1448201207 7495222000 KGL9241 SAYED SHAFEE ULLA - - S/O SAYEDATHAULLA - 384101 0 5 LT1 211 0.1500 0 17350 98 1 0 3 0 4 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 7495222850 0 0 0 0 0 0 0 0 0 0 SAYED SHAFEE ULLA,- - S/O SAYEDATHAULLA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201250 7397081055 KGLT502 Summaiya Banu C/O ASIF HUSSAIAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 4104 94 1 0 3 0.9600 1010 8.1400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3066978 0 0 0 2 0 0 0 0 0 0 Summaiya Banu,C/O ASIF HUSSAIAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448201217 9515569719 KGLT1709 IBRAHIM KHAN SO LATE AMEER KHAN GUJJARIMOHALLA, 3 BESTARA BEEDI 384101 0 5 LT3A 311 1 0 181 1 1 0 3 0.9800 249 1.3000 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 BC3451888 0 0 0 0 0 0 0 0 1 0 IBRAHIM KHAN SO LATE AMEER KHAN,GUJJARIMOHALLA, 3 BESTARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448201127 8885222000 KGL4076 MOHAMED HABIBULLA KHAN - - - 384101 20000 5 LT3A 311 0.1200 0 2674 12 1 0 3 0 0 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 8885222713 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201116 8585222000 KGL2695 MOHAMED HABIBULLA KHAN - - - 384101 19700 5 LT3A 311 0.0800 0 1671 8 1 0 3 0 1467 12.2200 0 0 180 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 8585222779 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201283 8495222000 KGL23139 ABDUL RAZAK S/O KORALE MOHADDIN GUJJARI MOHALLA 384101 13600 5 LT3A 311 0.2000 0 759 1 1 0 2 0 0 0 0 0 610 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 8495222860 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,S/O KORALE MOHADDIN GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201278 8185222000 KGL319 AFTHARUNNISSA - - GUJJARI MOHALLA - 384101 17200 5 LT3A 311 1 0 1992 9 1 0 3 0 695 13.0300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 8185222780 0 0 0 0 0 0 0 0 0 0 AFTHARUNNISSA,- - GUJJARI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201292 7685222000 KGL2683 MOHAMED GOUSE - - - 384101 19200 5 LT3A 311 0.1600 0 1266 2 1 0 3 0 464 3.4500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 999999 7685222742 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201206 7195222000 KGL18891 NAVAB KHAN ---- -- 384101 20400 5 LT3A 311 0.2400 0 1728 53 1 0 3 0 3 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 1000000 7195222778 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,---- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201125 6875222000 KGL13695 FARAJAN BHANU - - S/O SANAVULLA SHARIF - 384101 19300 5 LT3A 311 0.2400 0 3968 21 1 0 3 0 0 1.2600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 6875222653 0 0 0 0 0 0 0 0 0 0 FARAJAN BHANU,- - S/O SANAVULLA SHARIF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201229 6195222000 KGL18319 ZAKEER S/O BASHA SAB -- 384101 16600 5 LT3A 311 0.4000 0 2025 22 1 0 7 0 13366 110.8400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 6195222758 0 0 0 0 0 0 0 0 0 0 ZAKEER,S/O BASHA SAB -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201260 5975222000 KGL2696 MOHAMED HABIBULLA KHAN - - - 384101 19800 5 LT3A 311 0.0800 0 870 5 1 0 3 0 258 1.3400 0 0 330 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 5975222659 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201225 5785222000 KGL3009 HANUMAMMA - - - 384101 11400 5 LT3A 311 0.2000 0 4602 64 1 0 3 0 1823 13.3500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999 5785222767 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201096 5195222000 KGL18890 NAVAB KHAN ---------- -- 384101 1100 5 LT3A 311 0.2400 0 3207 18 1 0 3 0 -2 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 5195222773 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,---------- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201061 2495222000 KGL8740 MAHAMAD GOUSE - - S/O ABDUL REHAMAN - 384101 17400 5 LT3A 311 0.1200 0 77 8 1 0 3 0.9400 7629 65.3700 0 0 700 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A8887794 0 0 0 0 0 0 0 0 1 0 MAHAMAD GOUSE,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448201129 1885222000 KGL18399 ABDUL BASITH KHAN S/O GHOUSE KHAN -- 384101 16300 5 LT3A 311 0.2400 0 3151 20 1 0 3 0 1731 15.6200 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 1885222752 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH KHAN,S/O GHOUSE KHAN -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201216 1718441649 KGLT1399 NIZAAM PASHA SO SATTAR KHAN SIDDARTHA COLONY 384101 0 5 LT3A 311 1 0 67 0 1 0 3 1 195 27.4700 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111117579134 0 0 0 0 0 0 0 0 1 0 NIZAAM PASHA SO SATTAR KHAN,SIDDARTHA COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448201083 1197482827 KGLT1980 Shanawaz W/O AJMAL Gujjari Mohalla 384101 0 5 LT3A 311 1 0 593 1 1 0 3 0.9500 216 1.1500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 67483704 0 0 0 0 0 0 0 0 1 0 Shanawaz,W/O AJMAL Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448201090 0785222000 KGL4077 MOHAMED HABIBULLA KHAN - - - 384101 20100 5 LT3A 311 0.2400 0 131 0 1 0 3 0 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 0785222750 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201072 9985222000 KGL1922 AMANULLA KHAN - - - 384101 14100 5 LT1 211 0.1200 0 4398 61 1 0 3 0 651 10.7600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 9985222768 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201130 9975222000 KGL1437 MARIYAPPA - - TEMPLE - 384101 5300 5 LT1 211 0.1200 0 1261 3 1 0 3 0 4119 36.3500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 9975222655 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - TEMPLE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201143 9885222000 KGL176 MD. PEER - - - 384101 17500 5 LT1 211 0.1700 0 3841 48 1 0 3 1 1660 22.9000 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 111000248902 0 0 0 1 0 0 0 0 0 0 MD. PEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201138 9875222000 KGL14904 JAKIR - - S/O BASHA SAB - 384101 0 5 LT1 211 1 0 8619 64 1 0 3 0 239 2.1000 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 9875222615B 0 0 0 0 0 0 0 0 0 0 JAKIR,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201121 9785222000 KGL2327 ALIMPASHA - - - 384101 14000 5 LT1 211 0.2400 0 5101 54 1 0 3 0 1 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 9785222716 0 0 0 0 0 0 0 0 0 0 ALIMPASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201120 9775222000 KGL1450 MUDALAIAH ----- -- 384101 5800 5 LT1 211 0.1200 0 5907 11 1 0 3 0 701 5.8000 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 9775222603 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,----- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201245 9768554750 KGLT802 Syed Musa Veer S/O SYED YASEEN 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 4216 66 1 0 3 1 875 12.6300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111115343325 0 0 0 1 0 0 0 0 0 0 Syed Musa Veer,S/O SYED YASEEN 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201190 9738804218 KGLU34256 Ejaz Pasha EJAZ PASHA Door No 346 384101 0 5 LT1 211 0.4800 0 6096 21 1 0 3 0.8300 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 BC2421293 0 0 0 0 0 0 0 0 0 0 Ejaz Pasha,EJAZ PASHA Door No 346 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448201104 9685222000 KGL2498 K C MANJUNATHA S/O CHANNIGARAYAPPA BESTHARA BEED KUNIGAL TOWN 384101 5700 5 LT1 211 0.1600 0 279 7 1 0 3 1 -15 0 0 0 210 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111120279630 0 0 0 0 0 0 0 0 0 0 K C MANJUNATHA,S/O CHANNIGARAYAPPA BESTHARA BEED KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448201108 9675222000 KAEH816 MOHAMED SHAFIUSMAD - - S/O MAHAMADFEER - 384101 15200 5 LT1 211 1 0 5451 170 1 0 3 1 122 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111120285669 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFIUSMAD,- - S/O MAHAMADFEER - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201168 9628058904 KGLT412 Kumara S/O SIDDAPPA 1 Besthara Beedi 384101 0 5 LT1 211 1 0 3379 65 1 0 3 0.9800 3450 30.7600 0 0 500 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3103659 0 0 0 0 0 0 0 0 0 0 Kumara,S/O SIDDAPPA 1 Besthara Beedi 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448201286 9610563139 KGLT778 Mohammad Rahamath Ulla S/O LATE MOHAMMAD JAFFAR SHARIFF Gujjari Mohalla 384101 0 5 LT1 211 1 0 1910 46 1 0 3 1 62 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111115343540 0 0 0 1 0 0 0 0 0 0 Mohammad Rahamath Ulla,S/O LATE MOHAMMAD JAFFAR SHARIFF Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201290 9596925056 KGLT2372 Secretary ABDUL AZEEZ TRUST 1 Gujari Mohalla 