1471746991 9635222000 KGL178 D.GOUSE KHAN - - S/O DAMODA KHAN - 384101 46 3 LT3A 311 0.1200 0 7701 92 1 0 3 0 983 5.0600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746980 9211335740 KGLT756 Reliance Jio InfoComm Limited GUJJARI MOHALLA Kunigal 384101 56 3 LT3A 311 2 0 6688 117 1 0 3 1 2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 1000000 111114950763 0 0 0 1 0 0 0 0 1 0 Reliance Jio InfoComm Limited,GUJJARI MOHALLA Kunigal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471746956 9035222000 KGL436 SHEK MAVULLA - - - 384101 0 3 LT3A 311 0.2000 0 5496 0 1 0 3 0 1780 16.2300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747006 8325222000 KGL12845 D.GOUSE KHAN - - S/O DAVOD KHAN - 384101 48 3 LT3A 311 0.1600 0 168 1 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471746889 8045222000 KGL19757 HASEN KHAN (ANVAR) ------- -- 384101 78 3 LT3A 311 0.1600 0 10005 3 1 0 3 0 468 3.5200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746851 7935222000 KGL8334 CHAND SULTHAN W/O HAAMID HUSSAIN SHARIF MOHALLA KUNIGAL TOWN. 384101 50 3 LT3A 311 0.2000 0 92 1 1 0 3 0.8200 902 7.7400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471746821 6335222000 KGL21272 SHAJARIYAMMA SHAJARIYAMMA KURULLA MOHADDIN 384101 60 3 LT3A 311 0.2000 0 1098 3 1 0 3 0 478 3.6000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746762 5345222000 KGL9227 SHAHANAJ PASHA - - - 384101 33 3 LT3A 311 0.1200 0 516 6 1 0 3 0.9900 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471746791 5236837447 MD ANVAR S/O ABDUL AZEEZ SHAREEF MOHALLA. 384101 188 3 LT3A 311 1 0 1476 39 1 0 3 0 2635 33.5700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471746778 4625222000 KGL14037 MUKABOLA AHAMED - - S/O SHAHABUDDIN - 384101 9200 3 LT3A 311 0.1600 0 10085 0 1 0 3 0 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746719 4535222000 KGL17629 KHALIL AHAMAD - - S/O MAHAMAD UMAR - 384101 24 3 LT3A 311 0.1600 0 8893 13 1 0 3 0 1735 15.0200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746766 4125222000 KGL12844 D.GOUSE KHAN - - S/O DAVODA KHAN - 384101 43 3 LT3A 311 0.1600 0 180 14 1 0 3 0.9500 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471746902 4089580249 KGLT2511 MOHAMMED SHAMEER SO MOHAMMED ANWAR TANJAVAR MOHALLA KUNIGAL 384101 0 3 LT3A 311 1 0 1199 0 1 0 3 0.9800 1785 15.9800 0 0 520 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471747080 3941719382 KGLT655 Mohammed Abrar S/O K R ABDUL BASHEER 1 Sharief Mohalla 384101 0 3 LT3A 311 1 0 19 1 1 0 3 1 464 3.5600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471746932 3777905601 SMT.MUZIBUNNISA W/O SYAE JAVEED PASHA MADUDR ROAD 384101 0 3 LT3A 311 0.4800 0 1959 167 1 0 3 1 0 5.1000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747058 3345222000 KGL9229 SHAHANAJ PASHA - - - 384101 28 3 LT3A 311 0.1600 0 506 0 1 0 3 1 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 111112032687 0 0 0 1 0 0 0 0 1 0 SHAHANAJ PASHA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747013 1935222000 KGL9226 SHAHANAJU PASHA SHAHANAJU PASHA MADDUR ROAD 384101 32 3 LT3A 311 0.2400 0 745 20 1 0 3 0.9700 1642 14.0500 0 0 430 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471747043 1625222000 KGL10664 JAVADAKHAN - - S/O AMEERKHAN - 384101 161 3 LT3A 311 0.2400 0 148 4 1 0 3 0 0 1 0 0 270 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746911 1345222000 KGL9232 NASIRUDDIN S/O MURTHUJA - - - 384101 39 3 LT3A 311 0.1600 0 569 3 1 0 3 0 241 1.2600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747046 1325222000 KGL14547 PYARE JAN - - - 384101 10200 3 LT3A 311 0.2400 0 1043 2 1 0 3 0 0 5.4100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746856 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471747018 0935222000 KGL9231 SHAHANAJA PASHA - - - 384101 30 3 LT3A 311 0.1600 0 4026 0 1 0 3 0 431 3.3000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746978 0862818582 KGLT742 Naseer Uddin S/O LATE MOHAMAD MURTRUZA Gujjari Mohalla 384101 40 3 LT3A 311 1 0 32 0 1 0 3 1 216 1.1500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 111115383635 0 0 0 1 0 0 0 0 1 0 Naseer Uddin,S/O LATE MOHAMAD MURTRUZA Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747028 0735222000 KGL21014 VAJIR VAJIR BIN MAKDOM SAB 384101 26700 3 LT3A 311 0.2400 0 7953 10 1 0 3 0 1348 11.0300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746935 0035222000 KGL9228 SHAHANAJA PASHA SHAHANAJA PASHA MADDUR ROAD 384101 31 3 LT3A 311 0.2000 0 300 0 1 0 3 1 1113 9.8400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 1000000 1B6742322303 0 0 0 1 0 0 0 0 1 0 SHAHANAJA PASHA,SHAHANAJA PASHA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746967 9935979241 KGLT2180 Mohammed Murtuza S/O LATE MOHAMMED HAYATH Shariff Mohalla 384101 171 3 LT1 211 2 0 2653 68 1 0 3 0.8700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471746966 9935222000 KGL18214 BANUBI XXXXX THANJAUR MHOHALLA 384101 11600 3 LT1 211 0.2400 0 7929 87 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747034 9915222000 KGL13344 RIHANA BANU - - W/O SALAVUDDIN - 384101 54 3 LT1 211 0.2000 0 12240 18 1 0 3 0 -59 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746854 9886182836 Gowhar Jan S/O EJAZ AHAMMAD Shareef Mohalla 384101 194 3 LT1 211 1 0 5612 42 1 0 3 0.7900 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471747003 9835222000 KGL8800 AFIJA ULLA KHAN - - - 384101 132 3 LT1 211 0.2400 0 11564 93 1 0 3 0 257 1.9400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-10-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747037 9815222000 KGL13139 MOHAMED SHARIF ----- S/O GOUSE SHARIF 384101 81 3 LT1 211 0.1200 0 13067 150 1 0 3 0.9500 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 BC2324041 0 0 0 1 0 0 0 0 0 0 MOHAMED SHARIF,----- S/O GOUSE SHARIF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471746886 9735222000 KGL1872 FEERSAHEEB - - - 384101 8500 3 LT1 211 0.2800 0 1401 42 1 0 3 1 53 0 0 0 270 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 999999 9735222251D 0 0 0 1 0 0 0 0 0 0 FEERSAHEEB,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746888 9725222000 KGL11630 ABDUL KARIM - - - 384101 176 3 LT1 211 1 0 9844 28 1 0 3 0 241 2.1100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747022 9715222000 KGL13238 NASIR PASHA S/O LATE MOHAMMAD JAFAR TAJAVOOR MOHALLA KUN IGAL TOWN 384101 11500 3 LT1 211 0.2000 0 5804 50 1 0 3 0 425 3.3200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746866 9673057539 SHAKIRA BHI O&M 1 KUNIGAL 384101 155 3 LT1 211 0.2400 0 7803 40 1 0 3 1 1206 9.9800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746860 9645487746 KGLT1196 Fareeda Begam W/O SHAMIULLA KHAN Shariff Mohalla 384101 158 3 LT1 211 1 0 6981 128 1 0 3 0.8700 435 2.3200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 159.3500 175 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1471746727 9581210576 KGLT2421 Afzal Pasha S/O SAHEB KHAN Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 999 25 1 0 3 0.7500 8 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471747007 9535222000 KGL17217 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13400 3 LT1 211 0.3200 0 14081 52 1 0 3 0 57 0 0 0 980 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747009 9525222000 KGL12423 BHIBIJAN - - - 384101 145 3 LT1 211 0.1400 0 7671 94 1 0 3 0.9600 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 BD1026698 0 0 0 2 0 0 0 0 0 0 BHIBIJAN,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471747010 9508307445 KGLT640 Ajmath Khan S/O MOHAMED KHAN Word No 7 384101 152 3 LT1 211 1 0 5374 108 1 0 3 0.9900 1361 11.0500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471746843 9445222000 KGL23899 RANGASWAMY G S/O LATE GOPALAIAH DODDAPETE KUNIGAL TOWN 384101 8 3 LT1 211 0.2000 0 7031 75 1 0 3 0 833 4.7600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747001 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746970 9425222000 KGL10845 GAFAR - - S/O SAYED MOUDDIN - 384101 7500 3 LT1 211 0.2000 0 7498 97 1 0 3 0 508 2.5600 0 0 460 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746812 9345222000 KGL8456 ALIMULLA SHARIF - - - 384101 65 3 LT1 211 0.1600 0 10221 42 1 0 3 0 7 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746962 9335222000 KGL2442 SYED VAJEEER - - S/O SYED KHALEEL - 384101 