1421718742 0019364000 C2S76382 HEAD MASTER GOVT HIGHER PRIMARY SCHOLL KURIPALYA 381214 2540 15 LT1 211 0.4800 0 1742 0 1 0 28 1 1260 10.8000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116264862 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT HIGHER PRIMARY SCHOLL KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718684 0043564000 17752 MOHAMMED NAZEER P S/O P RAJAB ALI 5TH CROSS MELEKOTE MAIN ROAD VEERASAGAR TUMKUR 381214 1710 15 LT1 211 2 0 14873 180 1 0 3 1 2458 19.0200 0 0 1150 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116181800 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZEER P,S/O P RAJAB ALI 5TH CROSS MELEKOTE MAIN ROAD VEERASAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718683 0052564000 46170 NARASIMHAMURTHY S/O HANUMANTHAPPA VEERA SAGAR 381214 0 15 LT1 211 0.6000 0 222 8 1 0 3 1 -1303 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 100001362475D 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O HANUMANTHAPPA VEERA SAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718733 0115267202 C2S86305 AHAMMED ALI KHAN 3 MELEKOTE MAIN ROAD TUMKUR 381214 1360 15 LT1 211 2 0 10523 92 1 0 3 1 135 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111417006 0 0 0 1 0 0 0 0 0 0 AHAMMED ALI KHAN,3 MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718712 0233564000 29391 CHANDRA SHEKARAIH S/O DODDA HONNAPA - 381214 2320 15 LT1 211 0.2000 0 7252 53 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116195139 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKARAIH,S/O DODDA HONNAPA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718729 0299364000 34385 SMT. RAMAKKA W/O BASAVARAJU - 381214 2010 15 LT1 211 0.3200 0 3321 0 1 0 3 1 596 4.9600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116251744 0 0 0 1 0 0 0 0 0 0 SMT. RAMAKKA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718728 0331564000 20951 K.C. NARASIMAIH KURIPALYA KURI PALYA VEERASAGARA 381214 300 15 LT1 211 0.0800 0 2494 14 1 0 3 1 -86 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112989973 0 0 0 1 0 0 0 0 0 0 K.C. NARASIMAIH,KURIPALYA KURI PALYA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718752 0421564000 19901 SABJAN S/O ABBAS KHAN - 381214 1780 15 LT1 211 0.1600 0 6069 0 1 0 3 1 -50 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116262131 0 0 0 1 0 0 0 0 0 0 SABJAN,S/O ABBAS KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718748 0430564000 C2S73827 DASTAGIR KHAN S/O GAIBAN KHAN MELEKOTE ROAD 381214 1480 15 LT1 211 1 0 13713 117 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116183900 0 0 0 1 0 0 0 0 0 0 DASTAGIR KHAN,S/O GAIBAN KHAN MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718749 0430581660 C2S100727 CHANDRAPPA J S/O JAYAVEERAIAH S M VEERASAGARA 381214 0 15 LT1 211 1 0 1426 30 1 0 3 1 -34 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111116563782 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA J,S/O JAYAVEERAIAH S M VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718690 0451783737 C2S90923 SAJJEEDA UNISA W/O SYED KAREEM VEERASAGARA 5TH CROSS TUMKURU 381214 1760 15 LT1 211 1 0 8522 145 1 0 3 1 853 5.8000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111398351 0 0 0 1 0 0 0 0 0 0 SAJJEEDA UNISA,W/O SYED KAREEM VEERASAGARA 5TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718715 0531564000 20844 K.N.RAMAIAH S/O NARAYANAPPA - 381214 2100 15 LT1 211 0.2400 0 6036 33 1 0 3 1 58 0 0 0 530 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116185392 0 0 0 1 0 0 0 0 0 0 K.N.RAMAIAH,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718680 0541631817 C2S86306 AHAMMED ALI KHAN 1 MELEKOTE MAIN ROAD TUMKUR 381214 1370 15 LT1 211 2 0 4011 27 1 0 3 1 -174 0 0 0 210 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-07-11 111111394516 0 0 0 0 0 0 0 0 0 0 AHAMMED ALI KHAN,1 MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718682 0542564000 45801 BABA FAKRUDDIN S/O MD. MHYUIDDIN - 381214 1950 15 LT1 211 0.4800 0 10049 89 1 0 3 1 1810 15.9500 0 0 720 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116199205 0 0 0 1 0 0 0 0 0 0 BABA FAKRUDDIN,S/O MD. MHYUIDDIN - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718857 0564141509 C2S85573 SULTHAN BEGUM W/O MAHAMED SADIK VEERASAGARA TUMKUR 381214 1310 15 LT1 211 0.2400 0 8967 80 1 0 3 1 214 2.0400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111428980 0 0 0 1 0 0 0 0 0 0 SULTHAN BEGUM,W/O MAHAMED SADIK VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718789 0595204555 C2S88348 SULTHANA BEGUM W/O MAHAMMED SADIQ PASHA VEERASAGARA 5TH CROSS NEAR PUMP HOUSE TUMKURU 381214 1320 15 LT1 211 1 0 642 4 1 0 3 1 13 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111424262 0 0 0 1 0 0 0 0 0 0 SULTHANA BEGUM,W/O MAHAMMED SADIQ PASHA VEERASAGARA 5TH CROSS NEAR PUMP HOUSE TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718790 0595464000 55445 NARASIMHA MURTHY S/O RANGA SWAMY - 381214 1080 15 LT1 211 0.2500 0 111 2 1 0 3 1 -10 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116195167 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O RANGA SWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718751 0609513130 C2S100728 CHANDRAPPA J S/O JAYAVEERAIAH S M2 VEERASAGARA 381214 0 15 LT1 211 1 0 3156 19 1 0 3 1 -106 0 0 0 250 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111116563784 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA J,S/O JAYAVEERAIAH S M2 VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718849 0680464000 C2S81168 ANJUM PASHA S/O NAZEER AHAMED 5TH CROSS MELEKOTE ROAD 381214 1590 15 LT1 211 0.4800 0 16569 98 1 0 3 1 0 5.1500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116195327 0 0 0 1 0 0 0 0 0 0 ANJUM PASHA,S/O NAZEER AHAMED 5TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718842 0695464000 55467 MAHALINGAPPA S/O NAGAIAH - 381214 1180 15 LT1 211 0.2500 0 5800 0 1 0 3 1 -36 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116264859 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718737 0720454021 C2S98819 NAGEENA BANU W/O LATHIF SAB 5TH CROSS VEERASAGARA 381214 0 15 LT1 211 1 0 9903 162 1 0 3 0.9100 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 BC3167906 0 0 0 2 0 0 0 0 0 0 NAGEENA BANU,W/O LATHIF SAB 5TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421718735 0722564000 15332 ERANNA S/O CHIKKANNA - 381214 1100 15 LT1 211 0.3200 0 6035 89 1 0 3 1 1285 7.1100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116250702 0 0 0 1 0 0 0 0 0 0 ERANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718740 0929364000 C2S74313 RIZWAN SHEIK AHEMMED S/O SHEIK MOHAMMED SAB 5TH CROSS NAZRABAD 381214 1680 15 LT1 211 0.4800 0 8053 40 1 0 28 1 -45 0 0 0 310 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116178676 0 0 0 0 0 0 0 0 0 0 RIZWAN SHEIK AHEMMED,S/O SHEIK MOHAMMED SAB 5TH CROSS NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718848 1091199111 C2S85217 R.N MANJULA W/O SIDDAPPA VEERASAGARA KURIPALYA TUMKUR 381214 2290 15 LT1 211 0.4800 0 6933 37 1 0 3 1 0 3.6200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112979879D 0 0 0 1 0 0 0 0 0 0 R.N MANJULA,W/O SIDDAPPA VEERASAGARA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 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 1421718824 1102825594 ERFANPASHA KHAN S/O MAHAMED SARDAR MELEKOTE ROAD 381214 1540 15 LT1 211 0.4800 0 8916 63 1 0 3 1 124 1.6800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116204218 0 0 0 0 0 0 0 0 0 0 ERFANPASHA KHAN,S/O MAHAMED SARDAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718734 1132564000 17789 T.Y.PUTTASWAMY S/O RAMAIAH VEERASAGAR 381214 2170 15 LT1 211 0.2400 0 1301 33 1 0 28 1 324 3.0500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112652655 