1466327386 5283254000 C2S76007 BABUJAN S/O ABDUL SATTAR KHADAR NAGARA BATWADI TUMKUR 381227 17 9 LT1 211 0.4800 0 20418 150 1 0 3 1 360 1.4900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116261835 0 0 0 2 0 0 0 0 0 0 BABUJAN,S/O ABDUL SATTAR KHADAR NAGARA BATWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466327363 5183254000 C2S80141 SHABBIR KHAN S/O HAYAZHAN KHAN KHADAR NAGARA BATAWADI 381227 55 9 LT1 211 0.4800 0 13065 60 1 0 3 1 57 0 0 0 230 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116196258 0 0 0 1 0 0 0 0 0 0 SHABBIR KHAN,S/O HAYAZHAN KHAN KHADAR NAGARA BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466327372 5175330962 MOHAMMED AJAZ S/O LATE M.ABDUL GAFOOR SAB KHADERNAGAR 381227 215 9 LT1 211 4 0 28391 197 1 0 3 1 2040 26.0800 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110034134 0 0 0 3 0 0 0 0 0 0 MOHAMMED AJAZ,S/O LATE M.ABDUL GAFOOR SAB KHADERNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466327376 5171662121 C2S84104 SHAMMU 2 KHADARNAGARA BATAWADI TUMKUR 381227 170 9 LT1 211 0.5000 0 5008 39 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 100004732961D 0 0 0 0 0 0 0 0 0 0 SHAMMU,2 KHADARNAGARA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466327418 5153978480 C2S91237 AFROZ PASHA S/O CHAND PASHA SABARAPALYA SIDDARAMESHWARA EXTN TUMKURU 381227 102 9 LT1 211 1 0 12009 116 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 BC2272631 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,S/O CHAND PASHA SABARAPALYA SIDDARAMESHWARA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2272631 1 0 0 0 0 0 125.4200 138 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466327229 5031703420 C2S103218 FIRDOUS KHANUM W/O ZAHEER ANJUM KHADAR NAGARA 381227 108 9 LT1 211 2 0 3788 98 1 0 3 0.8800 0 1 0 0 460 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2023-05-05 67434040 0 0 0 1 0 0 0 0 0 0 FIRDOUS KHANUM,W/O ZAHEER ANJUM KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466327226 5029265257 C2S97164 AZGAR KHAN S/O HASMATH KHAN2 KHADAR NAGAR 381227 20 9 LT1 211 1 0 4833 38 1 0 3 0.9900 164 1 0 0 690 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3000943 0 0 0 2 0 0 0 0 0 0 AZGAR KHAN,S/O HASMATH KHAN2 KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3000943 1 0 0 0 0 0 76.5800 84 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466327224 5022604916 C2S98421 SYED KHADER S/O SYED GHOUSE K KHADAR NAGARA 381227 235 9 LT1 211 1 0 3299 36 1 0 3 0.8700 2 0 0 0 590 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BC3134386 0 0 0 1 0 0 0 0 0 0 SYED KHADER,S/O SYED GHOUSE K KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3134386 1 0 0 0 0 0 57.0800 63 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466327329 4983254000 KYL7157 M.R.RAMANNA S/O R.REVANNA KADARA NAGARA 381227 150 9 LT1 211 0.2000 0 3797 0 1 0 3 1 -25 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116251960 0 0 0 0 0 0 0 0 0 0 M.R.RAMANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466327277 4905254000 C2S71400 ALTAF S/O LATE KAREEM SAB 11TH B CROSS 40 FEET ROAD KHADARNAGARA BATAVADI TUMKUR 381227 112 9 LT1 211 0.1600 0 6353 8 1 0 3 1 -24 0 0 0 320 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116196532 0 0 0 1 0 0 0 0 0 0 ALTAF,S/O LATE KAREEM SAB 11TH B CROSS 40 FEET ROAD KHADARNAGARA BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327378 4883254000 KYL51877 RAMESH S/O JOGAPPA KADARA NAGARA 381227 158 9 LT1 211 1 0 3619 47 1 0 3 0.9700 0 1 0 0 230 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2666442 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O JOGAPPA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2666442 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466327366 4783254000 KYL59789 RAMESH G. JOGAPPA KADAARA NAGARA 381227 161 9 LT1 211 2 0 534 75 1 0 3 1 -86 0 0 0 580 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E1324968720 0 0 0 1 0 0 0 0 0 0 RAMESH G.,JOGAPPA KADAARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466327362 4766407055 C2S85037 G.V.INDRANI W/O R.PANDURANGA SWAMY MARUTHINAGARA ROAD 381227 115 9 LT1 211 1 0 14582 79 1 0 3 1 -261 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 2019-02-18 111110519603 0 0 0 1 0 0 0 0 0 0 G.V.INDRANI,W/O R.PANDURANGA SWAMY MARUTHINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327256 4705254000 KYL62633 KHALANDHAR S/O HUSEN SAB KADARA NAGARA 381227 154 9 LT1 211 0.9800 0 87 17 1 0 3 1 0 0 0 0 260 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 0 1E4626949625 0 0 0 1 0 0 0 0 0 0 KHALANDHAR,S/O HUSEN SAB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327367 4683254000 KYL7982 SIKANDHAR PASHA S/O ABDHUL BASHIR BATAVADI 381227 253 9 LT1 211 0.2800 0 7692 0 1 0 28 1 2030 16.6900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116243555 0 0 0 0 0 0 0 0 0 0 SIKANDHAR PASHA,S/O ABDHUL BASHIR BATAVADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327243 4623294148 C2S93686 MOHAMMED AJAJ S/O M ABDUL GAFOOR SAB KHADAR NAGARA 381227 214 9 LT1 211 1 0 7226 113 1 0 3 0.9200 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 BC2642466 0 0 0 3 0 0 0 0 0 0 MOHAMMED AJAJ,S/O M ABDUL GAFOOR SAB KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2642466 1 0 0 0 0 0 98.3300 108 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466327281 4583254000 KYL3237 KHATHIMABI W/O IMAM SAB SABARA PALYA 381227 248 9 LT1 211 0.1200 0 7381 0 1 0 28 1 -99 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116442281 0 0 0 0 0 0 0 0 0 0 KHATHIMABI,W/O IMAM SAB SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327379 4558819682 C2S97939 SHAMMU W/O ABDUL SATTAR KHAN1 KHADAR NAGARA 381227 168 9 LT1 211 1 0 6943 108 1 0 3 0.8300 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 BC3099803 0 0 0 0 0 0 0 0 0 0 SHAMMU,W/O ABDUL SATTAR KHAN1 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3099803 1 0 0 0 0 0 97.7500 108 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466327377 4555833154 C2S99867 SUDHAMANI D M W/O RANGAPPA A H WARD NO 31 381227 122 9 LT1 211 2 0 6170 126 1 0 3 1 0 0 0 0 850 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111114147115 0 0 0 1 0 0 0 0 0 0 SUDHAMANI D M,W/O RANGAPPA A H WARD NO 31 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466327260 4535294081 C2S85376 MAHAMED PEER 1 NEAR BATAWADI RAILWAY GATE TUMKUR 381227 146 9 LT1 211 0.4800 0 16458 143 1 0 3 1 175 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 100004824356D 0 0 0 1 0 0 0 0 0 0 MAHAMED PEER,1 NEAR BATAWADI RAILWAY GATE TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327432 4293254000 KYL62462 COWSAR JAAN S/O MAHAMED KADAR KADARANAGARA 381227 188 9 LT1 211 1 0 16594 74 1 0 3 1 361 4.1900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116437978 0 0 0 1 0 0 0 0 0 0 COWSAR JAAN,S/O MAHAMED KADAR KADARANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327415 4283254000 C2S76008 BABUJAN S/O ABDUL SATTAR KHADAR NAGARA BATWADI TUMKUR 381227 18 9 LT1 211 0.4800 0 14900 93 1 0 3 1 3 2.2200 0 0 750 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116446314 0 0 0 1 0 0 0 0 0 0 BABUJAN,S/O ABDUL SATTAR KHADAR NAGARA BATWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327219 4213100928 C2S84805 NAZEER AHAMMED S/O ABDUL KHADAR KHADAR NAGARA BATAVADI 381227 37 9 LT1 211 1 0 3836 49 1 0 3 1 0 1 0 0 350 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111100165315 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMMED,S/O ABDUL KHADAR KHADAR NAGARA BATAVADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2854402 1 0 0 0 0 0 41.8300 52 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466327222 4193254000 KYL4824 BABU JAN S/O BASHA SAN SABARA PALYA 381227 225 9 LT1 211 0.0800 0 14509 144 1 0 3 1 1044 5.9200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116442933 0 0 0 2 0 0 0 0 0 0 BABU JAN,S/O BASHA SAN SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466327308 4183254000 C2S80023 MOHAMMED SHAFIULLA S/O LATE MOHAMMED AKBAR SAB KHADAR NAGARA BATWADI 381227 187 9 LT1 211 0.4800 0 20728 152 1 0 3 1 0 0 0 0 1450 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111116178436 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O LATE MOHAMMED AKBAR SAB KHADAR NAGARA BATWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466327253 4093254000 KYL7410 BADRULLA SHARIF BAR S/O MASTHAN SHRIF SABARA PALYA 381227 242 9 LT1 211 0.4000 0 9287 83 1 0 3 1 324 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116183133 0 0 0 1 0 0 0 0 0 0 BADRULLA SHARIF BAR,S/O MASTHAN SHRIF SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466327374 4068786936 C2S83375 AZGAR KHAN S/O HASHAM KHAN ALIYAS BASHA KHAN1 KHADAR NAGARA BATAVADI 381227 23 9 LT1 211 0.3200 0 5390 33 1 0 3 1 509 2.1600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110044500 0 0 0 2 0 0 0 0 0 0 AZGAR KHAN,S/O HASHAM KHAN ALIYAS BASHA KHAN1 KHADAR NAGARA BATAVADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466327375 4058715393 C2S98422 SYED KHADER S/O SYED GHOUSE K5 KHADAR NAGARA 381227 236 9 LT1 211 1 0 2043 24 1 0 3 0.9200 -54 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 BC3134387 0 0 0 0 0 0 0 0 0 0 SYED KHADER,S/O SYED GHOUSE K5 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466327333 3983254000 KYL69158 AMEER KHAN S/O BHAJISAB SABARA PALYA 381227 91 9 LT1 211 1 0 5121 149 1 0 3 1 0 0 0 0 1340 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116439152D 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O BHAJISAB SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466327309 3883254000 KYL56727 SYED SUBHAN S/O AMEER JAN KADARA NAGARA 381227 141 9 LT1 211 1 0 1380 199 1 0 3 1 -31 1.2700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 1E4361340442 0 0 0 2 0 0 0 0 0 0 SYED SUBHAN,S/O AMEER JAN KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327409 3783254000 KYL8472 SHOUKHATH S/O ABDUL KHADAR SAVARA PALYA 381227 75 9 LT1 211 0.4000 0 16384 81 1 0 3 1 0 0 0 0 570 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116195796 0 0 0 1 0 0 0 0 0 0 SHOUKHATH,S/O ABDUL KHADAR SAVARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466327238 3683254000 KYL4153 SHEK KHALANDAR S/O SHEK IDAR KADARA NAGARA 381227 194 9 LT1 211 0.0800 0 10162 59 1 0 3 1 -35 0 0 0 400 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116184880 0 0 0 1 0 0 0 0 0 0 SHEK KHALANDAR,S/O SHEK IDAR KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466327325 3650072163 C2S96903 FAYAZ BAIG S/O IBRAHIM BAIG KHADAR NAGARA 381227 49 9 LT1 211 1 0 9770 166 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 1000000 111111880258 0 0 0 3 0 0 0 0 0 0 FAYAZ BAIG,S/O IBRAHIM BAIG KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1053318 1 0 0 0 0 0 140.0800 154 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1466327259 3585875273 C2S85916 YASMEEN BANU