384101 0 5 LT1 211 2 0 2996 92 1 0 3 0.8200 0 0 0 0 1140 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 68270490 0 0 0 1 0 0 0 0 0 0 Secretary,ABDUL AZEEZ TRUST 1 Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448201064 9585222000 KGL617 ABDULRAUF - - - 384101 6700 5 LT1 211 0.1200 0 7506 48 1 0 3 0 0 4.1900 0 0 210 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9585222711 0 0 0 0 0 0 0 0 0 0 ABDULRAUF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201065 9575222000 KGL656 MOHAMADABIBULLA KHAN - - - 384101 6800 5 LT1 211 0.1000 0 10741 63 1 0 3 0 8 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 1000000 9575222698 0 0 0 0 0 0 0 0 0 0 MOHAMADABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201291 9495222000 KGL24248 KHYRUNNISA W/O GAIBAN KHAN GUJARI MOHALLA 384101 300 5 LT1 211 0.4800 0 8190 19 1 0 3 0 1 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 9495223839 0 0 0 0 0 0 0 0 0 0 KHYRUNNISA,W/O GAIBAN KHAN GUJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201075 9485222000 KGL5436 HANUMAMMA - - W/O K.S.CHELUVAIAH - 384101 12300 5 LT1 211 0.2400 0 6845 11 1 0 3 0 -110 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 9485222726D 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,- - W/O K.S.CHELUVAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201076 9475222000 KGL12660 MOHAMAD ABBAS - - S/O ABDUL RAJAK - 384101 21600 5 LT1 211 0.2000 0 6357 29 1 0 3 0.9900 -318 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 BD0862563 0 0 0 0 0 0 0 0 0 0 MOHAMAD ABBAS,- - S/O ABDUL RAJAK - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448201239 9411900077 KGLT657 Mohamed Abbas K A S/O EJAJ PASHA 1 Besthara Street 384101 0 5 LT1 211 1 0 4476 53 1 0 3 0.8800 8 0 0 0 890 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3165605 0 0 0 1 0 0 0 0 0 0 Mohamed Abbas K A,S/O EJAJ PASHA 1 Besthara Street 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448201236 9410451624 KGLT1726 Sadiq Ahamed S/O FAZIULLA KHAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 1425 58 1 0 3 0.8000 16 1 0 0 210 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67473855 0 0 0 1 0 0 0 0 0 0 Sadiq Ahamed,S/O FAZIULLA KHAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448201299 9395222000 KGL875 K.S.CHELUVAIAH - - - 384101 12000 5 LT1 211 0.1600 0 8125 48 1 0 3 0 2579 35.9600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999 9395222859 0 0 0 0 0 0 0 0 0 0 K.S.CHELUVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201082 9385222000 KGL1582 NARASIMHAIAH - - - 384101 5400 5 LT1 211 0.1600 0 607 0 1 0 3 0 -16 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 999 9385222746 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201235 9320351163 KGLT1390 AURANG ZEB SO ABDUL RAWOOF GUJJARI MOHALLA 1 KUNIGAL 384101 0 5 LT1 211 1 0 2463 109 1 0 3 0.9800 1529 11.8300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1125903 0 0 0 3 0 0 0 0 0 0 AURANG ZEB SO ABDUL RAWOOF,GUJJARI MOHALLA 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448201202 9263287834 KGLT411 Kumara S/O SIDDAPPA Besthara Beedi 384101 0 5 LT1 211 1 0 639 18 1 0 3 0.7400 425 3.8800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3103658 0 0 0 0 0 0 0 0 0 0 Kumara,S/O SIDDAPPA Besthara Beedi 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448201152 9238951955 KGLT1303 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF BESARU BIDDI KUNIGAL 384101 0 5 LT1 211 1 0 494 16 1 0 3 0.9400 0 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC2377686 0 0 0 1 0 0 0 0 0 0 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF,BESARU BIDDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448201157 9235224426 KGLT2615 ANWAR PASHA SO SHAHILA AHAMED GUJJARI MOHALLA 384101 0 5 LT1 211 1 0 1319 114 1 0 3 0.9600 383 1.9500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 69992312 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA SO SHAHILA AHAMED,GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448201139 9185222000 KGL10546 MOHAMADABIMILLA KHAN - - S/O ABDULRAHAMAN KHAN - 384101 19600 5 LT1 211 0.2400 0 5620 24 1 0 3 0 -45 0 0 0 270 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9185222759 0 0 0 0 0 0 0 0 0 0 MOHAMADABIMILLA KHAN,- - S/O ABDULRAHAMAN KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201227 9126342544 KGLT1784 Irfan Khan S/O EJAJ PASHA Gujjari Mohalla 384101 0 5 LT1 211 1 0 119 4 1 0 3 0.8200 533 4.3500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 67466089 0 0 0 0 0 0 0 0 0 0 Irfan Khan,S/O EJAJ PASHA Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448201277 9095222000 KGL18323 ZAKEER S/O BASHAS SAB -- 384101 0 5 LT1 211 0.9200 0 9778 17 1 0 3 0 229 16 0 0 220 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9095222784 0 0 0 0 0 0 0 0 0 0 ZAKEER,S/O BASHAS SAB -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201085 9085222000 KGL13573 PARVATHAMMA W/O ESHAWARAIAH BESTHARABEEDI 384101 5900 5 LT1 211 0.2400 0 6764 75 1 0 3 0.9600 1856 15.2200 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 BD0884954 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O ESHAWARAIAH BESTHARABEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448201212 9023380229 KGLT806 Irshad Ahamed Khan S/O NISAR AHAMED KHAN Gujari Mohalla 384101 0 5 LT1 211 1 0 6777 178 1 0 3 1 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111115160030 0 0 0 1 0 0 0 0 0 0 Irshad Ahamed Khan,S/O NISAR AHAMED KHAN Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.3400 157 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201087 8985222000 KGL21017 SIYAD SHAFI ULLA S/O SYED HATHAULLA GUJARIMOHALLA 384101 12800 5 LT1 211 0.2400 0 12099 86 1 0 3 0 0 0 0 0 400 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 8985222739 0 0 0 0 0 0 0 0 0 0 SIYAD SHAFI ULLA,S/O SYED HATHAULLA GUJARIMOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201097 8975222000 KGL14599 BASHA - - S/O MAHAMAD ALI - 384101 15900 5 LT1 211 0.2800 0 7950 49 1 0 3 0 28 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 8975222626 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O MAHAMAD ALI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201102 8958268164 KGLT1406 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 384101 0 5 LT1 211 3 0 1937 6 1 0 3 0.9500 -306 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1126527 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448201101 8947039000 KGL30239 JAVID PASHA MAHAMAD ISMAIL GUJARI MOHALLA 384101 0 5 LT1 211 0.2400 0 7756 77 1 0 3 0 0 1 0 0 310 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112511915 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,MAHAMAD ISMAIL GUJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201126 8875222000 KGL14902 ZAKIR - - S/O BASHASAB - 384101 18100 5 LT1 211 1 0 42 0 1 0 3 0.0100 -56 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1123206 0 0 0 0 0 0 0 0 0 0 ZAKIR,- - S/O BASHASAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2025-01-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448201118 8785222000 KGL1848 H.V.VENKATAIAHSHETTY - - - 384101 20900 5 LT1 211 0.1600 0 5907 37 1 0 3 0 12 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 8785222769 0 0 0 0 0 0 0 0 0 0 H.V.VENKATAIAHSHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201189 8725982154 KGLT2305 Ameena Bi W/O LATE AKBAR PASHA Gujjari Mohalla 384101 0 5 LT1 211 1 0 136 15 1 0 3 0.7300 217 1.1300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 69992767 0 0 0 0 0 0 0 0 0 0 Ameena Bi,W/O LATE AKBAR PASHA Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448201136 8666163372 KGLT1402 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 4 384101 0 5 LT1 211 1 0 2984 70 1 0 3 0.9800 98 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1126523 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448201119 8575222000 KGL1276 MARIDASA - - - 384101 4900 5 LT1 211 0.1200 0 6798 58 1 0 3 0.9600 1 0 0 0 320 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2575494 0 0 0 0 0 0 0 0 0 0 MARIDASA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448201194 8546039000 KGL30233 ABDUL KAJAK S/0 KUSAN MOHIDDIN MADDUR ROAD KUNIGAL 384101 11 5 LT1 211 0.4800 0 9752 185 1 0 3 0 1299 10.3400 0 0 1760 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 BD0864455 0 0 0 0 0 0 0 0 0 0 ABDUL KAJAK,S/0 KUSAN MOHIDDIN MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448201282 8491891635 KGLT1787 Irfan Khan S/O EJAJ PASHA 2 Gujjari Mohalla 384101 0 5 LT1 211 1 0 2791 83 1 0 3 0.9600 3913 34.8700 0 0 860 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.860 (ignore if paid) 0 100000 67466087 0 0 0 1 0 0 0 0 0 0 Irfan Khan,S/O EJAJ PASHA 2 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448201091 