0 0 0 0 0 0 0 0 0 0 T.Y.PUTTASWAMY,S/O RAMAIAH VEERASAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718709 1242564000 38527 PADMABAI W/O LATE.NARASHIMARAO VEERASAGARA 381214 850 15 LT1 211 0.2000 0 7092 40 1 0 3 1 1 0 0 0 570 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116255454 0 0 0 1 0 0 0 0 0 0 PADMABAI,W/O LATE.NARASHIMARAO VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718821 1299364000 34386 SMT. RAMAKKA W/O BASAVARAJU - 381214 2020 15 LT1 211 0.3200 0 4296 11 1 0 3 1 42 0 0 0 380 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116206815 0 0 0 1 0 0 0 0 0 0 SMT. RAMAKKA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718865 1406464000 49526 MAHALINGAPPA TUMKUR - 381214 1170 15 LT1 211 0.2400 0 2136 12 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116255466 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718753 1431564000 18090 K.N.NAGARAJU S/O PAPAIAH - 381214 135 15 LT1 211 0.2400 0 6427 117 1 0 3 1 1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112045720 0 0 0 1 0 0 0 0 0 0 K.N.NAGARAJU,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718755 1446156082 C2S89580 RATHNAMMA W/O L.VENKATESH VEERASAGARA TUMKURU 381214 2230 15 LT1 211 0.4800 0 7336 106 1 0 3 1 0 2.3500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111350029 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O L.VENKATESH VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718763 1450564000 A4304 K.S.GURUDATTA S/O ABDUL RAFIQUE - 381214 1030 15 LT1 211 3 0 2721 33 1 0 3 1 159 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116201641 0 0 0 1 0 0 0 0 0 0 K.S.GURUDATTA,S/O ABDUL RAFIQUE - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718706 1531564000 20865 DABASPET RAMAIH KURI PALYA VEERASAGARA 381214 0 15 LT1 211 0.0800 0 2521 7 1 0 3 1 -51 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116183986D 0 0 0 1 0 0 0 0 0 0 DABASPET RAMAIH,KURI PALYA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718707 1542564000 45802 BABA FAKRUDDIN S/O MD. MOHYUDDIN - 381214 1960 15 LT1 211 0.4800 0 4856 26 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116195703 0 0 0 2 0 0 0 0 0 0 BABA FAKRUDDIN,S/O MD. MOHYUDDIN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718872 1680464000 C2S81169 ANJUM PASHA S/O NAZEER AHAMED 5TH CROSS MELEKOTE ROAD 381214 1610 15 LT1 211 0.4800 0 17607 149 1 0 3 1 92 0 0 0 180 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111116184169 0 0 0 1 0 0 0 0 0 0 ANJUM PASHA,S/O NAZEER AHAMED 5TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718810 1713527538 C2S86307 AHAMMED ALI KHAN 2 MELEKOTE MAIN ROAD TUMKUR 381214 1380 15 LT1 211 2 0 3655 147 1 0 3 1 3441 27.4100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111378440 0 0 0 1 0 0 0 0 0 0 AHAMMED ALI KHAN,2 MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718808 1722564000 15339 NAGARAJU S/O KRISHNAPPA - 381214 1070 15 LT1 211 0.1200 0 4521 31 1 0 3 1 161 2 0 0 260 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116178759 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718812 1729364000 C2S74738 AFZAL KHAN S/O MAHABOOB KHAN 4TH CROSS VEERASAGARA 381214 1230 15 LT1 211 0.1600 0 257 0 1 0 3 1 -10 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116194721 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O MAHABOOB KHAN 4TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718815 1743464000 66884 BASAVARAJU - - 381214 2040 15 LT1 211 0.4800 0 3912 66 1 0 3 0.9800 728 6.1600 0 0 730 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BD0860396 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421718880 1785464000 42732 GANGANNA S/O CHIKKANNA - 381214 2160 15 LT1 211 0.1600 0 10799 0 1 0 28 1 -174 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116179057 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718875 1796464000 64119 XXXXXXXXXXXXX TUMKUR - 381214 980 15 LT1 211 0.2000 0 6199 37 1 0 3 1 1359 12.6400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116185337 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718773 1812564000 22128 CHANDRASHEKARAIH S/O DODDA HONNAPPA - 381214 2330 15 LT1 211 0.2000 0 1620 0 1 0 3 1 1632 14.6700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116195230 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIH,S/O DODDA HONNAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718750 1922564000 21935 JAYALAKSHMAMMA W/O RAJANNA BEHIND KANNADA SCHOOL 381214 460 15 LT1 211 0.8000 0 2254 32 1 0 3 1 38 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111111728212 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RAJANNA BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718759 2060653217 C2S89210 JAYALAKSHMAMMA W\O RAJANNA TIPPU NAGARA 381214 470 15 LT1 211 1 0 8351 82 1 0 3 1 193 1.6000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111419220 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W\O RAJANNA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718776 2225790853 MAHABOOB HASEENA W/O MOHAMMED ALI JINNA MELEKOTE ROAD VEERASAGARA TUMKUR 381214 1570 15 LT1 211 0.4800 0 3339 0 1 0 3 1 -103 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116179698 0 0 0 1 0 0 0 0 0 0 MAHABOOB HASEENA,W/O MOHAMMED ALI JINNA MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718778 2231564000 20883 BASAVA RAJACHAR XXXXXXXXXXX - 381214 0 15 LT1 211 0.1600 0 5434 54 1 0 3 1 0 2.4000 0 0 240 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111728211 0 0 0 1 0 0 0 0 0 0 BASAVA RAJACHAR,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718795 2318720003 C2S91347 G.RAGHU S/O CHIKKAMAIAH VEERASAGARA TUMKURU 381214 0 15 LT1 211 0.4800 0 3369 55 1 0 3 1 9 0 0 0 300 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111429168 0 0 0 0 0 0 0 0 0 0 G.RAGHU,S/O CHIKKAMAIAH VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718747 2341578920 C2S90925 DASTHAGIR KHAN S/O GAIBAN KHAN VEERASAGARA MELEKOTE ROAD 1st CROSS TUMKURU 381214 1510 15 LT1 211 1 0 10757 59 1 0 3 1 -26 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111417465 0 0 0 1 0 0 0 0 0 0 DASTHAGIR KHAN,S/O GAIBAN KHAN VEERASAGARA MELEKOTE ROAD 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718876 2412564000 22792 M.CHANDRACHAR S/O RAJACHAR - 381214 0 15 LT1 211 0.2000 0 2515 92 1 0 3 1 2234 19.5900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116181673D 0 0 0 1 0 0 0 0 0 0 M.CHANDRACHAR,S/O RAJACHAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718814 2453464000 66172 SUSHILAMMA - - 381214 2340 15 LT1 211 0.2400 0 6404 132 1 0 3 1 278 1.3000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116181794 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718827 2495464000 57290 MEHABOOB S/O MD.KHAN - 381214 0 15 LT1 211 0.1200 0 6506 66 1 0 3 1 0 2.1600 0 0 1060 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111116194786 0 0 0 0 0 0 0 0 0 0 MEHABOOB,S/O MD.KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718716 2522564000 15347 GANGANNA S/O RAMAIAH - 381214 2140 15 LT1 211 0.2400 0 4439 0 1 0 28 1 162 1.2500 0 0 870 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116193963 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718711 2543332083 C2S86832 MUNAVAR KHAN 1 381214 1420 15 LT1 211 0.5000 0 7905 67 1 0 3 1 -64 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111351340 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,1 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718834 2612564000 21949 MAHADEVAIH S/O ANJANAPPA KURIPALYA 381214 360 15 LT1 211 0.0800 0 7425 22 1 0 3 1 34 0 0 0 580 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116260014 0 0 0 1 0 0 0 0 0 0 MAHADEVAIH,S/O ANJANAPPA KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718722 