1458035099 8578222000 KGL12136 MUNEER - - S/O KARIM KHAN - 384102 19800 8 LT1 211 0.1600 0 7009 53 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8578222671 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034684 8568222000 KGL1303 SARMAR KHAN - - - 384102 18000 8 LT1 211 0.1200 0 11063 29 1 0 3 0 2660 24.2600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8568222558 0 0 0 0 0 0 0 0 0 0 SARMAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035046 8491871701 ABDUL MUNAF S/O ABDUL GAFOR KOTE 384102 0 8 LT1 211 0.4800 0 14529 89 1 0 3 1 891 6.3400 0 0 510 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000899130 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458035034 8488222000 KGL1694 RANGAMMA - - W/O LATE. SIDDAPPA - 384102 28400 8 LT1 211 0.1600 0 5929 25 1 0 3 0 -36 0 0 0 330 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8488222752 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O LATE. SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-11-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035047 8478222000 KAEH1208 ABDUL JAVAD --- S/O GOUS MUDDIN 384102 4900 8 LT1 211 3 0 39632 80 1 0 3 0 4217 35.8200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8478222662 0 0 0 0 0 0 0 0 0 0 ABDUL JAVAD,--- S/O GOUS MUDDIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 264.8300 0 2024-10-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034670 8468222000 KGL15385 ZUBADA BEE 8468222000 W/O FAIZ ULLA KHAN - 384102 11100 8 LT1 211 0.1200 0 100 0 1 0 3 1 11840 164.5300 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 111114954485 0 0 0 0 0 0 0 0 0 0 ZUBADA BEE,8468222000 W/O FAIZ ULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-09 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458035032 8388222000 KGL21006 SABI RAABI SABI RAABI KUNIGAL 384102 29700 8 LT1 211 0.8000 0 5059 23 1 0 3 0 1613 14.7100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8388222743 0 0 0 0 0 0 0 0 0 0 SABI RAABI,SABI RAABI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035044 8378222000 KGL10825 KURSHEED - - W/O KASIMSAB - 384102 15900 8 LT1 211 0.1600 0 7220 0 1 0 3 0 -3 0 0 0 650 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 8378222630 0 0 0 0 0 0 0 0 0 0 KURSHEED,- - W/O KASIMSAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034696 8368222000 KGL14204 ABDUL KHADER S/O ISMAILSAB KOTE KUNIGAL TOWN 384102 500 8 LT1 211 0.2000 0 6304 79 1 0 3 0.8900 1338 12.7500 0 0 290 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2852102 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,S/O ISMAILSAB KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458034755 8333509902 KGLT935 Aliya Fathima W/O M ZABI AHAMED Ward No-17 Kote 384102 0 8 LT1 211 1 0 5186 46 1 0 3 1 6355 57.5200 0 0 1350 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111116917650 0 0 0 0 0 0 0 0 0 0 Aliya Fathima,W/O M ZABI AHAMED Ward No-17 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034764 8319424000 KGL26789 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89561 8 LT1 211 1 0 6286 53 1 0 3 0 3605 32.9200 0 0 650 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112480868 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034934 8304236983 KGLT2028 Dadapeer S/O ABDUL JABBAR 4 Kote 384102 0 8 LT1 211 1 0 149 7 1 0 3 1 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 111122939149 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR 4 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034940 8288222000 KGL1570 GOUSE MOUDDIN - - - 384102 16300 8 LT1 211 0.1200 0 16260 86 1 0 3 0 592 4.1700 0 0 560 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 8288222731 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034727 8268222000 KGL13841 ABDUL RAHAMAN - - S/O HYKHAN - 384102 13100 8 LT1 211 0.2000 0 4123 105 1 0 3 1 2890 27.9400 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111115087668 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - S/O HYKHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034790 8241396095 KGLU32492 PHATHIMMA KHANAM W/O ABDUL RAHIM 384102 0 8 LT1 211 0.4800 0 415 43 1 0 3 1 2688 25.3200 205.1400 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 99999 111110216596 0 0 0 0 0 0 0 0 0 0 PHATHIMMA KHANAM,W/O ABDUL RAHIM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-11-05 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034781 8240320218 Aslam Pasha S/O SYED MAHAMMOD Kote 384102 27401 8 LT1 211 1 0 6675 62 1 0 3 1 3 0 0.4500 0 460 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100145565 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O SYED MAHAMMOD Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034782 8229054030 Noor Jan W/O LATE AMEER JAN Indadiya Mohalla Kote 384102 0 8 LT1 211 1 0 3522 63 1 0 3 1 -1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111115993269 0 0 0 1 0 0 0 0 0 0 Noor Jan,W/O LATE AMEER JAN Indadiya Mohalla Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458035024 8198222000 KGL24947 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23300 8 LT1 211 0.2000 0 10289 3 1 0 3 0 -3 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8198222894 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035008 8192108288 MOHAMMED HAYATH S/O MOHAMMED GAIB MADEENA MASJID ROAD 1 ST CROSS 384102 0 8 LT1 211 0.2400 0 10943 93 1 0 3 1 39 0 0 0 290 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110416842 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH,S/O MOHAMMED GAIB MADEENA MASJID ROAD 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035014 8188222000 KGL2052 MOHAMED ABBAS - - - 384102 5700 8 LT1 211 0.1900 0 3800 47 1 0 3 1 268 1.3200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111112618923 0 0 0 0 0 0 0 0 0 0 MOHAMED ABBAS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035012 8178222000 KGL1339 AMIRKHAN SAHEEB - - - 384102 7100 8 LT1 211 0.1200 0 6642 26 1 0 3 0 579 4.8500 0.1600 0 810 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 8178222672 0 0 0 0 0 0 0 0 0 0 AMIRKHAN SAHEEB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034726 8168222000 KGL1001 K.MOHAMED - - S/O HAYATH - 384102 3700 8 LT1 211 0.1600 0 9810 119 1 0 3 0.9700 1135 10.9900 0.0300 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 111114984743 0 0 0 2 0 0 0 0 0 0 K.MOHAMED,- - S/O HAYATH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034728 8161306143 KGLT1342 Varis S/O ASLAM PASHA 384102 0 8 LT1 211 1 0 6352 105 1 0 3 1 7101 98.4400 0 0 1230 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111117767865 0 0 0 0 0 0 0 0 0 0 Varis,S/O ASLAM PASHA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034813 8135058486 ABDUL HAMEEDS/O ABDUL JALEEL WARD NO.17 KOTE 384102 0 8 LT1 211 0.2400 0 353 0 1 0 3 1 7016 57.7100 144.7400 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 99999 111100158246 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEEDS/O ABDUL JALEEL,WARD NO.17 KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034986 8088222000 KGL1617 K G SANKAR - - S/O Gangaboraiah 384102 26200 8 LT1 211 0.2400 0 14869 75 1 0 3 0 0 0 0 0 840 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 8088222698 0 0 0 0 0 0 0 0 0 0 K G SANKAR,- - S/O Gangaboraiah 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034991 8078222000 KGL12879 MOHAMED ISMIL - - S/O MOHAMED ANEEF - 384102 9400 8 LT1 211 0.2000 0 8746 50 1 0 3 0 95 1 0 0 1050 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 8078222585 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMIL,- - S/O MOHAMED ANEEF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458034924 7988222000 KGL5981 AHAMED - - - 384102 8100 8 LT1 211 0.2000 0 501 1 1 0 3 0 771 6.8200 0 0 30 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 7988222717 0 0 0 0 0 0 0 0 0 0 AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035027 7968222000 KGL1154 ABDUL KHAN - - - 384102 17800 8 LT1 211 0.1600 0 4220 11 1 0 3 0 -19 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 7968222591 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035035 7888222000 KGL6976 MOHAMED HAYATH --- S/O FAKIDIN 384102 1500 8 LT1 211 0.4400 0 323 32 1 0 3 1 14 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 7888222785D 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,--- S/O FAKIDIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034740 7878222000 KGL5666 SHEK BUDEN - - - 384102 11800 8 LT1 211 0.1600 0 7747 247 1 0 3 0 13726 118.1300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 7878222672 0 0 0 0 0 0 0 0 0 0 SHEK BUDEN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034734 7868222000 KGL13495 REHAMANSHARIF - - S/O MOHAMED KALANDAR - 384102 30601 8 LT1 211 0.3400 0 9470 173 1 0 3 1 0 2.2700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111532493 0 0 0 0 0 0 0 0 0 0 REHAMANSHARIF,- - S/O MOHAMED KALANDAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035057 7778222000 KGL460 GOUSE MOHADDIN - - - 384102 4500 8 LT1 211 0.1600 0 6614 18 1 0 3 0 1488 12.6200 0 0 710 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 999999 7778222665 0 0 0 0 0 0 0 0 0 0 GOUSE MOHADDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034715 7768222000 KGL14040 MOHAMMED HAYATH - - - 384102 7800 8 LT1 211 0.1600 0 10286 35 1 0 3 0 4353 39.5100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 7768222552 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034848 9048349000 KGL29482 ILIYAZ PASHA S/O LATE ABDUL MOHEED, KOTHE, KUNIGAL 384102 30801 8 LT1 211 0.4800 0 5623 19 1 0 3 0 -2 0 0 0 340 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112626240 0 0 0 0 0 0 0 0 0 0 ILIYAZ PASHA,S/O LATE ABDUL MOHEED, KOTHE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034818 9968222000 KGL11579 NISAR PASHA - - S/O SARIJA - 384102 27100 8 LT3A 311 0.1600 0 6423 15 1 0 3 0 439 2.1700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9968222547 0 0 0 0 0 0 0 0 0 0 NISAR PASHA,- - S/O SARIJA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034736 9788222000 KGL21926 SYED WAREES S/O LATE SYED UMER KOTE 384102 3000 8 LT3A 311 0.9200 0 2847 0 1 0 3 0 3268 29.7500 0 0 1180 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 9788222721 0 0 0 0 0 0 0 0 0 0 SYED WAREES,S/O LATE SYED UMER KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034681 9778222000 KGL305 SIDDAMMA - - W/O HUCHAIAH - 384102 31000 8 LT3A 311 0.1600 0 805 0 1 0 3 1 6069 53.9800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 BD0894349 0 0 0 0 0 0 0 0 1 0 SIDDAMMA,- - W/O HUCHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458034956 9088222000 KGL22302 K.C.RANGASWAMY S/O CHIKKARANGAIAH KUNIGAL TOWN 384102 200 8 LT3A 311 0.2400 0 2140 16 1 0 3 0 623 3.2000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9088222676 0 0 0 0 0 0 0 0 0 0 K.C.RANGASWAMY,S/O CHIKKARANGAIAH KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034827 0966429000 KGL29063 MUJJHEAD PASHA S/O MAHAMAD KHAN FORT KUNIGAL 384102 30602 8 LT3A 311 0.1600 0 565 14 1 0 3 0 3386 30.4600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112477948 0 0 0 0 0 0 0 0 0 0 MUJJHEAD PASHA,S/O MAHAMAD KHAN FORT KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034773 0888222000 KGL21927 SYED WAREES S/O LATE SYED UMER KOTE 384102 3100 8 LT3A 311 0.9200 0 3310 0 1 0 3 0 4660 42.9200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0888222796 0 0 0 0 0 0 0 0 0 0 SYED WAREES,S/O LATE SYED UMER KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034859 0587982735 KGLT1719 Barkath Pasha S/O BABAJAN Kote 384102 0 8 LT3A 311 1 0 148 1 1 0 3 0.9100 2826 25.8400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 67469107 0 0 0 0 0 0 0 0 1 0 Barkath Pasha,S/O BABAJAN Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458034822 0578222000 KGL12614 ABDUL JAWAD - - S/O GOUSE MOHADDIN SAB - 384102 4800 8 LT3A 311 0.1600 0 768 19 1 0 3 0 629 3.2400 0 0 210 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0578222663 0 0 0 0 0 0 0 0 0 0 ABDUL JAWAD,- - S/O GOUSE MOHADDIN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034771 0268222000 KGL13946 K.M.RANGASWAMY - - S/O MUDHUGERE SHETTY - 384102 27300 8 LT3A 311 0.3200 0 42 0 1 0 3 1 875 7.5900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 0268222559D 0 0 0 0 0 0 0 0 1 0 K.M.RANGASWAMY,- - S/O MUDHUGERE SHETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034917 0088222000 KGL3710 GOUSE SAB - - - 384102 1100 8 LT3A 311 0.1200 0 275 15 1 0 3 1 7087.0200 64.0800 340.6000 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 999999 0088222629D 0 0 0 0 0 0 0 0 1 0 GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034808 2078222000 KGL12613 ABDUL JAWAD - - S/O GOUSE MOHIDDIN