1419224790 4419654000 A11473 ANSAR PASHA S/O. PEER KHAN KURIPALYA 381128 1130 9 LT1 211 1 0 13295 110 1 0 3 1 1432 10.9600 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116183952 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O. PEER KHAN KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224841 4364405596 109387 SHOUKETH BANU LABOUR TUMKUR 381128 105 9 LT1 211 1 0 4901 102 1 0 3 0.9400 -1 0 0 0 250 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3181283 0 0 0 2 0 0 0 0 0 0 SHOUKETH BANU,LABOUR TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224727 4332490812 110663 SHAHIDA KHATOON 5 P H COLONY 381128 0 9 LT1 211 1 0 4178 116 1 0 3 0.9700 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 BD1078026 0 0 0 2 0 0 0 0 0 0 SHAHIDA KHATOON,5 P H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224827 4182854000 81979 MUBEEN TAJ D/O LATE NAZEER 5TH CROSS, P.H COLONY 381128 400 9 LT1 211 0.3000 0 13734 90 1 0 3 1 -132 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116204043 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,D/O LATE NAZEER 5TH CROSS, P.H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224884 4160640808 93822 SYED HUSEN 1 KURIPALYA 381128 1411 9 LT1 211 0.4800 0 9634 59 1 0 3 1 -74 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 99999 111110325557 0 0 0 1 0 0 0 0 0 0 SYED HUSEN,1 KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224881 4101854000 A6394 R.NARASIMHA MURTHY, S/O RAMARAO, KURI PALYA 381128 1340 9 LT1 211 3 0 16368 128 1 0 3 1 212 1 0 0 990 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116264783 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA MURTHY,,S/O RAMARAO, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224907 4043754000 20744 VENKOBA RAO S/O GANGAOJIRAO KURI PALYA 381128 860 9 LT1 211 0.2800 0 4892 3 1 0 3 1 61 0 0 0 230 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116440934 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,S/O GANGAOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224743 4041287637 109501 SAMINA BANU KURI PALYA TUMKUR 381128 585 9 LT1 211 1 0 4247 83 1 0 3 1 71 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111114149682 0 0 0 1 0 0 0 0 0 0 SAMINA BANU,KURI PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224831 3991271802 110662 SHAHIDA KHATOON 6 P H COLONY 381128 0 9 LT1 211 1 0 2622 68 1 0 3 0.8800 847 6.7300 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 BD1078025 0 0 0 0 0 0 0 0 0 0 SHAHIDA KHATOON,6 P H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224828 3988654000 13952 P.GANGANNA S/O PUTTARANGAIAH KURI PALYA 381128 170 9 LT1 211 0.1200 0 3012 2 1 0 3 1 -6 0 0 0 920 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116447133 0 0 0 1 0 0 0 0 0 0 P.GANGANNA,S/O PUTTARANGAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224808 3894754000 46040 VEKOBARAO S/O GANGAOJIRAO KURI PALYA 381128 840 9 LT1 211 0.2800 0 9007 56 1 0 3 1 62 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116264845 0 0 0 1 0 0 0 0 0 0 VEKOBARAO,S/O GANGAOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224892 3855163610 96915 SAMI AHAMAD S/O LATE MOHAMED IBRAHIM EDGA MOHALLA 381128 1442 9 LT1 211 1 0 9846 82 1 0 3 1 -18 0 0 0 800 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110520718 0 0 0 1 0 0 0 0 0 0 SAMI AHAMAD,S/O LATE MOHAMED IBRAHIM EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224794 3694754000 43271 M.S.VENKOBARAO S/O GANGAOJIRAO KURI PALYA 381128 820 9 LT1 211 0.2400 0 6366 35 1 0 3 1 -31 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116441134 0 0 0 1 0 0 0 0 0 0 M.S.VENKOBARAO,S/O GANGAOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224818 3494754000 38178 R.GANGARAJU S/O LATE RAMANNA KURI PALYA 381128 240 9 LT1 211 0.3600 0 16905 170 1 0 3 1 3270 29.2700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116201747 0 0 0 1 0 0 0 0 0 0 R.GANGARAJU,S/O LATE RAMANNA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224810 3473597032 C1T117753 HARISH RAO BAVANI NAGARA MARATARA STREET 381128 0 9 LT1 211 2 0 254 26 1 0 3 0.9600 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 68278010 0 0 0 2 0 0 0 0 0 0 HARISH RAO,BAVANI NAGARA MARATARA STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224893 3452350138 C1T116050 SHABEEN TAJ W/O MOHAMMAD YUSUFF KURIPALYA 381128 0 9 LT1 211 1 0 2860 182 1 0 3 1 0 0 0 0 680 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111115464734 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O MOHAMMAD YUSUFF KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224747 3415754000 39551 S.GEETHA W/O KARUNA KARAN KURI PALYA 381128 1090 9 LT1 211 0.2000 0 3870 77 1 0 3 1 115 54.2800 0 0 690 3811 2025-10-09 0 0 0 2023-12-09 3 0 0 0 0 14009228 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116442051 0 0 0 1 0 0 0 0 0 0 S.GEETHA,W/O KARUNA KARAN KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 -126 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224900 3343754000 15831 Md.HYATHAT XXXX KURI PALYA 381128 610 9 LT1 211 0.2000 0 2059 0 1 0 28 1 -51 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111111703307 0 0 0 0 0 0 0 0 0 0 Md.HYATHAT,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224840 3291754000 71263 K.S. RANGA DASAPPA KURI PALYA TUMKUR 381128 340 9 LT1 211 0.3200 0 2313 22 1 0 3 1 589 4.8900 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116193979 0 0 0 1 0 0 0 0 0 0 K.S. RANGA DASAPPA,KURI PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224869 3281754000 6677 GANGA MALAMMA XXXX KURI PALYA 381128 390 9 LT1 211 0.1300 0 12337 74 1 0 3 1 125 1.7300 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116440857 0 0 0 1 0 0 0 0 0 0 GANGA MALAMMA,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224921 3240754000 A2447 R.NARASIMHAMURTHY, S/O RAMARAO, KURI PALYA 381128 1370 9 LT1 211 3 0 17984 79 1 0 3 1 13 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116443674 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,,S/O RAMARAO, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224926 3163754000 29491 SYEDUNNISSA W/O SYED GOUSH EDIGHA MOHALLA 381128 1670 9 LT1 211 0.4800 0 13152 19 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116435095 0 0 0 1 0 0 0 0 0 0 SYEDUNNISSA,W/O SYED GOUSH EDIGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224783 3112754000 55990 ASWATHAMMA XXXX KURI PALYA 381128 440 9 LT1 211 0.8000 0 7926 34 1 0 3 1 445 6.2600 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116196361 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224781 3094754000 30586 THOKKOJI RAO S/O GANGOJI RAO KURI PALYA,TUMKUR 381128 900 9 LT1 211 0.2400 0 6809 57 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116193976 0 0 0 1 0 0 0 0 0 0 THOKKOJI RAO,S/O GANGOJI RAO KURI PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224735 3024854000 76212 NAYEEM SHARIFF S/O ANWAR SHARIFF EDGHA MOHALLA 381128 1160 9 LT1 211 0.2400 0 12831 135 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116438453 0 0 0 1 0 0 0 0 0 0 NAYEEM SHARIFF,S/O ANWAR SHARIFF EDGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224801 2981754000 63795 GOWRAMMA W/O KRISHNAPPA KURI PALYA 381128 490 9 LT1 211 0.2400 0 2075 0 1 0 28 1 2303 20.2000 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116252395 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224778 2921854000 A13908 T.H.MOHAMED JAVID PASHA S/O LATE.C.MOHAMED HANIF KURI PALYA,TUMKUR 381128 570 9 LT1 211 1 0 21177 164 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116183098 0 0 0 1 0 0 0 0 0 0 T.H.MOHAMED JAVID PASHA,S/O LATE.C.MOHAMED HANIF KURI PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224780 2909654000 12200 R.NARASHIMHA MURTHY S/O RAMA RAO KURI PALYA 381128 1490 9 LT1 211 0.1200 0 22027 68 1 0 3 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116435896 0 0 0 1 0 0 0 0 0 0 R.NARASHIMHA MURTHY,S/O RAMA RAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224779 2905754000 2525 T.NARSIMAIAH XXXX KURI PALYA 381128 300 9 LT1 211 0.1200 0 6512 53 1 0 3 1 666 6.0200 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116444014 0 0 0 1 0 0 0 0 0 0 T.NARSIMAIAH,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224857 2863754000 21290 VINUTHA BAI W/O HEMOJI RAO LATE CHIKKA COMPOUND 381128 520 9 LT1 211 0.2800 0 5270 28 1 0 3 1 164 2.2900 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116194479 0 0 0 1 0 0 0 0 0 0 VINUTHA BAI,W/O HEMOJI RAO LATE CHIKKA COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224749 2809654000 19569 THUKKOJI RAO S/O GANGOJI RAO KURI PALYA,TUMKUR 381128 890 9 LT1 211 0.2000 0 15891 86 1 0 3 1 0 3.3900 0 0 810 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116435228 0 0 0 1 0 0 0 0 0 0 THUKKOJI RAO,S/O GANGOJI RAO KURI PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224822 2798654000 25350 ANWER PASHA S/O LAL AHAMED SAB IDGAMOHALLA TUMKUR 381128 1690 9 LT1 211 0.2000 0 11951 70 1 0 3 1 -33 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116212916 0 0 0 1 0 0 0 0 0 0 ANWER PASHA,S/O LAL AHAMED SAB IDGAMOHALLA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224905 2763754000 24437 FATHIMABHI W/O PYARESAB KURI PALYA 381128 1620 9 LT1 211 0.3500 0 463 30 1 0 3 1 1601 12.7800 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116250959D 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,W/O PYARESAB KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224903 2736943422 93823 SYED HUSEN 2 KURIPALYA 381128 1412 9 LT1 211 0.4800 0 7869 55 1 0 3 1 0 0 0 0 720 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110032493 0 0 0 1 0 0 0 0 0 0 SYED HUSEN,2 KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224757 2694754000 43270 M.S.VENKOBARAO S/O GANGAOJIRAO KURI PALYA 381128 810 9 LT1 211 0.2400 0 6426 22 1 0 3 1 1406 19.5000 0 0 490 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116446691 0 0 0 1 0 0 0 0 0 0 M.S.VENKOBARAO,S/O GANGAOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224852 2643754000 3780 LINGACHAR XXXX KURI PALYA 381128 1030 9 LT1 211 0.2000 0 2603 0 1 0 28 1 -53 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116440185 0 0 0 0 0 0 0 0 0 0 LINGACHAR,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224764 2616140467 109312 BADRUDDIN LABOUR COLONY NEAR BHARATMATHA SCHOOL 381128 678 9 LT1 211 2 0 4367 100 1 0 3 1 0 0 0 0 870 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111114149620 0 0 0 2 0 0 0 0 0 0 BADRUDDIN,LABOUR COLONY NEAR BHARATMATHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224739 2602754000 51126 MUJEEB UNISSA TUMKUR KURI PALYA 381128 1310 9 LT1 211 0.8400 0 14445 31 1 0 3 1 -80 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116235496 0 0 0 1 0 0 0 0 0 0 MUJEEB UNISSA,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224890 2560754000 60655 RAVINATH RAO TUMKUR KURI PALYA 381128 720 9 LT1 211 1 0 6692 41 1 0 3 1 7 0 0 0 620 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116248610 0 0 0 1 0 0 0 0 0 0 RAVINATH RAO,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224894 2552854000 76214 NAYEEM SHARIFF S/O ANWAR SHARIFF EDGHA MOHALLA 381128 1180 9 LT1 211 0.2400 0 8581 107 1 0 3 1 572 4.4100 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116440914 0 0 0 1 0 0 0 0 0 0 NAYEEM SHARIFF,S/O ANWAR SHARIFF EDGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224795 2483703784 C1T120138 SAMINA BANU 5 381128 0 9 LT1 211 1 0 0 0 1 0 3 0.9800 737 6.3300 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 0 69989748 0 0 0 0 0 0 0 0 0 0 SAMINA BANU,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224744 2415754000 39547 KRISHNAPPA S/O NARAYANAPPA KURI PALYA 381128 190 9 LT1 211 0.2000 0 10161 70 1 0 3 1 0 0 0 0 380 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116183927 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224804 2367216369 107641 RAJANNA S/O LATE ANJINAPPA KURIPALYA, MARATIGARA STREET 381128 681 9 LT1 211 1 0 4234 23 1 0 3 1 -95 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111111844446 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE ANJINAPPA KURIPALYA, MARATIGARA STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224809 2360754000 52313 GOVINDAPPA TUMKUR KURI PALYA 381128 1150 9 LT1 211 0.4800 0 10531 61 1 0 3 1 1 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116251935 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224898 2343754000 15830 Md.HAYAK XXXXXXXXXXX KURI PALYA 381128 590 9 LT1 211 0.3200 0 6517 78 1 0 3 1 4192 35.8800 0 0 370 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116196322 0 0 0 1 0 0 0 0 0 0 Md.HAYAK,XXXXXXXXXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224793 2285011502 112209 R NARASIMHA MURTHY EDGAMOHAL CIRCAL TUMKUR EDGA MOHALLA CIRCLE 381128 0 9 LT1 211 1 0 6406 165 1 0 3 1 1 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 100000 111117258740 0 0 0 1 0 0 0 0 0 0 R NARASIMHA MURTHY,EDGAMOHAL CIRCAL TUMKUR EDGA MOHALLA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 216.5700 0 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224850 2259276061 110661 SHAHIDA KHATOON 1 P H COLONY 381128 0 9 LT1 211 1 0 3729 38 1 0 3 0.8300 0 0 0 0 2100 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 BD1078024 0 0 0 1 0 0 0 0 0 0 SHAHIDA KHATOON,1 P H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224734 2201854000 A7098 FAIZUNNISSA W/O LATE IQBAL HUSAEN, KURIPALYA 381128 1420 9 LT1 211 3 0 11745 111 1 0 3 1 -188 0 0 0 0 3811 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 2018-09-09 111116435894 0 0 0 1 0 0 0 0 0 0 FAIZUNNISSA,W/O LATE IQBAL HUSAEN, KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224802 2194754000 3251 T.V.HANUMANTHRAO S/O VENKOJI RAO KURI PALYA 381128 670 9 LT1 211 0.2400 0 4213 14 1 0 3 1 -64 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116184229 0 0 0 1 0 0 0 0 0 0 T.V.HANUMANTHRAO,S/O VENKOJI RAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224803 2163754000 2949 P.CHIKKANNA S/O K.S.RANGA DASAPPA KURI PALYA 381128 310 9 LT1 211 0.1500 0 8456 31 1 0 3 1 85 0 0 0 220 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116264322 0 0 0 1 0 0 0 0 0 0 P.CHIKKANNA,S/O K.S.RANGA DASAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224916 2146532712 101239 SHEK BABAJAN #4 LABOUR COLONY TUMAKURU 381128 445 9 LT1 211 1 0 5700 54 1 0 3 0.8500 110 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 99999 BC2523867 0 0 0 1 0 0 0 0 0 0 SHEK BABAJAN,#4 LABOUR COLONY TUMAKURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224774 2005754000 41058 SHOWKATH BANU W/O MD.SHFIULLA KURI PALYA 381128 100 9 LT1 211 0.7200 0 25061 132 1 0 3 1 1184 7.9300 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116439005 0 0 0 1 0 0 0 0 0 0 SHOWKATH BANU,W/O MD.SHFIULLA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224908 1933754000 26361 B.S.RUKHMINIBHAI XXXX KURI PALYA 381128 1500 9 LT1 211 0.2400 0 12216 92 1 0 3 1 682 4.8800 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116251129 0 0 0 1 0 0 0 0 0 0 B.S.RUKHMINIBHAI,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224909 1930754000 72066 JAFFER KHAN S/O LATE MOHIDDIN KHAN EDGA MOHALLA MAIN ROAD 381128 1780 9 LT1 211 0.2400 0 4931 64 1 0 3 1 3059 26.5700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116437709 