2633564000 41578 ERANNA S/O CHIKKANNA - 381214 1110 15 LT1 211 0.3200 0 6139 9 1 0 3 1 35 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116178470 0 0 0 0 0 0 0 0 0 0 ERANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718672 2680464000 C2SA24130 ANJUM PASHA S/O NAZEER AHAMED 5TH CROSS MELEKOTE ROAD 381214 1600 15 LT1 211 1 0 2719 20 1 0 3 1 -27 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116255481 0 0 0 1 0 0 0 0 0 0 ANJUM PASHA,S/O NAZEER AHAMED 5TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-11-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718768 2722564000 15341 K M RAMAIAH 6TH CROSS - 381214 2120 15 LT1 211 0.2000 0 1211 0 1 0 3 1 -39 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111117638257 0 0 0 1 0 0 0 0 0 0 K M RAMAIAH,6TH CROSS - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718770 2728305291 C2S86829 MUNAVAR KHAN S/O GAIBAN KHAN VEERASAGARA KURIPALYA TUMKUR 381214 1430 15 LT1 211 1 0 7847 52 1 0 3 1 -30 0 0 0 0 3812 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14009312 0 99999 111111434355 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,S/O GAIBAN KHAN VEERASAGARA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718816 2798364000 39451 SMT.ANJAMMA W/O ANJANNAPPA VEERASAGARA 381214 0 15 LT1 211 0.2400 0 2869 43 1 0 3 1 2031 15.0600 0 0 30 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111509603 0 0 0 1 0 0 0 0 0 0 SMT.ANJAMMA,W/O ANJANNAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.3400 55 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718695 2833564000 16212 BHEEMAIAH KEMPAIAH KURI PALYAVEERASAGARA 381214 200 15 LT1 211 0.1600 0 2869 167 1 0 3 1 1962 9.3200 0 0 260 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111122192858 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,KEMPAIAH KURI PALYAVEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718699 2839464000 C2S72314 K.N.RAMAIAH S/O NARAYANAPPA VEERASAGARA 381214 2090 15 LT1 211 0.2000 0 4139 66 1 0 3 1 418 1.9700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116181708 0 0 0 0 0 0 0 0 0 0 K.N.RAMAIAH,S/O NARAYANAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718867 2895464000 50372 RAMACHAR S/O RANGACHAR - 381214 930 15 LT1 211 0.2000 0 1266 35 1 0 3 1 445 2.5700 0 0 1250 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112652654D 0 0 0 1 0 0 0 0 0 0 RAMACHAR,S/O RANGACHAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718862 2912564000 34154 B.NANJAPPA S/O BHADRASHETTAPPA - 381214 960 15 LT1 211 0.2000 0 3341 79 1 0 3 1 460 6.3300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112045712 0 0 0 1 0 0 0 0 0 0 B.NANJAPPA,S/O BHADRASHETTAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718870 2924442538 MAHABOOB HASEENA W/O MOHAMMED ALI JINNA MELEKOTE ROAD VEERASAGARA TUMKUR 381214 1550 15 LT1 211 1 0 869 58 1 0 3 1 -323 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111116184226D 0 0 0 1 0 0 0 0 0 0 MAHABOOB HASEENA,W/O MOHAMMED ALI JINNA MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718784 2933564000 41928 AFZAL KHAN S/O MAHABOOB KHAN VEERASAGARA 5TH CROSS 381214 1200 15 LT1 211 0.2000 0 9536 11 1 0 3 1 2 0 0 0 530 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116185226 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O MAHABOOB KHAN VEERASAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718667 3075217680 C2S99764 FAZALUDDIN S/O GHOUSE MOHIDDIN BEHIND YASEEN MASJID 381214 0 15 LT1 211 1 0 1732 43 1 0 3 1 69 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111114798111 0 0 0 1 0 0 0 0 0 0 FAZALUDDIN,S/O GHOUSE MOHIDDIN BEHIND YASEEN MASJID 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718869 3121564000 19601 SYED KARIM KHAN NEAR PUMP HOUSE - 381214 1900 15 LT1 211 0.2000 0 638 78 1 0 3 0.9600 1953 13.3000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 999999 69962638 0 0 0 3 0 0 0 0 0 0 SYED KARIM KHAN,NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421718813 3139364000 C2S76839 PADMA BAI W/O LATE NARASIMHA RAO VEERASAGARA MELEKOTE ROAD 381214 860 15 LT1 211 0.4800 0 9521 1 1 0 3 1 -5 0 0 0 1140 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116201851 0 0 0 1 0 0 0 0 0 0 PADMA BAI,W/O LATE NARASIMHA RAO VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718882 3207464000 43548 MAHALINGAIAH LINGAIAH - 381214 1160 15 LT1 211 0.4800 0 4815 30 1 0 3 1 573 7.7600 0 0 600 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116263386 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,LINGAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718881 3221564000 18836 NARASIMHAIAH S/O LAKKAIAH KURI PALYA VEERASAGARA 381214 260 15 LT1 211 0.1600 0 714 30 1 0 3 0 489 3.9300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116250686 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O LAKKAIAH KURI PALYA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718785 3265917594 C2S100729 CHANDRAPPA J S/O JAYAVEERAIAH S M1 VEERASAGARA 381214 0 15 LT1 211 1 0 351 0 1 0 3 1 -161 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111116563786 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA J,S/O JAYAVEERAIAH S M1 VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718846 3295464000 57212 RAGHU S/O CHIKKAMAIH VEERA SAGAR 381214 0 15 LT1 211 0.2500 0 3744 68 1 0 3 1 264 3.7100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111112876859 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O CHIKKAMAIH VEERA SAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718845 3307464000 44329 MOHAMEAD SHARIF S/O BASHA SHAEB - 381214 1920 15 LT1 211 0.4800 0 2754 72 1 0 3 0.8800 1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 BD1098736 0 0 0 0 0 0 0 0 0 0 MOHAMEAD SHARIF,S/O BASHA SHAEB - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421718841 3312564000 24460 XXXXXXXXXXXXXXXXXXXXXXXXXXX S/O BASHA SHAEB - 381214 1940 15 LT1 211 0.2000 0 3840 34 1 0 3 1 190 1.7500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116253189 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXXXXXXX,S/O BASHA SHAEB - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718788 3321564000 19698 MD.ESMAAIL XXXXXXXXXXXXX - 381214 840 15 LT1 211 0.3200 0 8927 84 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116195980 0 0 0 1 0 0 0 0 0 0 MD.ESMAAIL,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718675 3367308412 C2S89579 RATHNAMMA W/O L.VENKATESH VEERASAGARA TUMKURU1 381214 2210 15 LT1 211 0.4800 0 1742 14 1 0 3 1 -1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111429433 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O L.VENKATESH VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718871 3522564000 15357 RANGASWAMAIH S/O RAMAIAH - 381214 2070 15 LT1 211 0.2000 0 4005 85 1 0 3 0.9800 1607 11.5400 0 0 330 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD0921958 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421718840 3612090660 C2S85637 UMASALMA W/O MOHAMMED YAKUB VEERASAGARA 5TH CROSS TUMKUR 381214 1330 15 LT1 211 0.4800 0 10636 83 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111427876 0 0 0 1 0 0 0 0 0 0 UMASALMA,W/O MOHAMMED YAKUB VEERASAGARA 5TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718726 3647143848 C2S96625 FAYAZ UDDIN S/O GOUSE MOHIDDIN 7TH CROSS 381214 0 15 LT1 211 1 0 3817 26 1 0 3 1 -65 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111823670 0 0 0 0 0 0 0 0 0 0 FAYAZ UDDIN,S/O GOUSE MOHIDDIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718874 3721564000 25379 VEERASAGARA XXXXXXXXXXXX KURI PALYA VEERASAGARA 381214 530 15 LT1 211 0.3400 0 7576 416 1 0 3 1 7715 36.6400 0 0 1080 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116195050 0 0 0 1 0 0 0 0 0 0 VEERASAGARA,XXXXXXXXXXXX