8485222000 KGL5943 IZAZPASHA - - - 384101 20300 5 LT1 211 0.1200 0 5586 40 1 0 3 0 841 6.1300 0 0 490 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 99999 8485222747 0 0 0 0 0 0 0 0 0 0 IZAZPASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 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 2 1448201093 8475222000 KGL3757 BASHA - - S/O MAHAMAD ALI - 384101 0 5 LT1 211 0.2800 0 11039 27 1 0 3 0 1 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 8475222657 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O MAHAMAD ALI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201276 8395222000 KGL85 MOHAMADASMADKHAN - - - 384101 11200 5 LT1 211 0.1500 0 15125 82 1 0 3 0 184 2.6600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 8395222851 0 0 0 0 0 0 0 0 0 0 MOHAMADASMADKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201288 8285222000 KGL11732 MOHAMADBEGUM - - W/O KARIMKHAN - 384101 8300 5 LT1 211 0.1600 0 6216 64 1 0 3 0 -4 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 8285222726 0 0 0 0 0 0 0 0 0 0 MOHAMADBEGUM,- - W/O KARIMKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201275 8195222000 KGL7668 ABDULSAMMAR - - S/O ABDULSUBASH - 384101 7400 5 LT1 211 0.2000 0 4758 32 1 0 3 0 365 3.5100 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 8195222889 0 0 0 0 0 0 0 0 0 0 ABDULSAMMAR,- - S/O ABDULSUBASH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201281 8085222000 KGL14301 PARJANBANU - - W/O SANAULLA - 384101 19400 5 LT1 211 0.4400 0 19760 110 1 0 3 0 -35 0 0 0 480 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 8085222693 0 0 0 0 0 0 0 0 0 0 PARJANBANU,- - W/O SANAULLA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201110 8073885108 KGLT1021 Muzamil Pasha S/O FAIZUN UNNISA Gujari Mohalla 384101 0 5 LT1 211 1 0 1629 60 1 0 3 1 -6 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111116825981 0 0 0 0 0 0 0 0 0 0 Muzamil Pasha,S/O FAIZUN UNNISA Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448201198 8021529000 KGL28944 SAROJAMMA W/O LATE K V RAMANNA EDIGARABEDDI KUNIGAL 384101 422 5 LT1 211 1 0 4625 44 1 0 3 0 768 9.7500 0 0 620 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112539486 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE K V RAMANNA EDIGARABEDDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201269 7985222000 KGL16912 MEHABOOB PASHA - - S/O KADAR MOHIDDIN - 384101 6900 5 LT1 211 0.1200 0 5564 34 1 0 3 0 -2 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 7985222712 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,- - S/O KADAR MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201199 7947170583 KGLT639 Mosina W/O MOHAMED ANWAR KHAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 2513 57 1 0 3 0.9700 219 1.6700 0 0 240 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1103866 0 0 0 1 0 0 0 0 0 0 Mosina,W/O MOHAMED ANWAR KHAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448201186 7927887014 KGLT927 Irfan Khan EJAJ PASHA 1 Gujari Mohalla 384101 0 5 LT1 211 1 0 1980 29 1 0 3 1 835 8.0200 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111115869872 0 0 0 1 0 0 0 0 0 0 Irfan Khan,EJAJ PASHA 1 Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201271 7911000100 KGL31860 D VENKATESH S/O LATE G DASAPPA EDIGARA BEEDHI KUNIGAL TOWN 384101 0 5 LT1 211 2.4000 0 10691 135 1 0 3 0 -115 12.3700 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 999999 111113068321 0 0 0 0 0 0 0 0 0 0 D VENKATESH,S/O LATE G DASAPPA EDIGARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201268 7885222000 KGL1948 MOHAMAD AMIR - - - 384101 20600 5 LT1 211 0.0800 0 12525 90 1 0 3 0 472 6.6800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 7885222780 0 0 0 0 0 0 0 0 0 0 MOHAMAD AMIR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201272 7794979606 KGLT1389 AURANG ZEB SO ABDUL RAWOOF GUJJARI MOHALLA KUNIGAL 384101 0 5 LT1 211 1 0 1661 42 1 0 3 0.7400 72 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1125904 0 0 0 0 0 0 0 0 0 0 AURANG ZEB SO ABDUL RAWOOF,GUJJARI MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448201273 7785222000 KGL1969 K.C.CHANAIAH - - - 384101 0 5 LT1 211 0.1200 0 5330 42 1 0 3 0 1380 16.3600 0 0 260 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7785222773 0 0 0 0 0 0 0 0 0 0 K.C.CHANAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201099 7769839262 KGLT2072 Chandrappa S/O LATE CHENNAIAH Gujjari Mohalla 384101 0 5 LT1 211 1 0 1398 45 1 0 3 0.8100 -397 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 67410259 0 0 0 0 0 0 0 0 0 0 Chandrappa,S/O LATE CHENNAIAH Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448201084 7675222000 KGL14347 MOHAMAD ABBAS - - S/O ABDULRAJAK - 384101 21400 5 LT1 211 0.2000 0 21024 128 1 0 3 0 -15 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 7675222629 0 0 0 0 0 0 0 0 0 0 MOHAMAD ABBAS,- - S/O ABDULRAJAK - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201293 7585222000 KGL7751 K.KARIYAPPA - - S/O KENCHARANGAIAH - 384101 5000 5 LT1 211 0.1200 0 8255 10 1 0 3 0 82 1.1300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999 7585222716 0 0 0 0 0 0 0 0 0 0 K.KARIYAPPA,- - S/O KENCHARANGAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201296 7580732561 KGLT821 Gangamani K C S/O LATE SRINIVAS MURTHY Bestra Beedi 384101 0 5 LT1 211 1 0 1915 46 1 0 3 0.8800 70 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3165601 0 0 0 1 0 0 0 0 0 0 Gangamani K C,S/O LATE SRINIVAS MURTHY Bestra Beedi 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448201063 7575222000 KGL1207 SIDDALINGAIAH - - - 384101 16400 5 LT1 211 0.1200 0 6470 57 1 0 3 0 0 0 0 0 460 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 999999 7575222614 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201249 7395222000 KGL9759 HAMANULLA KHAN - - S/O GOUSE KHAN - 384101 14300 5 LT1 211 0.2000 0 6285 43 1 0 3 0 -26 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 7395222818 0 0 0 0 0 0 0 0 0 0 HAMANULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201295 7385222000 KGL3149 K.MOHAMADISMIL - - S/O BUDENKHAN - 384101 10200 5 LT1 211 0.1200 0 2935 47 1 0 3 0.9800 17 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1103861 0 0 0 0 0 0 0 0 0 0 K.MOHAMADISMIL,- - S/O BUDENKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448201220 7315387881 KGLT2125 Mohammed Sanaulla Shariff S/O LATE MOHAMMED JAFFAR SHARIFF Gujjari Mohalla 384101 0 5 LT1 211 1 0 2251 63 1 0 3 0.9700 0 0 0 0 730 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67483392 0 0 0 1 0 0 0 0 0 0 Mohammed Sanaulla Shariff,S/O LATE MOHAMMED JAFFAR SHARIFF Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448201213 7295222000 KGL18720 MOHAMAD DASTAGIR ---- -- 384101 8900 5 LT1 211 0.2400 0 193 52 1 0 3 0.8500 801 6.8800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 67460374 0 0 0 0 0 0 0 0 0 0 MOHAMAD DASTAGIR,---- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448201215 7285222000 KGL12744 DAHOODKHAN - - S/O YDARKHAN - 384101 13300 5 LT1 211 0.0800 0 14221 97 1 0 3 0 -222 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 7285222736 0 0 0 0 0 0 0 0 0 0 DAHOODKHAN,- - S/O YDARKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201209 7223234865 KGLT656 Mohamed Abbas K A S/O EJAJ PASHA Besthara Street 384101 0 5 LT1 211 1 0 6869 96 1 0 3 0.9500 0 1.9600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3165606 0 0 0 2 0 0 0 0 0 0 Mohamed Abbas K A,S/O EJAJ PASHA Besthara Street 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448201297 7185222000 KGL11762 KADARMOUDDIN - - S/O DASTHAGIRSAB - 384101 8000 5 LT1 211 0.2400 0 5190 141 1 0 3 1 435 8.7400 0 0 220 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111117951339 0 0 0 1 0 0 0 0 0 0 KADARMOUDDIN,- - S/O DASTHAGIRSAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201244 7153127709 KGLT1947 Meharunnisa W/O MEHABOOB KHAN Besthara Beedi 384101 0 5 LT1 211 1 0 1632 55 1 0 3 0.7200 -70 0 0 0 230 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67483879 0 0 0 1 0 0 0 0 0 0 Meharunnisa,W/O MEHABOOB KHAN Besthara Beedi 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448201267 7085222000 KGL12562 AZEEZA BEGAUM W/O SHAFIULLA GUJARIMOHALA 384101 9000 5 LT1 211 0.2400 0 1602 16 1 0 3 0.9900 1844 23.8200 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 67460455 0 0 0 0 0 0 0 0 0 0 AZEEZA BEGAUM,W/O SHAFIULLA GUJARIMOHALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448201274 6985222000 KGL1521 K.S.VENKTARAMAIAH - - - 384101 11600 5 LT1 211 0.2500 0 6816 22 1 0 3 0 -115 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 6985222727 0 0 0 0 0 0 0 0 0 0 K.S.VENKTARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201294 