9300 3 LT1 211 0.2000 0 24226 42 1 0 3 0 -89 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746975 9325222000 KGL14290 GOUSE KHAN - - S/O DAVUD KHAN - 384101 47 3 LT1 211 0.4000 0 11778 16 1 0 3 0 -1076 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747053 9299129414 KGLU35635 Meher Afshan Banu W/O ABDUL KHADER JEELANI Tanjavoru Mohalla 384101 0 3 LT1 211 1 0 10475 81 1 0 3 0.7700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.7200 87 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471746836 9245222000 KGL8586 SHEK AHAMED - - - 384101 114 3 LT1 211 0.3200 0 7245 38 1 0 3 1 0 0 0 0 220 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746987 9225222000 KGL150 PRESIDENT - - DARGA - 384101 205 3 LT1 211 0.1500 0 4250 238 1 0 3 1 0 5.0400 0 0 1100 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746920 9145222000 KGL6848 KAMALAMMA - - W/O HANUMANTHAIAH - 384101 27400 3 LT1 211 0.1600 0 3775 0 1 0 3 0 2455 22.3400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746919 9143144700 KGLT2730 SHEIK ISHAQ DOULLA SO ABDUL LATHIF TONJAVOOR MOHALLA KUNIGAL 384101 0 3 LT1 211 3 0 590 37 1 0 3 1 39 1 0 0 0 3841 2026-04-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471746915 9135222000 KGL1710 PYREJAN - - - 384101 11900 3 LT1 211 0.1200 0 1970 31 1 0 3 0.7400 -4 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471746775 4635222000 KGL21147 FAYAZ FAYAZ -- 384101 191 3 LT1 211 0.2400 0 9195 83 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746724 4545222000 KGL25231 THE SECRETARY GUJARE MOHALLA KUNIGAL TOWN 384101 36 3 LT1 211 0.4800 0 15325 101 1 0 3 0 245 2.1300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746872 4525222000 KGL13273 MOHAMED AJEEJULLA KHAN - - S/O ABDUL KHAN - 384101 173 3 LT1 211 0.1600 0 5630 43 1 0 3 0 -58 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746807 4511951700 Ajaz S/O ABDUL SATTHAR.. gujari mohala, 384101 19 3 LT1 211 0.4800 0 3645 11 1 0 3 1 -5 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746953 4484323470 KGLT1649 Mohiuddin Farook So late Abdul Latheef TANJAVOOR MOHALLA Maddur Road 384101 0 3 LT1 211 1 0 4147 92 1 0 3 0.9300 54 0 0 0 1428 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1428 (ignore if paid) 0 100000 BD1126326 0 0 0 1 0 0 0 0 0 0 Mohiuddin Farook So late Abdul Latheef,TANJAVOOR MOHALLA Maddur Road 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.2400 40 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1471746780 4435222000 KGL3152 VAJEER KHAN - - - 384101 5000 3 LT1 211 0.2000 0 5239 37 1 0 3 0 0 0 0 0 290 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746785 4425222000 KGL14857 HASEENA - - W/O ALISAB 384101 8800 3 LT1 211 0.4800 0 14150 5 1 0 3 0 -260 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746772 4345222000 KGL8801 AFIJA ULLA KHAN - - - 384101 131 3 LT1 211 0.3200 0 8400 44 1 0 3 0 816 7.5900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746768 4335222000 KGL1814 MOHAMMED NAYAZ S/O LATE ABDUL VAHAB TANJAVOORA MOHALLA KUNIGAL TOWN 384101 5100 3 LT1 211 0.2000 0 10014 85 1 0 3 0 -55 0 0 0 1260 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746771 4325222000 KGL10707 BHIBI JAN - - W/O ABDUL RAJAK - 384101 97 3 LT1 211 0.4000 0 11442 19 1 0 3 0 -147 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746912 4273139000 KGL30209 NAJEEM UNNISA THANJAVOOR MOHALLA KUNIGAL 384101 0 3 LT1 211 0.4800 0 6239 53 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747083 4245222000 KGL915 NYAMATHULLA KHAN - - - 384101 13200 3 LT1 211 0.0800 0 1005 5 1 0 3 1 -37 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746776 4235222000 KGL17406 PEERA SAB - - S/O BADE SAB - 384101 8300 3 LT1 211 0.4800 0 7537 103 1 0 3 0 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746765 4135222000 KGL4614 G.S. SRIIVASARAO - - SHANESHWARA TEMPLE - 384101 27000 3 LT1 211 0.4400 0 3819 2 1 0 3 0 -70 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746906 4107947027 JAVEED KHAN TANJAHOOR MOHALLA 1 384101 0 3 LT1 211 1 0 5764 103 1 0 3 0.9300 0 1 0 0 420 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471747075 4045222000 KGL19288 C.H.ABDUL KHADAR ------- -- 384101 7300 3 LT1 211 0.4000 0 2643 2 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747078 4044976310 KGLT2015 Sahera Banu W/O ANJUM PASHA Shariff Mohalla 384101 86 3 LT1 211 1 0 4072 101 1 0 3 0.8700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471746773 4040333972 AKTHAR W/O MUSAF KHAN 384101 0 3 LT1 211 1 0 8701 70 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746769 4035222000 KGL1972 MOHAMED HABEEB ULLAKHAN - - S/O SHAMEER - 384101 600 3 LT1 211 0.2400 0 5341 118 1 0 3 1 238 1.2100 0 0 1520 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111120272733 0 0 0 2 0 0 0 0 0 0 MOHAMED HABEEB ULLAKHAN,- - S/O SHAMEER - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471746767 4025222000 KGL1321 ABDUL BASHEER - - - 384101 12500 3 LT1 211 0.1200 0 3805 1 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746794 3935222000 KGL20513 GOUSKHAN ------- -- 384101 20 3 LT1 211 0.2400 0 15835 63 1 0 3 0 -2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746786 3925222000 KGL3898 MOHABOOB - - S/O SATTAR KHAN - 384101 10500 3 LT1 211 0.1600 0 5116 72 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746790 3922555296 Gowhar Jan S/O EJAZ AHAMMAD 1 Shareef Mohalla 384101 192 3 LT1 211 1 0 494 9 1 0 3 0.8400 -102 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471746795 3915222000 KGL3207 NAJEEM UNNISA - - - 384101 10400 3 LT1 211 0.2000 0 8013 59 1 0 3 0.9200 -5 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471746800 3835222000 KGL1658 GOVINDASHETTY - - - 384101 15 3 LT1 211 0.1800 0 5007 31 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746802 3825222000 KGL1012 SAYED ABDUL RAJAK - - - 384101 72 3 LT1 211 0.2400 0 7872 42 1 0 3 0 1112 8.8600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1471746798 3815222000 KGL6219 SHANAWAZ KHAN S/O KHADARNAWAZ KHAN THANJAURU MOHALLA 384101 6400 3 LT1 211 0.6000 0 14538 68 1 0 3 0 1 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746801 3735222000 KGL14418 G.S.SRINIVASA RAO - - POOJARI OF SHANESHWARA SWAMI TEMPLE - 384101 26900 3 LT1 211 0.4800 0 13401 27 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746799 3725222000 KGL4457 ABEEDABI - - - 384101 12700 3 LT1 211 0.2000 0 12347 127 1 0 3 0 101 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746803 3715222000 KGL14861 CHANDPASHA - - S/O KHALANDAR KHAN - 384101 9100 3 LT1 211 0.4800 0 9023 15 1 0 3 0 -348 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746752 3635222000 KGL1743 ALIMULLA SHARIF - - - 384101 110 3 LT1 211 0.0800 0 5642 46 1 0 3 0 0 0 0 0 580 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746749 3625222000 KGL11430 RASHIDABHI - - W/O BASHA - 384101 170 3 LT1 211 0.2400 0 1352 94 1 0 3 0.9400 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1471747015 3552457025 ABDUL RAVUF S/O MOHAMED KASEEM 384101 0 3 LT1 211 1 0 10293 165 1 0 3 0.9100 2988 24.0800 0 0 760 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471747060 3545222000 KGL24126 NASEERUDDIN S/O MOHAMAD MURTHAJ GUJJARI MOHALLA 384101 38 3 LT1 211 1 0 14450 3 1 0 3 0 -207 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746748 3535222000 KGL16784 FHATHIMA JI - - W/O MOHIUDDIN - 384101 125 3 LT1 211 0.2000 0 610 47 1 0 3 0.9800 0 0 0 0 990 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471746746 3525222000 KGL3076 NAVAJ - - - 384101 156 3 LT1 211 0.1600 0 13104 118 1 0 3 0 1012 8.6900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747048 3445222000 KGL923 ABDUL SUBAN - - - 384101 4700 3 LT1 211 0.2800 0 9467 60 1 0 3 0 239 2.2000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747062 3442521528 RAHAMATH BI W/O MAHAMED SHAFIULLA WARD NO-7 MADDUR ROAD 384101 0 3 LT1 211 1 0 9512 60 1 0 3 1 93 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746742 3435222000 KGL2415 SAYED KARIM - - - 384101 96 3 LT1 211 0.1600 0 6897 26 1 0 3 0.9800 0 1 0 0 850 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0884960 0 0 0 2 0 0 0 0 0 0 SAYED KARIM,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471746925 9125222000 KGL1396 AMEER JAN ------ -- 384101 99 3 LT1 211 0.0800 0 6380 42 1 0 3 0 -30 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746918 