KURI PALYA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718873 3722564000 15358 D.BASAVARAJU S/O DEVANNA - 381214 2030 15 LT1 211 0.2000 0 4866 206 1 0 3 1 2674 15.0900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116201622D 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJU,S/O DEVANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718809 3743464000 67416 K.MANJANNA S\O KEMPAIAH MELE KOTE ROAD 381214 640 15 LT1 211 0.4800 0 8734 101 1 0 3 1 467 6.4500 0 0 770 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116181529 0 0 0 1 0 0 0 0 0 0 K.MANJANNA,S\O KEMPAIAH MELE KOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718811 3744664092 C2S86830 MUNAVAR KHAN 3 381214 1440 15 LT1 211 0.5000 0 3011 27 1 0 3 1 1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111420403 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,3 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718802 3796464000 64117 XXX W/O RAMA KRISHNAIH - 381214 950 15 LT1 211 0.2000 0 2300 33 1 0 3 1 571 5.1600 0 0 580 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116255426 0 0 0 1 0 0 0 0 0 0 XXX,W/O RAMA KRISHNAIH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718851 3821564000 28160 HANUMANTHA S/O BEIGH VEERASAGARA 381214 670 15 LT1 211 0.1600 0 4425 41 1 0 3 1 0 4.0800 0 0 270 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116178378 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,S/O BEIGH VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718792 3832564000 38489 RIZIWAN SHEIK AHAMMAD S/O SHEIK MAHAMMAD SAB - 381214 1670 15 LT1 211 0.4800 0 7456 44 1 0 3 1 399 5.4300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116185613 0 0 0 1 0 0 0 0 0 0 RIZIWAN SHEIK AHAMMAD,S/O SHEIK MAHAMMAD SAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718787 3833564000 30151 MAHABOOB KHAN S/O BUDEN KHAN - 381214 1880 15 LT1 211 0.1600 0 16893 40 1 0 3 1 -107 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111116195111 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O BUDEN KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718831 3933564000 39775 SARTHAZ S/O GAIBAN KHAN VEERASAGARA 5TH CROSS MELEKOTE ROAD TUMKUR - 381214 1250 15 LT1 211 0.4800 0 8305 126 1 0 3 1 1708 8.1400 0 0 0 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 2018-08-19 111116195059 0 0 0 1 0 0 0 0 0 0 SARTHAZ,S/O GAIBAN KHAN VEERASAGARA 5TH CROSS MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718852 4021564000 17953 NAGARAJ KRISHNAPPA - 381214 870 15 LT1 211 0.1200 0 406 10 1 0 3 1 1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116184969 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718791 4043564000 40720 NAGARAJU S/O KRISHNAPPA - 381214 1090 15 LT1 211 0.4800 0 12 0 1 0 28 1 -40 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112989975 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718843 4121564000 19606 K.KADARAIAH PURAIAH KURI PALYA 381214 340 15 LT1 211 0.1600 0 385 60 1 0 3 1 1422 8.2400 0 0 270 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111344575D 0 0 0 0 0 0 0 0 0 0 K.KADARAIAH,PURAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718835 4143564000 39967 SIDDAIH S/O ANJANAPPA VEERASAGARA 381214 710 15 LT1 211 0.6000 0 2832 33 1 0 3 1 1132 8.4100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111112876847 0 0 0 1 0 0 0 0 0 0 SIDDAIH,S/O ANJANAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718856 4221564000 18921 C.KEMPAIAH CHIKKA BALAIAH KURIPALYA 381214 280 15 LT1 211 0.2400 0 1269 23 1 0 3 1 -20 0 0 0 230 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112989974 0 0 0 1 0 0 0 0 0 0 C.KEMPAIAH,CHIKKA BALAIAH KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718746 4262880752 C2S86308 AHAMMED ALI KHAN S/O HUSEEN KHAN 5TH CROSS VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381214 1390 15 LT1 211 2 0 9433 62 1 0 3 1 2 0 0 0 0 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 2016-07-11 111111347098 0 0 0 0 0 0 0 0 0 0 AHAMMED ALI KHAN,S/O HUSEEN KHAN 5TH CROSS VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718818 4314453763 ERFANPASHA KHAN S/O MAHAMED SARDAR MELEKOTE ROAD 381214 1560 15 LT1 211 0.4800 0 13554 109 1 0 3 1 204 1 0 0 1700 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111410656 0 0 0 1 0 0 0 0 0 0 ERFANPASHA KHAN,S/O MAHAMED SARDAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718703 4361564000 C2S72470 KEMPA GANGAIAH S/O HOBLAIAH KURI PALYA 381214 0 15 LT1 211 0.4800 0 10019 71 1 0 3 1 576 7.7900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116178611 0 0 0 1 0 0 0 0 0 0 KEMPA GANGAIAH,S/O HOBLAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718701 4370464000 C2S78336 REEYAZ S/O NAZEER 5TH CROSS VEERASAGARA 381214 1840 15 LT1 211 0.2400 0 9118 51 1 0 3 1 458 4.2400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116260687 0 0 0 1 0 0 0 0 0 0 REEYAZ,S/O NAZEER 5TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718700 4386464000 50068 AZGARI KHATUN W/O ABDUL WAJID - 381214 1980 15 LT1 211 0.4800 0 9501 85 1 0 3 1 -2 5.0900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116204376 0 0 0 0 0 0 0 0 0 0 AZGARI KHATUN,W/O ABDUL WAJID - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718705 4591293040 C2S90842 JAYALAKSHMAMMA RAJANNA NEAR KANNADA SCHOOL TIPPU NAGARA 381214 570 15 LT1 211 1 0 2647 62 1 0 3 1 -11 0 0 0 290 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111424171 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,RAJANNA NEAR KANNADA SCHOOL TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718823 4632564000 36088 MAQBOOL AHMED S/O HYATH SAHAB - 381214 1300 15 LT1 211 0.2400 0 4890 76 1 0 3 0.9400 0 0 0 0 1120 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BD1017419 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHMED,S/O HYATH SAHAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421718741 4779692713 C2S88792 MAHABOOB PASHA S/O MOHAMMED KHASIM VEERASAGARA OPP KANNADA SCHOOL KURIPALYA TUMKURU 381214 2510 15 LT1 211 1 0 11038 124 1 0 3 1 150 1.9500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111357093 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED KHASIM VEERASAGARA OPP KANNADA SCHOOL KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718730 4796464000 64118 XXXXXXXXXXXXX TUMKUR - 381214 990 15 LT1 211 0.2000 0 1962 66 1 0 3 1 587 3.7100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112045713 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718721 4897464000 A15213 MARIYAMMA - - 381214 1620 15 LT1 211 3 0 24947 184 1 0 3 1 0 0 0 0 2690 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111116179646 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718839 4911564000 17692 T.GOPALACHAR S/O THIMMACHAR VEERASAGARA 381214 920 15 LT1 211 0.2400 0 8284 61 1 0 3 1 1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116204904 0 0 0 0 0 0 0 0 0 0 T.GOPALACHAR,S/O THIMMACHAR VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718836 4931213269 C2S86831 MUNAVAR KHAN 2 381214 1410 15 LT1 211 0.5000 0 12751 97 1 0 3 1 -61 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111416029 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,2 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718838 4932564000 38329 D.HANUMANTHAIH S/O HANUMAIH VEERASAGARA 381214 700 15 LT1 211 0.6000 0 2699 21 1 0 3 1 102 1.3400 0 0 720 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111728213 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHAIH,S/O HANUMAIH VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718844 5021564000 17976 NARSIMAIAH S/O KARIYAPPA A K COLONY 381214 350 15 LT1 211 0.2000 0 13208 68 1 0 3 1 501 4.7200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116256208 