1455695871 6625222000 KGL14095 SHANAZ PASHA S/O LATE,MOHAMMED MURTUZ GUJJARIMOHALLA 384101 35 3 LT1 211 1 0 12150 60 1 0 3 0 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 999999 6625222118A 0 0 0 0 0 0 0 0 0 0 SHANAZ PASHA,S/O LATE,MOHAMMED MURTUZ GUJJARIMOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695875 6620365615 KGLT773 Altaf Khan ABDUL BASHIR KHAN Ward No 7 Sharif Mohalla 384101 118 3 LT1 211 1 0 1861 34 1 0 3 0.9500 -129 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3153447 0 0 0 0 0 0 0 0 0 0 Altaf Khan,ABDUL BASHIR KHAN Ward No 7 Sharif Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455695896 6613252350 MAHABOOB PASHA S/O MAHAMED GHOUSE. 384101 0 3 LT1 211 0.4800 0 7831 64 1 0 3 0.9700 -11 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 BC2202853 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O MAHAMED GHOUSE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455695671 6545222000 KGL23837 SUSHEEMABHI TANJAVOOR MOHALLA - 384101 28600 3 LT1 211 0.4000 0 1566 0 1 0 3 0 683 8.3700 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6545222317 0 0 0 0 0 0 0 0 0 0 SUSHEEMABHI,TANJAVOOR MOHALLA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695892 6525222000 KGL3219 D.GOUSE KHAN - - S/O DAVUD KHAN - 384101 45 3 LT1 211 0.2000 0 12815 34 1 0 3 0 -87 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6525222190 0 0 0 0 0 0 0 0 0 0 D.GOUSE KHAN,- - S/O DAVUD KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695737 6425222000 KGL5778 BASEER JHAN BASHEER JHAN MASEEDI ROAD 384101 5500 3 LT1 211 0.2000 0 5173 70 1 0 3 0 727 5.1100 0 0 50 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 6425222127 0 0 0 0 0 0 0 0 0 0 BASEER JHAN,BASHEER JHAN MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2026-01-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455696013 6345222000 KGL760 ABDUL KHALAK - - - 384101 113 3 LT1 211 0.1500 0 9827 45 1 0 3 0 -41 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6345222326 0 0 0 0 0 0 0 0 0 0 ABDUL KHALAK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695755 6336939592 KGLT1903 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 2 SHARIF MOHALLA 384101 90 3 LT1 211 1 0 2400 49 1 0 3 0.9500 105 1 0 0 730 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.730 (ignore if paid) 0 100000 53368175 0 0 0 1 0 0 0 0 0 0 NOOR JAN wo AMANULLA KHAN,GUJJARI MOHALLA 2 SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455695764 6325222000 KGL11629 ABDUL KARIM - - - 384101 175 3 LT1 211 1 0 25659 126 1 0 3 0 544 7.2900 0 0 800 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 6325222187 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455695810 6282679555 ISMAYAL KHAN S/O GHOUSE KHAN 384101 117 3 LT1 211 0.4800 0 3749 54 1 0 3 1 442 3.3600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000806040 0 0 0 1 0 0 0 0 0 0 ISMAYAL KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695806 6282072000 KGL26357 Mohamad hussain S/O LATE MOHAMAD HAYAR SHARIF MOHALLA KUNIGAL 384101 135 3 LT1 211 1 0 7801 70 1 0 3 0 0 0 0 0 1100 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115752498 0 0 0 0 0 0 0 0 0 0 Mohamad hussain,S/O LATE MOHAMAD HAYAR SHARIF MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695802 6275222964 KGLT1410 MOHAMMED ILIYAZ SO SYAD SALAM GUJJARI MOHALLA 384101 196 3 LT1 211 1 0 1841 53 1 0 3 1 77 1.1100 -0.1100 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 100000 111117710049 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ SO SYAD SALAM,GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455696022 6245222000 KGL9295 MOHAMED KASIM ----- -- 384101 138 3 LT1 211 0.2000 0 2638 0 1 0 3 0 -6 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 999999 6245222325 0 0 0 0 0 0 0 0 0 0 MOHAMED KASIM,----- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695727 6235222000 KGL2892 K.G.DASAPPA - - - 384101 5700 3 LT1 211 0.1200 0 9468 2 1 0 3 0 131 1.1600 0 0 960 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 6235222212 0 0 0 0 0 0 0 0 0 0 K.G.DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455695748 6225222000 KGL1971 MOHAMED RAFEEQ - - S/O SHARIF MOHALLA - 384101 5600 3 LT1 211 0.1200 0 17132 36 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6225222198 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFEEQ,- - S/O SHARIF MOHALLA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695742 6205485959 Mohamed Sikander S/O PEER SAB Shariff Mogalla 384101 0 3 LT1 211 1 0 739 24 1 0 3 0.8600 3324 52.3500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 BC2997659 0 0 0 1 0 0 0 0 0 0 Mohamed Sikander,S/O PEER SAB Shariff Mogalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455695823 6189620732 MD ANVAR S/O ABDUL AZEEZ SHAREEF MOHALLA 384101 187 3 LT1 211 1 0 14535 100 1 0 3 1 1242 10.2800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 6078834343D 0 0 0 1 0 0 0 0 0 0 MD ANVAR S/O ABDUL AZEEZ,SHAREEF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695917 6170139000 KGL30232 KAREEM KHAN GUJJARI MOHALLA KUNIGAL 384101 0 3 LT1 211 0.4800 0 2004 75 1 0 3 0.9700 221 1.7100 85 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 100000 111122816157 0 0 0 2 0 0 0 0 0 0 KAREEM KHAN,GUJJARI MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695719 6135222000 KGL5343 IFFATH TANZIM AHAMADI W/O LATE,NAJEEBULLA SHARIFF SHARIF MOHALLA 384101 178 3 LT1 211 0.1600 0 25868 68 1 0 3 0 219 1.1100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6135222180 0 0 0 0 0 0 0 0 0 0 IFFATH TANZIM AHAMADI,W/O LATE,NAJEEBULLA SHARIFF SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695717 6125222000 KGL1644 B.S.RAMACHANDRASHETTY ------ -- 384101 12 3 LT1 211 0.2400 0 9047 23 1 0 3 0 0 0 0 0 290 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 6125222057 0 0 0 0 0 0 0 0 0 0 B.S.RAMACHANDRASHETTY,------ -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696028 6045222000 KGL21313 AKSHARKHAN AKSHARKHAN KUNIGAL 384101 28200 3 LT1 211 0.2400 0 10787 130 1 0 3 0 966 6.6900 0 0 90 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.90 (ignore if paid) 0 99999 6045222252D 0 0 0 0 0 0 0 0 0 0 AKSHARKHAN,AKSHARKHAN KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695720 6035222000 KGL4674 NAVAJ - - - 384101 164 3 LT1 211 0.1600 0 2235 0 1 0 3 0 -25 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 99999 6035222139A 0 0 0 0 0 0 0 0 0 0 NAVAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695750 6025222000 KGL14470 ABDUL RAVUF - - S/O MOHAMED KASEEM - 384101 8000 3 LT1 211 0.2000 0 2322 118 1 0 3 0 1331 10.3500 473.7600 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 100000 111120277538 0 0 0 1 0 0 0 0 0 0 ABDUL RAVUF,- - S/O MOHAMED KASEEM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695842 6001322000 KGL2794 MOHARUNNISA - - - 384101 0 3 LT1 211 0.2000 0 18701 97 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6001322893 0 0 0 0 0 0 0 0 0 0 MOHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695686 5935222000 KGL921 D.A. REHAMAN - - - 384101 7000 3 LT1 211 0.2000 0 1232 0 1 0 3 0 -27 0 0 0 436 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.436 (ignore if paid) 0 9999999 5935222235 0 0 0 0 0 0 0 0 0 0 D.A. REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455695862 5925222000 KGL674 K.HANUMANTHAIAH - - - 384101 11 3 LT1 211 0.1500 0 3500 10 1 0 3 0 0 1.2800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5925222122 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695878 5915222000 KGL1388 NASIR PASHA S/O MOHAMMAD JAFAR, MADDUR ROAD, KUNIGAL TOWN. 384101 11400 3 LT1 211 0.0400 0 6860 0 1 0 3 0 1064 13.1900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5915222008 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,S/O MOHAMMAD JAFAR, MADDUR ROAD, KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695763 5825222000 KGL5941 SHAKIRA BHI - - - 384101 136 3 LT1 211 0.2800 0 10941 23 1 0 3 0 60 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5825222190 0 0 0 0 0 0 0 0 0 0 SHAKIRA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695758 5815222000 KAEH294 ASAD ULLAKHAN - - - 384101 0 3 LT1 211 1 0 3913 0 1 0 3 0 -120 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5815222076 0 0 0 0 0 0 0 0 0 0 ASAD ULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695837 5785371279 KGLT2021 Mohammed Murtuza S/O LATE MOHAMMED HAYATH Shariff Mohalla 384101 130 3 LT1 211 1 0 130 6 1 0 3 0.9600 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 67483581 0 0 0 0 0 0 0 0 0 0 Mohammed Murtuza,S/O LATE MOHAMMED HAYATH Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455695839 5772777296 KGLT1742 Raziya Khanam D/O ABEEB KHAN 1 Gujari Mohalla 384101 122 3 LT1 211 1 0 3000 79 1 0 3 1 2 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111117498756 0 0 0 1 0 0 0 0 0 0 Raziya Khanam,D/O ABEEB KHAN 1 Gujari Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695779 0125222000 KGL10756 ABDUL KHAN - - - 384101 12400 3 LT1 211 0.1600 0 6243 36 1 0 3 0 -19 0 0 0 550 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 0125222067 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695834 0045222000 KAEH1464 APPROUS XXXX -- 384101 4600 3 LT1 211 2 0 15539 66 1 0 3 0 -203 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0045222296 0 0 0 0 0 0 0 0 0 0 APPROUS,XXXX -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695832 0025222000 KAEH703 K.G.DASAPPA - - S/O GOVINDAPPA - 384101 6000 3 LT1 211 1 0 3403 2 1 0 3 0 -82 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0025222001 0 0 0 0 0 0 0 0 0 0 K.G.DASAPPA,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455695995 3737429000 KGP1967 M ADISHIVA BEHIND MASIDI NAIGARABEEDI KUNIGAL 384101 0 3 LT5 511 0 2 11548 128 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 100004608211 0 0 0 0 0 0 0 0 0 0 M ADISHIVA,BEHIND MASIDI NAIGARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695913 1736429000 KGP1951 B N NAGARAJU S/O LATE NARAYANAPPA NAIGARA BEEDI KUNIGAL 384101 0 3 LT5 511 0 13 24062 137 1 0 3 1 2912 15.1400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 100007061530 0 0 0 2 0 0 0 0 1 0 B N NAGARAJU,S/O LATE NARAYANAPPA NAIGARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455695756 7545222000 KGP1633 SIKKATH ULLA KHAN S/O SHABHIR KHAN THANJAVOOR MOHALLA 384101 500 3 LT5 511 0 5 13757 37 1 0 3 0 1952 14.7300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 100004612565 0 0 0 0 0 0 0 0 0 0 SIKKATH ULLA KHAN,S/O SHABHIR KHAN THANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695736 1289187986 KGWS03 Chief Officer SAMI HOME GUJARI MOHALLA 384101 0 3 1LT6A-M 611 0 10 54026 1125 1 0 7 0 99330 877.7900 0 0 28740 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.28740 (ignore if paid) 0 100000 111116606601 0 0 0 0 0 0 0 0 1 0 Chief Officer,SAMI HOME GUJARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695769 0477809107 KGWS01 Chief Officer MADDUR ROAD FLYOVER 384101 0 3 1LT6A-M 611 0 12 70983 1849 1 0 3 0.8200 146302 1282.0500 0 0 35940 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.35940 (ignore if paid) 0 100000 D630194 0 0 0 10 0 0 0 0 1 0 Chief Officer,MADDUR ROAD FLYOVER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9500 2 1455695759 9748808138 KTPU2210 ILIYAZ KHAN SO YUSUF KHAN TANJAVOOR MOHALLA 384101 0 3 1LT7A 710 1 0 55 2 1 0 3 0.8800 2663 25.2700 223.9700 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 100000 111126091520 0 0 0 0 0 0 0 0 0 0 ILIYAZ KHAN SO YUSUF KHAN,TANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455696019 3521227098 KGTST03 Chief Officer GUJARI MOHALLA 384101 27 3 1LT6B-M 621 17 0 22118 462 1 0 3 1 14406 96.2000 0 0 96550 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.96550 (ignore if paid) 0 100000 111116430093 0 0 0 2 0 0 0 0 1 0 Chief Officer,GUJARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455695857 9035222000 KGL436 SHEK MAVULLA - - - 384101 0 3 LT3A 311 0.2000 0 5495 0 1 0 3 0 1317 11.8900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9035222106 0 0 0 0 0 0 0 0 0 0 SHEK MAVULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695771 8325222000 KGL12845 D.GOUSE KHAN - - S/O DAVOD KHAN - 384101 48 3 LT3A 311 0.1600 0 168 12 1 0 3 0.8800 249 1.3100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8885067 0 0 0 0 0 0 0 0 1 0 D.GOUSE KHAN,- - S/O DAVOD KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455695701 8045222000 KGL19757 HASEN KHAN (ANVAR) ------- -- 384101 78 3 LT3A 311 0.1600 0 10002 18 1 0 3 0 0 11.9300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8045222241 0 0 0 0 0 0 0 0 0 0 HASEN KHAN (ANVAR),------- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695863 7935222000 KGL8334 CHAND SULTHAN W/O HAAMID HUSSAIN SHARIF MOHALLA KUNIGAL TOWN. 384101 50 3 LT3A 311 0.2000 0 88 0 1 0 3 1 430 3.2900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 A8885079 0 0 0 0 0 0 0 0 1 0 CHAND SULTHAN,W/O HAAMID HUSSAIN SHARIF MOHALLA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455695762 6335222000 KGL21272 SHAJARIYAMMA SHAJARIYAMMA KURULLA MOHADDIN 384101 60 3 LT3A 311 0.2000 0 1093 3 1 0 3 0 0 5.0900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6335222215 0 0 0 0 0 0 0 0 0 0 SHAJARIYAMMA,SHAJARIYAMMA KURULLA MOHADDIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695979 5345222000 KGL9227 SHAHANAJ PASHA - - - 384101 33 3 LT3A 311 0.1200 0 502 7 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BD1015969 0 0 0 0 0 0 0 0 1 0 SHAHANAJ PASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455695677 5236837447 MD ANVAR S/O ABDUL AZEEZ SHAREEF MOHALLA. 