SAB - 384102 4700 8 LT3A 311 0.1600 0 1001 1 1 0 3 0 2898 26.2000 0 0 430 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2078222522 0 0 0 0 0 0 0 0 0 0 ABDUL JAWAD,- - S/O GOUSE MOHIDDIN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034845 1978222000 KGL451 A.ANIF - - - 384102 4200 8 LT3A 311 0.2400 0 69 3 1 0 3 1 512 3.8800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 1978222646D 0 0 0 0 0 0 0 0 1 0 A.ANIF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034937 1860529000 KGL29344 BABAJAN S/O ABDUL RAHAMAN KOTE KUNIGAL 384102 15102 8 LT3A 311 0.2400 0 268 4 1 0 3 0 1417 12.3900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112504736 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O ABDUL RAHAMAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034872 1578222000 KGL11881 AHAMED KHAN --- -- 384102 800 8 LT3A 311 0.1200 0 14102 39 1 0 3 0 1937 15.6200 0 0 1090 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 1578221659D 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034962 1426711608 KGLT813 Mohammed Sharfuddin S/O MOHAMMED HAYATH Kote 384102 0 8 LT3A 311 2 0 7499 127 1 0 3 1 3042 22.3100 0 0 1410 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 111115157240 0 0 0 0 0 0 0 0 1 0 Mohammed Sharfuddin,S/O MOHAMMED HAYATH Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034719 1402312583 KGLT2052 SURESH SO SRINIVAS KOTE 384102 0 8 LT3A 311 1 0 865 13 1 0 3 1 1324 11.3300 323.7600 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 111120988781 0 0 0 0 0 0 0 0 1 0 SURESH SO SRINIVAS,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034743 1378222000 KGL6116 ABDUL KALIM - - S/O ABDUL KHADAR - 384102 2900 8 LT3A 311 0.1600 0 1432 48 1 0 3 1 1188 8.5200 617.1700 0 740 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111115415862 0 0 0 0 0 0 0 0 1 0 ABDUL KALIM,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035056 1314903866 AYOUB KHAN S/O GHOUSE PEER WARD NO-14 KOTE 384102 0 8 LT3A 311 0.2400 0 2340 72 1 0 3 1 924 4.7400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 100006836271 0 0 0 1 0 0 0 0 1 0 AYOUB KHAN,S/O GHOUSE PEER WARD NO-14 KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034899 1178222000 KGL11984 K G SANKAR - - - 384102 26400 8 LT3A 311 0.1200 0 948 100 1 0 3 0 4704 44.8400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1178222531 0 0 0 0 0 0 0 0 0 0 K G SANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034829 3098222000 KGL24301 SANA ULLA S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 384102 2600 8 LT3A 311 0.2000 0 10302 124 1 0 3 0 2545 15.7500 0 0 3150 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 3098222734 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034832 3088222000 KGL3039 ABEED AMEER - - S/O AJAD LATHIF - 384102 28000 8 LT3A 311 0.2400 0 283 2 1 0 3 1 0 9.3500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111120337875 0 0 0 0 0 0 0 0 1 0 ABEED AMEER,- - S/O AJAD LATHIF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034851 2919424000 KGL26657 Badesab S/O LATE ABDULNABI KOTE KUNIOGAL 384102 0 8 LT3A 311 0.2400 0 1983 3 1 0 3 0 7791 73.3700 0 0 870 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112644350 0 0 0 0 0 0 0 0 0 0 Badesab,S/O LATE ABDULNABI KOTE KUNIOGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035070 2145318957 KGLT2282 Nayaz Ahamed S/O MOHAMED HAYATH Kote 384102 0 8 LT3A 311 1 0 286 0 1 0 3 1 227 1.1500 215.1100 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 1000000 111123892023 0 0 0 0 0 0 0 0 1 0 Nayaz Ahamed,S/O MOHAMED HAYATH Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034738 2098222000 KGL24300 SANA ULLA S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 384102 2400 8 LT3A 311 0.2000 0 4841 7 1 0 3 0 236 1.1900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2098222748 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034803 2088222000 KGL2675 SAHERA BI - - W/O SHARIF AHAMAD - 384102 10600 8 LT3A 311 0.0500 0 90 6 1 0 3 1 4751 42.4500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 2088222635D 0 0 0 0 0 0 0 0 1 0 SAHERA BI,- - W/O SHARIF AHAMAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034984 4269101917 KGLT683 D K Krishnamurthy S/O DASAPPA SHETTY 1 Kote 384102 0 8 LT3A 311 0.5000 0 286 1 1 0 3 1 674 5.5900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111113097562 0 0 0 0 0 0 0 0 1 0 D K Krishnamurthy,S/O DASAPPA SHETTY 1 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034685 4221022759 MANJUNATH KOTE KUNIGAL 384102 0 8 LT3A 311 1 0 555 5 1 0 3 0.9700 3480 31.8500 258.7500 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 100006953793 0 0 0 0 0 0 0 0 1 0 MANJUNATH,KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0885114 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034870 4198222000 KGL24804 IFTAKAR AHAMAD S/O ABDUL RAZAKA KOTE 384102 28200 8 LT3A 311 0.2400 0 1606 28 1 0 3 1 0 1.9700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 1E2371600963 0 0 0 0 0 0 0 0 1 0 IFTAKAR AHAMAD,S/O ABDUL RAZAKA KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034753 4098222000 KGL24302 SANA ULLA S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 384102 2800 8 LT3A 311 0.2000 0 1598 5 1 0 3 0 6091 55.1800 256.5300 0 480 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4098222777 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034895 3268222000 KGL14449 FATHIMA KHANAM W/O SAYED AMEER PASHA CHANNA BASAVESHWARA FILM THEATER - 384102 16700 8 LT3A 311 0.2400 0 2258 4 1 0 3 0 1780 16.2000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3268222526 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM,W/O SAYED AMEER PASHA CHANNA BASAVESHWARA FILM THEATER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035004 5368222000 KGL5897 K.KADAIAH - - S/O RAMANNA - 384102 27000 8 LT3A 311 0.1400 0 12431 163 1 0 3 0 0 4.5300 0 0 530 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 5368222533 0 0 0 0 0 0 0 0 0 0 K.KADAIAH,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034805 4929084659 KGLU32495 AYUB KHAN S/O GHOUSE PEER KHAN 384102 0 8 LT3A 311 0.2000 0 597 22 1 0 3 1 1614 13.7800 399.0900 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 999999 100006839039 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,S/O GHOUSE PEER KHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034731 6557559253 KGLT2478 BARKATH PASHA KOTTE 384102 0 8 LT3A 311 5 0 5740 433 1 0 3 0.5400 10585 76.5200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 8640119 0 0 0 2 0 0 0 0 1 0 BARKATH PASHA,KOTTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458035026 6088222000 KGL5903 HABEEBULLA KHAN - - - 384102 8900 8 LT3A 311 0.1600 0 4430 1 1 0 3 1 1168 10.1100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111112169341 0 0 0 0 0 0 0 0 1 0 HABEEBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035068 5888222000 KGL9350 VAJEER PASHA - - S/O MOHAMED HAYATH - 384102 27800 8 LT3A 311 0.1600 0 9 1 1 0 3 1 1160 10.4200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 5888222773D 0 0 0 0 0 0 0 0 1 0 VAJEER PASHA,- - S/O MOHAMED HAYATH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035071 5581549328 KGLU35162 K KRISHNA S/O LATE KODAIAH 384102 0 8 LT3A 311 0.2400 0 1113 0 1 0 3 1 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 BC2065557 0 0 0 0 0 0 0 0 1 0 K KRISHNA,S/O LATE KODAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2065557 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458034995 5388222000 KGL2315 Boraiah - - S/O Late BYRAPPA 384102 30700 8 LT3A 311 0.0400 0 482 0 1 0 3 0 432 3.3000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5388222759 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034971 7478222000 KGL482 K.G.NARASIMHARAJU - - S/O RAMARAJU - 384102 28900 8 LT3A 311 0.1200 0 4900 0 1 0 3 0 1317.0100 11.8900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999 7478222629 0 0 0 0 0 0 0 0 0 0 K.G.NARASIMHARAJU,- - S/O RAMARAJU - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035064 7268222000 KGL1408 PRAJULLADDIN KHAN - - - 384102 300 8 LT3A 311 0.1100 0 6420 9 1 0 3 1 2624 23.7900 290.1100 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 999999 100006826359 0 0 0 0 0 0 0 0 1 0 PRAJULLADDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034879 5605972973 Imranulla Khan S/O AMANULLA KHAN Indadiya Mohalla 384102 0 8 LT1 211 1 0 2963 84 1 0 3 1 0 0 0 0 820 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111448350 0 0 0 0 0 0 0 0 0 0 Imranulla Khan,S/O AMANULLA KHAN Indadiya Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034883 5604659627 SADIK PASHA S/O LATE SHEK ANWAR NEAR CHOTTA JANATHA BEEDI 384102 0 8 LT1 211 1 0 1515 46 1 0 3 1 1028 8.2000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111110371253 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,S/O LATE SHEK ANWAR NEAR CHOTTA JANATHA BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035069 5568222000 KGL13740 JALILSAB - - S/O ABDUL RAHIM - 384102 6700 8 LT1 211 0.2400 0 13579 14 1 0 3 0 955 13.3300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5568222562 0 0 0 0 0 0 0 0 0 0 JALILSAB,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034916 5528302307 Imranulla Khan S/O AMANULLA KHAN 1 Indadiya Mohalla 384102 0 8 LT1 211 1 0 7408 96 1 0 3 1 0 1 0 0 1360 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111445372 0 0 0 0 0 0 0 0 0 0 Imranulla Khan,S/O AMANULLA KHAN 1 Indadiya Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2064033 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034907 5488222000 KGL21245 NAJEER XXX -- 384102 19400 8 LT1 211 0.4800 0 3015 23 1 0 3 0 8 0 0 0 390 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5488222791 0 0 0 0 0 0 0 0 0 0 NAJEER,XXX -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035094 5478222000 KGL12137 MUNEER - - S/O KARIM KHAN - 384102 19900 8 LT1 211 0.1600 0 1862 11 1 0 3 1 14 0 0 0 1070 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111114662999 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035093 5472072000 KGL26029 SHANASEER MOHAMED S/O SYED YAKOOB KOTE 384102 0 8 LT1 211 1 0 9876 12 1 0 3 0 3115 26.6200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111113210105 0 0 0 0 0 0 0 0 0 0 SHANASEER MOHAMED,S/O SYED YAKOOB KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035092 5468222000 KGL13579 MOHAMED ALLI - - S/O NAJEER PAKRUDDIN - 384102 20200 8 LT1 211 0.2400 0 20321 131 1 0 3 0 3277 21.2500 0 0 2050 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 5468222565 0 0 0 0 0 0 0 0 0 0 MOHAMED ALLI,- - S/O NAJEER PAKRUDDIN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034881 7748126712 KGLT476 Shamshuddin S/O MOYUNUDDIN Ward No 16 384102 0 8 LT1 211 1 0 7302 145 1 0 3 0.9100 1006 7.7300 431.0500 0 740 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111112071245 0 0 0 2 0 0 0 0 0 0 Shamshuddin,S/O MOYUNUDDIN Ward No 16 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-03 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035043 7688222000 KGL910 ABDUL GAFAR - - S/O SHEK USSAIN - 384102 5300 8 LT1 211 0.2000 0 12023 28 1 0 3 0 6 1.0900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 7688222747 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - S/O SHEK USSAIN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035045 7678222000 KGL3133 MOHAMED ISMIL - - S/O SEESAR AHMED - 384102 26600 8 LT1 211 0.1600 0 10149 71 1 0 3 0 208 2.7400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 1000000 7678222634 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMIL,- - S/O SEESAR AHMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034723 7668222000 KGL12138 MUNEER - - S/O KARIM KHAN - 384102 20100 8 LT1 211 0.1600 0 5362 22 1 0 3 0 593 5.3800 0 0 220 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999 7668222550 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034990 7588222000 KGL16997A SHAHEDAABI BBBBBB -- 384102 18800 8 LT1 211 0.1200 0 7569 18 1 0 3 0 67 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 7588222796 0 0 0 0 0 0 0 0 0 0 SHAHEDAABI,BBBBBB -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035051 7578222000 KGL10669 MUNEER 7760826347 S/O KARIMSAB - 384102 18500 8 LT1 211 0.2000 0 8039 86 1 0 3 0 12620 107.2200 0 0 1530 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 7578222685 0 0 0 0 0 0 0 0 0 0 MUNEER,7760826347 S/O KARIMSAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034698 7568222000 KGL11582 ABDULNABI - - S/O ABDUL SAMAD - 384102 14400 8 LT1 211 0.2000 0 4896 57 1 0 3 0 2989 26.0500 0 0 280 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 999999 7568222581A 0 0 0 0 0 0 0 0 0 0 ABDULNABI,- - S/O ABDUL SAMAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034938 7488222000 KGL1795 K.ABDUL REHAMAN - - - 384102 4100 8 LT1 211 0.6000 0 28608 344 1 0 3 1 0 3.6300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 110000903245 0 0 0 0 0 0 0 0 0 0 K.ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035029 7470850241 KGLT638 Abdul Khan S/O YINUS KHAN Kote 384102 0 8 LT1 211 1 0 680 0 1 0 3 1 3057 27.8700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111113118116 0 0 0 0 0 0 0 0 0 0 Abdul Khan,S/O YINUS KHAN Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034699 7455190379 KALIMULLA S/O AMEER KHAN WORD-17,FORT KUNIGAL 384102 24102 8 LT1 211 1 0 10682 102 1 0 3 0 0 3.5700 0 0 220 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 999999 1446663724 0 0 0 0 0 0 0 0 0 0 KALIMULLA S/O AMEER KHAN,WORD-17,FORT KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034942 7388222000 KGL21004 ABDUL VAJID ABDUL VAJID -- 384102 29500 8 LT1 211 0.2400 0 8023 55 1 0 3 0 -8 0 0 0 260 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7388222710 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,ABDUL VAJID -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034950 7378222000 KGL1343 SHAHAJAD BIBI ---- -- 384102 16200 8 LT1 211 0.2000 0 9339 32 1 0 3 0 2085 27.0100 0 0 1060 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 7378222697 0 0 0 0 0 0 0 0 0 0 SHAHAJAD BIBI,---- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458035054 7368222000 KGL1328 MUMTHABHI - - - 384102 11600 8 LT1 211 0.1600 0 3636 44 1 0 3 1 273 1.5900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111112347899 0 0 0 1 0 0 0 0 0 0 MUMTHABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034673 7360851807 Kaleem Ulla S/O LATE AMEER KHAN 1 Kote 384102 0 8 LT1 211 1 0 3948 76 1 0 3 0.8300 0 2.8100 0 0 750 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3153445 0 0 0 1 0 0 0 0 0 0 Kaleem Ulla,S/O LATE AMEER KHAN 1 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458034880 7320938130 KGLU32452 FAZILA BI W/O ABDUL KHALAK 384102 0 8 LT1 211 0.6400 0 1865 32 1 0 3 1 96 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111116463465 0 0 0 1 0 0 0 0 0 0 FAZILA BI,W/O ABDUL KHALAK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034884 7319424000 KGL26793 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89565 8 LT1 211 0.7500 0 3339 37 1 0 3 1 68 0 0 0 550 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111117877784 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034887 7298222000 KGL25753 YASMEEN TAJ D/O NOORJAN KOTE B.M.ROAD 384102 30000 8 LT1 211 0.2800 0 4329 12 1 0 3 0 15 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111116056589 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ D/O NOORJAN,KOTE B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458035065 7288581115 ABDUL GAFAR KOTTE 384102 0 8 LT1 211 0.4800 0 5395 158 1 0 3 1 4276 34.3400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111100161681 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,KOTTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035073 7288222000 KGL16858 GAIBHAN - - S/O GOWSEFEER - 384102 17400 8 LT1 211 0.2400 0 276 7 1 0 3 1 435 5.9700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 7288222741D 0 0 0 0 0 0 0 0 0 0 GAIBHAN,- - S/O GOWSEFEER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035067 7278222000 KGL10419 FAYAD ARIF - - S/O SAYED HUSEN - 384102 12100 8 LT1 211 0.1800 0 17151 40 1 0 3 0 155 2.1100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 7278222628 0 0 0 0 0 0 0 0 0 0 FAYAD ARIF,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034866 7198222000 KGL25411 DADAPEER S/O ABDUL JABBAR KOTE 384102 30500 8 LT1 211 1 0 6460 115 1 0 3 0 6781 60.8000 0 0 1530 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111112478986 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ABDUL JABBAR KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034867 7188222000 KGL2466 Boraiah - - S/O Late BYRAPPA 384102 25700 8 LT1 211 0.1600 0 1661 56 1 0 3 0.7200 1898 17.4300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 69955240 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458035096 7178222000 KGL1094 MOHAMAD USAF - - - 384102 17200 8 LT1 211 0.1500 0 9823 73 1 0 3 0 8399 113.8200 0 0 550 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 99999 7178222557a 0 0 0 0 0 0 0 0 0 0 MOHAMAD USAF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035097 7168222000 KAEH856 KHALANDHAR KHAN - - A.S.JANATHA BEEDI WORKS - 384102 24100 8 LT1 211 3 0 23743 219 1 0 3 0 13592 110.8500 0 0 1110 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 7168222444 0 0 0 0 0 0 0 0 0 0 KHALANDHAR KHAN,- - A.S.JANATHA BEEDI WORKS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034910 7098222000 KGL24832 MOHAMED KHAN MOHAMED KHAN KOTE 384102 25600 8 LT1 211 0.2400 0 6781 10 1 0 3 0 2811 23.6800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 7098226751 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,MOHAMED KHAN KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458034839 7088222000 KGL2065 ABDUL GAFAR - - - 384102 7300 8 LT1 211 0.1800 0 11595 106 1 0 3 0 254 3.5600 0 0 290 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 999999 7088222638 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035063 7078222000 KGL12615 ABDUL JAVEED - - S/O GOUSE MOUDDIN SAB - 384102 5100 8 LT1 211 0.2000 0 9379 59 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 7078222525 0 0 0 0 0 0 0 0 0 0 ABDUL JAVEED,- - S/O GOUSE MOUDDIN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035041 7058026360 KGLU34108 URF SYED 1 M M ROAD 384102 0 8 LT1 211 1 0 9525 139 1 0 3 0.9900 7336 67.3500 169.8200 0 360 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100164592 0 0 0 2 0 0 0 0 0 0 URF SYED,1 M M ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2025-01-14 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034748 7014262159 KGLT340 BADESAB KOTE 2 384102 0 8 LT1 211 1 0 8071 93 1 0 3 1 144 1 0 0 1040 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111111844404 0 0 0 0 0 0 0 0 0 0 BADESAB,KOTE 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035003 6988222000 KGL999 JAVEEDPASHA - - - 384102 8700 8 LT1 211 0.1200 0 14360 19 1 0 3 0 670 46.4200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 99999 6988222732A 0 0 0 0 0 0 0 0 0 0 JAVEEDPASHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.0700 100 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034998 6978222000 KGL2362A SIDDAMMA - - W/O HUCHAIAH - 384102 26800 8 LT1 211 0.3200 0 10720 0 1 0 3 0 459 3.8400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6978222616 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - W/O HUCHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035002 6968314054 KGLT1481 RAHAMATH BI WO MOHAMED GHOUSE KOTE KUNIGAL 384102 0 8 LT1 211 1 0 2239 38 1 0 3 1 29 0 0 0 460 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111117333401 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI WO MOHAMED GHOUSE,KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.7600 36 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458035001 6968222000 KGL10905 AJEE MABHI - - - 384102 12500 8 LT1 211 0.2400 0 7272 2 1 0 3 0 795 9.2600 0 0 650 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 6968222503 0 0 0 0 0 0 0 0 0 0 AJEE MABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035085 6878222000 KGL5141 ABDUL BASHIR - - - 384102 6800 8 LT1 211 0.1200 0 5975 37 1 0 3 0 2 0 0 0 240 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6878222658 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034737 6868222000 KGL13307 QAMAR UNNISA - - W/O MOHAMED ABBAS - 384102 6100 8 LT1 211 0.1600 0 7039 133 1 0 3 0 0 1.3800 0 0 670 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6868222545 0 0 0 0 0 0 0 0 0 0 QAMAR UNNISA,- - W/O MOHAMED ABBAS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034999 6788222000 KGL997 UMMED UDDIN - - - 384102 14700 8 LT1 211 0.1200 0 1472 39 1 0 3 1 183 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111115087580 0 0 0 0 0 0 0 0 0 0 UMMED UDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035006 6778222000 KGL4881 SHAHEENA C/O MAHAMED SHAREEF KOTE KUNIGAL TOWN 384102 13200 8 LT1 211 0.2800 0 11280 105 1 0 3 0 292 1.4600 290 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 0 9999999 6778222626 0 0 0 0 0 0 0 0 0 0 SHAHEENA,C/O MAHAMED SHAREEF KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035028 6768222000 KGL14181 JUBHEDABHI - - W/O FAJAULLA KHAN - 384102 11300 8 LT1 211 0.1600 0 2035 11 1 0 3 0 2654 23.2700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6768222513 0 0 0 0 0 0 0 0 0 0 JUBHEDABHI,- - W/O FAJAULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034833 6731426426 KGLT2706 FATHIMA KHANAM WO SAYED AMEER PASHA KOTE1 384102 0 8 LT1 211 1 0 154 11 1 0 3 0.8600 530 3.4300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 0 69992231 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM WO SAYED AMEER PASHA,KOTE1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458034825 6724667615 KGLT337 BADESAB KOTE 384102 0 8 LT1 211 1 0 4305 38 1 0 3 1 821 7.2200 0 0 410 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111844401 0 0 0 0 0 0 0 0 1 0 BADESAB,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034857 6710767309 KGLT1314 Mohammed Hayath S/O MOHAMMED AYUB Kote 384102 0 8 LT1 211 1 0 2082 48 1 0 3 1 297 2.7000 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111117499911 0 0 0 0 0 0 0 0 0 0 Mohammed Hayath,S/O MOHAMMED AYUB Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034987 6688222000 KGL19171 AMEERJHAN -- -- 384102 30600 8 LT1 211 0.2000 0 9023 29 1 0 3 1 741 10.2000 0 0 490 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111742755 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035061 6668222000 KGL1365 MOHAMED HAYATH - - - 384102 26500 8 LT1 211 0.2000 0 12048 81 1 0 3 0 3581 30.8900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6668222576 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034853 6605503576 REZVAN PASHA S/O ABDUL MOHID PORT 384102 38802 8 LT1 211 0.4000 0 6389 22 1 0 3 0 244 3.4300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 1000000 2901906868 0 0 0 0 0 0 0 0 0 0 REZVAN PASHA S/O ABDUL MOHID,PORT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035015 6588222000 KGL18370 MOHAMED ZIKRIYA S/O LATE HUSAIASAB -- 384102 7400 8 LT1 211 0.3600 0 14123 138 1 0 3 0 2751 25.0300 0 0 1310 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 6588222774 0 0 0 0 0 0 0 0 0 0 MOHAMED ZIKRIYA,S/O LATE HUSAIASAB -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458035053 6568222000 KGL12134 MUNEER - - S/O KARIM KHAN - 384102 19600 8 LT1 211 0.1600 0 2672 13 1 0 3 1 778 6.3800 0 0 550 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006684791D 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0889244 1 0 0 0 0 0 29 39 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035079 8988222000 KGL856 ABDUL RAJAK --- -- 384102 8300 8 LT1 211 0.2000 0 12613 99 1 0 3 1 126 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111100159356 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034676 8968222000 KGL1201 DASTAGIR KHAN - - - 384102 9700 8 LT1 211 0.1500 0 5932 3 1 0 3 1 1094 9.1800 0 0 1440 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111115088082 0 0 0 0 0 0 0 0 0 0 DASTAGIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035036 8888222000 KGL8075 MOHAMAD KHAN - - - 384102 21600 8 LT1 211 1 0 3665 21 1 0 3 0 150 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8888222718 0 0 0 0 0 0 0 0 0 0 MOHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034683 8868222000 KGL1468 MOHAMED KASIM - - - 384102 15800 8 LT1 211 0.1600 0 3373 13 1 0 3 0 237 1.7900 0 0 600 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8868222592 0 0 0 0 0 0 0 0 0 0 MOHAMED KASIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034869 8845308645 KGLT682 D K Krishnamurthy S/O DASAPPA SHETTY Kote 384102 0 8 LT1 211 1 0 2394 42 1 0 3 1 193 1.2400 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111113097561 0 0 0 0 0 0 0 0 0 0 D K Krishnamurthy,S/O DASAPPA SHETTY Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035031 8788222000 KGL7219 SARVAR KHAN - - - 384102 18100 8 LT1 211 0.1600 0 2412 37 1 0 3 1 -337 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111114952364 0 0 0 0 0 0 0 0 0 0 SARVAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034680 8768222000 KGL1342 Shamshunnisa W/O Syed abdul kuddus - - S/O KUDDAS - 384102 29100 8 LT1 211 0.2000 0 18410 52 1 0 3 0 -183 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8768222548 