W/O HABEEB ULLA KHAN KHADARNAGARA JAYANAGARA TUMKUR 381227 203 9 LT1 211 1 0 5246 32 1 0 3 1 0 0 0 0 210 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110517774 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,W/O HABEEB ULLA KHAN KHADARNAGARA JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466327417 3483254000 C2S75240 SHAMMU W/O ABDUL SATTAR KHADARNAGARA BATWADI TUMKUR 381227 173 9 LT1 211 0.4800 0 17176 71 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116195818 0 0 0 1 0 0 0 0 0 0 SHAMMU,W/O ABDUL SATTAR KHADARNAGARA BATWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466327442 3468433608 C2S85590 GOWRAMMA 1 381227 184 9 LT1 211 1 0 4210 27 1 0 3 1 0 0 0 0 370 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110147496 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1466327414 3450013252 C2S94997 MOHAMED SHAIK SAHUL HAMEED S/O MEERAN SAHIB1 KHADAR NAGARA 381227 120 9 LT1 211 1 0 146 3 1 0 3 1 -34 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999 111111511656 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAIK SAHUL HAMEED,S/O MEERAN SAHIB1 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1021545 1 0 0 0 0 0 1.8300 12 2023-10-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327430 3371697387 C2S97166 REHANA KHANUM W/O MOHAMMED BASHA KHADAR NAGAR 381227 72 9 LT1 211 1 0 8922 180 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 BC3000945 0 0 0 2 0 0 0 0 0 0 REHANA KHANUM,W/O MOHAMMED BASHA KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3000945 1 0 0 0 0 0 129.5800 143 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466327251 3293254000 KYL62549 SAYAD SIRAJ S/O THIRUMALAIAH SABARA PALYA 381227 210 9 LT1 211 0.4800 0 9661 5 1 0 3 1 -179 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116184246 0 0 0 0 0 0 0 0 0 0 SAYAD SIRAJ,S/O THIRUMALAIAH SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466327313 3193254000 KYL64362 CHAYA W/O. DIVAKAR KADARA NAGARA 381227 103 9 LT1 211 1 0 3538 91 1 0 3 1 -34 0 0 0 420 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2009-11-01 111116445027D 0 0 0 1 0 0 0 0 0 0 CHAYA,W/O. DIVAKAR KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327441 3183254000 C2S81092 AKBER PASHA S/O ABDUL SUBAN KHADER NAGAR BATAWADI TUMKUR 381227 227 9 LT1 211 0.4800 0 16961 82 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116204217 0 0 0 1 0 0 0 0 0 0 AKBER PASHA,S/O ABDUL SUBAN KHADER NAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466327232 3093254000 KYL7411 BHADRULLA SHARIF S/O MASTHAN SHARIF SABARA PALYA 381227 243 9 LT1 211 0.4000 0 8698 4 1 0 3 1 -113 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116185320 0 0 0 0 0 0 0 0 0 0 BHADRULLA SHARIF,S/O MASTHAN SHARIF SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466327435 2983254000 KYL69159 AMEER KHAN S/O BHAJISAB SABARA PALYA 381227 90 9 LT1 211 1 0 4943 120 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116440422 0 0 0 2 0 0 0 0 0 0 AMEER KHAN,S/O BHAJISAB SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466327315 2905254000 C2S74130 CHANDPASHA S/O BAJISAB SABARAPALYA TUMKUR 381227 86 9 LT1 211 0.4800 0 5927 79 1 0 3 1 -20 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116182071 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,S/O BAJISAB SABARAPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1466327436 2883254000 KYL8020 KARIM PASHA S/O SATHAR SAAB KADARA NAGARA 381227 82 9 LT1 211 0.2800 0 9528 73 1 0 3 1 0 0 0 0 690 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116194456 0 0 0 2 0 0 0 0 0 0 KARIM PASHA,S/O SATHAR SAAB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466327446 2849236653 C2S94996 MOHAMED SHAIK SAHUL HAMEED S/O MEERAN SAHIB KHADAR NAGARA 381227 119 9 LT1 211 3 0 11478 185 1 0 3 1 0 0 0 0 1190 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111111511655 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAIK SAHUL HAMEED,S/O MEERAN SAHIB KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1021544 1 0 0 0 0 0 145.1700 160 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466327217 2805254000 C2S72707 KULSAMBI W/O SYED HAIATH KHADAR NAGARA 381227 222 9 LT1 211 0.2400 0 6207 1 1 0 3 1 -136 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116217078 0 0 0 1 0 0 0 0 0 0 KULSAMBI,W/O SYED HAIATH KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466327218 2783254000 KYL44872 AKTHAR UNNISA W/O SINKANDAR BEIG KHADAR NAGAR BATAVADI TUMKUR 381227 81 9 LT1 211 0.4800 0 5079 92 1 0 3 1 0 1 0 0 700 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116261816 0 0 0 3 0 0 0 0 0 0 AKTHAR UNNISA,W/O SINKANDAR BEIG KHADAR NAGAR BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1466327438 2725746852 C2S98418 SYED KHADER S/O SYED GHOUSE K4 KHADAR NAGARA 381227 232 9 LT1 211 1 0 1990 32 1 0 3 1 82 1.0100 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111112133336 0 0 0 0 0 0 0 0 0 0 SYED KHADER,S/O SYED GHOUSE K4 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3134383 1 0 0 0 0 0 20 30 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2330 2 1466327215 2683254000 KYL4188 SHIVAKUMARASWAMYGALU W/O HAMEED JAN SABARA PALYA 381227 257 9 LT1 211 0.2000 0 11439 30 1 0 3 1 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116442926 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARASWAMYGALU,W/O HAMEED JAN SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-01-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327223 2592811685 C2S106584 ANIL KUMAR S N S/O NANJAPPA M P HOUSE NO 14 PUNYAKOTI 11TH B CROSS WARD NO 35 NEAR KALLESHWARA HOSPITAL MARUTH... 381227 117 9 LT1 211 1 0 2328 156 1 0 3 0.9100 -5658 0 0 0 540 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 100000 69969597 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S N,S/O NANJAPPA M P HOUSE NO 14 PUNYAKOTI 11TH B CROSS WARD NO 35 NEAR KALLESHWARA HOSPITAL MARUTH... 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466327336 2583254000 KYA21501 AMEER KAHN S/O BHAJI SAB SABARA PALYA KYATHSANDRA 381227 136 9 LT1 211 0 2 6706 1 1 0 3 1 -1243 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116183089 0 0 0 1 0 0 0 0 1 0 AMEER KAHN,S/O BHAJI SAB SABARA PALYA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327312 2483254000 C2S75241 SHAMMU W/O ABDUL SATTARKHADAR NAGARA BATWADI TUMKUR 381227 172 9 LT1 211 0.4800 0 8479 2 1 0 3 1 -56 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116443040 0 0 0 0 0 0 0 0 0 0 SHAMMU,W/O ABDUL SATTARKHADAR NAGARA BATWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466327444 2441056373 C2S102579 CHAN PASHA S/O LATE BAJEE SAB 381227 84 9 LT1 211 1 0 4696 128 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 67410894 0 0 0 3 0 0 0 0 0 0 CHAN PASHA,S/O LATE BAJEE SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466327287 2293254000 KYL6276 AZMATH ULLA KHAN S/O AHAMED KHAN KHADAR NAGAR TUMKUR 381227 43 9 LT1 211 0.1600 0 13674 126 1 0 3 1 0 2.5000 0 0 240 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116443420 0 0 0 2 0 0 0 0 0 0 AZMATH ULLA KHAN,S/O AHAMED KHAN KHADAR NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466327204 9983254000 KYL65724 HASINA BHANU W/O BHASHA SAB KADARA NAGARA 381227 1 9 LT3A 311 1 0 5333 84 1 0 3 1 0 3.4700 0 0 1180 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111116194501 0 0 0 1 0 0 0 0 1 0 HASINA BHANU,W/O BHASHA SAB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327388 9705254000 KYL62194 ANJALIDEVI R W/O MANJUNATHA S 1ST CROSS 80 FEET ROAD KHADAR NAGAR TUMKUR 381227 10 9 LT3A 311 0.1600 0 4540 20 1 0 3 1 0 0 0 0 560 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116194008 0 0 0 1 0 0 0 0 1 0 ANJALIDEVI R,W/O MANJUNATHA S 1ST CROSS 80 FEET ROAD KHADAR NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327244 9535400152 C2S103379 NAZEER AHAMED S/O ABDUL JABBAR 381227 34 9 LT3A 311 1 0 158 2 1 0 3 0.7100 415 2.7200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 67433555 0 0 0 0 0 0 0 0 1 0 NAZEER AHAMED,S/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466327389 9302129000 C2S82442 SIDDARAMANNA S/O SHIVARAMANNA KADERNAGAR BATAWADI TUMKUR 381227 165 9 LT3A 311 0.1600 0 4265 30 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116184862 0 0 0 0 0 0 0 0 1 0 SIDDARAMANNA,S/O SHIVARAMANNA KADERNAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466327194 8882062642 C2S83376 AZGAR KHAN S/O HASHAM KHAN ALIYAS BASHA KHAN2 KHADAR NAGARA BATAVADI 381227 24 9 LT3A 311 0.2800 0 9305 41 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 100006854172 0 0 0 1 0 0 0 0 1 0 AZGAR KHAN,S/O HASHAM KHAN ALIYAS BASHA KHAN2 KHADAR NAGARA BATAVADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327396 8705254000 KYL62195 ANJALIDEVI R W/O MANJUNATHA S 1ST CROSS 80 FEET ROAD KHADAR NAGAR TUMKUR 381227 9 9 LT3A 311 0.1600 0 1538 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116442851 0 0 0 1 0 0 0 0 1 0 ANJALIDEVI R,W/O MANJUNATHA S 1ST CROSS 80 FEET ROAD KHADAR NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327385 8583254000 KYL2538 ABDUL LATHIF S/O MAHAMMED IMAM KHAN SABARA PALYA 381227 252 9 LT3A 311 1 0 11012 7 1 0 3 1 282 1.1500 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116440479 0 0 0 1 0 0 0 0 1 0 ABDUL LATHIF,S/O MAHAMMED IMAM KHAN SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327299 8334183483 C2S94009 AMEER KHAN S/O BHAJISAB4 KHADAR NAGARA 381227 97 9 LT3A 311 1 0 894 27 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 100006851363 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,S/O BHAJISAB4 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2663170 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327268 8214841436 C2S82323 MARGRET HILAD W/O DEVAKUMAR1 40 FEET ROAD 381227 67 9 LT3A 311 1 0 3848 28 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 100006854747 0 0 0 1 0 0 0 0 1 0 MARGRET HILAD,W/O DEVAKUMAR1 40 FEET ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466327319 8183254000 C2S81188 NAZEER AHAMED S/O ABDUL JABBAR KHADAR NAGARA BATAWADI 381227 36 9 LT3A 311 0.4800 0 13273 65 1 0 3 1 0 1.7000 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116258991 0 0 0 1 0 0 0 0 1 0 NAZEER AHAMED,S/O ABDUL JABBAR KHADAR NAGARA BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327248 8141111322 C2S105349 MAHABOOB KHAN S/O ANWAR KHAN KHADARNAGARA JAYANAGARA WEST TUMKUR2 381227 189 9 LT3A 311 1 0 67 3 1 0 3 0.9000 0 2.2400 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 68267030 0 0 0 0 0 0 0 0 1 0 MAHABOOB KHAN,S/O ANWAR KHAN KHADARNAGARA JAYANAGARA WEST TUMKUR2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466327380 7883254000 KYL55790 ANWAR KHAN AHAMED KHAN SABARA PALYA 381227 258 9 LT3A 311 0.2400 0 740 0 1 0 28 1 1546 12.5300 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116214524 0 0 0 0 0 0 0 0 1 0 ANWAR KHAN,AHAMED