9117014083 KGLT881 Riyaz Pasha S/O AMEER JAN Gujjarai Mohalla 384101 13 3 LT1 211 1 0 4157 131 1 0 3 1 -3 1.0400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1471746974 9025222000 KGL15428 MOHMED MASTAN - - S/O MOHMED KHASEEM - 384101 150 3 LT1 211 0.1600 0 2522 58 1 0 3 0.6800 46 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471746964 8925222000 KGL2239 K.A.ABDUL RAHIM KHAN - - - 384101 25 3 LT1 211 0.0800 0 1344 89 1 0 3 0.7900 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471746847 8847395242 KGLT1411 Mohammed Hussain S/O LATE MOHAMMED HAYATH Shareef Mohalla 384101 133 3 LT1 211 1 0 8057 41 1 0 3 0.9000 -48 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 99999 BC2372718 0 0 0 1 0 0 0 0 0 0 Mohammed Hussain,S/O LATE MOHAMMED HAYATH Shareef Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471746845 8835222000 KGL14858 HASEENA - - W/O ALISAB 384101 8900 3 LT1 211 0.4800 0 6802 86 1 0 3 0 1614 13.0700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746947 8825222000 KGL210 MAHABOOB UNNISA - - - 384101 800 3 LT1 211 0.1700 0 9224 112 1 0 3 0 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746946 8815222000 KGL10761 MOHAMMED RAFIQ S/O LATE ABDUL VAHAB TANJAVOORA MOHALLA KUNIGAL TOWN 384101 5200 3 LT1 211 0.1600 0 11374 35 1 0 3 0 -39 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746895 8735222000 KGL2018 ZIAULLA KHAN S/O BASHIRUDDIN KHAN THAJAHUR MOHALLA 384101 3700 3 LT1 211 0.4000 0 17936 170 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746900 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471746897 8715222000 KGL5874 ZAKEERPASHA S/O LATE FAYAZ - - SHARIF MOHALLA 384101 140 3 LT1 211 0.1600 0 9959 17 1 0 3 0 -55 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746754 8680766848 Ajaz S/O ABDUL SATTHAR gujari mohala, 384101 17 3 LT1 211 1 0 17816 128 1 0 3 1 -534 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746907 8642690528 Aejaz Pasha S/O AMEER KHAN Gujari Mohalla 384101 185 3 LT1 211 1 0 6021 60 1 0 3 0.9500 259 1.4600 0 0 330 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471746913 8635222000 KGL2004 MOHAMED MUKBUL AHMED XXXX -- 384101 13100 3 LT1 211 0.1200 0 1134 75 1 0 3 0.9200 923 7.5300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 999999 A8887139 0 0 0 1 0 0 0 0 0 0 MOHAMED MUKBUL AHMED,XXXX -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1471746909 8625222000 KGL2506 M.B.ANWAR - - - 384101 189 3 LT1 211 0.2000 0 11003 64 1 0 3 0 1293 11.4300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746736 8580566937 KGLT1368 Zabi Ulla Sharif S/O MOHIDDIN SHARIF 1 Gujari Mohalla 384101 103 3 LT1 211 2 0 505 15 1 0 3 1 -26 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 111117199360 0 0 0 2 0 0 0 0 0 0 Zabi Ulla Sharif,S/O MOHIDDIN SHARIF 1 Gujari Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1471746846 8535222000 KGL185 K.A.ABDUL RAHIM KHAN - - - 384101 26 3 LT1 211 0.1800 0 300 26 1 0 3 0.9200 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 999999 A8886343 0 0 0 1 0 0 0 0 0 0 K.A.ABDUL RAHIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471746996 8525222000 KGL6045 VAZIR - - S/O MEHABOOBSAB - 384101 26600 3 LT1 211 0.5600 0 1307 1 1 0 3 0 -19 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746853 8445222000 KGL23706 M,ADISHIVA NEYAGERA BEEDI KUNIGAL 384101 100 3 LT1 211 0.4000 0 8803 96 1 0 3 0.8700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471746858 8435222000 KGL2924 BANU BHI - - - 384101 120 3 LT1 211 0.1600 0 436 17 1 0 3 0.7500 332 3.0700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471746948 8425222000 KGL11402 AFEEJA KHAN - - S/O GOUSE KHAN - 384101 200 3 LT1 211 0.2400 0 14541 78 1 0 3 0 -16 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746945 8421738647 KGLT1904 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 1 SHARIF MOHALLA 384101 89 3 LT1 211 1 0 1528 40 1 0 3 0.8400 8 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471746811 8345222000 KGL935 SYED KHALID - - S/O ABDULLA KHAN - 384101 80 3 LT1 211 0.2000 0 5000 15 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747005 8316238552 KGLT1963 Mehseena Banu W/O MUBARAK PASHA 1 Naigera Beedi 384101 0 3 LT1 211 1 0 924 6 1 0 3 0.9900 122 1.6600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471746863 8245222000 KGL911 AMEER JAN - - - 384101 88 3 LT1 211 0.0800 0 10918 67 1 0 3 0 271 1.9200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746861 8235222000 KGL1807 RAJEEYA BI - - - 384101 10000 3 LT1 211 0.1200 0 9623 68 1 0 3 0 561 4.4000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746950 8225222000 KGL13978 T.R. MAHESH - - S/O RAMACHANDRA MURTHY - 384101 5 3 LT1 211 1 0 10448 62 1 0 3 0 9 0 0 0 340 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746745 8180045554 Ayub Pasha S/O HASSAN SAB Tanjavur Mohalla 384101 168 3 LT1 211 0.4800 0 3467 92 1 0 3 0.9400 1239 10.1700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471746842 8147926557 KGLT2544 ABDUL REHAMAN SO LATE HUSSAIN SAB SHAREEF MOHALLA 384101 149 3 LT1 211 1 0 1100 37 1 0 3 0.7800 55 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1471746849 8145222000 KGL9621 MUSTAF SHARIF - - S/O REHAMAN SHARIF - 384101 203 3 LT1 211 0.2000 0 7289 93 1 0 3 1 87 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746841 8135222000 KGL17215 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13800 3 LT1 211 0.3200 0 12817 11 1 0 3 0 508 7.0600 0 0 760 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746999 8125222000 KGL14199 SABHIRA BHI - - W/O JAVAD KHAN - 384101 160 3 LT1 211 0.4800 0 19740 105 1 0 3 0 19 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747000 8107786185 KGLT718 Abdul Rehaman S/O LATE HUSSAIN SAB Shareef Mohalla 384101 151 3 LT1 211 1 0 5027 92 1 0 3 0.9500 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471746901 8035222000 KGL4787 BASHA - - - 384101 146 3 LT1 211 0.1600 0 12151 56 1 0 3 0 -195 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746894 8025222000 KGL11403 MOHAMED MUMTHAJ - - S/O MOHAMED HAYATH - 384101 127 3 LT1 211 0.1600 0 13069 106 1 0 3 0 41 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-08-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746899 8018475003 ZAKEER PASHA S/O LATE FAYAZ 384101 141 3 LT1 211 1 0 12378 119 1 0 3 1 572 4.5200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746983 7915222000 KGL14384 GOUSE MOUDDIN - - S/O KADAR MOUDDIN - 384101 6700 3 LT1 211 0.2400 0 7829 38 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746804 7875640821 KGLT2450 KM SAMIULLA KHAN SO MOHAMMED HUSAIN SHARIFF MOHALLA 1 384101 124 3 LT1 211 1 0 1762 67 1 0 3 0.7900 -1 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471746891 7835222000 KGL15595 MOHMED JAFHAR - - S/O BUDEN SAB - 384101 98 3 LT1 211 0.2000 0 5147 4 1 0 3 0 -26 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746887 7825222000 KGL15128 SHAIK BUDAN - - S/O ADAVATH SAB - 384101 100 3 LT1 211 0.2000 0 1676 43 1 0 3 0 698 5.1300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746885 7815222000 KGL13784 K.G.DASAPPA - - S/O LATE. GOVINDAPPA - 384101 5900 3 LT1 211 0.3800 0 1376 2 1 0 3 0 -41 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746882 7735222000 KGL1902 SHAHANAZ - - - 384101 10900 3 LT1 211 0.1600 0 16652 126 1 0 3 0 0 3.8500 0 0 380 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746955 7725222000 KGL6872 SALEEMA BI - - - 384101 119 3 LT1 211 0.2800 0 7086 59 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746949 7723348394 KGLT1875 Shameem Unnisa W/O ZAFAR HUSSEN Shariff Mohalla 384101 94 3 LT1 211 1 0 4008 103 1 0 3 0.8800 351 1.7700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1471746944 7715222000 KGL1308 KAMMARUDDIN KHAN KALEEL - - S/O UMMAR KHAN KALEEL - 384101 76 3 LT1 211 0.2400 0 1328 74 1 0 3 0.8500 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471746850 7635222000 KGL17634 ABDUL REHAMAHKHAN - - S/O HUSEN KHAN - 384101 148 3 LT1 211 1 0 11590 105 1 0 3 0 -7 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746992 7625222000 KGL13345 RIHANA BANU - - W/O SALAVUDDIN - 384101 55 3 LT1 211 0.2000 0 23103 169 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746960 7525222000 KAEH7 VENKATARANGASHETTY - - - 384101 3 3 LT1 211 1 0 2086 34 