1464345555 9977222000 KAEH1332 MOHMMED ANWAR - - S/O MOHMMED MARDAN - 384102 10600 4 LT1 211 3 0 22295 130 1 0 3 0 0 0 0 0 760 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 9977222659 0 0 0 0 0 0 0 0 0 0 MOHMMED ANWAR,- - S/O MOHMMED MARDAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345611 9953538691 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT1 211 1 0 8594 146 1 0 3 0.9800 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 BC2082107 0 0 0 2 0 0 0 0 0 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2082107 1 0 0 0 0 0 82.0800 90 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464345604 9936211690 KGLT2713 ANWAR PASHA SO AMEER JAAN BEHIND AL HUDA SCHOLL Chowdeshwari street 384102 0 4 LT1 211 1 0 633 30 1 0 3 1 748 4.7400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 0 1E2021668921 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA SO AMEER JAAN,BEHIND AL HUDA SCHOLL Chowdeshwari street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345425 9897222000 KGL17676 MUSTHARIBIAMMA ---------------- -- 384102 11 4 LT1 211 0 0.4800 14635 98 1 0 3 0 921 7.3300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9897222853 0 0 0 0 0 0 0 0 0 0 MUSTHARIBIAMMA,---------------- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345424 9887222000 KGL5008 BASHIR KHAN - - S/O GOUSE KHAN - 384102 14400 4 LT1 211 0.7600 0 3039 30 1 0 3 1 -70 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111125130139 0 0 0 0 0 0 0 0 0 0 BASHIR KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2024-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345517 9849624464 KGLT993 Nizamuddin S/O LATE ZIAUDDIN 1 Chowdeshwari Street 384102 0 4 LT1 211 1 0 2817 76 1 0 3 1 40 1.5100 0 0 880 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111116221937 0 0 0 0 0 0 0 0 0 0 Nizamuddin,S/O LATE ZIAUDDIN 1 Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345436 9797222000 KGL9299 MUKTHYAR AHMED - - S/O ABDUL FAROOQ - 384102 17200 4 LT1 211 0.3200 0 12912 48 1 0 3 0 61 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9797222833 0 0 0 0 0 0 0 0 0 0 MUKTHYAR AHMED,- - S/O ABDUL FAROOQ - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345531 9787222000 KGL5563 ENJEED - - S/O SAYED KADEER - 384102 23900 4 LT1 211 0.2000 0 19615 158 1 0 3 0 42 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 99999 9787222720 0 0 0 0 0 0 0 0 0 0 ENJEED,- - S/O SAYED KADEER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345406 9697222000 KGL2486 KRISHNAPPA - - - 384102 8100 4 LT1 211 0.2000 0 15610 94 1 0 3 0 148 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9697222860 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345403 9687222000 KGL4060 JAYAMMA C/O NAGAIAH - - - 384102 3500 4 LT1 211 0.8000 0 9126 133 1 0 3 1 2424 19.0500 0 0 1340 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100006275102D 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O NAGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345409 9682072000 KGL26059 Gaiban KHAN S/O PHEER KHAN CHOWDESHWARI STREET KUNIGAL 384102 114 4 LT1 211 1 0 16212 59 1 0 3 1 0 0 0 0 1920 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 2012-08-04 111117397412 0 0 0 0 0 0 0 0 0 0 Gaiban KHAN,S/O PHEER KHAN CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 324.4400 0 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345397 9679601047 SHANKARA CHOWDESHWARY STREET 384102 0 4 LT1 211 1 0 3302 55 1 0 3 1 367 1.4900 0 0 360 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111651700 0 0 0 0 0 0 0 0 1 0 SHANKARA,CHOWDESHWARY STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2905890 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345718 9606064006 KGLT162 Rahamath Ulla Khan S/O LATE ABDUL LATHEEF KHAN Alhuda School Road 384102 0 4 LT1 211 1 0 5401 73 1 0 3 1 3726 26.5700 0 0 550 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111845802 0 0 0 0 0 0 0 0 0 0 Rahamath Ulla Khan,S/O LATE ABDUL LATHEEF KHAN Alhuda School Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345769 9597222000 KGL2113 RIZWAN PASHA S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 384102 3200 4 LT1 211 0.1100 0 14434 59 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9597222828 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345404 9587222000 KGL12561 VENKATA LAKSHMAMMA 9886887084 - 384102 24800 4 LT1 211 1 0 4115 67 1 0 3 0.7000 76980 1383.6500 0 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 9999 67405817 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,9886887084 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 151.2300 166 2023-08-18 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464345767 9497222000 KGL2485 A M KUMAR S/O LATE MARISHETTI CHOWDESHWARI BEEDI KUNIGAL TOWN 384102 7000 4 LT1 211 0.2000 0 8529 28 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 99999 9497222843 0 0 0 0 0 0 0 0 0 0 A M KUMAR,S/O LATE MARISHETTI CHOWDESHWARI BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345483 9487222000 KGL13545 ABDUL REHMAN S/O MOHAMMAD AHAMMAD TANJAVOOR MOHALLA KUNIGAL TOWN 384102 12100 4 LT1 211 0.3200 0 3120 15 1 0 3 0 -6 0 0 0 590 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 9487222730 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,S/O MOHAMMAD AHAMMAD TANJAVOOR MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464345735 9408222000 KGL24952 SAMIULLA S/O SATHARSAB ALLAUDA SCHOOL BEHIND 384102 17400 4 LT1 211 1 0 8668 74 1 0 3 0 -14 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9408222925 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O SATHARSAB ALLAUDA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345737 9397222000 KGL17310 AHAMED BHEG - - - 384102 12500 4 LT1 211 0.4800 0 7978 58 1 0 3 0 -234 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 99999 9397222863A 0 0 0 0 0 0 0 0 0 0 AHAMED BHEG,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345433 9387222000 KAEH930 ABDUL NAJEER ---- S/O MOHMMED IBRAHIM 384102 1700 4 LT1 211 1 0 13942 23 1 0 3 0 -88 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2009-12-01 9387222750 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,---- S/O MOHMMED IBRAHIM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-11-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345452 9361635455 KGLT1699 NOOR JAN WO MAHAMAD YUSUF TANJAHOOR MOHALLA 384102 0 4 LT1 211 1 0 3295 52 1 0 3 1 696 4.2700 0 0 470 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111120390251 0 0 0 0 0 0 0 0 0 0 NOOR JAN WO MAHAMAD YUSUF,TANJAHOOR MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345662 9320750508 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 0 4 LT1 211 0.6000 0 12619 55 1 0 3 1 0 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 2014-08-30 8766947122D 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345761 9297222000 KGL5562 VAJEED - - S/O SAYED KADEER - 384102 24000 4 LT1 211 0.1200 0 5686 2 1 0 3 0 -45 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9297222831 0 0 0 0 0 0 0 0 0 0 VAJEED,- - S/O SAYED KADEER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345773 9294347210 KGLT879 Dada Peer Ulla Khan S/O ABDULLA KHAN Alhuda School Road 384102 0 4 LT1 211 1 0 7471 133 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111112543384 0 0 0 0 0 0 0 0 0 0 Dada Peer Ulla Khan,S/O ABDULLA KHAN Alhuda School Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.3500 142 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345428 9287222000 KGL12123 BASHIR AHMED - - S/O MOHAMED GOUSE - 384102 13700 4 LT1 211 0.4000 0 7555 56 1 0 3 0 0 1 0 0 420 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9287222718 0 0 0 0 0 0 0 0 0 0 BASHIR AHMED,- - S/O MOHAMED GOUSE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345721 9197222000 KGL7153 ABDUL KADER - - S/O ABDUL KHAN - 384102 16300 4 LT1 211 0.1200 0 4671 110 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9197222876 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345434 9187222000 KAEH274 MUSINTERI JAN - - - 384102 4400 4 LT1 211 1 0 15153 98 1 0 3 0 1 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 99999 2009-12-01 9187222763A 0 0 0 0 0 0 0 0 0 0 MUSINTERI JAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345568 9178658095 Liyakath Ulla Khan S/O HABEEB ULLA KHAN 1 Chowdeshwari Street 384102 0 4 LT1 211 1 0 3189 23 1 0 3 0.7500 97 1.1400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BC2852889 0 0 0 0 0 0 0 0 0 0 Liyakath Ulla Khan,S/O HABEEB ULLA KHAN 1 Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464345688 9143063060 Seekanda Khan Gujjari Mohalla Kunigal SEEKANDAR KHAN GUJJARIMOHALL MADDUR ROAD KUNIGAL Maddur Road 384102 0 4 LT1 211 0.2400 0 4539 4 1 0 3 1 -82 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000178393 0 0 0 0 0 0 0 0 0 0 Seekanda Khan Gujjari Mohalla Kunigal,SEEKANDAR KHAN GUJJARIMOHALL MADDUR ROAD KUNIGAL Maddur Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345726 9117900975 ZAHEER KHAN S/O GAUSE KHAN CHOWDESHWARI BEEDI 384102 0 4 LT1 211 1 0 8645 87 1 0 3 1 1366 10.8900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000748662 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN S/O GAUSE KHAN,CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345714 9108222000 KGL17679 HASEENA BANU --- TAJUDDIN 384102 13000 4 LT1 211 0.4800 0 623 41 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 9108222958D 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,--- TAJUDDIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345432 9097222000 KGL2108 Shaha Taj W/O LATE ADIL PASHA Gujari Mohalla 384102 21400 4 LT1 211 0.1200 0 9585 87 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9097222788 0 0 0 0 0 0 0 0 0 0 Shaha Taj,W/O LATE ADIL PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345431 9087222000 KAEH505 AMANULLA KHAN - - - 384102 20100 4 LT1 211 3 0 221 0 1 0 3 0 1776 13.6300 0 0 530 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 999 9087222675 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345720 9008222000 KGL18740 SURESH ------- -- 384102 8800 4 LT1 211 0.4000 0 8210 33 1 0 2 0 129 1.1200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 9008222870 0 0 0 0 0 0 0 0 0 0 SURESH,------- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345715 9004534452 KGLT1450 Siraj Ulla Khan S/O ABDUL LATHEEF 1 Alhuda School Near 384102 0 4 LT1 211 1 0 1447 11 1 0 3 1 -7 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111118835322 0 0 0 0 0 0 0 0 0 0 Siraj Ulla Khan,S/O ABDUL LATHEEF 1 Alhuda School Near 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.0600 32 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345394 8987222000 KAEH700 ABDUL NAJEER -------- -- 384102 1500 4 LT1 211 1 0 5142 59 1 0 3 0 0 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999 2009-12-01 8987222743 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,-------- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345401 8982072000 KGL25948 ANSAR BEGH S/O SHAFI BEGH CHAMUNDESHWRE BEDI 384102 258123 4 LT1 211 0.2400 0 11189 50 1 0 3 0 3 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 1000000 111112481831 0 0 0 0 0 0 0 0 0 0 ANSAR BEGH,S/O SHAFI BEGH CHAMUNDESHWRE BEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345486 8977222000 KGL4061 JAYAMMA C/O NAGAIAH - - - 384102 3600 4 LT1 211 0.8000 0 7804 0 1 0 3 0 -59 0 0 0 770 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8977222630 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O NAGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345392 8897222000 KGL18336 AZHAR ULLA KHAN S/O HABEEB ULLA KHAN MADDUR ROAD 384102 22000 4 LT1 211 1 0 3992 2 1 0 3 0 -75 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8897222830 0 0 0 0 0 0 0 0 0 0 AZHAR ULLA KHAN,S/O HABEEB ULLA KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345763 8797222000 KGL9749 ABDUL KUDDUS - - S/O AMEER SAB - 384102 18300 4 LT1 211 0.3600 0 3842 23 1 0 3 1 -43.9800 0 0 0 800 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111114984582 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,- - S/O AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345740 8697222000 KGL14598 SHAFI ULLA - - S/O BUDEN SAB - 384102 22800 4 LT1 211 0.1200 0 7641 39 1 0 3 0 -2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8697222855 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345437 8687222000 KGL3948 MOHAMAD HUSSAIN - - - 384102 14300 4 LT1 211 0.1600 0 10412 135 1 0 3 0 751 5.3500 0 0 120 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 8687222742 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345554 8680123425 KGLT2712 ANWAR PASHA SO AMEER JAAN BEHIND AL HUDA SCHOLL1 Chowdeshwari street 384102 0 4 LT1 211 1 0 2172 138 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 0 1E6921668918 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA SO AMEER JAAN,BEHIND AL HUDA SCHOLL1 Chowdeshwari street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345752 8597222000 KGL3069 PUTTARANGAIAH - - - 384102 6400 4 LT1 211 0.2000 0 4550 3 1 0 3 0 -78 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8597222896 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345430 8587222000 KGL12616 JAHID UNNISA - - W/O MUSAKHAN - 384102 19300 4 LT1 211 0.8000 0 19116 142 1 0 3 0 1683 20.1900 0 0 40 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 8587222783 0 0 0 0 0 0 0 0 0 0 JAHID UNNISA,- - W/O MUSAKHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345585 8541529000 KGL28876 AMJAD BAIG S/O LATE SHAFI BEG ALLUDA ROAD KUNIGAL TOWN 384102 22001 4 LT1 211 0.1600 0 13287 85 1 0 3 0 86 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 111115751801 0 0 0 0 0 0 0 0 0 0 AMJAD BAIG,S/O LATE SHAFI BEG ALLUDA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345741 8497920161 RAFIE ULLA KHAN KHADAR KHAN W NO 11. O&M 1 384102 0 4 LT1 211 0.4800 0 7134 85 1 0 3 1 290 1.9300 0 0 340 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000207577 