1463765999 5215298000 KGL27968 JAVED KHAN S/O AMEER KHAN GUJARIMOHALA KUNIGAL 384101 163 3 LT1 211 0.2400 0 631 3 1 0 3 0 -21 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766121 5153139000 KGL30215 ASAD ULLA KHAN S/O AHMED ULLA KHAN GUJJARIMOHALLA KUNIGAL 384101 74 3 LT1 211 0.2400 0 948 6 1 0 3 0 2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765878 5145222000 KGL9280 ISHRATH UNNISA D/O CHAND PASHA GUJARI MOHALLA KUNIGAL TOWN 384101 126 3 LT1 211 0.2400 0 745 62 1 0 3 0.9300 1286 8.2800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 999999 A8887783 0 0 0 2 0 0 0 0 0 0 ISHRATH UNNISA,D/O CHAND PASHA GUJARI MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463765874 5135222000 KGL3151 MOHAMED MUSTAF - - - 384101 129 3 LT1 211 0.2400 0 4670 33 1 0 3 0 0 1 0 0 210 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765871 5125222000 KGL21198 RESHMA BHANU RESHMA BHANU KUNIGAL 384101 28300 3 LT1 211 1 0 9792 66 1 0 3 0 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463765802 5045222000 KAEH1556 Javeed Khan ----- -- 384101 4300 3 LT1 211 1.5000 0 896 88 1 0 3 0.7000 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463765800 5035222000 KGL2118 RANGA SWAMI - - - 384101 4 3 LT1 211 0.1200 0 6845 42 1 0 3 0 300 2.2500 0 0 220 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765804 5025222000 KAEH704 K.G.DASAPPA - - S/O GOVINDAPPA - 384101 6100 3 LT1 211 3 0 9096 28 1 0 3 0 62 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766036 4970268795 KGLU35557 NAYAZ PASHA S/O AMEER JAAN #571 DODAPETE ROAD 384101 181 3 LT1 211 0.4800 0 6754 83 1 0 3 0.9600 0 2.2400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BC2251779 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O AMEER JAAN #571 DODAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463765808 4925222000 KGL6288 ABDUL RAJAK -- -- 384101 106 3 LT1 211 0.1600 0 7810 0 1 0 3 0 -95 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463766025 4898229143 KGLT654 Mohammed Abrar S/O K R ABDUL BASHEER Sharief Mohalla 384101 0 3 LT1 211 1 0 4859 69 1 0 3 1 -186 0 0 0 330 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113359246 0 0 0 1 0 0 0 0 0 0 Mohammed Abrar,S/O K R ABDUL BASHEER Sharief Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.5600 64 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766027 4885289938 Rihanabanu w/o salauddin SATTHARKHAN MOHAL 384101 51 3 LT1 211 1 0 13615 64 1 0 3 1 -114 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765787 4825222000 KAEH647 K.S.LAKSHMAN - - MADDUR ROAD - 384101 10 3 LT1 211 1 0 9349 51 1 0 3 0 -48 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2025-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765998 4815222000 KGL10162 KALEEL AHMED - - S/O MOHAMED UMMAR - 384101 22 3 LT1 211 0.4800 0 6564 48 1 0 3 0 88 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766012 4784600263 ABDUL NABI S/O ABDUL LATEEF 384101 204 3 LT1 211 1 0 3947 51 1 0 3 0.7800 21 0 0 0 30 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BD0855823 0 0 0 0 0 0 0 0 0 0 ABDUL NABI,S/O ABDUL LATEEF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463766112 4743521135 KGLT2343 Syed Wazeer S/O SYED KHALEEL 1 Shariff Mohalla 384101 0 3 LT1 211 1 0 1340 57 1 0 3 0.9000 112 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463765810 4735222000 KGL1514 SAYED PEER - - - 384101 0 3 LT1 211 0.1200 0 25201 88 1 0 3 0 -128 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765820 4725222000 KGL12049 BIBI JAN - - W/O IBRAHIM - 384101 12600 3 LT1 211 0.1200 0 6361 59 1 0 3 0 0 0 0 0 860 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765818 4715222000 KGL15134 SHAHAJADIYAMMA - - W/O KURLA MOHIDDIN SAB - 384101 62 3 LT1 211 0.2000 0 7171 2 1 0 3 0 2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765801 4635222000 KGL21147 FAYAZ FAYAZ -- 384101 191 3 LT1 211 0.2400 0 9109 86 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766119 4545222000 KGL25231 THE SECRETARY GUJARE MOHALLA KUNIGAL TOWN 384101 36 3 LT1 211 0.4800 0 15239 112 1 0 3 0 201 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765899 4525222000 KGL13273 MOHAMED AJEEJULLA KHAN - - S/O ABDUL KHAN - 384101 173 3 LT1 211 0.1600 0 5580 38 1 0 3 0 -58 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765896 4511951700 Ajaz S/O ABDUL SATTHAR.. gujari mohala, 384101 19 3 LT1 211 0.4800 0 3630 11 1 0 3 1 -5 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 99999 110000856040 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765953 4484323470 KGLT1649 Mohiuddin Farook So late Abdul Latheef TANJAVOOR MOHALLA Maddur Road 384101 0 3 LT1 211 1 0 4132 143 1 0 3 0.9200 0 0 0 0 1428 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1428 (ignore if paid) 0 100000 BD1126326 0 0 0 2 0 0 0 0 0 0 Mohiuddin Farook So late Abdul Latheef,TANJAVOOR MOHALLA Maddur Road 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.2400 40 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463765819 4435222000 KGL3152 VAJEER KHAN - - - 384101 5000 3 LT1 211 0.2000 0 5200 36 1 0 3 0 0 0 0 0 290 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765807 4425222000 KGL14857 HASEENA - - W/O ALISAB 384101 8800 3 LT1 211 0.4800 0 14149 6 1 0 3 0 -260 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766131 4345222000 KGL8801 AFIJA ULLA KHAN - - - 384101 131 3 LT1 211 0.3200 0 8360 44 1 0 3 0 809 6.8000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765767 4335222000 KGL1814 MOHAMMED NAYAZ S/O LATE ABDUL VAHAB TANJAVOORA MOHALLA KUNIGAL TOWN 384101 5100 3 LT1 211 0.2000 0 9930 83 1 0 3 0 -55 0 0 0 1260 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765775 4325222000 KGL10707 BHIBI JAN - - W/O ABDUL RAJAK - 384101 97 3 LT1 211 0.4000 0 11427 18 1 0 3 0 -147 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765976 4273139000 KGL30209 NAJEEM UNNISA THANJAVOOR MOHALLA KUNIGAL 384101 0 3 LT1 211 0.4800 0 6186 50 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766109 4245222000 KGL915 NYAMATHULLA KHAN - - - 384101 13200 3 LT1 211 0.0800 0 1001 8 1 0 3 1 -37 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 111112839690 0 0 0 1 0 0 0 0 0 0 NYAMATHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765827 4235222000 KGL17406 PEERA SAB - - S/O BADE SAB - 384101 8300 3 LT1 211 0.4800 0 7446 111 1 0 3 0 305 1.2500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765803 4135222000 KGL4614 G.S. SRIIVASARAO - - SHANESHWARA TEMPLE - 384101 27000 3 LT1 211 0.4400 0 3814 1 1 0 3 0 -70 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765981 4107947027 JAVEED KHAN TANJAHOOR MOHALLA 1 384101 0 3 LT1 211 1 0 5651 101 1 0 3 0.9200 0 0 0 0 420 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463766114 4045222000 KGL19288 C.H.ABDUL KHADAR ------- -- 384101 7300 3 LT1 211 0.4000 0 2641 2 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766031 9645487746 KGLT1196 Fareeda Begam W/O SHAMIULLA KHAN Shariff Mohalla 384101 158 3 LT1 211 1 0 6826 116 1 0 3 0.7800 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BC3366314 0 0 0 3 0 0 0 0 0 0 Fareeda Begam,W/O SHAMIULLA KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.3500 175 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1463765790 9581210576 KGLT2421 Afzal Pasha S/O SAHEB KHAN Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 968 23 1 0 3 0.6700 8 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463766029 9535222000 KGL17217 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13400 3 LT1 211 0.3200 0 14022 59 1 0 3 0 57 0 0 0 980 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766026 9525222000 KGL12423 BHIBIJAN - - - 384101 145 3 LT1 211 0.1400 0 7581 107 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BD1026698 0 0 0 1 0 0 0 0 0 0 BHIBIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463766028 9508307445 KGLT640 Ajmath Khan S/O MOHAMED KHAN Word No 7 384101 152 3 LT1 211 1 0 5243 98 1 0 3 0.9900 948 7.3100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BC2901872 0 0 0 2 0 0 0 0 0 0 Ajmath Khan,S/O MOHAMED KHAN Word No 7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463766011 9445222000 KGL23899 RANGASWAMY G S/O LATE GOPALAIAH DODDAPETE KUNIGAL TOWN 384101 8 3 LT1 211 