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747051 7484755453 FAYAZ S/O BASHUNA 384101 190 3 LT1 211 1 0 9897 64 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746729 7471857260 NASREEN TAJ TANJAVOOR MOHALA 384101 0 3 LT1 211 1 0 1540 11 1 0 3 0.9800 290 3.9500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471746824 7445222000 KGL22439 EJAZ PASHA S/O AMEER JAN GUJERI MOHALLA 384101 186 3 LT1 211 1 0 19483 48 1 0 3 0 -248 0 0 0 240 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746830 7435222000 KGL1716 ABDUL SATHAR - - - 384101 85 3 LT1 211 0.2000 0 3646 71 1 0 3 1 0 6.7400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471746961 7425222000 KAEH463 MUZEEB UNNESA XXXXX -- 384101 5300 3 LT1 211 3 0 7776 88 1 0 3 0 275 1.3800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746972 7405821108 KGLT2422 Afzal Pasha S/O SAHEB KHAN 1 Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 407 20 1 0 3 0.9500 370 5 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471746816 7345222000 KGL8753 MOHAMED BASHA - - S/O MOHAMED GOUSE - 384101 139 3 LT1 211 0.2400 0 9344 100 1 0 3 0 299 1.5200 0 0 770 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746822 7335222000 KGL17469 PEER SAB - - S/O BADE SAB - 384101 8200 3 LT1 211 0.4400 0 9982 42 1 0 3 0 435 3.2300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746958 7325222000 KGL12843 D.GOUSE KHAN - - S/O DAVUD KHAN - 384101 44 3 LT1 211 0.1600 0 12492 101 1 0 3 0 20 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747068 7282072000 KGL26356 Mohamad hussain S/O LATE MOHAMAD HAYAR SHARIF MOHALLA KUNIGAL 384101 134 3 LT1 211 1 0 9445 64 1 0 3 0 175 1 0 0 130 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746744 7265590155 KGLT2342 Syed Wazeer S/O SYED KHALEEL Shariff Mohalla 384101 0 3 LT1 211 1 0 1770 83 1 0 3 0.6300 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471746871 7245222000 KGL884 SHIVARAMAIAH THANJAVURU MOHALLA KUNIGAL 384101 6600 3 LT1 211 0.3200 0 16647 55 1 0 3 0 47 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746874 7235222000 KGL248 SANJEEVAIAH - - - 384101 198 3 LT1 211 0.2000 0 1089 1 1 0 3 0 145 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746957 7225222000 KGL10974 KARIM KHAN - - - 384101 11700 3 LT1 211 0.2400 0 8227 54 1 0 3 1 142 2.0100 0 0 370 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746818 7160059303 KGLT719 Abdul Rehaman S/O LATE HUSSAIN SAB 1 Shareef Mohalla 384101 147 3 LT1 211 1 0 4711 12 1 0 3 0.9900 12 0 0 0 710 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3165610 0 0 0 1 0 0 0 0 0 0 Abdul Rehaman,S/O LATE HUSSAIN SAB 1 Shareef Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471746808 7145222000 KGL759 ABDUL KARIM SHARIF MOHALLA -- 384101 101 3 LT1 211 0.1600 0 13026 73 1 0 3 0 1862 16.9300 0 0 610 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746813 7135222000 KGL2015 B.SEERAJ ULLA KHAN - - - 384101 3400 3 LT1 211 0.4000 0 9528 57 1 0 2 0 2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471746809 7125222000 KGL17216 MAHABOOBHI - - W/O MOHAMED ANWAR - 384101 13300 3 LT1 211 0.3200 0 5178 27 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746859 7045222000 KGL19821 APPROUS ----- -- 384101 4500 3 LT1 211 0.7500 0 1693 37 1 0 3 0.8900 2 0 0 0 630 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471746865 7035222000 KGL5307 RAJEEYA - - - 384101 11000 3 LT1 211 0.2000 0 8798 36 1 0 3 0 -5 0 0 0 420 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746862 7025222000 KGL1243 SAYED ABDUL GAFAR - - - 384101 7400 3 LT1 211 0.1600 0 4502 24 1 0 3 0 36 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746990 7007494506 KGLT988 Khairunnisa W/O LIYAKATH ALI KHAN Shariff Mohalla 384101 93 3 LT1 211 1 0 3137 103 1 0 3 0.8700 1362 10.7700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471746995 7006298000 KGL27967 ABDUL RAZAK GUJARIMOHALA KUNIGAL 384101 109 3 LT1 211 0.2400 0 8235 21 1 0 3 0 -36 0 0 0 560 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746751 6963720942 RESHMA BANU W/O MUBARAK PASHA MADDUR ROAD. 384101 28302 3 LT1 211 0.4000 0 5209 26 1 0 3 1 51 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746877 6935222000 KGL21715 SAHIDA BHANU W/O SAYYAD MAMTHJ PHASHA - 384101 142 3 LT1 211 1 0 2424 45 1 0 3 0.9400 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 BD1150222 0 0 0 1 0 0 0 0 0 0 SAHIDA BHANU,W/O SAYYAD MAMTHJ PHASHA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471746879 6925222000 KGL2019 B.SEERAJ ULLA KHAN - - - 384101 3800 3 LT1 211 0.4000 0 12599 86 1 0 3 0 408 3.1400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746959 6915222000 KGL12763 ABEEDA BI - - - 384101 12800 3 LT1 211 0.1200 0 14373 131 1 0 3 0 1607 11.3900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746806 6835222000 KGL2013 FARZANA JABEEN W/O ASHRAF KHAN THAJAHUR MOHALLA 384101 3300 3 LT1 211 0.4000 0 6298 48 1 0 3 0 191 1.3600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746963 6815222000 KGL12889 RANGASWAMY G S/O LATE GOPALAIAH DODDAPETE KUNIGAL TOWN 384101 7 3 LT1 211 0.1200 0 4097 27 1 0 3 1 -82 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746873 6735222000 KGL15007 CHAND PASHA - - S/O AMEER JAN - 384101 183 3 LT1 211 0.2400 0 11086 150 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746870 6725222000 KGL11628 ABDUL KARIM - - - 384101 174 3 LT1 211 1 0 27987 103 1 0 3 0 2233 29.8100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746994 6715222000 KGL15594 ABDUL MAJEED - - S/O SAABUSAB - 384101 107 3 LT1 211 0.2000 0 3513 60 1 0 3 1 7 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746884 6635222000 KGL17214 MAMABOOBHI - - W/O MOHMED ANWAR - 384101 13700 3 LT1 211 0.3200 0 6282 106 1 0 3 1 0 0 0 0 1220 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746883 6625222000 KGL14095 SHANAZ PASHA S/O LATE,MOHAMMED MURTUZ GUJJARIMOHALLA 384101 35 3 LT1 211 1 0 12250 52 1 0 3 0 -3 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746876 6620365615 KGLT773 Altaf Khan ABDUL BASHIR KHAN Ward No 7 Sharif Mohalla 384101 118 3 LT1 211 1 0 1933 37 1 0 3 0.9200 -122 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471746989 6613252350 MAHABOOB PASHA S/O MAHAMED GHOUSE. 384101 0 3 LT1 211 0.4800 0 8110 135 1 0 3 0.9800 768 3.9700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471746753 6545222000 KGL23837 SUSHEEMABHI TANJAVOOR MOHALLA - 384101 28600 3 LT1 211 0.4000 0 1566 0 1 0 3 0 698 8.3600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746898 6525222000 KGL3219 D.GOUSE KHAN - - S/O DAVUD KHAN - 384101 45 3 LT1 211 0.2000 0 12877 31 1 0 3 0 -87 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746848 6425222000 KGL5778 BASEER JHAN BASHEER JHAN MASEEDI ROAD 384101 5500 3 LT1 211 0.2000 0 5310 65 1 0 3 0 275 1.3800 0 0 50 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2026-01-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746815 6345222000 KGL760 ABDUL KHALAK - - - 384101 113 3 LT1 211 0.1500 0 9908 41 1 0 3 0 -41 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746817 6336939592 KGLT1903 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 2 SHARIF MOHALLA 384101 90 3 LT1 211 1 0 2479 41 1 0 3 0.9700 165 0 0 0 730 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471746819 6325222000 KGL11629 ABDUL KARIM - - - 384101 175 3 LT1 211 1 0 25889 117 1 0 3 0 7 0 0 0 800 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747004 6282679555 ISMAYAL KHAN S/O GHOUSE KHAN 384101 117 3 LT1 211 0.4800 0 3878 64 1 0 3 1 820 7.1400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747011 6282072000 KGL26357 Mohamad hussain S/O LATE MOHAMAD HAYAR SHARIF MOHALLA KUNIGAL 384101 135 3 LT1 211 1 0 7938 71 1 0 3 0 0 0 0 0 1100 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747035 6275222964 KGLT1410 MOHAMMED ILIYAZ SO SYAD SALAM GUJJARI MOHALLA 384101 196 3 LT1 211 1 0 1957 39 1 0 3 1 79 1.1100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746770 6245222000 KGL9295 MOHAMED KASIM ----- -- 384101 138 3 LT1 211 0.2000 0 2638 0 1 0 3 0 -6 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746936 6235222000 KGL2892 K.G.DASAPPA - - - 384101 5700 3 LT1 211 0.1200 0 9479 5 1 0 3 0 133 1.7000 0 0 960 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746903 6225222000 KGL1971 MOHAMED RAFEEQ - - S/O SHARIF MOHALLA - 384101 5600 3 