0 0 0 1 0 0 0 0 0 0 NARSIMAIAH,S/O KARIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718724 5186464000 51378 MUNISWMY S/O NAGARAJU - 381214 1050 15 LT1 211 0.2400 0 1665 54 1 0 3 1 0 2.2700 0 0 590 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116262050D 0 0 0 0 0 0 0 0 0 0 MUNISWMY,S/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718859 5243464000 66873 HANUMANTHAIAH BIN ERAIAH KURI PALYA 381214 690 15 LT1 211 1 0 6314 61 1 0 3 1 -87 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116255935 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,BIN ERAIAH KURI PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718738 5273464000 61501 GANGAMMA D/O MADAPPA - 381214 0 15 LT1 211 0.4400 0 1408 68 1 0 3 1 2071 19.5700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111120088020 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O MADAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718679 5307464000 44336 LAKKAIAH GANGA VENKATAIAH KURIPALYA 381214 40 15 LT1 211 0.1600 0 4100 80 1 0 3 1 -14 10.9300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116194918 0 0 0 0 0 0 0 0 0 0 LAKKAIAH,GANGA VENKATAIAH KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 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 1421718744 5359544941 UMESH S S/O SIDDAIAH 6TH CROSS 381214 900 15 LT1 211 1 0 11667 59 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116185627 0 0 0 0 0 0 0 0 0 0 UMESH S,S/O SIDDAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2025-02-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718688 5516003351 C2S90926 DASTHAGIR KHAN S/O GAIBAN KHAN VEERASAGARA MELEKOTE ROAD1 1st CROSS TUMKURU 381214 1470 15 LT1 211 1 0 6840 81 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111343424 0 0 0 1 0 0 0 0 0 0 DASTHAGIR KHAN,S/O GAIBAN KHAN VEERASAGARA MELEKOTE ROAD1 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718819 5521564000 28033 BASAVARAJ S/O DEVANNA - 381214 2050 15 LT1 211 0.2000 0 7799 139 1 0 3 1 708 3.3100 0 0 1110 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116179507 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O DEVANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718822 5545633762 C2S84279 RANGASWAMAIAH S/O RAMAYA 6th CROSS VEERASAGARA TUMKUR 381214 2080 15 LT1 211 0.4800 0 3795 20 1 0 3 1 95 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111359890 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RAMAYA 6th CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718693 5590464000 C2S80057 RAFIQUE KHAN S/O MAHABOOB KAHN NAZRABAD 5TH CROSS VEERASAGARA 381214 168 15 LT1 211 0.4800 0 10212 53 1 0 3 1 -44 0 0 0 490 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116178712 0 0 0 1 0 0 0 0 0 0 RAFIQUE KHAN,S/O MAHABOOB KAHN NAZRABAD 5TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718692 7623564000 31008 DODDAMMA W/O RAMA KRISHNAIH - 381214 880 15 LT1 211 0.2000 0 8550 69 1 0 3 1 -6 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116194007 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O RAMA KRISHNAIH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718774 7721564000 28382 BHAGYAMMA W/O MANJUNATHA - 381214 1020 15 LT1 211 0.2400 0 5666 120 1 0 3 1 2616 20.4300 0 0 880 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116181987 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718854 7777185093 C2S90927 DASTHAGIR KHAN S/O GAIBAN KHAN VEERASAGARA MELEKOTE ROAD2 1st CROSS TUMKURU 381214 1460 15 LT1 211 1 0 3987 42 1 0 3 1 0 0 0 0 220 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111174358 0 0 0 0 0 0 0 0 0 0 DASTHAGIR KHAN,S/O GAIBAN KHAN VEERASAGARA MELEKOTE ROAD2 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718794 7795464000 49993 MEHOBOOB BIUDEEN - 381214 1860 15 LT1 211 0.2400 0 4447 117 1 0 3 1 0 8.5700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116253649 0 0 0 1 0 0 0 0 0 0 MEHOBOOB,BIUDEEN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718796 7939364000 C2S80172 SADEEK PASHA S/O DADAPEER KHAN,5TH CROSS, VEERASAGARA,TUMKUR. 381214 2400 15 LT1 211 0.4800 0 12017 69 1 0 3 1 -35 0 0 0 210 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116260112 0 0 0 0 0 0 0 0 0 0 SADEEK PASHA,S/O DADAPEER KHAN,5TH CROSS, VEERASAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718817 7991273082 C2S89264 C KEMPAIAH CHIKKABALAIAH A K COLONY KURIPALYA 381214 290 15 LT1 211 1 0 1295 106 1 0 3 1 -5 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111111360685D 0 0 0 2 0 0 0 0 0 0 C KEMPAIAH,CHIKKABALAIAH A K COLONY KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718697 8021564000 19493 MAHALINGAIAH S/O LINGAIAH - 381214 1140 15 LT1 211 0.2000 0 4811 50 1 0 3 1 514 4.3900 0 0 280 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116260101 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O LINGAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718717 8121564000 19315 XXXXXXXXXX S/O ABDUL AJIZ - 381214 1770 15 LT1 211 0.2000 0 4920 53 1 0 3 1 480 6.6200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116178962 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,S/O ABDUL AJIZ - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718719 8135629281 C2SA25508 AHAMMED ALI KHAN 4 MELEKOTE MAIN ROAD TUMKUR 381214 1400 15 LT1 211 1 0 3281 17 1 0 3 1 -24 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111373713 0 0 0 1 0 0 0 0 0 0 AHAMMED ALI KHAN,4 MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718868 8195464000 54074 MD. SHARIFF S/O BASHA SAHEB - 381214 1930 15 LT1 211 0.4800 0 1343 21 1 0 3 0.8100 -57 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 BD1065554 0 0 0 0 0 0 0 0 0 0 MD. SHARIFF,S/O BASHA SAHEB - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421718758 8231564000 24214 RATHNAMMA W/O VENKATACHAR VEERASAGARA TUMKUR - 381214 2200 15 LT1 211 0.2400 0 6666 40 1 0 3 1 58 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116181221 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATACHAR VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718775 8422564000 15342 K M RAMAIAH 6TH CROSS - 381214 0 15 LT1 211 0.1600 0 3922 0 1 0 28 1 -60 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999 111112967714 0 0 0 0 0 0 0 0 0 0 K M RAMAIAH,6TH CROSS - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718777 8431564000 24128 GULAB KHAN S/O PACHA KHAN VEERASAGARA 1ST CROSS NAZARABAD TUMKUR - 381214 2430 15 LT1 211 0.2000 0 4412 0 1 0 28 1 -162 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116178844 0 0 0 0 0 0 0 0 0 0 GULAB KHAN,S/O PACHA KHAN VEERASAGARA 1ST CROSS NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718767 8522564000 15024 ANJANAPPA KURIPALYA KURI PALYA 381214 320 15 LT1 211 0.0800 0 2199 23 1 0 3 1 -22 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116252985 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KURIPALYA KURI PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718766 8530564000 C2S73852 RATNAMMA W/O KEMPARANGAIAH NEAR RAILWAY TRACK 381214 100 15 LT1 211 0.2400 0 4672 317 1 0 3 0 5966 29.0500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14009312 0 9999999 100007084329 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O KEMPARANGAIAH NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718879 8563464000 60408 RAFIQUE KHAN S/O MEHABOOB KHAN - 381214 1290 15 LT1 211 0.2000 0 12363 161 1 0 3 1 0 1.7500 0 0 730 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116178819 0 0 0 1 0 0 0 0 0 0 RAFIQUE KHAN,S/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718783 8632950738 C2S88793 MAHABOOB PASHA S/O MOHAMMED KHASIM VEERASAGARA2 OPP KANNADA SCHOOL KURIPALYA TUMKURU 381214 2500 15 LT1 211 0.4800 0 642 77 1 0 3 1 -143 