0.2000 0 6879 51 1 0 3 0 126 1.5800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766009 9435222000 KGL1784 KAMALAMMA - - W/O HANUMANTHAIAH - 384101 27300 3 LT1 211 0.1600 0 911 0 1 0 3 0 17 0 0 0 100 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463766010 9425222000 KGL10845 GAFAR - - S/O SAYED MOUDDIN - 384101 7500 3 LT1 211 0.2000 0 7396 95 1 0 3 0 0 2.0700 0 0 460 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766017 9345222000 KGL8456 ALIMULLA SHARIF - - - 384101 65 3 LT1 211 0.1600 0 10173 45 1 0 3 0 7 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766013 9335222000 KGL2442 SYED VAJEEER - - S/O SYED KHALEEL - 384101 9300 3 LT1 211 0.2000 0 24156 18 1 0 3 0 -89 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766016 9325222000 KGL14290 GOUSE KHAN - - S/O DAVUD KHAN - 384101 47 3 LT1 211 0.4000 0 11751 12 1 0 3 0 -1076 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766060 9299129414 KGLU35635 Meher Afshan Banu W/O ABDUL KHADER JEELANI Tanjavoru Mohalla 384101 0 3 LT1 211 1 0 10390 81 1 0 3 0.7700 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.7200 87 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463765989 9245222000 KGL8586 SHEK AHAMED - - - 384101 114 3 LT1 211 0.3200 0 7207 40 1 0 3 1 0 0 0 0 220 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765985 9225222000 KGL150 PRESIDENT - - DARGA - 384101 205 3 LT1 211 0.1500 0 3899 144 1 0 3 1 0 5.0500 0 0 1100 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765849 9145222000 KGL6848 KAMALAMMA - - W/O HANUMANTHAIAH - 384101 27400 3 LT1 211 0.1600 0 3775 0 1 0 3 0 2291 18.7400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765852 9143144700 KGLT2730 SHEIK ISHAQ DOULLA SO ABDUL LATHIF TONJAVOOR MOHALLA KUNIGAL 384101 0 3 LT1 211 3 0 590 37 1 0 3 1 38 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765931 9135222000 KGL1710 PYREJAN - - - 384101 11900 3 LT1 211 0.1200 0 1932 28 1 0 3 0.8000 -2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463765928 9125222000 KGL1396 AMEER JAN ------ -- 384101 99 3 LT1 211 0.0800 0 6339 42 1 0 3 0 -30 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765929 9117014083 KGLT881 Riyaz Pasha S/O AMEER JAN Gujjarai Mohalla 384101 13 3 LT1 211 1 0 4052 142 1 0 3 1 0 1.0900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463766006 9025222000 KGL15428 MOHMED MASTAN - - S/O MOHMED KHASEEM - 384101 150 3 LT1 211 0.1600 0 2460 61 1 0 3 0.6200 10 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463765955 8925222000 KGL2239 K.A.ABDUL RAHIM KHAN - - - 384101 25 3 LT1 211 0.0800 0 1250 94 1 0 3 0.7700 452 1.8500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463765983 8847395242 KGLT1411 Mohammed Hussain S/O LATE MOHAMMED HAYATH Shareef Mohalla 384101 133 3 LT1 211 1 0 8023 38 1 0 3 0.8600 -48 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463765986 8835222000 KGL14858 HASEENA - - W/O ALISAB 384101 8900 3 LT1 211 0.4800 0 6713 75 1 0 3 0 1136 7.6600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766008 8825222000 KGL210 MAHABOOB UNNISA - - - 384101 800 3 LT1 211 0.1700 0 9127 116 1 0 3 0 349 1.4200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766004 8815222000 KGL10761 MOHAMMED RAFIQ S/O LATE ABDUL VAHAB TANJAVOORA MOHALLA KUNIGAL TOWN 384101 5200 3 LT1 211 0.1600 0 11340 38 1 0 3 0 -39 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766014 8735222000 KGL2018 ZIAULLA KHAN S/O BASHIRUDDIN KHAN THAJAHUR MOHALLA 384101 3700 3 LT1 211 0.4000 0 17731 134 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766018 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463766020 8715222000 KGL5874 ZAKEERPASHA S/O LATE FAYAZ - - SHARIF MOHALLA 384101 140 3 LT1 211 0.1600 0 9941 15 1 0 3 0 -55 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766113 8680766848 Ajaz S/O ABDUL SATTHAR gujari mohala, 384101 17 3 LT1 211 1 0 17690 126 1 0 3 1 -534 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765995 8642690528 Aejaz Pasha S/O AMEER KHAN Gujari Mohalla 384101 185 3 LT1 211 1 0 5951 61 1 0 3 0.9300 257 1.9500 0 0 330 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463766019 8635222000 KGL2004 MOHAMED MUKBUL AHMED XXXX -- 384101 13100 3 LT1 211 0.1200 0 1058 72 1 0 3 0.9100 676 4.6300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463766023 8625222000 KGL2506 M.B.ANWAR - - - 384101 189 3 LT1 211 0.2000 0 10933 44 1 0 3 0 1226 9.9100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463766116 8580566937 KGLT1368 Zabi Ulla Sharif S/O MOHIDDIN SHARIF 1 Gujari Mohalla 384101 103 3 LT1 211 2 0 491 16 1 0 3 1 -26 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765977 8535222000 KGL185 K.A.ABDUL RAHIM KHAN - - - 384101 26 3 LT1 211 0.1800 0 253 15 1 0 3 0.9400 43 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463766022 8525222000 KGL6045 VAZIR - - S/O MEHABOOBSAB - 384101 26600 3 LT1 211 0.5600 0 1306 1 1 0 3 0 -19 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765898 8445222000 KGL23706 M,ADISHIVA NEYAGERA BEEDI KUNIGAL 384101 100 3 LT1 211 0.4000 0 8714 98 1 0 3 0.8600 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463765925 8435222000 KGL2924 BANU BHI - - - 384101 120 3 LT1 211 0.1600 0 423 16 1 0 3 0.7500 308 2.5800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 99999 67460474 0 0 0 1 0 0 0 0 0 0 BANU BHI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463765971 8425222000 KGL11402 AFEEJA KHAN - - S/O GOUSE KHAN - 384101 200 3 LT1 211 0.2400 0 14453 63 1 0 3 0 -16 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765970 8421738647 KGLT1904 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 1 SHARIF MOHALLA 384101 89 3 LT1 211 1 0 1488 38 1 0 3 0.8400 -19 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463765843 8345222000 KGL935 SYED KHALID - - S/O ABDULLA KHAN - 384101 80 3 LT1 211 0.2000 0 4987 18 1 0 3 0 148 1.8300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765911 8316238552 KGLT1963 Mehseena Banu W/O MUBARAK PASHA 1 Naigera Beedi 384101 0 3 LT1 211 1 0 918 7 1 0 3 1 121 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463765856 8245222000 KGL911 AMEER JAN - - - 384101 88 3 LT1 211 0.0800 0 10846 100 1 0 3 0 149 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765910 8235222000 KGL1807 RAJEEYA BI - - - 384101 10000 3 LT1 211 0.1200 0 9566 73 1 0 3 0 353 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765939 8225222000 KGL13978 T.R. MAHESH - - S/O RAMACHANDRA MURTHY - 384101 5 3 LT1 211 1 0 10383 59 1 0 3 0 9 0 0 0 340 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766108 8180045554 Ayub Pasha S/O HASSAN SAB Tanjavur Mohalla 384101 168 3 LT1 211 0.4800 0 3375 92 1 0 3 0.9400 908 6.2400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463765779 8147926557 KGLT2544 ABDUL REHAMAN SO LATE HUSSAIN SAB SHAREEF MOHALLA 384101 149 3 LT1 211 1 0 1059 34 1 0 3 0.7800 54 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463765991 8145222000 KGL9621 MUSTAF SHARIF - - S/O REHAMAN SHARIF - 384101 203 3 LT1 211 0.2000 0 7190 86 1 0 3 1 87 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463765972 8135222000 KGL17215 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13800 3 LT1 211 0.3200 0 12796 7 1 0 3 0 502 6.1400 0 0 760 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766005 8125222000 KGL14199 SABHIRA BHI - - W/O JAVAD KHAN - 384101 160 3 LT1 211 0.4800 0 19630 103 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766003 8107786185 KGLT718 Abdul Rehaman S/O LATE HUSSAIN SAB Shareef Mohalla 384101 151 3 LT1 211 1 0 4920 91 1 0 3 0.9400 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BC3165609 0 0 0 2 0 0 0 0 0 0 Abdul Rehaman,S/O LATE HUSSAIN SAB Shareef Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463766000 8035222000 KGL4787 BASHA - - - 384101 146 3 LT1 211 0.1600 0 12091 58 1 0 3 0 -195 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765996 8025222000 KGL11403 MOHAMED MUMTHAJ - - S/O MOHAMED HAYATH - 384101 127 3 LT1 211 0.1600 0 12959 99 1 0 3 0 41 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766001 8018475003 ZAKEER PASHA S/O LATE FAYAZ 384101 141 3 LT1 211 1 0 12251 116 1 0 3 1 377 2.7600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766044 7915222000 KGL14384 