KHAN SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327332 7675227450 C2S91239 AFROZ PASHA S/O CHAND PASHA SABARAPALYA SIDDARAMESHWARA EXTN1 TUMKURU 381227 100 9 LT3A 311 1 0 2978 38 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 100006842262 0 0 0 1 0 0 0 0 1 0 AFROZ PASHA,S/O CHAND PASHA SABARAPALYA SIDDARAMESHWARA EXTN1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2420832 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327317 6905254000 C2S72981 SHABBER KHAN S/O HAYAZ KHAN 80 ROAD KHADARNAGARA 381227 54 9 LT3A 311 0.2000 0 2166 16 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116196303 0 0 0 2 0 0 0 0 1 0 SHABBER KHAN,S/O HAYAZ KHAN 80 ROAD KHADARNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466327233 6122175009 C2S94008 AMEER KHAN S/O BHAJISAB5 KHADAR NAGARA 381227 98 9 LT3A 311 1 0 925 15 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 100006850312 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,S/O BHAJISAB5 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2663169 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327330 5474558721 C2S91238 AFROZ PASHA S/O CHAND PASHA SABARAPALYA SIDDARAMESHWARA EXTN2 TUMKURU 381227 101 9 LT3A 311 1 0 4556 2 1 0 3 0.9500 0 0 0 0 1220 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 BC2420831 0 0 0 0 0 0 0 0 1 0 AFROZ PASHA,S/O CHAND PASHA SABARAPALYA SIDDARAMESHWARA EXTN2 TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2420831 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466327252 5316314255 C2S93813 RAMESHA J S/O LATE JOGAPPA MATHRU KRUPA 381227 159 9 LT3A 311 1 0 1724 28 1 0 3 1 0 1.2800 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111111509916 0 0 0 0 0 0 0 0 1 0 RAMESHA J,S/O LATE JOGAPPA MATHRU KRUPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2654218 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466327338 5293254000 KYL69417 RIHANA KHANM W/O MAHAMAD BHASHA KADARA NAGARA 381227 69 9 LT3A 311 0.2800 0 1168 2 1 0 3 1 0 0 0 0 220 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116442990 0 0 0 1 0 0 0 0 1 0 RIHANA KHANM,W/O MAHAMAD BHASHA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327434 5093254000 KYL4837 JAHIRUNNISA S/O JIYA ULLA KHAN SABARA PALYA TUMKUR 381227 251 9 LT3A 311 0.0800 0 220 3 1 0 3 0.7900 482 3.2000 0 0 510 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67426458 0 0 0 0 0 0 0 0 1 0 JAHIRUNNISA,S/O JIYA ULLA KHAN SABARA PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466327280 4416268441 C2S90353 NAWAZ S/O AMEER JAN 1ST CROSS KADARNAGARA TUMKRU 381227 26 9 LT3A 311 0.5000 0 803 20 1 0 3 0.9700 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BC2323116 0 0 0 0 0 0 0 0 1 0 NAWAZ,S/O AMEER JAN 1ST CROSS KADARNAGARA TUMKRU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2323116 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466327416 4383254000 C2S76601 RAHAMATH ULLA KHAN S/O ABDUL ULLAKHAN 1ST CROSS KHADAR NAGARA 381227 197 9 LT3A 311 0.2000 0 1033 9 1 0 3 1 0 1.7200 0 0 440 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116181200 0 0 0 1 0 0 0 0 1 0 RAHAMATH ULLA KHAN,S/O ABDUL ULLAKHAN 1ST CROSS KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327413 3792841911 C2S97542 SIRAJ KHAN AHMED S/O AHMED KHAN2 1ST CROSS 381227 40 9 LT3A 311 1 0 1545 32 1 0 3 0.8000 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BD1056426 0 0 0 1 0 0 0 0 1 0 SIRAJ KHAN AHMED,S/O AHMED KHAN2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1056426 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466327410 3383254000 C2S76602 RAHAMATH ULLA KHAN S/O ABDUL ULLAKHAN 1ST CROSS KHADAR NAGARA 381227 198 9 LT3A 311 0.2000 0 1469 17 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116194844 0 0 0 1 0 0 0 0 1 0 RAHAMATH ULLA KHAN,S/O ABDUL ULLAKHAN 1ST CROSS KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327246 3283254000 C2S76009 BABUJAN S/O ABDUL SATTAR KHADAR NAGARA BATWADI TUMKUR 381227 16 9 LT3A 311 0.2400 0 314 0 1 0 3 1 223 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999 111111929891 0 0 0 1 0 0 0 0 1 0 BABUJAN,S/O ABDUL SATTAR KHADAR NAGARA BATWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327311 3205230398 C2S107083 ANJALIDEVI R W/O MANJUNATH S 80 FEET ROAD 1ST CROSS KHADAR NAGARA 381227 11 9 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 1000000 69957001 0 0 0 0 0 0 0 0 1 0 ANJALIDEVI R,W/O MANJUNATH S 80 FEET ROAD 1ST CROSS KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466327283 2930627375 C2S87507 HASEENA BANU W/O KAREEM KHAN MAHALAAKSHMI NAGARA ROAD,1 , BATWADI, SABRA PALYA, BESIDE RAILWAY GATE 381227 6 9 LT3A 311 1 0 3855 58 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 100006840423 0 0 0 1 0 0 0 0 1 0 HASEENA BANU W/O KAREEM KHAN,MAHALAAKSHMI NAGARA ROAD,1 , BATWADI, SABRA PALYA, BESIDE RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2051855 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466327439 2625984325 C2S99042 CHAND PASHA S/O BABU SAB KADARA NAGARA 381227 196 9 LT3A 311 1 0 84 1 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 1000000 111113688649 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O BABU SAB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466327403 2542644719 C2S102253 SANGEETHA Y V C/O Y G VEDAMURTHY 381227 12 9 LT3A 311 2 0 872 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 111118790268 0 0 0 1 0 0 0 0 1 0 SANGEETHA Y V,C/O Y G VEDAMURTHY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327278 2393254000 KYL55139 SIKKANDHAR BEG LATE IBRAHIM BEG KADARANAGAARA 381227 254 9 LT3A 311 0.2400 0 4899 174 1 0 3 1 0 1.5900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116251842 0 0 0 2 0 0 0 0 1 0 SIKKANDHAR BEG,LATE IBRAHIM BEG KADARANAGAARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327276 2383254000 C2S76603 RAHAMATH ULLA KHAN S/O ABDUL ULLAKHAN 1ST CROSS KHADAR NAGARA 381227 199 9 LT3A 311 0.2000 0 122 0 1 0 3 1 218 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116444244 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA KHAN,S/O ABDUL ULLAKHAN 1ST CROSS KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466327428 1514711368 C2S97938 SHAMMU W/O ABDUL SATTAR KHAN2 KHADAR NAGARA 381227 166 9 LT3A 311 0.5000 0 1484 5 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 111112074386 0 0 0 0 0 0 0 0 1 0 SHAMMU,W/O ABDUL SATTAR KHAN2 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3099802 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466327213 1483254000 C2S77972 SIRAJ KHAN S/O AHAMAD KHAN KHADAR NAGAR NEAR RAILWAY TRACK 381227 28 9 LT3A 311 0.1600 0 1595 8 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116438586 0 0 0 0 0 0 0 0 1 0 SIRAJ KHAN,S/O AHAMAD KHAN KHADAR NAGAR NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466327254 1383254000 C2S76604 RAHAMATH ULLA KHAN S/O ABDUL ULLAKHAN 1ST CROSS KHADAR NAGARA 381227 200 9 LT3A 311 0.2000 0 1191 18 1 0 3 1 0 0 0 0 400 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116445030 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA KHAN,S/O ABDUL ULLAKHAN 1ST CROSS KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466327221 1187363641 C2S101876 UBEDULLA KHAN S/O BASHA KHAN 381227 4 9 LT3A 311 1 0 1776 28 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 111118290588 0 0 0 1 0 0 0 0 1 0 UBEDULLA KHAN,S/O BASHA KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1143831 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327303 0683254000 KYL2451 JAHIRABHI S/O JALEEL KHAN SABARA PALYA TUMKUR 381227 250 9 LT3A 311 0.1600 0 4763 0 1 0 3 0 433 3.8600 0 0 680 3812 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009331 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100001382360 0 0 0 0 0 0 0 0 0 0 JAHIRABHI,S/O JALEEL KHAN SABARA PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327321 9905254000 A19804 AMEER KHAN S/O BHAJI SAB SABARA PALYA 381227 135 9 LT1 211 4 0 17560 108 1 0 3 1 0 1.4400 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116443077 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O BHAJI SAB SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466327198 9883254000 KYL51034 RIYAZ PASHA S/O IMAM SAB SABARA PALYA 381227 240 9 LT1 211 0.4800 0 16045 111 1 0 3 1 -10 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 2012-09-26 111116435288 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O IMAM SAB SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466327189 9783254000 KYL8082 IMTHIYAZ KHAN S/O IBRAHIM KHAN KADARA NAGARA 381227 182 9 LT1 211 0.2400 0 8013 49 1 0 3 1 64 0 0 0 390 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116440696 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O IBRAHIM KHAN KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466327286 9745402045 C2S84638 JABEER KHAN S/O HAYAZ KHAN KHADARNAGARA BATAVADI TUMKUR 381227 57 9 LT1 211 1 0 19132 98 1 0 3 1 1175 4.9500 0 0 700 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110361766 0 0 0 3 0 0 0 0 0 0 JABEER KHAN,S/O HAYAZ KHAN KHADARNAGARA BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 209 0 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466327398 9712093961 C2S91395 SATTARKHAN S/O ZIYA ULLAKHAN KHADARNAGARA BATAVADI TUMKURU1 381227 62 9 LT1 211 1 0 7889 86 1 0 3 1 119 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110322268 0 0 0 1 0 0 0 0 0 0 SATTARKHAN,S/O ZIYA ULLAKHAN KHADARNAGARA BATAVADI TUMKURU1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2418914 1 0 0 0 0 0 64.5000 71 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327205 9683254000 KYL4495 ABDHUL MAZ S/O MAHAMED EMAMU MUSLIM COLONY KHADAR NAGAR TUMKUR 381227 256 9 LT1 211 0.1600 0 3782 63 1 0 3 1 218 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 1000000 111112860344 0 0 0 2 0 0 0 0 0 0 ABDHUL MAZ,S/O MAHAMED EMAMU MUSLIM COLONY KHADAR NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2025-12-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327334 9583254000 KYL2452 JAHIRABHI W/O JALEEL KHAN SABARA PALYA 381227 249 9 LT1 211 0.2000 0 4212 24 1 0 3 0 644 4.1900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009331 0 9999 100001353287 0 0 0 0 0 0 0 0 0 0 JAHIRABHI,W/O JALEEL KHAN SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327240 9534506288 C2SA25608 G.R.MALLIKARJUNA S/O G.N.REVANNASIDDAPPA CS INDIRA LAYOUT KHADARNAGARA 1st CROSS MARUTHINAGARA LINK ROAD BATA... 381227 116 9 LT1 211 2 0 7048 63 1 0 3 1 0 0 0 0 460 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110357295 0 0 0 2 0 0 0 0 0 0 G.R.MALLIKARJUNA,S/O G.N.REVANNASIDDAPPA CS INDIRA LAYOUT KHADARNAGARA 1st CROSS MARUTHINAGARA LINK ROAD BATA... 