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11. O&M 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345739 8497222000 KGL2241 NARASAMMA - - - 384102 2000 4 LT1 211 0.2000 0 3898 5 1 0 3 1 2640 21.3500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111112990680 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345738 8487222000 KGL13165 LAKSHMAMMA - - C/O RANGAIAH - 384102 5900 4 LT1 211 0.2400 0 9939 30 1 0 3 0 4 0 0 0 2220 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 8487222751 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - C/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345704 8408222000 KGL23306 ABIBULLA KHAN S/O BHASHIRUDDIN KHAN CHOWDESHWARI STREET 384102 21300 4 LT1 211 1 0 9703 56 1 0 3 0 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8408222969 0 0 0 0 0 0 0 0 0 0 ABIBULLA KHAN,S/O BHASHIRUDDIN KHAN CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345719 8397222000 KGL2807 NARAYANA - - - 384102 2500 4 LT1 211 0.3200 0 3629 3 1 0 3 0 -3 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999 8397222855 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345605 4187222000 KGL2706 RAFI ULLA KHAN - - - 384102 16000 4 LT1 211 0.1800 0 4330 26 1 0 3 0 139 1.1600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4187222641 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464345500 4119693761 KGLT1951 Anasuya W/O RAMAKRISHNAPPA Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 1351 43 1 0 3 0.9200 149 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 67483041 0 0 0 2 0 0 0 0 0 0 Anasuya,W/O RAMAKRISHNAPPA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464345481 4108222000 KGL19001 HASEENA BANU ------ -- 384102 12900 4 LT1 211 0.2400 0 17544 46 1 0 3 0 -123 0 0 0 930 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 4108222836 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,------ -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345476 4097222000 KGL7983 ABDUL KHAN - - S/O JALEEL KHAN - 384102 23600 4 LT1 211 0.1600 0 5483 29 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4097222776 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O JALEEL KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345677 4087222000 KGL14702 K.L.SHIVANNA - - S/O LINGAPPA - 384102 6600 4 LT1 211 0.2400 0 6019 12 1 0 3 0 9 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4087222663 0 0 0 0 0 0 0 0 0 0 K.L.SHIVANNA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345549 4008222000 KGL19466 FAYIMUNNISA -------- -- 384102 23100 4 LT1 211 0.2400 0 10260 97 1 0 3 0 -3 1.9700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4008222858 0 0 0 0 0 0 0 0 0 0 FAYIMUNNISA,-------- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345442 3987222000 KGL4248 BASHU - - S/O KHASIM KHAN - 384102 5800 4 LT1 211 0.1600 0 1499 56 1 0 3 1 1739 13.9200 159.1000 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 100000 111120323011 0 0 0 0 0 0 0 0 0 0 BASHU,- - S/O KHASIM KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345532 3897222000 KAEH1512 ISHOR AHAMAD KUNIGAL -- 384102 22400 4 LT1 211 2 0 17396 0 1 0 3 0 -136 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3897222840 0 0 0 0 0 0 0 0 0 0 ISHOR AHAMAD,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464345541 3887222000 KGL13490 MAHALAKSHMAMMA - - W/O PULAYAN SHETTARU - 384102 9100 4 LT1 211 0.8000 0 944 69 1 0 3 0.8000 156 1 151.8300 0 230 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 999999 3887222764D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,- - W/O PULAYAN SHETTARU - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345539 3878254017 RAFIE ULLA KHAN KHADAR KHAN W NO 11 O&M 1 384102 0 4 LT1 211 0.4800 0 8437 82 1 0 3 1 0 5.1500 0 0 760 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000760107 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11 O&M 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345536 3872475502 K N SHIVAKUMAR S/O LATE B N NANJUNDAPPA 384102 0 4 LT1 211 1 0 10078 66 1 0 3 0.8300 924 7.4800 0 0 590 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2194761 0 0 0 1 0 0 0 0 0 0 K N SHIVAKUMAR,S/O LATE B N NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2194761 1 0 0 0 0 0 95.0800 105 2023-09-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464345613 3797222000 KGL1937 K.V.BASHA - - - 384102 17900 4 LT1 211 0.1200 0 7512 71 1 0 3 1 7410 93.7400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000286579 0 0 0 0 0 0 0 0 0 0 K.V.BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345610 3787222000 KGL10454 MAKBUL AHMED AROOK - - - 384102 24200 4 LT1 211 0.4000 0 4489 62 1 0 3 1 2412 18.0200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111125160834 0 0 0 0 0 0 0 0 0 0 MAKBUL AHMED AROOK,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345529 3697222000 KGL17309 AHAMED BEG - - - 384102 12400 4 LT1 211 0.4800 0 8869 45 1 0 3 0 21 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 99999 3697222846A 0 0 0 0 0 0 0 0 0 0 AHAMED BEG,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345521 3693273406 KGLU32378 NAVSHAD BAIG S/O LATE AMEER BAIG 384102 0 4 LT1 211 4 0 18480 202 1 0 3 1 0 0 0 0 860 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000277804 0 0 0 0 0 0 0 0 0 0 NAVSHAD BAIG,S/O LATE AMEER BAIG 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345528 3687222000 KAEH504 AMANULLA KHAN - - - 384102 20000 4 LT1 211 3 0 236 0 1 0 3 0 1778 13.6400 0 0 530 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 3687222733 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345526 3686923804 BORAIAH S/O CHOWDAIAH CHOWDESHAWARE STREET 384102 0 4 LT1 211 1 0 1678 7 1 0 3 0 0 1.9600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999999 2041633554A 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O CHOWDAIAH,CHOWDESHAWARE STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345468 3597222000 KGL17578 M.SULTANKHAN - - - 384102 9800 4 LT1 211 1 0 16323 26 1 0 3 0 -192 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3597222848 0 0 0 0 0 0 0 0 0 0 M.SULTANKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345466 3588042466 KGLT2329 A M Kumar S/O MARISHETTY Chowdeshwari Beedi 384102 0 4 LT1 211 1 0 530 22 1 0 3 0.8200 0 0 297 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 1000000 111124831233 0 0 0 0 0 0 0 0 0 0 A M Kumar,S/O MARISHETTY Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345463 3587222000 KGL10009 SAMEEULLA - - S/O SATHAR SAB - 384102 17700 4 LT1 211 0.2400 3 19862 131 1 0 3 0 -325 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3587222735 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,- - S/O SATHAR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345593 3497222000 KGL3034 NOORJAN MOUSAF - - - 384102 18900 4 LT1 211 0.2000 0 9192 6 1 0 3 0 3 0 0 0 480 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 99999 3497222816 0 0 0 0 0 0 0 0 0 0 NOORJAN MOUSAF,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345591 3487222000 KGL1749 RAFI ULLA KHAN - - - 384102 16100 4 LT1 211 0.1600 0 5185 17 1 0 3 0 -2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3487222703 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345576 3397222000 KGL5588 ABDUL KHAN - - S/O JALEEL KHAN - 384102 23300 4 LT1 211 0.2000 0 6489 39 1 0 3 0 4 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3397222888 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O JALEEL KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345571 3387222000 KGL18244 ABDUL RAHEM S/O ALTAF AHAMMAD ALLUDA ROAD KUNIGAL TOWN 384102 300 4 LT1 211 0.2400 0 10862 62 1 0 3 0 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3387222775 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEM,S/O ALTAF AHAMMAD ALLUDA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345734 3348090071 YASMEEN ARA BANU AL HUDA ROAD 384102 0 4 LT1 211 4 0 13310 154 1 0 3 0.9800 -198 0 0 0 760 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111845782 0 0 0 1 0 0 0 0 0 0 YASMEEN ARA BANU,AL HUDA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-19 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345477 3297222000 KGL4322 HABEEB SHEKUDDIN - - - 384102 19800 4 LT1 211 0.4000 0 21212 17 1 0 3 0 817 4.8400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3297222864 0 0 0 0 0 0 0 0 0 0 HABEEB SHEKUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345472 3287222000 KAEH1584 NAYAZUDDIN ------ -- 384102 2800 4 LT1 211 3 0 26994 65 1 0 3 0 0 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2020-10-05 3287222751 0 0 0 0 0 0 0 0 0 0 NAYAZUDDIN,------ -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345664 3272887796 KGLT2418 HUR MATH ULLA SO SAMI ULLA NEAR ALUDHA SCHOOL 384102 0 4 LT1 211 1 0 171 2 1 0 3 1 -33 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 111125036226 0 0 0 1 0 0 0 0 0 0 HUR MATH ULLA SO SAMI ULLA,NEAR ALUDHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345469 3197222000 KGL7154 ABDUL KADER - - S/O ABDUL KHAN - 384102 16400 4 LT1 211 0.1200 0 11732 121 1 0 3 0 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3197222732 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345462 3190704810 KGLT2271 Shruthi N W/O GANESH N 1 Chowdeshwari Beedi 384102 0 4 LT1 211 2 0 2017 67 1 0 3 0.7900 235 1.7500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 68258493 0 0 0 1 0 0 0 0 0 0 Shruthi N,W/O GANESH N 1 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464345464 3187222000 KGL2110 MOHAMMED IRSHAD S/O LATE ABDUL KHUDDUS - 384102 21800 4 LT1 211 0.1200 0 528 72 1 0 3 0.9800 -27 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 A8886460 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRSHAD,S/O LATE ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464345586 3108222000 KGL7663 MUNNA KHAN - - S/O AKBAR KHAN - 384102 19100 4 LT1 211 0.2000 0 5027 30 1 0 3 0 2219 22.4800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3108222847 0 0 0 0 0 0 0 0 0 0 MUNNA KHAN,- - S/O AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345592 3097222000 KGL6622 ALTHAF KHAN S/O GHAIBHAN KHAN - - W/O PYAREJAN - 384102 15700 4 LT1 211 0.2400 0 9253 110 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 9999 111111845707 0 0 0 0 0 0 0 0 0 0 ALTHAF KHAN S/O GHAIBHAN KHAN,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345594 3087222000 KGL12934 MAHADEVAIAH ------- S/O THIMAIAH 384102 9200 4 LT1 211 1 0 8862 22 1 0 3 0 -301 0 0 0 560 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 999999 3087222620 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,------- S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345744 3063882191 FAIROZE ULLA KHANA S/O ABDUL LATEEF KHAN 384102 0 4 LT1 211 1 0 6535 25 1 0 3 1 3737 30.2000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000205680 0 0 0 0 0 0 0 0 0 0 FAIROZE ULLA KHANA,S/O ABDUL LATEEF KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345573 3008222000 KGL19467 FAYIMUNNISA ------ -- 384102 23200 4 LT1 211 0.2400 0 2736 8 1 0 3 0 6482 49.6000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3008222815 0 0 0 0 0 0 0 0 0 0 FAYIMUNNISA,------ -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345575 2997222000 KGL7155 ABDUL KADER - - S/O ABDUL KHAN - 384102 16500 4 LT1 211 0.1200 0 6767 135 1 0 3 0 0 2.4300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2997222839 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2025-06-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345583 2987222000 KGL12329 SIDDAIAH - - - 384102 5700 4 LT1 211 0.4000 0 5812 80 1 0 3 0.8700 4850 35.4700 0 0 70 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.70 (ignore if paid) 0 100000 BC2587634 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464345748 2957650853 KGLT1097 Vaseem Ulla S/O SAMI ULLA 3 Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 4292 80 1 0 3 1 90 0 0 0 290 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111115381145 0 0 0 0 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA 3 Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345746 2956892209 Khaleel Ahammed s/o mohammed Ummar 2 384102 5602 4 LT1 211 0.2400 0 7085 72 1 0 3 1 49 1 0 0 430 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 99999 8167729190D 0 0 0 0 0 0 0 0 0 0 Khaleel Ahammed s/o mohammed Ummar,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-03-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345427 2918140656 MUKTHYAR AHAMED S/O ABDULFARUQ THANJAVURU MOHALLA CHOWDESHWARI BEEDI 384102 17201 4 LT1 211 0.4800 0 8212 38 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 100000 100004605251 0 0 0 0 0 0 0 0 0 0 MUKTHYAR AHAMED S/O ABDULFARUQ,THANJAVURU MOHALLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464345507 2897222000 KGL20742 AYESHAKANAM ------ -- 384102 7700 4 LT1 211 0.2400 0 7719 76 1 0 3 0 10 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2897222807 0 0 0 0 0 0 0 0 0 0 AYESHAKANAM,------ -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345514 2887222000 KGL13168 AJEEMUDDIN KHAN - - S/O RASHEED KHAN - 384102 18600 4 LT1 211 0.1200 0 1648 101 1 0 3 0.7100 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 999999 2887222794D 0 0 0 1 0 0 0 0 0 0 AJEEMUDDIN KHAN,- - S/O RASHEED KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-04 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345511 2797222000 KGL17389 SHIVAMMA ------- W/O NAGARAJU 384102 2200 4 LT1 211 0.1200 0 676 47 1 0 3 1 1766 20.2100 0 0 240 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2797222869D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,------- W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345515 2788424000 KGL26747 K H RANGASWAMY S/O LATE HANUMANTHAIAH CHOUDESHWARI STREET KUNIGAL 384102 245 4 LT1 211 0.4000 0 4194 11 1 0 3 0 0 0 0 0 310 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004605974 0 0 0 0 0 0 0 0 0 0 K H RANGASWAMY,S/O LATE HANUMANTHAIAH CHOUDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2025-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345518 