0 0 0 0 0 0 0 0 0 0 Shamshunnisa W/O Syed abdul kuddus,- - S/O KUDDAS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034671 8678222000 KGL3434 K.RAMANNA - - S/O KODAIAH - 384102 0 8 LT1 211 0.2000 0 8068 48 1 0 3 0 9 0 0 0 630 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 8678222630 0 0 0 0 0 0 0 0 0 0 K.RAMANNA,- - S/O KODAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035090 8588222000 KGL16996A SHAHEDABI ------ -- 384102 18700 8 LT1 211 0.3200 0 9560 71 1 0 3 0 1399 11.9100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8588222784 0 0 0 0 0 0 0 0 0 0 SHAHEDABI,------ -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034890 2382072000 KGL26052 Fazalulla Khan S/O GHOUSE KHAN KOTE KUNIGAL 384102 24169 8 LT1 211 0.4800 0 11101 73 1 0 3 0 3781 30.7300 0 0 750 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112483638 0 0 0 0 0 0 0 0 0 0 Fazalulla Khan,S/O GHOUSE KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034894 2378222000 KGL11893 NAJEER AHMED - - - 384102 20300 8 LT1 211 0.8000 0 8198 9 1 0 3 0 -178 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2378222600 0 0 0 0 0 0 0 0 0 0 NAJEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034902 2368222000 KGL3979 DADAPEER - - - 384102 13300 8 LT1 211 0.1200 0 8399 37 1 0 3 0 961 13.3800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2368222587 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035077 2350566265 KGLT2773 WAHID SHARIFF SO ABDUL AZEEZ KOTTE2 384102 0 8 LT1 211 1 0 232 28 1 0 3 1 1273 11.9800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 0 1E8361511054 0 0 0 0 0 0 0 0 0 0 WAHID SHARIFF SO ABDUL AZEEZ,KOTTE2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035081 2342949200 KGLT924 Imran S/O DADA PEER 2 Kote 384102 0 8 LT1 211 1 0 4798 135 1 0 3 1 3010 25.8000 247.5500 0 970 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112536024 0 0 0 0 0 0 0 0 0 0 Imran,S/O DADA PEER 2 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035088 2342529000 KGL29173 DILSHAD UNNISA S/O IBRAHIM KOTE KUNIGAL 384102 0 8 LT1 211 0.5000 0 1535 12 1 0 3 0 -22 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112483872 0 0 0 0 0 0 0 0 0 0 DILSHAD UNNISA,S/O IBRAHIM KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034750 2298222000 KGL25235 NAYAZ AHAMAD S/O ABDHUL REHAMAN KOTE TOWN 384102 30300 8 LT1 211 1 0 14221 85 1 0 3 0 192 1.8200 0 0 920 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112645795 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD,S/O ABDHUL REHAMAN KOTE TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034802 2288222000 KGL1484 NAJEER - - - 384102 19100 8 LT1 211 0.2400 0 12861 47 1 0 3 0 3 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2288222720 0 0 0 0 0 0 0 0 0 0 NAJEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034801 2278222000 KGL13411 K.G.NARASIMHARAJU - - S/O GOVINDARAJU - 384102 29000 8 LT1 211 0.4000 0 519 30 1 0 3 0.9900 13 0 0 0 930 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2278222607D 0 0 0 0 0 0 0 0 0 0 K.G.NARASIMHARAJU,- - S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034858 2268222000 KGL14317 MOHAMED SULEMAN - - S/O MOHAMED JAFAR - 384102 14000 8 LT1 211 0.2000 0 10035 120 1 0 3 0 2056 17.2300 0 0 1110 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2268222594 0 0 0 0 0 0 0 0 0 0 MOHAMED SULEMAN,- - S/O MOHAMED JAFAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034886 2198222000 KGL23013 ABDUL GHAFAR S/O LATE MAHAMED JAFAR KOTE 384102 3600 8 LT1 211 0.4000 0 12586 100 1 0 3 0 6048 55.9100 0 0 2640 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2198222780 0 0 0 0 0 0 0 0 0 0 ABDUL GHAFAR,S/O LATE MAHAMED JAFAR KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034861 2096666868 KGLT1353 Famida Begum W/O EIJAS PASHA Kote 384102 0 8 LT1 211 1 0 2998 45 1 0 3 1 -5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111117814308 0 0 0 1 0 0 0 0 0 0 Famida Begum,W/O EIJAS PASHA Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034983 4278222000 KGL12563 KUTHEJABI - - S/O HAKEEMSAHEEB - 384102 15300 8 LT1 211 0.2000 0 8012 37 1 0 3 0 8157 103.2700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 4278222609 0 0 0 0 0 0 0 0 0 0 KUTHEJABI,- - S/O HAKEEMSAHEEB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034981 4268222000 KGL1290 MOHAMED KHAN - - - 384102 25500 8 LT1 211 0.2000 0 12732 36 1 0 3 0 598 5.6500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 4268222596 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034686 4225131198 KGLU34107 URF SYED S/O LATE SYED UMMER M M ROAD 384102 0 8 LT1 211 1 0 8627 204 1 0 3 1 9966 84.7600 0 0 630 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000890077 0 0 0 0 0 0 0 0 0 0 URF SYED,S/O LATE SYED UMMER M M ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034876 4188222000 KGL2159 PACHA PEER - - - 384102 0 8 LT1 211 0.1200 0 2599 21 1 0 3 1 7 0 0 0 620 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111120346614 0 0 0 0 0 0 0 0 0 0 PACHA PEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034873 4178222000 KGL5510 MUNAMKHAN - - - 384102 12300 8 LT1 211 0.1600 0 14817 74 1 0 3 0 230 1.9100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 999999 4178222529 0 0 0 0 0 0 0 0 0 0 MUNAMKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034710 4131706677 ABDUL MUNAF S/O ABDUL GAFOR KOTE 384102 4401 8 LT1 211 0.4800 0 2266 64 1 0 3 1 329 1.6500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111110346300 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034758 4088222000 KGL5904 ZABHI ULLA KHAN - - - 384102 9000 8 LT1 211 0.2800 0 6160 53 1 0 3 1 73 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111112169230 0 0 0 0 0 0 0 0 0 0 ZABHI ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034945 4078222000 KGL13308 QAMAR UNNISA - - W/O MOHAMED ABBAS - 384102 6200 8 LT1 211 0.1600 0 5313 40 1 0 3 0 14 0 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 4078222551 0 0 0 0 0 0 0 0 0 0 QAMAR UNNISA,- - W/O MOHAMED ABBAS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034974 3988222000 KGL5876 NAJAMUNISA --- -- 384102 10400 8 LT1 211 0.2000 0 11169 11 1 0 3 0 2161 23.2200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3988222732 0 0 0 0 0 0 0 0 0 0 NAJAMUNISA,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034788 3919424000 KGL26656 Badesab S/O LATE ABDULNABI KOTE KUNIOGAL 384102 0 8 LT1 211 1 0 10046 50 1 0 3 0 113 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112639294 0 0 0 0 0 0 0 0 0 0 Badesab,S/O LATE ABDULNABI KOTE KUNIOGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034951 3888222000 KGL9187 NOORULLA KHAN - - S/O MOHAMAD GOUSE - 384102 19000 8 LT1 211 0.2000 0 2598 45 1 0 3 0 5069 44.8000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3888222783 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O MOHAMAD GOUSE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-03-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034969 3882072000 KGL26254 Ayub Khan S/OGHOUSE PHEER BASHA KOTE KUNIGAL 384102 25148 8 LT1 211 1 0 15812 62 1 0 3 0 0 0 0 0 830 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112598127 0 0 0 0 0 0 0 0 0 0 Ayub Khan,S/OGHOUSE PHEER BASHA KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034966 3878222000 KGL5115 SHEK AHAMED - - - 384102 6001 8 LT1 211 0.1600 0 13323 98 1 0 3 0 8200 76.8600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 999999 3878222657D 0 0 0 0 0 0 0 0 0 0 SHEK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034959 3877734162 KGLT316 Sogra Bi W/O AZEEM ULLA KHAN 2 Near National Beedi Work 384102 0 8 LT1 211 1 0 3787 85 1 0 3 1 1794 14.9300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111636457 0 0 0 0 0 0 0 0 0 0 Sogra Bi,W/O AZEEM ULLA KHAN 2 Near National Beedi Work 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034963 3868222000 KGL10613A SHAMEUNNISA - - W/O HAMANULLA KHAN - 384102 25400 8 LT1 211 0.1600 0 4973 55 1 0 3 0 461 3.3900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3868222590 0 0 0 0 0 0 0 0 0 0 SHAMEUNNISA,- - W/O HAMANULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034856 3788222000 KGL9437 KHAMRUNNISA W/O MOHAMAD ABBAS KOTE 384102 8400 8 LT1 211 0.1600 0 14249 21 1 0 3 0 -60 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3788222765 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,W/O MOHAMAD ABBAS KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034955 3778222000 KGL5370 NAWAZ KHAN - - KHOTE 384102 7600 8 LT1 211 0.1200 0 18186 78 1 0 3 0 -211 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3778222652 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,- - KHOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034964 3768222000 KGL16853 KURSHEED UNIISA - - W/O ABDUL RAHAMAN - 384102 15400 8 LT1 211 0.2400 0 524 42 1 0 3 1 1313 12.5300 0 0 370 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 999999 3768222539D 0 0 0 1 0 0 0 0 0 0 KURSHEED UNIISA,- - W/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034704 3728645372 ABDUL MUNAF S/O ABDUL GAFOR KOTE 384102 0 8 LT1 211 0.4800 0 8267 93 1 0 3 1 475 2.4000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111110116928 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034786 3698340164 Kaleem Ulla S/O LATE AMEER KHAN Kote 384102 0 8 LT1 211 1 0 3812 68 1 0 3 1 3163 28.5100 0 0 900 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3153446 0 0 0 1 0 0 0 0 0 0 Kaleem Ulla,S/O LATE AMEER KHAN Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458034779 3688222000 KGL19643 ABDUL GAPHAR S/O MAHAMAD JAPHAR KOTE 384102 3500 8 LT1 211 0.6000 0 8362 85 1 0 3 0 1376 11.5000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3688222734 0 0 0 0 0 0 0 0 0 0 ABDUL GAPHAR,S/O MAHAMAD JAPHAR KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034958 3678222000 KGL14565 SHAMSHUDDIN - - S/O MYNUDDIN - 384102 16400 8 LT1 211 1 0 10432 66 1 0 3 0 143 1.1900 0 0 820 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 3678222621 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,- - S/O MYNUDDIN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034961 3674095289 KGLT1943 Syed Sadath Ali S/O MEER SHAMSHEER ALI Kote 384102 0 8 LT1 211 1 0 2853 110 1 0 3 0.9300 8470 74.8700 367.5700 0 940 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111115429210 0 0 0 1 0 0 0 0 0 0 Syed Sadath Ali,S/O MEER SHAMSHEER ALI Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034957 3668222000 KGL11101 MUNEER - - S/O KARIM KHAN - 384102 18600 8 LT1 211 0.2500 0 6300 47 1 0 3 0 1524 13.2000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 99999 3668222508A 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034722 3643078498 KGLT1315 Wahid Shariff S/O ABDUL AZEEZ Kote 384102 0 8 LT1 211 1 0 7512 163 1 0 3 1 15999 134.5400 0 0 2240 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 111117538446 0 0 0 0 0 0 0 0 0 0 Wahid Shariff,S/O ABDUL AZEEZ Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034816 3614906662 KGLT339 BADESAB KOTE 1 384102 0 8 LT1 211 1 0 4333 8 1 0 3 1 29 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111844403 0 0 0 0 0 0 0 0 0 0 BADESAB,KOTE 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034812 3611813898 KGLU35199 Aslam Pasha S/O SYED MAHAMMOD 1 Kote 384102 27404 8 LT1 211 1 0 10065 111 1 0 3 1 0 1 0 0 1420 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110513797 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O SYED MAHAMMOD 1 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2202221 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034933 3580040766 KGLT1581 Sogra BI W/O AZEEM ULLA KHAN 1 Near national beedi works 384102 0 8 LT1 211 1 0 3740 17 1 0 3 1 944 8.3900 0 0 2450 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 111121139666 0 0 0 1 0 0 0 0 0 0 Sogra BI,W/O AZEEM ULLA KHAN 1 Near national beedi works 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034979 3578222000 KGL1179 K.MOHAMED YAYAT - - S/O YAYAT - 384102 1400 8 LT1 211 0.2400 0 913 111 1 0 3 0.9900 848 7.9500 63.6400 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 999999 3578223623D 0 0 0 2 0 0 0 0 0 0 K.MOHAMED YAYAT,- - S/O YAYAT - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-18 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034982 3577979219 KGLT2304 Abdul Jawad S/O GHOUSE MOHADDIN Kote 384102 0 8 LT1 211 1 0 1723 13 1 0 3 1 -44 0 0 0 960 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111124808980 0 0 0 0 0 0 0 0 0 0 Abdul Jawad,S/O GHOUSE MOHADDIN Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034980 3568222000 KAEH1207 ABDUL JAVAD ---- S/O GOUS MUDDIN 384102 5000 8 LT1 211 3 0 15865 18 1 