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 999999 111111423060D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED KHASIM VEERASAGARA2 OPP KANNADA SCHOOL KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718866 8690464000 C2S80224 MAHABOOB BEE W/O ABDUL RAHAN SAHAB VEERASAGARA 381214 1750 15 LT1 211 0.4800 0 8690 67 1 0 3 1 357 2.9500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116178837 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,W/O ABDUL RAHAN SAHAB VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718772 8832564000 36236 MAHABOOB BEE W/O ABDUL RAHAN SAHAB - 381214 1740 15 LT1 211 1 0 9540 35 1 0 3 0 -22 0 0 0 1410 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111116179109 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,W/O ABDUL RAHAN SAHAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718801 8909364000 C2S76116 SUSHEELAMMA W/O RANGANNA 4TH CROSS MELEKOTE ROAD 381214 2370 15 LT1 211 0.2400 0 1757 110 1 0 3 1 2393 18.7300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116262491 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O RANGANNA 4TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718799 8939364000 C2S80173 SADEEK PASHA S/O DADAPEER KHAN,5TH CROSS, VEERASAGARA,TUMKUR. 381214 2410 15 LT1 211 0.4800 0 12093 70 1 0 3 1 86 0 0 0 310 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116181344 0 0 0 1 0 0 0 0 0 0 SADEEK PASHA,S/O DADAPEER KHAN,5TH CROSS, VEERASAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718771 9013667114 C2S89810 GULAB KHAN S\O PACHA KHAN VEERASAGAR 1ST CROSS 381214 2440 15 LT1 211 1 0 6999 39 1 0 3 1 283 1.3000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111409330 0 0 0 1 0 0 0 0 0 0 GULAB KHAN,S\O PACHA KHAN VEERASAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718807 9133564000 32175 UMESH S/O SIDDAIAH - 381214 910 15 LT1 211 0.4000 0 16362 175 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116195237 0 0 0 1 0 0 0 0 0 0 UMESH,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718877 9282564000 C2S77155 JAYAMMA W/O KRISHNAPPA NEAR KANNADA SCHOOL KURIPALYA 381214 410 15 LT1 211 0.2400 0 11211 65 1 0 3 1 452 2.4600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116178735 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA NEAR KANNADA SCHOOL KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718761 9333564000 29632 MAHALINGAIH S/O LINGAIAH - 381214 1150 15 LT1 211 0.1600 0 1505 24 1 0 3 1 120 1.6300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116262032 0 0 0 1 0 0 0 0 0 0 MAHALINGAIH,S/O LINGAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718756 9421564000 25192 RIYAZ S/O. MOHAMED KHAN VEERA SAGARA 381214 1830 15 LT1 211 0.2000 0 2116 81 1 0 3 1 -19 5.7000 0 0 680 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001371941AD 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O. MOHAMED KHAN VEERA SAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718757 9422564000 15343 CHANDRACHAR S/O RAJACHAR VEERASAGAR 381214 2240 15 LT1 211 0.2400 0 2140 71 1 0 3 1 332 1.5700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112045711 0 0 0 1 0 0 0 0 0 0 CHANDRACHAR,S/O RAJACHAR VEERASAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718764 9430564000 C2S73312 BHAGYAMMA W/O MANJUNATHA 5TH CROSS KURIPALYA 381214 1060 15 LT1 211 0.7500 0 6609 111 1 0 3 1 1625 7.7400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 100006957737 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MANJUNATHA 5TH CROSS KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718754 9431564000 23290 SUSHEELAMMA S/OCHANDRASHEKAR - 381214 2350 15 LT1 211 0.1600 0 9478 6 1 0 3 1 -128 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116267968 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,S/OCHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718804 9532564000 39472 SMT.ASEEMA W/O SAMIULLA - 381214 1970 15 LT1 211 0.1600 0 8156 83 1 0 3 1 0 0 0 0 1120 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116195038 0 0 0 1 0 0 0 0 0 0 SMT.ASEEMA,W/O SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718797 9539364000 C2S79788 MAHALINGAIAH S/O LINGAIAH NEAR OLD PUMPS HOUSE 381214 1190 15 LT1 211 0.2400 0 5946 48 1 0 3 1 492 2.3200 0 0 360 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116185056 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O LINGAIAH NEAR OLD PUMPS HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718798 9550282803 C2S85009 LAKSHMAMMA W/O MANJU A.K.COLONY KURIPALYA TUMKUR 381214 500 15 LT1 211 1 0 4369 65 1 0 3 1 478 2.2700 0 0 310 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111403451 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MANJU A.K.COLONY KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718800 9563464000 60409 RAFIQUE KHAN S/O MEHABOOB KHAN - 381214 1280 15 LT1 211 1 0 16441 50 1 0 3 1 -106 0 0 0 1320 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116199709 0 0 0 1 0 0 0 0 0 0 RAFIQUE KHAN,S/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718805 9580464000 C2S81167 ANJUM PASHA S/O NAZEER AHAMED 5TH CROSS MELEKOTE ROAD 381214 1580 15 LT1 211 1 0 16098 122 1 0 3 1 1343 9.6200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116201834 0 0 0 1 0 0 0 0 0 0 ANJUM PASHA,S/O NAZEER AHAMED 5TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718883 9601502724 C2S85708 RAFEEK KHAN S/O MAHABOOB KHAN NAZRABAD VEERASAGARA TUMKUR 381214 0 15 LT1 211 1 0 7845 44 1 0 3 1 1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111366638 0 0 0 0 0 0 0 0 0 0 RAFEEK KHAN,S/O MAHABOOB KHAN NAZRABAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718864 9909364000 C2S76117 SUSHEELAMMA W/O RANGANNA 4TH CROSS MELEKOTE ROAD 381214 2380 15 LT1 211 0.2400 0 9802 19 1 0 3 1 417 3.7700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116184890 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O RANGANNA 4TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 20 30 2024-11-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718863 9920402278 C2S88796 MAHABOOB PASHA S/O MOHAMMED KHASIM VEERASAGARA4 OPP KANNADA SCHOOL KURIPALYA TUMKURU 381214 2450 15 LT1 211 0.4800 0 5435 87 1 0 3 1 0 0 0 0 1990 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111432369 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED KHASIM VEERASAGARA4 OPP KANNADA SCHOOL KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718762 1430564000 C2S73828 DASTAGIR KHAN S/O GAIBAN KHAN MELEKOTE ROAD 381214 1500 15 LT3A 311 0.1600 0 1256 4 1 0 3 1 250 1.2200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116194762 0 0 0 0 0 0 0 0 0 0 DASTAGIR KHAN,S/O GAIBAN KHAN MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718779 2243564000 41921 MARAYAMMA S/O SAB JAN NAZARABAD 381214 1640 15 LT3A 311 0.1600 0 7944 79 1 0 3 1 1781 8.5500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116185219 0 0 0 1 0 0 0 0 0 0 MARAYAMMA,S/O SAB JAN NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718780 3243564000 41922 MAAREEYAMMA S/O SAB JAN - 381214 1660 15 LT3A 311 0.1600 0 14616 136 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116185619 0 0 0 1 0 0 0 0 0 0 MAAREEYAMMA,S/O SAB JAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718691 3691329000 C2S82479 B.K NOORULLA SHARIF S/O KARIM SAB KURIPALYA TUMKUR 381214 2530 15 LT3A 311 0.2400 0 1336 23 1 0 3 1 942 6 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999 111116195190 0 0 0 1 0 0 0 0 0 0 B.K NOORULLA SHARIF,S/O KARIM SAB KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718853 5331564000 25872 SHIVARAM S/O MUNIYAPPA OPP URDU SCHOOL UPPARALLY TUMKUR - 381214 2360 15 LT3A 311 0.1600 0 314 16 1 0 3 1 343 1.6300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111113098323 0 0 