GOUSE MOUDDIN - - S/O KADAR MOUDDIN - 384101 6700 3 LT1 211 0.2400 0 7794 40 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765805 7875640821 KGLT2450 KM SAMIULLA KHAN SO MOHAMMED HUSAIN SHARIFF MOHALLA 1 384101 124 3 LT1 211 1 0 1678 63 1 0 3 0.7600 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463766033 7835222000 KGL15595 MOHMED JAFHAR - - S/O BUDEN SAB - 384101 98 3 LT1 211 0.2000 0 5141 4 1 0 3 0 -26 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766037 7825222000 KGL15128 SHAIK BUDAN - - S/O ADAVATH SAB - 384101 100 3 LT1 211 0.2000 0 1616 26 1 0 3 0 382 2.1400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766032 7815222000 KGL13784 K.G.DASAPPA - - S/O LATE. GOVINDAPPA - 384101 5900 3 LT1 211 0.3800 0 1375 2 1 0 3 0 -41 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765863 7735222000 KGL1902 SHAHANAZ - - - 384101 10900 3 LT1 211 0.1600 0 16518 123 1 0 3 0 446 1.8200 0 0 380 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765919 7725222000 KGL6872 SALEEMA BI - - - 384101 119 3 LT1 211 0.2800 0 7023 59 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765913 7723348394 KGLT1875 Shameem Unnisa W/O ZAFAR HUSSEN Shariff Mohalla 384101 94 3 LT1 211 1 0 3901 101 1 0 3 0.8600 0 2.5000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463765942 7715222000 KGL1308 KAMMARUDDIN KHAN KALEEL - - S/O UMMAR KHAN KALEEL - 384101 76 3 LT1 211 0.2400 0 1260 80 1 0 3 0.8300 341 1.3900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463765987 7635222000 KGL17634 ABDUL REHAMAHKHAN - - S/O HUSEN KHAN - 384101 148 3 LT1 211 1 0 11483 102 1 0 3 0 55 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766045 7625222000 KGL13345 RIHANA BANU - - W/O SALAVUDDIN - 384101 55 3 LT1 211 0.2000 0 22948 164 1 0 3 0 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765908 7525222000 KAEH7 VENKATARANGASHETTY - - - 384101 3 3 LT1 211 1 0 2058 28 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766065 7484755453 FAYAZ S/O BASHUNA 384101 190 3 LT1 211 1 0 9836 67 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765771 7471857260 NASREEN TAJ TANJAVOOR MOHALA 384101 0 3 LT1 211 1 0 1527 9 1 0 3 0.9900 287 3.4400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BD0921259 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,TANJAVOOR MOHALA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463765857 7445222000 KGL22439 EJAZ PASHA S/O AMEER JAN GUJERI MOHALLA 384101 186 3 LT1 211 1 0 19483 58 1 0 3 0 -248 0 0 0 240 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765860 7435222000 KGL1716 ABDUL SATHAR - - - 384101 85 3 LT1 211 0.2000 0 3575 69 1 0 3 1 898 6.8700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765945 7425222000 KAEH463 MUZEEB UNNESA XXXXX -- 384101 5300 3 LT1 211 3 0 7688 87 1 0 3 0 0 3.9700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765936 7405821108 KGLT2422 Afzal Pasha S/O SAHEB KHAN 1 Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 388 19 1 0 3 0.9400 366 4.3500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463765885 7345222000 KGL8753 MOHAMED BASHA - - S/O MOHAMED GOUSE - 384101 139 3 LT1 211 0.2400 0 9224 89 1 0 3 0 0 0 0 0 770 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765882 7335222000 KGL17469 PEER SAB - - S/O BADE SAB - 384101 8200 3 LT1 211 0.4400 0 9937 39 1 0 3 0 269 1.7000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765924 7325222000 KGL12843 D.GOUSE KHAN - - S/O DAVUD KHAN - 384101 44 3 LT1 211 0.1600 0 12412 110 1 0 3 0 20 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463766097 7282072000 KGL26356 Mohamad hussain S/O LATE MOHAMAD HAYAR SHARIF MOHALLA KUNIGAL 384101 134 3 LT1 211 1 0 9359 55 1 0 3 0 40 0 0 0 130 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765825 7265590155 KGLT2342 Syed Wazeer S/O SYED KHALEEL Shariff Mohalla 384101 0 3 LT1 211 1 0 1685 81 1 0 3 0.6300 3 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463765868 7245222000 KGL884 SHIVARAMAIAH THANJAVURU MOHALLA KUNIGAL 384101 6600 3 LT1 211 0.3200 0 16587 54 1 0 3 0 26 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463765867 7235222000 KGL248 SANJEEVAIAH - - - 384101 198 3 LT1 211 0.2000 0 1089 3 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765906 7225222000 KGL10974 KARIM KHAN - - - 384101 11700 3 LT1 211 0.2400 0 8190 57 1 0 3 1 141 1 0 0 370 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765766 7160059303 KGLT719 Abdul Rehaman S/O LATE HUSSAIN SAB 1 Shareef Mohalla 384101 147 3 LT1 211 1 0 4703 18 1 0 3 0.9900 3 0 0 0 710 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3165610 0 0 0 2 0 0 0 0 0 0 Abdul Rehaman,S/O LATE HUSSAIN SAB 1 Shareef Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463765774 7145222000 KGL759 ABDUL KARIM SHARIF MOHALLA -- 384101 101 3 LT1 211 0.1600 0 12939 64 1 0 3 0 1755 14.8500 0 0 610 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765984 7135222000 KGL2015 B.SEERAJ ULLA KHAN - - - 384101 3400 3 LT1 211 0.4000 0 9471 57 1 0 2 0 2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765978 7125222000 KGL17216 MAHABOOBHI - - W/O MOHAMED ANWAR - 384101 13300 3 LT1 211 0.3200 0 5162 34 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765836 7045222000 KGL19821 APPROUS ----- -- 384101 4500 3 LT1 211 0.7500 0 1650 37 1 0 3 0.7800 2 0 0 0 630 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463765831 7035222000 KGL5307 RAJEEYA - - - 384101 11000 3 LT1 211 0.2000 0 8755 32 1 0 3 0 7 0 0 0 420 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765826 7025222000 KGL1243 SAYED ABDUL GAFAR - - - 384101 7400 3 LT1 211 0.1600 0 4486 19 1 0 3 0 35 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765903 7007494506 KGLT988 Khairunnisa W/O LIYAKATH ALI KHAN Shariff Mohalla 384101 93 3 LT1 211 1 0 3024 100 1 0 3 0.8500 849 5.4300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BD0869573 0 0 0 2 0 0 0 0 0 0 Khairunnisa,W/O LIYAKATH ALI KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463765907 7006298000 KGL27967 ABDUL RAZAK GUJARIMOHALA KUNIGAL 384101 109 3 LT1 211 0.2400 0 8198 13 1 0 3 0 -36 0 0 0 560 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765789 6963720942 RESHMA BANU W/O MUBARAK PASHA MADDUR ROAD. 384101 28302 3 LT1 211 0.4000 0 5174 23 1 0 3 1 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765813 6935222000 KGL21715 SAHIDA BHANU W/O SAYYAD MAMTHJ PHASHA - 384101 142 3 LT1 211 1 0 2378 43 1 0 3 0.9500 -20 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BD1150222 0 0 0 2 0 0 0 0 0 0 SAHIDA BHANU,W/O SAYYAD MAMTHJ PHASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463766038 6925222000 KGL2019 B.SEERAJ ULLA KHAN - - - 384101 3800 3 LT1 211 0.4000 0 12510 97 1 0 3 0 250 1.7100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766034 6915222000 KGL12763 ABEEDA BI - - - 384101 12800 3 LT1 211 0.1200 0 14236 133 1 0 3 0 813 3.4100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765861 6835222000 KGL2013 FARZANA JABEEN W/O ASHRAF KHAN THAJAHUR MOHALLA 384101 3300 3 LT1 211 0.4000 0 6250 47 1 0 3 0 90 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765916 6815222000 KGL12889 RANGASWAMY G S/O LATE GOPALAIAH DODDAPETE KUNIGAL TOWN 384101 7 3 LT1 211 0.1200 0 4067 29 1 0 3 1 -82 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765824 6735222000 KGL15007 CHAND PASHA - - S/O AMEER JAN - 384101 183 3 LT1 211 0.2400 0 10960 153 1 0 3 0 -1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765834 6725222000 KGL11628 ABDUL KARIM - - - 384101 174 3 LT1 211 1 0 27878 101 1 0 3 0 2215 18.0100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765904 6715222000 KGL15594 ABDUL MAJEED - - S/O SAABUSAB - 384101 107 3 LT1 211 0.2000 0 3469 57 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765778 6635222000 KGL17214 MAMABOOBHI - - W/O MOHMED ANWAR - 384101 13700 3 LT1 211 0.3200 0 6153 85 1 0 3 1 0 0 0 0 1220 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766015 6625222000 KGL14095 SHANAZ PASHA S/O LATE,MOHAMMED MURTUZ GUJJARIMOHALLA 384101 35 3 LT1 211 1 0 12204 40 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765973 6620365615 KGLT773 Altaf Khan ABDUL BASHIR KHAN Ward No 7 Sharif Mohalla 384101 118 3 LT1 211 1 0 1902 35 1 0 3 0.9600 -122 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463765975 6613252350 MAHABOOB PASHA S/O MAHAMED GHOUSE. 