0 3 0 -133 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3568222510 0 0 0 0 0 0 0 0 0 0 ABDUL JAVAD,---- S/O GOUS MUDDIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458034901 3500099209 KGLT1715 Munna S/O ABDUL RAZAK Indadiya Mohalla 384102 0 8 LT1 211 1 0 2100 71 1 0 3 0.8800 93 1 92 0 500 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111121669331 0 0 0 1 0 0 0 0 0 0 Munna,S/O ABDUL RAZAK Indadiya Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034893 3488222000 KGL16891 RIYAZ - - S/O BHAKASH - 384102 31100 8 LT1 211 0.2000 0 774 63 1 0 3 1 1604 14.0100 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3488222704D 0 0 0 1 0 0 0 0 0 0 RIYAZ,- - S/O BHAKASH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034900 3478222000 KGL10612 SHAMIUNNISA - - HAMANULLA KHAN - 384102 25300 8 LT1 211 0.1600 0 6469 4 1 0 3 0 3 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3478222695 0 0 0 0 0 0 0 0 0 0 SHAMIUNNISA,- - HAMANULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034897 3468222000 KGL14415 GOUSE MOUDDIN - - S/O ABDUL KARIM - 384102 22300 8 LT1 211 0.2000 0 2310 24 1 0 3 0 64 1 0 0 370 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3468222582 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034864 3388222000 KGL20956 MAMTHAJ UNNISA MAMTHAJ UNNISA -- 384102 100 8 LT1 211 0.2400 0 7178 41 1 0 3 0 287 1.8900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3388222776 0 0 0 0 0 0 0 0 0 0 MAMTHAJ UNNISA,MAMTHAJ UNNISA -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034868 3368222000 KGL1320 MOHABOOB KHAN - - - 384102 22000 8 LT1 211 0.2400 0 5435 41 1 0 3 0 0 4.6900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3368222550 0 0 0 0 0 0 0 0 0 0 MOHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034689 3333765440 KGLT1717 Munna S/O ABDUL RAZAK 1 Indadiya Mohalla 384102 0 8 LT1 211 1 0 342 6 1 0 3 0.9200 581 4.8200 187.1800 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 111121669333 0 0 0 1 0 0 0 0 0 0 Munna,S/O ABDUL RAZAK 1 Indadiya Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034688 3314123337 KGLT2025 Dadapeer S/O ABDUL JABBAR 2 Kote 384102 0 8 LT1 211 1 0 1163 36 1 0 3 1 -49 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 111122939146 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR 2 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034896 3298222000 KGL25236 NAYAZ AHAMAD S/O ABDHUL REHAMAN KOTE TOWN 384102 30400 8 LT1 211 1 0 8461 68 1 0 3 0 1041 8.5700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111115748712 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD,S/O ABDHUL REHAMAN KOTE TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034892 3288222000 KGL16845 SARDAR - - S/O SHEKH HUSEN - 384102 5500 8 LT1 211 0.3600 0 8244 81 1 0 3 0 107 1 106 0 570 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3288222752 0 0 0 0 0 0 0 0 0 0 SARDAR,- - S/O SHEKH HUSEN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034898 3278222000 KGL13309 QAMAR UNNISA - - W/O MOHAMED ABBAS - 384102 6400 8 LT1 211 0.1600 0 4559 2 1 0 3 0 169 2.2400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3278222639 0 0 0 0 0 0 0 0 0 0 QAMAR UNNISA,- - W/O MOHAMED ABBAS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-01-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034795 5303042174 KGLT2704 FATHIMA KHANAM WO SAYED AMEER PASHA KOTE 384102 0 8 LT1 211 1 0 423 17 1 0 3 0.9100 761 5.3600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 0 68270377 0 0 0 1 0 0 0 0 0 0 FATHIMA KHANAM WO SAYED AMEER PASHA,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458034793 5298222000 KGL24951 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23700 8 LT1 211 0 1 3178 10 1 0 3 0 -22 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5298222810 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034923 5278222000 KGL13706 MOHABOOB SAB - - S/O KASIM KHAN - 384102 21700 8 LT1 211 0.1600 0 518 2 1 0 3 0 -19 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5278222684 0 0 0 0 0 0 0 0 0 0 MOHABOOB SAB,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034928 5268222000 KGL5087 YASMEEN TAJ D/O NOORJAN -- -- 384102 1900 8 LT1 211 0.2000 0 2085 110 1 0 3 1 14589 132.8800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 A8885055 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ D/O NOORJAN,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458034725 5254029573 KGLT775 Mohamed Yaseen S/O DADA PEER Kote 384102 0 8 LT1 211 1 0 4327 29 1 0 3 1 7517 103.4400 0 0 540 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115297391 0 0 0 0 0 0 0 0 0 0 Mohamed Yaseen,S/O DADA PEER Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034756 5208429000 KGL29064 KHASIM BEE W/O LATE SYED GOUSE FORT KUNIGAL 384102 1 8 LT1 211 0.4800 0 10305 166 1 0 3 0 11378 97.7900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112562154 0 0 0 0 0 0 0 0 0 0 KHASIM BEE,W/O LATE SYED GOUSE FORT KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034765 5202570999 KGLT1580 Sogra BI W/O AZEEM ULLA KHAN Near national beedi works 384102 0 8 LT1 211 1 0 3091 85 1 0 3 1 1311 12 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111121139665 0 0 0 0 0 0 0 0 0 0 Sogra BI,W/O AZEEM ULLA KHAN Near national beedi works 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034763 5198222000 KGL24862 FAZALULLA KHAN S/O GHOUSE KHAN KOTE 384102 21200 8 LT1 211 0.2400 0 13438 125 1 0 3 0 0 0 0 0 1380 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 5198222778 0 0 0 0 0 0 0 0 0 0 FAZALULLA KHAN,S/O GHOUSE KHAN KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034970 5188222000 KGL3040 ABDUL HAYATH - - S/O ABDUL LATEEF - 384102 27900 8 LT1 211 0.2400 0 13567 71 1 0 3 0 2806 25.2500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5188222665 0 0 0 0 0 0 0 0 0 0 ABDUL HAYATH,- - S/O ABDUL LATEEF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034985 5178222000 KGL5738 KULASAMBHI - - W/O HANIFSAB - 384102 4300 8 LT1 211 0.1200 0 1379 18 1 0 3 0 253 1.4300 0 0 370 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5178222552A 0 0 0 0 0 0 0 0 0 0 KULASAMBHI,- - W/O HANIFSAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034842 5098222000 KGL23191 SYED VARIS URF SYED VARIS M.M.ROAD, KOTE 384102 3200 8 LT1 211 1 0 9887 70 1 0 3 0 66 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 999999 5098222706B 0 0 0 0 0 0 0 0 0 0 SYED VARIS,URF SYED VARIS M.M.ROAD, KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034952 5088222000 KGL5918 S.A.AJEEJ - - - 384102 15500 8 LT1 211 0.1600 0 19259 101 1 0 3 0 66 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5088222657 0 0 0 0 0 0 0 0 0 0 S.A.AJEEJ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034926 5078222000 KGL1338 ZIKRIYA SAHEB - - - 384102 7200 8 LT1 211 0.1200 0 11862 74 1 0 3 0 1746 22.6400 0 0 1290 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 5078222587 0 0 0 0 0 0 0 0 0 0 ZIKRIYA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034922 5072529000 KGL29345 Abdul Raseed S/O ABDUL GAFAR 384102 0 8 LT1 211 0.4800 0 10299 100 1 0 3 0 777 6.7300 0 0 220 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112512247 0 0 0 0 0 0 0 0 0 0 Abdul Raseed,S/O ABDUL GAFAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034925 5064052241 KGLT2772 WAHID SHARIFF SO ABDUL AZEEZ KOTTE1 384102 0 8 LT1 211 1 0 885 122 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 0 1E1861511051 0 0 0 1 0 0 0 0 0 0 WAHID SHARIFF SO ABDUL AZEEZ,KOTTE1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034796 5011745283 KGLT776 Mahammed Maaz S/O DADAPEER Kote 384102 0 8 LT1 211 1 0 4044 0 1 0 3 1 0 0 0 0 450 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111115299581 0 0 0 0 0 0 0 0 0 0 Mahammed Maaz,S/O DADAPEER Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034975 4988222000 KGL8423 SHAFI ULLA - - - 384102 29300 8 LT1 211 0.1600 0 7280 73 1 0 3 1 0 0 0 0 190 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.190 (ignore if paid) 0 100000 111117200802 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.3600 162 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034972 4978222000 KGL16856 LATHEEF BHI - - W/O ABDUL KHAN - 384102 17600 8 LT1 211 0.2000 0 9475 34 1 0 3 0 34 0 0 0 620 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 4978222666 0 0 0 0 0 0 0 0 0 0 LATHEEF BHI,- - W/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035030 4968222000 KGL12591 MOHAMED ABBAS - - S/O HAYATH USSAIN - 384102 6900 8 LT1 211 0.2000 0 4423 27 1 0 3 1 14903 185.2000 -0.2000 0 700 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111117244888 0 0 0 0 0 0 0 0 0 0 MOHAMED ABBAS,- - S/O HAYATH USSAIN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-06-20 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035059 4967146400 KGLU35634 Allha Bakash S/O KAREEM SAB Kote 384102 0 8 LT1 211 1 0 11887 160 1 0 3 0.9400 2348 30.4800 -0.4900 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 99999 111100145736 0 0 0 1 0 0 0 0 0 0 Allha Bakash,S/O KAREEM SAB Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2293999 1 0 0 0 0 0 146.9200 162 2023-06-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034735 4959721902 KGLT2694 THANVEER PASHA SO KHADAE HUSAIN KOTE KUNIGAL KUNIGAL 384102 0 8 LT1 211 1 0 482 33 1 0 3 0.9300 146 1.8500 -0.2600 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 0 1B6793750423 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA SO KHADAE HUSAIN,KOTE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034809 4899079111 KGL32094 ABDUL JABBAR S/O ABDUL KHADAR KOTE KUNIGAL 384102 0 8 LT1 211 0.2400 0 9 0 1 0 28 0 5904.8300 2072.4000 0 0 0 3841 2026-02-08 0 0 0 2021-05-08 0 0 0 0.1000 0 14009802 0 9999999 111112597195 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL KHADAR KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034875 4499049787 KGLT2705 FATHIMA KHANAM WO SAYED AMEER PASHA KOTE2 384102 0 8 LT1 211 1 0 595 44 1 0 3 0.7400 -2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 0 69992230 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM WO SAYED AMEER PASHA,KOTE2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458034871 4488222000 KGL16890 BABU - - S/O SABJAN SAB - 384102 31200 8 LT1 211 0.2000 0 531 58 1 0 3 1 70 0 0 0 710 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 999999 4488222740D 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034878 4478222000 KGL11532 ABDUL NABI - - ABDUL SAMEED - 384102 14200 8 LT1 211 0.2000 0 4665 15 1 0 3 0 -185 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 4478222627 0 0 0 0 0 0 0 0 0 0 ABDUL NABI,- - ABDUL SAMEED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035074 4472072000 KGL26030 SHANASEER MOHAMED S/O SYED YAKOOB KOTE 384102 0 8 LT1 211 1 0 14336 75 1 0 3 0 58 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112511463 0 0 0 0 0 0 0 0 0 0 SHANASEER MOHAMED,S/O SYED YAKOOB KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034865 4388222000 KGL1771 HUSAN PEER - - - 384102 22700 8 LT1 211 0.1200 0 3534 6 1 0 3 0 10 0 0 0 450 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4388222754 0 0 0 0 0 0 0 0 0 0 HUSAN PEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034830 4298222000 KGL24950 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23600 8 LT1 211 0.2000 0 8320 47 1 0 3 0 -1 5.2100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 4298222835 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034993 6488222000 KGL16875 AYAJ - - S/O CHOTASAB - 384102 13500 8 LT1 211 0.2000 0 9035 45 1 0 3 0 1634 19.4000 0 0 930 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 6488222742 0 0 0 0 0 0 0 0 0 0 AYAJ,- - S/O CHOTASAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034997 6478222000 KGL11334 AFZAL PASHA S/O ABDUL SATHAR - - S/O ABDUL SATHAR 384102 2100 8 LT1 211 0.2400 0 10212 68 1 0 3 0 -2 3.8700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6478222629 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA S/O ABDUL SATHAR,- - S/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458035049 6468222000 KAEH740 ABDUL ALIM --- S/O ABDUL KADAR 384102 3800 8 LT1 211 3 0 7920 18 1 0 3 1 7943 66.4000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111112173601 0 0 0 0 0 0 0 0 0 0 ABDUL ALIM,--- S/O ABDUL KADAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034799 6431110752 KGLT2771 WAHID SHARIFF SO ABDUL AZEEZ KOTTE3 384102 0 8 LT1 211 1 0 485 34 1 0 3 1 -161 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 0 1E6961511046 0 0 0 0 0 0 0 0 0 0 WAHID SHARIFF SO ABDUL AZEEZ,KOTTE3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034944 6388222000 KGL2249 HONAPPA - - S/O HONAIAH - 