0 0 0 1 0 0 0 0 0 0 JAFFER KHAN,S/O LATE MOHIDDIN KHAN EDGA MOHALLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224784 1901268441 C1T117752 HARISH RAO 2 MARATARA STREET 381128 0 9 LT1 211 1 0 1382 94 1 0 3 0.7100 0 0 0 0 310 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 68278009 0 0 0 2 0 0 0 0 0 0 HARISH RAO,2 MARATARA STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224858 1874249000 89438 THOKKOJI RAO S/O GAGOJI RAO, KURIPALYA, BHAVANI NAGARA, TUMKUR 381128 910 9 LT1 211 0.2400 0 11125 104 1 0 3 1 -3 0 0 0 120 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111115927772D 0 0 0 1 0 0 0 0 0 0 THOKKOJI RAO,S/O GAGOJI RAO, KURIPALYA, BHAVANI NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224866 1853754000 18122 T.S.CHANDRA RAO S/O RANGOJIRAO KURI PALYA 381128 650 9 LT1 211 0.1600 0 5173 89 1 0 3 1 250 1.1700 0 0 70 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111116442959 0 0 0 1 0 0 0 0 0 0 T.S.CHANDRA RAO,S/O RANGOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224823 1763754000 24417 SYED HUSSAIN S/O SYED HAYAT KURI PALYA 381128 1410 9 LT1 211 0.2800 0 42505 84 1 0 3 1 1 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116261944 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED HAYAT KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224844 1643754000 36586 XXXXXXXX S/O LAL AHEMAD KURI PALYA 381128 1540 9 LT1 211 0.2000 0 3845 31 1 0 3 1 1233 10.5900 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116444249 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,S/O LAL AHEMAD KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224741 1602754000 53319 MADHUMALA W/O SHIVALINGAIAH # 129, 381128 1010 9 LT1 211 0.2800 0 5732 34 1 0 3 1 -149 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 1602754692D 0 0 0 1 0 0 0 0 0 0 MADHUMALA,W/O SHIVALINGAIAH # 129, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224870 1552854000 76213 NAYEEM SHARIFF S/O ANWAR SHARIFF EDGHA MOHALLA 381128 1170 9 LT1 211 0.2400 0 9465 58 1 0 3 1 -57 0 0 0 290 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116185808 0 0 0 1 0 0 0 0 0 0 NAYEEM SHARIFF,S/O ANWAR SHARIFF EDGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224765 1505754000 2807 K.R.HANUMANTHRAO XXXX KURI PALYA 381128 930 9 LT1 211 0.2200 0 19747 23 1 0 3 1 -274 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116179819 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHRAO,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224758 1494754000 6035 ODDAIAH XXXX KURI PALYA 381128 980 9 LT1 211 0.1600 0 5586 39 1 0 3 1 786 10.9700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116446020 0 0 0 1 0 0 0 0 0 0 ODDAIAH,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224811 1363754000 25125 SHAMMIAHAMED S/O MR.IBRAHIM KURI PALYA 381128 1460 9 LT1 211 2 0 6515 0 1 0 28 1 -275 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116185864 0 0 0 0 0 0 0 0 0 0 SHAMMIAHAMED,S/O MR.IBRAHIM KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224928 1215754000 23085 RAJANNA S/O GANGANNA KURI PALYA 381128 1300 9 LT1 211 0.1200 0 2062 7 1 0 3 1 23 0 0 0 450 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116438241 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GANGANNA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224798 1063754000 16541 GARE RANGAIAH S/O CHIKKALAPPA KURI PALYA 381128 150 9 LT1 211 0.2400 0 3445 5 1 0 3 1 1 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116202094 0 0 0 1 0 0 0 0 0 0 GARE RANGAIAH,S/O CHIKKALAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224918 3549992583 93472 T.N.NAGARAJU S/O LATE NARAYANAPPA BAVANI NAGARA 381128 1535 9 LT3A 311 0.4800 0 5973 72 1 0 3 1 2499 19.2600 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 999999 100006851751 0 0 0 1 0 0 0 0 0 0 T.N.NAGARAJU,S/O LATE NARAYANAPPA BAVANI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224816 2795499695 C1T116532 SYED NAYAZ AHAMED 1 TUMKUR 381128 0 9 LT3A 311 0.5000 0 1 0 1 0 3 1 216 1.0700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 100000 67479539 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ AHAMED,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224740 2394754000 34212 T.H.MOHAMED JAVID PASHA S/O LATE.C MOHAMED HANIF KURI PALYA,TUMKUR 381128 580 9 LT3A 311 0.1200 0 1845 4 1 0 3 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116435362 0 0 0 1 0 0 0 0 0 0 T.H.MOHAMED JAVID PASHA,S/O LATE.C MOHAMED HANIF KURI PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224769 1709654000 17333 R.NARSIMHAMURTHY EDGAMOHALA KURIPAYLA TUMKUR 381128 1400 9 LT3A 311 0.0800 0 990 0 1 0 28 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116446818 0 0 0 0 0 0 0 0 0 0 R.NARSIMHAMURTHY,EDGAMOHALA KURIPAYLA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224887 0219654000 8426 K.S.RAMACHANDRAIAH TUMKUR KURI PALYA 381128 1820 9 LT3A 311 0.1600 0 3135 7 1 0 28 1 1978 17.6800 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116182412 0 0 0 0 0 0 0 0 0 0 K.S.RAMACHANDRAIAH,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224839 9943754000 38628 SAVIDA PARVIN W/O SAFI AHAMEDKURI TUMKURU 381128 1080 9 LT1 211 1 0 2386 0 1 0 28 1 498 4.1000 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111111273842 0 0 0 0 0 0 0 0 0 0 SAVIDA PARVIN,W/O SAFI AHAMEDKURI TUMKURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224845 9840754000 62263 ATZAR KHAN BEHIND SHISHUVIHARA AGRAHARA KURI PALYA 381128 450 9 LT1 211 0.2400 0 6436 0 1 0 28 1 -59 0 0 0 560 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116437723 0 0 0 0 0 0 0 0 0 0 ATZAR KHAN,BEHIND SHISHUVIHARA AGRAHARA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.9400 30 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224736 9792279593 C1T120142 SAMINA BANU 3 381128 0 9 LT1 211 1 0 23 8 1 0 3 0.8600 8 2.3700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 0 69989744 0 0 0 2 0 0 0 0 0 0 SAMINA BANU,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224776 9784754000 37009 RATNAMMA D/O KONDAPPA KURI PALYA 381128 0 9 LT1 211 0.1600 0 11508 70 1 0 3 1 -110 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116255005 0 0 0 1 0 0 0 0 0 0 RATNAMMA,D/O KONDAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224775 9781754000 69221 BHIMAIAH S/O KOTTAIAH CHANDINI CHOWK 381128 1330 9 LT1 211 0.2800 0 14107 76 1 0 3 1 -149 0 0 0 320 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116179777 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O KOTTAIAH CHANDINI CHOWK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224873 9733754000 29124 KEMPAMMA W/O L.NARASHIMHAIAH KURI PALYA 381128 270 9 LT1 211 0.1600 0 8766 39 1 0 3 1 -47 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116235380 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O L.NARASHIMHAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224872 9709654000 18910 MOHAMMED ISMAIL URUF ANWAR PASHA KURIPAYLA KURIPAYLA 381128 110 9 LT1 211 0.2000 0 17628 101 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116258948 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL URUF ANWAR PASHA,KURIPAYLA KURIPAYLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224746 9594754000 46039 VENKOBARAO S/O GANGAOJIRAO KURI PALYA 381128 830 9 LT1 211 0.2800 0 7860 107 1 0 3 1 0 0 0 0 700 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116439132 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,S/O GANGAOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224745 9577729105 A25338 SYED HUSEN S/O SYED HAYATH KURIPALYA 381128 1413 9 LT1 211 1 0 785 0 1 0 3 1 -50 