384101 0 3 LT1 211 0.4800 0 7980 109 1 0 3 0.9800 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463765776 6545222000 KGL23837 SUSHEEMABHI TANJAVOOR MOHALLA - 384101 28600 3 LT1 211 0.4000 0 1566 0 1 0 3 0 691 7.2700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765992 6525222000 KGL3219 D.GOUSE KHAN - - S/O DAVUD KHAN - 384101 45 3 LT1 211 0.2000 0 12846 32 1 0 3 0 -87 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765873 6425222000 KGL5778 BASEER JHAN BASHEER JHAN MASEEDI ROAD 384101 5500 3 LT1 211 0.2000 0 5239 64 1 0 3 0 1 3.0400 0 0 50 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2026-01-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765888 6345222000 KGL760 ABDUL KHALAK - - - 384101 113 3 LT1 211 0.1500 0 9864 40 1 0 3 0 -41 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765890 6336939592 KGLT1903 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 2 SHARIF MOHALLA 384101 90 3 LT1 211 1 0 2440 44 1 0 3 0.9500 215 1.4100 0 0 730 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.730 (ignore if paid) 0 100000 53368175 0 0 0 2 0 0 0 0 0 0 NOOR JAN wo AMANULLA KHAN,GUJJARI MOHALLA 2 SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463765884 6325222000 KGL11629 ABDUL KARIM - - - 384101 175 3 LT1 211 1 0 25773 117 1 0 3 0 7 0 0 0 800 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765961 6282679555 ISMAYAL KHAN S/O GHOUSE KHAN 384101 117 3 LT1 211 0.4800 0 3824 61 1 0 3 1 701 4.7700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765957 6282072000 KGL26357 Mohamad hussain S/O LATE MOHAMAD HAYAR SHARIF MOHALLA KUNIGAL 384101 135 3 LT1 211 1 0 7867 67 1 0 3 0 0 0 0 0 1100 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766073 6275222964 KGLT1410 MOHAMMED ILIYAZ SO SYAD SALAM GUJJARI MOHALLA 384101 196 3 LT1 211 1 0 1915 38 1 0 3 1 78 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765848 6245222000 KGL9295 MOHAMED KASIM ----- -- 384101 138 3 LT1 211 0.2000 0 2638 0 1 0 3 0 -6 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765845 6235222000 KGL2892 K.G.DASAPPA - - - 384101 5700 3 LT1 211 0.1200 0 9474 4 1 0 3 0 132 1.4800 0 0 960 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765853 6225222000 KGL1971 MOHAMED RAFEEQ - - S/O SHARIF MOHALLA - 384101 5600 3 LT1 211 0.1200 0 17180 33 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765930 6205485959 Mohamed Sikander S/O PEER SAB Shariff Mogalla 384101 0 3 LT1 211 1 0 760 22 1 0 3 0.8500 3667 30.5200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463765927 6189620732 MD ANVAR S/O ABDUL AZEEZ SHAREEF MOHALLA 384101 187 3 LT1 211 1 0 14585 66 1 0 3 1 1252 13.3100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766096 6170139000 KGL30232 KAREEM KHAN GUJJARI MOHALLA KUNIGAL 384101 0 3 LT1 211 0.4800 0 2130 66 1 0 3 1 362 2.1600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1463765870 6135222000 KGL5343 IFFATH TANZIM AHAMADI W/O LATE,NAJEEBULLA SHARIFF SHARIF MOHALLA 384101 178 3 LT1 211 0.1600 0 26022 89 1 0 3 0 1189 5.8500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765865 6125222000 KGL1644 B.S.RAMACHANDRASHETTY ------ -- 384101 12 3 LT1 211 0.2400 0 9069 23 1 0 3 0 0 0 0 0 290 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765823 6045222000 KGL21313 AKSHARKHAN AKSHARKHAN KUNIGAL 384101 28200 3 LT1 211 0.2400 0 10912 124 1 0 3 0 1430 10.0500 0 0 90 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765835 6035222000 KGL4674 NAVAJ - - - 384101 164 3 LT1 211 0.1600 0 2236 0 1 0 3 0 -25 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765830 6025222000 KGL14470 ABDUL RAVUF - - S/O MOHAMED KASEEM - 384101 8000 3 LT1 211 0.2000 0 2436 93 1 0 3 1 152 4.4100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 111120277538 0 0 0 2 0 0 0 0 0 0 ABDUL RAVUF,- - S/O MOHAMED KASEEM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463765905 6001322000 KGL2794 MOHARUNNISA - - - 384101 0 3 LT1 211 0.2000 0 18790 88 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765768 5935222000 KGL921 D.A. REHAMAN - - - 384101 7000 3 LT1 211 0.2000 0 1233 0 1 0 3 0 -27 0 0 0 436 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765994 5925222000 KGL674 K.HANUMANTHAIAH - - - 384101 11 3 LT1 211 0.1500 0 3505 5 1 0 3 0 -3 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765979 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 1077 11.4700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765993 5825222000 KGL5941 SHAKIRA BHI - - - 384101 136 3 LT1 211 0.2800 0 10971 23 1 0 3 0 165 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765980 5815222000 KAEH294 ASAD ULLAKHAN - - - 384101 0 3 LT1 211 1 0 3913 0 1 0 3 0 -120 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765974 5785371279 KGLT2021 Mohammed Murtuza S/O LATE MOHAMMED HAYATH Shariff Mohalla 384101 130 3 LT1 211 1 0 138 7 1 0 3 0.8900 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463766061 5772777296 KGLT1742 Raziya Khanam D/O ABEEB KHAN 1 Gujari Mohalla 384101 122 3 LT1 211 1 0 3074 73 1 0 3 1 2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765901 5735222000 KGL14380 ABDUL BASITH - - S/O ABDUL MAJEED - 384101 111 3 LT1 211 0.2400 0 17123 161 1 0 3 0 620 3.8200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765895 5725222000 KGL4844 KARIM SAB - - - 384101 70 3 LT1 211 0.2000 0 2093 10 1 0 3 1 231 2.9000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463765893 5715222000 KGL1309 ABDUL BASHEER - - - 384101 12200 3 LT1 211 0.2000 0 5162 24 1 0 3 0 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765966 5697354551 Ayub Pasha S/O HASSAN SAB Tanjavur Mohalla 384101 167 3 LT1 211 0.4800 0 7418 108 1 0 3 1 902 6.1400 0 0 430 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765858 5635222000 KGL16927 AFHASAR - - S/O BASHASAB - 384101 11200 3 LT1 211 0.2000 0 172 11 1 0 3 0.6600 -83 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463765859 5625222000 KGL10542 RAFFATH TABASSUM SULTHANA - - W/O CHAND PASHA 384101 95 3 LT1 211 0.2400 0 16324 225 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765822 5545222000 KGL25232 THE SECRETARY GUJARE MOHALLA KUNIGAL TOWN 384101 34 3 LT1 211 0.4800 0 9035 33 1 0 3 0 2 0 0 0 640 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766118 4044976310 KGLT2015 Sahera Banu W/O ANJUM PASHA Shariff Mohalla 384101 86 3 LT1 211 1 0 3984 106 1 0 3 0.8800 0 4.2500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463766115 4040333972 AKTHAR W/O MUSAF KHAN 384101 0 3 LT1 211 1 0 8635 73 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765842 4035222000 KGL1972 MOHAMED HABEEB ULLAKHAN - - S/O SHAMEER - 384101 600 3 LT1 211 0.2400 0 5224 117 1 0 3 1 0 3.2200 0 0 1520 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765902 4025222000 KGL1321 ABDUL BASHEER - - - 384101 12500 3 LT1 211 0.1200 0 3804 1 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765796 3935222000 KGL20513 GOUSKHAN ------- -- 384101 20 3 LT1 211 0.2400 0 15790 86 1 0 3 0 -2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765900 3925222000 KGL3898 MOHABOOB - - S/O SATTAR KHAN - 384101 10500 3 LT1 211 0.1600 0 5041 72 1 0 3 0 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765894 3922555296 Gowhar Jan S/O EJAZ AHAMMAD 1 Shareef Mohalla 384101 192 3 LT1 211 1 0 485 9 1 0 3 0.8500 -102 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463765892 3915222000 KGL3207 NAJEEM UNNISA - - - 384101 10400 3 LT1 211 0.2000 0 7951 94 1 0 3 1 -8 3.5000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BD0889326 0 0 0 1 0 0 0 0 0 0 NAJEEM UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463766132 3835222000 KGL1658 GOVINDASHETTY - - - 384101 15 3 LT1 211 0.1800 0 4984 35 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765809 3825222000 KGL1012 SAYED ABDUL RAJAK - - - 384101 72 3 LT1 211 0.2400 0 7784 13 1 0 3 0 863 7.0300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765817 3815222000 KGL6219 SHANAWAZ KHAN S/O KHADARNAWAZ KHAN THANJAURU MOHALLA 384101 6400 3 LT1 211 0.6000 0 14469 71 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765795 3735222000 KGL14418 G.S.SRINIVASA RAO - - POOJARI OF SHANESHWARA SWAMI