384101 188 3 LT3A 311 1 0 1403 45 1 0 3 0 3037 31.8900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 999999 BC2028426 0 0 0 0 0 0 0 0 0 0 MD ANVAR S/O ABDUL AZEEZ,SHAREEF MOHALLA. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455695693 4625222000 KGL14037 MUKABOLA AHAMED - - S/O SHAHABUDDIN - 384101 9200 3 LT3A 311 0.1600 0 10085 2 1 0 28 0 0 26.9200 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4625222155 0 0 0 0 0 0 0 0 0 0 MUKABOLA AHAMED,- - S/O SHAHABUDDIN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695676 4535222000 KGL17629 KHALIL AHAMAD - - S/O MAHAMAD UMAR - 384101 24 3 LT3A 311 0.1600 0 8865 15 1 0 3 0 1052 8.7900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4535222202 0 0 0 0 0 0 0 0 0 0 KHALIL AHAMAD,- - S/O MAHAMAD UMAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696031 4125222000 KGL12844 D.GOUSE KHAN - - S/O DAVODA KHAN - 384101 43 3 LT3A 311 0.1600 0 153 17 1 0 3 0.9600 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8885068 0 0 0 0 0 0 0 0 1 0 D.GOUSE KHAN,- - S/O DAVODA KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455695775 4089580249 KGLT2511 MOHAMMED SHAMEER SO MOHAMMED ANWAR TANJAVAR MOHALLA KUNIGAL 384101 0 3 LT3A 311 1 0 1198 9 1 0 3 0.9800 1322 11.6300 0 0 520 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 68284365 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAMEER SO MOHAMMED ANWAR,TANJAVAR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455695949 3941719382 KGLT655 Mohammed Abrar S/O K R ABDUL BASHEER 1 Sharief Mohalla 384101 0 3 LT3A 311 1 0 17 0 1 0 3 1 0 1.8600 214.8500 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 100000 111113359249 0 0 0 0 0 0 0 0 1 0 Mohammed Abrar,S/O K R ABDUL BASHEER 1 Sharief Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695886 3777905601 SMT.MUZIBUNNISA W/O SYAE JAVEED PASHA MADUDR ROAD 384101 0 3 LT3A 311 0.4800 0 1515 101 1 0 3 1 690 3.5500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 100006937694 0 0 0 1 0 0 0 0 1 0 SMT.MUZIBUNNISA,W/O SYAE JAVEED PASHA MADUDR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695935 3345222000 KGL9229 SHAHANAJ PASHA - - - 384101 28 3 LT3A 311 0.1600 0 506 1 1 0 3 1 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111112032687 0 0 0 0 0 0 0 0 1 0 SHAHANAJ PASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695919 1935222000 KGL9226 SHAHANAJU PASHA SHAHANAJU PASHA MADDUR ROAD 384101 32 3 LT3A 311 0.2400 0 706 23 1 0 3 0.9800 872 6.5800 0 0 430 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2438401 0 0 0 0 0 0 0 0 1 0 SHAHANAJU PASHA,SHAHANAJU PASHA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455695929 1625222000 KGL10664 JAVADAKHAN - - S/O AMEERKHAN - 384101 161 3 LT3A 311 0.2400 0 139 4 1 0 3 0 0 1 0 0 270 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1625220111 0 0 0 0 0 0 0 0 0 0 JAVADAKHAN,- - S/O AMEERKHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695830 1345222000 KGL9232 NASIRUDDIN S/O MURTHUJA - - - 384101 39 3 LT3A 311 0.1600 0 563 3 1 0 3 0 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1345222399 0 0 0 0 0 0 0 0 0 0 NASIRUDDIN S/O MURTHUJA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695931 1325222000 KGL14547 PYARE JAN - - - 384101 10200 3 LT3A 311 0.2400 0 1039 2 1 0 3 0 474 3.5600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1325222172 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695715 1291859000 KGLT2179 Mohammed Murtuza S/O LATE MOHAMMED HAYATH 2 Shariff Mohalla 384101 197 3 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 67483584 0 0 0 0 0 0 0 0 1 0 Mohammed Murtuza,S/O LATE MOHAMMED HAYATH 2 Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455695851 0935222000 KGL9231 SHAHANAJA PASHA - - - 384101 30 3 LT3A 311 0.1600 0 4026 0 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0935222258 0 0 0 0 0 0 0 0 0 0 SHAHANAJA PASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695845 0862818582 KGLT742 Naseer Uddin S/O LATE MOHAMAD MURTRUZA Gujjari Mohalla 384101 40 3 LT3A 311 1 0 32 0 1 0 3 1 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111115383635 0 0 0 0 0 0 0 0 1 0 Naseer Uddin,S/O LATE MOHAMAD MURTRUZA Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695797 0735222000 KGL21014 VAJIR VAJIR BIN MAKDOM SAB 384101 26700 3 LT3A 311 0.2400 0 7923 0 1 0 3 0 653 5.4400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999 0735222285 0 0 0 0 0 0 0 0 0 0 VAJIR,VAJIR BIN MAKDOM SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695835 0035222000 KGL9228 SHAHANAJA PASHA SHAHANAJA PASHA MADDUR ROAD 384101 31 3 LT3A 311 0.2000 0 300 0 1 0 3 1 3621 33.2600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 1B6742322303 0 0 0 0 0 0 0 0 1 0 SHAHANAJA PASHA,SHAHANAJA PASHA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695799 9935979241 KGLT2180 Mohammed Murtuza S/O LATE MOHAMMED HAYATH Shariff Mohalla 384101 171 3 LT1 211 2 0 2512 68 1 0 3 0.8800 -3 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 67483585 0 0 0 1 0 0 0 0 0 0 Mohammed Murtuza,S/O LATE MOHAMMED HAYATH Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455695791 9935222000 KGL18214 BANUBI XXXXX THANJAUR MHOHALLA 384101 11600 3 LT1 211 0.2400 0 7745 95 1 0 3 0 7 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999 9935222203 0 0 0 0 0 0 0 0 0 0 BANUBI,XXXXX THANJAUR MHOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695826 9915222000 KGL13344 RIHANA BANU - - W/O SALAVUDDIN - 384101 54 3 LT1 211 0.2000 0 12206 30 1 0 3 0 -59 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9915222076 0 0 0 0 0 0 0 0 0 0 RIHANA BANU,- - W/O SALAVUDDIN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695981 9886182836 Gowhar Jan S/O EJAZ AHAMMAD Shareef Mohalla 384101 194 3 LT1 211 1 0 5529 45 1 0 3 0.8300 112 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3114938 0 0 0 1 0 0 0 0 0 0 Gowhar Jan,S/O EJAZ AHAMMAD Shareef Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455695792 9835222000 KGL8800 AFIJA ULLA KHAN - - - 384101 132 3 LT1 211 0.2400 0 11377 93 1 0 3 0 154 1.2000 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9835222283 0 0 0 0 0 0 0 0 0 0 AFIJA ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695783 9815222000 KGL13139 MOHAMED SHARIF ----- S/O GOUSE SHARIF 384101 81 3 LT1 211 0.1200 0 12762 158 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC2324041 0 0 0 2 0 0 0 0 0 0 MOHAMED SHARIF,----- S/O GOUSE SHARIF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455695757 9735222000 KGL1872 FEERSAHEEB - - - 384101 8500 3 LT1 211 0.2800 0 1325 46 1 0 3 1 53 0 0 0 270 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 999999 9735222251D 0 0 0 1 0 0 0 0 0 0 FEERSAHEEB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695838 9725222000 KGL11630 ABDUL KARIM - - - 384101 176 3 LT1 211 1 0 9787 24 1 0 3 0 235 3.1400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9725222138 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695841 9715222000 KGL13238 NASIR PASHA S/O LATE MOHAMMAD JAFAR TAJAVOOR MOHALLA KUN IGAL TOWN 384101 11500 3 LT1 211 0.2000 0 5703 52 1 0 3 0 134 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9715222024 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,S/O LATE MOHAMMAD JAFAR TAJAVOOR MOHALLA KUN IGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696027 9673057539 SHAKIRA BHI O&M 1 KUNIGAL 384101 155 3 LT1 211 0.2400 0 7703 59 1 0 3 1 1009 24.9600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000841435 0 0 0 1 0 0 0 0 0 0 SHAKIRA BHI,O&M 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695744 9645487746 KGLT1196 Fareeda Begam W/O SHAMIULLA KHAN Shariff Mohalla 384101 158 3 LT1 211 1 0 6710 125 1 0 3 0.9000 0 1.3100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3366314 0 0 0 2 0 0 0 0 0 0 Fareeda Begam,W/O SHAMIULLA KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.3500 175 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455695967 9581210576 KGLT2421 Afzal Pasha S/O SAHEB KHAN Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 947 25 1 0 3 0.6600 8 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 68270662 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O SAHEB KHAN Thanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455695738 9535222000 KGL17217 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13400 3 LT1 211 0.3200 0 13972 56 1 0 3 0 57 0 0 0 980 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 9535222293 0 0 0 0 0 0 0 0 0 0 MAHABOOBHI,- - W/O MOHMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695809 9525222000 KGL12423 BHIBIJAN - - - 384101 145 3 LT1 211 0.1400 0 7489 124 1 0 3 0.9700 72 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BD1026698 0 0 0 0 0 0 0 0 0 0 BHIBIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455695817 9508307445 KGLT640 Ajmath Khan S/O MOHAMED KHAN Word No 7 384101 152 3 LT1 211 1 0 5138 104 1 0 3 0.9900 777 7.0900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC2901872 0 0 0 1 0 0 0 0 0 0 Ajmath Khan,S/O MOHAMED KHAN Word No 7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455695716 9445222000 KGL23899 RANGASWAMY G S/O LATE GOPALAIAH DODDAPETE KUNIGAL TOWN 384101 8 3 LT1 211 0.2000 0 6878 77 1 0 3 0 125 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9445222374 0 0 0 0 0 0 0 0 0 0 RANGASWAMY G,S/O LATE GOPALAIAH DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695714 9435222000 KGL1784 KAMALAMMA - - W/O HANUMANTHAIAH - 384101 27300 3 LT1 211 0.1600 0 910 0 1 0 3 0 17 0 0 0 100 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.100 (ignore if paid) 0 999 9435222261 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695805 9425222000 KGL10845 GAFAR - - S/O SAYED MOUDDIN - 384101 7500 3 LT1 211 0.2000 0 7300 98 1 0 3 0 940 6.9700 0 0 460 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 9425222147 0 0 0 0 0 0 0 0 0 0 GAFAR,- - S/O SAYED MOUDDIN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455695881 9345222000 KGL8456 ALIMULLA SHARIF - - - 384101 65 3 LT1 211 0.1600 0 10139 55 1 0 3 0 7 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9345222394 0 0 0 0 0 0 0 0 0 0 ALIMULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695873 9335222000 KGL2442 SYED VAJEEER - - S/O SYED KHALEEL - 384101 9300 3 LT1 211 0.2000 0 24100 38 1 0 28 0 -89 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9335222281 0 0 0 0 0 0 0 0 0 0 SYED VAJEEER,- - S/O SYED KHALEEL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695880 9325222000 KGL14290 GOUSE KHAN - - S/O DAVUD KHAN - 384101 47 3 LT1 211 0.4000 0 11741 14 1 0 3 0 -1076 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9325222167 0 0 0 0 0 0 0 0 0 0 GOUSE KHAN,- - S/O DAVUD KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695883 9299129414 KGLU35635 Meher Afshan Banu W/O ABDUL KHADER JEELANI Tanjavoru Mohalla 384101 0 3 LT1 211 1 0 10311 94 1 0 3 0.7700 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 BC2440912 0 0 0 2 0 0 0 0 0 0 Meher Afshan Banu,W/O ABDUL KHADER JEELANI Tanjavoru Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.7200 87 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455695855 9245222000 KGL8586 SHEK AHAMED - - - 384101 114 3 LT1 211 0.3200 0 7169 49 1 0 3 1 0 0 0 0 220 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111125126061 0 0 0 1 0 0 0 0 0 0 SHEK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695852 9225222000 KGL150 PRESIDENT - - DARGA - 384101 205 3 LT1 211 0.1500 0 3690 120 1 0 3 1 0 3.9500 0 0 1100 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111124522910 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - DARGA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695861 9145222000 KGL6848 KAMALAMMA - - W/O HANUMANTHAIAH - 384101 27400 3 LT1 211 0.1600 0 3775 0 1 0 3 0 2127 19.4400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9145229307 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695860 9143144700 KGLT2730 SHEIK ISHAQ DOULLA SO ABDUL LATHIF TONJAVOOR MOHALLA KUNIGAL 384101 0 3 LT1 211 3 0 540 59 1 0 3 1 44 1 7 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 1000000 1E1381381876 0 0 0 1 0 0 0 0 0 0 SHEIK ISHAQ DOULLA SO ABDUL LATHIF,TONJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695915 9135222000 KGL1710 PYREJAN - - - 384101 11900 3 LT1 211 0.1200 0 1902 28 1 0 3 0.8500 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 BC2937746 0 0 0 0 0 0 0 0 0 0 PYREJAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455695912 9125222000 KGL1396 AMEER JAN ------ -- 384101 99 3 LT1 211 0.0800 0 6297 44 1 0 3 0 -30 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9125222180 0 0 0 0 0 0 0 0 0 0 AMEER JAN,------ -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695908 9117014083 KGLT881 Riyaz Pasha S/O AMEER JAN Gujjarai Mohalla 384101 13 3 LT1 211 1 0 3915 152 1 0 3 1 -4 2.8300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111115381491 0 0 0 2 0 0 0 0 0 0 Riyaz Pasha,S/O AMEER JAN Gujjarai Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1455695853 9045222000 KGL20071 MAHAMAD SIKANDAR XXX -- 384101 8100 3 LT1 211 0.3200 0 1555 0 1 0 3 0 4910 44.3300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9045222219 0 0 0 0 0 0 0 0 0 0 MAHAMAD SIKANDAR,XXX -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695904 9025222000 KGL15428 MOHMED MASTAN - - S/O MOHMED KHASEEM - 384101 150 3 LT1 211 0.1600 0 2406 58 1 0 3 0.6200 10 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 9999 67466411 0 0 0 0 0 0 0 0 0 0 MOHMED MASTAN,- - S/O MOHMED KHASEEM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455695894 8925222000 KGL2239 K.A.ABDUL RAHIM KHAN - - - 384101 25 3 LT1 211 0.0800 0 1164 103 1 0 3 0.7200 0 1.8500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886346 0 0 0 1 0 0 0 0 0 0 K.A.ABDUL RAHIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455695761 8847395242 KGLT1411 Mohammed Hussain S/O LATE MOHAMMED HAYATH Shareef Mohalla 384101 133 3 LT1 211 1 0 7980 32 1 0 3 0.8700 -48 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 BC2372718 0 0 0 0 0 0 0 0 0 0 Mohammed Hussain,S/O LATE MOHAMMED HAYATH Shareef Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455695760 8835222000 KGL14858 HASEENA - - W/O ALISAB 384101 8900 3 LT1 211 0.4800 0 6626 73 1 0 3 0 688 4.6600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8835222248 0 0 0 0 0 0 0 0 0 0 HASEENA,- - W/O ALISAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695752 8825222000 KGL210 MAHABOOB UNNISA - - - 384101 800 3 LT1 211 0.1700 0 9015 121 1 0 3 0 -46 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8825222135 0 0 0 0 0 0 0 0 0 0 MAHABOOB UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695833 8815222000 KGL10761 MOHAMMED RAFIQ S/O LATE ABDUL VAHAB TANJAVOORA MOHALLA KUNIGAL TOWN 384101 5200 3 LT1 211 0.1600 0 11305 36 1 0 3 0 -39 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 99999 8815222021 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O LATE ABDUL VAHAB TANJAVOORA MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455695876 8735222000 KGL2018 ZIAULLA KHAN S/O BASHIRUDDIN KHAN THAJAHUR MOHALLA 384101 3700 3 LT1 211 0.4000 0 17553 136 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8735222204 0 0 0 0 0 0 0 0 0 0 ZIAULLA KHAN,S/O BASHIRUDDIN KHAN THAJAHUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695893 8725222000 KGL1064 GOVINDARAJU S/O NANJAPPA SHETTY DODDAPETE 384101 2 3 LT1 211 0.2400 0 8155 0 1 0 2 0 -140 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 99999 87252221912A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O NANJAPPA SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695868 8715222000 KGL5874 ZAKEERPASHA S/O LATE FAYAZ - - SHARIF MOHALLA 384101 140 3 LT1 211 0.1600 0 9923 14 1 0 3 0 -55 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8715222077 0 0 0 0 0 0 0 0 0 0 ZAKEERPASHA S/O LATE FAYAZ,- - SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695945 8680766848 Ajaz S/O ABDUL SATTHAR gujari mohala, 384101 17 3 LT1 211 1 0 17566 134 1 0 3 1 -534 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000847578 0 0 0 1 0 0 0 0 0 0 Ajaz,S/O ABDUL SATTHAR gujari mohala, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695708 8642690528 Aejaz Pasha S/O AMEER KHAN Gujari Mohalla 384101 185 3 LT1 211 1 0 5898 56 1 0 3 0.9400 255 2.2400 0 0 330 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2820237 0 0 0 0 0 0 0 0 0 0 Aejaz Pasha,S/O AMEER KHAN Gujari Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455695702 8635222000 KGL2004 MOHAMED MUKBUL AHMED XXXX -- 384101 13100 3 LT1 211 0.1200 0 982 76 1 0 3 0.8800 438 3.1000 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8887139 0 0 0 0 0 0 0 0 0 0 MOHAMED MUKBUL AHMED,XXXX -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455695707 8625222000 KGL2506 M.B.ANWAR - - - 384101 189 3 LT1 211 0.2000 0 10867 38 1 0 3 0 1182 16.6900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8625222132 0 0 0 0 0 0 0 0 0 0 M.B.ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695930 8580566937 KGLT1368 Zabi Ulla Sharif S/O MOHIDDIN SHARIF 1 Gujari Mohalla 384101 103 3 LT1 211 2 0 459 18 1 0 3 1 -19 0 7 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 100000 111117199360 0 0 0 1 0 0 0 0 0 0 Zabi Ulla Sharif,S/O MOHIDDIN SHARIF 1 Gujari Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-19 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695891 8535222000 KGL185 K.A.ABDUL RAHIM KHAN - - - 384101 26 3 LT1 211 0.1800 0 237 14 1 0 3 0.9800 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886343 0 0 0 0 0 0 0 0 0 0 K.A.ABDUL RAHIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455695889 8525222000 KGL6045 VAZIR - - S/O MEHABOOBSAB - 384101 26600 3 LT1 211 0.5600 0 1305 2 1 0 3 0 -19 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 100000 8525222100A 0 0 0 0 0 0 0 0 0 0 VAZIR,- - S/O MEHABOOBSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695706 8445222000 KGL23706 M,ADISHIVA NEYAGERA BEEDI KUNIGAL 384101 100 3 LT1 211 0.4000 0 8611 91 1 0 3 0.8600 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BD0884959 0 0 0 1 0 0 0 0 0 0 M,ADISHIVA,NEYAGERA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455695703 8435222000 KGL2924 BANU BHI - - - 384101 120 3 LT1 211 0.1600 0 410 18 1 0 3 0.9300 286 1.4600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 67460474 0 0 0 2 0 0 0 0 0 0 BANU BHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455695705 8425222000 KGL11402 AFEEJA KHAN - - S/O GOUSE KHAN - 384101 200 3 LT1 211 0.2400 0 14393 79 1 0 3 0 -16 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8425222191 0 0 0 0 0 0 0 0 0 0 AFEEJA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695710 8421738647 KGLT1904 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 1 SHARIF MOHALLA 384101 89 3 LT1 211 1 0 1449 36 1 0 3 0.8800 163 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 53368176 0 0 0 2 0 0 0 0 0 0 NOOR JAN wo AMANULLA KHAN,GUJJARI MOHALLA 1 SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455695772 8345222000 KGL935 SYED KHALID - - S/O ABDULLA KHAN - 384101 80 3 LT1 211 0.2000 0 4973 21 1 0 3 0 147 1.1600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8345222386 0 0 0 0 0 0 0 0 0 0 SYED KHALID,- - S/O ABDULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455695840 8316238552 KGLT1963 Mehseena Banu W/O MUBARAK PASHA 1 Naigera Beedi 384101 0 3 LT1 211 1 0 912 7 1 0 3 0.9900 119 1.6500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 67473556 0 0 0 0 0 0 0 0 0 0 Mehseena Banu,W/O MUBARAK PASHA 1 Naigera Beedi 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455695669 8245222000 KGL911 AMEER JAN - - - 384101 88 3 LT1 211 0.0800 0 10771 76 1 0 3 0 0 10.5100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8245222351 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695870 8235222000 KGL1807 RAJEEYA BI - - - 384101 10000 3 LT1 211 0.1200 0 9487 67 1 0 3 0 276 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8235222239 0 0 0 0 0 0 0 0 0 0 RAJEEYA BI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455695914 8225222000 KGL13978 T.R. MAHESH - - S/O RAMACHANDRA MURTHY - 384101 5 3 LT1 211 1 0 10319 58 1 0 3 0 9 0 0 0 340 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 8225222127 0 0 0 0 0 0 0 0 0 0 T.R. MAHESH,- - S/O RAMACHANDRA MURTHY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695952 8180045554 Ayub Pasha S/O HASSAN SAB Tanjavur Mohalla 384101 168 3 LT1 211 0.4800 0 3283 96 1 0 3 0.9600 586 4.2400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3274216 0 0 0 1 0 0 0 0 0 0 Ayub Pasha,S/O HASSAN SAB Tanjavur Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455695698 8147926557 KGLT2544 ABDUL REHAMAN SO LATE HUSSAIN SAB SHAREEF MOHALLA 384101 149 3 LT1 211 1 0 1027 38 1 0 3 0.8100 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 68284261 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SO LATE HUSSAIN SAB,SHAREEF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455695697 8145222000 KGL9621 MUSTAF SHARIF - - S/O REHAMAN SHARIF - 384101 203 3 LT1 211 0.2000 0 7095 77 1 0 3 1 33 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 100006980372 0 0 0 1 0 0 0 0 0 0 MUSTAF SHARIF,- - S/O REHAMAN SHARIF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695890 8135222000 KGL17215 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13800 3 LT1 211 0.3200 0 12785 38 1 0 3 0 495 7.0600 0 0 760 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 8135222260 0 0 0 0 0 0 0 0 0 0 MAHABOOBHI,- - W/O MOHMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695909 8125222000 KGL14199 SABHIRA BHI - - W/O JAVAD KHAN - 384101 160 3 LT1 211 0.4800 0 19530 110 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 999999 8125222146 0 0 0 0 0 0 0 0 0 0 SABHIRA BHI,- - W/O JAVAD KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695916 8107786185 KGLT718 Abdul Rehaman S/O LATE HUSSAIN SAB Shareef Mohalla 384101 151 3 LT1 211 1 0 4837 109 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3165609 0 0 0 1 0 0 0 0 0 0 Abdul Rehaman,S/O LATE HUSSAIN SAB Shareef Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455695741 8035222000 KGL4787 BASHA - - - 384101 146 3 LT1 211 0.1600 0 12042 53 1 0 3 0 -195 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 999999 8035222128 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695734 8025222000 KGL11403 MOHAMED MUMTHAJ - - S/O MOHAMED HAYATH - 384101 127 3 LT1 211 0.1600 0 12839 91 1 0 3 0 41 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 8025222014 0 0 0 0 0 0 0 0 0 0 MOHAMED MUMTHAJ,- - S/O MOHAMED HAYATH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695836 8018475003 ZAKEER PASHA S/O LATE FAYAZ 384101 141 3 LT1 211 1 0 12137 122 1 0 3 1 278 2.0500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 110000813335 0 0 0 1 0 0 0 0 0 0 ZAKEER PASHA,S/O LATE FAYAZ 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695867 7915222000 KGL14384 GOUSE MOUDDIN - - S/O KADAR MOUDDIN - 384101 6700 3 LT1 211 0.2400 0 7756 46 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7915222020 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - S/O KADAR MOUDDIN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455695950 7875640821 KGLT2450 KM SAMIULLA KHAN SO MOHAMMED HUSAIN SHARIFF MOHALLA 1 384101 124 3 LT1 211 1 0 1619 72 1 0 3 0.8100 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 68284267 0 0 0 2 0 0 0 0 0 0 KM SAMIULLA KHAN SO MOHAMMED HUSAIN,SHARIFF MOHALLA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455695885 7835222000 KGL15595 MOHMED JAFHAR - - S/O BUDEN SAB - 384101 98 3 LT1 211 0.2000 0 5138 7 1 0 3 0 -26 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999 7835222240 0 0 0 0 0 0 0 0 0 0 MOHMED JAFHAR,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695902 7825222000 KGL15128 SHAIK BUDAN - - S/O ADAVATH SAB - 384101 100 3 LT1 211 0.2000 0 1566 14 1 0 3 0 145 1.1500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7825222127 0 0 0 0 0 0 0 0 0 0 SHAIK BUDAN,- - S/O ADAVATH SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695898 7815222000 KGL13784 K.G.DASAPPA - - S/O LATE. GOVINDAPPA - 384101 5900 3 LT1 211 0.3800 0 1373 2 1 0 3 0 -41 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7815222013 0 0 0 0 0 0 0 0 0 0 K.G.DASAPPA,- - S/O LATE. GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455695770 7735222000 KGL1902 SHAHANAZ - - - 384101 10900 3 LT1 211 0.1600 0 16398 128 1 0 3 0 0 2.7000 0 0 380 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 7735222208 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695768 7725222000 KGL6872 SALEEMA BI - - - 384101 119 3 LT1 211 0.2800 0 6961 60 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 111000163116 0 0 0 1 0 0 0 0 0 0 SALEEMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695773 7723348394 KGLT1875 Shameem Unnisa W/O ZAFAR HUSSEN Shariff Mohalla 384101 94 3 LT1 211 1 0 3799 106 1 0 3 0.8900 303 1.5300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC2937045 0 0 0 1 0 0 0 0 0 0 Shameem Unnisa,W/O ZAFAR HUSSEN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455695788 7715222000 KGL1308 KAMMARUDDIN KHAN KALEEL - - S/O UMMAR KHAN KALEEL - 384101 76 3 LT1 211 0.2400 0 1190 86 1 0 3 0.8100 0 1.5700 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886359 0 0 0 0 0 0 0 0 0 0 KAMMARUDDIN KHAN KALEEL,- - S/O UMMAR KHAN KALEEL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455695725 7635222000 KGL17634 ABDUL REHAMAHKHAN - - S/O HUSEN KHAN - 384101 148 3 LT1 211 1 0 11372 107 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7635222240 