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 99999 111110416820 0 0 0 1 0 0 0 0 0 0 SYED HUSEN,S/O SYED HAYATH KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224805 9560754000 60657 RAVINATH RAO TUMKUR KURI PALYA 381128 740 9 LT1 211 0.4800 0 11904 61 1 0 3 1 92 0 0 0 1000 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116250963 0 0 0 1 0 0 0 0 0 0 RAVINATH RAO,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224924 9509654000 18656 K.S.RANGADASAPPA LABOUR COLONY - 381128 330 9 LT1 211 0.4000 0 1072 0 1 0 28 1 282 2.6200 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116187262D 0 0 0 0 0 0 0 0 0 0 K.S.RANGADASAPPA,LABOUR COLONY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.3000 27 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224829 9452854000 74589 T.N.NAGARAJU S/O LATE M.V.NARAYANAPPA MARUTHI CYCLE SHOP 381128 1530 9 LT1 211 1 0 5417 75 1 0 3 1 269 1.2700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116261709 0 0 0 1 0 0 0 0 0 0 T.N.NAGARAJU,S/O LATE M.V.NARAYANAPPA MARUTHI CYCLE SHOP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224897 9430754000 6116 CHIKKANNA XXXX KURI PALYA 381128 70 9 LT1 211 0.1200 0 7078 83 1 0 3 1 1314 11.0100 0 0 410 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116438786 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224915 9419654000 A14531 NAYEEM SHARIFF S/O ANWAR SHARIFF SAHEB EDGHA MOHALLA 381128 1140 9 LT1 211 3 0 14626 73 1 0 3 1 -47 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116185555 0 0 0 1 0 0 0 0 0 0 NAYEEM SHARIFF,S/O ANWAR SHARIFF SAHEB EDGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224807 9250754000 A13780 SIDDAPPA, KURI PALLYA, KURI PALYA 381128 180 9 LT1 211 3 0 12171 99 1 0 3 1 -83 0 0 0 1290 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116194401 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,,KURI PALLYA, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224920 9201854000 A6325 D.K.KEMPEGOWDA, K.DODDRANAGAIAH, KURI PALYA 381128 380 9 LT1 211 1 0 16722 166 1 0 3 1 -18 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116256944 0 0 0 2 0 0 0 0 0 0 D.K.KEMPEGOWDA,,K.DODDRANAGAIAH, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224722 9160754000 60656 RAVINATH RAO TUMKUR KURI PALYA 381128 730 9 LT1 211 0.2300 0 14403 113 1 0 3 1 3 0 0 0 730 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116203935 0 0 0 1 0 0 0 0 0 0 RAVINATH RAO,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224791 9125871175 93894 BABA JAN S/O PAYRU SAB KURIPALYA 381128 446 9 LT1 211 0.2400 0 9114 124 1 0 3 1 806 7.3100 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 99999 111110414111 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O PAYRU SAB KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224910 9115754000 23082 RAJANNA S/O GANGANNA KURI PALYA 381128 1280 9 LT1 211 0.1200 0 14442 80 1 0 3 1 -25 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116255273 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GANGANNA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224871 9101854000 A97 VIJAYALAKSHMI W/O LINGARAJU KURIPALLYA, 381128 530 9 LT1 211 1 0 9251 53 1 0 3 1 596 5.4400 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116214638 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O LINGARAJU KURIPALLYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224836 8962854000 78359 R GANGARAJU S/O LATE RAMANNA KURI PALYA 381128 230 9 LT1 211 0.2400 0 1095 35 1 0 3 1 765 6.4800 0 0 600 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111123508354 0 0 0 1 0 0 0 0 0 0 R GANGARAJU,S/O LATE RAMANNA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224796 8943754000 38627 NAVIDA PARVIN W/O SAFI AHAMED KURI PALYA 381128 1070 9 LT1 211 1 0 24254 78 1 0 3 1 -7 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116438249 0 0 0 1 0 0 0 0 0 0 NAVIDA PARVIN,W/O SAFI AHAMED KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224797 8935567429 112313 SHIREEN TAJ NEAR VIVEKANANDA SCHOOL VINOBA NAGARA 381128 0 9 LT1 211 1 0 3137 100 1 0 3 1 1005 7.0700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111117398996 0 0 0 1 0 0 0 0 0 0 SHIREEN TAJ,NEAR VIVEKANANDA SCHOOL VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224906 8921854000 A15964 ABDUEL SUBHAN, S/O KALENDER SAB, KURI PALYA 381128 1350 9 LT1 211 3 0 57707 277 1 0 3 1 0 2.1800 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116264810 0 0 0 1 0 0 0 0 0 0 ABDUEL SUBHAN,,S/O KALENDER SAB, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 309.9200 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224876 8743754000 33331 KALOOJI RAO S/O APPANNA RAO KURI PALYA 381128 80 9 LT1 211 0.2000 0 2768 0 1 0 28 1 345 2.5600 0 0 260 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116183910 0 0 0 0 0 0 0 0 0 0 KALOOJI RAO,S/O APPANNA RAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224878 8698654000 14869 RAMA RAO S/O YASHVANTHRAO KURI PALYA 381128 700 9 LT1 211 0.2000 0 9883 0 1 0 28 1 527 4.3700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116181245 0 0 0 0 0 0 0 0 0 0 RAMA RAO,S/O YASHVANTHRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224888 8609654000 14982 SAMI AHAMED, S/O MOHAMED IBRAHIM, KURIPALYA, TUMKUR S/O NARASIMHAIAH KURI PALYA 381128 1560 9 LT1 211 0.2000 0 10640 87 1 0 3 1 841 7.9600 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116442661 0 0 0 1 0 0 0 0 0 0 SAMI AHAMED, S/O MOHAMED IBRAHIM, KURIPALYA, TUMKUR,S/O NARASIMHAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224768 8570857160 99673 L.DEVARAJU W/O LAKANNA MELEKOTE ROAD 381128 0 9 LT1 211 1 0 4608 62 1 0 3 1 170 1.2500 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 99999 111110411894 0 0 0 1 0 0 0 0 0 0 L.DEVARAJU,W/O LAKANNA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224863 8518962937 C1T120141 SAMINA BANU W/O RAFEEQ PASHA KURI PALYA TUMKUR 381128 0 9 LT1 211 1 0 125 41 1 0 3 0.8500 -2 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 0 69989746 0 0 0 3 0 0 0 0 0 0 SAMINA BANU,W/O RAFEEQ PASHA KURI PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224862 8509654000 12846 GOWRAMMA W/O KRISHNAPPA KURI PALYA 381128 480 9 LT1 211 0.4000 0 15700 73 1 0 3 1 36 0 0 0 1050 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116217184 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224911 8425937775 110665 SHAHIDA KHATOON W/O MOHAMMED SAMI ULLA P H COLONY 381128 0 9 LT1 211 1 0 2632 65 1 0 3 0.9800 0 3.1000 0 0 730 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1078064 0 0 0 2 0 0 0 0 0 0 SHAHIDA KHATOON,W/O MOHAMMED SAMI ULLA P H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224917 8401854000 DP4671 ABDUEL SUBHAN, KALENDHER SAB, KURI PALYA 381128 1360 9 LT1 211 0 2 22990 204 1 0 3 1 1732 8.2700 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116435382 0 0 0 1 0 0 0 0 1 0 ABDUEL SUBHAN,,KALENDHER SAB, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224860 8302754000 4026 ABDUL KARIM XXXX KURI PALYA 381128 1700 9 LT1 211 0.6200 0 7564 0 1 0 28 1 3090 23.7300 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116434636 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224752 8263754000 16620 K.KALAIAH EDGAMOHALA KURIPAYLA KURI PALYA 381128 1240 9 LT1 211 0.1600 0 7308 8 1 0 28 1 4 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116441912 0 0 0 0 0 0 0 0 0 0 K.KALAIAH,EDGAMOHALA KURIPAYLA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224751 8262854000 79820 KRISHNAPPA S/O. NARAYANAPPA KURIPAYA 381128 210 9 LT1 211 0.4800 0 9131 92 1 0 3 1 113 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116217268 