6885222000 KGL2472 MOHAMMED ANWAR S/O ABDULBASHER SHARIF MOHALLA 384101 18800 5 LT1 211 0.1600 0 18325 161 1 0 3 0 -90 0 0 0 710 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 6885222766 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWAR,S/O ABDULBASHER SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201259 6785222000 KGL345 CHIKKELLAIAH - - - 384101 11300 5 LT1 211 0.1400 0 1 0 1 0 3 1 -89 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 999999 6785222734D 0 0 0 0 0 0 0 0 0 0 CHIKKELLAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448201086 6775222000 KGL12000 MAJLEES ALL HUDA ANGANAWADI - 384101 10300 5 LT1 211 0.8000 0 295 9 1 0 3 1 1404 12.8100 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111118706505 0 0 0 1 0 0 0 0 0 0 MAJLEES ALL HUDA,ANGANAWADI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201094 6675222000 KGL14591 MOHAMADBEGUM - - W/O KARIMKHAN - 384101 8400 5 LT1 211 0.2000 0 7623 62 1 0 3 0 489 4.3100 0 0 720 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 6675222684 0 0 0 0 0 0 0 0 0 0 MOHAMADBEGUM,- - W/O KARIMKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201092 6661867961 KGLT504 Heena Banu C/O KHADEER KHAN Ward no 5 384101 0 5 LT1 211 1 0 3923 84 1 0 3 0.9300 0 1.6200 0 0 350 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3066977 0 0 0 3 0 0 0 0 0 0 Heena Banu,C/O KHADEER KHAN Ward no 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448201285 6585222000 KGL17471 AMANULLA KHAN - - S/O GOUSE KHAN - 384101 14500 5 LT1 211 0.4800 0 9442 153 1 0 3 0 759 3.7900 0 0 1300 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 6585222769 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201146 6495222000 KGL742 GOUSEKHAN - - - 384101 10800 5 LT1 211 0.1600 0 5437 89 1 0 3 1 1532 14.6200 0 0 270 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1028619 0 0 0 0 0 0 0 0 0 0 GOUSEKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448201261 6485222000 KGL3150 K.MOHAMADISMIL - - S/O BUDENKHAN - 384101 10500 5 LT1 211 0.0800 0 3613 12 1 0 3 1 0 1.6900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 100006972808 0 0 0 1 0 0 0 0 0 0 K.MOHAMADISMIL,- - S/O BUDENKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201258 6475222000 KGL12373 SANAULLAKHAN --- S/O DAWOODKHAN 384101 9900 5 LT1 211 0.1600 0 1326 121 1 0 3 0.8600 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 69991907 0 0 0 2 0 0 0 0 0 0 SANAULLAKHAN,--- S/O DAWOODKHAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448201257 6472217260 KGLT1304 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF BESARU BIDDI 2 KUNIGAL 384101 0 5 LT1 211 1 0 1239 73 1 0 3 0.9000 0 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1126562 0 0 0 0 0 0 0 0 0 0 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF,BESARU BIDDI 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448201238 6385222000 KGL3198 MOHAMADJEEYAULLA - - - 384101 14700 5 LT1 211 0.1500 0 7116 82 1 0 3 0 1276 13.2600 0 0 500 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6385222778 0 0 0 0 0 0 0 0 0 0 MOHAMADJEEYAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201219 6295222000 KGL18614 SAROJAMMA W\O KARIYAPPA -- 384101 5100 5 LT1 211 0.2400 0 3881 0 1 0 3 0 11271 84.9900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 6295222862 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W\O KARIYAPPA -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201214 6285222000 KGL1236 VENKATAPPA - - - 384101 7900 5 LT1 211 0.0800 0 6642 74 1 0 3 0 0 0 0 0 670 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6285222750 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201205 6185222000 KGL11127 MOHAMODAMIR - - S/O MOHAMAD EMAM - 384101 9600 5 LT1 211 0.2400 0 14686 15 1 0 3 0 -186 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 6185222645 0 0 0 0 0 0 0 0 0 0 MOHAMODAMIR,- - S/O MOHAMAD EMAM - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201234 6095222000 KGL20235 ABDUL ROVOF -------- -- 384101 7200 5 LT1 211 0.4800 0 9639 73 1 0 3 0 0 0 0 0 620 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 6095222717 0 0 0 0 0 0 0 0 0 0 ABDUL ROVOF,-------- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201230 6085222000 KGL12848 SAYEDSHARIFULLA - - S/O SAYEDATHAULLA - 384101 1500 5 LT1 211 0.1600 0 8456 57 1 0 3 0 -25 0 0 0 500 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6085222604 0 0 0 0 0 0 0 0 0 0 SAYEDSHARIFULLA,- - S/O SAYEDATHAULLA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201233 6073769135 KGLT1989 Abdul Rahim Tahir Pasha S/O MUNAVAR PASHA Gujjari Mohalla 384101 0 5 LT1 211 1 0 1345 45 1 0 3 0.9700 215 2.0400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3398019 0 0 0 0 0 0 0 0 0 0 Abdul Rahim Tahir Pasha,S/O MUNAVAR PASHA Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448201161 5992744903 KGLT2370 Secretary ABDUL AZEEZ TRUST Gujari Mohalla 384101 0 5 LT1 211 2 0 1056 0 1 0 3 1 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 111123409897 0 0 0 3 0 0 0 0 0 0 Secretary,ABDUL AZEEZ TRUST Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448201264 5985222000 KGL19200 KALIMULLA KHAN ----- -- 384101 10700 5 LT1 211 1 0 12423 64 1 0 3 0 92 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 5985222778A 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,----- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201068 5945613970 KGLT1407 Sumayya Banu W/O ASIF HUSSAIAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 3722 57 1 0 3 0.8600 976 8.2900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3160931 0 0 0 2 0 0 0 0 0 0 Sumayya Banu,W/O ASIF HUSSAIAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448201182 5818834585 KGLT1403 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 2 384101 0 5 LT1 211 1 0 2865 88 1 0 3 0.9700 280 1.3600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1126524 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448201287 5775222000 KGL1325 SADIQ AHAMED - - - 384101 0 5 LT1 211 0.0800 0 17898 65 1 0 3 0 -507 0 0 0 0 3841 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 2016-05-13 5775222654 0 0 0 0 0 0 0 0 0 0 SADIQ AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201124 5735710750 KGLT1708 IBRAHIM KHAN SO LATE AMEER KHAN GUJJARIMOHALLA, 1 BESTARA BEEDI 384101 0 5 LT1 211 1 0 3500 54 1 0 3 1 8 0 0 0 0 3841 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 2023-05-22 111120420647 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN SO LATE AMEER KHAN,GUJJARIMOHALLA, 1 BESTARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448201200 5685222000 KGL5944 YAJAJ PASHA - - S/OHAYATH PASHA - 384101 21500 5 LT1 211 0.1200 0 8539 66 1 0 3 0 -104 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 5685222738 0 0 0 0 0 0 0 0 0 0 YAJAJ PASHA,- - S/OHAYATH PASHA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201289 5675222000 KGL1417 MOHABOOB HABIBULLA - - - 384101 7000 5 LT1 211 0.1300 0 3982 59 1 0 3 0.8900 0 1.9000 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 BD0884955 0 0 0 0 0 0 0 0 0 0 MOHABOOB HABIBULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448201253 5585222000 KGL17344 ANWAR PASHA - - S/O IBRAHIM SAAB - 384101 16000 5 LT1 211 0.1600 0 5284 4 1 0 3 0 -69 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 5585222783 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,- - S/O IBRAHIM SAAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201252 5575222000 KGL4882 GAZIPEER S/O LATE MADAR KHAN - - - 384101 15300 5 LT1 211 0.2000 0 7062 59 1 0 3 0 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999 5575222670 0 0 0 0 0 0 0 0 0 0 GAZIPEER S/O LATE MADAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201150 5509964176 KGLT746 Mubeena W/O KAISAR PASHA Gujari Mohalla 384101 0 5 LT1 211 1 0 3505 156 1 0 3 0.9100 3313 26.8400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3164223 0 0 0 2 0 0 0 0 0 0 Mubeena,W/O KAISAR PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448201149 5499892321 KGLT1706 IBRAHIM KHAN SO LATE AMEER KHAN GUJJARIMOHALLA, BESTARA BEEDI 384101 0 5 LT1 211 1 0 1090 24 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3451885 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN SO LATE AMEER KHAN,GUJJARIMOHALLA, BESTARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448201153 5495222000 KGL9597 M.D.NAVAZ - - S/O SHIRASAAB - 384101 1000 5 LT1 211 0.1600 0 9364 33 1 0 3 0 439 4.1300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 5495222864 0 0 0 0 0 0 0 0 0 0 M.D.NAVAZ,- - S/O SHIRASAAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201156 5485222000 KGL3837 SIDDAIAH SIDDAIAH S/O SIDDALINGAIA 384101 0 5 LT1 211 0.1600 0 4379 0 1 0 3 0 -28 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 5485222786 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,SIDDAIAH S/O SIDDALINGAIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201223 5475222000 KGL1430 S.VENKATAPPA - - - 384101 4600 5 LT1 211 0.3600 0 9954 78 1 0 3 0 1774 16.2600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 5475222673 0 0 0 0 0 0 0 0 0 0 S.