2787222000 KGL11562 AMANULLA KHAN - - S/O JABBAR KHAN - 384102 20300 4 LT1 211 0.2400 0 7978 41 1 0 3 0 1798 13.4700 0 0 220 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2787222756 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O JABBAR KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345561 2697222000 KGL1960 K,H, RANGASWAMY - - - 384102 4200 4 LT1 211 0.1200 0 4953 29 1 0 3 0 -2 0 0 0 300 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2697222838 0 0 0 0 0 0 0 0 0 0 K,H, RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345558 2687222000 KGL13861 PUTTARANGAIAH - - - 384102 6200 4 LT1 211 0.1600 0 4908 33 1 0 3 0 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2687222725 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345559 2674212784 NASREENTAJ W/O MOHAMMED SHABEER 1THANJAVOOR MOHALLA 384102 20501 4 LT1 211 0.4800 0 11476 98 1 0 3 1 64 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000188160 0 0 0 1 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER,1THANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345732 2638693085 Seekandar Khan Gujjarimohalla Kunigal SEEKANDAR KHAN GUJJARIMOHALLA KUNIGAL Maddur Road 384102 0 4 LT1 211 0.2400 0 7632 48 1 0 3 1 0 0 0 0 350 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000175711 0 0 0 0 0 0 0 0 0 0 Seekandar Khan Gujjarimohalla Kunigal,SEEKANDAR KHAN GUJJARIMOHALLA KUNIGAL Maddur Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345599 2597222000 KGL2029 SECRECTARY - - ALLAUDD EDUCATION SOCIETY - 384102 15500 4 LT1 211 0.2400 0 5499 24 1 0 3 1 0 0 0 0 790 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000748220 0 0 0 0 0 0 0 0 0 0 SECRECTARY,- - ALLAUDD EDUCATION SOCIETY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345598 2587222000 KGL13616 FYROZ - - S/O SHAHABUDDIEN - 384102 19500 4 LT1 211 0.3600 0 8295 65 1 0 3 0 573 4.7800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2587222724 0 0 0 0 0 0 0 0 0 0 FYROZ,- - S/O SHAHABUDDIEN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345574 2504139000 KGL30186 AMANULLA KHAN S/O HAYATH KHAN ALLHUDA SCHOOL ROAD KUNIGAL 384102 12001 4 LT1 211 2 0 17169 86 1 0 3 0 0 0 0 0 200 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111112608885 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,S/O HAYATH KHAN ALLHUDA SCHOOL ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345570 2497222000 KGL4062 ERAMMA W/O MUDLAIAH - - - 384102 3700 4 LT1 211 0.8000 0 16796 91 1 0 3 0 51 0 0 0 1000 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2497222857 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O MUDLAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345582 2487222000 KGL1380 NASREENTAJ W/O MOHAMAD SHABEER NEAR ALLAUDD SCHOOL 384102 20800 4 LT1 211 0.2000 0 2350 196 1 0 3 0.8900 1504 6.2000 1501.6400 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 999999 2487222744D 0 0 0 4 0 0 0 0 0 0 NASREENTAJ,W/O MOHAMAD SHABEER NEAR ALLAUDD SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-06-19 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345578 2472742379 KGLT2417 HUR MATH ULLA SO SAMI ULLA NEAR ALUDHA SCHOOL 1 384102 0 4 LT1 211 1 0 3712 169 1 0 3 1 1474 9.6400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 111125036225 0 0 0 0 0 0 0 0 0 0 HUR MATH ULLA SO SAMI ULLA,NEAR ALUDHA SCHOOL 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345522 2397222000 KGL3949 MOHAMAD HUSSAIN - - - 384102 13900 4 LT1 211 0.1600 0 6776 37 1 0 3 0 83.0200 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2397222825 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345525 2387222000 KGL12557 K.V.BASHA - - S/O MOHAMED AMEER - 384102 18200 4 LT1 211 0.2400 0 4378 44 1 0 3 1 14 0 0 0 750 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000783963 0 0 0 0 0 0 0 0 0 0 K.V.BASHA,- - S/O MOHAMED AMEER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345520 2381082310 K R RANGASWAMY 2 384102 2203 4 LT1 211 0.4800 0 3024 31 1 0 3 1 -4 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000773604 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345581 2308222000 KGL901 GAUSE MOHIDDIN - - - 384102 4600 4 LT1 211 0.2000 0 11253 1 1 0 3 0 52 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2308222946 0 0 0 0 0 0 0 0 0 0 GAUSE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345572 2297222000 KGL3947 MOHAMADUSSAIN - - - 384102 25 4 LT1 211 0.1600 0 8637 9 1 0 3 0 1422 11.5900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2297222832 0 0 0 0 0 0 0 0 0 0 MOHAMADUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345569 2287222000 KAEH1028 AMER BEGAM - - W/O IBRAHIM BEG - 384102 24500 4 LT1 211 3 0 17087 66 1 0 3 0 1358 16.4200 0 0 310 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2287222719 0 0 0 0 0 0 0 0 0 0 AMER BEGAM,- - W/O IBRAHIM BEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345580 2263086618 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 2 384102 0 4 LT1 211 1 0 3124 44 1 0 3 0.8900 0 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 2019-11-19 BD0918697 0 0 0 1 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464345745 2238592553 KGLT1449 Siraj Ulla Khan S/O ABDUL LATHEEF Alhuda School Near 384102 0 4 LT1 211 1 0 2289 31 1 0 3 1 720 6.1300 0 0 360 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111118835302 0 0 0 1 0 0 0 0 0 0 Siraj Ulla Khan,S/O ABDUL LATHEEF Alhuda School Near 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345597 2206557577 RAFIE ULLA KHAN KHADAR KHAN W NO 11.... O&M 1 384102 0 4 LT1 211 0.4800 0 337 49 1 0 3 1 43 0 0 0 970 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 1E6608249965 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11.... O&M 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464345589 2197222000 KGL6241 ABDUL BASHEER - - S/O MOHAMED HASEEULLA SAB - 384102 24100 4 LT1 211 0.2800 0 25498 118 1 0 3 0 -592 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2197222779 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O MOHAMED HASEEULLA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345587 2187222000 KGL13728 NARAYANAPPA - - S/O NARASIMAIAH - 384102 6900 4 LT1 211 0.2400 0 7299 42 1 0 3 0 -17 0 0 0 560 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2187222666 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345588 2157125526 NASREENTAJ W/O MOHAMMED SHABEER THANJAVOOR MOHALLA 384102 20502 4 LT1 211 0.4800 0 6180 15 1 0 3 1 2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 9999 111000214835 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER,THANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345595 2108222000 KGL19250 ZAHIDUNNISSA ZAHIDUNNISSA -- 384102 8700 4 LT1 211 0.2400 0 9980 96 1 0 3 0 91 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2108222861 0 0 0 0 0 0 0 0 0 0 ZAHIDUNNISSA,ZAHIDUNNISSA -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345603 2097222000 KGL2569 M.SULTHAN KHAN - - - 384102 25100 4 LT1 211 0.1200 0 10550 26 1 0 3 0 -129 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2097222747 0 0 0 0 0 0 0 0 0 0 M.SULTHAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345602 2087222000 KGL1302 MOHAMED SALAHUDDIN S/O LATE ZIYA UDDIN - 384102 2700 4 LT1 211 1 0 10294 86 1 0 3 0 -2 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2022-09-04 2087222634 0 0 0 0 0 0 0 0 0 0 MOHAMED SALAHUDDIN,S/O LATE ZIYA UDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345753 2037269856 K R RANGASWAMY S/O RANGAPPA 384102 2201 4 LT1 211 0.4800 0 2820 1 1 0 3 1 -94 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000773506 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464345584 2008222000 KGL7217 KHALEEL AHAMED - - - 384102 5600 4 LT1 211 0.4000 0 14366 27 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2008222885 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345609 1974192687 NARAYANAPPA S/O LATE NARASIMHAIAH CHOWDESHWARI BEEDI.. 384102 6903 4 LT1 211 0.7400 0 6618 35 1 0 3 1 -50 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 2672604407D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O LATE NARASIMHAIAH,CHOWDESHWARI BEEDI.. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345608 1961332041 Liyakath Ulla Khan S/O HABEEB ULLA KHAN Aulakudha Road 384102 0 4 LT1 211 1 0 356 8 1 0 3 0.9600 51 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 BC2537423 0 0 0 0 0 0 0 0 0 0 Liyakath Ulla Khan,S/O HABEEB ULLA KHAN Aulakudha Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464345754 1936548787 KGLT1966 Ahamed Baig S/O IMAM BAIG Alhuda Road 384102 0 4 LT1 211 1 0 3087 86 1 0 3 0.6800 156 0 0 0 770 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 100000 67477390 0 0 0 0 0 0 0 0 0 0 Ahamed Baig,S/O IMAM BAIG Alhuda Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464345565 1897222000 KGL20741 AYESHAKARANAM -------- -- 384102 7600 4 LT1 211 0.2400 0 8584 46 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1897222869 0 0 0 0 0 0 0 0 0 0 AYESHAKARANAM,-------- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345556 1887222000 KAEH1408 KOWSHAR PASHA - - S/O SYED RAHEEM{SOLAR} - 384102 4800 4 LT1 211 3 0 17583 92 1 0 3 0 2279 25.4000 0 0 950 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2009-12-01 1887222756 0 0 0 0 0 0 0 0 0 0 KOWSHAR PASHA,- - S/O SYED RAHEEM{SOLAR} - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345725 1823503312 KGLU32379 NAVSHAD BAIG 1 384102 0 4 LT1 211 3 0 3923 102 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000757348 0 0 0 0 0 0 0 0 0 0 NAVSHAD BAIG,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345579 1797222000 KGL1755 K.L. SHANKAR S/O A.L.LINGAPPA CHOWDESHWARI STREET 384102 6700 4 LT1 211 0.2400 0 7865 73 1 0 3 0 1985 15.7200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1797222838 0 0 0 0 0 0 0 0 0 0 K.L. SHANKAR,S/O A.L.LINGAPPA CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345590 1787222000 KGL10088 ZIYA UDDIN KHAN - - S/O ABDUL KAREEM - 384102 4000 4 LT1 211 1 0 26719 184 1 0 3 0 -117 0 0 0 480 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 1787222725 0 0 0 0 0 0 0 0 0 0 ZIYA UDDIN KHAN,- - S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345402 1697222000 KGL21129 BHASHU BHASHU KUNIGAL 384102 24900 4 LT1 211 0.2400 0 4265 39 1 0 3 0 3937 46.3600 0 0 1310 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 1697222807 0 0 0 0 0 0 0 0 0 0 BHASHU,BHASHU KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345499 1687222000 KGL1522 SHEK UMAR - - - 384102 18500 4 LT1 211 0.3000 0 3813 114 1 0 3 1 124 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111124558696 0 0 0 0 0 0 0 0 0 0 SHEK UMAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345455 1656208231 KGLU34308 Sayeeda Banu W/O AFZAL PASHA 2 Aluda Road 384102 0 4 LT1 211 1 0 5668 62 1 0 3 0.7100 3 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 BC2335906 0 0 0 0 0 0 0 0 0 0 Sayeeda Banu,W/O AFZAL PASHA 2 Aluda Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464345545 1597222000 KGL1776 MAHALAKSHMAMMA - - W/O KALANNASHETTY - 384102 8600 4 LT1 211 0.2000 0 6086 49 1 0 3 0 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999 1597222875 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,- - W/O KALANNASHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345552 1587222000 KGL12110 MOHAMED GOUSE - - S/O AMIR GOUSE - 384102 13400 4 LT1 211 0.4000 0 9718 24 1 0 3 0 -107 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1587222771 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - S/O AMIR GOUSE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345551 1582646994 NIsar Ahamed S/O ABDUL BASHEER Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 4345 26 1 0 3 0.8900 57 0 0 0 240 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2377411 0 0 0 0 0 0 0 0 0 0 NIsar Ahamed,S/O ABDUL BASHEER Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464345542 1508222000 KGL24954 SAMIULLA S/O SATHARSAB ALLAUDA SCHOOL BEHIND 384102 17600 4 LT1 211 0 1 7228 126 1 0 3 0 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1508222966 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O SATHARSAB ALLAUDA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345534 1504139000 KGL30204 AMER BEGAM W/O IBRAHIMBEG CHOWDESHWARI BEEDI KUNIGAL 384102 0 4 LT1 211 1 0 1823 29 1 0 3 1 11 0 0 0 800 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111120289075 0 0 0 0 0 0 0 0 0 0 AMER BEGAM,W/O IBRAHIMBEG CHOWDESHWARI BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345544 1497222000 KGL2208 MOHAMAD - - - 384102 10500 4 LT1 211 0.1200 0 5639 34 1 0 3 1 -83 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000759430 0 0 0 0 0 0 0 0 0 0 MOHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0860666 1 0 0 0 0 0 77.6300 85 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345533 1487222000 KGL13666 AMAN ULLA KHAN - - - 384102 13200 4 LT1 211 0.2000 0 11256 46 1 0 3 0 1935 19.3800 0 0 790 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 1487222739 0 0 0 0 0 0 0 0 0 0 AMAN ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345736 1429865747 NARAYANAPPA S/O LATE NARASIMHAIAH CHOWDESHWARI BEEDI 384102 6901 4 LT1 211 0.6400 0 13475 24 1 0 3 1 -201 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 3467769452D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O LATE NARASIMHAIAH,CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345485 1397222000 KGL506 ZIYAUDDIN KHAN - - S/O ABDUL KAREEM - 384102 4100 4 LT1 211 1 0 23438 114 1 0 3 0 458 3.9900 0 0 340 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1397222868 0 0 0 0 0 0 0 0 0 0 ZIYAUDDIN KHAN,- - S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345470 1387222000 KGL15380 HASEENA BANU - - W/O THAJUDDIN - 384102 12800 4 LT1 211 0.9600 0 1490 37 1 0 3 0.9100 110 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 67460480 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,- - W/O THAJUDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464345550 1297222000 KGL3989 M. NAGARAJU - - - 384102 5500 4 LT1 211 0.2000 0 8162 101 1 0 3 0 0 3.7000 0 0 830 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 1297222836 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345413 1208222000 KGL7981 ABDUL KHAN - - S/O JALEEL KHAN - 384102 23400 4 LT1 211 0.1600 0 6538 48 1 0 3 0.9600 50 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD1016731 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O JALEEL KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464345414 1200813850 AFROOZ AHAMED 2 384102 0 4 LT1 211 1 0 3386 0 1 0 3 1 -31 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD0921252 0 0 0 0 0 0 0 0 0 0 AFROOZ AHAMED,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464345484 1187222000 KGL11095 CHOTESAB - - S/O PEERSAB - 384102 12700 4 LT1 211 0.4800 0 11747 77 1 0 3 0 338 2.6300 0 0 290 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1187222643 0 0 0 0 0 0 0 0 0 0 CHOTESAB,- - S/O PEERSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345766 1108222000 KGL6256 BASHIR AHMED - - - 384102 13600 4 LT1 211 0.4000 0 12642 42 1 0 3 0 -244 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1108222856 0 0 0 0 0 0 0 0 0 0 BASHIR AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345420 1097222000 KGL2443 MOUDDIN SAB - - - 384102 11000 4 LT1 211 0.1200 0 8832 14 1 0 3 0 10 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1097222742 0 0 0 0 0 0 0 0 0 0 MOUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345419 1096767109 K N SHIVAKUMAR 1 384102 0 4 LT1 211 1 0 5542 33 1 0 3 1 43 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 100006992621 0 0 0 0 0 0 0 0 0 0 K N SHIVAKUMAR,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2194762 1 0 0 0 0 0 1.2500 11 2023-12-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345506 1087222000 KAEH226 ABDUL NAJEER - - - 384102 7200 4 LT1 211 1 0 5575 17 1 0 3 0 -114 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1087222629 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345708 1008222000 KGL7982 ABDUL KHAN - - S/O JALEEL KHAN - 384102 23500 4 LT1 211 0.1600 0 8830 26 1 0 3 0 10 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1008222824 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O JALEEL KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345429 0997222000 KGL17677 MUSTHARIBIAMMA ---- W/O SHEAK MOHAMODIN 384102 11200 4 LT1 211 0 0.4800 8395 132 1 0 3 0 92 1 0 0 500 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 0997222810 0 0 0 0 0 0 0 0 0 0 MUSTHARIBIAMMA,---- W/O SHEAK MOHAMODIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345564 0987222000 KGL12109 MOHAMED GOUSE - - S/O AMIR BGOUSE - 384102 13300 4 LT1 211 0.4000 0 8653 130 1 0 3 0 683 2.6700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999999 0987222798A 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - S/O AMIR BGOUSE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345560 0966003642 KGLT2270 Shruthi N W/O GANESH N 2 Chowdeshwari Beedi 384102 0 4 LT1 211 2 0 1515 74 1 0 3 0.9200 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 68258492 0 0 0 2 0 0 0 0 0 0 Shruthi N,W/O GANESH N 2 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464345411 0897222000 KGL7664 MUSAKHAN - - S/O AKBAR KHAN - 384102 19200 4 LT1 211 0.2000 0 11328 127 1 0 3 0 5768 45.4700 0 0 1180 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 0897222808 0 0 0 0 0 0 0 0 0 0 MUSAKHAN,- - S/O AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345407 0887222000 KGL10069 AZAD KHAN - - S/O AHMED KHAN - 384102 17000 4 LT1 211 0.8000 0 5419 8 1 0 3 0 255 2.9900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 0887222795 0 0 0 0 0 0 0 0 0 0 AZAD KHAN,- - S/O AHMED KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345527 0787222000 KGL10720 LAKSHMAMMA - - C/O RANGAPPA - 384102 0 4 LT1 211 0.2800 0 590 2 1 0 3 0 1287 1481.2200 0 0 0 3841 2026-03-04 0 0 0 2015-10-04 0 0 0 0 0 14009802 0 9999999 0787222754 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - C/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 -26 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345449 0782072000 KGL26058 Gaiban KHAN S/O PHEER KHAN CHOWDESHWARI STREET KUNIGAL 384102 245 4 LT1 211 2 0 5430 35 1 0 3 1 -782 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 2012-08-04 111117402652 0 0 0 0 0 0 0 0 0 0 Gaiban KHAN,S/O PHEER KHAN CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345417 0697222000 KGL17219 MOHAMMED IRSHAD S/O LATE ABDUL KHUDDUS 384102 21700 4 LT1 211 0.4000 0 1159 73 1 0 3 0.8800 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 A8886442 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,S/O LATE ABDUL KHUDDUS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464345488 0687222000 KGL12555 K.V.BASHA 9611694697 S/O MOHAMED AMIR - 384102 18000 4 LT1 211 0.2400 0 10030 103 1 0 3 0 18271 147.3800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 99999 0687222722 0 0 0 0 0 0 0 0 0 0 K.V.BASHA,9611694697 S/O MOHAMED AMIR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345390 0597222000 KGL14626 B.A.GOWRAMMA - - SECRETARY VEERASHYVA SAMAJA RUDRABU - 384102 10100 4 LT1 211 0.3200 0 206 4 1 0 3 0 2293 18.3200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 99999 05972228887B 0 0 0 0 0 0 0 0 0 0 B.A.GOWRAMMA,- - SECRETARY VEERASHYVA SAMAJA RUDRABU - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464345519 0587222000 KGL15597 SHAMEEM UNNISA - - W/O GOWSEPEER SAB - 384102 12600 4 LT1 211 0.1600 0 14467 72 1 0 3 0 -299 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 0587222775 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,- - W/O GOWSEPEER SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345524 0579985299 AYOUB KHAN S/O KALEEM KHAN 384102 0 4 LT1 211 0.4800 0 1879 16 1 0 3 0.6200 55 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD1025449 0 0 0 1 0 0 0 0 0 0 AYOUB KHAN,S/O KALEEM KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464345471 0571757391 0571757391 JAFER ULLA KHAN S/O HABEEB ULLA KHAN THANJAVOOR MOHALLA 384102 0 4 LT1 211 0.4800 0 9869 51 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000287077 0 0 0 0 0 0 0 0 0 0 JAFER ULLA KHAN S/O HABEEB ULLA KHAN,THANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345475 0566522833 ZAHEER KHAN S/O GAUSE KHAN 384102 0 4 LT1 211 1 0 6148 70 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000783848 0 0 0 1 0 0 0 0 0 0 ZAHEER KHAN,S/O GAUSE KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345665 0518645178 KGLT990 Nizamuddin S/O LATE ZIAUDDIN Chowdeshwari Street 384102 0 4 LT1 211 1 0 6002 120 1 0 3 1 -2070 0 0 0 3300 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 111116221938 0 0 0 0 0 0 0 0 0 0 Nizamuddin,S/O LATE ZIAUDDIN Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345771 0508222000 KGL24953 SAMIULLA S/O SATHARSAB ALLAUDA SCHOOL BEHIND 384102 17500 4 LT1 211 1 0 6879 53 1 0 3 0 36 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 0508222970 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O SATHARSAB ALLAUDA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345412 0497222000 KGL1712 NASREENTAJ W/O MOHAMMED SHABEER KUNIGAL - - - 384102 0 4 LT1 211 0.1600 0 19189 118 1 0 3 0 0 0 0 0 1010 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 0497222856 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER KUNIGAL,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345408 0487222000 KGL13643 UMMAR DHEERAJ S/ LATE SHAIKMODDIN S/O ABDUL GAFAR 384102 22600 4 LT1 211 0.2000 0 6565 15 1 0 3 0 -100 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 0487222720 0 0 0 0 0 0 0 0 0 0 UMMAR DHEERAJ S/ LATE,SHAIKMODDIN S/O ABDUL GAFAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345480 0462505588 KGLU32484 ABDUL RAHEEM S/O ALTHAF AHAMED 384102 0 4 LT1 211 1 0 4995 48 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000285890 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ALTHAF AHAMED 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345722 8395931400 KGLT1821 MAHAMED SALAHUDDIN SO LATE ZIAUDDIN NEAR CHOWDESHWARI TEMPLE 384102 0 4 LT1 211 1 0 4722 91 1 0 3 1 0 0 0 0 2530 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 111118779724 0 0 0 0 0 0 0 0 0 0 MAHAMED SALAHUDDIN SO LATE ZIAUDDIN,NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345764 8387222000 KAEH699 ABDUL NAJEER - - - 384102 1400 4 LT1 211 3 0 7965 70 1 0 3 0 1108 7.9300 0 0 390 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2009-12-01 8387222742 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345562 8336131307 Khaleel Ahammed s/o mohammed Ummar CHOWDESWARI STREET 384102 5601 4 LT1 211 0.2400 0 7989 66 1 0 3 1 0 0 0 0 460 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 99999 9333981770D 0 0 0 0 0 0 0 0 0 0 Khaleel Ahammed s/o mohammed Ummar,CHOWDESWARI STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345567 8333786467 BORAIAH S/O CHOWDAIAH CHOWDESHWARE STREET, 384102 0 4 LT1 211 1 0 7165 28 1 0 3 0 -38 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 100000 5849830554 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O CHOWDAIAH,CHOWDESHWARE STREET, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464345563 8332271008 KGLT2272 Shruthi N W/O GANESH N 3 Chowdeshwari Beedi 384102 0 4 LT1 211 2 0 1868 58 1 0 3 0.9400 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 68258494 0 0 0 2 0 0 0 0 0 0 Shruthi N,W/O GANESH N 3 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464345435 8297222000 KGL3523 NAVAJ KHAN S/O RASHID KAHN - 384102 100 4 LT1 211 0.2800 0 1683 155 1 0 3 0.8500 0 0 360 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 999999 8297222843D 0 0 0 2 0 0 0 0 0 0 NAVAJ KHAN,S/O RASHID KAHN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-04 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345600 8287222000 KAEH104 BASHEER KHAN - - - 384102 15100 4 LT1 211 1 0 16289 74 1 0 3 1 64 0 0 0 890 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111125124168 0 0 0 0 0 0 0 0 0 0 BASHEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345751 8208222000 KGL8851 M.RANGANATHA - - - 384102 5400 4 LT1 211 0.3200 0 9300 34 1 0 3 0 -111 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8208222907 0 0 0 0 0 0 0 0 0 0 M.RANGANATHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345757 8197222000 KGL3951 MOHAMAD HUSSAIN - - - 384102 14100 4 LT1 211 0.1600 0 9264 42 1 0 3 0 320 2.1500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8197222893 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345540 8187222000 KGL13697 SHAMSHAD UNNISA - - W/O MOHMED AZEEZ - 384102 17800 4 LT1 211 0.2000 0 902 65 1 0 3 0.8900 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 A8886869 0 0 0 1 0 0 0 0 0 0 SHAMSHAD UNNISA,- - W/O MOHMED AZEEZ - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464345577 8173554968 KGLT2023 Zaka Ulla Khan S/O MOHIDDIN KHAN Behind Maddur Road 384102 0 4 LT1 211 1 0 1884 139 1 0 3 0.8800 0 2.6500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 67483354 0 0 0 3 0 0 0 0 0 0 Zaka Ulla Khan,S/O MOHIDDIN KHAN Behind Maddur Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1464345750 8108222000 KGL17990 A M KUMAR S/O LATE MARISHETTY CHOWDESHWARI BEEDI KUNIGAL TOWN 384102 7100 4 LT1 211 0.2400 0 1401 57 1 0 3 0.9100 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD1025443 0 0 0 1 0 0 0 0 0 0 A M KUMAR,S/O LATE MARISHETTY CHOWDESHWARI BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464345743 8105846956 K R RANGASWAMY 1 384102 2202 4 LT1 211 0.4800 0 1348 27 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000754567 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345749 8097222000 KGL2530 HABEEB UNNISA - - W/O AMIRBEG - 384102 20500 4 LT1 211 0.2400 0 11310 36 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8097222710 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,- - W/O AMIRBEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345398 8087222000 KGL12512 H.S. SHIOVALINGAIAH - - - 384102 3100 4 LT1 211 0.2400 0 14692 73 1 0 3 0 47 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8087222697 0 0 0 0 0 0 0 0 0 0 H.S. SHIOVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345460 8038914726 K R RANGASWAMY 4 384102 2205 4 LT1 211 2 0 3730 32 1 0 3 1 -188 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000289676 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345650 8008222000 KGL18943 ASMA KHANUM W/O MOHAMMAD MUSHTAQ ALLUDA ROAD KUNIGAL TOWN 384102 16800 4 LT1 211 0.2400 0 6431 58 1 0 3 0 299 1.2300 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 8008222892 0 0 0 0 0 0 0 0 0 0 ASMA KHANUM,W/O MOHAMMAD MUSHTAQ ALLUDA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345731 7997222000 KGL18135 NAGAMMA W/O GOVINDAIAH -- 384102 3400 4 LT1 211 0.4800 0 22742 143 1 0 3 0 -31 0 0 0 230 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7997222829 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAIAH -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345418 7977222000 KGL14024 SAYEEDA BANU - - S/O ABDUL BASHA - 384102 21900 4 LT1 211 0.4000 0 9302 56 1 0 3 0 31 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7977222603 0 0 0 0 0 0 0 0 0 0 SAYEEDA BANU,- - S/O ABDUL BASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345709 7897222000 KGL22426 NAWAZ KHAN S/O RASHID KHAN KUNIGAL 384102 18800 4 LT1 211 0.4800 0 25422 194 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7897222897 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O RASHID KHAN KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345774 7887222000 KAEH225 ABDUL NAJEER - - - 384102 1300 4 LT1 211 3 0 21224 80 1 0 3 0 -3 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7887222784 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345758 7787222000 KAEH872 MAKAM ANANTHARAMA SHETTY - - - 384102 1000 4 LT1 211 3 0 1282 30 1 0 3 1 -752 0 0 0 550 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2009-12-01 