LT1 211 0.1200 0 17242 46 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746904 6205485959 Mohamed Sikander S/O PEER SAB Shariff Mogalla 384101 0 3 LT1 211 1 0 786 25 1 0 3 0.8400 4028 37.0900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471746905 6189620732 MD ANVAR S/O ABDUL AZEEZ SHAREEF MOHALLA 384101 187 3 LT1 211 1 0 14635 49 1 0 3 1 1265 15.3000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747076 6170139000 KGL30232 KAREEM KHAN GUJJARI MOHALLA KUNIGAL 384101 0 3 LT1 211 0.4800 0 2205 67 1 0 3 1 558 4.5400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1471746939 6135222000 KGL5343 IFFATH TANZIM AHAMADI W/O LATE,NAJEEBULLA SHARIFF SHARIF MOHALLA 384101 178 3 LT1 211 0.1600 0 26289 155 1 0 3 0 0 1.8800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746922 6125222000 KGL1644 B.S.RAMACHANDRASHETTY ------ -- 384101 12 3 LT1 211 0.2400 0 9089 22 1 0 3 0 0 0 0 0 290 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746784 6045222000 KGL21313 AKSHARKHAN AKSHARKHAN KUNIGAL 384101 28200 3 LT1 211 0.2400 0 11028 125 1 0 3 0 1846 15.4700 0 0 90 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746779 6035222000 KGL4674 NAVAJ - - - 384101 164 3 LT1 211 0.1600 0 2236 0 1 0 3 0 -25 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746938 6025222000 KGL14470 ABDUL RAVUF - - S/O MOHAMED KASEEM - 384101 8000 3 LT1 211 0.2000 0 2515 64 1 0 3 1 15 1.5500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471746834 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746827 5925222000 KGL674 K.HANUMANTHAIAH - - - 384101 11 3 LT1 211 0.1500 0 3509 3 1 0 3 0 170 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746833 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 1088 13.1800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746921 5825222000 KGL5941 SHAKIRA BHI - - - 384101 136 3 LT1 211 0.2800 0 11004 26 1 0 3 0 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746916 5815222000 KAEH294 ASAD ULLAKHAN - - - 384101 0 3 LT1 211 1 0 3913 0 1 0 3 0 -120 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746924 5785371279 KGLT2021 Mohammed Murtuza S/O LATE MOHAMMED HAYATH Shariff Mohalla 384101 130 3 LT1 211 1 0 145 7 1 0 3 0.9000 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471747047 5772777296 KGLT1742 Raziya Khanam D/O ABEEB KHAN 1 Gujari Mohalla 384101 122 3 LT1 211 1 0 3162 77 1 0 3 1 258 1.3100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 111117498756 0 0 0 2 0 0 0 0 0 0 Raziya Khanam,D/O ABEEB KHAN 1 Gujari Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-07-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1471746868 5735222000 KGL14380 ABDUL BASITH - - S/O ABDUL MAJEED - 384101 111 3 LT1 211 0.2400 0 17258 160 1 0 3 0 667 5.9900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746840 5725222000 KGL4844 KARIM SAB - - - 384101 70 3 LT1 211 0.2000 0 2102 9 1 0 3 1 234 2.1800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471746844 5715222000 KGL1309 ABDUL BASHEER - - - 384101 12200 3 LT1 211 0.2000 0 5215 35 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746951 5697354551 Ayub Pasha S/O HASSAN SAB Tanjavur Mohalla 384101 167 3 LT1 211 0.4800 0 7542 115 1 0 3 1 1572 11.9100 0 0 430 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112035226 0 0 0 2 0 0 0 0 0 0 Ayub Pasha,S/O HASSAN SAB Tanjavur Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1471746869 5635222000 KGL16927 AFHASAR - - S/O BASHASAB - 384101 11200 3 LT1 211 0.2000 0 191 12 1 0 3 0.8000 -83 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471746867 5625222000 KGL10542 RAFFATH TABASSUM SULTHANA - - W/O CHAND PASHA 384101 95 3 LT1 211 0.2400 0 16504 173 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746759 5545222000 KGL25232 THE SECRETARY GUJARE MOHALLA KUNIGAL TOWN 384101 34 3 LT1 211 0.4800 0 9058 29 1 0 3 0 2 0 0 0 640 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746763 5539550230 KGLT517 Asmath Unnisa W/O VADEEN SHAREEF Gujjari Mohalla 384101 102 3 LT1 211 1 0 846 9 1 0 3 1 -68 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 111113021652 0 0 0 1 0 0 0 0 0 0 Asmath Unnisa,W/O VADEEN SHAREEF Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746764 5535222000 KGL1873 FEER SAHEEB - - - 384101 8600 3 LT1 211 0.2800 0 2057 185 1 0 3 1 14 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 999999 5535222218D 0 0 0 1 0 0 0 0 0 0 FEER SAHEEB,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746931 5525222000 KGL13203 SAYED KALEED - - S/O ABEED KHAN - 384101 79 3 LT1 211 0.2400 0 5780 40 1 0 3 0 -1 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471747042 5470289443 KGLT1687 Khamrunnisa W/O KAREEM Tanjavoor Mohalla 384101 144 3 LT1 211 1 0 2283 64 1 0 3 1 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746730 5455757118 AYOUB PASHA S/O ABDUL KAREEM 384101 0 3 LT1 211 1 0 11876 53 1 0 3 1 92 1.3000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746731 5445222000 KGL23203 MAHAMED MATHRUJA S/O MAHAMED HAMATH SHARIF MOHALLA 384101 128 3 LT1 211 0.4000 0 11503 63 1 0 3 0 -547 0 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2024-03-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746831 5435222000 KGL2196 ABDUL LATHIF - - - 384101 4400 3 LT1 211 0.1200 0 3583 6 1 0 3 0 -120 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746755 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746933 0445222000 KGL761 MADAR KHAN - - - 384101 112 3 LT1 211 0.1500 0 9211 49 1 0 3 0 14 0 0 0 270 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746929 0435222000 KGL1792 MOHADDIN SHARIF - - - 384101 105 3 LT1 211 0.0800 0 12370 119 1 0 3 0 -68 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746908 0345222000 KGL820 PEER SAHEB - - - 384101 7800 3 LT1 211 0.2400 0 25728 81 1 0 3 0 344 4.6900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746914 0335222000 KGL3033 SMT.MUZIBUNNISA - - - 384101 0 3 LT1 211 0.2400 0 7814 49 1 0 3 1 71 1 0 0 210 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747030 0325222000 KGL1540 AHAMED ULLA KHAN - - - 384101 12000 3 LT1 211 0.1200 0 7052 0 1 0 3 0 94 1.2500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746930 0245222000 KGL8457 ALIMULLA SHARIF - - - 384101 66 3 LT1 211 0.1600 0 3895 5 1 0 3 0 -24 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746926 0235222000 KGL2022 ABDUL RAZAK ---- -- 384101 3100 3 LT1 211 0.4000 0 12751 89 1 0 3 1 1221 10.4100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747024 0225222000 KGL13010 JAVAD KHAN - - S/O AMEER KHAN - 384101 162 3 LT1 211 0.1200 0 11092 63 1 0 3 0 3 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746881 0174001961 KGLU35607 Inayath Ulla S/O LATE ATA ULLA Shariff Mohalla 384101 0 3 LT1 211 1 0 7621 99 1 0 3 1 -52 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746986 0145222000 KGL19632 MOHAMED RAFEEQ XXXXX -- 384101 700 3 LT1 211 0.4000 0 10679 56 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746976 0139455120 JAVEED KHAN TANJAHOOR MOHALLA 2 384101 0 3 LT1 211 1 0 1546 25 1 0 3 0.7800 0 1.6300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471746979 0135222000 KGL17253 ENAYATHULLA - - S/O ATHULLA - 384101 12900 3 LT1 211 0.4800 0 18966 35 1 0 3 0 -190 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746984 0125222000 KGL10756 ABDUL KHAN - - - 384101 12400 3 LT1 211 0.1600 0 6307 33 1 0 3 0 -19 0 0 0 550 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746934 0045222000 KAEH1464 APPROUS XXXX -- 384101 4600 3 LT1 211 2 0 15687 68 1 0 3 0 -203 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746927 0025222000 KAEH703 K.G.DASAPPA - - S/O GOVINDAPPA - 384101 6000 3 LT1 211 1 0 3403 0 1 0 3 0 -82 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746796 3737429000 KGP1967 M ADISHIVA BEHIND MASIDI NAIGARABEEDI KUNIGAL 384101 0 3 LT5 511 0 2 11874 161 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747021 1736429000 KGP1951 B N NAGARAJU S/O LATE NARAYANAPPA NAIGARA BEEDI KUNIGAL 384101 0 3 LT5 511 0 13 24376 161 1 0 3 1 0 12.1800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 999999 100007061530 0 0 0 3 0 0 0 0 1 0 B N NAGARAJU,S/O LATE NARAYANAPPA NAIGARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471746855 7545222000 KGP1633 SIKKATH ULLA KHAN S/O SHABHIR KHAN THANJAVOOR MOHALLA 384101 500 3 LT5 511 0 5 13835 