0 0 0 0 0 0 0 0 SHIVARAM S/O MUNIYAPPA,OPP URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718829 6750564000 C2S80744 AFZAL KHAN S/O MAHABOOB KHAN VEERASAGARA 5TH CROSS 381214 1210 15 LT3A 311 0.1200 0 8281 14 1 0 3 1 0 1.3000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116261191 0 0 0 0 0 0 0 0 0 0 AFZAL KHAN,S/O MAHABOOB KHAN VEERASAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718825 6759830630 C2S87242 MOHAMED ASLAM S/O NAVAZ JAN VEERASAHGARA NAZRABAD TUMKURU 381214 0 15 LT3A 311 0.4800 0 3199 0 1 0 28 1 2301 20.7000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112651133 0 0 0 0 0 0 0 0 0 0 MOHAMED ASLAM,S/O NAVAZ JAN VEERASAHGARA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718806 7930591799 C2S88797 MAHABOOB PASHA S/O MOHAMMED KHASIM VEERASAGARA5 OPP KANNADA SCHOOL KURIPALYA TUMKURU 381214 2480 15 LT3A 311 0.4800 0 1878 83 1 0 3 0 3728 26.8300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 100006932204 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED KHASIM VEERASAGARA5 OPP KANNADA SCHOOL KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718769 8804527937 C2S102929 MOHAMMED ASLAM S/O NAWAB JAAN 381214 0 15 LT3A 311 0.5000 0 936 0 1 0 28 1 218 1.0800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111120040934 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAWAB JAAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718803 8915724229 C2S88798 MAHABOOB PASHA S/O MOHAMMED KHASIM VEERASAGARA6 OPP KANNADA SCHOOL KURIPALYA TUMKURU 381214 2490 15 LT3A 311 0.4800 0 74 0 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 100006932558 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED KHASIM VEERASAGARA6 OPP KANNADA SCHOOL KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718878 9295464000 53098 AZGARI KHATUN S/O ABDUL WAJID NADZRA BAD 381214 1990 15 LT3A 311 0.2500 0 4526 5 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116183861 0 0 0 0 0 0 0 0 0 0 AZGARI KHATUN,S/O ABDUL WAJID NADZRA BAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718723 5599184040 C2S85251 R JAYALAKSHMI W/O KRISHNAMURTHY T H A K COLONY 381214 540 15 LT1 211 0.2400 0 9452 119 1 0 3 1 0 0 0 0 1640 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111387068 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,W/O KRISHNAMURTHY T H A K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718698 5673793202 C2S99928 SARA KHANUM W/O KALEEM ULLA KHAN 9TH CROSS VEERASAGARA TUMKUR 381214 0 15 LT1 211 1 0 4336 80 1 0 3 1 22 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111115193320 0 0 0 1 0 0 0 0 0 0 SARA KHANUM,W/O KALEEM ULLA KHAN 9TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718704 5689364000 32468 SHAIK HUSSAIN S/O KAREEM SAHAB - 381214 209 15 LT1 211 0.4000 0 6853 5 1 0 3 1 -83 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116184254 0 0 0 0 0 0 0 0 0 0 SHAIK HUSSAIN,S/O KAREEM SAHAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718665 5722564000 15375 LAKKAIAH S/O NARASAIAH KURIPALYA 381214 0 15 LT1 211 0.2000 0 311 4 1 0 28 1 878 7.5600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116260691D 0 0 0 0 0 0 0 0 0 0 LAKKAIAH,S/O NARASAIAH KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718727 5795464000 54013 SARTAZ S/O GIBAN KHAN VEERASAGARA 5TH CROSS MELEKOTE ROAD TUMKUR - 381214 1260 15 LT1 211 0.1600 0 4781 112 1 0 3 1 307 1.4300 0 0 0 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 2018-08-19 111116181792 0 0 0 1 0 0 0 0 0 0 SARTAZ,S/O GIBAN KHAN VEERASAGARA 5TH CROSS MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718674 5826169322 C2S87421 NAGINA BANU W/O LATEEF SAB 4th CROSS VEERASAGARA TUMKURU 381214 1700 15 LT1 211 1 0 12897 102 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111422693 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,W/O LATEEF SAB 4th CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718826 5833564000 28915 NARASIMHAIH S/O KADARAIH KURIPALYA 381214 440 15 LT1 211 0.3400 0 11999 34 1 0 3 1 -85 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116184067 0 0 0 1 0 0 0 0 0 0 NARASIMHAIH,S/O KADARAIH KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718668 5922564000 16437 RATHNAMMA W/O VENKATACHAR VEERASAGARA TUMKUR - 381214 2190 15 LT1 211 0.1600 0 1136 9 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116198395 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATACHAR VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718669 6020464000 64116 DODDAMMA W/O RAMA KRISHNAIH - 381214 940 15 LT1 211 0.2000 0 1399 33 1 0 3 1 -103 0 0 0 210 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001374417D 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O RAMA KRISHNAIH - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718860 6043464000 68444 CHANADRA CHAR S/O RAJESH 5th CROSS 381214 2250 15 LT1 211 0.2400 0 5389 61 1 0 3 1 130 1 0 0 490 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116194873 0 0 0 1 0 0 0 0 0 0 CHANADRA CHAR,S/O RAJESH 5th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718861 6043564000 42020 FIROZ KHAN S/O MEHOBOBB KHAN - 381214 1270 15 LT1 211 0.2800 0 4460 1 1 0 3 1 -55 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116195169 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O MEHOBOBB KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718858 6058293926 C2S96360 SAJEEDA UNNISSA W/O SYED KAREEM 5TH CROSS 381214 0 15 LT1 211 1 0 7589 151 1 0 3 1 176 1 0 0 930 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111782602 0 0 0 1 0 0 0 0 0 0 SAJEEDA UNNISSA,W/O SYED KAREEM 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 98.2500 108 2024-03-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718714 6189099222 C2S85216 R.N MANJULA W/O SIDDAPPA VEERASAGARA KURIPALYA TUMKUR 381214 2280 15 LT1 211 1 0 7189 83 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112610527D 0 0 0 1 0 0 0 0 0 0 R.N MANJULA,W/O SIDDAPPA VEERASAGARA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718720 6286464000 50873 XXX XX XX 381214 0 15 LT1 211 1 0 2522 40 1 0 28 1 142 1.9900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111112009364 0 0 0 0 0 0 0 0 0 0 XXX,XX XX 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718781 6337231378 C2S93054 SAFFURABI NAZRABAD 381214 1451 15 LT1 211 1 0 4353 66 1 0 3 1 1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111408933 0 0 0 1 0 0 0 0 0 0 SAFFURABI,NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718847 6349054000 A19677 PWORAYUKATHRU HEALTH CENTER KURI PALYA 381214 3040 15 LT1 211 11 0 37456 327 1 0 3 1 11909 105.5100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14009312 0 1000000 111111957550 0 0 0 2 0 0 0 345666 0 0 PWORAYUKATHRU,HEALTH CENTER KURI PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718850 6361564000 C2S72723 DASTHAGEER KHAN S/O GAIBAN KHAN 5th CROSS, VEERASAGARA 381214 1490 15 LT1 211 0.2400 0 6370 75 1 0 3 1 100 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116201832 0 0 0 1 0 0 0 0 0 0 DASTHAGEER KHAN,S/O GAIBAN KHAN 5th CROSS, VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718736 6395464000 54636 MOHAMMED NAZEER P S/O P RAJAB ALI 5TH CROSS MELEKOTE MAIN ROAD VEERASAGAR TUMKUR - 381214 1720 15 LT1 211 2 0 16485 199 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116185529 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER P,S/O P RAJAB ALI 5TH CROSS MELEKOTE MAIN ROAD VEERASAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718732 6495464000 55364 D. BASAVARAJU S/O DEVANNA - 381214 2060 15 LT1 211 0.2500 0 1349 175 1 0 3 0.7800 0 3.1600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 999999 67447349 0 0 0 1 0 0 0 0 0 0 D. BASAVARAJU,S/O DEVANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421718681 