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O. NARAYANAPPA KURIPAYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224821 8253754000 2844 GANGU BAI W/O LATE T.V.RAMARAO KURI PALYA 381128 630 9 LT1 211 0.2300 0 9458 83 1 0 3 1 1060 7.2600 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116434977 0 0 0 1 0 0 0 0 0 0 GANGU BAI,W/O LATE T.V.RAMARAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224895 8209654000 15514 Krishanappa S/O NARAYANAPPA KURI PALYA 381128 200 9 LT1 211 0.2400 0 9457 74 1 0 3 1 238 3.3300 0 0 280 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116434946 0 0 0 1 0 0 0 0 0 0 Krishanappa,S/O NARAYANAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224896 8202754000 51768 CHANDRASHEKAHARARAO TUMKUR KURI PALYA 381128 780 9 LT1 211 0.2000 0 5910 0 1 0 3 1 -84 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116444981 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAHARARAO,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224830 8115754000 23081 RAJANNA S/O GANGANA KURI PALYA 381128 1270 9 LT1 211 0.1200 0 9424 128 1 0 3 1 4256 37.2200 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116445888 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GANGANA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224812 8042802214 C1T116531 SYED NAYAZ AHAMED KURI PALYA TUMKUR 381128 0 9 LT1 211 1 0 1539 57 1 0 3 0.8700 465 3.7800 0 0 340 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67479538 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ AHAMED,KURI PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224763 7962854000 78358 R GANGARAJU S/O LATE RAMANNA KURI PALYA 381128 220 9 LT1 211 0.2400 0 5501 55 1 0 3 1 237 2.0200 0 0 540 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116435582 0 0 0 1 0 0 0 0 0 0 R GANGARAJU,S/O LATE RAMANNA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224837 7943754000 38626 NAVIDA PARVIN W/O SAFI AHAMED KURI PALYA 381128 1050 9 LT1 211 1 0 3184 0 1 0 28 1 542 4.5100 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116435032 0 0 0 0 0 0 0 0 0 0 NAVIDA PARVIN,W/O SAFI AHAMED KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224759 7879754000 A4712 GANGAMALLAMMA, W/O LA.GANGAPPA, KURI PALYA 381128 600 9 LT1 211 3 0 10483 157 1 0 3 0.6400 163 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 BC2312180 0 0 0 0 0 0 0 0 0 0 GANGAMALLAMMA,,W/O LA.GANGAPPA, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224833 7833754000 24761 KARTHIBEEBI XXXX KURI PALYA 381128 1610 9 LT1 211 0.1600 0 8848 57 1 0 3 1 5 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116194405 0 0 0 1 0 0 0 0 0 0 KARTHIBEEBI,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224842 7736487596 112759 VINUTHA BAI W/O HEMANTH RAO CKIKKANNA COMPOUND 381128 0 9 LT1 211 1 0 3812 94 1 0 3 0.9900 1860 16.9100 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 BD1142136 0 0 0 2 0 0 0 0 0 0 VINUTHA BAI,W/O HEMANTH RAO CKIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224737 7562854000 78530 BABU KHAN S/O LATE GHOUSE KHAN KURI PALYA 381128 1230 9 LT1 211 0.4800 0 14636 71 1 0 3 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116202063 0 0 0 1 0 0 0 0 0 0 BABU KHAN,S/O LATE GHOUSE KHAN KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224738 7560754000 52612 KAVERAMMA TUMKUR KURI PALYA 381128 1020 9 LT1 211 0.4800 0 12625 0 1 0 28 1 -130 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116438596 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224800 7421854000 8173 MAHAMADANJARULLA XXXX KURI PALYA 381128 1680 9 LT1 211 0.1600 0 4959 38 1 0 3 1 156 2.0500 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116235329 0 0 0 1 0 0 0 0 0 0 MAHAMADANJARULLA,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224886 7394754000 3258 GANGOJI RAO S/O RANGOJIRAO KURI PALYA 381128 660 9 LT1 211 0.2400 0 659 86 1 0 3 0.8000 -61 0 0 0 70 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 69969537 0 0 0 0 0 0 0 0 0 0 GANGOJI RAO,S/O RANGOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224753 7363754000 29524 MD CHAND PASHA S/O LATE ABDUL REHMAN KURI PALYA 381128 50 9 LT1 211 0.2000 0 2318 63 1 0 3 0.8100 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 67445677 0 0 0 1 0 0 0 0 0 0 MD CHAND PASHA,S/O LATE ABDUL REHMAN KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224755 7350754000 67969 FAIZUNNISA W/O IQBAL UNNISA OPP OLD PRIMARY 381128 1430 9 LT1 211 1 0 9612 324 1 0 3 1 -622 0 0 0 2900 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111116215789D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,W/O IQBAL UNNISA OPP OLD PRIMARY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224799 7336301638 90915 R.NARASIMHAMURTHY S/O RAMARAO KURIPALYA 381128 1380 9 LT1 211 1 0 11065 247 1 0 3 1 1590 7.5800 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 99999 111110517036 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,S/O RAMARAO KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224832 7309654000 12990 CHIKKAMMA D/O ANJANAPPA EDGAMOHALA KURIPAYLA 381128 990 9 LT1 211 0.2200 0 23292 198 1 0 3 1 1892 9 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116266607 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,D/O ANJANAPPA EDGAMOHALA KURIPAYLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224912 7302754000 40173 VENKOBA RAO S/O GANGOJI RAO KURI PALYA 381128 800 9 LT1 211 0.4800 0 20493 102 1 0 3 1 7 0 0 0 680 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116215854 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,S/O GANGOJI RAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224861 7209654000 13485 NOUSHAD AHAMED S/O NOOR AHAMAD KURI PALYA 381128 60 9 LT1 211 0.1000 0 11596 98 1 0 3 1 1325 11.1700 0 0 500 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116194948 0 0 0 1 0 0 0 0 0 0 NOUSHAD AHAMED,S/O NOOR AHAMAD KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224859 7202754000 51767 CHANDRASHEKAHARARAO TUMKUR KURI PALYA 381128 770 9 LT1 211 0.2000 0 401 0 1 0 3 1 -2 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116185814 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAHARARAO,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224848 7194754000 34573 PARVATHAMMA W/O BASAPPA KURI PALYA 381128 160 9 LT1 211 0.3200 0 4180 0 1 0 28 1 -52 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116178998 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O BASAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224733 7060754000 9215 MADHUMALA W/O SHIVALINGAIAH #129 381128 1000 9 LT1 211 0.2400 0 9350 6 1 0 3 1 -136 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116202092 0 0 0 1 0 0 0 0 0 0 MADHUMALA,W/O SHIVALINGAIAH #129 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224720 6962854000 78357 R GANGARAJU S/O LATE RAMANNA KURI PALYA 381128 260 9 LT1 211 0.2400 0 9221 85 1 0 3 1 391 3.5000 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116446045 0 0 0 1 0 0 0 0 0 0 R GANGARAJU,S/O LATE RAMANNA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224719 6953754000 29951 CHANDRU S/O BASHA KURIPAYLA 381128 20 9 LT1 211 0.1600 0 5155 37 1 0 3 0.6500 -7 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 BC2852328 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O BASHA KURIPAYLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224728 6943754000 38625 SAVIDA PARVIN S/O SAFI AHAMED KURI PALYA 381128 1060 9 LT1 211 1 0 11971 147 1 0 3 1 324 1.5400 0 0 2930 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 111116181265 0 0 0 1 0 0 0 0 0 0 SAVIDA PARVIN,S/O SAFI AHAMED KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224792 6921854000 A10428 T.R.DODDAIAH, S/O RAMAIAH, KURI PALYA 381128 460 9 LT1 211 1 0 18086 0 1 0 28 1 -110 0 0 0 800 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116443413 0 0 0 0 0 0 0 0 0 0 T.R.DODDAIAH,,S/O RAMAIAH, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224723 6852854000 74588 T.N.NAGARAJU S/O LATE M.V.NARAYANAPPA MARUTHI CYCLE SHOP 381128 1520 9 LT1 211 0.4800 0 5035 9 1 0 3 1 1 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116182312 0 0 0 1 0 0 0 0 0 0 T.N.NAGARAJU,S/O LATE M.V.NARAYANAPPA MARUTHI CYCLE SHOP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.7200 54 2025-01-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224724 6850754000 9192 RANGAMMA W/O LINGAPPA KURI PALYA 381128 970 9 LT1 211 0.0800 0 4262 0 1 0 3 1 237 1.6000 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116215787 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O LINGAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224767 6843754000 36391 VIJAYALAKSHMI W/O LINGARAJU KURI PALYA 381128 470 9 LT1 211 0.2400 0 6033 60 1 0 3 1 23 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116446070 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O LINGARAJU KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224847 6805754000 3291 MOHAMMED ISMAIL URUF ANWAR PASHA KURIPAYLA 381128 120 9 LT1 211 0.1600 0 5744 38 1 0 3 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116251604 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL URUF ANWAR PASHA,KURIPAYLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224726 6753754000 12319 K.S.RANGADASAPPA LABOUR COLONY - 381128 350 9 LT1 211 0.3600 0 3081 0 1 0 3 1 5 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116194428 0 0 0 1 0 0 0 0 0 0 K.S.RANGADASAPPA,LABOUR COLONY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224748 6740754000 A8665 SYED SHABBEER AHAMED S/O SYED.INYATH.ULLA KURI PALYA 381128 1250 9 LT1 211 3 0 57666 137 1 0 3 1 -269 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116442053 0 0 0 1 0 0 0 0 1 0 SYED SHABBEER AHAMED,S/O SYED.INYATH.ULLA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224865 6673288743 110664 SHAHIDA KHATOON 2 P H COLONY 381128 0 9 LT1 211 1 0 7659 184 1 0 3 0.9800 0 10.7700 0 0 3960 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.3960 (ignore if paid) 0 1000000 BD1078027 0 0 0 1 0 0 0 0 0 0 SHAHIDA KHATOON,2 P H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224761 6653754000 2324 K.N.PRABAKAR XXXX KURI PALYA 381128 620 9 LT1 211 0.1600 0 6789 130 1 0 3 1 604 2.8400 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116434994 0 0 0 1 0 0 0 0 0 0 K.N.PRABAKAR,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224834 6433754000 30349 KARIM SHAB S/O HUSSAIN SHAB KURI PALYA 381128 1600 9 LT1 211 0.2400 0 6061 141 1 0 3 1 6789 59.2200 0 0 2780 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 111112127653 0 0 0 2 0 0 0 0 0 0 KARIM SHAB,S/O HUSSAIN SHAB KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224824 6405754000 2826 RAJANNA, S/O. ANJANAPPA, KURIPALYA, 381128 680 9 LT1 211 0.2400 0 14431 139 1 0 3 1 0 2.3200 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116215815 0 0 0 1 0 0 0 0 0 0 RAJANNA,,S/O. ANJANAPPA, KURIPALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224730 6240754000 A21858 RAVINATHARAO S/O VENKOBARAO KURIPALYA BHAVANINAGARA 381128 760 9 LT1 211 0 1 5334 36 1 0 3 1 -114 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116440546 0 0 0 1 0 0 0 0 1 0 RAVINATHARAO,S/O VENKOBARAO KURIPALYA BHAVANINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224919 6160754000 72459 MUBEEN TAJ D/O LATE NAZEER 5TH CROSS, P.H. COLONY 381128 410 9 LT1 211 0.2400 0 10986 49 1 0 3 1 26 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116441967 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,D/O LATE NAZEER 5TH CROSS, P.H. COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224731 6063754000 16619 BABU KHAN S/O GOUSE KHAN KURI PALYA 381128 1210 9 LT1 211 0.1600 0 9781 74 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116446189 0 0 0 1 0 0 0 0 0 0 BABU KHAN,S/O GOUSE KHAN KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224825 6002754000 47912 SHIROMANI W/O MURGAN KURI PALYA 381128 1200 9 LT1 211 0.4800 0 14204 53 1 0 3 1 -3 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116441619 0 0 0 1 0 0 0 0 0 0 SHIROMANI,W/O MURGAN KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224923 5962854000 78356 R GANGARAJU S/O LATE RAMANNA KURI PALYA 381128 250 9 LT1 211 0.2400 0 6854 0 1 0 28 1 -35 0 0 0 210 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116195920 0 0 0 0 0 0 0 0 0 0 R GANGARAJU,S/O LATE RAMANNA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224820 5901854000 75250 ZABIULLA KHAN S/O LATE MAJEEDH KHAN KURIPALYA 381128 360 9 LT1 211 0.4800 0 9520 93 1 0 3 1 -7 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116183224 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,S/O LATE MAJEEDH KHAN KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224891 5890854000 A20262 YASMEEN AHMED S/O LATE. MD. IBRAHIM KURI PALYA 381128 1440 9 LT1 211 3 0 33567 153 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116441641 0 0 0 1 0 0 0 0 0 0 YASMEEN AHMED,S/O LATE. MD. IBRAHIM KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224732 5550754000 73833 SAMI MOHAMED, S/O LATE MOHAMED IBRAHIAM, KURIPALYA, TUMKUR S/O ABDUL RAHAMAN SAB EDGA MOHALLA CIRCLE 381128 1550 9 LT1 211 4 0 416 48 1 0 3 1 -632 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 0 1E2934027747 0 0 0 1 0 0 0 0 0 0 SAMI MOHAMED, S/O LATE MOHAMED IBRAHIAM, KURIPALYA, TUMKUR,S/O ABDUL RAHAMAN SAB EDGA MOHALLA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224754 5440754000 A5193 VENKOBHA RAO, S/O GANGAOJI RAO, KURI PALYA 381128 850 9 LT1 211 1 0 11408 52 1 0 3 1 -2 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116185795 0 0 0 1 0 0 0 0 0 0 VENKOBHA RAO,,S/O GANGAOJI RAO, KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224914 5372854000 78062 MUJEEBHA W/O LA FAYAZ PASHA KURIPALYA 381128 370 9 LT1 211 0.4800 0 9691 103 1 0 3 1 634 3 0 0 540 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116185781 0 0 0 1 0 0 0 0 0 0 MUJEEBHA,W/O LA FAYAZ PASHA KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224899 5363754000 29727 SHABEENA TAJ W/O SHEK BABAJAN KURI PALYA 381128 130 9 LT1 211 0.2000 0 9680 87 1 0 3 1 7 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116259036 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O SHEK BABAJAN KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224864 5253754000 36325 NOORJAHAN W/O CHOTE SHAB KURI PALYA 381128 1630 9 LT1 211 0.2400 0 24171 179 1 0 3 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116434801 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,W/O CHOTE SHAB KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224922 5160754000 72458 MUBEEN TAJ D/O LATE NAZEER 5TH CROSS, P.H. COLONY 381128 430 9 LT1 211 0.2400 0 13882 373 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116434527 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,D/O LATE NAZEER 5TH CROSS, P.H. COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224854 5068809633 C1T120140 SAMINA BANU 4 381128 0 9 LT1 211 1 0 10 3 1 0 3 0.7900 -2 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 0 69989749 0 0 0 0 0 0 0 0 0 0 SAMINA BANU,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224762 5043754000 20745 VENKOBA RAO S/O GANGOJIRAO KURI PALYA 381128 870 9 LT1 211 0.2800 0 3293 34 1 0 3 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116447163 