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201100 5428883487 Syed RAshid s/o Syed fakrudin Gujjarimohalla kunigal SYED RASHID S/O SYEDFAKRUDIN GUJJARIMOHALLA KUNIGAL Doddapete Road 384101 0 5 LT1 211 0.2000 0 5438 75 1 0 3 1 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 111000256557 0 0 0 1 0 0 0 0 0 0 Syed RAshid s/o Syed fakrudin Gujjarimohalla kunigal,SYED RASHID S/O SYEDFAKRUDIN GUJJARIMOHALLA KUNIGAL Doddapete Road 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201112 5395222000 KGL21734 K.C.NARAYAN S/O VENKATAPPA EDIGARA BEEDI 384101 400 5 LT1 211 0.2400 0 10516 137 1 0 3 0 1821 15.3300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 5395222867 0 0 0 0 0 0 0 0 0 0 K.C.NARAYAN,S/O VENKATAPPA EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201095 5322590889 KGLT2298 M D Shafiulla S/O MOHAMMED PEER SAB Gujjari Mohalla 384101 0 5 LT1 211 1 0 1428 56 1 0 3 0.9800 78 1 0 0 450 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3132159 0 0 0 1 0 0 0 0 0 0 M D Shafiulla,S/O MOHAMMED PEER SAB Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448201151 5285222000 KGL11335 PACHASAB - - S/O ABDULRAJEK - 384101 9400 5 LT1 211 0.1600 0 12088 157 1 0 3 0.9800 -2 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 BC2544733 0 0 0 1 0 0 0 0 0 0 PACHASAB,- - S/O ABDULRAJEK - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448201284 5264761738 KGLT2371 Secretary ABDUL AZEEZ TRUST 2 Gujari Mohalla 384101 229 5 LT1 211 2 0 1357 204 1 0 3 0.9200 0 0 0 0 220 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 69992547 0 0 0 2 0 0 0 0 0 0 Secretary,ABDUL AZEEZ TRUST 2 Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448201242 5185222000 KGL10077 AKBAR UNNISA - - S/O ABDUL KHAN - 384101 0 5 LT1 211 0.4000 0 9208 41 1 0 3 0 1962 17.8300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 5185222660 0 0 0 0 0 0 0 0 0 0 AKBAR UNNISA,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201255 5177698534 KGLT1728 Sadiq Ahamed S/O FAZIULLA KHAN 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 1987 77 1 0 3 0.8200 57 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 67473854 0 0 0 0 0 0 0 0 0 0 Sadiq Ahamed,S/O FAZIULLA KHAN 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448201145 5095222000 KGL20237 ABDUL ROVOF XXXXXXXXX -- 384101 7500 5 LT1 211 0.4800 0 2203 12 1 0 3 0 41 1 0 0 270 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5095222700 0 0 0 0 0 0 0 0 0 0 ABDUL ROVOF,XXXXXXXXX -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201246 5085222000 KGL1270 ABDUL JABBAR - - - 384101 17900 5 LT1 211 0.1000 0 6335 7 1 0 3 0 1004 8.8800 0 0 750 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 5085222693 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201241 4975575544 KGLT1786 Irfan Khan S/O EJAJ PASHA 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 860 23 1 0 3 1 -39 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111115388675 0 0 0 1 0 0 0 0 0 0 Irfan Khan,S/O EJAJ PASHA 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201240 4975222000 KGL10742 HANUMAMMA - - S/O K.S.CHELUVAIAH - 384101 0 5 LT1 211 0.3600 0 3195 10 1 0 3 0 2904 32.4700 0 0 330 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4975222661 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,- - S/O K.S.CHELUVAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201196 4885222000 KGL177 SAYEDMOHAMAD - - - 384101 7100 5 LT1 211 0.1800 0 7279 9 1 0 3 0 -259 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 4885222742A 0 0 0 0 0 0 0 0 0 0 SAYEDMOHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201195 4875222000 KGL17470 AMANULLA KHAN - - S/O GOUSEKHAN - 384101 0 5 LT1 211 0.4800 0 8408 35 1 0 3 0 -20 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 4875222629 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O GOUSEKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201248 4775222000 KGL13657 ABDUL RAZAK - - S/O KPRLE MOHIDDIN - 384101 13400 5 LT1 211 0.2000 0 3487 23 1 0 3 0 -12 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 4775222674 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - S/O KPRLE MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201247 4685222000 KGL6014 SALMA W/O TAJ PEER GUJARI MOHALLA KUNIGAL TOWN 384101 0 5 LT1 211 0.1200 0 8506 11 1 0 3 0 -41 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 4685222734 0 0 0 0 0 0 0 0 0 0 SALMA,W/O TAJ PEER GUJARI MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201251 4678124707 KGLT791 Venkatalakshmamma C/O CHANDRASHEKAR Doodapate 384101 0 5 LT1 211 2 0 5216 102 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3216581 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,C/O CHANDRASHEKAR Doodapate 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448201256 4675222000 KGL15599 KAREEM KHAN - - S/O JAILAR AKBAR - 384101 11700 5 LT1 211 0.1600 0 12047 106 1 0 2 0 4 0 0 0 20 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 4675222621 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,- - S/O JAILAR AKBAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201228 4585222000 KGL7572 GOUSE KHAN - - S/O GOUSE KHAN - 384101 6300 5 LT1 211 0.1600 0 12229 58 1 0 3 0 -164 0 0 0 760 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 999999 4585222702 0 0 0 0 0 0 0 0 0 0 GOUSE KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.3000 74 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201232 4575222000 KGL13301 NAWAZKHAN - - S/O ABDULLASAB - 384101 20500 5 LT1 211 0.2000 0 8169 39 1 0 3 0 -253 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 999999 4575222689 0 0 0 0 0 0 0 0 0 0 NAWAZKHAN,- - S/O ABDULLASAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201188 4485222000 KGL3687 SAYAD - - SAYAD HUSSAIN - 384101 15500 5 LT1 211 0.4000 0 13612 27 1 0 3 0 -86 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 4485222735 0 0 0 0 0 0 0 0 0 0 SAYAD,- - SAYAD HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201222 4475222000 KGL14592 MOHAMADBEGUM - - W/O KARIMKHAN - 384101 8500 5 LT1 211 0.2800 0 7240 74 1 0 3 0 3571 32.5900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 4475222622 0 0 0 0 0 0 0 0 0 0 MOHAMADBEGUM,- - W/O KARIMKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201279 4447569608 KGLT1404 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 1 384101 0 5 LT1 211 1 0 1676 50 1 0 3 0.9800 -434 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1126525 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448201193 4395222000 KGL20236 ABDUL ROVOF ----- -- 384101 7300 5 LT1 211 0.4800 0 8134 52 1 0 3 0 259 3.6300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999 4395222862 0 0 0 0 0 0 0 0 0 0 ABDUL ROVOF,----- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201192 4385222000 KGL3100 SAJEEDA W/O GOUS KHAN - 384101 13200 5 LT1 211 0.1600 0 8732 77 1 0 3 0 691 5.6500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 4385222749 0 0 0 0 0 0 0 0 0 0 SAJEEDA,W/O GOUS KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201191 4384560529 KGLT1572 K H Shekara S/O LATE HUCHAIAH Ward No-04 384101 0 5 LT1 211 1 0 1852 51 1 0 3 0.8900 2248 18.0800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 67432260 0 0 0 2 0 0 0 0 0 0 K H Shekara,S/O LATE HUCHAIAH Ward No-04 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448201204 4285222000 KGL3042 K.V.Shivanna S/o Late Venkataramanaiah - - S/O VENKATARAMAIAH - 384101 1600 5 LT1 211 0.1200 0 3476 0 1 0 3 0 -53 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 4285222717 0 0 0 0 0 0 0 0 0 0 K.V.Shivanna S/o Late Venkataramanaiah,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201181 4095222000 KGL18324 ZAKEER S/O BASHA SAB -- 384101 17100 5 LT1 211 0.9200 0 3864 14 1 0 3 1 3052 27.1600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 1E7105368981 0 0 0 1 0 0 0 0 0 0 ZAKEER,S/O BASHA SAB -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201179 4085222000 KGL11763 KADARMOUDDIN - - S/O DASTHAGIRSAB - 384101 8100 5 LT1 211 0.2400 0 6596 41 1 0 3 0 647 5.7700 0 0 270 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4085222659 0 0 0 0 0 0 0 0 0 0 KADARMOUDDIN,- - S/O DASTHAGIRSAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201254 3975222000 KGL10754 PACHASAB - - S/O ABDULRAJAK - 384101 9500 5 LT1 211 0.2600 0 16469 121 1 0 3 0 105 0 0 0 710 