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAHKHAN,- - S/O HUSEN KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695729 7625222000 KGL13345 RIHANA BANU - - W/O SALAVUDDIN - 384101 55 3 LT1 211 0.2000 0 22780 143 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 99999 7625222128 0 0 0 0 0 0 0 0 0 0 RIHANA BANU,- - W/O SALAVUDDIN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695774 7525222000 KAEH7 VENKATARANGASHETTY - - - 384101 3 3 LT1 211 1 0 2021 18 1 0 3 0 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7525222128 0 0 0 0 0 0 0 0 0 0 VENKATARANGASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695847 7484755453 FAYAZ S/O BASHUNA 384101 190 3 LT1 211 1 0 9774 71 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 111000093514 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O BASHUNA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695962 7471857260 NASREEN TAJ TANJAVOOR MOHALA 384101 0 3 LT1 211 1 0 1516 8 1 0 3 0.9900 285 2.3800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BD0921259 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,TANJAVOOR MOHALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455695667 7445222000 KGL22439 EJAZ PASHA S/O AMEER JAN GUJERI MOHALLA 384101 186 3 LT1 211 1 0 19369 28 1 0 3 0 -248 0 0 0 240 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7445222385 0 0 0 0 0 0 0 0 0 0 EJAZ PASHA,S/O AMEER JAN GUJERI MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695877 7435222000 KGL1716 ABDUL SATHAR - - - 384101 85 3 LT1 211 0.2000 0 3500 69 1 0 3 1 774 6.7800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111120190842 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695897 7425222000 KAEH463 MUZEEB UNNESA XXXXX -- 384101 5300 3 LT1 211 3 0 7600 88 1 0 3 0 551 4.0500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7425222158 0 0 0 0 0 0 0 0 0 0 MUZEEB UNNESA,XXXXX -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695869 7405821108 KGLT2422 Afzal Pasha S/O SAHEB KHAN 1 Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 366 20 1 0 3 0.9500 361 5 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 69955372 0 0 0 1 0 0 0 0 0 0 Afzal Pasha,S/O SAHEB KHAN 1 Thanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455695696 7345222000 KGL8753 MOHAMED BASHA - - S/O MOHAMED GOUSE - 384101 139 3 LT1 211 0.2400 0 9138 93 1 0 3 0 1324 11.5100 0 0 770 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 7345222316 0 0 0 0 0 0 0 0 0 0 MOHAMED BASHA,- - S/O MOHAMED GOUSE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695879 7335222000 KGL17469 PEER SAB - - S/O BADE SAB - 384101 8200 3 LT1 211 0.4400 0 9900 43 1 0 3 0 164 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7335222203 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - S/O BADE SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695907 7325222000 KGL12843 D.GOUSE KHAN - - S/O DAVUD KHAN - 384101 44 3 LT1 211 0.1600 0 12302 112 1 0 3 0 -22 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7325222189 0 0 0 0 0 0 0 0 0 0 D.GOUSE KHAN,- - S/O DAVUD KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695911 7282072000 KGL26356 Mohamad hussain S/O LATE MOHAMAD HAYAR SHARIF MOHALLA KUNIGAL 384101 134 3 LT1 211 1 0 9311 67 1 0 3 0 33 6.9400 0 0 130 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.130 (ignore if paid) 0 999999 111112508889 0 0 0 0 0 0 0 0 0 0 Mohamad hussain,S/O LATE MOHAMAD HAYAR SHARIF MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695996 7265590155 KGLT2342 Syed Wazeer S/O SYED KHALEEL Shariff Mohalla 384101 0 3 LT1 211 1 0 1601 83 1 0 3 0.6300 -4 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 68270694 0 0 0 0 0 0 0 0 0 0 Syed Wazeer,S/O SYED KHALEEL Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455695691 7245222000 KGL884 SHIVARAMAIAH THANJAVURU MOHALLA KUNIGAL 384101 6600 3 LT1 211 0.3200 0 16539 62 1 0 3 0 26 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7245222384 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,THANJAVURU MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695884 7235222000 KGL248 SANJEEVAIAH - - - 384101 198 3 LT1 211 0.2000 0 1086 6 1 0 3 0 -1 1.1800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7235222271 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695905 7225222000 KGL10974 KARIM KHAN - - - 384101 11700 3 LT1 211 0.2400 0 8115 52 1 0 3 1 3 0 0 0 370 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000796142 0 0 0 1 0 0 0 0 0 0 KARIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695672 7160059303 KGLT719 Abdul Rehaman S/O LATE HUSSAIN SAB 1 Shareef Mohalla 384101 147 3 LT1 211 1 0 4691 40 1 0 3 0.9900 54 0 0 0 710 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3165610 0 0 0 1 0 0 0 0 0 0 Abdul Rehaman,S/O LATE HUSSAIN SAB 1 Shareef Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455695673 7145222000 KGL759 ABDUL KARIM SHARIF MOHALLA -- 384101 101 3 LT1 211 0.1600 0 12876 70 1 0 3 0 1722 32.6200 0 0 610 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 7145222213 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,SHARIF MOHALLA -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695874 7135222000 KGL2015 B.SEERAJ ULLA KHAN - - - 384101 3400 3 LT1 211 0.4000 0 9414 57 1 0 2 0 2 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7135222100 0 0 0 0 0 0 0 0 0 0 B.SEERAJ ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695872 7125222000 KGL17216 MAHABOOBHI - - W/O MOHAMED ANWAR - 384101 13300 3 LT1 211 0.3200 0 5134 28 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7125222086 0 0 0 0 0 0 0 0 0 0 MAHABOOBHI,- - W/O MOHAMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695668 7045222000 KGL19821 APPROUS ----- -- 384101 4500 3 LT1 211 0.7500 0 1616 42 1 0 3 0.7700 2 0 0 0 630 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BD0861103 0 0 0 0 0 0 0 0 0 0 APPROUS,----- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455695864 7035222000 KGL5307 RAJEEYA - - - 384101 11000 3 LT1 211 0.2000 0 8721 35 1 0 3 0 7 0 0 0 420 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 7035222194 0 0 0 0 0 0 0 0 0 0 RAJEEYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695865 7025222000 KGL1243 SAYED ABDUL GAFAR - - - 384101 7400 3 LT1 211 0.1600 0 4467 18 1 0 3 0 34 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 7025222080 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695856 7007494506 KGLT988 Khairunnisa W/O LIYAKATH ALI KHAN Shariff Mohalla 384101 93 3 LT1 211 1 0 2929 98 1 0 3 0.9000 421 2.1600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BD0869573 0 0 0 1 0 0 0 0 0 0 Khairunnisa,W/O LIYAKATH ALI KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455695866 7006298000 KGL27967 ABDUL RAZAK GUJARIMOHALA KUNIGAL 384101 109 3 LT1 211 0.2400 0 8185 16 1 0 3 0 -36 0 0 0 560 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115755811 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,GUJARIMOHALA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695987 6963720942 RESHMA BANU W/O MUBARAK PASHA MADDUR ROAD. 384101 28302 3 LT1 211 0.4000 0 5143 25 1 0 3 1 364 5.0800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 0680118933D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O MUBARAK PASHA,MADDUR ROAD. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695712 6935222000 KGL21715 SAHIDA BHANU W/O SAYYAD MAMTHJ PHASHA - 384101 142 3 LT1 211 1 0 2331 53 1 0 3 0.9800 -2 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BD1150222 0 0 0 1 0 0 0 0 0 0 SAHIDA BHANU,W/O SAYYAD MAMTHJ PHASHA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455695704 6925222000 KGL2019 B.SEERAJ ULLA KHAN - - - 384101 3800 3 LT1 211 0.4000 0 12430 99 1 0 3 0 159 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6925222146 0 0 0 0 0 0 0 0 0 0 B.SEERAJ ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695709 6915222000 KGL12763 ABEEDA BI - - - 384101 12800 3 LT1 211 0.1200 0 14104 144 1 0 3 0 79 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6915222032 0 0 0 0 0 0 0 0 0 0 ABEEDA BI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695690 6835222000 KGL2013 FARZANA JABEEN W/O ASHRAF KHAN THAJAHUR MOHALLA 384101 3300 3 LT1 211 0.4000 0 6203 49 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6835222201 0 0 0 0 0 0 0 0 0 0 FARZANA JABEEN,W/O ASHRAF KHAN THAJAHUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695903 6815222000 KGL12889 RANGASWAMY G S/O LATE GOPALAIAH DODDAPETE KUNIGAL TOWN 384101 7 3 LT1 211 0.1200 0 4039 36 1 0 3 1 -82 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111116162158 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G,S/O LATE GOPALAIAH DODDAPETE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695688 6735222000 KGL15007 CHAND PASHA - - S/O AMEER JAN - 384101 183 3 LT1 211 0.2400 0 10789 147 1 0 3 0 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6735222263 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695882 6725222000 KGL11628 ABDUL KARIM - - - 384101 174 3 LT1 211 1 0 27780 109 1 0 3 0 2185 29.8100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 6725222150 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455695901 6715222000 KGL15594 ABDUL MAJEED - - S/O SAABUSAB - 384101 107 3 LT1 211 0.2000 0 3433 59 1 0 3 1 -1 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 111000214284 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,- - S/O SAABUSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695684 6635222000 KGL17214 MAMABOOBHI - - W/O MOHMED ANWAR - 384101 13700 3 LT1 211 0.3200 0 6045 75 1 0 3 1 0 0 0 0 1220 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111113741796 0 0 0 1 0 0 0 0 0 0 MAMABOOBHI,- - W/O MOHMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695900 4898229143 KGLT654 Mohammed Abrar S/O K R ABDUL BASHEER Sharief Mohalla 384101 0 3 LT1 211 1 0 4722 95 1 0 3 1 0 0 219 0 330 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113359246 0 0 0 2 0 0 0 0 0 0 Mohammed Abrar,S/O K R ABDUL BASHEER Sharief Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.5600 64 2023-06-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695899 4885289938 Rihanabanu w/o salauddin SATTHARKHAN MOHAL 384101 51 3 LT1 211 1 0 13550 70 1 0 3 1 -114 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 1113445322D 0 0 0 1 0 0 0 0 0 0 Rihanabanu w/o salauddin,SATTHARKHAN MOHAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696008 4825222000 KAEH647 K.S.LAKSHMAN - - MADDUR ROAD - 384101 10 3 LT1 211 1 0 9294 50 1 0 3 0 -48 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4825222141 0 0 0 0 0 0 0 0 0 0 K.S.LAKSHMAN,- - MADDUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2025-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455695723 4815222000 KGL10162 KALEEL AHMED - - S/O MOHAMED UMMAR - 384101 22 3 LT1 211 0.4800 0 6516 50 1 0 3 0 0 4.8500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4815222027 0 0 0 0 0 0 0 0 0 0 KALEEL AHMED,- - S/O MOHAMED UMMAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695793 4784600263 ABDUL NABI S/O ABDUL LATEEF 384101 204 3 LT1 211 1 0 3899 51 1 0 3 0.7700 0 0 0 0 30 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BD0855823 0 0 0 1 0 0 0 0 0 0 ABDUL NABI,S/O ABDUL LATEEF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455695972 4743521135 KGLT2343 Syed Wazeer S/O SYED KHALEEL 1 Shariff Mohalla 384101 0 3 LT1 211 1 0 1285 59 1 0 3 0.9000 0 3.4300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 68270695 0 0 0 1 0 0 0 0 0 0 Syed Wazeer,S/O SYED KHALEEL 1 Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455695678 4735222000 KGL1514 SAYED PEER - - - 384101 0 3 LT1 211 0.1200 0 25120 89 1 0 3 0 -128 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4735222222 0 0 0 0 0 0 0 0 0 0 SAYED PEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695675 4725222000 KGL12049 BIBI JAN - - W/O IBRAHIM - 384101 12600 3 LT1 211 0.1200 0 6293 52 1 0 3 0 0 0 0 0 860 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 4725222109 0 0 0 0 0 0 0 0 0 0 BIBI JAN,- - W/O IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695682 4715222000 KGL15134 SHAHAJADIYAMMA - - W/O KURLA MOHIDDIN SAB - 384101 62 3 LT1 211 0.2000 0 7166 0 1 0 3 0 32 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4715222095 0 0 0 0 0 0 0 0 0 0 SHAHAJADIYAMMA,- - W/O KURLA MOHIDDIN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695689 4635222000 KGL21147 FAYAZ FAYAZ -- 384101 191 3 LT1 211 0.2400 0 9025 95 1 0 3 0 1 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4635222269 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695994 4545222000 KGL25231 THE SECRETARY GUJARE MOHALLA KUNIGAL TOWN 384101 36 3 LT1 211 0.4800 0 15130 108 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 999999 100004610311 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,GUJARE MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695681 4525222000 KGL13273 MOHAMED AJEEJULLA KHAN - - S/O ABDUL KHAN - 384101 173 3 LT1 211 0.1600 0 5542 41 1 0 3 0 -58 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 999999 4525222188A 0 