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327239 9531976241 C2S92777 BABAJAN BEHIND MAZID2 KHADAR NAGAR 381227 218 9 LT1 211 1 0 8427 124 1 0 3 0.9700 0 1 0 0 1050 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2557017 0 0 0 2 0 0 0 0 0 0 BABAJAN,BEHIND MAZID2 KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2557017 1 0 0 0 0 0 96.2500 106 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466327201 9492031643 C2S92104 SYEDA SHAZIYA NAAZ W/O MAHAMED JAVEED KHADAR 11TH B CROSS MARUTHI NAGAR TUMKUR 381227 126 9 LT1 211 2 0 19069 173 1 0 3 1 0 0 0 0 670 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110037672 0 0 0 2 0 0 0 0 0 0 SYEDA SHAZIYA NAAZ,W/O MAHAMED JAVEED KHADAR 11TH B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2255492 1 0 0 0 0 0 201.6700 0 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466327200 9483254000 KYL2310 ABDHUL BASHIR S/O ABDUL AZEEZ KADARA NAGARA 381227 193 9 LT1 211 0.2000 0 17809 121 1 0 3 1 -9 4.2900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116182047 0 0 0 2 0 0 0 0 0 0 ABDHUL BASHIR,S/O ABDUL AZEEZ KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466327187 9389029000 C2S82496 ZAMEER ANJUM W/O MOHAMMED AJAIZ KHADAR NAGARA SIDDARAMESHWARA EXTENSTION TUMK 381227 107 9 LT1 211 0.2400 0 2497 19 1 0 3 1 -22 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116446391 0 0 0 1 0 0 0 0 0 0 ZAMEER ANJUM,W/O MOHAMMED AJAIZ KHADAR NAGARA SIDDARAMESHWARA EXTENSTION TUMK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327395 9293254000 KYL47255 AYEUB KHAN S/O MEHABOOB KHAN KADARA KALONI 381227 45 9 LT1 211 0.4800 0 15750 72 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116182271 0 0 0 1 0 0 0 0 0 0 AYEUB KHAN,S/O MEHABOOB KHAN KADARA KALONI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327185 9283254000 C2S80138 RIYAZ PASHA S/O IMAM SAB SABARA PALYA KYTHASANDRA 381227 248 9 LT1 211 0.4800 0 7580 38 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116182042 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O IMAM SAB SABARA PALYA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466327184 9282611338 C2S98419 SYED KHADER S/O SYED GHOUSE K1 KHADAR NAGARA 381227 233 9 LT1 211 1 0 3475 41 1 0 3 1 -13 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111112133337 0 0 0 0 0 0 0 0 0 0 SYED KHADER,S/O SYED GHOUSE K1 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3134384 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466327188 9258515000 C2S81508 Khalandhar S/O HUSSEEN SAB KHADHAR NAGARA TUMKUR 381227 153 9 LT1 211 0.5000 0 15297 106 1 0 3 1 0 0 0 0 830 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116207011 0 0 0 1 0 0 0 0 0 0 Khalandhar,S/O HUSSEEN SAB KHADHAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327397 9193254000 KYL62982 LAYAK AHAMED S/O FAYAZ ULLA SAHEB KHADAR NAGARA BATAWADI 381227 163 9 LT1 211 0.2400 0 15080 58 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116258998 0 0 0 0 0 0 0 0 0 0 LAYAK AHAMED,S/O FAYAZ ULLA SAHEB KHADAR NAGARA BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466327207 9175154234 C2S82322 MARGRET HILAD W/O DEVAKUMAR 40 FEET ROAD 381227 66 9 LT1 211 1 0 16073 225 1 0 3 1 0 0 0 0 1100 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110050868 0 0 0 2 0 0 0 0 0 0 MARGRET HILAD,W/O DEVAKUMAR 40 FEET ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1466327348 9093254000 KYL69499 SHABEENA KHAN W/O HUSEN SAB KADAR NAGARA 381227 74 9 LT1 211 0.3200 0 10103 62 1 0 3 1 -21 0 0 0 810 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116442571 0 0 0 1 0 0 0 0 0 0 SHABEENA KHAN,W/O HUSEN SAB KADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327353 9083254000 C2S79449 S.LANKESH S/O YALLAMMA KHADHARNAGARA 381227 156 9 LT1 211 0.4800 0 5167 24 1 0 3 1 -27 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 2012-02-10 111116442640 0 0 0 1 0 0 0 0 0 0 S.LANKESH,S/O YALLAMMA KHADHARNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327190 8983254000 KYL3714 ABDHUL JAN S/O BASHA SAB KADARA NAGARA 381227 180 9 LT1 211 0.2800 0 6033 18 1 0 3 1 34 0 0 0 260 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116439165 0 0 0 0 0 0 0 0 0 0 ABDHUL JAN,S/O BASHA SAB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466327304 8951909000 C2S81980 SHABEENA BANU S/O RASOOL AHMED MARUTHINAGARA SABARAPALYA TUMKUR 381227 111 9 LT1 211 0.4800 0 16622 155 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116438351 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU,S/O RASOOL AHMED MARUTHINAGARA SABARAPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.2600 110 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466327324 8905254000 C2S70884 ABDUL KHAN BIN BHASHA SAB KHADAR KHADAR NAGAR 381227 179 9 LT1 211 0.4800 0 11469 62 1 0 3 1 0 0 0 0 940 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116196344 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,BIN BHASHA SAB KHADAR KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466327197 8883254000 KYL3657 AYAS KHAN S/O BASHA SAN SABARAPALYA 381227 226 9 LT1 211 0.1600 0 3235 0 1 0 3 1 285 1.8800 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116237066 0 0 0 0 0 0 0 0 0 0 AYAS KHAN,S/O BASHA SAN SABARAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466327343 8783254000 KYL8146 SYED SIRAJ S/O PACHA MUSLIM KALONI 381227 51 9 LT1 211 0.1000 0 14498 89 1 0 3 1 2 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116179776 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ,S/O PACHA MUSLIM KALONI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1466327392 8683254000 KYL4496 ABDHUL MAZ S/O MAHAMAD EMAMU SABARA PALYA 381227 255 9 LT1 211 0.2000 0 21136 0 1 0 28 1 291 1.9300 0 0 4760 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111110365510 0 0 0 0 0 0 0 0 0 0 ABDHUL MAZ,S/O MAHAMAD EMAMU SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327297 8609788382 C2S100691 DEVAKUMAR H R S/O RAJASHEKARA H R2 BATAWADI 381227 208 9 LT1 211 1 0 3487 49 1 0 3 1 -2 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 111116561634 0 0 0 0 0 0 0 0 0 0 DEVAKUMAR H R,S/O RAJASHEKARA H R2 BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1104043 1 0 0 0 0 0 66.8300 74 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466327381 8578064055 C2S98048 AZMATH ULLA KHAN S/O AHMED KHAN KHADAR NAGARA 381227 41 9 LT1 211 1 0 8463 129 1 0 3 0.9400 0 1 0 0 1300 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3066244 0 0 0 2 0 0 0 0 0 0 AZMATH ULLA KHAN,S/O AHMED KHAN KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3066244 1 0 0 0 0 0 105.5000 116 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466327270 8539488177 C2S96584 SHABEER KHAN S/O AYAS KHAN 1ST CROSS 381227 53 9 LT1 211 2 0 6477 80 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BC2973749 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN,S/O AYAS KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2973749 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466327399 8492249515 C2S102580 CHAN PASHA S/O LATE BAJEE SAB2 381227 85 9 LT1 211 1 0 4357 53 1 0 3 0.7900 26 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 67410895 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,S/O LATE BAJEE SAB2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466327202 8483254000 KYA551 SIDDA RAMANNA, S/O SHIVARAMANNA KADAR NAGAR BATAWADI TUMKUR - 381227 164 9 LT1 211 3 0 7721 43 1 0 3 1 -60 0 0 0 20 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 2015-07-17 111116194504 0 0 0 1 0 0 0 0 0 0 SIDDA RAMANNA,,S/O SHIVARAMANNA KADAR NAGAR BATAWADI TUMKUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466327298 8425392711 C2S94007 AMEER KHAN S/O BHAJISAB2 KHADAR NAGARA 381227 96 9 LT1 211 1 0 1552 1 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 100006625032D 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O BHAJISAB2 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2663168 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327203 8383254000 C2S80076 ZAMEER ANJUM S/O MOHAMMED AJAIZ KHADAR NAGAR 381227 106 9 LT1 211 0.4800 0 11649 124 1 0 3 1 0 0 0 0 370 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116215802 0 0 0 2 0 0 0 0 0 0 ZAMEER ANJUM,S/O MOHAMMED AJAIZ KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466327269 8320932363 C2S105194 MAHAMAD NAZEER S/O KHAJA HUSSAIN1 KHADAR NAGARA 381227 230 9 LT1 211 1 0 1725 58 1 0 3 0.8700 75 1 0 0 380 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68262109 0 0 0 0 0 0 0 0 0 0 MAHAMAD NAZEER,S/O KHAJA HUSSAIN1 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466327328 8293254000 KYL62033 MD PEER S/O DASAPPA KADARA NAGARA 381227 143 9 LT1 211 1 0 11315 55 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116194376 0 0 0 1 0 0 0 0 0 0 MD PEER,S/O DASAPPA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327335 8283254000 C2S76909 RAHAMATH ULLA KHAN S/O ABDUL ULLA KHAN 1ST CROSS , KHADAR NAGARA 381227 201 9 LT1 211 1 0 19212 170 1 0 3 1 12 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116179772 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,S/O ABDUL ULLA KHAN 1ST CROSS , KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466327337 7983254000 KYL7152 M.R.RAMANNA S/O R.REVANNA KADARA NAGARA 381227 147 9 LT1 211 0.2000 0 4872 6 1 0 3 1 -27 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116184851 0 0 0 1 0 0 0 0 0 0 M.R.RAMANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327354 7783254000 KYL8251 L. AHAMMED S/O FAYAZULLA SAHEB KADARA NAGARA 381227 162 9 LT1 211 0.4000 0 10001 44 1 0 3 1 440 1.8500 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116438159 0 0 0 2 0 0 0 0 0 0 L. AHAMMED,S/O FAYAZULLA SAHEB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466327357 7772423216 C2S85917 YASMEEN BANU 1 JAYANAGARA TUMKUR 381227 204 9 LT1 211 1 0 2880 0 1 0 28 1 1057 8.5600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110318082 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,1 JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327211 7735938920 C2S90841 NAZEER AHAMMED S/O ABDUL JABBAR, KHADARNAGARA BATAVADI TUMKUR 381227 33 9 LT1 211 1 0 3441 53 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110307216 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMMED,S/O ABDUL JABBAR, KHADARNAGARA BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2371187 1 0 0 0 0 0 8.7500 19 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327209 7734853544 C2S96585 SHABEER KHAN S/O AYAS KHAN1 1ST CROSS 381227 56 9 LT1 211 2 0 4397 42 1 0 3 0.9700 86 1.0700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BC2973750 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN,S/O AYAS KHAN1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2973750 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466327296 7705254000 KYL62196 ANJALIDEVI R W/O MANJUNATHA S 1ST CROSS 80 FEET ROAD KHADAR NAGAR TUMKUR 381227 8 9 LT1 211 0.6800 0 10219 67 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116444029 