37 1 0 3 0 1911 14.1500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746857 1289187986 KGWS03 Chief Officer SAMI HOME GUJARI MOHALLA 384101 0 3 1LT6A-M 611 0 10 56276 1125 1 0 7 0 30584 405.3200 0 0 28740 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471746928 0477809107 KGWS01 Chief Officer MADDUR ROAD FLYOVER 384101 0 3 1LT6A-M 611 0 12 75404 2160 1 0 3 0.8300 183853 1614.1700 0 0 35940 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8500 2 1471746835 3521227098 KGTST03 Chief Officer GUJARI MOHALLA 384101 27 3 1LT6B-M 621 17 0 23129 506 1 0 3 1 22216 182.6900 0 0 96550 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471746890 9748808138 KTPU2210 ILIYAZ KHAN SO YUSUF KHAN TANJAVOOR MOHALLA 384101 0 3 1LT7A 710 1 0 55 0 1 0 3 0.8800 3103 29.4900 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471746997 9825222000 KGL9230 SHAHANAJ PASHA - - - 384101 29 3 LT3A 311 0.1600 0 3907 34 1 0 3 0 0 5.7600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746793 5225222000 KGL16792 AYUB PASHA - - - 384101 3000 3 LT1 211 0.2400 0 12549 18 1 0 3 0 -192 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746828 5425222000 KGL5184 MOHAMED ALLI - - - 384101 5400 3 LT1 211 0.1600 0 8445 56 1 0 3 0 0 0 0 0 1220 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746823 5405272641 KGLT800 Samiulla Khan S/O LATE DAWOOD KHAN Gujari Mohalla 384101 57 3 LT1 211 1 0 3954 84 1 0 3 1 296 1.4500 0 0 370 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115158878 0 0 0 2 0 0 0 0 0 0 Samiulla Khan,S/O LATE DAWOOD KHAN Gujari Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1471746985 5392794953 KGLU35558 NAYAZ PASHA 1 #571 DODAPETE ROAD 384101 180 3 LT1 211 0.4800 0 10862 51 1 0 3 0.6700 -22 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471747057 5363684412 KGLU33602 JAVERIYA KHANAM W/O SHEK SHARFUDDIN 384101 256 3 LT1 211 1 0 8073 97 1 0 3 0.9900 395 2.8700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471746761 5335222000 KGL2272 ABDUL REHAMAN - - - 384101 6900 3 LT1 211 0.1200 0 4544 0 1 0 3 0 -15 0 0 0 240 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746937 5325222000 KGL11631 ABDUL KARIM - - - 384101 177 3 LT1 211 1 0 13561 107 1 0 3 0 727 6.2500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746789 5245222000 KGL9447 ABDUL RAJAK - - S/O MOHAMED KHASIM - 384101 137 3 LT1 211 0.3600 0 13072 120 1 0 3 0 519 4.1300 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746792 5235222000 KGL5125 JAHIRUDDIN KHAN - - - 384101 182 3 LT1 211 0.1600 0 978 1 1 0 3 0 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746917 5215298000 KGL27968 JAVED KHAN S/O AMEER KHAN GUJARIMOHALA KUNIGAL 384101 163 3 LT1 211 0.2400 0 635 3 1 0 3 0 -21 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747085 5153139000 KGL30215 ASAD ULLA KHAN S/O AHMED ULLA KHAN GUJJARIMOHALLA KUNIGAL 384101 74 3 LT1 211 0.2400 0 950 6 1 0 3 0 2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746774 5145222000 KGL9280 ISHRATH UNNISA D/O CHAND PASHA GUJARI MOHALLA KUNIGAL TOWN 384101 126 3 LT1 211 0.2400 0 811 65 1 0 3 0.9500 1674 13.3600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471746777 5135222000 KGL3151 MOHAMED MUSTAF - - - 384101 129 3 LT1 211 0.2400 0 4704 33 1 0 3 0 0 0 0 0 210 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746943 5125222000 KGL21198 RESHMA BHANU RESHMA BHANU KUNIGAL 384101 28300 3 LT1 211 1 0 9855 65 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746733 5045222000 KAEH1556 Javeed Khan ----- -- 384101 4300 3 LT1 211 1.5000 0 964 85 1 0 3 0.7100 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1471746732 5035222000 KGL2118 RANGA SWAMI - - - 384101 4 3 LT1 211 0.1200 0 6884 45 1 0 3 0 302 4.2000 0 0 220 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746832 5025222000 KAEH704 K.G.DASAPPA - - S/O GOVINDAPPA - 384101 6100 3 LT1 211 3 0 9124 30 1 0 3 0 63 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746965 4970268795 KGLU35557 NAYAZ PASHA S/O AMEER JAAN #571 DODAPETE ROAD 384101 181 3 LT1 211 0.4800 0 6822 72 1 0 3 0.8800 2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471746797 4925222000 KGL6288 ABDUL RAJAK -- -- 384101 106 3 LT1 211 0.1600 0 7810 0 1 0 3 0 -95 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746893 4898229143 KGLT654 Mohammed Abrar S/O K R ABDUL BASHEER Sharief Mohalla 384101 0 3 LT1 211 1 0 4914 64 1 0 3 1 -186 0 0 0 330 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.5600 64 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746892 4885289938 Rihanabanu w/o salauddin SATTHARKHAN MOHAL 384101 51 3 LT1 211 1 0 13704 74 1 0 3 1 -36 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746875 4825222000 KAEH647 K.S.LAKSHMAN - - MADDUR ROAD - 384101 10 3 LT1 211 1 0 9402 54 1 0 3 0 -48 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2025-01-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746878 4815222000 KGL10162 KALEEL AHMED - - S/O MOHAMED UMMAR - 384101 22 3 LT1 211 0.4800 0 6605 45 1 0 3 0 125 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746952 4784600263 ABDUL NABI S/O ABDUL LATEEF 384101 204 3 LT1 211 1 0 3998 48 1 0 3 0.8700 64 0 0 0 30 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BD0855823 0 0 0 1 0 0 0 0 0 0 ABDUL NABI,S/O ABDUL LATEEF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471746783 4743521135 KGLT2343 Syed Wazeer S/O SYED KHALEEL 1 Shariff Mohalla 384101 0 3 LT1 211 1 0 1417 63 1 0 3 0.9300 357 2.3000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471746782 4735222000 KGL1514 SAYED PEER - - - 384101 0 3 LT1 211 0.1200 0 25287 82 1 0 3 0 -128 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746781 4725222000 KGL12049 BIBI JAN - - W/O IBRAHIM - 384101 12600 3 LT1 211 0.1200 0 6425 59 1 0 3 0 0 0 0 0 860 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746940 4715222000 KGL15134 SHAHAJADIYAMMA - - W/O KURLA MOHIDDIN SAB - 384101 62 3 LT1 211 0.2000 0 7232 22 1 0 3 0 52 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746743 3425222000 KGL12814 KAMARUDDIN KHAN KALEEL - - S/O UMMAR KHAN KALEEL - 384101 14000 3 LT1 211 0.4000 0 12430 102 1 0 3 0 128 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746977 3377169314 Rihanabanu w/o salauddin SATTHARKHAN MOHAL. 384101 53 3 LT1 211 0.4800 0 7459 104 1 0 3 1 797 6.2600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746734 3335222000 KGL1560 MOHAMED SADIK - - - 384101 195 3 LT1 211 0.1200 0 10353 141 1 0 3 0 575 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746735 3325222000 KGL13744 AKTHAR - - MUSAF KHAN - 384101 3900 3 LT1 211 0.9600 0 13078 39 1 0 3 0 -5 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746839 3303497292 KGLU33483 BABU KALEEM ULLA KHAN S/O LATE ISMAIL KHAN 384101 21 3 LT1 211 1 0 12178 153 1 0 3 1 -11 0 0 0 300 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000869357 0 0 0 1 0 0 0 0 0 0 BABU KALEEM ULLA KHAN,S/O LATE ISMAIL KHAN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747082 3235222000 KGL2589 A.W.ATHAULLA - - - 384101 13000 3 LT1 211 0.1700 0 5937 36 1 0 3 0 -4 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746740 3225222000 KGL13423 K.A.ABDUL RAHEEM ----- S/O KHAN KALEEL 384101 75 3 LT1 211 0.4800 0 10691 43 1 0 3 0 -203 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747033 3145222000 KGL6360 ASMATH UNNISA W/O KALEEM ULLA SHARIF SHARIF MOHALLA KUNIGAL TOWN 384101 108 3 LT1 211 0.1200 0 9483 106 1 0 3 0 -7 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747066 3135222000 KGL4021 ADAM SHARIF ------ -- 384101 68 3 LT1 211 0.1200 0 581 4 1 0 3 0.9600 11 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471747081 3133189082 MAHABOOB PASHA S/O MAHAMED GHOUSE 384101 0 3 LT1 211 0.4800 0 10418 74 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746721 3125222000 KGL15135 SHAHAJADIYAMMA - - W/O KURLA MOHIDDIN SAB - 384101 61 3 LT1 211 0.2000 0 9510 50 1 0 3 0 -5 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746723 3123515559 KGLT1367 Zabi Ulla Sharif S/O MOHIDDIN SHARIF Gujari Mohalla 384101 104 3 LT1 211 1 0 3604 55 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 111117199359 0 0 0 2 0 0 0 0 0 0 Zabi Ulla Sharif,S/O MOHIDDIN SHARIF Gujari Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1471747032 3045222000 KGL6703 MOHAMED JUBEDULLA ---- -- 384101 166 3 LT1 211 