TEMPLE - 384101 26900 3 LT1 211 0.4800 0 13361 24 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765829 3725222000 KGL4457 ABEEDABI - - - 384101 12700 3 LT1 211 0.2000 0 12229 121 1 0 3 0 0 1.0500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765887 3715222000 KGL14861 CHANDPASHA - - S/O KHALANDAR KHAN - 384101 9100 3 LT1 211 0.4800 0 9003 15 1 0 3 0 -348 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765769 3635222000 KGL1743 ALIMULLA SHARIF - - - 384101 110 3 LT1 211 0.0800 0 5577 40 1 0 3 0 1 0 0 0 580 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765772 3625222000 KGL11430 RASHIDABHI - - W/O BASHA - 384101 170 3 LT1 211 0.2400 0 1256 96 1 0 3 0.9400 208 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463766059 3552457025 ABDUL RAVUF S/O MOHAMED KASEEM 384101 0 3 LT1 211 1 0 10139 154 1 0 3 0.9200 2276 14.9400 0 0 760 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463766081 3545222000 KGL24126 NASEERUDDIN S/O MOHAMAD MURTHAJ GUJJARI MOHALLA 384101 38 3 LT1 211 1 0 14449 3 1 0 3 0 -207 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766111 3535222000 KGL16784 FHATHIMA JI - - W/O MOHIUDDIN - 384101 125 3 LT1 211 0.2000 0 555 41 1 0 3 0.9700 0 0 0 0 990 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463765786 3525222000 KGL3076 NAVAJ - - - 384101 156 3 LT1 211 0.1600 0 12971 113 1 0 3 0 863 6.6500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766077 3445222000 KGL923 ABDUL SUBAN - - - 384101 4700 3 LT1 211 0.2800 0 9403 62 1 0 3 0 236 2.8100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766080 3442521528 RAHAMATH BI W/O MAHAMED SHAFIULLA WARD NO-7 MADDUR ROAD 384101 0 3 LT1 211 1 0 9451 58 1 0 3 1 93 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766110 3435222000 KGL2415 SAYED KARIM - - - 384101 96 3 LT1 211 0.1600 0 6870 26 1 0 3 0.9900 0 0 0 0 850 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0884960 0 0 0 0 0 0 0 0 0 0 SAYED KARIM,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463765877 3425222000 KGL12814 KAMARUDDIN KHAN KALEEL - - S/O UMMAR KHAN KALEEL - 384101 14000 3 LT1 211 0.4000 0 12357 119 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765941 3377169314 Rihanabanu w/o salauddin SATTHARKHAN MOHAL. 384101 53 3 LT1 211 0.4800 0 7353 112 1 0 3 1 516 3.5100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766130 3335222000 KGL1560 MOHAMED SADIK - - - 384101 195 3 LT1 211 0.1200 0 10201 137 1 0 3 0 3447 26.6500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765821 3325222000 KGL13744 AKTHAR - - MUSAF KHAN - 384101 3900 3 LT1 211 0.9600 0 13040 42 1 0 3 0 -5 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765812 3303497292 KGLU33483 BABU KALEEM ULLA KHAN S/O LATE ISMAIL KHAN 384101 21 3 LT1 211 1 0 12043 149 1 0 3 1 1 0 0 0 300 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000869357 0 0 0 3 0 0 0 0 0 0 BABU KALEEM ULLA KHAN,S/O LATE ISMAIL KHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1463766123 3235222000 KGL2589 A.W.ATHAULLA - - - 384101 13000 3 LT1 211 0.1700 0 5903 36 1 0 3 0 -4 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765833 3225222000 KGL13423 K.A.ABDUL RAHEEM ----- S/O KHAN KALEEL 384101 75 3 LT1 211 0.4800 0 10644 44 1 0 3 0 -203 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766066 3145222000 KGL6360 ASMATH UNNISA W/O KALEEM ULLA SHARIF SHARIF MOHALLA KUNIGAL TOWN 384101 108 3 LT1 211 0.1200 0 9385 98 1 0 3 0 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766101 3135222000 KGL4021 ADAM SHARIF ------ -- 384101 68 3 LT1 211 0.1200 0 578 5 1 0 3 0.9700 11 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463766102 3133189082 MAHABOOB PASHA S/O MAHAMED GHOUSE 384101 0 3 LT1 211 0.4800 0 10380 87 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765847 3125222000 KGL15135 SHAHAJADIYAMMA - - W/O KURLA MOHIDDIN SAB - 384101 61 3 LT1 211 0.2000 0 9453 40 1 0 3 0 -5 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765851 3123515559 KGLT1367 Zabi Ulla Sharif S/O MOHIDDIN SHARIF Gujari Mohalla 384101 104 3 LT1 211 1 0 3546 54 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766068 3045222000 KGL6703 MOHAMED JUBEDULLA ---- -- 384101 166 3 LT1 211 0.2000 0 9982 66 1 0 3 0 -1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766079 2935222000 KGL19391 JABEEN TAJ W/O SYED FAROOK MADDUR ROAD KUNIGAL TOWN. 384101 4800 3 LT1 211 0.2000 0 5361 7 1 0 3 0 -101 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765773 2925222000 KGL2663 NAYAZ PASHA S/O AMEER JAN SHARIF MOHALLA 384101 179 3 LT1 211 0.1400 0 7456 136 1 0 3 0 0 0 0 0 590 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765838 2915222000 KGL14383 THE HEAD MASTER - -GOVT HIGHER PRIMARY SCHOOL - DODDAPETE 384101 206 3 LT1 211 0.4800 0 1098 7 1 0 3 1 199 4.3600 0 0 290 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463766069 2840321990 KGLT1078 K V Purushothama Gupta S/O K N VENKATANAGASHETTY Doddapete 384101 0 3 LT1 211 3 0 5072 142 1 0 3 1 0 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 2022-12-19 111116769668 0 0 0 2 0 0 0 0 0 0 K V Purushothama Gupta,S/O K N VENKATANAGASHETTY Doddapete 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1463766086 2835222000 KGL2014 FARZANA JABEEN W/O ASHRAF KHAN THAJAHUR MOHALLA 384101 3200 3 LT1 211 0.4000 0 8105 15 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765797 2825222000 KGL43 K.M.SANJEEVAIAH - - - 384101 14 3 LT1 211 0.1200 0 18007 90 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765832 2815222000 KGL1798 ISMAYAL KHAN - - - 384101 116 3 LT1 211 0.3200 0 11843 98 1 0 3 0 -2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765869 2788811236 KGLT1902 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 3 SHARIF MOHALLA 384101 91 3 LT1 211 1 0 3072 73 1 0 3 0.9000 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463766088 2735222000 KGL1645 ABDUL HAMEED - - - 384101 12300 3 LT1 211 0.1600 0 4381 0 1 0 3 0 -12 0 0 0 300 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765932 1345222000 KGL9232 NASIRUDDIN S/O MURTHUJA - - - 384101 39 3 LT3A 311 0.1600 0 566 3 1 0 3 0 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463766074 1325222000 KGL14547 PYARE JAN - - - 384101 10200 3 LT3A 311 0.2400 0 1041 2 1 0 3 0 709 5.1900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765881 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463766057 0935222000 KGL9231 SHAHANAJA PASHA - - - 384101 30 3 LT3A 311 0.1600 0 4026 0 1 0 3 0 215 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765921 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463766054 0735222000 KGL21014 VAJIR VAJIR BIN MAKDOM SAB 384101 26700 3 LT3A 311 0.2400 0 7923 0 1 0 3 0 873 6.7300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765909 0035222000 KGL9228 SHAHANAJA PASHA SHAHANAJA PASHA MADDUR ROAD 384101 31 3 LT3A 311 0.2000 0 300 0 1 0 3 1 869 28.7800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463766040 9935979241 KGLT2180 Mohammed Murtuza S/O LATE MOHAMMED HAYATH Shariff Mohalla 384101 171 3 LT1 211 2 0 2584 65 1 0 3 0.8700 -1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463766035 9935222000 KGL18214 BANUBI XXXXX THANJAUR MHOHALLA 384101 11600 3 LT1 211 0.2400 0 7835 87 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766062 9915222000 KGL13344 RIHANA BANU - - W/O SALAVUDDIN - 384101 54 3 LT1 211 0.2000 0 12228 25 1 0 3 0 -59 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765897 9886182836 Gowhar Jan S/O EJAZ AHAMMAD Shareef Mohalla 384101 194 3 LT1 211 1 0 5570 44 1 0 3 0.8300 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463765956 9835222000 KGL8800 AFIJA ULLA KHAN - - - 384101 132 3 LT1 211 0.2400 0 11462 90 1 0 3 0 155 1.9200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-10-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766055 9815222000 KGL13139 MOHAMED SHARIF ----- S/O GOUSE SHARIF 384101 81 3 LT1 211 0.1200 0 12908 154 1 0 3 0.9600 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463765935 9735222000 KGL1872 FEERSAHEEB - - - 384101 8500 3 LT1 211 0.2800 0 1371 47 1 0 3 0 53 0 0 0 270 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 999999 9735222251D 0 0 0 0 0 0 0 0 0 0 FEERSAHEEB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1463765933 9725222000 KGL11630 ABDUL KARIM - - - 384101 176 3 LT1 211 1 0 9816 26 1 0 3 0 238 2.7300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765937 9715222000 KGL13238 NASIR PASHA S/O LATE MOHAMMAD JAFAR TAJAVOOR MOHALLA KUN IGAL TOWN 384101 11500 3 LT1 211 0.2000 0 5752 49 1 0 3 0 267 1.6800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765799 9673057539 SHAKIRA BHI O&M 1 KUNIGAL 384101 155 3 LT1 211 0.2400 0 7736 42 1 0 3 1 1034 8.2900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765840 1915413248 KGLT1741 Raziya Khanam D/O ABEEB KHAN Gujari Mohalla 384101 121 3 LT1 211 1 0 4140 75 1 0 3 0.8800 613 4.7700 0 0 270 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.6400 88 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463765841 1915222000 KGL14050 LINGAMMA - - S/O NANJAPPA SHETTARU - 384101 6 3 LT1 211 0.3200 0 2216 62 1 0 3 1 750 6.5200 0 0 230 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E7881457490 0 0 0 1 0 0 0 0 0 0 LINGAMMA,- - S/O NANJAPPA SHETTARU - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765837 1905196356 Rihanabanu w/o salauddin SATTHARKHAN MOHAL.. 