0 0 0 1 0 0 0 0 0 0 ANJALIDEVI R,W/O MANJUNATHA S 1ST CROSS 80 FEET ROAD KHADAR NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327327 7686391310 C2S85745 B.RIYAZ S/O B.A.RAZAQ KHADARNAGARA 40 FEET ROAD MARUTHINAGARA 1st CROSS TUMKUR 381227 177 9 LT1 211 1 0 891 44 1 0 3 0.8100 1 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 2015-12-22 69979229 0 0 0 0 0 0 0 0 0 0 B.RIYAZ,S/O B.A.RAZAQ KHADARNAGARA 40 FEET ROAD MARUTHINAGARA 1st CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466327331 7677852047 C2S99655 MOHAMMED MUNEER AHAMMED S/O ABDUL AZEEZ S E "AZEEZ MANZIL" 1ST MAIN 1ST CROSS 381227 192 9 LT1 211 2 0 5979 101 1 0 3 1 0 0 0 0 540 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2021-10-21 111114969037 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNEER AHAMMED,S/O ABDUL AZEEZ S E "AZEEZ MANZIL" 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1076305 1 0 0 0 0 0 97.8300 108 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1466327249 7665214172 C2S82910 G.R G.R REVANNASIDDAIAH SARVAMANGALA NEAR RAILWAY GATE BATAWADI 381227 130 9 LT1 211 0.4800 0 6522 43 1 0 3 1 456 2.9000 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110134222 0 0 0 1 0 0 0 0 0 0 G.R G.R REVANNASIDDAIAH SARVAMANGALA,NEAR RAILWAY GATE BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327384 7483254000 C2S75880 AYUB KHAN S/O MEHABOOB KHAN KHADAR COLONY 381227 46 9 LT1 211 0.2400 0 6844 89 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116446519 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O MEHABOOB KHAN KHADAR COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2025-04-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327186 7458741298 C2S85375 MAHAMED PEER S/O ABDUL BASHEER KHADARNAGARA NEAR BATAWADI RAILWAY GATE TUMKUR 381227 145 9 LT1 211 1.5000 0 2631 21 1 0 3 1 7 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110268296 0 0 0 1 0 0 0 0 0 0 MAHAMED PEER,S/O ABDUL BASHEER KHADARNAGARA NEAR BATAWADI RAILWAY GATE TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327293 7432930061 C2S98420 SYED KHADER S/O SYED GHOUSE K2 KHADAR NAGARA 381227 234 9 LT1 211 1 0 4577 108 1 0 3 0.9200 0 3.6600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 BC3134385 0 0 0 3 0 0 0 0 0 0 SYED KHADER,S/O SYED GHOUSE K2 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3134385 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1466327347 7383254000 C2S77050 UBED ULLA KHAN S/O NASEEM UNNISA KHADAR NAGARA BATWADI 1ST CROSS 381227 5 9 LT1 211 0.5000 0 13361 11 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 1E8790580355 0 0 0 1 0 0 0 0 0 0 UBED ULLA KHAN,S/O NASEEM UNNISA KHADAR NAGARA BATWADI 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466327345 7298147457 C2S100689 DEVAKUMAR H R S/O RAJASHEKARA H R1 BATAWADI 381227 207 9 LT1 211 1 0 6848 96 1 0 3 1 -141 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 111116561632 0 0 0 0 0 0 0 0 0 0 DEVAKUMAR H R,S/O RAJASHEKARA H R1 BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1104041 1 0 0 0 0 0 132.1700 145 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466327401 7283254000 C2SA23550 RESHMA SULTHAN S/O JAVED AHAMED KHADAR NAGARA 381227 14 9 LT1 211 2 0 16984 88 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116181996 0 0 0 1 0 0 0 0 0 0 RESHMA SULTHAN,S/O JAVED AHAMED KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327307 7193254000 KYL7155 M.R.RAMANNA S/O R.REVANNA KADARA NAGARA 381227 152 9 LT1 211 0.2000 0 2462 4 1 0 3 1 -22 0 0 0 210 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116185809 0 0 0 1 0 0 0 0 0 0 M.R.RAMANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466327349 7183254000 C2S81069 NAWAZ S/O AMEER JAN KHADAR NAGARA TUMKUR 381227 25 9 LT1 211 1 0 17511 79 1 0 3 1 327 1.4100 0 0 1510 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111116183109 0 0 0 3 0 0 0 0 0 0 NAWAZ,S/O AMEER JAN KHADAR NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1466327359 7173935107 C2S97167 REHANA KHANUM W/O MOHAMMED BASHA1 KHADAR NAGAR 381227 68 9 LT1 211 1 0 1067 20 1 0 3 0.6500 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 BC3000946 0 0 0 1 0 0 0 0 0 0 REHANA KHANUM,W/O MOHAMMED BASHA1 KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3000946 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466327301 7122064906 C2S92776 BABAJAN BEHIND MAZID KHADAR NAGAR 381227 217 9 LT1 211 1 0 3989 19 1 0 3 0.6000 7 0 0 0 310 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2557016 0 0 0 0 0 0 0 0 0 0 BABAJAN,BEHIND MAZID KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2557016 1 0 0 0 0 0 45.6700 56 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466327302 7093254000 KYL66786 NOORE JAN W/O SYED GHOUSE PASHA KHADAR NAGAR BHATAVADI TUMKUR 381227 110 9 LT1 211 1 0 18886 85 1 0 3 1 -2 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116434586 0 0 0 1 0 0 0 0 0 0 NOORE JAN,W/O SYED GHOUSE PASHA KHADAR NAGAR BHATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327292 7028636041 NAZEER S/O KHAJA HUSSAIN 381227 229 9 LT1 211 1 0 16356 73 1 0 3 1 1 0 0 0 560 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116446280 0 0 0 0 0 0 0 0 0 0 NAZEER,S/O KHAJA HUSSAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466327390 6989591715 HUSEN SAB S/O IMAMA SAB1 KHADARNAGARA 381227 104 9 LT1 211 1 0 6464 52 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110134496 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,S/O IMAMA SAB1 KHADARNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327387 6983254000 KYL7153 M R RAMANNA S/O R.REVANNA KADARA NAGARA 381227 148 9 LT1 211 0.2000 0 8975 63 1 0 3 1 92 1 0 0 310 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116442608 0 0 0 1 0 0 0 0 0 0 M R RAMANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327320 6883254000 KYL44762 NAJMUNNISA W/O SHAIK KUDDOOS KADARA NAGARA 381227 76 9 LT1 211 0.8800 0 16916 103 1 0 3 1 0 0 0 0 800 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116440667 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O SHAIK KUDDOOS KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466327225 6809257909 C2S94005 AMEER KHAN S/O BHAJISAB1 KHADAR NAGARA 381227 92 9 LT1 211 3 0 11236 112 1 0 3 0.9600 1275 5.3200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BC2663166 0 0 0 2 0 0 0 0 0 0 AMEER KHAN,S/O BHAJISAB1 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2663166 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466327227 6805254000 C2S72706 KULSAMBI W/O SYEDHAIYATH KHADAR NAGARA 381227 221 9 LT1 211 0.6800 0 19062 124 1 0 3 1 -110 0 0 0 590 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116435394 0 0 0 2 0 0 0 0 0 0 KULSAMBI,W/O SYEDHAIYATH KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466327394 6783254000 KYL8285 SATTARKHAN S/O .ZEYAULLAKHAN KADARA NAGARA 381227 64 9 LT1 211 0.2800 0 7945 21 1 0 3 1 0 2.5800 0 0 230 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116254985 0 0 0 1 0 0 0 0 0 0 SATTARKHAN,S/O .ZEYAULLAKHAN KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327361 6583254000 KYL2578 YASMEEN BANU W/O HABEEBULLA KHAN KADARA NAGARA 381227 202 9 LT1 211 0.3200 0 14 2 1 0 3 1 -92 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 1E5151508508 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,W/O HABEEBULLA KHAN KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466327364 6572669409 C2S84938 BHADRULLA SHARIFF S/O MASTAN SAHRIFF SABARAPALYA BATAVEDI TUMKUR 381227 244 9 LT1 211 0.4800 0 5392 53 1 0 3 1 0 0 0 0 470 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100004804656D 0 0 0 0 0 0 0 0 0 0 BHADRULLA SHARIFF,S/O MASTAN SAHRIFF SABARAPALYA BATAVEDI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466327365 6570888801 C2S87506 HASEENA BANU W/O KAREEM KHAN MAHALAAKSHMI NAGARA ROAD, , BATWADI, SABRA PALYA, BESIDE RAILWAY GATE 381227 212 9 LT1 211 2 0 11760 107 1 0 3 1 0 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 2016-12-19 111110520811 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O KAREEM KHAN,MAHALAAKSHMI NAGARA ROAD, , BATWADI, SABRA PALYA, BESIDE RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2051854 1 0 0 0 0 0 89.2500 98 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466327420 6553108578 C2S105351 MAHABOOB KHAN S/O ANWAR KHAN KHADARNAGARA TUMKUR 381227 191 9 LT1 211 2 0 2840 116 1 0 3 0.8700 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 68267039 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O ANWAR KHAN KHADARNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466327356 6492470802 C2S83374 AZGAR KHAN S/O HASHAM KHAN ALIYAS BASHA KHAN KHADAR NAGARA BATAVADI 381227 22 9 LT1 211 0.5200 0 6925 36 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110133512 0 0 0 2 0 0 0 0 0 0 AZGAR KHAN,S/O HASHAM KHAN ALIYAS BASHA KHAN KHADAR NAGARA BATAVADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327241 6449737989 C2SA24937 SHAMMU 1 KHADARNAGARA BATAWADI TUMKUR 381227 171 9 LT1 211 0.5000 0 3123 42 1 0 3 1 108 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110052452 0 0 0 0 0 0 0 0 0 0 SHAMMU,1 KHADARNAGARA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466327344 6383585564 C2S84937 NAZEER AHAMMED 1 KHADARNAGARA BATAVADI TUMKUR 381227 32 9 LT1 211 0.4800 0 8297 98 1 0 3 1 0 1 0 0 1120 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110138526 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMMED,1 KHADARNAGARA BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466327342 6383254000 C2S77051 UBED ULLA KHAN S/O NASEEM UNNISA KHADAR NAGARA BATWADI 1ST CROSS 381227 6 9 LT1 211 1 0 6257 68 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116212830 0 0 0 3 0 0 0 0 0 0 UBED ULLA KHAN,S/O NASEEM UNNISA KHADAR NAGARA BATWADI 1ST CROSS 2.5000 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2556952 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466327274 6326690511 C2S97472 ROOPA S AND YOGESH P 11TH B CROSS MARUTHI NAGAR 381227 124 9 LT1 211 3 0 8150 143 1 0 3 1 0 0 0 0 1372 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1372 (ignore if paid) 0 999999 2020-12-22 111112009511 0 0 0 1 0 0 0 0 0 0 ROOPA S AND YOGESH P,11TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327273 6302199643 C2S99868 SUDHAMANI D M W/O RANGAPPA A H2 WARD NO 31 381227 123 9 LT1 211 1 0 707 11 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 111114147216 0 0 0 2 0 0 0 0 0 0 SUDHAMANI D M,W/O RANGAPPA A H2 WARD NO 31 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466327370 6293254000 KYL6757 SHAJIDHIB W/O ABDUL KARIM KADARA NAGARA 381227 223 9 LT1 211 0.2400 0 9191 63 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116182003 0 0 0 2 0 0 0 0 0 0 SHAJIDHIB,W/O ABDUL KARIM KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466327368 6283254000 C2S79309 RESHMA SULTHAN S/O JAVED