0.2000 0 10057 69 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747056 2935222000 KGL19391 JABEEN TAJ W/O SYED FAROOK MADDUR ROAD KUNIGAL TOWN. 384101 4800 3 LT1 211 0.2000 0 5365 6 1 0 3 0 -101 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746760 2925222000 KGL2663 NAYAZ PASHA S/O AMEER JAN SHARIF MOHALLA 384101 179 3 LT1 211 0.1400 0 7578 134 1 0 3 0 0 1 0 0 590 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746756 2915222000 KGL14383 THE HEAD MASTER - -GOVT HIGHER PRIMARY SCHOOL - DODDAPETE 384101 206 3 LT1 211 0.4800 0 1105 7 1 0 3 1 203 5.0100 0 0 290 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471747041 2840321990 KGLT1078 K V Purushothama Gupta S/O K N VENKATANAGASHETTY Doddapete 384101 0 3 LT1 211 3 0 5185 150 1 0 3 1 0 0 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 2022-12-19 111116769668 0 0 0 1 0 0 0 0 0 0 K V Purushothama Gupta,S/O K N VENKATANAGASHETTY Doddapete 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471747074 2835222000 KGL2014 FARZANA JABEEN W/O ASHRAF KHAN THAJAHUR MOHALLA 384101 3200 3 LT1 211 0.4000 0 8118 14 1 0 3 0 1 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746750 2825222000 KGL43 K.M.SANJEEVAIAH - - - 384101 14 3 LT1 211 0.1200 0 18078 87 1 0 3 0 93 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746747 2815222000 KGL1798 ISMAYAL KHAN - - - 384101 116 3 LT1 211 0.3200 0 11962 106 1 0 3 0 247 1.2500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746880 2788811236 KGLT1902 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA 3 SHARIF MOHALLA 384101 91 3 LT1 211 1 0 3151 76 1 0 3 0.9200 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471747063 2735222000 KGL1645 ABDUL HAMEED - - - 384101 12300 3 LT1 211 0.1600 0 4381 0 1 0 3 0 -12 0 0 0 300 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746725 2725222000 KGL1151 ABDUL BASHIR - - - 384101 115 3 LT1 211 0.1200 0 16922 76 1 0 3 0 710 5.8800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746726 2715222000 KGL5982 K,S,GANESH RAO SINDHYA S/O SRINIVASA RAO DODDA PETE 384101 9 3 LT1 211 0.1600 0 12273 96 1 0 3 0 0 0 0 0 870 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2025-01-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746720 2713675944 Mahaboob Pasha S/O MAHAMMED GOWSE Tanjavar Mohalla 384101 0 3 LT1 211 1 0 3633 61 1 0 3 0.9000 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1471747052 2635222000 KGL17218 MAHABOOBHI - - W/O MOHMED ANWAR - 384101 13500 3 LT1 211 0.3200 0 15855 84 1 0 3 0 347 4.7100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746728 2625222000 KGL11728A SAYED VAJEER XXXX S/O SAYED KALEEL 384101 9700 3 LT1 211 0.0800 0 6040 62 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2025-05-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746826 2591075522 KGLT989 Mujeebunnisa C/O SYED JAVEED AHAMED Sharif Mohalla Maddur Road 384101 0 3 LT1 211 1 0 3182 20 1 0 3 1 2 0 0 0 980 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111116000568 0 0 0 2 0 0 0 0 0 0 Mujeebunnisa,C/O SYED JAVEED AHAMED Sharif Mohalla Maddur Road 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1471747061 2535222000 KGL1657 NAJEER KHAN - - S/O SHARIF MOHALLA - 384101 82 3 LT1 211 0.1200 0 2223 90 1 0 3 0.9400 223 1.9200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1471746993 2449691707 KGLT1958 Nageen Taj W/O SANAULLA RAJVI Thanjavoor Mohalla 384101 0 3 LT1 211 1 0 4729 152 1 0 3 0.9200 0 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 67483881 0 0 0 2 0 0 0 0 0 0 Nageen Taj,W/O SANAULLA RAJVI Thanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1471747049 2435222000 KAEH1557 Javeed Khan ----- -- 384101 4100 3 LT1 211 1.5000 0 1376 143 1 0 3 0.9900 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 999999 A8886082 0 0 0 3 0 0 0 0 0 0 Javeed Khan,----- -- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1471746805 2425222000 KGL15136 SHAHAJADIYAMMA - - W/O KURLAMOHIDDIN SAB - 384101 63 3 LT1 211 0.2000 0 4331 47 1 0 3 0 302 1.4800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-12-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747079 2325222000 KGL11727 SAYED VAJEER - - S/O SAYED KALEEL - 384101 9600 3 LT1 211 0.5200 0 10583 46 1 0 3 0 1 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747002 2245222000 KGL17760 ABDUL SATTHAR -- S/O MOHAMED KHAN 384101 84 3 LT1 211 0.4000 0 2659 8 1 0 3 0 -132 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747031 2235222000 KGL16785 SAYED SHAM SUDDIN - - - 384101 10600 3 LT1 211 0.2000 0 3759 23 1 0 3 0 0 2.5600 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747065 2225222000 KGL1929 SAYED GOUSE MOHADDIN - - - 384101 64 3 LT1 211 0.1200 0 9925 1 1 0 3 0 -2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746864 2204213818 Sayeeda Banu C/O SYED MUMTUZ PASHA Ward No 7 384101 143 3 LT1 211 1 0 5308 105 1 0 3 0.8800 774 6.0400 0 0 650 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1471746969 2145222000 KAEH1555 Javeed Khan ------ -- 384101 4000 3 LT1 211 3 0 1699 118 1 0 3 0.8200 -539 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471747038 2135222000 KGL184 ABDUL KHAYUM ---- -- 384101 2800 3 LT1 211 0.1600 0 22122 176 1 0 3 0 -128 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747071 2125222000 KGL14469 ABDUL RAVUF - - S/O MOHAMED KASEEM - 384101 7900 3 LT1 211 0.2800 0 10072 80 1 0 3 0 498 3.5500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746739 2115766163 KGLT2181 Mohammed Murtuza S/O LATE MOHAMMED HAYATH 1 Shariff Mohalla 384101 172 3 LT1 211 2 0 4052 99 1 0 3 0.7500 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471746837 2092205327 D.GOUSE KHAN S/O DAVUD KHAN 384101 42 3 LT1 211 1 0 11037 103 1 0 3 1 182 1.7400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746838 2087422409 KGLT1835 Jabeera Khan S/O LATE YUSUF KHAN Akkasligara Beedi 384101 0 3 LT1 211 1 0 81 0 1 0 3 1 6321 54.3800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 111120820853 0 0 0 1 0 0 0 0 0 0 Jabeera Khan,S/O LATE YUSUF KHAN Akkasligara Beedi 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746971 2045222000 KGL8455 CHAND SULTHANA W/O HAAMID HUSSAIN SHARIF MOHALLA KUNIGAL TOWN. 384101 49 3 LT1 211 0.2400 0 8923 6 1 0 3 0 -48 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747014 2035222000 KGL14856 HASEENA - - W/O ALISAB 384101 8700 3 LT1 211 0.4800 0 10885 79 1 0 3 0 134 1.2500 0 0 1560 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747069 2025222000 KGL1460 KAREEM KHAN - - - 384101 11800 3 LT1 211 0.2800 0 1408 109 1 0 3 0.9500 1169 10.6700 0 0 630 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471746982 1958428913 KGLT790 D Ghouse Khan S/O DAOOD KHAN Doddapete 384101 41 3 LT1 211 1 0 4368 66 1 0 3 0.9700 134 1 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471746981 1941103885 KGLT2291 Vazeer Ahamed S/O AMEER JAN Shariff Mohalla 384101 159 3 LT1 211 1 0 3533 111 1 0 3 0.9700 626 3.2200 0 0 1000 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC2377574 0 0 0 2 0 0 0 0 0 0 Vazeer Ahamed,S/O AMEER JAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1471747067 1925222000 KGL2471 SAYED VAJEED - - - 384101 11300 3 LT1 211 0.2000 0 7919 0 1 0 3 0 3977 35.3400 0 0 1030 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746738 1915413248 KGLT1741 Raziya Khanam D/O ABEEB KHAN Gujari Mohalla 384101 121 3 LT1 211 1 0 4242 87 1 0 3 0.9400 0 3.4800 0 0 270 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 79.6400 88 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471746737 1915222000 KGL14050 LINGAMMA - - S/O NANJAPPA SHETTARU - 384101 6 3 LT1 211 0.3200 0 2224 30 1 0 3 1 757 7.2600 0 0 230 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746825 1905196356 Rihanabanu w/o salauddin SATTHARKHAN MOHAL.. 