0 0 0 0 0 0 0 0 0 MOHAMED AJEEJULLA KHAN,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695858 4511951700 Ajaz S/O ABDUL SATTHAR.. gujari mohala, 384101 19 3 LT1 211 0.4800 0 3621 12 1 0 3 1 -5 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000856040 0 0 0 0 0 0 0 0 0 0 Ajaz,S/O ABDUL SATTHAR.. gujari mohala, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695895 4484323470 KGLT1649 Mohiuddin Farook So late Abdul Latheef TANJAVOOR MOHALLA Maddur Road 384101 0 3 LT1 211 1 0 3999 173 1 0 3 0.9500 0 0 0 0 1428 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1428 (ignore if paid) 0 100000 BD1126326 0 0 0 3 0 0 0 0 0 0 Mohiuddin Farook So late Abdul Latheef,TANJAVOOR MOHALLA Maddur Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.2400 40 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1455695665 4435222000 KGL3152 VAJEER KHAN - - - 384101 5000 3 LT1 211 0.2000 0 5164 28 1 0 3 0 0 1 0 0 290 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4435222270 0 0 0 0 0 0 0 0 0 0 VAJEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455695666 4425222000 KGL14857 HASEENA - - W/O ALISAB 384101 8800 3 LT1 211 0.4800 0 14147 14 1 0 3 0 -260 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4425222156 0 0 0 0 0 0 0 0 0 0 HASEENA,- - W/O ALISAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695988 4345222000 KGL8801 AFIJA ULLA KHAN - - - 384101 131 3 LT1 211 0.3200 0 8320 49 1 0 3 0 801 7.5900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4345222397 0 0 0 0 0 0 0 0 0 0 AFIJA ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696009 4335222000 KGL1814 MOHAMMED NAYAZ S/O LATE ABDUL VAHAB TANJAVOORA MOHALLA KUNIGAL TOWN 384101 5100 3 LT1 211 0.2000 0 9843 83 1 0 3 0 -55 0 0 0 1260 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 4335222284 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAYAZ,S/O LATE ABDUL VAHAB TANJAVOORA MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455696010 4325222000 KGL10707 BHIBI JAN - - W/O ABDUL RAJAK - 384101 97 3 LT1 211 0.4000 0 11409 18 1 0 3 0 -147 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4325222170 0 0 0 0 0 0 0 0 0 0 BHIBI JAN,- - W/O ABDUL RAJAK - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695798 4273139000 KGL30209 NAJEEM UNNISA THANJAVOOR MOHALLA KUNIGAL 384101 0 3 LT1 211 0.4800 0 6130 48 1 0 3 0 1 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 111112599736 0 0 0 0 0 0 0 0 0 0 NAJEEM UNNISA,THANJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695960 4245222000 KGL915 NYAMATHULLA KHAN - - - 384101 13200 3 LT1 211 0.0800 0 997 9 1 0 3 1 -37 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111112839690 0 0 0 0 0 0 0 0 0 0 NYAMATHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695680 4235222000 KGL17406 PEERA SAB - - S/O BADE SAB - 384101 8300 3 LT1 211 0.4800 0 7349 118 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4235222204 0 0 0 0 0 0 0 0 0 0 PEERA SAB,- - S/O BADE SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695985 4135222000 KGL4614 G.S. SRIIVASARAO - - SHANESHWARA TEMPLE - 384101 27000 3 LT1 211 0.4400 0 3812 0 1 0 3 0 -70 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4135222172 0 0 0 0 0 0 0 0 0 0 G.S. SRIIVASARAO,- - SHANESHWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695765 4107947027 JAVEED KHAN TANJAHOOR MOHALLA 1 384101 0 3 LT1 211 1 0 5545 104 1 0 3 0.9400 0 0 0 0 420 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2816353 0 0 0 2 0 0 0 0 0 0 JAVEED KHAN,TANJAHOOR MOHALLA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455695944 4045222000 KGL19288 C.H.ABDUL KHADAR ------- -- 384101 7300 3 LT1 211 0.4000 0 2639 2 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111116160050 0 0 0 1 0 0 0 0 0 0 C.H.ABDUL KHADAR,------- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695943 4044976310 KGLT2015 Sahera Banu W/O ANJUM PASHA Shariff Mohalla 384101 86 3 LT1 211 1 0 3885 104 1 0 3 0.9200 677 3.4900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 53364584 0 0 0 2 0 0 0 0 0 0 Sahera Banu,W/O ANJUM PASHA Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455695974 4040333972 AKTHAR W/O MUSAF KHAN 384101 0 3 LT1 211 1 0 8557 76 1 0 3 1 1 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000862594 0 0 0 1 0 0 0 0 0 0 AKTHAR,W/O MUSAF KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695984 4035222000 KGL1972 MOHAMED HABEEB ULLAKHAN - - S/O SHAMEER - 384101 600 3 LT1 211 0.2400 0 5132 127 1 0 3 1 277 1.4000 0 0 1520 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111120272733 0 0 0 1 0 0 0 0 0 0 MOHAMED HABEEB ULLAKHAN,- - S/O SHAMEER - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695687 4025222000 KGL1321 ABDUL BASHEER - - - 384101 12500 3 LT1 211 0.1200 0 3803 5 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4025222080 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695990 3935222000 KGL20513 GOUSKHAN ------- -- 384101 20 3 LT1 211 0.2400 0 15735 114 1 0 3 0 -2 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 999999 3935222227 0 0 0 0 0 0 0 0 0 0 GOUSKHAN,------- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696012 3925222000 KGL3898 MOHABOOB - - S/O SATTAR KHAN - 384101 10500 3 LT1 211 0.1600 0 4971 75 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3925222115 0 0 0 0 0 0 0 0 0 0 MOHABOOB,- - S/O SATTAR KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696014 3922555296 Gowhar Jan S/O EJAZ AHAMMAD 1 Shareef Mohalla 384101 192 3 LT1 211 1 0 476 8 1 0 3 0.9000 -102 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3114940 0 0 0 0 0 0 0 0 0 0 Gowhar Jan,S/O EJAZ AHAMMAD 1 Shareef Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455695730 3915222000 KGL3207 NAJEEM UNNISA - - - 384101 10400 3 LT1 211 0.2000 0 7898 131 1 0 3 0.8200 1459 12.6000 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BD0889326 0 0 0 3 0 0 0 0 0 0 NAJEEM UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455695975 3835222000 KGL1658 GOVINDASHETTY - - - 384101 15 3 LT1 211 0.1800 0 4972 37 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3835222287 0 0 0 0 0 0 0 0 0 0 GOVINDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695695 3825222000 KGL1012 SAYED ABDUL RAJAK - - - 384101 72 3 LT1 211 0.2400 0 7747 1 1 0 3 0 855 7.8300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999 3825222101 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695694 3815222000 KGL6219 SHANAWAZ KHAN S/O KHADARNAWAZ KHAN THANJAURU MOHALLA 384101 6400 3 LT1 211 0.6000 0 14393 83 1 0 3 0 0 1.0600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3815222091 0 0 0 0 0 0 0 0 0 0 SHANAWAZ KHAN,S/O KHADARNAWAZ KHAN THANJAURU MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695997 3735222000 KGL14418 G.S.SRINIVASA RAO - - POOJARI OF SHANESHWARA SWAMI TEMPLE - 384101 26900 3 LT1 211 0.4800 0 13339 33 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3735222295 0 0 0 0 0 0 0 0 0 0 G.S.SRINIVASA RAO,- - POOJARI OF SHANESHWARA SWAMI TEMPLE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696004 3725222000 KGL4457 ABEEDABI - - - 384101 12700 3 LT1 211 0.2000 0 12092 118 1 0 3 0 165 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3725222182 0 0 0 0 0 0 0 0 0 0 ABEEDABI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695731 3715222000 KGL14861 CHANDPASHA - - S/O KHALANDAR KHAN - 384101 9100 3 LT1 211 0.4800 0 8989 20 1 0 3 0 -348 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3715222068 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - S/O KHALANDAR KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695966 3635222000 KGL1743 ALIMULLA SHARIF - - - 384101 110 3 LT1 211 0.0800 0 5541 50 1 0 3 0 1 0 0 0 580 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 3635222298 0 0 0 0 0 0 0 0 0 0 ALIMULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696016 3625222000 KGL11430 RASHIDABHI - - W/O BASHA - 384101 170 3 LT1 211 0.2400 0 1168 104 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886360 0 0 0 1 0 0 0 0 0 0 RASHIDABHI,- - W/O BASHA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455695818 3552457025 ABDUL RAVUF S/O MOHAMED KASEEM 384101 0 3 LT1 211 1 0 9970 144 1 0 3 0.9100 1474 15.5900 0 0 760 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2185769 0 0 0 2 0 0 0 0 0 0 ABDUL RAVUF,S/O MOHAMED KASEEM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455695922 3545222000 KGL24126 NASEERUDDIN S/O MOHAMAD MURTHAJ GUJJARI MOHALLA 384101 38 3 LT1 211 1 0 14445 6 1 0 3 0 -207 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3545222379 0 0 0 0 0 0 0 0 0 0 NASEERUDDIN,S/O MOHAMAD MURTHAJ GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695968 3535222000 KGL16784 FHATHIMA JI - - W/O MOHIUDDIN - 384101 125 3 LT1 211 0.2000 0 511 40 1 0 3 0.9700 0 0 0 0 990 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.990 (ignore if paid) 0 999999 A8887785 0 0 0 2 0 0 0 0 0 0 FHATHIMA JI,- - W/O MOHIUDDIN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455696018 3525222000 KGL3076 NAVAJ - - - 384101 156 3 LT1 211 0.1600 0 12841 117 1 0 3 0 738 7.1300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3525222152 0 0 0 0 0 0 0 0 0 0 NAVAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695924 3445222000 KGL923 ABDUL SUBAN - - - 384101 4700 3 LT1 211 0.2800 0 9347 70 1 0 3 0 233 3.2200 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3445222351 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695928 3442521528 RAHAMATH BI W/O MAHAMED SHAFIULLA WARD NO-7 MADDUR ROAD 384101 0 3 LT1 211 1 0 9399 65 1 0 3 1 93 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000815171 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI,W/O MAHAMED SHAFIULLA WARD NO-7 MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695971 3435222000 KGL2415 SAYED KARIM - - - 384101 96 3 LT1 211 0.1600 0 6852 32 1 0 3 0.9800 0 0 0 0 850 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0884960 0 0 0 1 0 0 0 0 0 0 SAYED KARIM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455696002 3425222000 KGL12814 KAMARUDDIN KHAN KALEEL - - S/O UMMAR KHAN KALEEL - 384101 14000 3 LT1 211 0.4000 0 12229 102 1 0 3 0 -6 2.2100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3425222124 0 0 0 0 0 0 0 0 0 0 KAMARUDDIN KHAN KALEEL,- - S/O UMMAR KHAN KALEEL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695849 3377169314 Rihanabanu w/o salauddin SATTHARKHAN MOHAL. 384101 53 3 LT1 211 0.4800 0 7258 126 1 0 3 1 321 1.6200 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 4641146350D 0 0 0 1 0 0 0 0 0 0 Rihanabanu w/o salauddin,SATTHARKHAN MOHAL. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695965 3335222000 KGL1560 MOHAMED SADIK - - - 384101 195 3 LT1 211 0.1200 0 10068 146 1 0 3 0 3020 25.8100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3335222206 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696023 3325222000 KGL13744 AKTHAR - - MUSAF KHAN - 384101 3900 3 LT1 211 0.9600 0 12999 48 1 0 3 0 -5 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3325222192 0 0 0 0 0 0 0 0 0 0 AKTHAR,- - MUSAF KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695746 3303497292 KGLU33483 BABU KALEEM ULLA KHAN S/O LATE ISMAIL KHAN 384101 21 3 LT1 211 1 0 11883 142 1 0 3 1 0 0 0 0 300 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000869357 0 0 0 1 0 0 0 0 0 0 BABU KALEEM ULLA KHAN,S/O LATE ISMAIL KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695955 3235222000 KGL2589 A.W.ATHAULLA - - - 384101 13000 3 LT1 211 0.1700 0 5863 35 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 99999 3235222282D 0 0 0 0 0 0 0 0 0 0 A.W.ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695674 3225222000 KGL13423 K.A.ABDUL RAHEEM ----- S/O KHAN KALEEL 384101 75 3 LT1 211 0.4800 0 10608 46 1 0 3 0 -203 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3225222168 0 0 0 0 0 0 0 0 0 0 K.A.ABDUL RAHEEM,----- S/O KHAN KALEEL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695888 3145222000 KGL6360 ASMATH UNNISA W/O KALEEM ULLA SHARIF SHARIF MOHALLA KUNIGAL TOWN 384101 108 3 LT1 211 0.1200 0 9265 86 1 0 3 0 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3145222296 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA,W/O KALEEM ULLA SHARIF SHARIF MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695953 3135222000 KGL4021 ADAM SHARIF ------ -- 384101 68 3 LT1 211 0.1200 0 574 5 1 0 3 0.9600 11 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8887786 0 0 0 0 0 0 0 0 0 0 ADAM SHARIF,------ -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455695992 3133189082 MAHABOOB PASHA S/O MAHAMED GHOUSE 384101 0 3 LT1 211 0.4800 0 10271 83 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000881957 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MAHAMED GHOUSE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696003 3125222000 KGL15135 SHAHAJADIYAMMA - - W/O KURLA MOHIDDIN SAB - 384101 61 3 LT1 211 0.2000 0 9397 44 1 0 3 0 -5 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3125222069 0 0 0 0 0 0 0 0 0 0 SHAHAJADIYAMMA,- - W/O KURLA MOHIDDIN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696001 3123515559 KGLT1367 Zabi Ulla Sharif S/O MOHIDDIN SHARIF Gujari Mohalla 384101 104 3 LT1 211 1 0 3491 58 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111117199359 0 0 0 1 0 0 0 0 0 0 Zabi Ulla Sharif,S/O MOHIDDIN SHARIF Gujari Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695926 3045222000 KGL6703 MOHAMED JUBEDULLA ---- -- 384101 166 3 LT1 211 0.2000 0 9915 58 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3045222264 0 0 0 0 0 0 0 0 0 0 MOHAMED JUBEDULLA,---- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695670 3025222000 KGL1419 K.S.NARASIMHAIAH - - - 384101 7200 3 LT1 211 0.0800 0 1109 0 1 0 3 0 5046 42.9800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 3025222037 0 0 0 0 0 0 0 0 0 0 K.S.NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695948 2935222000 KGL19391 JABEEN TAJ W/O SYED FAROOK MADDUR ROAD KUNIGAL TOWN. 384101 4800 3 LT1 211 0.2000 0 5354 7 1 0 3 0 -101 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2935222257 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O SYED FAROOK MADDUR ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695989 2925222000 KGL2663 NAYAZ PASHA S/O AMEER JAN SHARIF MOHALLA 384101 179 3 LT1 211 0.1400 0 7329 152 1 0 3 0 0 1 0 0 590 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.590 (ignore if paid) 0 9999 2925222144 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O AMEER JAN SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455695692 2915222000 KGL14383 THE HEAD MASTER - -GOVT HIGHER PRIMARY SCHOOL - DODDAPETE 384101 206 3 LT1 211 0.4800 0 1092 25 1 0 3 1 194 5.0200 0 0 290 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000851273 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,- -GOVT HIGHER PRIMARY SCHOOL - DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695906 2840321990 KGLT1078 K V Purushothama Gupta S/O K N VENKATANAGASHETTY Doddapete 384101 0 3 LT1 211 3 0 4884 122 1 0 3 1 0 0 0 0 0 3841 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 2022-12-19 111116769668 0 0 0 1 0 0 0 0 0 0 K V Purushothama Gupta,S/O K N VENKATANAGASHETTY Doddapete 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695951 2835222000 KGL2014 FARZANA JABEEN W/O ASHRAF KHAN THAJAHUR MOHALLA 384101 3200 3 LT1 211 0.4000 0 8081 13 1 0 3 0 1 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2835222218 0 0 0 0 0 0 0 0 0 0 FARZANA JABEEN,W/O ASHRAF KHAN THAJAHUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695991 2825222000 KGL43 K.M.SANJEEVAIAH - - - 384101 14 3 LT1 211 0.1200 0 17922 85 1 0 3 0 1626 13.5900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2825222105 0 0 0 0 0 0 0 0 0 0 K.M.SANJEEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696029 2815222000 KGL1798 ISMAYAL KHAN - - - 384101 116 3 LT1 211 0.3200 0 11738 100 1 0 3 0 672 5.9100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2815222091 0 0 0 0 0 0 0 0 0 0 ISMAYAL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695754 2788811236 KGLT1902 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 3 SHARIF MOHALLA 384101 91 3 LT1 211 1 0 2993 75 1 0 3 0.9200 1 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 53368174 0 0 0 1 0 0 0 0 0 0 NOOR JAN wo AMANULLA KHAN,GUJJARI MOHALLA 3 SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455695934 2735222000 KGL1645 ABDUL HAMEED - - - 384101 12300 3 LT1 211 0.1600 0 4380 1 1 0 3 0 -12 0 0 0 300 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2735222287 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695970 2725222000 KGL1151 ABDUL BASHIR - - - 384101 115 3 LT1 211 0.1200 0 16768 61 1 0 3 0 435 3.5100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2725222174 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696030 2715222000 KGL5982 K,S,GANESH RAO SINDHYA S/O SRINIVASA RAO DODDA PETE 384101 9 3 LT1 211 0.1600 0 12082 107 1 0 3 0 0 0 0 0 870 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2715222060D 0 0 0 0 0 0 0 0 0 0 K,S,GANESH RAO SINDHYA,S/O SRINIVASA RAO DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2025-01-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696033 2713675944 Mahaboob Pasha S/O MAHAMMED GOWSE Tanjavar Mohalla 384101 0 3 LT1 211 1 0 3502 76 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3100459 0 0 0 1 0 0 0 0 0 0 Mahaboob Pasha,S/O MAHAMMED GOWSE Tanjavar Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455695947 1725222000 KGL11959 FALIMABEE - - S/O GUJJARI MOHALLA - 384101 201 3 LT1 211 0.2400 0 1166 0 1 0 3 1 -592 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000810532 0 0 0 0 0 0 0 0 0 0 FALIMABEE,- - S/O GUJJARI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695998 1715222000 KGL1513 K.R.ABDUL BASHEER - - - 384101 0 3 LT1 211 0.2000 0 6124 8 1 0 3 0 1141 9.0500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1715222029 0 0 0 0 0 0 0 0 0 0 K.R.ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695767 1694176297 JAVEED KHAN TANJAHOOR MOHALLA 384101 0 3 LT1 211 1 0 5425 56 1 0 3 0.9800 0 1.7800 0 0 520 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2816351 0 0 0 3 0 0 0 0 1 0 JAVEED KHAN,TANJAHOOR MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455695740 1688256790 KGLT2449 KM SAMIULLA KHAN SO MOHAMMED HUSAIN SHARIFF MOHALLA 384101 123 3 LT1 211 1 0 76 5 1 0 3 0.7400 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 68284250 0 0 0 0 0 0 0 0 0 0 KM SAMIULLA KHAN SO MOHAMMED HUSAIN,SHARIFF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455695785 1663842553 Gowhar Jan S/O EJAZ AHAMMAD 2 Shareef Mohalla 384101 193 3 LT1 211 1 0 3696 68 1 0 3 0.9600 448 3.1700 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3114939 0 0 0 1 0 0 0 0 0 0 Gowhar Jan,S/O EJAZ AHAMMAD 2 Shareef Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455695820 1635222000 KGL537 SHIVARAMAIAH - - - 384101 6500 3 LT1 211 0.2400 0 14855 93 1 0 3 0 -45 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1635222225 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695781 1545222000 KGL22888 SAYAD KARIM S/O SAYAD ALI SHARRIF MOHALLA 384101 202 3 LT1 211 0.3200 0 4769 16 1 0 3 0 -9 0 0 0 340 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1545222315 0 0 0 0 0 0 0 0 0 0 SAYAD KARIM,S/O SAYAD ALI SHARRIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695777 1535222000 KGL1806 RAJEEYABI - - - 384101 0 3 LT1 211 0.1200 0 5674 51 1 0 3 0 1232 9.9500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1535222202 0 0 0 0 0 0 0 0 0 0 RAJEEYABI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695932 1525222000 KGL4020 MOHAMED HANIF - - - 384101 67 3 LT1 211 0.1200 0 11997 21 1 0 3 0 -2 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1525222188 0 0 0 0 0 0 0 0 0 0 MOHAMED HANIF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695804 1435222000 KGL2017 NAGEENA PARVEEN W/O ATHAULLA KHAN MADDUR ROAD 384101 3600 3 LT1 211 0.4000 0 10019 5 1 0 3 0 -176 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1435222270 0 0 0 0 0 0 0 0 0 0 NAGEENA PARVEEN,W/O ATHAULLA KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455695933 1425222000 KGL12338 ASEEF KHAN - - - 384101 9400 3 LT1 211 0.1600 0 13083 99 1 0 3 0 402 2.0300 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1425225104 0 0 0 0 0 0 0 0 0 0 ASEEF KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695977 1417262191 MOHIUDDIN FAROOK S/O LATE ABDUL LATHEEF 384101 0 3 LT1 211 1 0 7462 56 1 0 3 0.8900 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 BC2291439 0 0 0 1 0 0 0 0 0 0 MOHIUDDIN FAROOK,S/O LATE ABDUL LATHEEF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455695976 1416777413 KGLT1945 Fareeda Begum SHAMIULLA KHAN Shariff Mohalla 384101 157 3 LT1 211 1 0 1671 33 1 0 3 0.9700 326 1.7400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 67483548 0 0 0 3 0 0 0 0 0 0 Fareeda Begum,SHAMIULLA KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455695828 1335222000 KGL3879 ABDUL NAJID - - S/O MOHAMED HUSEN - 384101 153 3 LT1 211 0.2000 0 19706 73 1 0 3 0 -87 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1335222286 0 0 0 0 0 0 0 0 0 0 ABDUL NAJID,- - S/O MOHAMED HUSEN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695814 1245222000 KGL7514 ABDUL VAJEED - - S/O ABDUL KHUDDOS - 384101 169 3 LT1 211 0.1600 0 12844 131 1 0 3 1 0 1.1100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000806737 0 0 0 1 0 0 0 0 0 0 ABDUL VAJEED,- - S/O ABDUL KHUDDOS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695822 1235222000 KGL2893 K.G.DASAPPA - - - 384101 5800 3 LT1 211 0.1200 0 1833 0 1 0 3 0 -9 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1235222206 0 0 0 0 0 0 0 0 0 0 K.G.DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695927 1225222000 KGL13424 ASMAD ULLA KHAN - - S/O AHMED ULLA KHAN - 384101 71 3 LT1 211 0.4800 0 8702 0 1 0 3 0 1256 11.9300 0 0 460 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1225222192 0 0 0 0 0 0 0 0 0 0 ASMAD ULLA KHAN,- - S/O AHMED ULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695803 1145222000 KAEH1554 Javeed Khan ----- -- 384101 4200 3 LT1 211 4 0 1097 101 1 0 3 0.7800 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886088 0 0 0 3 0 0 0 0 0 0 Javeed Khan,----- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455695811 1135222000 KGL17407 PEER SAB - - S/O BADE SAB - 384101 8400 3 LT1 211 0.4800 0 10390 59 1 0 3 0 -67 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1135222174 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - S/O BADE SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695941 1125222000 KGL14860 CHAND PASHA - - S/O KHALANDAR KHAN - 384101 9000 3 LT1 211 0.4800 0 4505 153 1 0 3 0.8800 328 2.5000 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 67406194 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,- - S/O KHALANDAR KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455695721 1083024981 Mohammad Hafeez Ulla S/O MOHAMMED SANA ULLA Shariff Mohalla 384101 87 3 LT1 211 1 0 7132 137 1 0 3 0.9800 0 1.5700 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3115958 0 0 0 2 0 0 0 0 0 0 Mohammad Hafeez Ulla,S/O MOHAMMED SANA ULLA Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455695796 1045222000 KGL17770 JABIN TAJ W/O SYED FARUK THANJAVUR MOHALLA 384101 4900 3 LT1 211 0.6400 0 1408 84 1 0 3 0.9600 0 0 0 0 210 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 999999 69960852 0 0 0 1 0 0 0 0 0 0 JABIN TAJ,W/O SYED FARUK THANJAVUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455695790 1035222000 KGL15596 SAYED GAFHAR - - S/O RAVUF KHAN - 384101 199 3 LT1 211 0.2000 0 4118 4 1 0 3 0 -21 0 0 0 210 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1035222160 0 0 0 0 0 0 0 0 0 0 SAYED GAFHAR,- - S/O RAVUF KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695936 1025222000 KAEH1392 ASAD ULLAKHAN - - S/O AHMED ULLA KHAN - 384101 73 3 LT1 211 3 0 15257 22 1 0 3 0 415 3 0 0 0 3841 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2009-12-01 1025222046 0 0 0 0 0 0 0 0 0 0 ASAD ULLAKHAN,- - S/O AHMED ULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695753 0986385087 KGLT1962 Mehseena Banu W/O MUBARAK PASHA Naigera Beedi 384101 0 3 LT1 211 1 0 2220 79 1 0 3 0.7200 -85 0 0 0 520 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 68264515 0 0 0 0 0 0 0 0 0 0 Mehseena Banu,W/O MUBARAK PASHA Naigera Beedi 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455695937 0925222000 KGL3877 MOHABUB BHI - - W/O HUSEN SAB - 384101 165 3 LT1 211 0.2000 0 8139 36 1 0 3 0 -28 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0925222145 0 0 0 0 0 0 0 0 0 0 MOHABUB BHI,- - W/O HUSEN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695980 0915222000 KGL13925 KALEEL HAMED - - S/O MOHAMED ZAMEER - 384101 23 3 LT1 211 0.4800 0 13233 63 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0915222031 0 0 0 0 0 0 0 0 0 0 KALEEL HAMED,- - S/O MOHAMED ZAMEER - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695766 0882072000 KGL26157 Samiulla S/O SATTAR SAB GUJARI MOHALLA KUNIGAL 384101 69 3 LT1 211 0.2400 0 11527 132 1 0 3 0 277 1.4000 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 100004602689 0 0 0 0 0 0 0 0 0 0 Samiulla,S/O SATTAR SAB GUJARI MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695844 0835222000 KGL17170 SAMEEVULLA KHAN - - S/O DAVATH KHAN - 384101 59 3 LT1 211 0.4800 0 15575 111 1 0 3 0 121 0 0 0 360 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0835222226 0 0 0 0 0 0 0 0 0 0 SAMEEVULLA KHAN,- - S/O DAVATH KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695939 0825222000 KGL3833 GOVINDAIAH - - - 384101 300 3 LT1 211 0.1600 0 460 36 1 0 3 0.8200 550 4.7000 0 0 760 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 A8886100 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.0200 40 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455695982 0815222000 KGL13705 NASIRUDDIN - - S/O MURTHAJ - 384101 37 3 LT1 211 1 0 13885 76 1 0 3 0 106 0 0 0 10 3841 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 2017-07-15 0815222099 0 0 0 0 0 0 0 0 0 0 NASIRUDDIN,- - S/O MURTHAJ - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696011 0810176752 KGLT1901 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA SHARIF MOHALLA 384101 92 3 LT1 211 1 0 5943 162 1 0 3 0.9200 -3 0 0 0 5540 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.5540 (ignore if paid) 0 100000 53368173 0 0 0 3 0 0 0 0 0 0 NOOR JAN wo AMANULLA KHAN,GUJJARI MOHALLA SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455695940 0725222000 KAEH473 K.N.SRINIVASAMURTHY - - - 384101 1 3 LT1 211 3 0 1 0 1 0 3 1 876 6.6600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8887126 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVASAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455695959 0720415063 Ajaz S/O ABDUL SATTHAR? gujari mohala, 384101 18 3 LT1 211 0.4800 0 9960 45 1 0 3 1 -23 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 111000201323 0 0 0 1 0 0 0 0 0 0 Ajaz,S/O ABDUL SATTHAR? gujari mohala, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695973 0715222000 KGL588 SYED ABDUL KHALEK S/O SYED ABDUL MAJID, AKKASALIGARA BEEDHI MADDUR ROAD, KUNIGAL TOWN 384101 9500 3 LT1 211 0.3200 0 15567 149 1 0 3 0 -214 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0715222057 0 0 0 0 0 0 0 0 0 0 SYED ABDUL KHALEK,S/O SYED ABDUL MAJID, AKKASALIGARA BEEDHI MADDUR ROAD, KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695807 0635222000 KGL17213 MOHBOOBHI - - W/O MOHMED ANWAR - 384101 13600 3 LT1 211 0.3200 0 10131 120 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC2662320 0 0 0 3 0 0 0 0 0 0 MOHBOOBHI,- - W/O MOHMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455695921 0625222000 KGL11528 K.A.ABDUL RAHEEM - - S/O KHAN KALEEL - 384101 77 3 LT1 211 0.2000 0 401 34 1 0 3 0.8400 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886357 0 0 0 1 0 0 0 0 0 0 K.A.ABDUL RAHEEM,- - S/O KHAN KALEEL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455695739 0565982533 Parveen Banu W/O ABDUL MAJID Shariff Mohalla 384101 0 3 LT1 211 1 0 3669 59 1 0 3 0.8700 0 5.3400 0 0 780 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3153448 0 0 0 1 0 0 0 0 0 0 Parveen Banu,W/O ABDUL MAJID Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455695843 0545222000 KGL24079 CHANDPASHA S/O AMEERJAON GUJJARI MOHALLA 384101 184 3 LT1 211 0.3200 0 439 20 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 100000 111120287101 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O AMEERJAON GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695850 0535222000 KGL2262 MOHAMED KHAN - - - 384101 154 3 LT1 211 0.1800 0 7398 99 1 0 3 1 494 3.5600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000798291 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695918 0525222000 KGL5751 SHAMI ULLA KHAN - - S/O DAVUD KHAN - 384101 58 3 LT1 211 0.2800 0 12991 89 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0525222192 0 0 0 0 0 0 0 0 0 0 SHAMI ULLA KHAN,- - S/O DAVUD KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695722 0489564468 Ajaz S/O ABDUL SATTHAR. gujari mohala, 384101 16 3 LT1 211 0.4800 0 6400 0 1 0 3 1 -1 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 9999 1E9106902397 0 0 0 1 0 0 0 0 0 0 Ajaz,S/O ABDUL SATTHAR. gujari mohala, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695801 0445222000 KGL761 MADAR KHAN - - - 384101 112 3 LT1 211 0.1500 0 9112 55 1 0 3 0 0 0 0 0 270 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0445222364 0 0 0 0 0 0 0 0 0 0 MADAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695800 0435222000 KGL1792 MOHADDIN SHARIF - - - 384101 105 3 LT1 211 0.0800 0 12143 117 1 0 3 0 -68 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0435222251 0 0 0 0 0 0 0 0 0 0 MOHADDIN SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695794 0425222000 KGL14099 LINGAMMA - - W/O NANJAPPA - 384101 7100 3 LT1 211 0.3200 0 5150 0 1 0 3 0 4950 42.9400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0425222137 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - W/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695824 0345222000 KGL820 PEER SAHEB - - - 384101 7800 3 LT1 211 0.2400 0 25565 93 1 0 3 0 337 3.2500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0345222332 0 0 0 0 0 0 0 0 0 0 PEER SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695831 0335222000 KGL3033 SMT.MUZIBUNNISA - - - 384101 0 3 LT1 211 0.2400 0 7717 52 1 0 3 1 21 0 0 0 210 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000833288 0 0 0 1 0 0 0 0 0 0 SMT.MUZIBUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695827 0325222000 KGL1540 AHAMED ULLA KHAN - - - 384101 12000 3 LT1 211 0.1200 0 7052 0 1 0 3 0 92 1.2600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0325222133 0 0 0 0 0 0 0 0 0 0 AHAMED ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696024 5735222000 KGL14380 ABDUL BASITH - - S/O ABDUL MAJEED - 384101 111 3 LT1 211 0.2400 0 16949 166 1 0 3 0 307 1.5100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 99999 5735222204A 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,- - S/O ABDUL MAJEED - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695745 5725222000 KGL4844 KARIM SAB - - - 384101 70 3 LT1 211 0.2000 0 2083 11 1 0 3 0.9900 228 3.3400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3191613 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455695749 5715222000 KGL1309 ABDUL BASHEER - - - 384101 12200 3 LT1 211 0.2000 0 5132 40 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5715222077 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695795 5697354551 Ayub Pasha S/O HASSAN SAB Tanjavur Mohalla 384101 167 3 LT1 211 0.4800 0 7322 122 1 0 3 1 553 2.8000 0 0 430 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112035226 0 0 0 1 0 0 0 0 0 0 Ayub Pasha,S/O HASSAN SAB Tanjavur Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696034 5635222000 KGL16927 AFHASAR - - S/O BASHASAB - 384101 11200 3 LT1 211 0.2000 0 165 17 1 0 3 0.6600 -83 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8887130 0 0 0 0 0 0 0 0 0 0 AFHASAR,- - S/O BASHASAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455695718 5625222000 KGL10542 RAFFATH TABASSUM SULTHANA - - W/O CHAND PASHA 384101 95 3 LT1 211 0.2400 0 16159 210 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000833956 0 0 0 1 0 0 0 0 0 0 RAFFATH TABASSUM SULTHANA,- - W/O CHAND PASHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696021 5545222000 KGL25232 THE SECRETARY GUJARE MOHALLA KUNIGAL TOWN 384101 34 3 LT1 211 0.4800 0 9009 45 1 0 3 0 2 0 0 0 640 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004608776 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,GUJARE MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696025 5539550230 KGLT517 Asmath Unnisa W/O VADEEN SHAREEF Gujjari Mohalla 384101 102 3 LT1 211 1 0 832 12 1 0 3 1 -68 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111113021652 0 0 0 1 0 0 0 0 0 0 Asmath Unnisa,W/O VADEEN SHAREEF Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696026 5535222000 KGL1873 FEER SAHEEB - - - 384101 8600 3 LT1 211 0.2800 0 1501 177 1 0 3 0.9200 0 0 0 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 999999 5535222218D 0 0 0 2 0 0 0 0 0 0 FEER SAHEEB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-22 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695743 5525222000 KGL13203 SAYED KALEED - - S/O ABEED KHAN - 384101 79 3 LT1 211 0.2400 0 5716 42 1 0 3 0 65 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5525222104 0 0 0 0 0 0 0 0 0 0 SAYED KALEED,- - S/O ABEED KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695825 5470289443 KGLT1687 Khamrunnisa W/O KAREEM Tanjavoor Mohalla 384101 144 3 LT1 211 1 0 2143 61 1 0 3 1 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111119637283 0 0 0 1 0 0 0 0 0 0 Khamrunnisa,W/O KAREEM Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695956 5455757118 AYOUB PASHA S/O ABDUL KAREEM 384101 0 3 LT1 211 1 0 11791 47 1 0 3 1 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000825511 0 0 0 1 0 0 0 0 0 0 AYOUB PASHA,S/O ABDUL KAREEM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696017 5445222000 KGL23203 MAHAMED MATHRUJA S/O MAHAMED HAMATH SHARIF MOHALLA 384101 128 3 LT1 211 0.4000 0 11370 56 1 0 3 0 -639 0 0 0 0 3841 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2022-02-23 5445222334 0 0 0 0 0 0 0 0 0 0 MAHAMED MATHRUJA,S/O MAHAMED HAMATH SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2024-03-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696015 5435222000 KGL2196 ABDUL LATHIF - - - 384101 4400 3 LT1 211 0.1200 0 3570 6 1 0 3 0 -120 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5435222221 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455695751 5425222000 KGL5184 MOHAMED ALLI - - - 384101 5400 3 LT1 211 0.1600 0 8327 60 1 0 3 0 -3 0 0 0 1220 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 5425222107 0 0 0 0 0 0 0 0 0 0 MOHAMED ALLI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455695733 5405272641 KGLT800 Samiulla Khan S/O LATE DAWOOD KHAN Gujari Mohalla 384101 57 3 LT1 211 1 0 3795 82 1 0 3 1 2117 17.7500 0 0 370 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115158878 0 0 0 2 0 0 0 0 0 0 Samiulla Khan,S/O LATE DAWOOD KHAN Gujari Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455695808 5392794953 KGLU35558 NAYAZ PASHA 1 #571 DODAPETE ROAD 384101 180 3 LT1 211 0.4800 0 10760 46 1 0 3 0.7400 -22 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC2251780 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,1 #571 DODAPETE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455695813 5363684412 KGLU33602 JAVERIYA KHANAM W/O SHEK SHARFUDDIN 384101 256 3 LT1 211 1 0 7879 100 1 0 3 0.9800 124 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 BC2028702 0 0 0 0 0 0 0 0 0 0 JAVERIYA KHANAM,W/O SHEK SHARFUDDIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455696007 5335222000 KGL2272 ABDUL REHAMAN - - - 384101 6900 3 LT1 211 0.1200 0 4544 2 1 0 3 0 -15 0 0 0 240 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5335222289 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455695713 5325222000 KGL11631 ABDUL KARIM - - - 384101 177 3 LT1 211 1 0 13341 113 1 0 3 0 635 6.1100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5325222145 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455695983 5245222000 KGL9447 ABDUL RAJAK - - S/O MOHAMED KHASIM - 384101 137 3 LT1 211 0.3600 0 12832 123 1 0 3 0 234 1.4400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5245222340 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,- - S/O MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695683 5235222000 KGL5125 JAHIRUDDIN KHAN - - - 384101 182 3 LT1 211 0.1600 0 975 0 1 0 3 0 0 1.0600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5235222227 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695679 5225222000 KGL16792 AYUB PASHA - - - 384101 3000 3 LT1 211 0.2400 0 12518 13 1 0 3 0 -192 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5225222113 0 0 0 0 0 0 0 0 0 0 AYUB PASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455695887 5215298000 KGL27968 JAVED KHAN S/O AMEER KHAN GUJARIMOHALA KUNIGAL 384101 163 3 LT1 211 0.2400 0 628 3 1 0 3 0 -21 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 111112512632 0 0 0 0 0 0 0 0 0 0 JAVED KHAN,S/O AMEER KHAN GUJARIMOHALA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695946 5153139000 KGL30215 ASAD ULLA KHAN S/O AHMED ULLA KHAN GUJJARIMOHALLA KUNIGAL 384101 74 3 LT1 211 0.2400 0 940 6 1 0 3 0 174 2.4000 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 111112642797 0 0 0 0 0 0 0 0 0 0 ASAD ULLA KHAN,S/O AHMED ULLA KHAN GUJJARIMOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695986 5145222000 KGL9280 ISHRATH UNNISA D/O CHAND PASHA GUJARI MOHALLA KUNIGAL TOWN 384101 126 3 LT1 211 0.2400 0 677 61 1 0 3 0.9500 840 5.6000 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8887783 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,D/O CHAND PASHA GUJARI MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455695700 5135222000 KGL3151 MOHAMED MUSTAF - - - 384101 129 3 LT1 211 0.2400 0 4637 41 1 0 3 0 0 0 0 0 210 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5135222141 0 0 0 0 0 0 0 0 0 0 MOHAMED MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695699 5125222000 KGL21198 RESHMA BHANU RESHMA BHANU KUNIGAL 384101 28300 3 LT1 211 1 0 9727 59 1 0 3 0 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5125222067 0 0 0 0 0 0 0 0 0 0 RESHMA BHANU,RESHMA BHANU KUNIGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695993 5045222000 KAEH1556 Javeed Khan ----- -- 384101 4300 3 LT1 211 1.5000 0 824 93 1 0 3 0.8000 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886087 0 0 0 2 0 0 0 0 0 0 Javeed Khan,----- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455696032 5035222000 KGL2118 RANGA SWAMI - - - 384101 4 3 LT1 211 0.1200 0 6788 42 1 0 3 0 248 3.4900 0 0 220 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5035222139 0 0 0 0 0 0 0 0 0 0 RANGA SWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695728 