AHAMED KHADAR NAGARA 381227 15 9 LT1 211 1 0 3256 56 1 0 3 1 308 1.8200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 100001364558D 0 0 0 2 0 0 0 0 0 0 RESHMA SULTHAN,S/O JAVED AHAMED KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1090760 1 0 0 0 0 0 63.3300 70 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466327425 6267972968 C2S97165 AZGAR KHAN S/O HASMATH KHAN KHADAR NAGAR 381227 21 9 LT1 211 1 0 4229 76 1 0 3 0.7700 193 1 0 0 620 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3000944 0 0 0 1 0 0 0 0 0 0 AZGAR KHAN,S/O HASMATH KHAN KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466327318 6193254000 KYL7156 M.R.REVANNA S/O R.REVANNA KADARA NAGARA 381227 151 9 LT1 211 0.2000 0 2215 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116440778 0 0 0 1 0 0 0 0 0 0 M.R.REVANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327210 6134890037 C2S97715 SAIRA BANU W/O SYED AMEER AHAMED RAILWAY GATE 381227 128 9 LT1 211 1 0 900 18 1 0 3 1 138 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 1000000 111111810556 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,W/O SYED AMEER AHAMED RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3065313 1 0 0 0 0 0 3.4200 13 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327231 6104789541 C2SA26508 SATTARKHAN S/O ZIYA ULLAKHAN KHADARNAGARA BATAVADI TUMKURU 381227 60 9 LT1 211 1 0 1170 10 1 0 3 1 0 1.1100 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110315482 0 0 0 1 0 0 0 0 0 0 SATTARKHAN,S/O ZIYA ULLAKHAN KHADARNAGARA BATAVADI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2418916 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327228 6023305663 C2S101810 PRESIDENT MASJID E UMAR FAROOQ MADRESA ARABIA 381227 224 9 LT1 211 2 0 4214 153 1 0 3 1 0 2.9500 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 111118252141 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MASJID E UMAR FAROOQ MADRESA ARABIA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1466327230 6022090572 C2S105195 MAHAMAD NAZEER S/O KHAJA HUSSAIN KHADAR NAGARA 381227 231 9 LT1 211 1 0 95 21 1 0 3 0.8300 0 1.5600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 70356672 0 0 0 1 0 0 0 0 0 0 MAHAMAD NAZEER,S/O KHAJA HUSSAIN KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466327351 5998693156 C2S85743 B.RIYAZ 3 1st CROSS TUMKUR 381227 175 9 LT1 211 1 0 6238 53 1 0 3 1 0 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 2015-12-15 111110414508 0 0 0 0 0 0 0 0 0 0 B.RIYAZ,3 1st CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466327350 5997434700 C2S91394 SATTARKHAN S/O ZIYA ULLAKHAN KHADARNAGARA BATAVADI TUMKURU2 381227 61 9 LT1 211 1 0 4656 40 1 0 3 1 -50 0 0 0 460 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110419911 0 0 0 1 0 0 0 0 0 0 SATTARKHAN,S/O ZIYA ULLAKHAN KHADARNAGARA BATAVADI TUMKURU2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2418915 1 0 0 0 0 0 55.0800 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327355 5983254000 KYL7154 M.R.RAMANNA S/O R.REVANNA KADARA NAGARA 381227 149 9 LT1 211 0.2000 0 2827 0 1 0 3 1 3 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116268015 0 0 0 1 0 0 0 0 0 0 M.R.RAMANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-03-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327408 5905254000 C2S71793 G. RAMESH. MAHALAKSHMI NAGARA. [ SABARA PALYA ]. 381227 160 9 LT1 211 1 0 9232 26 1 0 3 1 0 0 0 0 330 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116254177 0 0 0 1 0 0 0 0 0 0 G. RAMESH.,MAHALAKSHMI NAGARA. [ SABARA PALYA ]. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327427 5883254000 KYL51876 RAMESH S/O JOGAPPA KADARA NAGARA 381227 157 9 LT1 211 1 0 22867 216 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116434576 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O JOGAPPA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466327426 5875277654 C2S92775 BABAJAN BEHIND MAZID1 KHADAR NAGAR 381227 216 9 LT1 211 1 0 3885 37 1 0 3 0.9300 0 0 0 0 330 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2557015 0 0 0 0 0 0 0 0 0 0 BABAJAN,BEHIND MAZID1 KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2557015 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466327405 5867056942 C2S85589 GOWRAMMA W/O CHIKKADODDAIAH KHADARNAGARA TUMKUR 381227 183 9 LT1 211 1 0 6407 38 1 0 3 1 -23 0 0 0 260 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110143297 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKADODDAIAH KHADARNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466327360 5783254000 KYL53019 SATTARKHAN S/O.ZEAYAULLA BATAVADI ROAD 381227 63 9 LT1 211 1 0 8646 38 1 0 3 1 54 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116442536 0 0 0 1 0 0 0 0 0 0 SATTARKHAN,S/O.ZEAYAULLA BATAVADI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466327236 5705254000 KYL62550 RAGNAIAH S/O THIRUMALAIAH SABARA PALYA 381227 211 9 LT1 211 0.4800 0 69 13 1 0 3 1 -34 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 1E9125810472 0 0 0 0 0 0 0 0 0 0 RAGNAIAH,S/O THIRUMALAIAH SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466327369 5683254000 KYL7907 BHADRULLA SHARIF S/O MASTAN SHARIF SABARA PALYA 381227 245 9 LT1 211 0.2400 0 11911 65 1 0 3 1 -4 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116434746 0 0 0 2 0 0 0 0 0 0 BHADRULLA SHARIF,S/O MASTAN SHARIF SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466327247 5641752813 C2S105601 NAZEER AHAMED S/O ABDUL JABBAR KHADAR NAGARA 381227 35 9 LT1 211 1 0 1305 71 1 0 3 0.9500 -9 5.0200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 68281361 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL JABBAR KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466327383 5570124688 HUSEN SAB S/O IMAMA SAB KHADARNAGARA 381227 105 9 LT1 211 1 0 13553 56 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110034404 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,S/O IMAMA SAB KHADARNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 1 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327265 5505190827 C2S90368 SRI. MOHAMMED THOUSIF S/O MOHAMMED HASHAM KHADARNAGARA BATAVADI TUMKURU 381227 109 9 LT1 211 1 0 5998 50 1 0 3 0 0 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 2022-02-03 100005913539D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED THOUSIF,S/O MOHAMMED HASHAM KHADARNAGARA BATAVADI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2194303 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327340 5383254000 C2S77052 UBED ULLA KHAN S/O NASEEM UNNISA KHADAR NAGARA BATWADI 1ST CROSS 381227 7 9 LT1 211 1 0 7764 39 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 1E4292175262 0 0 0 1 0 0 0 0 0 0 UBED ULLA KHAN,S/O NASEEM UNNISA KHADAR NAGARA BATWADI 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466327195 5350000100 C2S85813 SIRAJ KHAN S/O AHAMED KHAN NEAR RAILWAY TRACK KHADER NAGAR TUMKUR 381227 30 9 LT1 211 1 0 13952 91 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111112772163D 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,S/O AHAMED KHAN NEAR RAILWAY TRACK KHADER NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466327250 5329403083 C2SA25363 B.RIYAZ 1 2ND CROSS KHADARNAGARA TUMKUR 381227 174 9 LT1 211 1 0 857 19 1 0 3 1 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 1E8721231689 0 0 0 1 0 0 0 0 0 0 B.RIYAZ,1 2ND CROSS KHADARNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466327406 2285205495 C2S97541 SIRAJ KHAN AHMED S/O AHMED KHAN 1ST CROSS 381227 39 9 LT1 211 1 0 7364 132 1 0 3 0.8900 0 6.2500 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BD1056424 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN AHMED,S/O AHMED KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1056424 1 0 0 0 0 0 102.8300 113 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466327433 2283254000 C2S79490 SYED SIRAJ SABAR PALYA BEHIND MASID TUMKUR 381227 209 9 LT1 211 1 0 15906 87 1 0 3 1 0 0 0 0 390 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116438987 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ,SABAR PALYA BEHIND MASID TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327237 2193254000 KYL7239 M.R.RAMANNA S/O R.REVANNA KADARA NAGARA 381227 139 9 LT1 211 0.2000 0 9732 75 1 0 3 1 412 1.6900 0 0 600 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116267965 0 0 0 1 0 0 0 0 0 0 M.R.RAMANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466327242 2191886151 C2S106416 NAJMUNNISA W/O SHAIK KHUDDUS 1ST CROSS, KHADHAR NAGARA, BATAWADI 381227 77 9 LT1 211 1 0 703 34 1 0 3 0.8100 -63 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 69963692 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,W/O SHAIK KHUDDUS 1ST CROSS, KHADHAR NAGARA, BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466327305 2183254000 C2S81115 B.RIYAZ S/O B.A.RAZAK KHADAR NAGARA 381227 178 9 LT1 211 1 0 14608 112 1 0 3 1 7 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 2013-03-16 111116442032 0 0 0 0 0 0 0 0 0 0 B.RIYAZ,S/O B.A.RAZAK KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466327266 1283254000 C2S75652 BABAJAN S/O ABDUL KARIM BEHIND MASZID KHADHAR NAGAR BATAWADI TUMKUR 381227 219 9 LT1 211 1 0 16894 88 1 0 3 1 126 1 0 0 500 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116254891 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O ABDUL KARIM BEHIND MASZID KHADHAR NAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327402 1209622245 C2S102581 CHAN PASHA S/O LATE BAJEE SAB1 381227 88 9 LT1 211 1 0 1038 26 1 0 3 0.9900 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 67410896 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,S/O LATE BAJEE SAB1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466327199 1193254000 KYL7240 M.R.RAMANNA S/O R.REVANNA KADARA NAGARA 381227 138 9 LT1 211 0.2000 0 4290 28 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116184082 0 0 0 1 0 0 0 0 0 0 M.R.RAMANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327220 1183254000 C2S80020 SIBGATH ULLA SHARIFF S/O HASAN SHARIFF KHADAR NAGARA NEAR RAILWAY GATE 381227 205 9 LT1 211 2 0 25629 109 1 0 3 1 -172 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 2014-05-09 111116255325 0 0 0 1 0 0 0 0 0 0 SIBGATH ULLA SHARIFF,S/O HASAN SHARIFF KHADAR NAGARA NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466327261 1093254000 KYL65221 REHANA KHANAM MOHAMAD PASHAKADARA NAGARA KYTHASANDRA 381227 70 9 LT1 211 0.4800 0 8620 63 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116181438 0 0 0 2 0 0 0 0 0 0 REHANA KHANAM,MOHAMAD PASHAKADARA NAGARA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466327404 1015254000 A19802 AMEER KHAN S/O BHAJI SAB SABARA PALYAKYATHSANDRA 381227 133 9 LT1 211 4 0 12915 78 1 0 3 1 7 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116267991 