7787222777D 0 0 0 0 0 0 0 0 0 0 MAKAM ANANTHARAMA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464345523 7755462508 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 9701 4 LT1 211 0.6000 0 331 13 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 8985104344D 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345448 7748392993 NASREENTAJ W/O MOHAMMED SHABEER AL-UDA EXTENTION GUJARI MOHALA 2 384102 2 4 LT1 211 0.2400 0 3125 30 1 0 3 1 0 0 0 0 450 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.450 (ignore if paid) 0 99999 7311696754D 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER AL-UDA EXTENTION,GUJARI MOHALA 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345712 7687222000 KGL12173 HABEEB UNNISA - - W/O AMIR BEG - 384102 20400 4 LT1 211 0.2500 0 5480 66 1 0 3 0 0 0 0 0 1010 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 7687222746 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,- - W/O AMIR BEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345728 7683439460 JAKAULLAKHAN S/O MOUDDIN KHAN 384102 0 4 LT1 211 0.4800 0 8026 83 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000185077 0 0 0 0 0 0 0 0 0 0 JAKAULLAKHAN,S/O MOUDDIN KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345670 7597222000 KGL2645 MOHAMED KHURAMULLA S/O MOHAMED SHAFI ULLA KHAN CHOWDESHWARI ROAD 384102 11900 4 LT1 211 0.2100 0 9966 63 1 0 3 0 722 4.5400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7597222820 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAMULLA,S/O MOHAMED SHAFI ULLA KHAN CHOWDESHWARI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345676 7589137141 AHAMED BEG S/O IMAM BEG 384102 0 4 LT1 211 1 0 5386 39 1 0 3 1 2069 16.4600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000203979 0 0 0 1 0 0 0 0 0 0 AHAMED BEG,S/O IMAM BEG 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464345668 7587222000 KGL12849 VAJEED ----- S/O SAYED KADEER 384102 23800 4 LT1 211 0.1600 0 8571 41 1 0 3 0 2889 23.9200 0 0 300 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 7587222753 0 0 0 0 0 0 0 0 0 0 VAJEED,----- S/O SAYED KADEER 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345702 7513744912 SHAKUNTHALA W/O LATE PADMA RAJU 384102 0 4 LT1 211 0.4800 0 650 16 1 0 3 1 -1 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000767586 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE PADMA RAJU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345671 7497222000 KGL7152 ABDUL KADER - - S/O ABDUL KHAN - 384102 16200 4 LT1 211 0.1200 0 7280 128 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7497222854 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345669 7487222000 KGL10435 RAFI ULLA KHAN - - S/O ABDUL KADEER - 384102 15900 4 LT1 211 0.4800 0 13651 86 1 0 3 0 136 0 0 0 1180 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 7487222741 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,- - S/O ABDUL KADEER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345630 7421841385 KGLT918 Bibi Ayesha W/O JAVEED PASHA Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 3514 95 1 0 3 0.9000 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BC3396127 0 0 0 2 0 0 0 0 0 0 Bibi Ayesha,W/O JAVEED PASHA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.9100 78 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464345633 7408222000 KGL23305 ABIBULLA KHAN S/O BHASHIRUDDIN KHAN CHOWDESHWARI STREET 384102 21200 4 LT1 211 1 0 7816 56 1 0 3 0 0 1.0900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7408222936 0 0 0 0 0 0 0 0 0 0 ABIBULLA KHAN,S/O BHASHIRUDDIN KHAN CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345713 7396197388 RAFIE ULLA KHAN KHADAR KHAN W NO 11..... O&M 1 384102 0 4 LT1 211 0.4800 0 5313 74 1 0 3 1 432 2.8900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000192586 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11..... O&M 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345770 7387222000 KAEH855 SHAFIULLA KHAN - - - 384102 22700 4 LT1 211 1 0 6711 29 1 0 3 1 -16 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000747703 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345772 7383734739 NASREENTAJ W/O MOHAMMED SHABEER KUNIGAL ALHUDHA EXTENTION 384102 1 4 LT1 211 0.2400 0 11972 2 1 0 3 0 -178 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14009802 0 99999 6735267420 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER KUNIGAL,ALHUDHA EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345422 7379808844 KGLU32846 AYOUB KHAN S/O MAKBUL AHAMED 384102 0 4 LT1 211 0.4000 0 5623 46 1 0 3 1 0 0 0 0 350 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000775892 0 0 0 0 0 0 0 0 0 0 AYOUB KHAN,S/O MAKBUL AHAMED 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1979509 1 0 0 0 0 0 43.5800 54 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345454 7327718583 KGLT2269 Shruthi N W/O GANESH N Chowdeshwari Beedi 384102 0 4 LT1 211 1 0 357 15 1 0 3 0.9900 165 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 68258491 0 0 0 1 0 0 0 0 0 0 Shruthi N,W/O GANESH N Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464345693 7308222000 KGL24894 MOHAMED KHURAMULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14500 4 LT1 211 0 1 610 0 1 0 3 0 -35 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7308222967 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAMULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345643 7303378255 PUTTARANGAIAH S/O MAGADAIAH 384102 0 4 LT1 211 1 0 5955 68 1 0 3 0.8000 0 0 103.8000 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 99999 110000790242 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,S/O MAGADAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1988389 1 0 0 0 0 0 42.6700 53 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345649 7297222000 KGL2111 Shaha Taj W/O LATE ADIL PASHA Gujari Mohalla 384102 21600 4 LT1 211 0.1200 0 5289 11 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7297222853 0 0 0 0 0 0 0 0 0 0 Shaha Taj,W/O LATE ADIL PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345727 7287222000 KAEH447 FAIROZ - - NEAR ALHODA SCHOOL - 384102 19600 4 LT1 211 3 0 18239 89 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7287222740 0 0 0 0 0 0 0 0 0 0 FAIROZ,- - NEAR ALHODA SCHOOL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345701 6508222000 KGL22820 SULTHAN KHAN S/O MASUD KHAN CHOWDESHWARI ROAD 384102 9900 4 LT1 211 0.3200 0 5429 20 1 0 3 1 -252 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 2010-05-07 111000199252 0 0 0 0 0 0 0 0 0 0 SULTHAN KHAN,S/O MASUD KHAN CHOWDESHWARI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345672 6493866465 AFROOZ AHAMED 1 384102 0 4 LT1 211 1 0 4273 17 1 0 3 0.9700 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD0921251 0 0 0 1 0 0 0 0 0 0 AFROOZ AHAMED,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464345666 6487222000 KGL11538 AZEEZULLA SHARIF - - S/O LATE. ABDUL SHUKOOR - 384102 25900 4 LT1 211 0.1600 0 5600 7 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6487222741 0 0 0 0 0 0 0 0 0 0 AZEEZULLA SHARIF,- - S/O LATE. ABDUL SHUKOOR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345696 6408222000 KGL22410 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 384102 9500 4 LT1 211 0.4000 0 8268 28 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6408222907 0 0 0 0 0 0 0 0 0 0 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD,W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345660 6402381073 Khizar Ulla Khan S/O HABEEB KHAN 2 AL-Huda Road 384102 0 4 LT1 211 1 0 6646 118 1 0 3 0.8600 2972 22.8900 0 0 780 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3136022 0 0 0 2 0 0 0 0 0 0 Khizar Ulla Khan,S/O HABEEB KHAN 2 AL-Huda Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464345656 6397222000 KGL5901 SAMI ULLA - - S/O SATHARSAB - 384102 17300 4 LT1 211 0.2400 0 11432 85 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6397222894 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,- - S/O SATHARSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345659 6387222000 KAEH836 JAYAMMA W/O PUTTASWAMY CHOWDESHWARI BEEDI KUNIGAL TOWN 384102 6800 4 LT1 211 3 0 6009 105 1 0 3 0.9500 -1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BC3195731 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTASWAMY CHOWDESHWARI BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-11-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464345723 6379599745 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 9703 4 LT1 211 0.7500 0 8979 21 1 0 3 1 651 5.4000 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 2014-09-05 2569044565D 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345724 6378907995 KGLU32845 AYOUB KHAN S/O MAKBUL AHAMED 384102 0 4 LT1 211 0.4000 0 8195 72 1 0 3 1 174 2.1500 0 0 60 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000204885 0 0 0 0 0 0 0 0 0 0 AYOUB KHAN,S/O MAKBUL AHAMED 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1979508 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345716 6377694189 KGLT1400 GAIBAN KHAN SO PHEER KHAN CHOWDESHWARI STREET KUNIGAL 384102 0 4 LT1 211 1 0 2573 41 1 0 3 1 -54 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111117721164 0 0 0 0 0 0 0 0 0 0 GAIBAN KHAN SO PHEER KHAN,CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345706 6308222000 KGL23204 HABIBULLAKHAN S/O BHASHIRUDDIN KHAN HOWDESHWARI STREET 384102 21100 4 LT1 211 1 0 15819 64 1 0 3 0 -80 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2016-12-27 6308222980 0 0 0 0 0 0 0 0 0 0 HABIBULLAKHAN,S/O BHASHIRUDDIN KHAN HOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345680 6297222000 KGL2116 SEEKANDARKHAN - - - 384102 15600 4 LT1 211 0.2000 0 10199 41 1 0 3 0 664 5.0800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6297222866 0 0 0 0 0 0 0 0 0 0 SEEKANDARKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345762 6272241469 KGLT1098 Vaseem Ulla S/O SAMI ULLA 1 Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 4504 67 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111115381146 0 0 0 0 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA 1 Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345459 6208222000 KGL963 THIMAMMA W/O ERANNA OLD POST OFFICE ROAD 384102 1900 4 LT1 211 0.1800 0 6053 14 1 0 3 0 -66 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6208222976 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O ERANNA OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345632 6197222000 KGL5747 NASREENTAJ W/O MOHAMAD SHABEER NEW EXTENSION 384102 20700 4 LT1 211 0.1600 0 5214 197 1 0 3 0.9800 16193 134.6800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 BC2668475 0 0 0 3 0 0 0 0 0 0 NASREENTAJ,W/O MOHAMAD SHABEER NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1464345622 6187222000 KGL2642 MOHAMED TANZEEM ULLA - - - 384102 11600 4 LT1 211 0.2200 0 6423 68 1 0 3 0 1157 9.8100 0 0 100 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 6187222649 0 0 0 0 0 0 0 0 0 0 MOHAMED TANZEEM ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345503 6108222000 KGL7354 ALTHAF KHAN S/O GHAIBHAN KHAN ------- W/O PYARYJAN 384102 15800 4 LT1 211 0.1600 0 548 37 1 0 3 0.7900 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 999999 6108222835D 0 0 0 0 0 0 0 0 0 0 ALTHAF KHAN S/O GHAIBHAN KHAN,------- W/O PYARYJAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-02 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345695 6097222000 KGL2888 MOHAMAD BEG - - - 384102 12000 4 LT1 211 0.2400 0 10887 226 1 0 3 0 0 0 0 0 2220 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 6097222721 0 0 0 0 0 0 0 0 0 0 MOHAMAD BEG,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345698 6087222000 KGL13489 MAHALAKSHMAMMA W/O PULLAYANSHETTARU - CHOWDESHWARI ROAD 384102 9000 4 LT1 211 0.8000 0 6276 22 1 0 3 0 2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6087222608 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O PULLAYANSHETTARU - CHOWDESHWARI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345699 6071794996 KGLT559 Sikandar S/O LATE PEER KHAN 1 Al-Huda school road 384102 0 4 LT1 211 1 0 10306 171 1 0 3 0.9800 317 1.3700 0 0 1720 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 BC2996351 0 0 0 2 0 0 0 0 0 0 Sikandar,S/O LATE PEER KHAN 1 Al-Huda school road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464345498 6025289000 KGL31031 NAZREEN TAJ W/O MOHAMMED SHABEER THANJAVOOR MOHALLA KUNIGAL 384102 0 4 LT1 211 0.4000 0 9219 7 1 0 3 0 -12 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 111115752461 0 0 0 0 0 0 0 0 0 0 NAZREEN TAJ,W/O MOHAMMED SHABEER THANJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345490 6008222000 KGL18134 NAGAMMA W/O GOVINDAIAH CHOWDESHWARI STREET 384102 3300 4 LT1 211 0.4800 0 15327 108 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6008222803 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAIAH CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345694 5987222000 KGL10134 Aliya begum W/o Jakaulla khan ----- -- 384102 16900 4 LT1 211 0.2000 0 10293 93 1 0 3 0 -191 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5987222776 0 0 0 0 0 0 0 0 0 0 Aliya begum W/o Jakaulla khan,----- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345691 5976049543 KGLT555 Sikandar S/O LATE PEER KHAN Al-Huda school road 384102 0 4 LT1 211 1 0 8343 56 1 0 3 0.9700 540 3.5800 0 0 710 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2996352 0 0 0 2 0 0 0 0 0 0 Sikandar,S/O LATE PEER KHAN Al-Huda school road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464345678 5887222000 KGL3502 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 384102 9600 4 LT1 211 0.3200 0 5099 53 1 0 3 1 0 4.4200 0 0 380 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000792652 0 0 0 0 0 0 0 0 0 0 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD,W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345548 5797703155 