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3975222614 0 0 0 0 0 0 0 0 0 0 PACHASAB,- - S/O ABDULRAJAK - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201133 3935481501 KGLT1990 Abdul Rahim Tahir Pasha S/O MUNAVAR PASHA 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 6162 170 1 0 3 0.9800 963 4.8300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC2998523 0 0 0 2 0 0 0 0 0 0 Abdul Rahim Tahir Pasha,S/O MUNAVAR PASHA 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448201164 3785222000 KGL2694 AJEEJULLAKHAN - - - 384101 19900 5 LT1 211 0.4800 0 8680 40 1 0 3 0 1525 13.3300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 999999 3785222760A 0 0 0 0 0 0 0 0 0 0 AJEEJULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201169 3777653423 KGLT1563 Mahamed Abbas K A S/O EJAJ PASHA Besthara Beedi 384101 0 5 LT1 211 1 0 282 8 1 0 3 1 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111120841337 0 0 0 1 0 0 0 0 0 0 Mahamed Abbas K A,S/O EJAJ PASHA Besthara Beedi 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201280 3739731585 KGLT160 G C Bhagya W/O RENUKA PRASANNA Besthra Beedi 384101 0 5 LT1 211 1 0 3611 33 1 0 3 0.9400 1208 10.1900 0 0 390 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2905609 0 0 0 0 0 0 0 0 0 0 G C Bhagya,W/O RENUKA PRASANNA Besthra Beedi 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448201174 3675222000 KGL14907 JAKIR - - S/O BASHA SAB - 384101 18600 5 LT1 211 1 0 1073 49 1 0 3 0.9900 894 7.6800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1000006 0 0 0 1 0 0 0 0 0 0 JAKIR,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-01-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448201262 3661426665 KGLT2392 THBASUM BANU WO ASLAM PASHA GUJJARI MOHALLA 384101 0 5 LT1 211 1 0 1942 70 1 0 3 0.6000 0 6.8900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 68270326 0 0 0 0 0 0 0 0 1 0 THBASUM BANU WO ASLAM PASHA,GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448201171 3595222000 KGL25176 K.C.NARAYANA S/O VENKATAPPA EDIGARA BEEDHI 384101 100 5 LT1 211 0.4800 0 3852 40 1 0 3 0 812 6.5000 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 111112624912 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANA,S/O VENKATAPPA EDIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201166 3585222000 KGL4037 SMT.JAYAMMA - - S/O K.A,GURUSWAMY - 384101 0 5 LT1 211 0.2400 0 11965 47 1 0 3 0 -384 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3585222731 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,- - S/O K.A,GURUSWAMY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201226 3575222000 KGL1552 MD.SHAFIULLA - - - 384101 0 5 LT1 211 0.2200 0 10640 63 1 0 3 0 80 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 3575222618D 0 0 0 0 0 0 0 0 0 0 MD.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201187 3488584480 KGLT619 Araladas S/O LATE MARIDAS Gujjari Mohalla Siddartha colony 384101 0 5 LT1 211 1 0 266 1 1 0 3 0.6300 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3113216 0 0 0 0 0 0 0 0 0 0 Araladas,S/O LATE MARIDAS Gujjari Mohalla Siddartha colony 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448201184 3485222000 KGL3221 AMNULLA KHAN - - S/O GOUSE KHAN - 384101 14800 5 LT1 211 0.1200 0 11127 23 1 0 3 0 3 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3485222799 0 0 0 0 0 0 0 0 0 0 AMNULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201178 3475222000 KGL14905 JAKIR - - S/O BASHASAB - 384101 0 5 LT1 211 1 0 9694 24 1 0 3 0 196 1.8900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3475222690 0 0 0 0 0 0 0 0 0 0 JAKIR,- - S/O BASHASAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201144 3427369486 KGLT1707 IBRAHIM KHAN SO LATE AMEER KHAN GUJJARIMOHALLA, 2 BESTARA BEEDI 384101 0 5 LT1 211 1 0 4112 86 1 0 3 1 155 0 0 0 0 3841 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 2023-05-22 BC3451886 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN SO LATE AMEER KHAN,GUJJARIMOHALLA, 2 BESTARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448201062 2468196801 YASHODHAMMA W/O GOPALAIAH MADDUR ROAD 384101 0 5 LT1 211 1 0 2015 0 1 0 3 1 -16 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 111111439077 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O GOPALAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448201231 2452137192 KGLT549 Gulnaz Banu W/O MUJAHID Gujjari Mohalla 384101 0 5 LT1 211 1 0 4238 77 1 0 3 0.9000 -1 2.6800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3066979 0 0 0 2 0 0 0 0 0 0 Gulnaz Banu,W/O MUJAHID Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448201098 2395222000 KGL8974 ABDUL RAJAK - - S/O KUSAN MOHIDDIN - 384101 13800 5 LT1 211 0.5600 0 6678 75 1 0 3 0.9900 686 6.2200 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD0864454 0 0 0 1 0 0 0 0 0 0 ABDUL RAJAK,- - S/O KUSAN MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448201208 2385222000 KGL12060 SAYAD - - S/O SAYAD HUSSAIN - 384101 15400 5 LT1 211 0.1600 0 10202 50 1 0 3 0 -63 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 2385222708 0 0 0 0 0 0 0 0 0 0 SAYAD,- - S/O SAYAD HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201265 2331417135 KGLT50 Anwar Pasha S/O SHAHILA AHAMED Ward No 5 384101 0 5 LT1 211 1 0 5733 128 1 0 3 1 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111111933968 0 0 0 2 0 0 0 0 0 0 Anwar Pasha,S/O SHAHILA AHAMED Ward No 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1448201113 2295222000 KGL18321 ZAKEER S/O BASHA SAB -- 384101 16800 5 LT1 211 0.9200 0 338 105 1 0 3 0.9500 819 6.8400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 67460366 0 0 0 1 0 0 0 0 0 0 ZAKEER,S/O BASHA SAB -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448201111 2285222000 KGL3155 USAINKHAN - - - 384101 6000 5 LT1 211 0.1600 0 4832 0 1 0 3 0 -80 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 2285222715 0 0 0 0 0 0 0 0 0 0 USAINKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201067 2209061509 SAB S/O MASTHAN SAB WARD NO-06 GUJJARIMOHALLA 384101 0 5 LT1 211 0.2400 0 12275 95 1 0 3 1 792 7.1600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 110000915576 0 0 0 1 0 0 0 0 0 0 SAB,S/O MASTHAN SAB WARD NO-06 GUJJARIMOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201070 2195222000 KGL18320 ZAKEER S/O BASHA SAB -- 384101 0 5 LT1 211 0.9200 0 9581 81 1 0 3 0 2185 19.4100 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 2195222775 0 0 0 0 0 0 0 0 0 0 ZAKEER,S/O BASHA SAB -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201073 2185222000 KGL5434 HANUMAMMA - - W/O CHALUVAIAH - 384101 12100 5 LT1 211 0.2400 0 4937 66 1 0 3 0.9900 170 1.1800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC2827209 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,- - W/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448201123 2095222000 KGL18728 GAZIPEER S/O MADAR KHAN GUJARI MOHALLA 384101 15100 5 LT1 211 0.8000 0 6791 69 1 0 3 0 0 0 0 0 1130 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2095222743 0 0 0 0 0 0 0 0 0 0 GAZIPEER,S/O MADAR KHAN GUJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201210 2085222000 KGL10817 ZAKAA ULLA - - S/O ABDULLATHIF - 384101 14600 5 LT1 211 0.2000 0 8079 146 1 0 3 0.9100 829 4.2500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD0884956 0 0 0 2 0 0 0 0 0 0 ZAKAA ULLA,- - S/O ABDULLATHIF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448201167 1875222000 KGL13795 BEGUM - - W/O PYAREJAN - 384101 8800 5 LT1 211 0.2400 0 5808 29 1 0 3 0 834 7.3400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 1875222639A 0 0 0 0 0 0 0 0 0 0 BEGUM,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201180 1855912231 KGLT2328 Shamshun W/O MUNNA Gujari Mohalla 384101 0 5 LT1 211 1 0 1067 20 1 0 3 0.9300 4 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 68270317 0 0 0 0 0 0 0 0 0 0 Shamshun,W/O MUNNA Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448201183 1849338232 KGLT1991 Abdul Rahim Tahir Pasha S/O MUNAVAR PASHA 2 Gujjari Mohalla 384101 0 5 LT1 211 1 0 2681 58 1 0 3 0.9700 0 0 0 0 900 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2998524 0 0 0 2 0 0 0 0 0 0 Abdul Rahim Tahir Pasha,S/O MUNAVAR PASHA 2 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448201270 1823389400 INTIYAZ PASHA GUJJARI MOHALLA 384101 12 5 LT1 211 1 0 3721 48 1 0 3 0.9500 198 1.9400 0 0 590 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2972387 0 0 0 0 0 0 0 0 0 0 INTIYAZ PASHA,GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448201140 1685222000 KGL5024 K C MANJUNATHA S/O CHANNIGARAYAPPA BESTHARA BEED KUNIGAL TOWN 384101 5600 5 LT1 211 0.2400 0 2570 26 1 0 3 0 413 3.6000 0 0 670 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.670 (ignore if paid) 