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,S/O BHAJI SAB SABARA PALYAKYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466327310 0983254000 KYL6644 CHAND PASHA S/O MOHAMED AKBAR SAB SABARA PALYA KHADAR NAGAR TUMKUR 381227 247 9 LT1 211 0.2800 0 10222 39 1 0 3 1 -43 0 0 0 400 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116184926 0 0 0 0 0 0 0 0 0 0 CHAND PASHA S/O MOHAMED AKBAR SAB,SABARA PALYA KHADAR NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466327443 0917710824 C2S107943 RAMESHA J S/O LATE JOGAPPA KHADAR NAGARA,BATAWADI 381227 0 9 LT1 211 1 0 219 21 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 70343580 0 0 0 1 0 0 0 0 0 0 RAMESHA J,S/O LATE JOGAPPA KHADAR NAGARA,BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466327193 0883254000 KYL8081 IMTIYAZ KHAN S/O IBRAHIM KHAN KADARA NAGARA 381227 181 9 LT1 211 0.4400 0 9729 59 1 0 3 1 169 1 0 0 860 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116438315 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,S/O IBRAHIM KHAN KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466327196 0867205872 C2S105713 SHIVA PRAKASH A C S/O A P CHANNABASAVAIAH NEAR RAILWAY TRACK, MARUTHI NAGARA 381227 114 9 LT1 211 2 0 1434 223 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 1000000 68282117 0 0 0 5 0 0 0 0 0 0 SHIVA PRAKASH A C,S/O A P CHANNABASAVAIAH NEAR RAILWAY TRACK, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1466327358 0815627426 C2S106117 AKTHAR UNNISA W/O SIKANDAR BAIG KHADAR NAGARA, 1ST MAIN ROAD 381227 79 9 LT1 211 1 0 2120 63 1 0 3 0.9400 0 5.6200 0 0 1950 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 69950285 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O SIKANDAR BAIG KHADAR NAGARA, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466327352 0805254000 KYL61608 MD PEER S/O ABDUL BASHEER KADARANAGARA 381227 144 9 LT1 211 1 0 15196 121 1 0 3 1 -7 0 0 0 720 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116183117 0 0 0 1 0 0 0 0 0 0 MD PEER,S/O ABDUL BASHEER KADARANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466327208 0752628989 C2S103182 JABEER S/O AYAZ KHAN 381227 58 9 LT1 211 1 0 5644 124 1 0 3 0.8300 0 1 0 0 1510 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 67435019 0 0 0 2 0 0 0 0 0 0 JABEER,S/O AYAZ KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466327216 0583254000 KYL2306 NASIM UNNISA D/O BASHA KHAN SABARA PALYA 381227 246 9 LT1 211 0.2800 0 6990 52 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 111112620363 0 0 0 0 0 0 0 0 0 0 NASIM UNNISA,D/O BASHA KHAN SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466327245 0580333030 C2S106585 ANIL KUMAR S N S/O NANJAPPA M P HOUSE NO 14 PUNYAKOTI 11TH B CROSS WARD NO 35 NEAR KALLESHWARA HOSPITAL MARUTH... 381227 118 9 LT1 211 1 0 580 22 1 0 28 1 149 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 111126102979 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR S N,S/O NANJAPPA M P HOUSE NO 14 PUNYAKOTI 11TH B CROSS WARD NO 35 NEAR KALLESHWARA HOSPITAL MARUTH... 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327285 0577563622 C2S99866 SUDHAMANI D M W/O RANGAPPA A H1 WARD NO 31 381227 121 9 LT1 211 1 0 13 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 111115511323 0 0 0 1 0 0 0 0 0 0 SUDHAMANI D M,W/O RANGAPPA A H1 WARD NO 31 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327214 0551065923 C2S105350 MAHABOOB KHAN S/O ANWAR KHAN KHADARNAGARA JAYANAGARA WEST TUMKUR1 381227 190 9 LT1 211 1 0 1941 71 1 0 3 0.5400 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 68267038 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O ANWAR KHAN KHADARNAGARA JAYANAGARA WEST TUMKUR1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466327322 0509882605 C2S84103 SHAMMU S/O ABDUL SATHAR KHADARNAGARA BATAWADI TUMKUR 381227 169 9 LT1 211 1 0 2542 93 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 1000000 2016-01-27 67427648 0 0 0 1 0 0 0 0 0 0 SHAMMU,S/O ABDUL SATHAR KHADARNAGARA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466327314 0483254000 C2S77313 NAZEER S/O KHAJA HUSSAIN KHADAR NAGARA 381227 228 9 LT1 211 1 0 1895 46 1 0 3 0.7800 7 0 0 0 370 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 68248577 0 0 0 0 0 0 0 0 0 0 NAZEER,S/O KHAJA HUSSAIN KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466327271 0394953187 C2S98423 SYED KHADER S/O SYED GHOUSE K3 KHADAR NAGARA 381227 237 9 LT1 211 1 0 1622 28 1 0 3 0.9000 100 1.2200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 BC3134388 0 0 0 1 0 0 0 0 0 0 SYED KHADER,S/O SYED GHOUSE K3 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3134388 1 0 0 0 0 0 20.7500 31 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466327267 0393254000 KYL47254 AYUB KHAN S/O MEHABOOB KHAN KADARA NAGARA 381227 44 9 LT1 211 0.4800 0 12753 77 1 0 3 1 100 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116195775 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O MEHABOOB KHAN KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466327262 0383254000 C2S80137 RIYAZ PASHA S/O IMAM SAB SABARA PALYA KYTHASANDRA 381227 239 9 LT1 211 0.4800 0 4014 9 1 0 3 1 -56 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116179773 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O IMAM SAB SABARA PALYA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466327412 0362390356 C2S97540 SIRAJ KHAN AHMED S/O AHMED KHAN1 1ST CROSS 381227 38 9 LT1 211 1 0 5897 71 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BD1056425 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN AHMED,S/O AHMED KHAN1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1056425 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466327300 0283254000 C2S75653 BABAJAN S/O ABDUL KARIM BEHIND MASJID KHADAR NAGARA BATWADI TUMKUR 381227 220 9 LT1 211 1 0 13580 104 1 0 3 1 358 2.1000 0 0 1300 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116201391 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O ABDUL KARIM BEHIND MASJID KHADAR NAGARA BATWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466327431 0243488812 C2S94006 AMEER KHAN S/O BHAJISAB3 KHADAR NAGARA 381227 93 9 LT1 211 1 0 7981 91 1 0 3 0.9800 0 1.7100 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BC2663167 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O BHAJISAB3 KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2663167 1 0 0 0 0 0 190.2500 200 2026-02-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466327429 0232448352 C2SA25835 H.N.CHANDRAKALA D/O MUNILAKSHMAMMA KHADARNAGARA SABARAPALYA TUMKUR 381227 113 9 LT1 211 4 0 17687 150 1 0 3 1 83 0 0 0 380 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2017-04-20 111110055282 0 0 0 2 0 0 0 0 0 0 H.N.CHANDRAKALA,D/O MUNILAKSHMAMMA KHADARNAGARA SABARAPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466327291 0193254000 KYL7241 M.R.RAMANNA S/O R.REVANNA KADARA NAGARA 381227 137 9 LT1 211 0.2000 0 3667 20 1 0 3 1 30 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116185853 0 0 0 1 0 0 0 0 0 0 M.R.RAMANNA,S/O R.REVANNA KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327290 0183848039 C2S82911 G.R G.R REVANNASIDDAIAH SARVAMANGALA NEAR RAILWAY GATE1 BATAWADI 381227 131 9 LT1 211 0.4800 0 8710 61 1 0 3 1 7 0 0 0 510 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110367426 0 0 0 0 0 0 0 0 0 0 G.R G.R REVANNASIDDAIAH SARVAMANGALA,NEAR RAILWAY GATE1 BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466327288 0183254000 C2S79448 S.LANKESH S/O YALLAMMA KHADHARNAGARA 381227 155 9 LT1 211 0.4800 0 13710 49 1 0 3 1 1 0 0 0 220 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2013-07-06 111116442820 0 0 0 1 0 0 0 0 0 0 S.LANKESH,S/O YALLAMMA KHADHARNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327294 0181551571 C2S100690 DEVAKUMAR H R S/O RAJASHEKARA H R BATAWADI 381227 206 9 LT1 211 1 0 960 18 1 0 3 1 -3 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 111116561633 0 0 0 1 0 0 0 0 0 0 DEVAKUMAR H R,S/O RAJASHEKARA H R BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1104042 1 0 0 0 0 0 18.8300 29 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1466327289 0161701989 C2S84936 NAZEER AHAMMED S/O ABDUL JABBAR KHADARNAGARA BATAVADI TUMKUR 381227 31 9 LT1 211 0.4800 0 6827 70 1 0 3 1 0 18 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 111110135201 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMMED,S/O ABDUL JABBAR KHADARNAGARA BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466327422 0123320062 C2S88093 SYED SHIRAJ S/O SYED PASHA 40 FEET ROAD SABARAPALYA TUMKURU 381227 50 9 LT1 211 1 0 5575 41 1 0 3 0.7900 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 BC2187177 0 0 0 1 0 0 0 0 0 0 SYED SHIRAJ,S/O SYED PASHA 40 FEET ROAD SABARAPALYA TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2187177 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466327419 0100000100 C2S85812 SIRAJ KHAN S/O AHAMED KHAN NEAR RAILWAY TRACK KHADER NAGAR TUMKUR 381227 29 9 LT1 211 1 0 10318 38 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111115920592D 0 0 0 3 0 0 0 0 0 0 SIRAJ KHAN,S/O AHAMED KHAN NEAR RAILWAY TRACK KHADER NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1466327423 0093254000 KYL65222 REHANA KHANAM MOHAMAD PASHAKADARA NAGARA KYTHASANDRA 381227 71 9 LT1 211 0.4800 0 13706 93 1 0 3 1 55 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116215820 0 0 0 1 0 0 0 0 0 0 REHANA KHANAM,MOHAMAD PASHAKADARA NAGARA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466327437 0015254000 A19803 AMEER KHAN S/O BHAJI SAB SABARA PALYA 381227 134 9 LT1 211 4 0 27862 59 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116441979 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O BHAJI SAB SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327440 0004279915 C2S97937 SHAMMU W/O ABDUL SATTAR KHAN KHADAR NAGARA 381227 167 9 LT1 211 1 0 2357 34 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 100000 111112074385 0 0 0 0 0 0 0 0 0 0 SHAMMU,W/O ABDUL SATTAR KHAN KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3099801 1 0 0 0 0 0 23.5800 34 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466327373 9805254000 C2P6339 T.N. PURUSHOTHAM. S/O NARASHIMHAIAH. 40FT, ROAD. SABARAPALYA. 381227 48 9 LT5 511 0 10 6884 106 1 0 3 0 -33 8.9100 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 111111717247 0 0 0 0 0 0 0 0 1 0 T.N. PURUSHOTHAM.,S/O NARASHIMHAIAH. 40FT, ROAD. SABARAPALYA. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327192 9383254000 C2P6495 JABEER KHAN S/O IYAZ KHAN KHADAR NAGARA BATWADI 381227 59 9 LT5 511 0 8 15419 279 1 0 3 0 0 2.6900 0 0 4650 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 100001357984AD 0 0 0 0 0 0 0 0 1 0 JABEER KHAN,S/O IYAZ KHAN KHADAR NAGARA BATWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327191 9378001263 C2P7260 VINAY PRASAD T M S/O MANJUNATHA PRASAD 3RD CROSS 381227 140 9 LT5 511 0 5 19049 112 1 0 3 1 1545 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 111117748282 0 0 0 3 0 0 0 0 1 0 VINAY PRASAD T M,S/O MANJUNATHA PRASAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1466327346 8805254000 C2P6355 G.R. REVANNASIDDAIAH. 