KGLT992 Nizamuddin S/O LATE ZIAUDDIN 3 Chowdeshwari Street 384102 0 4 LT1 211 1 0 7299 255 1 0 3 1 1841 7.5700 0 0 1600 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111116221936 0 0 0 0 0 0 0 0 0 0 Nizamuddin,S/O LATE ZIAUDDIN 3 Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345644 5797222000 KGL2808 NARAYANA - - - 384102 2600 4 LT1 211 0.2800 0 4327 1 1 0 3 0 -57 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5797222884 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345742 5787222000 KGL10070 AZAD KHAN - - S/O AHMED KHAN - 384102 17100 4 LT1 211 0.8000 0 7539 38 1 0 3 0 1406 10.5200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5787222771 0 0 0 0 0 0 0 0 0 0 AZAD KHAN,- - S/O AHMED KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-03-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345654 5697222000 KGL17580 ZAHEER KHAN - - S/O GAUSE KHAN - 384102 15200 4 LT1 211 0.3200 0 6057 82 1 0 3 0 1648 13.1700 0 0 330 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 5697222855 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,- - S/O GAUSE KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345652 5687222000 KGL12511 H.S.SHIVALINGAIAH - - - 384102 3000 4 LT1 211 0.2400 0 28860 95 1 0 3 0 -2 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5687222742 0 0 0 0 0 0 0 0 0 0 H.S.SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 261.7500 0 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345653 5683139000 KGL30217 MUSTHARI B AMMA THANJAVOOR MOHALLA CHOWDESHWARI BEEDI KUNIGAL 384102 0 4 LT1 211 0.2400 0 682 0 1 0 3 0 300 1.9600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 111112506334 0 0 0 0 0 0 0 0 0 0 MUSTHARI B AMMA,THANJAVOOR MOHALLA CHOWDESHWARI BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345626 5597222000 KGL3027 ABDUL LATEEF - - - 384102 16600 4 LT1 211 0.1200 0 8750 26 1 0 3 0 133 1.5800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5597222800 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345730 5567204813 Shek Salla Uddin S/O SHEK MOHADDIN Aludha School Road 384102 0 4 LT1 211 2 0 8768 113 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111111888071 0 0 0 0 0 0 0 0 0 0 Shek Salla Uddin,S/O SHEK MOHADDIN Aludha School Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345444 5508222000 KGL22792 ERSHD AHAMED S/O ABDUL BASHIR ALLAUDA SCHOOL ROAD 384102 22300 4 LT1 211 0.4800 0 13095 62 1 0 3 0 -198 0 0 0 1020 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 2010-09-24 5508222982A 0 0 0 0 0 0 0 0 0 0 ERSHD AHAMED,S/O ABDUL BASHIR ALLAUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345679 5497222000 KGL3501 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 384102 9400 4 LT1 211 0.3200 0 9259 44 1 0 3 0 0 0 0 0 250 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5497224868 0 0 0 0 0 0 0 0 0 0 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD,W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345631 5487222000 KGL10989 PUTTARANGAIAH - - S/O MAGADAIAH - 384102 6300 4 LT1 211 0.2400 0 3809 44 1 0 3 0 355 2.7100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5487222790 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - S/O MAGADAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345634 5475526597 MUKTHIYAR AHAMED S/O ABDUL FARUQ THANJAOORU MOHALLA, CHOWDESHWARI BEEDI 384102 17203 4 LT1 211 0.4800 0 16176 65 1 0 3 0 -464 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 100000 2014-01-04 100004609223 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMED S/O ABDUL FARUQ,THANJAOORU MOHALLA, CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345494 5412946884 Khizar Ulla Khan S/O HABEEB KHAN AL-Huda Road 384102 0 4 LT1 211 1 0 820 13 1 0 3 0.9100 1212 9.2900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BC3136021 0 0 0 1 0 0 0 0 0 0 Khizar Ulla Khan,S/O HABEEB KHAN AL-Huda Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464345492 5408222000 KGL24649 NAZEER AHAMAD SHARIF S/O LATE MUSTHAN ALUUDA SCHOOL 384102 25500 4 LT1 211 0.6000 0 472 31 1 0 3 0.7100 -488 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 69992370 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD SHARIF,S/O LATE MUSTHAN ALUUDA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464345646 5397222000 KGL5974 VENKATACHALLAIAH - - - 384102 1800 4 LT1 211 0.2300 0 2238 37 1 0 3 1 1 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000784412 0 0 0 0 0 0 0 0 0 0 VENKATACHALLAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345683 5387222000 KGL12426 SIDDAIAH KHOTE - 384102 25200 4 LT1 211 0.2400 0 8555 27 1 0 3 0 410 4.5800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5387222758 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,KHOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345682 5383092553 ZAHEER KHAN S/O GAUSE KHAN CHOWDESHWARI BEEDI 384102 0 4 LT1 211 1 0 9309 53 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000195296 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN S/O GAUSE KHAN,CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345509 5308222000 KGL24452 RIZWAN PASHA S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 384102 400 4 LT1 211 0.2400 0 669 22 1 0 3 0 -30 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999 5308222923 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345510 5297222000 KGL3950 MOHAMAD HUSSAIN - - - 384102 14000 4 LT1 211 0.1600 0 7337 107 1 0 3 0 3245 25.7100 0 0 850 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 5297222809 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345502 5211378047 NAGAMMA W/O GOVINDAIAH CHOWDESHWARI STREET 384102 0 4 LT1 211 1 0 1196 15 1 0 3 1 -25 0 0 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 100000 100006994838 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAIAH CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2587664 1 0 0 0 0 0 14.2500 24 2023-06-29 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345505 5208222000 KGL8676 G.S.JANARDANRAO - - S/O GOVINDARAO - 384102 11400 4 LT1 211 0.1800 0 1672 3 1 0 3 0 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5208222991 0 0 0 0 0 0 0 0 0 0 G.S.JANARDANRAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345501 5197222000 KGL3035 NOORJANMUSAF - - - 384102 19000 4 LT1 211 0.2000 0 7584 21 1 0 3 0 1472 12.4400 0 0 1200 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 5197222777 0 0 0 0 0 0 0 0 0 0 NOORJANMUSAF,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345447 5108222000 KGL20756 RAFI ULLA KHAN ALUDA BADAVANEE -- 384102 500 4 LT1 211 0.4800 0 19947 156 1 0 3 0 1250 9.5700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5108222815 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,ALUDA BADAVANEE -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345445 5107426981 BORAIAH S/O CHOWDAIAH CHODESHWARE STREET 384102 0 4 LT1 211 0.7500 0 16789 145 1 0 3 0 0 1 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 100000 2015-07-09 2880949021 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O CHOWDAIAH,CHODESHWARE STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345440 5105505428 KGLT991 Nizamuddin S/O LATE ZIAUDDIN 2 Chowdeshwari Street 384102 0 4 LT1 211 1 0 7440 101 1 0 3 1 2 0 0 0 1850 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 111116221934 0 0 0 0 0 0 0 0 0 0 Nizamuddin,S/O LATE ZIAUDDIN 2 Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345441 5097222000 KGL2488 ABDUL GAFAR - - - 384102 7300 4 LT1 211 0.2000 0 9823 48 1 0 3 0 181 2.1500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5097222704 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345639 5087222000 KGL10357 ABDUL NAZEER - - S/O IBRAHIM - 384102 1600 4 LT1 211 0.1600 0 184 0 1 0 3 0 3594 28.6500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999 5087222695 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,- - S/O IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345473 5008222000 KGL18741 SURESH ------- -- 384102 8900 4 LT1 211 0.4000 0 7238 103 1 0 3 0 1439 10.1500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 5008222833 0 0 0 0 0 0 0 0 0 0 SURESH,------- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345482 4997222000 KGL22435 SWAMY S/O LATE KALYANA SHETTI KUNIGAL TOWN 384102 8300 4 LT1 211 0.2400 0 2479 46 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111119776535 0 0 0 0 0 0 0 0 0 0 SWAMY,S/O LATE KALYANA SHETTI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345479 4987222000 KGL4766 JAKAULLAKHAN - - S/O MOUDDIN KHAN - 384102 22500 4 LT1 211 0.1600 0 23638 107 1 0 3 0 -628.9800 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4987222778 0 0 0 0 0 0 0 0 0 0 JAKAULLAKHAN,- - S/O MOUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345635 4977222000 KGL24777 PARVEENTAJ W/O SHAKEEL AHAMAD ALLAUDA SCHOOL ROAD 384102 0 4 LT1 211 1 0 17729 103 1 0 3 0 -146 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 999999 2018-07-11 4977222665A 0 0 0 0 0 0 0 0 0 0 PARVEENTAJ,W/O SHAKEEL AHAMAD ALLAUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345458 4922924747 Shek Salla Uddin S/O SHEK MOHADDIN 1 Aludha School Road 384102 0 4 LT1 211 1 0 1106 22 1 0 3 0.9400 664 4.4400 297.1200 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 100000 111111888072 0 0 0 1 0 0 0 0 0 0 Shek Salla Uddin,S/O SHEK MOHADDIN 1 Aludha School Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345456 4922195905 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 1 384102 0 4 LT1 211 1 0 3540 0 1 0 3 0.0700 0 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 2019-11-19 BD0918698 0 0 0 0 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464345648 4897222000 KGL20856 ABDUL VAJID CHODESWRI BIDHI -- 384102 8000 4 LT1 211 0.2400 0 4281 92 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111120320258 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,CHODESWRI BIDHI -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345647 4887222000 KAEH584 BASHEER KHAN - - - 384102 15300 4 LT1 211 1 0 25010 115 1 0 3 1 2 0 0 0 1520 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000177998 0 0 0 0 0 0 0 0 0 0 BASHEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345641 4885166158 AFROOZ AHAMED ALHUDA ROAD,KUNIGAL 384102 0 4 LT1 211 1 0 3938 64 1 0 3 0.9900 63 1 0 0 240 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD0921257 0 0 0 0 0 0 0 0 0 0 AFROOZ AHAMED,ALHUDA ROAD,KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464345640 4877148530 KGLT558 Sikandar S/O LATE PEER KHAN 2 Al-Huda school road 384102 0 4 LT1 211 1 0 1701 27 1 0 3 0.8900 1183 9.5100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BC2513736 0 0 0 2 0 0 0 0 0 0 Sikandar,S/O LATE PEER KHAN 2 Al-Huda school road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464345705 4797222000 KGL1861 ASSINA BANU W/O TAJ UDDIN OLD POST OFFICE ROAD 384102 13100 4 LT1 211 0.2000 0 720 52 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 4797222804D 0 0 0 0 0 0 0 0 0 0 ASSINA BANU,W/O TAJ UDDIN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345707 4795305121 KGLU34309 Sayeeda Banu W/O AFZAL PASHA 1 Aluda Road 384102 0 4 LT1 211 1 0 5028 100 1 0 3 0.9600 0 9.1800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 BC2335907 0 0 0 3 0 0 0 0 0 0 Sayeeda Banu,W/O AFZAL PASHA 1 Aluda Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464345530 4730455421 KGLU34307 Sayeeda Banu W/O AFZAL PASHA Aluda Road 384102 0 4 LT1 211 1 0 932 14 1 0 3 0.8300 -49 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 BC2335905 0 0 0 1 0 0 0 0 0 0 Sayeeda Banu,W/O AFZAL PASHA Aluda Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464345453 4710299548 KGLU32483 ABDUL RAHEEM S/O ALTHAF AHAMED 384102 0 4 LT1 211 1 0 11379 102 1 0 3 1 1 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000769000 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ALTHAF AHAMED 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345629 4687222000 KGL11750 MASTHAN BEGUM - - W/O MOUDDINSAB - 384102 10900 4 LT1 211 0.1600 0 4732 10 1 0 3 0 331 0 0 0 320 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 9999 4687222738 0 0 0 0 0 0 0 0 0 0 MASTHAN BEGUM,- - W/O MOUDDINSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345625 4677622365 KGLT556 Sikandar S/O LATE PEER KHAN 3 Al-Huda school road 384102 11 4 LT1 211 1 0 8209 162 1 0 3 0.8400 0 1.9800 0 0 320 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC2996353 0 0 0 2 0 0 0 0 0 0 Sikandar,S/O LATE PEER KHAN 3 Al-Huda school road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464345642 4665573544 KGLU33793 ANWAR PASHA S/O AMEER SAB CHOWDESHWARI ROAD 384102 0 4 LT1 211 0.4800 0 10132 51 1 0 3 1 -80 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 110000789715 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O AMEER SAB CHOWDESHWARI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2025-04-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345493 4597460139 RAFIE ULLA KHAN KHADAR KHAN W NO 11.. O&M 1 384102 12 4 LT1 211 0.4800 0 4109 19 1 0 3 1 -64 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000285900 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11.. O&M 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345491 4597222000 KGL14853 AYSHATHARUNAM ----- W/O SUJAUDDIN 384102 7500 4 LT1 211 0.2400 0 10124 47 1 0 3 0 -244 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 1000000 4597222819 0 0 0 0 0 0 0 0 0 0 AYSHATHARUNAM,----- W/O SUJAUDDIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345692 4587222000 KGL12124 BASHIR AHMED - - S/O MOHAMED GOUSE - 384102 13800 4 LT1 211 0.4000 0 8342 16 1 0 3 0 42 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4587222706 0 0 0 0 0 0 0 0 0 0 BASHIR AHMED,- - S/O MOHAMED GOUSE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345624 4568822521 K R RANGASWAMY 3 384102 2204 4 LT1 211 0.4800 0 3781 116 1 0 3 0.5900 0 1.3800 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD0864458 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464345516 