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,S/O GANGOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224838 4998654000 12847 GOWRAMMA W/O KRISHNAPPA KURI PALYA , TUMKUR 381128 500 9 LT1 211 0.1200 0 6592 76 1 0 3 1 1194 9.2300 0 0 330 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116196253 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA KURI PALYA , TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-12-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224925 4850754000 9190 RAJAMMA W/O LINGAPPA KURI PALYA 381128 950 9 LT1 211 0.1200 0 774 50 1 0 3 0.9700 -29 0 0 0 80 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 68242331 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LINGAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224756 4836117036 C1T120139 SAMINA BANU 2 381128 0 9 LT1 211 1 0 0 0 1 0 3 1 737 6.3300 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 0 69989747 0 0 0 1 0 0 0 0 0 0 SAMINA BANU,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224815 4809654000 14191 CHANDRA SHEKHARA RAO S/O KALOJIRAO KURI PALYA 381128 790 9 LT1 211 0.1200 0 7369 27 1 0 3 1 95 1.3200 0 0 580 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116446278 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHARA RAO,S/O KALOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224813 0953298927 C1T117751 HARISH RAO 1 MARATARA STREET 381128 0 9 LT1 211 2 0 825 45 1 0 3 0.8700 -83 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 68278008 0 0 0 0 0 0 0 0 0 0 HARISH RAO,1 MARATARA STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224904 0908553762 C1T119028 KRISHNAPPA N S/O LATE NARAYANAPPA KURIPALYA 381128 0 9 LT1 211 1 0 204 14 1 0 3 0.7600 -22 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 69967071 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O LATE NARAYANAPPA KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224877 0863754000 24125 MUBEEN TAJ D/O LATE NAZEER 5TH CROSS, P H COLONY 381128 420 9 LT1 211 0.2000 0 5027 94 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116195725 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,D/O LATE NAZEER 5TH CROSS, P H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224868 0853754000 13997 N.SHIROMANI XXXX KURI PALYA 381128 1190 9 LT1 211 0.1600 0 11516 57 1 0 3 1 305 4.2500 0 0 470 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116437988 0 0 0 1 0 0 0 0 0 0 N.SHIROMANI,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224867 0833754000 29125 KEMPAMMA W/O L.NARASHIMHAIAH KURI PALYA 381128 280 9 LT1 211 0.1600 0 2925 33 1 0 3 0.9800 -2 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 99999 BC2503795 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O L.NARASHIMHAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224927 0709654000 15014 K.V.PREAMA S/O RANGOJIRAO KURI PALYA 381128 690 9 LT1 211 0.2000 0 6016 32 1 0 3 1 50 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116434591 0 0 0 1 0 0 0 0 0 0 K.V.PREAMA,S/O RANGOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-11-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224788 0671694036 112208 R NARASIMHA MURTHY S/O LATE RAMA RAO EDGA MOHALLA CIRCLE 381128 0 9 LT1 211 1 0 622 19 1 0 3 1 1 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 100000 111117258739 0 0 0 1 0 0 0 0 0 0 R NARASIMHA MURTHY,S/O LATE RAMA RAO EDGA MOHALLA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224879 0660754000 60658 RAVINATH RAO TUMKUR KURI PALYA 381128 750 9 LT1 211 0.4800 0 9432 84 1 0 3 1 1588 11.5100 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116201731 0 0 0 1 0 0 0 0 0 0 RAVINATH RAO,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224882 0618976111 C1T113358 R NARASIMHAMURTHY EDGA MOHALLA CIRCLE KURIPALYA 381128 0 9 LT1 211 1 0 2530 67 1 0 3 1 -1 6.4400 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111118803355 0 0 0 1 0 0 0 0 0 0 R NARASIMHAMURTHY,EDGA MOHALLA CIRCLE KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224785 0567260287 C1T120137 SAMINA BANU 1 381128 0 9 LT1 211 1 0 0 0 1 0 3 0.7500 737 6.3300 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 0 69989745 0 0 0 0 0 0 0 0 0 0 SAMINA BANU,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224786 0563754000 26919 VENKOBA RAO S/O GANGOJIRAO KURI PALYA 381128 880 9 LT1 211 0.4800 0 3472 17 1 0 3 1 1 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116196503 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,S/O GANGOJIRAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224874 0553754000 2845 K.V.VENKATARAO XXXX KURI PALYA 381128 640 9 LT1 211 0.2300 0 10543 108 1 0 3 1 1268 10.3900 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116444240 0 0 0 1 0 0 0 0 0 0 K.V.VENKATARAO,XXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224875 0550754000 71897 SYED UNNISA S/O SYED GHOUSE EDGHA MOHALLA 381128 1660 9 LT1 211 0.0200 0 14014 209 1 0 3 1 5610 71.8700 0 0 3840 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111116196300 0 0 0 1 0 0 0 0 0 0 SYED UNNISA,S/O SYED GHOUSE EDGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224766 0481754000 66252 SMT MALATHI XXXX - 381128 140 9 LT1 211 0.1200 0 4563 46 1 0 3 1 300 2.0800 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116437759 0 0 0 1 0 0 0 0 0 0 SMT MALATHI,XXXX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-10-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224843 0430754000 73449 VINUTHA BAI W/OHEMOJI RAO LATE CHIKKA COMPOUND 381128 510 9 LT1 211 0.2400 0 3171 37 1 0 3 1 43 0 0 0 670 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116442542 0 0 0 1 0 0 0 0 0 0 VINUTHA BAI,W/OHEMOJI RAO LATE CHIKKA COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224856 0340202290 110660 SHAHIDA KHATOON 3 P H COLONY 381128 0 9 LT1 211 1 0 4065 113 1 0 3 0.9700 0 0 0 0 960 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BD1078023 0 0 0 1 0 0 0 0 0 0 SHAHIDA KHATOON,3 P H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224851 0319654000 8716 RAJANNA S/O GANGAPPA KURI PALYA 381128 1260 9 LT1 211 0.3600 0 11463 70 1 0 3 1 -468 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116441523 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GANGAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224782 0294754000 36805 T.R.ASWATHA NARAYANA S/O K.S.RANGA DASAPPA KURI PALYA 381128 320 9 LT1 211 0.3600 0 2716 0 1 0 28 1 44 1 0 0 100 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116440472 0 0 0 0 0 0 0 0 0 0 T.R.ASWATHA NARAYANA,S/O K.S.RANGA DASAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224880 0254500574 90916 R.NARASIMHAMURTHY 1 KURIPALYA 381128 1390 9 LT1 211 1 0 9543 118 1 0 3 1 0 2.5200 0 0 760 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110368233 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,1 KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224883 0215754000 23084 RAJANNA S/O GANGANNA KURI PALYA 381128 1290 9 LT1 211 0.1600 0 7144 74 1 0 3 1 989 8.4600 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116182034 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GANGANNA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224771 0163754000 29950 CHANDRU S/O BASHA KURIPAYLA 381128 10 9 LT1 211 0.1600 0 17723 156 1 0 3 1 314 2.9700 0 0 1590 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116215878 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O BASHA KURIPAYLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224853 0143754000 29126 KEMPAMMA W/O L.NARASHIMHAIAH KURI PALYA 381128 290 9 LT1 211 0.1600 0 5146 20 1 0 3 1 -75 