384101 52 3 LT1 211 0.4800 0 11011 77 1 0 3 1 0 0 0 0 1970 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766053 1835222000 KGL1942 MOHAMED GOUSE - - - 384101 11100 3 LT1 211 0.1200 0 11069 174 1 0 3 0.8700 1342 5.5200 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 212.0200 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463766090 1825222000 KGL3824 PYREJAN - - - 384101 10300 3 LT1 211 0.2000 0 15441 76 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765844 1815222000 KGL1306 ABDUL REHAMAN - - - 384101 0 3 LT1 211 0.1200 0 5844 46 1 0 3 0 63 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765846 1790209242 RESHMA BANU W/O MUBARAK PASHA MADDUR ROAD 384101 28301 3 LT1 211 0.4000 0 4846 25 1 0 3 1 -6 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766052 1735222000 KGL1715 MOHAMED SANAULLA - - - 384101 83 3 LT1 211 0.0800 0 11073 49 1 0 3 0 164 2.0500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766093 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765770 1715222000 KGL1513 K.R.ABDUL BASHEER - - - 384101 0 3 LT1 211 0.2000 0 6130 8 1 0 3 0 1150 12.0700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765883 1694176297 JAVEED KHAN TANJAHOOR MOHALLA 384101 0 3 LT1 211 1 0 5486 58 1 0 3 0.9800 0 1 0 0 520 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463765889 1688256790 KGLT2449 KM SAMIULLA KHAN SO MOHAMMED HUSAIN SHARIFF MOHALLA 384101 123 3 LT1 211 1 0 84 6 1 0 3 0.6300 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463765959 1663842553 Gowhar Jan S/O EJAZ AHAMMAD 2 Shareef Mohalla 384101 193 3 LT1 211 1 0 3805 86 1 0 3 0.9500 0 1.2900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BC3114939 0 0 0 2 0 0 0 0 0 0 Gowhar Jan,S/O EJAZ AHAMMAD 2 Shareef Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463766048 1635222000 KGL537 SHIVARAMAIAH - - - 384101 6500 3 LT1 211 0.2400 0 14948 89 1 0 3 0 -45 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463765920 1545222000 KGL22888 SAYAD KARIM S/O SAYAD ALI SHARRIF MOHALLA 384101 202 3 LT1 211 0.3200 0 4777 18 1 0 3 0 -9 0 0 0 340 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765926 1535222000 KGL1806 RAJEEYABI - - - 384101 0 3 LT1 211 0.1200 0 5705 36 1 0 3 0 1353 10.6700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766072 1525222000 KGL4020 MOHAMED HANIF - - - 384101 67 3 LT1 211 0.1200 0 12014 18 1 0 3 0 -2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766041 1435222000 KGL2017 NAGEENA PARVEEN W/O ATHAULLA KHAN MADDUR ROAD 384101 3600 3 LT1 211 0.4000 0 10026 5 1 0 3 0 -176 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766078 1425222000 KGL12338 ASEEF KHAN - - - 384101 9400 3 LT1 211 0.1600 0 13207 129 1 0 3 0 653 4.4500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766124 1417262191 MOHIUDDIN FAROOK S/O LATE ABDUL LATHEEF 384101 0 3 LT1 211 1 0 7514 48 1 0 3 0.8600 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463766126 1416777413 KGLT1945 Fareeda Begum SHAMIULLA KHAN Shariff Mohalla 384101 157 3 LT1 211 1 0 1702 31 1 0 3 0.9200 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1463765940 1335222000 KGL3879 ABDUL NAJID - - S/O MOHAMED HUSEN - 384101 153 3 LT1 211 0.2000 0 19772 65 1 0 3 0 -87 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765963 1245222000 KGL7514 ABDUL VAJEED - - S/O ABDUL KHUDDOS - 384101 169 3 LT1 211 0.1600 0 13003 132 1 0 3 1 423 1.7400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766058 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766095 1225222000 KGL13424 ASMAD ULLA KHAN - - S/O AHMED ULLA KHAN - 384101 71 3 LT1 211 0.4800 0 8702 0 1 0 3 0 1268 10.7000 0 0 460 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765915 1145222000 KAEH1554 Javeed Khan ----- -- 384101 4200 3 LT1 211 4 0 1180 92 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 999999 A8886088 0 0 0 2 0 0 0 0 0 0 Javeed Khan,----- -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463766051 1135222000 KGL17407 PEER SAB - - S/O BADE SAB - 384101 8400 3 LT1 211 0.4800 0 10439 54 1 0 3 0 -67 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766089 1125222000 KGL14860 CHAND PASHA - - S/O KHALANDAR KHAN - 384101 9000 3 LT1 211 0.4800 0 4618 131 1 0 3 0.8800 -6 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463765891 1083024981 Mohammad Hafeez Ulla S/O MOHAMMED SANA ULLA Shariff Mohalla 384101 87 3 LT1 211 1 0 7285 140 1 0 3 0.9700 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463765967 1045222000 KGL17770 JABIN TAJ W/O SYED FARUK THANJAVUR MOHALLA 384101 4900 3 LT1 211 0.6400 0 1494 74 1 0 3 0.9400 0 0 0 0 210 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463766046 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766099 1025222000 KAEH1392 ASAD ULLAKHAN - - S/O AHMED ULLA KHAN - 384101 73 3 LT1 211 3 0 15369 58 1 0 3 0 0 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765886 0986385087 KGLT1962 Mehseena Banu W/O MUBARAK PASHA Naigera Beedi 384101 0 3 LT1 211 1 0 2294 76 1 0 3 0.7300 0 0 0 0 520 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463766092 0925222000 KGL3877 MOHABUB BHI - - W/O HUSEN SAB - 384101 165 3 LT1 211 0.2000 0 8167 32 1 0 3 0 -28 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765792 0915222000 KGL13925 KALEEL HAMED - - S/O MOHAMED ZAMEER - 384101 23 3 LT1 211 0.4800 0 13283 58 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765850 0882072000 KGL26157 Samiulla S/O SATTAR SAB GUJARI MOHALLA KUNIGAL 384101 69 3 LT1 211 0.2400 0 11625 125 1 0 3 0 348 2.6500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766047 0835222000 KGL17170 SAMEEVULLA KHAN - - S/O DAVATH KHAN - 384101 59 3 LT1 211 0.4800 0 15656 94 1 0 3 0 128 0 0 0 360 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766098 0825222000 KGL3833 GOVINDAIAH - - - 384101 300 3 LT1 211 0.1600 0 505 40 1 0 3 0.8500 698 5.3300 0 0 760 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.0200 40 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463766128 0815222000 KGL13705 NASIRUDDIN - - S/O MURTHAJ - 384101 37 3 LT1 211 1 0 13945 68 1 0 3 0 106 0 0 0 10 3841 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765872 0810176752 KGLT1901 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA SHARIF MOHALLA 384101 92 3 LT1 211 1 0 6073 152 1 0 3 0.9000 -10 0 0 0 5540 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463766091 0725222000 KAEH473 K.N.SRINIVASAMURTHY - - - 384101 1 3 LT1 211 3 0 1 0 1 0 3 1 0 5.8000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463766105 0720415063 Ajaz S/O ABDUL SATTHAR? gujari mohala, 384101 18 3 LT1 211 0.4800 0 9999 32 1 0 3 1 -23 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766129 0715222000 KGL588 SYED ABDUL KHALEK S/O SYED ABDUL MAJID, AKKASALIGARA BEEDHI MADDUR ROAD, KUNIGAL TOWN 384101 9500 3 LT1 211 0.3200 0 15636 124 1 0 3 0 -214 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765934 0635222000 KGL17213 MOHBOOBHI - - W/O MOHMED ANWAR - 384101 13600 3 LT1 211 0.3200 0 10253 118 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 BC2662320 0 0 0 2 0 0 0 0 0 0 MOHBOOBHI,- - W/O MOHMED ANWAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463766075 0625222000 KGL11528 K.A.ABDUL RAHEEM - - S/O KHAN KALEEL - 384101 77 3 LT1 211 0.2000 0 436 31 1 0 3 0.8600 215 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463765944 0565982533 Parveen Banu W/O ABDUL MAJID Shariff Mohalla 384101 0 3 LT1 211 1 0 3706 46 1 0 3 0.8600 60 1 0 0 780 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463765948 0545222000 KGL24079 CHANDPASHA S/O AMEERJAON GUJJARI MOHALLA 384101 184 3 LT1 211 0.3200 0 449 4 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 111120287101 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O AMEERJAON GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765946 0535222000 KGL2262 MOHAMED KHAN - - - 384101 154 3 LT1 211 0.1800 0 7521 99 1 0 3 1 1 1.2500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766070 0525222000 KGL5751 SHAMI ULLA KHAN - - S/O DAVUD KHAN - 384101 58 3 LT1 211 0.2800 0 13058 83 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765864 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765969 0445222000 KGL761 MADAR KHAN - - - 384101 112 3 LT1 211 0.1500 0 9162 51 1 0 3 0 0 0 0 0 270 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765964 0435222000 KGL1792 MOHADDIN SHARIF - - - 384101 105 3 LT1 211 0.0800 0 12284 128 1 0 3 0 -68 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765965 0345222000 KGL820 PEER SAHEB - - - 384101 7800 3 LT1 211 0.2400 0 25641 83 1 0 3 0 340 4.0800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765968 0335222000 KGL3033 SMT.MUZIBUNNISA - - - 384101 0 3 LT1 211 0.2400 0 7761 48 1 0 3 1 21 0 0 0 210 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766049 0325222000 KGL1540 AHAMED ULLA KHAN - - - 384101 12000 3 LT1 211 0.1200 0 7052 0 1 0 3 0 93 1.0900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765954 0245222000 KGL8457 ALIMULLA SHARIF - - - 384101 66 3 LT1 211 0.1600 0 3885 4 1 0 3 0 -24 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765960 0235222000 KGL2022 ABDUL RAZAK ---- -- 384101 3100 3 LT1 211 0.4000 0 12658 83 1 0 3 1 1049 8.1900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765958 0225222000 KGL13010 JAVAD KHAN - - S/O AMEER KHAN - 384101 162 3 LT1 211 0.1200 0 11045 72 1 0 3 0 3 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765875 0174001961 KGLU35607 Inayath Ulla S/O LATE ATA ULLA Shariff Mohalla 384101 0 3 LT1 211 1 0 7517 100 1 0 3 1 -88 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 99999 110000888310 0 0 0 1 0 0 0 0 0 0 Inayath Ulla,S/O LATE ATA ULLA Shariff Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1463765952 0145222000 KGL19632 MOHAMED RAFEEQ XXXXX -- 384101 700 3 LT1 211 0.4000 0 10619 54 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765949 0139455120 JAVEED KHAN TANJAHOOR MOHALLA 2 384101 0 3 LT1 211 1 0 1514 23 1 0 3 0.7500 312 1.3100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 0.2400 2 1463765950 0135222000 KGL17253 ENAYATHULLA - - S/O ATHULLA - 384101 12900 3 LT1 211 0.4800 0 18960 52 1 0 3 0 -190 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765947 0125222000 KGL10756 ABDUL KHAN - - - 384101 12400 3 LT1 211 0.1600 0 6276 34 1 0 3 0 -19 0 0 0 550 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765918 0045222000 KAEH1464 APPROUS XXXX -- 384101 4600 3 LT1 211 2 0 15601 59 1 0 3 0 -203 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765912 0025222000 KAEH703 K.G.DASAPPA - - S/O GOVINDAPPA - 384101 6000 3 LT1 211 1 0 3403 1 1 0 3 0 -82 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766125 3737429000 KGP1967 M ADISHIVA BEHIND MASIDI NAIGARABEEDI KUNIGAL 384101 0 3 LT5 511 0 2 11694 142 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463766056 1736429000 KGP1951 B N NAGARAJU S/O LATE NARAYANAPPA NAIGARA BEEDI KUNIGAL 384101 0 3 LT5 511 0 13 24216 144 1 0 3 1 0 9.4700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 999999 100007061530 0 0 0 1 0 0 0 0 1 0 B N NAGARAJU,S/O LATE NARAYANAPPA NAIGARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765828 7545222000 KGP1633 SIKKATH ULLA KHAN S/O SHABHIR KHAN THANJAVOOR MOHALLA 384101 500 3 LT5 511 0 5 13790 36 1 0 3 0 898 6.3800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765879 1289187986 KGWS03 Chief Officer SAMI HOME GUJARI MOHALLA 384101 0 3 1LT6A-M 611 0 10 55151 1125 1 0 7 0 109427 865.9400 0 0 28740 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463765866 0477809107 KGWS01 Chief Officer MADDUR ROAD FLYOVER 384101 0 3 1LT6A-M 611 0 12 73298 1945 1 0 3 0.8300 165554 1294.8100 0 0 35940 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9200 2 1463765917 9748808138 KTPU2210 ILIYAZ KHAN SO YUSUF KHAN TANJAVOOR MOHALLA 384101 0 3 1LT7A 710 1 0 55 1 1 0 3 0.8800 2878 24.7500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 69960917 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463765785 3521227098 KGTST03 Chief Officer GUJARI MOHALLA 384101 27 3 1LT6B-M 621 17 0 22652 488 1 0 3 1 21957 148.0200 0 0 96550 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463765814 5539550230 KGLT517 Asmath Unnisa W/O VADEEN SHAREEF Gujjari Mohalla 384101 102 3 LT1 211 1 0 838 10 1 0 3 1 -68 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 100000 111113021652 0 0 0 0 0 0 0 0 0 0 Asmath Unnisa,W/O VADEEN SHAREEF Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765815 5535222000 KGL1873 FEER SAHEEB - - - 384101 8600 3 LT1 211 0.2800 0 1857 169 1 0 3 0 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 999999 5535222218D 0 0 0 0 0 0 0 0 0 0 FEER SAHEEB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765816 5525222000 KGL13203 SAYED KALEED - - S/O ABEED KHAN - 384101 79 3 LT1 211 0.2400 0 5762 47 1 0 3 0 528 2.4300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463766063 5470289443 KGLT1687 Khamrunnisa W/O KAREEM Tanjavoor Mohalla 384101 144 3 LT1 211 1 0 2210 62 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766120 5455757118 AYOUB PASHA S/O ABDUL KAREEM 384101 0 3 LT1 211 1 0 11846 53 1 0 3 1 91 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765794 5445222000 KGL23203 MAHAMED MATHRUJA S/O MAHAMED HAMATH SHARIF MOHALLA 384101 128 3 LT1 211 0.4000 0 11433 57 1 0 3 0 -618 0 0 0 0 3841 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2024-03-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765788 5435222000 KGL2196 ABDUL LATHIF - - - 384101 4400 3 LT1 211 0.1200 0 3577 7 1 0 3 0 -120 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765798 5425222000 KGL5184 MOHAMED ALLI - - - 384101 5400 3 LT1 211 0.1600 0 8383 56 1 0 3 0 0 0 0 0 1220 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463766030 5405272641 KGLT800 Samiulla Khan S/O LATE DAWOOD KHAN Gujari Mohalla 384101 57 3 LT1 211 1 0 3871 81 1 0 3 1 0 16.2300 0 0 370 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115158878 0 0 0 1 0 0 0 0 0 0 Samiulla Khan,S/O LATE DAWOOD KHAN Gujari Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766043 5392794953 KGLU35558 NAYAZ PASHA 1 #571 DODAPETE ROAD 384101 180 3 LT1 211 0.4800 0 10809 46 1 0 3 0.6700 -22 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463766083 5363684412 KGLU33602 JAVERIYA KHANAM W/O SHEK SHARFUDDIN 384101 256 3 LT1 211 1 0 7968 109 1 0 3 0.9700 201 1.3700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463765855 5335222000 KGL2272 ABDUL REHAMAN - - - 384101 6900 3 LT1 211 0.1200 0 4544 0 1 0 3 0 -15 0 0 0 240 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765862 5325222000 KGL11631 ABDUL KARIM - - - 384101 177 3 LT1 211 1 0 13440 103 1 0 3 0 641 7.8000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765782 5245222000 KGL9447 ABDUL RAJAK - - S/O MOHAMED KHASIM - 384101 137 3 LT1 211 0.3600 0 12953 115 1 0 3 0 381 2.4500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765783 5235222000 KGL5125 JAHIRUDDIN KHAN - - - 384101 182 3 LT1 211 0.1600 0 976 0 1 0 3 0 0 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765780 5225222000 KGL16792 AYUB PASHA - - - 384101 3000 3 LT1 211 0.2400 0 12525 13 1 0 3 0 -192 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766127 2725222000 KGL1151 ABDUL BASHIR - - - 384101 115 3 LT1 211 0.1200 0 16842 68 1 0 3 0 549 4.0900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765793 