 211 0.1600 0 3313 32 1 0 3 1 365 1.7600 0 0 250 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116460737 0 0 0 0 0 0 0 0 0 0 BABULAL GANGAPUR,S/O HAYATH SAB KUNIGAL ROAD BANASHANKARI TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440263963 8912384397 C2S98137 G NAGARAJ S/O A P GOVINDAIAH2 OPP FOREST OFFICE 381207 115 5 LT1 211 1 0 1226 32 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 1000000 BC3136404 0 0 0 2 0 0 0 0 0 0 G NAGARAJ,S/O A P GOVINDAIAH2 OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 10001121197 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440263964 8894844000 22018 T.V.SHASHIKALA - - 381207 860 5 LT1 211 0.1600 0 2234 6 1 0 3 1 181 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116457458 0 0 0 1 0 0 0 0 0 0 T.V.SHASHIKALA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263965 7184844000 C2S73997 NAZEEMA KHANAM W/O SADATHULLAKHAN NAZRABAD MAIN ROAD 381207 793 5 LT1 211 0.2400 0 3810 49 1 0 3 0.9000 0 1.3600 0 0 470 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC1979489 0 0 0 0 0 0 0 0 0 0 NAZEEMA KHANAM,W/O SADATHULLAKHAN NAZRABAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440263967 8094844000 A3752 D.K.SHAKUNTHALA W/O SIDDEGOWDA KUNIGAL ROAD BANSHNKARI 381207 1560 5 LT1 211 3 0 12388 124 1 0 3 1 -7 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116202887 0 0 0 1 0 0 0 0 0 0 D.K.SHAKUNTHALA,W/O SIDDEGOWDA KUNIGAL ROAD BANSHNKARI 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440263968 8494844000 28657 SECRETARY VEERASHYWA SOCIETY - 381207 1750 5 LT1 211 0.1600 0 8024 64 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009321 0 9999999 111116449901 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASHYWA SOCIETY - 0 0 0 0 0 0 0 0 2025-12-05 0 10001121387 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1