0 99999 1685222790A 0 0 0 0 0 0 0 0 0 0 K C MANJUNATHA,S/O CHANNIGARAYAPPA BESTHARA BEED KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201117 1675222000 KGL1415 JEEYAULLAKHAN - - - 384101 225 5 LT1 211 0.1200 0 11687 118 1 0 3 1 -3 0 0 0 840 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 1E5214009792 0 0 0 1 0 0 0 0 0 0 JEEYAULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201105 1585222000 KGL434 MD.KHASEEM - - - 384101 18000 5 LT1 211 0.2400 0 12947 10 1 0 3 0 -317 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 1585222767 0 0 0 0 0 0 0 0 0 0 MD.KHASEEM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201175 1575222000 KGL10741 HANUMAMMA - - W/O K.S.CHELUVAIAH - 384101 12400 5 LT1 211 0.3600 0 7193 38 1 0 3 0 47 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 1575222654 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,- - W/O K.S.CHELUVAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201177 1570011524 KGLT1785 Irfan Khan S/O EJAJ PASHA 3 Gujjari Mohalla 384101 0 5 LT1 211 1 0 787 10 1 0 3 1 -89 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 67466085 0 0 0 0 0 0 0 0 0 0 Irfan Khan,S/O EJAJ PASHA 3 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448201137 1495222000 KGL9829 AKRAMPASHA - - S/O BASAHASAB - 384101 9700 5 LT1 211 0.3600 0 12473 110 1 0 3 0 0 0 0 0 1350 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 1495222848 0 0 0 0 0 0 0 0 0 0 AKRAMPASHA,- - S/O BASAHASAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201071 1390059739 KGLT1727 Sadiq Ahamed S/O FAZIULLA KHAN 2 Gujjari Mohalla 384101 0 5 LT1 211 1 0 710 19 1 0 3 0.9800 -1 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 67473857 0 0 0 1 0 0 0 0 0 0 Sadiq Ahamed,S/O FAZIULLA KHAN 2 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448201069 1385222000 KGL3844 PATHIMABHI - - - 384101 1200 5 LT1 211 0.2000 0 7011 135 1 0 3 0.9600 5880 50.5800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1016738 0 0 0 2 0 0 0 0 0 0 PATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448201080 1195222000 KGL17939 GAZIPEER S/O MADAR KHAN GUJJARI MOHALLA 384101 0 5 LT1 211 1 0 8145 58 1 0 3 0 1078 9.4000 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 1195222752 0 0 0 0 0 0 0 0 0 0 GAZIPEER,S/O MADAR KHAN GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201081 1185222000 KGL590 KENCHAIAH - - - 384101 6500 5 LT1 211 0.8500 0 4693 12 1 0 3 0 -90 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999 1185222639 0 0 0 0 0 0 0 0 0 0 KENCHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201135 1095222000 KGL18322 ZAKEER S/O BASHA SAB -- 384101 16900 5 LT1 211 0.9200 0 2147 63 1 0 3 1 364 27.0400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111120276550 0 0 0 1 0 0 0 0 0 0 ZAKEER,S/O BASHA SAB -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201132 1085222000 KGL10545 MOHAMADABIBMILLAKHAN -- S/O ABDUL REHAMANKHAN 384101 19500 5 LT1 211 0.4000 0 14224 55 1 0 3 0 -100 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 1085222625 0 0 0 0 0 0 0 0 0 0 MOHAMADABIBMILLAKHAN,-- S/O ABDUL REHAMANKHAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201058 0985222000 KGL16793 AMEERJAN - - S/O ABDUL SAB - 384101 18900 5 LT1 211 0.2000 0 5906 67 1 0 3 0 868 7.2000 0 0 310 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0985222793 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-02-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201059 0975222000 KGL13658 ABDUL RAZAK - - S/O KORLE MOHIDDIN - 384101 13500 5 LT1 211 0.1600 0 4996 92 1 0 3 0 491 4.0700 0 0 460 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 999999 0975222680 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - S/O KORLE MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201243 0885222000 KGL16907 YAJAJ PASHA - - S/O HAYATH KHAN - 384101 20200 5 LT1 211 0.2000 0 373 29 1 0 3 0.9800 -7 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 999999 A8887782 0 0 0 1 0 0 0 0 0 0 YAJAJ PASHA,- - S/O HAYATH KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448201211 0875222000 KGL14906 JAKIR - - S/O BASHA SAB - 384101 18500 5 LT1 211 1 0 6434 58 1 0 3 0 475 3.6900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 0875222678 0 0 0 0 0 0 0 0 0 0 JAKIR,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201221 0830903629 KGLT753 Irshad Ahamed Khan S/O NISAR AHAMED KHAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 5774 124 1 0 3 0.9100 1797 15.6300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC2570800 0 0 0 3 0 0 0 0 0 0 Irshad Ahamed Khan,S/O NISAR AHAMED KHAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1448201088 0775222000 KGL1378 K.G.SHIVARAMAIAH - - - 384101 11900 5 LT1 211 0.1700 0 3100 0 1 0 3 0 9435 73.0800 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 0775222637 0 0 0 0 0 0 0 0 0 0 K.G.SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201089 0754318265 KGLT1408 Sumayya Banu W/O ASIF HUSSAIAN 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 6982 101 1 0 3 0.9800 163 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3166955 0 0 0 1 0 0 0 0 0 0 Sumayya Banu,W/O ASIF HUSSAIAN 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448201298 0701275696 KGLT1405 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 3 384101 0 5 LT1 211 1 0 11692 323 1 0 3 1 0 0 0 0 5008 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.5008 (ignore if paid) 0 100000 111117404551 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201079 0695222000 KGL22466 SAYAD SHAFI ULLA S/O SYED HATHAULLA GUJAREMOHALA 384101 12900 5 LT1 211 0.2400 0 1892 11 1 0 3 0 24 0 0 0 470 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.470 (ignore if paid) 0 99999 0695222831 0 0 0 0 0 0 0 0 0 0 SAYAD SHAFI ULLA,S/O SYED HATHAULLA GUJAREMOHALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201074 0685222000 KGL5435 HANUMAMMA - - W/O K.S.CHELUVAIAH - 384101 12200 5 LT1 211 0.2400 0 5575 44 1 0 3 1 226 1.4600 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 111100076119 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,- - W/O K.S.CHELUVAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201103 0495222000 KGL9202 ALIMPASHA - - S/O MOUDDINSHARIF - 384101 13900 5 LT1 211 0.2400 0 3751 45 1 0 3 0 838 7.4900 0 0 10 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 0495222852 0 0 0 0 0 0 0 0 0 0 ALIMPASHA,- - S/O MOUDDINSHARIF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201107 0485222000 KGL16870 NARAYANASWAMY - - S/O CHIKKAVENKATAPPA - 384101 4700 5 LT1 211 0.2000 0 307 10 1 0 3 0.9800 4768 43.4700 0 0 130 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.130 (ignore if paid) 0 999999 A8886767 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448201122 0385222000 KGL4506 VENKATARAMAIAH - - - 384101 0 5 LT1 211 0.0800 0 4292 20 1 0 3 0 -52 0 0 0 210 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0385222784 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201109 0285222000 KGL10620 K.V.ANANDAPPA - - S/O VENKATARAMANAIAH - 384101 4800 5 LT1 211 0.6800 0 4433 75 1 0 3 0 1348 12.7000 0 0 720 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 0285222780 0 0 0 0 0 0 0 0 0 0 K.V.ANANDAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201148 0249915018 KGLT801 Syed Musa Veer S/O SYED YASEEN Gujjari Mohalla 384101 0 5 LT1 211 1 0 4107 98 1 0 3 1 0 0 0 0 680 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111115343324 0 0 0 1 0 0 0 0 0 0 Syed Musa Veer,S/O SYED YASEEN Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2025-05-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201077 0195222000 KGL7557 RASHEED - - S/O PAKRUDDIN - 384101 8200 5 LT1 211 0.2400 0 10915 37 1 0 3 0 -256 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 1000000 0195222761 0 0 0 0 0 0 0 0 0 0 RASHEED,- - S/O PAKRUDDIN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201078 0185222000 KGL3958 KADARMOUDDIN - - - 384101 20800 5 LT1 211 0.2000 0 1078 48 1 0 3 0.9800 55 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1149531 0 0 0 0 0 0 0 0 0 0 KADARMOUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448201128 0095222000 KGL16928 RIYAZ - - S/O BADA SAB - 384101 15800 5 LT1 211 0.2000 0 866 94 1 0 3 0.9900 110 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 A8886246 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - S/O BADA SAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448201185 3485529004 KGPT52 VASEEMPASHA SO PAYAJ PASHA GUJJARI MOHALLA KUNIGAL 384101 0 5 LT5 521 0 3 72 10 1 0 3 0.1500 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 1000000 7841383 0 0 0 1 0 0 0 0 1 0 VASEEMPASHA SO PAYAJ PASHA,GUJJARI MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5820 2 1448201218 7310591015 