2715222000 KGL5982 K,S,GANESH RAO SINDHYA S/O SRINIVASA RAO DODDA PETE 384101 9 3 LT1 211 0.1600 0 12177 100 1 0 3 0 0 0 0 0 870 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2025-01-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765791 2713675944 Mahaboob Pasha S/O MAHAMMED GOWSE Tanjavar Mohalla 384101 0 3 LT1 211 1 0 3566 63 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463766082 2635222000 KGL17218 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13500 3 LT1 211 0.3200 0 15768 87 1 0 3 0 343 4.1000 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766117 2625222000 KGL11728A SAYED VAJEER XXXX S/O SAYED KALEEL 384101 9700 3 LT1 211 0.0800 0 5964 56 1 0 3 0 -7 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463765988 2591075522 KGLT989 Mujeebunnisa C/O SYED JAVEED AHAMED Sharif Mohalla Maddur Road 384101 0 3 LT1 211 1 0 3144 7 1 0 3 1 0 0 0 0 980 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766084 2535222000 KGL1657 NAJEER KHAN - - S/O SHARIF MOHALLA - 384101 82 3 LT1 211 0.1200 0 2146 109 1 0 3 0.9200 167 1.2100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 99999 69955501 0 0 0 1 0 0 0 0 0 0 NAJEER KHAN,- - S/O SHARIF MOHALLA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463765951 2449691707 KGLT1958 Nageen Taj W/O SANAULLA RAJVI Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 4579 143 1 0 3 0.9200 1070 4.4600 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1463766071 2435222000 KAEH1557 Javeed Khan ----- -- 384101 4100 3 LT1 211 1.5000 0 1239 116 1 0 3 0.9800 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463766103 2425222000 KGL15136 SHAHAJADIYAMMA - - W/O KURLAMOHIDDIN SAB - 384101 63 3 LT1 211 0.2000 0 4274 49 1 0 3 0 0 9.6100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766122 2325222000 KGL11727 SAYED VAJEER - - S/O SAYED KALEEL - 384101 9600 3 LT1 211 0.5200 0 10537 47 1 0 3 0 1 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765943 2245222000 KGL17760 ABDUL SATTHAR -- S/O MOHAMED KHAN 384101 84 3 LT1 211 0.4000 0 2651 6 1 0 3 0 -132 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766067 2235222000 KGL16785 SAYED SHAM SUDDIN - - - 384101 10600 3 LT1 211 0.2000 0 3740 25 1 0 3 0 313 1.3100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766100 2225222000 KGL1929 SAYED GOUSE MOHADDIN - - - 384101 64 3 LT1 211 0.1200 0 9924 17 1 0 3 0 -2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765854 2204213818 Sayeeda Banu C/O SYED MUMTUZ PASHA Ward No 7 384101 143 3 LT1 211 1 0 5194 98 1 0 3 0.8600 486 2.9000 0 0 650 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463765938 2145222000 KAEH1555 Javeed Khan ------ -- 384101 4000 3 LT1 211 3 0 1588 123 1 0 3 0.8300 -539 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463766076 2135222000 KGL184 ABDUL KHAYUM ---- -- 384101 2800 3 LT1 211 0.1600 0 21947 179 1 0 3 0 -128 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766107 2125222000 KGL14469 ABDUL RAVUF - - S/O MOHAMED KASEEM - 384101 7900 3 LT1 211 0.2800 0 10000 80 1 0 3 0 396 9.3100 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765784 2115766163 KGLT2181 Mohammed Murtuza S/O LATE MOHAMMED HAYATH 1 Shariff Mohalla 384101 172 3 LT1 211 2 0 3940 92 1 0 3 0.7000 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463765781 2092205327 D.GOUSE KHAN S/O DAVUD KHAN 384101 42 3 LT1 211 1 0 10927 105 1 0 3 1 180 1.5500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766002 2087422409 KGLT1835 Jabeera Khan S/O LATE YUSUF KHAN Akkasligara Beedi 384101 0 3 LT1 211 1 0 81 0 1 0 3 1 6128 47.5700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463766007 2045222000 KGL8455 CHAND SULTHANA W/O HAAMID HUSSAIN SHARIF MOHALLA KUNIGAL TOWN. 384101 49 3 LT1 211 0.2400 0 8912 3 1 0 3 0 -48 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766064 2035222000 KGL14856 HASEENA - - W/O ALISAB 384101 8700 3 LT1 211 0.4800 0 10802 78 1 0 3 0 132 1.6100 0 0 1560 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766085 2025222000 KGL1460 KAREEM KHAN - - - 384101 11800 3 LT1 211 0.2800 0 1298 108 1 0 3 0.9500 997 9.1100 0 0 630 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463765922 1958428913 KGLT790 D Ghouse Khan S/O DAOOD KHAN Doddapete 384101 41 3 LT1 211 1 0 4290 61 1 0 3 0.9800 77 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463765923 1941103885 KGLT2291 Vazeer Ahamed S/O AMEER JAN Shariff Mohalla 384101 159 3 LT1 211 1 0 3426 112 1 0 3 0.9800 0 5.6000 0 0 1000 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC2377574 0 0 0 3 0 0 0 0 0 0 Vazeer Ahamed,S/O AMEER JAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463766106 1925222000 KGL2471 SAYED VAJEED - - - 384101 11300 3 LT1 211 0.2000 0 7919 0 1 0 3 0 3931 45.8200 0 0 1030 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765962 9825222000 KGL9230 SHAHANAJ PASHA - - - 384101 29 3 LT3A 311 0.1600 0 3869 32 1 0 3 0 470 1.9800 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766039 9635222000 KGL178 D.GOUSE KHAN - - S/O DAMODA KHAN - 384101 46 3 LT3A 311 0.1200 0 7610 94 1 0 3 0 0 1.3500 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765982 9211335740 KGLT756 Reliance Jio InfoComm Limited GUJJARI MOHALLA Kunigal 384101 56 3 LT3A 311 2 0 6578 116 1 0 3 1 2 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009801 0 1000000 111114950763 0 0 0 0 0 0 0 0 1 0 Reliance Jio InfoComm Limited,GUJJARI MOHALLA Kunigal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463765990 9035222000 KGL436 SHEK MAVULLA - - - 384101 0 3 LT3A 311 0.2000 0 5495 0 1 0 3 0 1544 12.5400 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463765914 8325222000 KGL12845 D.GOUSE KHAN - - S/O DAVOD KHAN - 384101 48 3 LT3A 311 0.1600 0 168 7 1 0 3 1 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463765997 8045222000 KGL19757 HASEN KHAN (ANVAR) ------- -- 384101 78 3 LT3A 311 0.1600 0 10005 11 1 0 3 0 252 1.0300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766021 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 1 648 4.7900 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463765880 6335222000 KGL21272 SHAJARIYAMMA SHAJARIYAMMA KURULLA MOHADDIN 384101 60 3 LT3A 311 0.2000 0 1096 3 1 0 3 0 245 1.0300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765876 5345222000 KGL9227 SHAHANAJ PASHA - - - 384101 33 3 LT3A 311 0.1200 0 508 7 1 0 3 0.9900 264 1.1200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463765777 5236837447 MD ANVAR S/O ABDUL AZEEZ SHAREEF MOHALLA. 384101 188 3 LT3A 311 1 0 1442 40 1 0 3 0 3605 28.5700 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463765806 4625222000 KGL14037 MUKABOLA AHAMED - - S/O SHAHABUDDIN - 384101 9200 3 LT3A 311 0.1600 0 10085 0 1 0 3 0 242 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765839 4535222000 KGL17629 KHALIL AHAMAD - - S/O MAHAMAD UMAR - 384101 24 3 LT3A 311 0.1600 0 8875 12 1 0 3 0 1358 10.4300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463765811 4125222000 KGL12844 D.GOUSE KHAN - - S/O DAVODA KHAN - 384101 43 3 LT3A 311 0.1600 0 165 13 1 0 3 0.9700 0 0 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463766024 4089580249 KGLT2511 MOHAMMED SHAMEER SO MOHAMMED ANWAR TANJAVAR MOHALLA KUNIGAL 384101 0 3 LT3A 311 1 0 1198 0 1 0 3 0.9300 1549 12.3000 0 0 520 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463766104 3941719382 KGLT655 Mohammed Abrar S/O K R ABDUL BASHEER 1 Sharief Mohalla 384101 0 3 LT3A 311 1 0 18 0 1 0 3 1 240 1.0300 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463766042 3777905601 SMT.MUZIBUNNISA W/O SYAE JAVEED PASHA MADUDR ROAD 384101 0 3 LT3A 311 0.4800 0 1715 129 1 0 3 1 0 3.9200 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463766087 3345222000 KGL9229 SHAHANAJ PASHA - - - 384101 28 3 LT3A 311 0.1600 0 506 0 1 0 3 1 216 1 0 0 0 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463766050 1935222000 KGL9226 SHAHANAJU PASHA SHAHANAJU PASHA MADDUR ROAD 384101 32 3 LT3A 311 0.2400 0 726 23 1 0 3 0.9700 1258 9.1400 0 0 430 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463766094 1625222000 KGL10664 JAVADAKHAN - - S/O AMEERKHAN - 384101 161 3 LT3A 311 0.2400 0 144 4 1 0 3 0 0 1 0 0 270 3841 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2