6535310778 C2S88794 MAHABOOB PASHA S/O MOHAMMED KHASIM VEERASAGARA3 OPP KANNADA SCHOOL KURIPALYA TUMKURU 381214 2470 15 LT1 211 0.4800 0 9569 110 1 0 3 1 694 5.7700 0 0 650 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111396972 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED KHASIM VEERASAGARA3 OPP KANNADA SCHOOL KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718678 6539364000 C2S76926 SHAYISTHA ANJUM W/O JAINOORULLADDIN 5TH CROSS VEERASAGARA 381214 1690 15 LT1 211 1 0 2161 85 1 0 3 1 19 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116256241D 0 0 0 1 0 0 0 0 0 0 SHAYISTHA ANJUM,W/O JAINOORULLADDIN 5TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718786 6590464000 C2S80058 RAFIQUE KHAN S/O MAHABOOB KAHN NAZRABAD 5TH CROSS VEERASAGARA 381214 169 15 LT1 211 0.4800 0 5018 44 1 0 3 1 867 8.1800 0 0 310 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116185501 0 0 0 1 0 0 0 0 0 0 RAFIQUE KHAN,S/O MAHABOOB KAHN NAZRABAD 5TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718743 6622106857 C2S88836 BHAGYAMMA W/O LATE. KRISHNAPPA KURIPALYA VEERASAGARA TUMKURU 381214 480 15 LT1 211 1 0 2769 37 1 0 3 1 -56 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111371624 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE. KRISHNAPPA KURIPALYA VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718725 6629364000 C2S77333 FAZALUDDIN S/O GHOUSE MOHIDDIN 4TH CROSS MAIN ROAD 381214 1350 15 LT1 211 1 0 20221 192 1 0 3 0 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116187269 0 0 0 0 0 0 0 0 0 0 FAZALUDDIN,S/O GHOUSE MOHIDDIN 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718793 6669156298 C2S90824 SIDDAPPA S/O MUDAIAH A.K.COLONY KURIPALYA TUMKURU 381214 560 15 LT1 211 1 0 3711 37 1 0 3 1 30 0 0 0 500 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111396557 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O MUDAIAH A.K.COLONY KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718708 6689364000 32469 SHAIK HUSSAIN S/O KAREEM SAHAB VEERA SAGAR 381214 1520 15 LT1 211 0.4000 0 12857 104 1 0 3 1 0 1.3200 0 0 1030 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116206307 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,S/O KAREEM SAHAB VEERA SAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718710 6700464000 30126 AFZAL KHAN S/O MAHABOOB KHAN VEERASAGARA 5TH CROSS 381214 1220 15 LT1 211 0.1600 0 2569 11 1 0 3 1 -66 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116185550 0 0 0 0 0 0 0 0 0 0 AFZAL KHAN,S/O MAHABOOB KHAN VEERASAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718666 6736965532 C2S85638 UMASALMA 1 TUMKUR 381214 1340 15 LT1 211 0.4800 0 9299 84 1 0 3 1 278 2.0800 0 0 0 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 2022-06-28 111111360586 0 0 0 2 0 0 0 0 0 0 UMASALMA,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718828 6747752679 C2S90097 KARIYAMMA NARASAIAH KURIPALYA 381214 420 15 LT1 211 1 0 4486 54 1 0 3 1 1 2.5900 0 0 230 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111433702 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,NARASAIAH KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718713 6795464000 54015 PRAKRUDDIN S/O ABDUL AJIZ - 381214 0 15 LT1 211 0.1600 0 3075 29 1 0 3 1 -44 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116178385D 0 0 0 1 0 0 0 0 0 0 PRAKRUDDIN,S/O ABDUL AJIZ - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718671 6821564000 27384 NARASAIAH S/O NARASAPPA KURIPALYA VEERASAGARA 381214 630 15 LT1 211 0.1600 0 2992 63 1 0 3 1 202 2.8400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111111728214 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O NARASAPPA KURIPALYA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718670 6831464000 C2S79140 B.K.NOORULLA SHARIFF S/O KASEEM SAB KURIPALYA TUMKUR 381214 2520 15 LT1 211 1 0 12369 88 1 0 3 1 474 2.6100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116181434 0 0 0 1 0 0 0 0 0 0 B.K.NOORULLA SHARIFF,S/O KASEEM SAB KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718731 6889364000 34181 RANGASWAMAIH S/O KEMPAIH SAPTHGIRIBADAAVANE 381214 550 15 LT1 211 0.1600 0 14126 172 1 0 3 1 2540 12.0900 0 0 340 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116204693 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIH,S/O KEMPAIH SAPTHGIRIBADAAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718673 6922564000 16438 RATHNAMMA W/O VENKATACHAR VEERASAGARA TUMKUR - 381214 2220 15 LT1 211 0.2400 0 10317 26 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116206387 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATACHAR VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718676 6929364000 C2S77225 HANUMANTHAIAH S/O KADRAIAH AK. COLONY KURIPALYA 381214 10 15 LT1 211 0.4800 0 9056 109 1 0 3 1 2 6.1600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116198352 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O KADRAIAH AK. COLONY KURIPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718833 6943464000 61678 NARASIMHA MURTHY S/O HANUMANTHARAYAPPA VEERA SAGAR 381214 50 15 LT1 211 0.1600 0 356 5 1 0 28 1 34 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116185566 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O HANUMANTHARAYAPPA VEERA SAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718837 6965201231 C2S99929 SARA KHANUM W/O KALEEM ULLA KHAN 9TH CROSS VEERASAGARA TUMKUR 381214 0 15 LT1 211 1 0 3610 133 1 0 3 1 2522 17.3700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 1000000 111115193323 0 0 0 1 0 0 0 0 0 0 SARA KHANUM,W/O KALEEM ULLA KHAN 9TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 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 1421718832 7074968724 C2S93778 R JAYALAKSHMI W/O KRISHNA MURTHY A K COLONY 381214 0 15 LT1 211 1 0 5287 82 1 0 3 1 1746 21.7900 0 0 930 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111376409 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,W/O KRISHNA MURTHY A K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718745 7212564000 22846 SYED ZUBAIR PASHA S/O SYED GOUSE PEER,5 TH CROSS, VEERASAGARA,TUMKUR 381214 2390 15 LT1 211 0.2400 0 4018 73 1 0 3 1 0 1.7700 0 0 510 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116203824 0 0 0 1 0 0 0 0 0 0 SYED ZUBAIR PASHA,S/O SYED GOUSE PEER,5 TH CROSS, VEERASAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718685 7232564000 40159 DASTGIR KARIM KHAN - 381214 1240 15 LT1 211 0.2000 0 6385 67 1 0 3 1 623 5.6300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116178497 0 0 0 1 0 0 0 0 0 0 DASTGIR,KARIM KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718739 7286464000 50880 DODDAMMA W/O RAMA KRISHNA - 381214 890 15 LT1 211 0.4800 0 5066 59 1 0 3 1 0 1.1400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 9999999 111116181231 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O RAMA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718687 7429364000 C2S74657 RAVIKUMAR S/O MUNIRAJANNA KURIPALYA TUMKUR 381214 90 15 LT1 211 0.2400 0 3356 19 1 0 3 1 160 1.9200 0 0 660 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116201813 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O MUNIRAJANNA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421718702 7591345597 C2S88795 MAHABOOB PASHA S/O MOHAMMED KHASIM VEERASAGARA1 OPP KANNADA SCHOOL KURIPALYA TUMKURU 381214 2460 15 LT1 211 0.4800 0 6490 39 1 0 3 1 -26 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009312 0 99999 111111336396 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED KHASIM VEERASAGARA1 OPP KANNADA SCHOOL KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10002024012 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0