384101 52 3 LT1 211 0.4800 0 11081 66 1 0 3 1 0 0 0 0 1970 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747019 1835222000 KGL1942 MOHAMED GOUSE - - - 384101 11100 3 LT1 211 0.1200 0 11262 179 1 0 3 0.9000 0 10.4900 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 2017-01-03 BC2934388 0 0 0 1 0 0 0 0 0 0 MOHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 212.0200 0 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1471747070 1825222000 KGL3824 PYREJAN - - - 384101 10300 3 LT1 211 0.2000 0 15517 77 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746722 1815222000 KGL1306 ABDUL REHAMAN - - - 384101 0 3 LT1 211 0.1200 0 5897 63 1 0 3 0 206 1.3000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746810 1790209242 RESHMA BANU W/O MUBARAK PASHA MADDUR ROAD 384101 28301 3 LT1 211 0.4000 0 4883 29 1 0 3 1 -6 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747016 1735222000 KGL1715 MOHAMED SANAULLA - - - 384101 83 3 LT1 211 0.0800 0 11079 32 1 0 3 0 166 2.3500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747064 1725222000 KGL11959 FALIMABEE - - S/O GUJJARI MOHALLA - 384101 201 3 LT1 211 0.2400 0 1167 0 1 0 3 1 -592 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 99999 110000810532 0 0 0 1 0 0 0 0 0 0 FALIMABEE,- - S/O GUJJARI MOHALLA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746758 1715222000 KGL1513 K.R.ABDUL BASHEER - - - 384101 0 3 LT1 211 0.2000 0 6134 6 1 0 3 0 1162 13.8800 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746757 1694176297 JAVEED KHAN TANJAHOOR MOHALLA 384101 0 3 LT1 211 1 0 5545 59 1 0 3 0.9800 0 1.7900 0 0 520 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1471746941 1688256790 KGLT2449 KM SAMIULLA KHAN SO MOHAMMED HUSAIN SHARIFF MOHALLA 384101 123 3 LT1 211 1 0 93 8 1 0 3 0.6200 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471746923 1663842553 Gowhar Jan S/O EJAZ AHAMMAD 2 Shareef Mohalla 384101 193 3 LT1 211 1 0 3938 109 1 0 3 0.9400 -39 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471747026 1635222000 KGL537 SHIVARAMAIAH - - - 384101 6500 3 LT1 211 0.2400 0 15038 91 1 0 3 0 -45 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746910 1545222000 KGL22888 SAYAD KARIM S/O SAYAD ALI SHARRIF MOHALLA 384101 202 3 LT1 211 0.3200 0 4805 18 1 0 3 0 -9 0 0 0 340 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747025 1535222000 KGL1806 RAJEEYABI - - - 384101 0 3 LT1 211 0.1200 0 5731 39 1 0 3 0 1442 12.8100 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747040 1525222000 KGL4020 MOHAMED HANIF - - - 384101 67 3 LT1 211 0.1200 0 12019 12 1 0 3 0 -2 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747023 1435222000 KGL2017 NAGEENA PARVEEN W/O ATHAULLA KHAN MADDUR ROAD 384101 3600 3 LT1 211 0.4000 0 10042 9 1 0 3 0 -176 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1471747039 1425222000 KGL12338 ASEEF KHAN - - - 384101 9400 3 LT1 211 0.1600 0 13323 128 1 0 3 0 857 7.1700 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747073 1417262191 MOHIUDDIN FAROOK S/O LATE ABDUL LATHEEF 384101 0 3 LT1 211 1 0 7557 46 1 0 3 0.8800 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471747072 1416777413 KGLT1945 Fareeda Begum SHAMIULLA KHAN Shariff Mohalla 384101 157 3 LT1 211 1 0 1728 32 1 0 3 0.9200 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 67483548 0 0 0 2 0 0 0 0 0 0 Fareeda Begum,SHAMIULLA KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471747027 1335222000 KGL3879 ABDUL NAJID - - S/O MOHAMED HUSEN - 384101 153 3 LT1 211 0.2000 0 19848 66 1 0 3 0 -87 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746968 1245222000 KGL7514 ABDUL VAJEED - - S/O ABDUL KHUDDOS - 384101 169 3 LT1 211 0.1600 0 13126 138 1 0 3 1 0 4.3500 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746973 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747055 1225222000 KGL13424 ASMAD ULLA KHAN - - S/O AHMED ULLA KHAN - 384101 71 3 LT1 211 0.4800 0 8702 0 1 0 3 0 1279 11.9400 0 0 460 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746896 1145222000 KAEH1554 Javeed Khan ----- -- 384101 4200 3 LT1 211 4 0 1260 87 1 0 3 0.9300 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1471747029 1135222000 KGL17407 PEER SAB - - S/O BADE SAB - 384101 8400 3 LT1 211 0.4800 0 10498 55 1 0 3 0 -67 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747044 1125222000 KGL14860 CHAND PASHA - - S/O KHALANDAR KHAN - 384101 9000 3 LT1 211 0.4800 0 4765 136 1 0 3 0.9000 158 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471746829 1083024981 Mohammad Hafeez Ulla S/O MOHAMMED SANA ULLA Shariff Mohalla 384101 87 3 LT1 211 1 0 7448 150 1 0 3 0.9800 335 1.7400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471746988 1045222000 KGL17770 JABIN TAJ W/O SYED FARUK THANJAVUR MOHALLA 384101 4900 3 LT1 211 0.6400 0 1589 86 1 0 3 0.9500 0 0 0 0 210 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471747012 1035222000 KGL15596 SAYED GAFHAR - - S/O RAVUF KHAN - 384101 199 3 LT1 211 0.2000 0 4118 0 1 0 3 0 -21 0 0 0 210 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747059 1025222000 KAEH1392 ASAD ULLAKHAN - - S/O AHMED ULLA KHAN - 384101 73 3 LT1 211 3 0 15496 101 1 0 3 0 612 3.1000 0 0 0 3841 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1471746814 0986385087 KGLT1962 Mehseena Banu W/O MUBARAK PASHA Naigera Beedi 384101 0 3 LT1 211 1 0 2377 76 1 0 3 0.7700 0 0 0 0 520 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471747050 0925222000 KGL3877 MOHABUB BHI - - W/O HUSEN SAB - 384101 165 3 LT1 211 0.2000 0 8199 31 1 0 3 0 -28 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746741 0915222000 KGL13925 KALEEL HAMED - - S/O MOHAMED ZAMEER - 384101 23 3 LT1 211 0.4800 0 13346 57 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746852 0882072000 KGL26157 Samiulla S/O SATTAR SAB GUJARI MOHALLA KUNIGAL 384101 69 3 LT1 211 0.2400 0 11755 118 1 0 3 0 0 1.7400 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747017 0835222000 KGL17170 SAMEEVULLA KHAN - - S/O DAVATH KHAN - 384101 59 3 LT1 211 0.4800 0 15760 94 1 0 3 0 0 0 0 0 360 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747054 0825222000 KGL3833 GOVINDAIAH - - - 384101 300 3 LT1 211 0.1600 0 541 41 1 0 3 0.8900 758 7.0300 0 0 760 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.0200 40 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471746788 0815222000 KGL13705 NASIRUDDIN - - S/O MURTHAJ - 384101 37 3 LT1 211 1 0 14026 69 1 0 3 0 127 0 0 0 10 3841 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746787 0810176752 KGLT1901 NOOR JAN wo AMANULLA KHAN GUJJARI MOHALLA SHARIF MOHALLA 384101 92 3 LT1 211 1 0 6223 151 1 0 3 0.9200 4 2.2500 0 0 5540 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.5540 (ignore if paid) 0 100000 53368173 0 0 0 2 0 0 0 0 0 0 NOOR JAN wo AMANULLA KHAN,GUJJARI MOHALLA SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471747045 0725222000 KAEH473 K.N.SRINIVASAMURTHY - - - 384101 1 3 LT1 211 3 0 1 0 1 0 28 1 441 2.3200 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 999999 0725222171D 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVASAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471747077 0720415063 Ajaz S/O ABDUL SATTHAR? gujari mohala, 384101 18 3 LT1 211 0.4800 0 10037 37 1 0 3 1 -23 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747084 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 77 1 0 3 0 -214 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746954 0635222000 KGL17213 MOHBOOBHI - - W/O MOHMED ANWAR - 384101 13600 3 LT1 211 0.3200 0 10372 118 1 0 3 0.9700 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471747036 0625222000 KGL11528 K.A.ABDUL RAHEEM - - S/O KHAN KALEEL - 384101 77 3 LT1 211 0.2000 0 473 33 1 0 3 0.8400 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1471746820 0565982533 Parveen Banu W/O ABDUL MAJID Shariff Mohalla 384101 0 3 LT1 211 1 0 3757 44 1 0 3 0.8700 61 1 0 0 780 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3153448 0 0 0 0 0 0 0 0 0 0 Parveen Banu,W/O ABDUL MAJID Shariff Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471746998 0545222000 KGL24079 CHANDPASHA S/O AMEERJAON GUJJARI MOHALLA 384101 184 3 LT1 211 0.3200 0 470 10 1 0 3 1 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009801 0 100000 111120287101 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O AMEERJAON GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747008 0535222000 KGL2262 MOHAMED KHAN - - - 384101 154 3 LT1 211 0.1800 0 7649 114 1 0 3 1 515 2.6000 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471747020 0525222000 KGL5751 SHAMI ULLA KHAN - - S/O DAVUD KHAN - 384101 58 3 LT1 211 0.2800 0 13154 85 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471746942 6001322000 KGL2794 MOHARUNNISA - - - 384101 0 3 LT1 211 0.2000 0 18890 89 1 0 3 0 0 0 0 0 0 3841 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2