5025222000 KAEH704 K.G.DASAPPA - - S/O GOVINDAPPA - 384101 6100 3 LT1 211 3 0 9067 28 1 0 3 0 61 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 5025222031 0 0 0 0 0 0 0 0 0 0 K.G.DASAPPA,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455695846 4970268795 KGLU35557 NAYAZ PASHA S/O AMEER JAAN #571 DODAPETE ROAD 384101 181 3 LT1 211 0.4800 0 6689 100 1 0 3 0.9400 325 2.7100 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC2251779 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O AMEER JAAN #571 DODAPETE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455695685 4925222000 KGL6288 ABDUL RAJAK -- -- 384101 106 3 LT1 211 0.1600 0 7809 0 1 0 3 0 -95 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 4925222196 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,-- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695780 9825222000 KGL9230 SHAHANAJ PASHA - - - 384101 29 3 LT3A 311 0.1600 0 3838 36 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9825222170 0 0 0 0 0 0 0 0 0 0 SHAHANAJ PASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695747 9635222000 KGL178 D.GOUSE KHAN - - S/O DAMODA KHAN - 384101 46 3 LT3A 311 0.1200 0 7523 84 1 0 3 0 2103 15.6200 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 9635222278 0 0 0 0 0 0 0 0 0 0 D.GOUSE KHAN,- - S/O DAMODA KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695859 9211335740 KGLT756 Reliance Jio InfoComm Limited GUJJARI MOHALLA Kunigal 384101 56 3 LT3A 311 2 0 6461 117 1 0 3 1 2 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 111114950763 0 0 0 1 0 0 0 0 1 0 Reliance Jio InfoComm Limited,GUJJARI MOHALLA Kunigal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695819 0245222000 KGL8457 ALIMULLA SHARIF - - - 384101 66 3 LT1 211 0.1600 0 3881 6 1 0 3 0 -24 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0245222328 0 0 0 0 0 0 0 0 0 0 ALIMULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695812 0235222000 KGL2022 ABDUL RAZAK ---- -- 384101 3100 3 LT1 211 0.4000 0 12574 86 1 0 3 1 944 8.0700 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000885979 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,---- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695821 0225222000 KGL13010 JAVAD KHAN - - S/O AMEER KHAN - 384101 162 3 LT1 211 0.1200 0 10977 67 1 0 3 0 3 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0225222101 0 0 0 0 0 0 0 0 0 0 JAVAD KHAN,- - S/O AMEER KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695711 0174001961 KGLU35607 Inayath Ulla S/O LATE ATA ULLA Shariff Mohalla 384101 0 3 LT1 211 1 0 7324 127 1 0 3 0.9700 -2 0 198 0 0 3841 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009801 0 99999 110000888310 0 0 0 2 0 0 0 0 0 0 Inayath Ulla,S/O LATE ATA ULLA Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-19 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455695782 0145222000 KGL19632 MOHAMED RAFEEQ XXXXX -- 384101 700 3 LT1 211 0.4000 0 10560 58 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0145222288 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFEEQ,XXXXX -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695784 0139455120 JAVEED KHAN TANJAHOOR MOHALLA 2 384101 0 3 LT1 211 1 0 1490 24 1 0 3 0.7400 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 67460467 0 0 0 0 0 0 0 0 0 0 JAVEED KHAN,TANJAHOOR MOHALLA 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455695776 0135222000 KGL17253 ENAYATHULLA - - S/O ATHULLA - 384101 12900 3 LT1 211 0.4800 0 18935 65 1 0 3 0 -190 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 0135222180 0 0 0 0 0 0 0 0 0 0 ENAYATHULLA,- - S/O ATHULLA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695938 2635222000 KGL17218 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13500 3 LT1 211 0.3200 0 15680 98 1 0 3 0 340 3.2800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2635222262 0 0 0 0 0 0 0 0 0 0 MAHABOOBHI,- - W/O MOHMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455695978 2625222000 KGL11728A SAYED VAJEER XXXX S/O SAYED KALEEL 384101 9700 3 LT1 211 0.0800 0 5905 59 1 0 3 0 -1 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2625222169 0 0 0 0 0 0 0 0 0 0 SAYED VAJEER,XXXX S/O SAYED KALEEL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2025-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695726 2591075522 KGLT989 Mujeebunnisa C/O SYED JAVEED AHAMED Sharif Mohalla Maddur Road 384101 0 3 LT1 211 1 0 3123 0 1 0 3 1 0 0 0 0 980 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111116000568 0 0 0 1 0 0 0 0 0 0 Mujeebunnisa,C/O SYED JAVEED AHAMED Sharif Mohalla Maddur Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695942 2535222000 KGL1657 NAJEER KHAN - - S/O SHARIF MOHALLA - 384101 82 3 LT1 211 0.1200 0 2074 131 1 0 3 0.9300 113 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 69955501 0 0 0 2 0 0 0 0 0 0 NAJEER KHAN,- - S/O SHARIF MOHALLA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455695829 2449691707 KGLT1958 Nageen Taj W/O SANAULLA RAJVI Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 4422 141 1 0 3 0.9100 0 3.7700 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 67483881 0 0 0 3 0 0 0 0 0 0 Nageen Taj,W/O SANAULLA RAJVI Thanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455695920 2435222000 KAEH1557 Javeed Khan ----- -- 384101 4100 3 LT1 211 1.5000 0 1104 104 1 0 3 0.9800 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886082 0 0 0 2 0 0 0 0 0 0 Javeed Khan,----- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455695969 2425222000 KGL15136 SHAHAJADIYAMMA - - W/O KURLAMOHIDDIN SAB - 384101 63 3 LT1 211 0.2000 0 4220 48 1 0 3 0 1216 11.1500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2425222161 0 0 0 0 0 0 0 0 0 0 SHAHAJADIYAMMA,- - W/O KURLAMOHIDDIN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695958 2325222000 KGL11727 SAYED VAJEER - - S/O SAYED KALEEL - 384101 9600 3 LT1 211 0.5200 0 10487 52 1 0 3 0 1 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2325222168 0 0 0 0 0 0 0 0 0 0 SAYED VAJEER,- - S/O SAYED KALEEL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695848 2245222000 KGL17760 ABDUL SATTHAR -- S/O MOHAMED KHAN 384101 84 3 LT1 211 0.4000 0 2641 7 1 0 3 0 -132 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2245222363 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,-- S/O MOHAMED KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695923 2235222000 KGL16785 SAYED SHAM SUDDIN - - - 384101 10600 3 LT1 211 0.2000 0 3716 25 1 0 3 0 0 1.6900 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2235222250 0 0 0 0 0 0 0 0 0 0 SAYED SHAM SUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695961 2225222000 KGL1929 SAYED GOUSE MOHADDIN - - - 384101 64 3 LT1 211 0.1200 0 9923 33 1 0 3 0 -2 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2225222136 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE MOHADDIN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695724 2204213818 Sayeeda Banu C/O SYED MUMTUZ PASHA Ward No 7 384101 143 3 LT1 211 1 0 5088 104 1 0 3 0.8800 210 0 0 0 650 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3123097 0 0 0 1 0 0 0 0 0 0 Sayeeda Banu,C/O SYED MUMTUZ PASHA Ward No 7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455695789 2145222000 KAEH1555 Javeed Khan ------ -- 384101 4000 3 LT1 211 3 0 1465 132 1 0 3 0.8000 -539 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 999999 A8886090 0 0 0 2 0 0 0 0 0 0 Javeed Khan,------ -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455695925 2135222000 KGL184 ABDUL KHAYUM ---- -- 384101 2800 3 LT1 211 0.1600 0 21768 180 1 0 3 0 -128 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2135222197 0 0 0 0 0 0 0 0 0 0 ABDUL KHAYUM,---- -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455695954 2125222000 KGL14469 ABDUL RAVUF - - S/O MOHAMED KASEEM - 384101 7900 3 LT1 211 0.2800 0 9918 80 1 0 3 0 1227 10.2600 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2125222083 0 0 0 0 0 0 0 0 0 0 ABDUL RAVUF,- - S/O MOHAMED KASEEM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696020 2115766163 KGLT2181 Mohammed Murtuza S/O LATE MOHAMMED HAYATH 1 Shariff Mohalla 384101 172 3 LT1 211 2 0 3844 99 1 0 3 0.7600 226 1.1400 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 1000000 67483586 0 0 0 1 0 0 0 0 0 0 Mohammed Murtuza,S/O LATE MOHAMMED HAYATH 1 Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455695735 2092205327 D.GOUSE KHAN S/O DAVUD KHAN 384101 42 3 LT1 211 1 0 10830 114 1 0 3 1 177 2.5500 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 110000807803 0 0 0 1 0 0 0 0 0 0 D.GOUSE KHAN,S/O DAVUD KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695732 2087422409 KGLT1835 Jabeera Khan S/O LATE YUSUF KHAN Akkasligara Beedi 384101 0 3 LT1 211 1 0 81 0 1 0 3 1 5932 51.4800 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 111120820853 0 0 0 0 0 0 0 0 0 0 Jabeera Khan,S/O LATE YUSUF KHAN Akkasligara Beedi 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695816 2045222000 KGL8455 CHAND SULTHANA W/O HAAMID HUSSAIN SHARIF MOHALLA KUNIGAL TOWN. 384101 49 3 LT1 211 0.2400 0 8904 0 1 0 3 0 -48 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 2045222234 0 0 0 0 0 0 0 0 0 0 CHAND SULTHANA,W/O HAAMID HUSSAIN SHARIF MOHALLA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695815 2035222000 KGL14856 HASEENA - - W/O ALISAB 384101 8700 3 LT1 211 0.4800 0 10723 88 1 0 3 0 131 1.2500 0 0 1560 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2035222121A 0 0 0 0 0 0 0 0 0 0 HASEENA,- - W/O ALISAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695963 2025222000 KGL1460 KAREEM KHAN - - - 384101 11800 3 LT1 211 0.2800 0 1186 116 1 0 3 0.9500 1916 17.6600 0 0 630 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A8887138 0 0 0 2 0 0 0 0 0 0 KAREEM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455695786 1958428913 KGLT790 D Ghouse Khan S/O DAOOD KHAN Doddapete 384101 41 3 LT1 211 1 0 4230 68 1 0 3 0.9700 77 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 BC3123098 0 0 0 0 0 0 0 0 0 0 D Ghouse Khan,S/O DAOOD KHAN Doddapete 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455695787 1941103885 KGLT2291 Vazeer Ahamed S/O AMEER JAN Shariff Mohalla 384101 159 3 LT1 211 1 0 3306 115 1 0 3 0.9900 4467 39.5300 0 0 1000 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC2377574 0 0 0 2 0 0 0 0 0 0 Vazeer Ahamed,S/O AMEER JAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455695957 1925222000 KGL2471 SAYED VAJEED - - - 384101 11300 3 LT1 211 0.2000 0 7919 4 1 0 3 0 3896 35.3400 0 0 1030 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 1925222176 0 0 0 0 0 0 0 0 0 0 SAYED VAJEED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455696006 1915413248 KGLT1741 Raziya Khanam D/O ABEEB KHAN Gujari Mohalla 384101 121 3 LT1 211 1 0 4061 77 1 0 3 0.9200 500 4.5300 0 0 270 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD0866514 0 0 0 1 0 0 0 0 0 0 Raziya Khanam,D/O ABEEB KHAN Gujari Mohalla 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.6400 88 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455696005 1915222000 KGL14050 LINGAMMA - - S/O NANJAPPA SHETTARU - 384101 6 3 LT1 211 0.3200 0 2215 84 1 0 3 1 743 6.8800 0 0 230 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E7881457490 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - S/O NANJAPPA SHETTARU - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455696000 1905196356 Rihanabanu w/o salauddin SATTHARKHAN MOHAL.. 384101 52 3 LT1 211 0.4800 0 10945 127 1 0 3 1 0 0 0 0 1970 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 9267701780D 0 0 0 1 0 0 0 0 0 0 Rihanabanu w/o salauddin,SATTHARKHAN MOHAL.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695778 1835222000 KGL1942 MOHAMED GOUSE - - - 384101 11100 3 LT1 211 0.1200 0 10897 182 1 0 3 0.8800 0 6.5900 0 0 0 3841 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009801 0 100000 2017-01-03 BC2934388 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 212.0200 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455695964 1825222000 KGL3824 PYREJAN - - - 384101 10300 3 LT1 211 0.2000 0 15359 80 1 0 3 0 0 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1825222174 0 0 0 0 0 0 0 0 0 0 PYREJAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695999 1815222000 KGL1306 ABDUL REHAMAN - - - 384101 0 3 LT1 211 0.1200 0 5802 58 1 0 3 0 0 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1815222060 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455695854 1790209242 RESHMA BANU W/O MUBARAK PASHA MADDUR ROAD 384101 28301 3 LT1 211 0.4000 0 4819 34 1 0 3 1 -6 0 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009801 0 99999 9487103411D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O MUBARAK PASHA,MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455695910 1735222000 KGL1715 MOHAMED SANAULLA - - - 384101 83 3 LT1 211 0.0800 0 11059 64 1 0 3 0 163 1 0 0 0 3841 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14009801 0 9999999 1735222256 0 0 0 0 0 0 0 0 0 0 MOHAMED SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2