4508222000 KGL22791 ERSHD AHAMED S/O ABDUL BASHIR ALLAUDA SCHOOL ROAD 384102 22200 4 LT1 211 0.4800 0 13910 34 1 0 3 0 -591 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2010-04-20 4508222966 0 0 0 0 0 0 0 0 0 0 ERSHD AHAMED,S/O ABDUL BASHIR ALLAUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345508 4497222000 KGL4190 YASEEN KHAN - - - 384102 5100 4 LT1 211 0.1600 0 6789 17 1 0 3 0 96 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4497222852 0 0 0 0 0 0 0 0 0 0 YASEEN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345513 4487222000 KGL2644 MOHAMED KHURAM ULLA CHOWDESWARI ROAD 384102 11800 4 LT1 211 0.2100 0 2862 83 1 0 3 1 692 4.4200 0 0 230 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116866788 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAM ULLA,CHOWDESWARI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345537 4430349000 KGL29441 SHAFIBEG CHOWDESHVARI BEEDI, KUNIGAL 384102 0 4 LT1 211 0.4800 0 7534 48 1 0 3 0 205 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 111115753220 0 0 0 0 0 0 0 0 0 0 SHAFIBEG,CHOWDESHVARI BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345615 4408797609 RAFIE ULLA KHAN KHADAR KHAN W NO 11... O&M 1 384102 0 4 LT1 211 0.4800 0 5342 13 1 0 3 1 423 3.5800 0 0 260 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000780235 0 0 0 1 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11... O&M 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345614 4408222000 KGL24648 NAZEER AHAMAD SHARIF S/O MUSTHN SAB ALUDA SCHOOL 384102 26000 4 LT1 211 0.8000 0 14370 120 1 0 3 0 -4 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4408222934 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD SHARIF,S/O MUSTHN SAB ALUDA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345616 4397222000 KGL5564 FAHIMUNISHA - - - 384102 22900 4 LT1 211 0.1600 0 5676 35 1 0 3 0 2000 15.1500 0 0 858 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.858 (ignore if paid) 0 9999999 4397222866 0 0 0 0 0 0 0 0 0 0 FAHIMUNISHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345607 4387222000 KGL13862 PUTTARANGAIAH - - - 384102 6100 4 LT1 211 0.1600 0 7509 63 1 0 3 0 -79 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4387222753 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345496 4308222000 KGL24451 RIZWAN PASHA S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 384102 200 4 LT1 211 0.2400 0 10361 88 1 0 3 0 0 0 0 0 250 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4308222948 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345495 4297222000 KGL3225 MOHAMMAD AHAMMAD S/O LATE ALTAF AHAMMAD TANJAVOORA MOHALLA KUNIGAL TOWN 384102 12200 4 LT1 211 0.3200 0 11129 73 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4297222834 0 0 0 0 0 0 0 0 0 0 MOHAMMAD AHAMMAD,S/O LATE ALTAF AHAMMAD TANJAVOORA MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345497 4294541950 AFROOZ AHAMED 3 384102 0 4 LT1 211 1 0 6731 71 1 0 3 1 155 1.8600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD0921256 0 0 0 0 0 0 0 0 0 0 AFROOZ AHAMED,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464345489 4287222000 KAEH1585 NAYAZUDDIN ------- -- 384102 2900 4 LT1 211 3 0 22300 214 1 0 3 0 2013 8.3100 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2020-10-05 4287222721 0 0 0 0 0 0 0 0 0 0 NAYAZUDDIN,------- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345658 4253038758 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT1 211 0.4800 0 1842 17 1 0 3 0.9900 0 0 0 0 280 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2250401 0 0 0 0 0 0 0 0 0 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2250401 1 0 0 0 0 0 17.1700 27 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464345601 4208222000 KGL8741 SWAMY S/O KALYANASHETTY CHOWDESHWARI STREET - - W/O KALANNA SHETTY - 384102 8200 4 LT1 211 0.5200 0 11449 37 1 0 3 0 -123.9800 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 4208222968 0 0 0 0 0 0 0 0 0 0 SWAMY S/O KALYANASHETTY CHOWDESHWARI STREET,- - W/O KALANNA SHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345612 4197222000 KGL5565 FAHIMUNISHA - - - 384102 23000 4 LT1 211 0.1600 0 7935 81 1 0 3 0 569 3.7800 0 0 490 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 4197222754 0 0 0 0 0 0 0 0 0 0 FAHIMUNISHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345478 0454438070 ARSHAD BAIG AL HUDA SCHOOL ROAD 1 384102 0 4 LT1 211 1 0 823 8 1 0 3 0.8400 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD0945765 0 0 0 1 0 0 0 0 0 0 ARSHAD BAIG,AL HUDA SCHOOL ROAD 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464345703 0443493456 KGLT1095 Vaseem Ulla S/O SAMI ULLA Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 4179 47 1 0 3 1 1657 18.4200 0 0 510 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115381141 0 0 0 0 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345396 0397222000 KGL2109 Shaha Taj W/O LATE ADIL PASHA Gujari Mohalla 384102 21500 4 LT1 211 0.1200 0 7111 46 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 0397222801 0 0 0 0 0 0 0 0 0 0 Shaha Taj,W/O LATE ADIL PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345393 0387222000 KGL12850 WAJEED - - S/O SYED KHADAR - 384102 23700 4 LT1 211 0.1600 0 10239 43 1 0 3 0 -156 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 0387222788 0 0 0 0 0 0 0 0 0 0 WAJEED,- - S/O SYED KHADAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345768 0297222000 KGL480 JAMBU KUMAR ------- S/O JALANNA 384102 800 4 LT1 211 0.3200 0 3115 0 1 0 3 0 -62 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999999 0297222897 0 0 0 0 0 0 0 0 0 0 JAMBU KUMAR,------- S/O JALANNA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345395 0287222000 KGL20434 HABEEB --- -- 384102 19900 4 LT1 211 0.4000 0 16812 74 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 0287222784 0 0 0 0 0 0 0 0 0 0 HABEEB,--- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345461 0252632595 KGLT486 AKKAMMA CHOWDESHWARI STREET 384102 0 4 LT1 211 1 0 3211 43 1 0 3 1 0 1 0 0 260 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111112173834 0 0 0 0 0 0 0 0 0 0 AKKAMMA,CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345760 0208222000 KGL7446 ZAHEER KHAN - - S/O GOUSE KHAN - 384102 15400 4 LT1 211 0.1600 0 11052 98 1 0 3 0 543 11.0700 0 0 1760 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 0208222979 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345765 0197222000 KGL2568 SULTHAN KHAN - - - 384102 10000 4 LT1 211 0.1200 0 370 0 1 0 3 1 3085 34.5200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 0197222765D 0 0 0 0 0 0 0 0 0 0 SULTHAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345426 0187222000 KAEH273 ASEERA KHANAM W/O LATE MOHAMMED PEER CHOWDESHWARI TELE STREET KUNIGAL TOWN. - 384102 4300 4 LT1 211 1 0 9502 68 1 0 3 0 -103 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 2022-09-05 0187222652 0 0 0 0 0 0 0 0 0 0 ASEERA KHANAM,W/O LATE MOHAMMED PEER CHOWDESHWARI TELE STREET KUNIGAL TOWN. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345512 0146889522 Liyakath Ulla Khan S/O HABEEB ULLA KHAN Chowdeshwari Street 384102 0 4 LT1 211 1 0 8927 198 1 0 3 0.9500 0 0 0 0 1520 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2852888 0 0 0 3 0 0 0 0 0 0 Liyakath Ulla Khan,S/O HABEEB ULLA KHAN Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1464345686 0108222000 KGL8489 NASREENTAJ W/O MOHAMAD SHABEER NEAR ALLAUDD SCHOOL 384102 20600 4 LT1 211 0.1600 0 14041 92 1 0 3 0 670 5.0800 0 0 380 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0108222850 0 0 0 0 0 0 0 0 0 0 NASREENTAJ,W/O MOHAMAD SHABEER NEAR ALLAUDD SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345759 0097222000 KAEH1041 K.A.GURUNATH - - S/O ANANTHARAMA SHETTY - 384102 1100 4 LT1 211 3 0 24172 118 1 0 3 0 0 0 0 0 560 3841 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2009-12-01 0097222793 0 0 0 0 0 0 0 0 0 0 K.A.GURUNATH,- - S/O ANANTHARAMA SHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345416 0087222000 KAEH783 M.SALMAN KHAN - - - 384102 9700 4 LT1 211 3 0 14032 50 1 0 3 0 -32 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999999 0087222628 0 0 0 0 0 0 0 0 0 0 M.SALMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345451 0056600717 ARSHAD BAIG AL HUDA SCHOOL ROAD 384102 0 4 LT1 211 2 0 8420 93 1 0 3 0.9700 -4 0 0 0 0 3841 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 2020-10-12 BD0945761 0 0 0 2 0 0 0 0 0 0 ARSHAD BAIG,AL HUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464345685 0019231825 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 384102 0 4 LT1 211 1 0 5395 47 1 0 3 0.9800 250 2.1700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD0918693 0 0 0 0 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464345690 0008222000 KGL6480 AMANULLA KHAN - - S/O ABDUL JABAR - 384102 20200 4 LT1 211 0.4800 0 186 12 1 0 3 0.9900 1892 14.1000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 A8886454 0 0 0 2 0 0 0 0 0 0 AMANULLA KHAN,- - S/O ABDUL JABAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464345637 9208222000 KGP101 K.G.KRISHNAMURTHY ------- S/O GANGAPPA 384102 9300 4 LT5 511 0 8 6747 6 1 0 3 0 19890 161.9100 0 0 1020 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 9208222990 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,------- S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345557 8356955780 KGP2222 ANSERPASHA S/O SYED RAHEEM 384102 0 4 LT5 511 0 3 2001 5 1 0 3 1 981 4.2500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 100007059383 0 0 0 0 0 0 0 0 1 0 ANSERPASHA,S/O SYED RAHEEM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345636 7697222000 KGL17093 NARASAIAH - - S/O SREE NARASAIAH - 384102 5300 4 LT5 511 0.2000 0 11424 76 1 0 3 0 3 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7697222859 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O SREE NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345465 3308222000 KGP309 RAJA -------- S/O JWALAMALAIAH 384102 700 4 LT5 511 0 1 4405 11 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3308222978 0 0 0 0 0 0 0 0 0 0 RAJA,-------- S/O JWALAMALAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345596 2208222000 KGP563 SREERAJ ------- S/O MOUDDINSAB 384102 0 4 LT5 511 0 3 1062 2 1 0 3 1 940 6.0900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111115337359 0 0 0 0 0 0 0 0 1 0 SREERAJ,------- S/O MOUDDINSAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345538 1308222000 KGP533 K.A.GURUNATH - - S/O MAKAM ANANTHARAMA SHETTY - 384102 1200 4 LT5 511 0 1.5000 319 26 1 0 3 0.7700 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 A8886867 0 0 0 0 0 0 0 0 1 0 K.A.GURUNATH,- - S/O MAKAM ANANTHARAMA SHETTY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464345415 1197222000 KGP465 NIJAMUDDIN ---- S/O ZIAVUDDIN 384102 3900 4 LT5 511 0 5 25325 0 1 0 3 0 755 3.2500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 1197222756 0 0 0 0 0 0 0 0 0 0 NIJAMUDDIN,---- S/O ZIAVUDDIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345446 3997222000 VAWW8 SECRETARY BEHIND MASJID CHOWDESWARIBEEDI 384102 0 4 1LT6A-M 611 0 5 142352 685 1 0 3 1 348798 2827.5400 0 0 23500 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 40234 0 14009802 ASD to be paid:Rs.23500 (ignore if paid) 0 9999999 111111967459 0 0 0 0 0 0 0 0 1 0 SECRETARY,BEHIND MASJID CHOWDESWARIBEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464345566 2715075321 KGWS13 Chief Officer NEAR ALHUDA SCHOOL ROAD 384102 0 4 1LT6A-M 611 0 14 86969 1831 1 0 2 0 94533 711.1600 0 0 43700 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.43700 (ignore if paid) 0 100000 111116619328 0 0 0 0 0 0 0 0 1 0 Chief Officer,NEAR ALHUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345423 1094977109 KGWS12 Chief Officer BEHIND CHOWDESHWARI TEMPLE 384102 0 4 1LT6A-M 611 0 13 52 0 1 0 3 1 29502 235.8200 0 0 22210 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.22210 (ignore if paid) 0 100000 111116619352 0 0 0 0 0 0 0 0 1 0 Chief Officer,BEHIND CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345405 0886222000 VAWW6 AYUKTARU XXXX -- 384102 111 4 1LT6A-M 611 0 10 130952 1682 1 0 3 1 94386 679.9000 0 0 14700 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.14700 (ignore if paid) 0 9999999 111111967458 0 0 0 4 0 0 0 0 1 0 AYUKTARU,XXXX -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1464345487 0686409600 KGTST07 Chief Officer NEAR WATER FILTER Chowdeshwari Street 384102 0 4 1LT6B-M 621 12 0 15923 457 1 0 3 1 18309 121.8100 0 0 68610 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.68610 (ignore if paid) 0 100000 111116144430 0 0 0 2 0 0 0 0 1 0 Chief Officer,NEAR WATER FILTER Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1464345421 7369704551 KTPU2317 MOHAMMED ISMAIL KHAN SO KALEEM ULLA KHAN CHOWDESHWARI STREET, Al UDHA SCHOOL ROAD 384102 0 4 1LT7A 710 1 0 209 37 1 0 3 1 0 6.0600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 1000000 69992000 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL KHAN SO KALEEM ULLA KHAN,CHOWDESHWARI STREET, Al UDHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464345689 0632864769 KGLT2823 ANWAR PASHA SO AMER JAAN CHOWDESHWARI STREET BEHIND AL HUDA SCHOOL KUNIGAL 384102 0 4 LT1 211 1 0 1 0 1 0 3 1 1853 14.0500 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 0 1E3501146634 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA SO AMER JAAN,CHOWDESHWARI STREET BEHIND AL HUDA SCHOOL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464345504 7944871845 KGLT1813 AL Suffah Education Trust BRIGHT BRAINS INTERNATIONAL SCHOOL Old post office Road 384102 0 4 LT2 221 2 0 8542 192 1 0 3 1 0 2.2400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111114826668 0 0 0 0 0 0 0 0 0 0 AL Suffah Education Trust,BRIGHT BRAINS INTERNATIONAL SCHOOL Old post office Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345756 9915667687 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 0 4 LT3A 311 0.2000 