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116438456 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O L.NARASHIMHAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224855 0140676125 110659 SHAHIDA KHATOON 4 P H COLONY 381128 0 9 LT1 211 1 0 427 17 1 0 3 0.9900 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 BD1078022 0 0 0 2 0 0 0 0 0 0 SHAHIDA KHATOON,4 P H COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224846 0105754000 48212 SAMI AHEMAD S/O LT.MOHAMADIBRHIM KURI PALYA 381128 1450 9 LT1 211 1 0 12410 31 1 0 3 1 -145 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116441991 0 0 0 1 0 0 0 0 0 0 SAMI AHEMAD,S/O LT.MOHAMADIBRHIM KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.2300 57 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224849 0102754000 47646 KAREMALLAIAH S/O CHIKKA MALLAIAH KURI PALYA 381128 30 9 LT1 211 1 0 5120 107 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116178996 0 0 0 1 0 0 0 0 0 0 KAREMALLAIAH,S/O CHIKKA MALLAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224772 0053754000 31035 JAYALAKSHMAMMA SIDDARANGAIAH KURI PALYA 381128 40 9 LT1 211 0.2400 0 8040 69 1 0 3 1 801 7.6200 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116441903 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,SIDDARANGAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224789 0694618111 TP8229 ZABIULLA A Z ENGINEERING WORK SHOP 1ST CROSS 381128 1085 9 LT5 511 0 6 4322 79 1 0 3 0.7600 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009228 0 1000000 C806338 0 0 0 3 0 0 0 5624 1 0 ZABIULLA,A Z ENGINEERING WORK SHOP 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224889 1032420696 WTTP2533 ABDUL REHAMAN VEERASAGARA 381128 0 9 1LT7A 710 1 0 33 0 1 0 3 0.9300 617 5.8900 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 69957709 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419224901 7808349654 103588 BADRUDDIN S/O MOHAMMED AMJAD WARD NO 10 381128 675 9 LT2 221 2 0 11458 14 1 0 3 1 0 0 0 0 1710 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110409204 0 0 0 1 0 0 0 0 0 0 BADRUDDIN,S/O MOHAMMED AMJAD WARD NO 10 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224729 5849754000 A23472 SATHYA SAROJA ( HM) W/O. R SHANKARE GOWDA BHARATHA MATHA HIGH SCHOOL 381128 1710 9 LT2 221 3 0 11623 0 1 0 28 1 571 2.8500 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116202201 0 0 0 0 0 0 0 0 0 0 SATHYA SAROJA ( HM),W/O. R SHANKARE GOWDA BHARATHA MATHA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224902 2749754000 A23122 R. SHANKARE GOWDA S/O. KEMPEGOWDA KURIPALYA 381128 90 9 LT2 221 5 0 33426 302 1 0 3 1 3581 17.2900 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116445800 0 0 0 4 0 0 0 0 0 0 R. SHANKARE GOWDA,S/O. KEMPEGOWDA KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224721 8863754000 41526 A.R.SIDDANANJAPPA S/O T.R.RAJAPPA EDGA MAHAL KURIPALYA 381128 1880 9 LT3A 311 0.1600 0 12888 247 1 0 3 1 7938 69.4700 0 0 5090 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.5090 (ignore if paid) 0 9999999 111116446127 0 0 0 1 0 0 0 0 0 0 A.R.SIDDANANJAPPA,S/O T.R.RAJAPPA EDGA MAHAL KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224770 8562854000 78531 BABU KHAN S/O LATE GHOUSE KHAN KURI PALYA 381128 1220 9 LT3A 311 2 0 778 2 1 0 3 1 0 0 0 0 590 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116182048 0 0 0 1 0 0 0 0 0 0 BABU KHAN,S/O LATE GHOUSE KHAN KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224835 7815754000 44112 XXX TUMKUR KURI PALYA 381128 1480 9 LT3A 311 2 0 26185 47 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116266544 0 0 0 1 0 0 0 0 0 0 XXX,TUMKUR KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224777 7453754000 28379 K.S.RAMA CHANDRAIAH S/O SIDDAIAH KURI PALYA 381128 1840 9 LT3A 311 0.2000 0 403 5 1 0 3 1 1695 14.6500 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111113157902 0 0 0 1 0 0 0 0 0 0 K.S.RAMA CHANDRAIAH,S/O SIDDAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224814 6702754000 55929 T.N. NAGARAJU S/O NARAYANAPPA KURI PALYA 381128 1510 9 LT3A 311 1.1600 0 1808 18 1 0 3 1 444 2.1900 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111111447572 0 0 0 1 0 0 0 0 0 0 T.N. NAGARAJU,S/O NARAYANAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224750 6453754000 28378 K.S.RAMACHANDRAIAH S/O SIDDAIAH KURI PALYA 381128 1830 9 LT3A 311 0.2000 0 6784 22 1 0 3 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116440808 0 0 0 1 0 0 0 0 0 0 K.S.RAMACHANDRAIAH,S/O SIDDAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224817 6012754000 56788 SALAM SAB S/O GAPHOOR SAB KURI PALYA 381128 1800 9 LT3A 311 0.2400 0 4578 59 1 0 3 1 0 3.6700 0 0 2300 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111116440524 0 0 0 1 0 0 0 0 0 0 SALAM SAB,S/O GAPHOOR SAB KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224725 5851622404 107085 RAJANNA S/O ANJANAPPA KURIPALYA 381128 682 9 LT3A 311 1 0 1287 55 1 0 3 1 2984 26.6600 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111111914251 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O ANJANAPPA KURIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224773 5750754000 9615 ABDUL SUBHAN S/O KHALEEL SAB KURI PALYA 381128 1910 9 LT3A 311 0.1600 0 3739 6 1 0 3 1 579 4.5500 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116183201 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O KHALEEL SAB KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224819 4804680960 C1T115448 NOORJAN EDGA MOHALLA TUMKUR 381128 0 9 LT3A 311 0.5000 0 706 57 1 0 3 1 3681 30.6600 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111121280050 0 0 0 1 0 0 0 0 0 0 NOORJAN,EDGA MOHALLA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224913 4762803555 C1T119742 RAJANNA S/O LATE ANJINAPPA KURI PALYA VINOBANAGARA TUMKUR 381128 0 9 LT3A 311 1 0 5 2 1 0 3 1 471 3.5100 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 1B6566589510 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O LATE ANJINAPPA KURI PALYA VINOBANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224787 4611854000 76476 A.R SIDDANANJAIAH EIDGA MOHALLA EIDGA MOHALLA 381128 1860 9 LT3A 311 0.2400 0 986 6 1 0 3 1 3166 28.3400 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116442763 0 0 0 1 0 0 0 0 0 0 A.R SIDDANANJAIAH,EIDGA MOHALLA EIDGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224885 4163754000 29492 SYED UNNISSA W/O SYED GHOUSE EDIGHA MOHALLA 381128 1650 9 LT3A 311 0.1600 0 7673 0 1 0 28 1 652 5.2300 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116214591 0 0 0 0 0 0 0 0 0 0 SYED UNNISSA,W/O SYED GHOUSE EDIGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224826 3984754000 34319 A.R.SIDDA NANJAIAH S/O T.S.RAJAPPA KURI PALYA 381128 1870 9 LT3A 311 0.2000 0 5879 30 1 0 3 1 0 1 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 9999999 111116235372 0 0 0 1 0 0 0 0 0 0 A.R.SIDDA NANJAIAH,S/O T.S.RAJAPPA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224742 3623396370 C1T116605 ZABIULLA S/O KHALEEL ULLA AT BHAVANI NAGARA 381128 0 9 LT3A 311 0.5000 0 781 76 1 0 3 1 0 0 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111122930019 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O KHALEEL ULLA AT BHAVANI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419224806 3594754000 45952 R.NARASIMHA MURTHY S/O RAMA RAO KURI PALYA 381128 1470 9 LT3A 311 0.2000 0 119 1 1 0 3 1 1130 9.7000 0 0 0 3811 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009228 0 1000000 111111640032 0 0 0 0 0 0 0 0 0 0 R.NARASIMHA MURTHY,S/O RAMA RAO KURI PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0