80FT ROAD. BATAWADI. 381227 129 9 LT5 511 0 15 24145 72 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 100001372635A 0 0 0 1 0 0 0 0 1 0 G.R. REVANNASIDDAIAH.,80FT ROAD. BATAWADI. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466327295 8641172241 C2P6837 MAHABOOB KHAN S/O SARVER KHAN 80 FEET ROAD KHADERNAGARA NEAR RAILWAY GATE TUMKURU 381227 65 9 LT5 511 0 4 2161 15 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 100005864053 0 0 0 2 0 0 0 0 1 0 MAHABOOB KHAN,S/O SARVER KHAN 80 FEET ROAD KHADERNAGARA NEAR RAILWAY GATE TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327341 7905254000 C2P6309 SUFIYA BANU W/O FYRUZ KHAN BATAVADI,KHADAR NAGAR 381227 47 9 LT5 511 0 15 5256 15 1 0 3 0 2357 10.0600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 100001362323E 0 0 0 0 0 0 0 0 1 0 SUFIYA BANU,W/O FYRUZ KHAN BATAVADI,KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327400 7280229111 C2P6680 AZMATH KHAN S/O AHAMED KHAN KHADARNAGARA TUMKUR 381227 42 9 LT5 511 0 10 12987 112 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 111115942530 0 0 0 7 0 0 0 0 1 0 AZMATH KHAN,S/O AHAMED KHAN KHADARNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2100 2 1466327391 6975541799 C2P6814 PRANAVI ENTERPRISES W/O N RAMESH BABU 1 ST CROSS KHADER NAGARA TUMKUR 381227 89 9 LT5 511 0 15 61407 2019 1 0 3 1 0 3.8100 0 0 8040 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.8040 (ignore if paid) 0 9999999 100005634829D 0 0 0 8 0 0 0 0 1 0 PRANAVI ENTERPRISES,W/O N RAMESH BABU 1 ST CROSS KHADER NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2300 2 1466327255 6705254000 TP6007 CHIKKADODDAIAH S/O MUNIYAPPA SABARAPALYA 381227 185 9 LT5 511 0 4 18981 165 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 0 100001349451E 0 0 0 1 0 0 0 0 1 0 CHIKKADODDAIAH,S/O MUNIYAPPA SABARAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466327382 6683254000 KYP638 NASLEEMUNNISA AMBIKA MOSIAC FLOARING SABARAPALYA 381227 3 9 LT5 511 0 10 20196 88 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 99999 100001349283A 0 0 0 4 0 0 0 0 1 0 NASLEEMUNNISA,AMBIKA MOSIAC FLOARING SABARAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1466327323 6183254000 C2P6585 JEENATH UNNISSA W/O MAHAMAD SHAFI 1ST CROSS KHADAR NAGAR, BATAWADI TUMKUR-572103 381227 13 9 LT5 511 0 15 69898 138 1 0 3 0.8200 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 100004718833 0 0 0 3 0 0 0 0 1 0 JEENATH UNNISSA,W/O MAHAMAD SHAFI 1ST CROSS KHADAR NAGAR, BATAWADI TUMKUR-572103 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1466327371 5166270837 C2P6894 SHABEER KHAN S/O AYAS KHAN 1ST MAIN KHADARNAGARA TUMKURU 381227 52 9 LT5 511 0 15 8371 112 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 100006245757 0 0 0 2 0 0 0 0 1 0 SHABEER KHAN,S/O AYAS KHAN 1ST MAIN KHADARNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327275 2382022669 C2P7188 MS FIFO CLEANING LAUNDRY SERVICE SHANAVAS M S/O MOHAMMED SHARIEF KHADAR NAGARA 381227 99 9 LT5 511 0 7 38370 982 1 0 3 1 0 0 0 0 6070 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 ASD to be paid:Rs.6070 (ignore if paid) 0 1000000 111113688680 0 0 0 6 0 0 0 0 1 0 MS FIFO CLEANING LAUNDRY SERVICE,SHANAVAS M S/O MOHAMMED SHARIEF KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466327234 1805254000 TP6118 SIRAJ KHAN S/O AHMED KHAN - 381227 27 9 LT5 511 0 10 11623 2 1 0 3 0.9200 -11 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 100001355238E 0 0 0 0 0 0 0 0 1 0 SIRAJ KHAN,S/O AHMED KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466327445 0914809524 C2P6840 SHABEEN TAJ W/O MOHAMMED SHAFI ULLA 40 FEET ROAD KHADARNAGARA BATAVADI TUMKURU 381227 2 9 LT5 511 0 5 21698 318 1 0 3 1 0 6.7100 0 0 3830 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100005880093 0 0 0 3 0 0 0 0 1 0 SHABEEN TAJ,W/O MOHAMMED SHAFI ULLA 40 FEET ROAD KHADARNAGARA BATAVADI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466327421 4552865977 C2STL609 COMMISSIONER RAILWAY TRACK , 60 FT ROAD, BATAWADI 381227 94 9 1LT6B-M 621 1 0 2046 68 1 0 3 0 22018 175.9700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 1000000 111125091655 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,RAILWAY TRACK , 60 FT ROAD, BATAWADI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327411 0942566447 C2TP6361 BHAGYA H N W/O NEELAKANTAIAH KN BATAVADI KHADARNAGARA TUMKUR 381227 0 9 1LT7A 710 1 0 3685 128 1 0 3 1 -30527 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 327 0 14009331 0 0 1B7800253225 0 0 0 2 0 0 0 0 0 0 BHAGYA H N,W/O NEELAKANTAIAH KN BATAVADI KHADARNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466327284 7526635251 C2TP6261 NAGALAKSHMI N G W/O S K RAGHUNATH KHADAR NAGARA 381227 64 9 1LT7A 710 1 0 1964 262 1 0 3 0.7700 0 17.3600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 0 69978928 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI N G,W/O S K RAGHUNATH KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466327326 7566802090 C2TP4485 T.R.RAJANI W/O S.P. SHIVAKUMAR KHADARNAGARA 381227 97 9 1LT7A 710 3 0 7311 0 1 0 28 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999 111118644149 0 0 0 0 0 0 0 0 0 0 T.R.RAJANI,W/O S.P. SHIVAKUMAR KHADARNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466327263 0392201748 C2P6772 SHAIK ANWAR S/O SHAIK KHUDDUS KHADARNAGARA NEAR RAILWAY GATE "NAJEEMUNNISA INJINEERING WORKS " TUMKUR 381227 78 9 LT5 511 0 5 2902 25 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999 100005618973 0 0 0 2 0 0 0 0 1 0 SHAIK ANWAR,S/O SHAIK KHUDDUS KHADARNAGARA NEAR RAILWAY GATE "NAJEEMUNNISA INJINEERING WORKS " TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327316 0723152525 C2P7137 RIYAZ PASHA S/O LT MD IMAM SAB S R ENGINEERING WORKS 381227 238 9 LT5 511 0 10 2053 49 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009331 0 9999999 111111867504 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,S/O LT MD IMAM SAB S R ENGINEERING WORKS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466327393 2155129493 C2S102453 MAHESHA A S/O ASHWATHAPPA B 11TH B CROSS 381227 125 9 LT1 211 2 0 2218 87 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 111119247604 0 0 0 1 0 0 0 0 0 0 MAHESHA A,S/O ASHWATHAPPA B 11TH B CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466327272 2093254000 KYL64993 SHALIBA KAN W/O HUSEN SAB KADARA NAGARA 381227 73 9 LT1 211 0.2400 0 6071 88 1 0 3 1 -2 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116438768 0 0 0 1 0 0 0 0 0 0 SHALIBA KAN,W/O HUSEN SAB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466327424 2017736719 C2S85744 B.RIYAZ 2 1st CROSS TUMKUR 381227 176 9 LT1 211 1 0 7321 59 1 0 3 1 0 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 99999 2015-12-15 100004852199D 0 0 0 0 0 0 0 0 0 0 B.RIYAZ,2 1st CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466327206 2015254000 A19801 AMEER KHAN S/O BHAJI SAB SABARA PALYA TUMKUR 381227 132 9 LT1 211 3 0 42189 204 1 0 3 1 -7378 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116214596 0 0 0 3 0 0 0 0 0 0 AMEER KHAN,S/O BHAJI SAB SABARA PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466327258 1983254000 KYL69160 AMEER KHAN S/O BHAJISAB SABARA PALYA 381227 94 9 LT1 211 1 0 6438 183 1 0 3 1 628 2.6200 0 0 1820 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116196249 0 0 0 2 0 0 0 0 0 0 AMEER KHAN,S/O BHAJISAB SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466327407 1927340018 C2S97163 AZGAR KHAN S/O HASMATH KHAN1 KHADAR NAGAR 381227 19 9 LT1 211 1 0 4555 82 1 0 3 0.9500 0 0 0 0 510 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3000942 0 0 0 1 0 0 0 0 0 0 AZGAR KHAN,S/O HASMATH KHAN1 KHADAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3000942 1 0 0 0 0 0 56.3300 62 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466327282 1905254000 C2S74131 CHANDPASHA S/O BAJISAB SABARAPALYA TUMKUR 381227 87 9 LT1 211 0.4800 0 7949 185 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116179634 0 0 0 3 0 0 0 0 0 0 CHANDPASHA,S/O BAJISAB SABARAPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1466327279 1883254000 KYL8021 KARIM PASHA S/O SATHAR SAAB KADARA NAGARA 381227 83 9 LT1 211 0.2800 0 1954 1 1 0 3 1 -74 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 9999999 111116441916 0 0 0 1 0 0 0 0 0 0 KARIM PASHA,S/O SATHAR SAAB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466327306 1783254000 KYL44873 AKTHAR UNNISA W/O SINKANDAR BEIG KHADAR NAGAR BATAVADI TUMKUR 381227 80 9 LT1 211 0.4000 0 7220 77 1 0 3 1 0 3.0800 0 0 340 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116257202 0 0 0 3 0 0 0 0 0 0 AKTHAR UNNISA,W/O SINKANDAR BEIG KHADAR NAGAR BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-05-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466327235 1683254000 KYL2404 CHAND PASHA S/O BABU SAB KADARA NAGARA 381227 195 9 LT1 211 0.1600 0 9443 104 1 0 3 1 0 2.2700 0 0 730 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116446120 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,S/O BABU SAB KADARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1466327339 1530625651 C2S94004 AMEER KHAN S/O BHAJISAB KHADAR NAGARA 381227 95 9 LT1 211 3 0 5724 130 1 0 3 0.9800 0 4.9600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 0 999999 BC2663165 0 0 0 3 0 0 0 0 0 0 AMEER KHAN,S/O BHAJISAB KHADAR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2663165 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466327212 1486565474 C2S87337 SAYIRA BANU W/O SYED AMEER AHAMED RAILWAY GATE MARUTHINAGARA MAIN ROAD TUMKURU 381227 127 9 LT1 211 1 0 34778 343 1 0 3 1 2185 9.0200 0 0 2360 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110050307 0 0 0 2 0 0 0 0 0 0 SAYIRA BANU,W/O SYED AMEER AHAMED RAILWAY GATE MARUTHINAGARA MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 303.7500 0 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466327257 1393254000 KYL60981 JAYAMMA W/O HANUMANTAIAH SABARA PALYA 381227 142 9 LT1 211 0.2400 0 15267 120 1 0 3 1 0 0 0 0 920 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116434953 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTAIAH SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466327264 1293254000 KYL62788 SYFULLA S/O MOHAMAD HAGBAR SAB SABARA PALYA 381227 186 9 LT1 211 0.4800 0 31199 164 1 0 3 1 0 0 0 0 1820 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009331 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116442876 0 0 0 1 0 0 0 0 0 0 SYFULLA,S/O MOHAMAD HAGBAR SAB SABARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2