0 12009 169 1 0 3 1 0 0 0 0 3080 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 9299224991D 0 0 0 0 0 0 0 0 1 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345535 9445358262 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT3A 311 0.2400 0 584 9 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 BC2250402 0 0 0 0 0 0 0 0 1 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2250402 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464345645 9308222000 KGL24896 MOHAMED KHURAMULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14700 4 LT3A 311 1 0 10 0 1 0 3 0 223 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999 9308222945 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAMULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345628 9215298493 KGPU2293 NAUSHAD BAIG S/O LATE IBRAHIM BAIG 384102 20607 4 LT3A 311 0 7.5000 103799 423 1 0 3 0.7500 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 C208971 0 0 0 4 0 0 0 0 1 0 NAUSHAD BAIG,S/O LATE IBRAHIM BAIG 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1464345391 8887222000 KGL10955 NARASAIAH - - S/O NARASAIAH - 384102 5200 4 LT3A 311 0.1200 0 5174 50 1 0 3 0 -2 1 0 0 850 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.850 (ignore if paid) 0 99999 8887222717 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345543 8787222000 KGL12386 G.S.JANARDAN RAO - - S/O GOVINDA RAO - 384102 11300 4 LT3A 311 0.1600 0 2779 43 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 100006768354 0 0 0 0 0 0 0 0 1 0 G.S.JANARDAN RAO,- - S/O GOVINDA RAO - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345733 8308222000 KGL24895 MOHAMED KHURAMULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14600 4 LT3A 311 1 0 10 0 1 0 3 0 223 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999 8308222957 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAMULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345673 7797222000 KGL15163 KOWSAR PASHA - - S/O SYED RAHEEM - 384102 4900 4 LT3A 311 0.2000 0 1358 0 1 0 3 0 657 4.8000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7797222890 0 0 0 0 0 0 0 0 0 0 KOWSAR PASHA,- - S/O SYED RAHEEM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464345681 6297514557 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 0 4 LT3A 311 0.2000 0 1609 0 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 8624736319D 0 0 0 0 0 0 0 0 1 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345621 5587222000 KGL10453 MAKBUL AHAMAD - - ASHOKA BEEDI WORKES - 384102 24300 4 LT3A 311 0.1200 0 4476 115 1 0 3 1 5200 41.0500 0 0 480 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111120321113 0 0 0 0 0 0 0 0 1 0 MAKBUL AHAMAD,- - ASHOKA BEEDI WORKES - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345457 4697222000 KGL17390 SHIVAMMA ------ W/O NAGARAJU 384102 2100 4 LT3A 311 0.6000 0 193 7 1 0 3 1 2809 46.2700 0 0 420 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 999999 4697224851D 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,------ W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345399 4535827534 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 4 384102 0 4 LT3A 311 1 0 439 0 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 100007086465 0 0 0 0 0 0 0 0 1 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345747 3763661699 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT3A 311 0.2400 0 150 7 1 0 3 0.9800 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 BC2250404 0 0 0 0 0 0 0 0 1 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2250404 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464345553 3208222000 KGL9118 GOUSE MOHIDDIN - - - 384102 4700 4 LT3A 311 0.2000 0 15317 79 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 3208222946 0 0 0 0 0 0 0 0 0 0 GOUSE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345546 2408222000 KGL24899 MAHAMED TANZEEM ULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 15000 4 LT3A 311 1 0 20 0 1 0 3 0 223 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999 2408222939 0 0 0 0 0 0 0 0 0 0 MAHAMED TANZEEM ULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345755 2041434400 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT3A 311 0.2400 0 1071 4 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 BC2250403 0 0 0 0 0 0 0 0 1 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2250403 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464345606 1987222000 KGL10389 ASMA KHANUM W/O MOHAMMAD MUSHTAQ ALLUDA ROAD KUNIGAL TOWN 384102 1 4 LT3A 311 0.2800 0 10433 526 1 0 3 1 4353 18.0200 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000208155 0 0 0 0 0 0 0 0 1 0 ASMA KHANUM,W/O MOHAMMAD MUSHTAQ ALLUDA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345547 1598366432 K R RANGASWAMY 5 384102 2205 4 LT3A 311 0.2400 0 7332 30 1 0 3 1 0 1.2000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 100006779404 0 0 0 0 0 0 0 0 1 0 K R RANGASWAMY,5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345400 1408222000 KGL24898 MAHAMED TANZEEM ULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14900 4 LT3A 311 1 0 15 0 1 0 3 0 223 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999 1408222982 0 0 0 0 0 0 0 0 0 0 MAHAMED TANZEEM ULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345467 1374824020 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT3A 311 0.2400 0 172 15 1 0 3 0.9500 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 BC2250405 0 0 0 0 0 0 0 0 1 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2250405 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464345687 0631772363 KGLU32380 NAVSHAD BAIG 2 384102 0 4 LT3A 311 1 0 2149 3 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 999999 100006764061 0 0 0 0 0 0 0 0 1 0 NAVSHAD BAIG,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345710 0408222000 KGL24897 MAHAMED TANZEEM ULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14800 4 LT3A 311 1 0 10 0 1 0 3 0 223 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999 0408222915 0 0 0 0 0 0 0 0 0 0 MAHAMED TANZEEM ULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345450 0053605353 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 5 384102 0 4 LT3A 311 1 0 1043 0 1 0 3 1 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 100007086463 0 0 0 0 0 0 0 0 1 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345439 9999838387 K N SHIVAKUMAR 3 384102 0 4 LT1 211 1 0 3114 35 1 0 3 0.9500 -4 11.1400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BC2052413 0 0 0 1 0 0 0 0 0 0 K N SHIVAKUMAR,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2052413 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464345438 9987222000 KAEH1027 AMER BEGAM - - W/O IBRAHIM BEG - 384102 24600 4 LT1 211 3 0 12965 79 1 0 3 0 0 0 0 0 360 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9987222772 0 0 0 0 0 0 0 0 0 0 AMER BEGAM,- - W/O IBRAHIM BEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345410 7274018007 KGLT1828 Ramakrishnappa S/O KALYANA SHETTY Chowdeshwari Street 384102 0 4 LT1 211 2 0 7379 128 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 111120432494 0 0 0 0 0 0 0 0 0 0 Ramakrishnappa,S/O KALYANA SHETTY Chowdeshwari Street 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345663 7208222000 KGL8833 NARASAIAH - - S/O NARASAIAH - 384102 5000 4 LT1 211 0.3600 0 2300 6 1 0 3 0 -18.9800 0 0 0 229.9800 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.229.98 (ignore if paid) 0 9999999 7208222935 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345675 7197222000 KGL3901 CHIKKANNA - - - 384102 6000 4 LT1 211 0.2000 0 13452 54 1 0 3 0 873 10.6000 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7197222782 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345697 7108222000 KGP643 VENKATALAKSHMAMMA - - W/O K.V. SHESHAPPA - 384102 600 4 LT1 211 0 1 1529 24 1 0 3 0.9900 2153 26.9400 -0.4500 0 0 3841 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009802 0 100000 111111828664 0 0 0 2 0 0 0 0 1 0 VENKATALAKSHMAMMA,- - W/O K.V. SHESHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345700 7097222000 KGL4191 SAMI ULLA - - - 384102 7400 4 LT1 211 0.1600 0 12025 30 1 0 3 0 -2 0 0 0 830 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 7097222750 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345711 7087222000 KGL13005 KAUSAR PASHA - - S/O SYED RAHEEM - 384102 4500 4 LT1 211 0.1200 0 1450 0 1 0 3 0 35 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7087222637 0 0 0 0 0 0 0 0 0 0 KAUSAR PASHA,- - S/O SYED RAHEEM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345620 7008222000 KGL20743 AYESHATARUNAM ----------- -- 384102 7800 4 LT1 211 0.2400 0 1317 7 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 7008222858 0 0 0 0 0 0 0 0 0 0 AYESHATARUNAM,----------- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345627 6997222000 KGL18418 ISHAR AHAMED S/O. LATE ABDUL KHADER -- 384102 22100 4 LT1 211 1 0 620 50 1 0 3 0.6200 1046 8.8700 0 0 380 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 999999 A8886459 0 0 0 0 0 0 0 0 0 0 ISHAR AHAMED,S/O. LATE ABDUL KHADER -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464345617 6993624926 BORAIAH S/O CHOWDAIAH CHODESHWARI STREET, WARD -11 384102 0 4 LT1 211 1 0 13820 167 1 0 3 0 -1 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 100000 1170137464 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O CHOWDAIAH,CHODESHWARI STREET, WARD -11 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345623 6987222000 KGL3647 K.G.KRISHNAMURTHY - - - 384102 25000 4 LT1 211 0.4000 0 3035 29 1 0 3 0.9200 698 7.9400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BC2248806 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464345474 6920374284 K N SHIVAKUMAR 2 384102 0 4 LT1 211 1 0 9745 128 1 0 3 1 1023 8.4700 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 100006992622 0 0 0 0 0 0 0 0 0 0 K N SHIVAKUMAR,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2194763 1 0 0 0 0 0 108.4200 119 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345674 6897222000 KGL22425 AZEEMUDDIN KHAN AZEEMUDDIN KHAN KUNIGAL 384102 18700 4 LT1 211 0.4800 0 25418 168 1 0 3 0 42 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6897222883 0 0 0 0 0 0 0 0 0 0 AZEEMUDDIN KHAN,AZEEMUDDIN KHAN KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345667 6887222000 KAEH1049 SHAMIMUNNISA - - W/O MOHMMED ANWAR - 384102 10700 4 LT1 211 3 0 5200 68 1 0 3 1 440 3.3400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 111000192487 0 0 0 0 0 0 0 0 0 0 SHAMIMUNNISA,- - W/O MOHMMED ANWAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345443 6842605155 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 3 384102 0 4 LT1 211 1 0 1277 10 1 0 3 0.8100 0 1 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 100000 BD0918700 0 0 0 1 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-09-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464345619 6800072794 Khizar Ulla Khan S/O HABEEB KHAN 1 AL-Huda Road 384102 0 4 LT1 211 1 0 6155 88 1 0 3 0.9200 992 7.0400 0 0 830 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3136023 0 0 0 1 0 0 0 0 0 0 Khizar Ulla Khan,S/O HABEEB KHAN 1 AL-Huda Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464345638 6797222000 KGL16960 APSAR - - S/O ABDUL WAJID - 384102 7900 4 LT1 211 0.1600 0 7672 31 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6797222851 0 0 0 0 0 0 0 0 0 0 APSAR,- - S/O ABDUL WAJID - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345618 6787222000 KAEH970 AMER BEGAM - - W/O IBRAHIM BEG - 384102 24700 4 LT1 211 3 0 22840 107 1 0 3 0 1501 10.8900 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6787222738 0 0 0 0 0 0 0 0 0 0 AMER BEGAM,- - W/O IBRAHIM BEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345657 6697222000 KGL1583 MOHAMED DASTHAGIR - - - 384102 24400 4 LT1 211 0.8000 0 212 0 1 0 3 0 592 4.5400 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 999 6697222814 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTHAGIR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345651 6690825174 NARAYANAPPA S/O LATE NARASIMHAIAH CHOWDESHWARI BEEDI. 384102 6902 4 LT1 211 0.4400 0 8180 44 1 0 3 1 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 99999 9817742928D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O LATE NARASIMHAIAH,CHOWDESHWARI BEEDI. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345655 6687222000 KGL12556 K.V.BASHA - - S/O MOHAMED AMEER - 384102 18100 4 LT1 211 0.2400 0 11119 33 1 0 3 0 2144 17.8100 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6687222701 0 0 0 0 0 0 0 0 0 0 K.V.BASHA,- - S/O MOHAMED AMEER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345661 6683139000 KGL30183 MOHAMMAD AHAMMAD S/O LATE ALTAF AHAMMAD TANJAVOORA MOHALLA KUNIGAL TOWN 384102 0 4 LT1 211 0.4800 0 13174 55 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 111112596657 0 0 0 0 0 0 0 0 0 0 MOHAMMAD AHAMMAD,S/O LATE ALTAF AHAMMAD TANJAVOORA MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345684 6597222000 KGL1935 ANWAR PASHA - - - 384102 18400 4 LT1 211 0.1200 0 25135 69 1 0 3 0 1488 11.9500 0 0 1470 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 6597222882 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464345729 6587222000 KGL11815 AHMED BEG - - S/O IMAM BEG - 384102 12300 4 LT1 211 0.2400 0 15355 38 1 0 3 0 0 0 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009802 0 9999999 6587222773 0 0 0 0 0 0 0 0 0 0 AHMED BEG,- - S/O IMAM BEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464345717 8807436210 KGLT2822 ANWAR PASHA SO AMER JAAN CHOWDESHWARI STREET BEHIND AL HUDA SCHOOL1 KUNIGAL 384102 0 4 LT1 211 1 0 135 9 1 0 3 1 2815 22.0600 0 0 0 3841 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009802 0 0 1E4001146640 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA SO AMER JAAN,CHOWDESHWARI STREET BEHIND AL HUDA SCHOOL1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2