KGPT46 Mahamed Abbas K A S/O EJAJ PASHA Gujjari Mohalla 384101 0 5 LT5 511 0 3 280 0 1 0 3 1 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111122489209 0 0 0 0 0 0 0 0 1 0 Mahamed Abbas K A,S/O EJAJ PASHA Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448201131 0085222000 KGL13796 BEGUM - - W/O PYAREJAN - 384101 700 5 LT1 211 0.2400 0 2152 80 1 0 3 1 5121 46.0900 0 0 680 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111113100893 0 0 0 1 0 0 0 0 0 0 BEGUM,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201142 0585222000 KGL4320 SYEDANWAR - - - 384101 0 5 LT1 211 0.1200 0 6742 15 1 0 3 0 -34 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 0585222771 0 0 0 0 0 0 0 0 0 0 SYEDANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201066 1785222000 KGL1695 MARIYAPPA - - - 384101 1900 5 LT1 211 0.1200 0 3225 0 1 0 3 0 1035 8 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 1785222721 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201141 1975222000 KGL1337 MOHABUBKHAN - - - 384101 8700 5 LT1 211 0.0600 0 20401 122 1 0 3 0 -309 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 1975222641 0 0 0 0 0 0 0 0 0 0 MOHABUBKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201172 3685222000 KGL4744 KURLAIAH - - - 384101 800 5 LT1 211 0.0800 0 8465 60 1 0 3 0 -125 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3685222729 0 0 0 0 0 0 0 0 0 0 KURLAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201203 4295222000 KGL19202 KALIMULLA KHAN ----- -- 384101 11000 5 LT1 211 1 0 952 4 1 0 3 0 -7 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 4295222830 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,----- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201237 4985222000 KGL1569 SYEDUSSAIN - - - 384101 9200 5 LT1 211 0.1200 0 5663 0 1 0 3 0 -31 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 4985222774 0 0 0 0 0 0 0 0 0 0 SYEDUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201154 3395222000 KGL21509 AMEENA BI AMEENA BI -- 384101 18700 5 LT1 211 0.2400 0 27234 150 1 0 3 0 -7 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3395222884 0 0 0 0 0 0 0 0 0 0 AMEENA BI,AMEENA BI -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201155 3385222000 KGL1262 SAYEDSHAFIULLA - - - 384101 12600 5 LT1 211 0.1600 0 17829 75 1 0 3 0 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3385222771 0 0 0 0 0 0 0 0 0 0 SAYEDSHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201266 3353047713 KGLT374 FAREEDA BEGUM W/O R N MOHAMMED KALEEM BESTHARA BEEDI KUNIGAL TOWN. 384101 0 5 LT1 211 1 0 4186 66 1 0 3 0.9300 68 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC2933086 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O R N MOHAMMED KALEEM BESTHARA BEEDI KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448201263 3336280446 KGLT1305 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF BESARU BIDDI 1 KUNIGAL 384101 0 5 LT1 211 1 0 2827 60 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1126564 0 0 0 0 0 0 0 0 0 0 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF,BESARU BIDDI 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448201176 3285222000 KGL603 MAJEERULLAKHAN - - - 384101 10100 5 LT1 211 0.1500 0 9417 83 1 0 2 0 2651 23.7300 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3285222747 0 0 0 0 0 0 0 0 0 0 MAJEERULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201114 3201835703 KGLT2126 Mohammed Sanaulla Shariff S/O LATE MOHAMMED JAFFAR SHARIFF 2 Gujjari Mohalla 384101 0 5 LT1 211 1 0 2638 80 1 0 3 0.9900 476 0 0 0 1210 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 67483389 0 0 0 2 0 0 0 0 0 0 Mohammed Sanaulla Shariff,S/O LATE MOHAMMED JAFFAR SHARIFF 2 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448201115 3195222000 KGL19201 KALIMULLA KHAN --- -- 384101 10900 5 LT1 211 1 0 14287 101 1 0 3 0 -36 0 0 0 830 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 3195222728 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,--- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201201 3185222000 KGL4146 HAMANULLA KHAN - - S/O GOUSE KHAN - 384101 14200 5 LT1 211 0.4000 0 5523 6 1 0 3 0 -48 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3185222615 0 0 0 0 0 0 0 0 0 0 HAMANULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201224 3145998305 KGLT926 Irfan Khan EJAJ PASHA Gujari Mohalla 384101 0 5 LT1 211 1 0 6555 132 1 0 3 1 0 14.3500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111115869873 0 0 0 1 0 0 0 0 0 0 Irfan Khan,EJAJ PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201106 3095222000 KGL9450 HUSEN SAB --------- -- 384101 19100 5 LT1 211 0.1600 0 14981 83 1 0 3 1 5119 43.4900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111116791304 0 0 0 2 0 0 0 0 0 0 HUSEN SAB,--------- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448201170 3085222000 KGL12864 AJAM UNNISA - - W/O NABIKHAN - 384101 11100 5 LT1 211 0.2400 0 4633 53 1 0 3 0 2469 22.2400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 3085222616 0 0 0 0 0 0 0 0 0 0 AJAM UNNISA,- - W/O NABIKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201163 3073907721 Syed Rashid s/o Syed Fakrudin Gujjarimohall Kunigal SYED RASHID S/O SYED FAKRUDIN GUJJARIMOHALLA KUNIGAL Doddapete Road 384101 0 5 LT1 211 0.2000 0 1914 4 1 0 3 1 -26 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 99999 111000144290 0 0 0 1 0 0 0 0 0 0 Syed Rashid s/o Syed Fakrudin Gujjarimohall Kunigal,SYED RASHID S/O SYED FAKRUDIN GUJJARIMOHALLA KUNIGAL Doddapete Road 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201147 2975222000 KGL1053 SIDDALINGAIAH - - - 384101 2000 5 LT1 211 0.1200 0 9420 59 1 0 3 0 124 1.0400 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 2975222609A 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201162 2885222000 KGL16206 BEGAM - - W/O PYAREJAN - 384101 9300 5 LT1 211 0.2000 0 13159 87 1 0 3 0 1350 12.3500 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 666666 2885222790 0 0 0 0 0 0 0 0 0 0 BEGAM,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201197 2875222000 KGL12485 K.C.NARAYANASWAMY - - ELLAMMADEVI TEMPLE - 384101 5200 5 LT1 211 0.4400 0 2745 5 1 0 3 0 3915 34.9100 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 2875222677 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANASWAMY,- - ELLAMMADEVI TEMPLE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201159 2785222000 KGL2089 SANAULLAKHAN - - - 384101 8600 5 LT1 211 0.1800 0 4031 37 1 0 3 0.9000 -86 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BC3154196 0 0 0 0 0 0 0 0 0 0 SANAULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448201173 2782322000 KGL1586 ENAYATH ULLAKHAN - - - 384101 346 5 LT1 211 0.1600 0 19584 131 1 0 3 0 1017 14.4900 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 99999 2782322748 0 0 0 0 0 0 0 0 0 0 ENAYATH ULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201165 2775222000 KGL14903 JAKIR - - S/O BASHA SAB - 384101 18200 5 LT1 211 1 0 3368 9 1 0 3 1 -50 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111119803909 0 0 0 1 0 0 0 0 0 0 JAKIR,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448201134 2685222000 KGL6028 USAIN - - - 384101 7700 5 LT1 211 0.2400 0 4453 33 1 0 3 0 0 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 0 9999999 2685222721 0 0 0 0 0 0 0 0 0 0 USAIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201158 2585222000 KGL3220 AMANULLAKHAN - - S/O GOUSE KHAN - 384101 14900 5 LT1 211 0.1200 0 13667 44 1 0 3 0 626 5.9900 0 0 400 3841 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2585222725 0 0 0 0 0 0 0 0 0 0 AMANULLAKHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448201160 2575222000 KAEH943 ABDUL BASITHKHAN KHALEEL - - S/O GOUSEKHAN - 384101 16200 5 LT1 211 2 0 9 0 1 0 3 1 -96 0 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 111115117586 0 0 0 0 0 0 0 0 0 0 ABDUL BASITHKHAN KHALEEL,- - S/O GOUSEKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448201057 2507888490 KGLT1443 FARAJAN BANU WO MOHAMMED SANA ULLA SHARIFF GUJJARI MOHALLA KATHA1120/166 384101 0 5 LT1 211 1 0 1770 30 1 0 3 0.9900 54 1 0 0 0 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 0 100000 BD1126427 0 0 0 1 0 0 0 0 0 0 FARAJAN BANU WO MOHAMMED SANA ULLA SHARIFF,GUJJARI MOHALLA KATHA1120/166 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448201060 2474273452 KGLT2124 Mohammed Sanaulla Shariff S/O LATE MOHAMMED JAFFAR SHARIFF 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 1806 87 1 0 3 0.9300 846 6.1900 0 0 310 3841 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67483390 0 0 0 2 0 0 0 0 0 0 Mohammed Sanaulla Shariff,S/O LATE MOHAMMED JAFFAR SHARIFF 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2