384102 26100 8 LT1 211 0.1200 0 5569 44 1 0 3 0 47 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 99999 6388222783 0 0 0 0 0 0 0 0 0 0 HONAPPA,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458034953 6378222000 KGL11315 JAHEERABI - - S/O ABDUL PEEROK - 384102 14500 8 LT1 211 0.1600 0 8386 49 1 0 3 0 13 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6378222670 0 0 0 0 0 0 0 0 0 0 JAHEERABI,- - S/O ABDUL PEEROK - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034948 6368222000 KGL12880 MOHAMAED ISMIL - - S/O MOHAMED ANEEF - 384102 9600 8 LT1 211 0.2000 0 6339 36 1 0 3 0 179 1.7400 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 6368222557 0 0 0 0 0 0 0 0 0 0 MOHAMAED ISMIL,- - S/O MOHAMED ANEEF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458034891 6298222000 KGL25438 FAYAZPASHA S/O ABDUL MOHID KOTE 384102 30800 8 LT1 211 0.2400 0 11570 74 1 0 3 0 3334 28.1400 0 0 640 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112979500 0 0 0 0 0 0 0 0 0 0 FAYAZPASHA,S/O ABDUL MOHID KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034903 6288222000 KGL17145 IBRAHIM - - S/O SILMAAN KHAN - 384102 21400 8 LT1 211 0.6000 0 9632 31 1 0 3 0 -156 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6288222755 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - S/O SILMAAN KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035086 6278222000 KAEH6 ASLAM PASHA S/O SAYED MOHAMED - - - 384102 27400 8 LT1 211 3 0 4136 1 1 0 3 1 0 1.6900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111100158582 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA S/O SAYED MOHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035084 6276146463 KGLT2027 Dadapeer S/O ABDUL JABBAR 3 Kote 384102 0 8 LT1 211 1 0 312 17 1 0 3 1 -58 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 111122939148 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR 3 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035089 6275146974 6275146974 ABDUL KALAM S/O ABDUL KHADAR WARD NO-17 KOTHE 384102 0 8 LT1 211 0.6000 0 13471 106 1 0 3 1 -11 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 110000911224 0 0 0 1 0 0 0 0 0 0 ABDUL KALAM S/O ABDUL KHADAR,WARD NO-17 KOTHE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034769 6198222000 KGL24108 CHANDAPASHA S/O SHAKE BUDAN SAB KOTE 384102 5900 8 LT1 211 0.2400 0 1356 34 1 0 3 0.8500 745 10.4300 -0.0300 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 111120344633 0 0 0 1 0 0 0 0 0 0 CHANDAPASHA,S/O SHAKE BUDAN SAB KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035005 6188222000 KGL18057 K.C.RANGASWAMY S/O CHIKKARANGAIAH -- 384102 28500 8 LT1 211 0.1600 0 9616 23 1 0 3 0 -4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6188222650 0 0 0 0 0 0 0 0 0 0 K.C.RANGASWAMY,S/O CHIKKARANGAIAH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034996 6178222000 KGL11232 MUKTHEYAR PASHA - - S/O MOHAMAD USAF - 384102 17100 8 LT1 211 0.2000 0 6310 26 1 0 3 0 637 5.5200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6178222537 0 0 0 0 0 0 0 0 0 0 MUKTHEYAR PASHA,- - S/O MOHAMAD USAF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034811 6099511078 KGLT317 Sogra Bi W/O AZEEM ULLA KHAN 1 Near National Beedi Work 384102 0 8 LT1 211 1 0 5523 97 1 0 3 1 389 1.8600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111529122 0 0 0 0 0 0 0 0 0 0 Sogra Bi,W/O AZEEM ULLA KHAN 1 Near National Beedi Work 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034806 6098222000 KGL23192 SYED VARIS URF SYED VARIS M.M.ROAD, KOTE 384102 3300 8 LT1 211 1 0 10496 47 1 0 3 0 2165 18.1800 0 0 10 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 6098222722 0 0 0 0 0 0 0 0 0 0 SYED VARIS,URF SYED VARIS M.M.ROAD, KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034815 6095971895 KGLT315 Sogra Bi W/O AZEEM ULLA KHAN Near National Beedi Work 384102 0 8 LT1 211 1 0 3083 32 1 0 3 1 -16 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111529121 0 0 0 0 0 0 0 0 0 0 Sogra Bi,W/O AZEEM ULLA KHAN Near National Beedi Work 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035018 6078222000 KGL14180 JUBHEDABHI - - W/O JAFAULLA KHAN - 384102 11200 8 LT1 211 0.1600 0 14769 11 1 0 3 0 -188 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 6078222596 0 0 0 0 0 0 0 0 0 0 JUBHEDABHI,- - W/O JAFAULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034885 5988222000 KGL9620 GULAM AHMED --- S/O MOHAMED SALAK 384102 26700 8 LT1 211 0.2000 0 6823 32 1 0 3 1 7711 103.2200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 100006024869D 0 0 0 0 0 0 0 0 0 0 GULAM AHMED,--- S/O MOHAMED SALAK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035076 5978222000 KGL2228 ABDUL AJEEJ - - - 384102 10300 8 LT1 211 0.2000 0 5369 99 1 0 3 0 4650 40.7200 388.8900 0 280 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5978222664 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-09 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035062 5968222000 KGL13623 SAYED GAFAR - - S/O SAYED KARIM - 384102 17500 8 LT1 211 0.2000 0 6686 68 1 0 3 0 2024 17.9700 92.1600 0 380 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5968222579 0 0 0 0 0 0 0 0 0 0 SAYED GAFAR,- - S/O SAYED KARIM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035037 5879281024 Imranulla Khan S/O AMANULLA KHAN 2 Indadiya Mohalla 384102 0 8 LT1 211 1 0 10276 131 1 0 3 1 0 0 0 0 1460 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111445532 0 0 0 0 0 0 0 0 0 0 Imranulla Khan,S/O AMANULLA KHAN 2 Indadiya Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035039 5878222000 KGL2635 AMEER JAN - - - 384102 3900 8 LT1 211 0.1200 0 7140 37 1 0 3 0 2162 20.5000 0 0 870 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 5878222660 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034672 5868222000 KGL11098 PAJAUDDEN - - S/O PATADEEN - 384102 1300 8 LT1 211 0.2400 0 5510 13 1 0 3 0 897 11.4700 0 0 500 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 5868222547 0 0 0 0 0 0 0 0 0 0 PAJAUDDEN,- - S/O PATADEEN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034921 5845717501 KGLT925 Imran S/O DADA PEER 1 Kote 384102 0 8 LT1 211 1 0 3882 82 1 0 3 0.9000 0 1.5400 -0.3400 0 370 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112536025 0 0 0 0 0 0 0 0 0 0 Imran,S/O DADA PEER 1 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034837 5819066514 KGLT2026 Dadapeer S/O ABDUL JABBAR 1 Kote 384102 0 8 LT1 211 1 0 892 13 1 0 3 1 -59 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 111122939147 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR 1 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034838 5798116864 KGLT2695 THANVEER PASHA SO KHADAE HUSAIN KOTE KUNIGAL 1 KUNIGAL 384102 0 8 LT1 211 1 0 1603 69 1 0 3 0.8700 5484 50.8800 78.0100 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 0 1B6193750416 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA SO KHADAE HUSAIN,KOTE KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035066 5788222000 KGL16998A SHAHEDAABI ---------- -- 384102 18900 8 LT1 211 0.1200 0 5822 36 1 0 3 0 194 1.8900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5788222772 0 0 0 0 0 0 0 0 0 0 SHAHEDAABI,---------- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035033 5778222000 KGL5143 MAKBUL AHMED - - - 384102 7000 8 LT1 211 0.1200 0 295 19 1 0 3 1 -41 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 5778222659D 0 0 0 1 0 0 0 0 0 0 MAKBUL AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458035042 5768222000 KGL1448 ABDUL AKEEM - - - 384102 15200 8 LT1 211 0.1200 0 4892 16 1 0 3 0 -59 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5768222546 0 0 0 0 0 0 0 0 0 0 ABDUL AKEEM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458035080 5688222000 KGL18358 SYED AKRAM S/O LATE SYED MUSTAFAN S/O KADAIAH -- 384102 24300 8 LT1 211 0.2400 0 15232 44 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5688222743 0 0 0 0 0 0 0 0 0 0 SYED AKRAM S/O LATE SYED MUSTAFAN,S/O KADAIAH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-04-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035091 5678222000 KGL2314 Boraiah - - S/O Late BYRAPPA 384102 26000 8 LT1 211 0.1200 0 2580 0 1 0 3 0 300 2.2500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 5678222630 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035100 5675651939 KGLT444 Abdul Jalil S/O LATE RAIMAN SAB Kote 384102 0 8 LT1 211 1 0 1605 14 1 0 3 0.9900 43 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 99999 111112075340 0 0 0 1 0 0 0 0 0 0 Abdul Jalil,S/O LATE RAIMAN SAB Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-18 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035095 5668222000 KGL13837 MOHAMED MUSAF - - - 384102 11700 8 LT1 211 0.2800 0 21117 44 1 0 3 1 2317 20.6000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 1E4629068223 0 0 0 0 0 0 0 0 0 0 MOHAMED MUSAF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034882 5639217689 ABUL MOHIDDEEN S/O MAHAMAD MOSA MADINA MASIDI ROAD. 384102 10802 8 LT1 211 0.3200 0 6823 73 1 0 3 1 450 3.4200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 7426948405D 0 0 0 0 0 0 0 0 0 0 ABUL MOHIDDEEN S/O MAHAMAD MOSA,MADINA MASIDI ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034732 6561868513 KGLU34268 Sadik Pasha LATE SHEKANWAR Kote 384102 0 8 LT3A 311 0.4800 0 3088 28 1 0 3 1 4465 40.0800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 100006826097 0 0 0 0 0 0 0 0 1 0 Sadik Pasha,LATE SHEKANWAR Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035078 8978222000 KGL3272 ABDUL HABEEB - - - 384102 20000 8 LT3A 311 0.1200 0 4533 15 1 0 3 0 1050 8.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 8978222631 0 0 0 0 0 0 0 0 0 0 ABDUL HABEEB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034687 8878222000 KGL4218 Shamshunniaiasa w/o Syed abdul khuddus - - S/O KUDAS - 384102 29200 8 LT3A 311 0.1600 0 107 8 1 0 3 1 480 3.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 8878222605D 0 0 0 0 0 0 0 0 1 0 Shamshunniaiasa w/o Syed abdul khuddus,- - S/O KUDAS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034682 8778222000 KGL301 SHAHID MUNAF - - S/O SHAHID UMAR - 384102 27700 8 LT3A 311 0.2800 0 4197 0 1 0 3 1 5807 54.2600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 BC2003802 0 0 0 0 0 0 0 0 1 0 SHAHID MUNAF,- - S/O SHAHID UMAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2003802 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458035098 8688222000 KGL869 B.AHAMAD KHAN - - - 384102 2 8 LT3A 311 0.9800 0 5869 58 1 0 3 0 763 3.9300 0 0 980 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.980 (ignore if paid) 0 99999 8688222743 0 0 0 0 0 0 0 0 0 0 B.AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034675 8668222000 KGL13410 NARASIMHARAJU - - S/O GOVINDARAJU - 384102 30900 8 LT3A 311 0.1200 0 191 16 1 0 3 1 1890 16.5700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 8668222517D 0 0 0 0 0 0 0 0 1 0 NARASIMHARAJU,- - S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034674 8460916604 KGLT684 D K Krishnamurthy S/O DASAPPA SHETTY 2 Kote 384102 0 8 LT3A 311 0.5000 0 349 1 1 0 3 1 1195 10.5300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111113097560 0 0 0 0 0 0 0 0 1 0 D K Krishnamurthy,S/O DASAPPA SHETTY 2 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034774 2788222000 KGP87 K.C.SHIVANNA --- FLOOR MILL 384102 1000 8 LT5 511 0 7.5000 16 2 1 0 3 1 2259 17.2000 1136.0600 0 720 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 1E9794975433 0 0 0 1 0 0 0 0 1 0 K.C.SHIVANNA,--- FLOOR MILL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034973 4980523918 Md. Shafik s/o Gulam Mahaddin H M S ENGINEERING WORK B M Road Kunigal 384102 0 8 LT5 511 0 7 5502 0 1 0 3 1 27718 247.7400 1049.7600 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 9999 100007061722 0 0 0 1 0 0 0 0 1 0 Md. Shafik s/o Gulam Mahaddin,H M S ENGINEERING WORK B M Road Kunigal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035010 7788222000 KGP779 ABDULJAVID --- S/O GOUSE MOHIDDIMN 384102 4600 8 LT5 511 0 2 10035 155 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111845758 0 0 0 1 0 0 0 0 1 0 ABDULJAVID,--- S/O GOUSE MOHIDDIMN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034678 3434967013 KGTST12 Chief Officer MM ROAD FORT Kote 384102 0 8 1LT6B-M 621 16 0 45986 477 1 0 3 1 15647 112.2900 0 0 96610 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.96610 (ignore if paid) 0 100000 111116139214 0 0 0 4 0 0 0 0 1 0 Chief Officer,MM ROAD FORT Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1458034904 9988222000 KGL909 ABDUL GAFAR - - - 384102 5200 8 LT1 211 0.1200 0 11723 57 1 0 3 0 1124 10.6200 0 0 250 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9988222773 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034854 9978222000 KGL2467 Boraiah - - S/O Late BYRAPPA 384102 25800 8 LT1 211 0.1600 0 4814 9 1 0 3 0 1097 9.7200 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 99999 9978222660 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034693 9894269549 KALIMULLA S/O AMEER KHAN WORD -17, FORT KUNIGAL 384102 24103 8 LT1 211 1 0 3379 32 1 0 3 0 2360 20.2100 0 0 770 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 999999 6634669533 0 0 0 0 0 0 0 0 0 0 KALIMULLA S/O AMEER KHAN,WORD -17, FORT KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034697 9888222000 KGL7588 ABDUL JALEEL - - S/O SABJAN SAB - 384102 25100 8 LT1 211 0.1600 0 9173 44 1 0 3 0 333 2.2700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9888222741 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034695 9883000220 NAYIMUNNISA W/O KAREEMULLA 384102 0 8 LT1 211 0.4800 0 11998 90 1 0 3 1 0 0 0 0 800 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000125555 0 0 0 0 0 0 0 0 0 0 NAYIMUNNISA,W/O KAREEMULLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034807 9855304825 KGLT743 Mahammed Irshad S/O DADAPEER Kote 384102 0 8 LT1 211 1 0 3947 74 1 0 3 1 0 0 0 0 650 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111115437746 0 0 0 0 0 0 0 0 0 0 Mahammed Irshad,S/O DADAPEER Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034889 9768222000 KGL13708 MOHAMBOOB SAB - - S/O KASIM KHAN - 384102 21900 8 LT1 211 0.1600 0 3629 81 1 0 3 0 -3 1.2500 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 9768222595 0 0 0 0 0 0 0 0 0 0 MOHAMBOOB SAB,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035083 9719918452 MAKBHUL JAN W/O MAHAMMAD HANIF KOTE KUNIGAL TOWN. 384102 0 8 LT1 211 0.2400 0 12699 69 1 0 3 0 631 8.8900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 999999 0242924374 0 0 0 0 0 0 0 0 0 0 MAKBHUL JAN,W/O MAHAMMAD HANIF KOTE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034713 9688222000 KGL6680 MOHAMED ISMIL - - - 384102 14900 8 LT1 211 0.4800 0 14999 78 1 0 3 0 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9688222748 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMIL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034721 9678222000 KGL5144 CHAND PASHA - - - 384102 13000 8 LT1 211 0.2000 0 9893 45 1 0 3 0 306 2.8600 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9678222635 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034823 9668222000 KGL1274 K.S.SULEMAN - - - 384102 14100 8 LT1 211 0.1600 0 8998 29 1 0 3 0 0 0 0 0 540 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9668222522 0 0 0 0 0 0 0 0 0 0 K.S.SULEMAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034702 9588222000 KGL6951 SYED WARIS SYEDUMAR SYEDUMAR 384102 27600 8 LT1 211 0.4800 0 9405 95 1 0 3 0 3319 26.4100 0 0 990 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BD0860252 0 0 0 0 0 0 0 0 0 0 SYED WARIS,SYEDUMAR SYEDUMAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458034701 9583887315 Vazeer C/O LATE MOHAMMED GHOUSE Kote 384102 0 8 LT1 211 1 0 5323 140 1 0 3 1 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111111205766 0 0 0 0 0 0 0 0 0 0 Vazeer,C/O LATE MOHAMMED GHOUSE Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034700 9578222000 KGL12135 MUNEER - - S/O KARIM KHAN - 384102 19700 8 LT1 211 0.1600 0 3259 37 1 0 3 1 559 4.5500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111100163373 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0889274 1 0 0 0 0 0 33.9200 44 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034768 9568222000 KGL11888 AJEEM PASHA - - S/O ABDUL AJEEJ - 384102 15100 8 LT1 211 0.2000 0 1242 66 1 0 3 1 1246 17.3100 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 999999 9568222590D 0 0 0 0 0 0 0 0 0 0 AJEEM PASHA,- - S/O ABDUL AJEEJ - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034819 9558222000 KGL20427 SYED ASLAM S/O SYED MUSTAFA -- -- 384102 0 8 LT1 211 0.2400 0 10439 66 1 0 3 0 1534 16.2400 0 0 770 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 9558222477 0 0 0 0 0 0 0 0 0 0 SYED ASLAM S/O SYED MUSTAFA,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034733 9488222000 KGL7785 FAYAZ AHAMED - - - 384102 9500 8 LT1 211 0.1600 0 3180 124 1 0 3 1 2970 25.2200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 1E7170340820 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034863 9468222000 KGL1254 K.S.MOHAMED HAYATH - - - 384102 14300 8 LT1 211 0.1200 0 13239 54 1 0 3 0 -112 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9468222505 0 0 0 0 0 0 0 0 0 0 K.S.MOHAMED HAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458035060 9388222000 KGL21243 NAJEER XXX -- 384102 19200 8 LT1 211 0.4800 0 3385 0 1 0 3 0 27 0 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9388222751 0 0 0 0 0 0 0 0 0 0 NAJEER,XXX -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034730 9378222000 KGL11097 RABHIYA BHI - - C/O SABJAN - 384102 8600 8 LT1 211 0.2000 0 6640 1 1 0 3 0 11880 118.7200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9378222638 0 0 0 0 0 0 0 0 0 0 RABHIYA BHI,- - C/O SABJAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034729 9368222000 KGL13310 MOHAMED ALI - - S/OPAKRUDDIN - 384102 31300 8 LT1 211 0.2400 0 4363 1 1 0 3 0 2782 25.1600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9368222525 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI,- - S/OPAKRUDDIN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034943 9319424000 KGL26791 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89563 8 LT1 211 0.6000 0 25265 67 1 0 3 0 4641 40.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111115752446 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 241 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035000 9298222000 KGL25157 MUJAHEED KHAN S/O ATTAULLA KHAN KOTE 384102 30100 8 LT1 211 0.4800 0 8560 58 1 0 3 0 120 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112636093 0 0 0 0 0 0 0 0 0 0 MUJAHEED KHAN,S/O ATTAULLA KHAN KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035050 9288222000 KGL1532 MOHAMED GOUSE - - - 384102 6600 8 LT1 211 0.1000 0 5212 45 1 0 3 0 23 0 0 0 240 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9288222719 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034718 9278222000 KGL11306 MUNEER - - S/O KARIM KHAN - 384102 18200 8 LT1 211 0.1200 0 6690 32 1 0 3 0 9 0 0 0 420 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9278222606 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034720 9268222000 KGL14038 MUJAHEED PASHA - - S/O MOHAMED KHAN - 384102 0 8 LT1 211 0.2400 0 4680 34 1 0 3 1 33 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111110306734 0 0 0 0 0 0 0 0 0 0 MUJAHEED PASHA,- - S/O MOHAMED KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035075 9198222000 KGL24948 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23400 8 LT1 211 0.2000 0 8740 56 1 0 3 0 58 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9198222877 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035040 9188222000 KGL2387 SHAMEER KHAN - - - 384102 23200 8 LT1 211 0.1600 0 7458 60 1 0 3 0 560 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9188222764 0 0 0 0 0 0 0 0 0 0 SHAMEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034706 9178222000 KGL5236 BAKSH - - - 384102 17900 8 LT1 211 0.1600 0 12063 64 1 0 3 0 198 1.8000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9178222651 0 0 0 0 0 0 0 0 0 0 BAKSH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034707 9168222000 KGL12878 MOHAMED ISMIL - - S/O MOHAMED ANEEF - 384102 9300 8 LT1 211 0.2000 0 1647 75 1 0 3 0.6900 1842 15.2500 453.0100 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 111115439737 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMIL,- - S/O MOHAMED ANEEF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-10-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034965 9098222000 KGL22739 DILSHD UNNISA W/O MAHAMED IBRHIM KOTE, KUNIGAL 384102 15600 8 LT1 211 0.2000 0 4544 53 1 0 3 0 78 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 9098222789 0 0 0 0 0 0 0 0 0 0 DILSHD UNNISA,W/O MAHAMED IBRHIM KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034717 0988222000 KGL5979 AHAMED - - - 384102 7900 8 LT1 211 0.2000 0 7798 16 1 0 3 0 8836 66.5300 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999 0988222798 0 0 0 0 0 0 0 0 0 0 AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034716 0982740676 KGLT2774 WAHID SHARIFF SO ABDUL AZEEZ KOTTE 384102 0 8 LT1 211 1 0 854 80 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 0 1E3661511056 0 0 0 0 0 0 0 0 0 0 WAHID SHARIFF SO ABDUL AZEEZ,KOTTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034855 0978222000 KGL513 ABDUL JABBAR 6379489528 - 384102 9100 8 LT1 211 0.1200 0 3913 118 1 0 3 1 13770 109.8400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 9999 111114560021 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,6379489528 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034826 0968222000 KGL13707 MOHABOOB SAB - - S/O KASIM KHAN - 384102 21800 8 LT1 211 0.1600 0 1307 3 1 0 3 0 -48 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0968222502 0 0 0 0 0 0 0 0 0 0 MOHABOOB SAB,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458034834 0878222000 KGL6272 ABDUL GAFAR - - - 384102 12000 8 LT1 211 0.1200 0 7228 7 1 0 3 0 -44 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 0 9999 0878222683 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-14 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034831 0868222000 KGL11308 MUNER - - S/O KARIM KHAN - 384102 18400 8 LT1 211 0.1200 0 6329 62 1 0 3 0 11296 95.7800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0868222570 0 0 0 0 0 0 0 0 0 0 MUNER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034931 0850665305 KGLT883 Afzal Pasha S/O LATE ABDUL SATTAR Indadiya Mohalla kote 384102 0 8 LT1 211 1 0 4480 83 1 0 3 1 136 1 0 0 880 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111115993288 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O LATE ABDUL SATTAR Indadiya Mohalla kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034775 0788222000 KGL5875 SHAMEER - - - 384102 9800 8 LT1 211 0.1200 0 11996 60 1 0 3 0 -39 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0788222755 0 0 0 0 0 0 0 0 0 0 SHAMEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034828 0778222000 KGL1693 RANGAMMA - - W/OLATE. SIDDAPPA - 384102 28300 8 LT1 211 0.1600 0 10280 68 1 0 3 0 776 8.9400 0 0 770 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 0778222642 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/OLATE. SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034836 0768222000 KGL10904 AJEE MABHI --- -- 384102 12400 8 LT1 211 0.2400 0 8969 35 1 0 3 0 -77 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0768222529 0 0 0 0 0 0 0 0 0 0 AJEE MABHI,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034752 0688222000 KGL996 UMMAR HUSSAIN - - - 384102 15000 8 LT1 211 0.1200 0 8395 51 1 0 3 0 3606 27.8600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0688222723 0 0 0 0 0 0 0 0 0 0 UMMAR HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034762 0684424595 KGLT1716 Munna S/O ABDUL RAZAK 2 Indadiya Mohalla 384102 0 8 LT1 211 1 0 4726 49 1 0 3 1 156 1 0 0 2430 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 111121669332 0 0 0 0 0 0 0 0 0 0 Munna,S/O ABDUL RAZAK 2 Indadiya Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034761 0678222000 KAEH122 ASHRAP HUNEESA KOTE -- 384102 8800 8 LT1 211 1 0 17782 96 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0678222610 0 0 0 0 0 0 0 0 0 0 ASHRAP HUNEESA,KOTE -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034757 0668222000 KGL11583 ABDULNABI - - S/O ABDULSAMAD - 384102 14600 8 LT1 211 0.2000 0 7337 36 1 0 3 0 -150 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0668222597 0 0 0 0 0 0 0 0 0 0 ABDULNABI,- - S/O ABDULSAMAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034906 0594038227 KGLT818 Taseena Bi W/O FAYAZ PASHA Kote 384102 0 8 LT1 211 1 0 5262 66 1 0 3 1 13640 113.1900 0 0 1350 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111114990197 0 0 0 0 0 0 0 0 0 0 Taseena Bi,W/O FAYAZ PASHA Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034862 0588222000 KGL18359 SYED AKRAM S/O LATE SYED MUSTAFAN S/O KADAIAH -- 384102 24400 8 LT1 211 0.2400 0 1600 18 1 0 3 0 17 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0588222776 0 0 0 0 0 0 0 0 0 0 SYED AKRAM S/O LATE SYED MUSTAFAN,S/O KADAIAH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034821 0568222000 KGL1406 K.D.HANUMANTHAIAH --- -- 384102 25000 8 LT1 211 0.3600 0 7889 47 1 0 3 0 -1 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0568222550 0 0 0 0 0 0 0 0 0 0 K.D.HANUMANTHAIAH,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034724 0488222000 KGL21244 NAJEER XXX -- 384102 19300 8 LT1 211 0.4800 0 8692 28 1 0 3 0 24 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0488222721 0 0 0 0 0 0 0 0 0 0 NAJEER,XXX -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034849 0478222000 KGL10376 K.ABDUL BASHIR - - - 384102 1600 8 LT1 211 0.4400 0 24613 139 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0478222608 0 0 0 0 0 0 0 0 0 0 K.ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 208 0 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034843 0468222000 KGL14299 JAHEER UNNISA - - S/O MOHAMED ISMIL - 384102 9900 8 LT1 211 0.2000 0 296 25 1 0 3 0.8500 -6 0 0 0 240 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 999999 0468222595D 0 0 0 1 0 0 0 0 0 0 JAHEER UNNISA,- - S/O MOHAMED ISMIL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034988 0419424000 KGL26790 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89562 8 LT1 211 1 0 18986 71 1 0 3 0 141 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112636683 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034694 0388222000 KGL20955 MAMTHJ UNNISA MAMTHJ UNNISA -- 384102 29600 8 LT1 211 0.2400 0 6839 71 1 0 3 0 1022 7.9200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 99999 0388222789 0 0 0 0 0 0 0 0 0 0 MAMTHJ UNNISA,MAMTHJ UNNISA -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034778 0378222000 KGL12133 MUNEER - - S/O KARIM KHAN - 384102 19500 8 LT1 211 0.1600 0 6398 122 1 0 3 0 9904 86.0600 0 0 420 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 0378222676 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034776 0369304204 KGLU35196 Aslam Pasha S/O SYED MAHAMMOD 3 Kote 384102 27402 8 LT1 211 1 0 2193 10 1 0 3 1 337 1.7500 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110078700 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O SYED MAHAMMOD 3 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2481889 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034787 0368222000 KGL14414 GOUSE MOUDDIN - - S/O ABDUL KARIM - 384102 22200 8 LT1 211 0.2000 0 4635 25 1 0 3 0 49 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0368222563 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034935 0340529000 KGL29185 SHAMSUNNISA W/O LATE SYED ABDUL KHUDDDS KOTE KUNIGAL 384102 29101 8 LT1 211 0.4800 0 13623 96 1 0 3 0 6 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112610250 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISA,W/O LATE SYED ABDUL KHUDDDS KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034712 0298222000 KGL24949 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23500 8 LT1 211 0.2000 0 8513 79 1 0 3 0 2750 23.7700 0 0 1930 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 0298222898 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034711 0288222000 KGL5980 AHAMED - - - 384102 8000 8 LT1 211 0.2000 0 9000 4 1 0 3 0 8992 77.4600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0288222785 0 0 0 0 0 0 0 0 0 0 AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034766 0278222000 KGL2468 Boraiah - - S/O Late BYRAPPA 384102 25900 8 LT1 211 0.1600 0 7442 15 1 0 3 0 -45 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999 0278222672 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034767 0269219988 KGLT338 BADESAB KOTE 3 384102 0 8 LT1 211 1 0 1755 20 1 0 3 1 74 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111844402 0 0 0 0 0 0 0 0 0 0 BADESAB,KOTE 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035058 0198222000 KGL22740 DILSHD UNNISA W/O MAHAMED IBRHIM KOTE, KUNIGAL 384102 15700 8 LT1 211 0.2400 0 4898 14 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0198222766 0 0 0 0 0 0 0 0 0 0 DILSHD UNNISA,W/O MAHAMED IBRHIM KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034918 0188222000 KGL16857 LATHEEF BHI - - W/O ABDUL KHAN - 384102 17700 8 LT1 211 0.2000 0 1095 81 1 0 3 1 7712 69.4400 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 999999 0188222653D 0 0 0 0 0 0 0 0 0 0 LATHEEF BHI,- - W/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034919 0178222000 KGL12809 KUTEJABI - - W/O HAKEEM SAHEEB - 384102 5600 8 LT1 211 0.2000 0 11369 92 1 0 3 0 0 0 0 0 870 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0178222540 0 0 0 0 0 0 0 0 0 0 KUTEJABI,- - W/O HAKEEM SAHEEB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034824 0164088451 KGLT2737 MUJAHEED PASHA SO MOHAMED KHAN KOTE 384102 0 8 LT1 211 1 0 518 18 1 0 3 1 181 1.6800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 1B5148663325 0 0 0 0 0 0 0 0 0 0 MUJAHEED PASHA SO MOHAMED KHAN,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458035052 0098222000 KGL23142 K.C.PUTTARANGAIAH S/O LATE CHIKKARANGAIAH KOTE ROAD 384102 28700 8 LT1 211 0.2400 0 4996 4 1 0 3 1 -340 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 1E5099710059 0 0 0 0 0 0 0 0 0 0 K.C.PUTTARANGAIAH,S/O LATE CHIKKARANGAIAH KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034742 0095841230 KALIMULLA S/O AMEER KHAN WARD -17, FORT KUNIGAL 384102 24101 8 LT1 211 1 0 2407 57 1 0 3 0.9300 -127 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 BC3416525 0 0 0 0 0 0 0 0 0 0 KALIMULLA S/O AMEER KHAN,WARD -17, FORT KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458034905 0078222000 KGL11307 MUNNIS - - S/O KARIM KHAN - 384102 18300 8 LT1 211 0.1200 0 3973 18 1 0 3 0 65 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0078222519 0 0 0 0 0 0 0 0 0 0 MUNNIS,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035007 0000099943 KGL27207 AHAMAD KHAN B M ROAD KUNIGAL 384102 0 8 LT1 211 0.2400 0 1706 0 1 0 3 0 5949 60.5600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112643150 0 0 0 0 0 0 0 0 0 0 AHAMAD KHAN,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035025 0000051498 KGL27319 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9205 8 LT1 211 0.4000 0 9750 110 1 0 3 0 5134 42.8800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 99999 0000662881R 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035020 0000048198 KGL27323 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9201 8 LT1 211 0.4000 0 16685 163 1 0 3 0 6439 59.5000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 0000619231D 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035016 0000045810 KGL27321 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9203 8 LT1 211 0.4000 0 5360 3 1 0 3 0 9817 108 0 0 710 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112607892 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035013 0000045105 KGL27320 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9204 8 LT1 211 0.4000 0 6571 15 1 0 3 0 4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 111112503462 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-12-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035011 0000044475 KGL27322 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9202 8 LT1 211 0.4000 0 7962 32 1 0 3 0 43 0 0 0 420 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 0001096741 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034814 2066988695 Vazeer S/O LATE MOHAMMED GHOUSE 1 Kote 384102 0 8 LT1 211 1 0 4310 79 1 0 3 1 0 22.3400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111113027902 0 0 0 0 0 0 0 0 0 0 Vazeer,S/O LATE MOHAMMED GHOUSE 1 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034992 2051915983 KGLU35197 Aslam Pasha S/O SYED MAHAMMOD 2 Kote 384102 27403 8 LT1 211 1 0 1002 12 1 0 3 0.8900 0 1 229.6900 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 99999 111110507937 0 0 0 1 0 0 0 0 0 0 Aslam Pasha,S/O SYED MAHAMMOD 2 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2481890 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034847 1988222000 KGL6744 IBRAHIM - - - 384102 21500 8 LT1 211 0.2000 0 10155 46 1 0 3 0 1316 16.4300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1988222759 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034968 1968222000 KGL13945 K.M.RANGASWAMY - - S/O MUDUGERE SHETTY - 384102 27200 8 LT1 211 0.8800 0 8807 43 1 0 3 0 -130 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1968222533 0 0 0 0 0 0 0 0 0 0 K.M.RANGASWAMY,- - S/O MUDUGERE SHETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034746 1888222000 KGL21929 BABA JAN S/O ABDUL REHAMAN KOTE 384102 3400 8 LT1 211 0.2000 0 27464 132 1 0 3 0 23 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 0 999999 1888222757 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O ABDUL REHAMAN KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-08-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034751 1878222000 KGL16888 SHABHEENA - - W/O RIYAJ - 384102 13600 8 LT1 211 0.2000 0 539 41 1 0 3 1 4242 39.1600 0 0 840 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.840 (ignore if paid) 0 999999 1878222644D 0 0 0 1 0 0 0 0 0 0 SHABHEENA,- - W/O RIYAJ - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034744 1868222000 KGL16884 ASHRF UNNISA - - W/O AHMED - 384102 21300 8 LT1 211 0.1600 0 497 42 1 0 3 1 2317 19.4300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 1868222531D 0 0 0 0 0 0 0 0 0 0 ASHRF UNNISA,- - W/O AHMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034800 1788222000 KGL7418 KHAMARUNNISA W/O MOHAMED ABBAS KOTE 384102 8500 8 LT1 211 0.1600 0 4529 22 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1788222726 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,W/O MOHAMED ABBAS KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034794 1780000100 KGL31856 ALAMSHAREEF S/O YOSUFF SHAREEF WARD NO-16 KOTE KUNIGAL 384102 0 8 LT1 211 0.6000 0 8097 92 1 0 3 0 242 3.3600 -0.3700 0 20 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.20 (ignore if paid) 0 999999 111115749807 0 0 0 0 0 0 0 0 0 0 ALAMSHAREEF,S/O YOSUFF SHAREEF WARD NO-16 KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-18 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034798 1778222000 KGL6553 BABAJAN - - - 384102 9200 8 LT1 211 0.1600 0 22869 45 1 0 3 0 5416 65.1000 0 0 1150 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 1778222613 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.9000 158 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034797 1768222000 KGL1003 SAYED HUSEN - - - 384102 12200 8 LT1 211 0.2000 0 2549 35 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111115088491 0 0 0 0 0 0 0 0 0 0 SAYED HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034994 1738454473 HASEENA BANU KOTE,KUNIGAL 384102 0 8 LT1 211 1 0 11322 200 1 0 3 1 1616 8.1700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111839660 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034784 1688222000 KGL715 ABDUL AJEEJ - - S/O MOHAMED UMAR - 384102 0 8 LT1 211 0.2200 0 10910 76 1 0 3 0 2994 26.8000 0 0 280 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1688222795 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - S/O MOHAMED UMAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034783 1678222000 KGL10843 K G SANKAR - - S/O GANGABORAIAH 384102 26300 8 LT1 211 0.2000 0 6394 21 1 0 3 0 47 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1678222682 0 0 0 0 0 0 0 0 0 0 K G SANKAR,- - S/O GANGABORAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034777 1668222000 KGL1068 K.ABDUL JABBAR - - - 384102 4400 8 LT1 211 0.2000 0 1524 8 1 0 3 1 -39 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111100147127 0 0 0 0 0 0 0 0 0 0 K.ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034877 1588222000 KGL17790 FATHIMA KHANAM SAYED AMEER PASHA 384102 16500 8 LT1 211 0.2400 0 9607 98 1 0 3 0 764 5.8500 0 0 640 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1588222772 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM,SAYED AMEER PASHA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034860 1568222000 KGL1512 SAHEERABI - - - 384102 0 8 LT1 211 0.1600 0 99 4 1 0 3 1 -10 0 0 0 220 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 999999 1568222546D 0 0 0 0 0 0 0 0 0 0 SAHEERABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034850 1565802306 KGLT1874 Azam Pasha S/O MAQBOOL AHAMED Ward no 17 Indadiya Mohalla 384102 0 8 LT1 211 1 0 2648 55 1 0 3 1 2881 27.5400 0 0 1430 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111122230210 0 0 0 0 0 0 0 0 0 0 Azam Pasha,S/O MAQBOOL AHAMED Ward no 17 Indadiya Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034929 1524160954 KGLT1856 Shahina S/O MOHAMMED SHARIFF 1 Kote 384102 0 8 LT1 211 1 0 1123 25 1 0 3 1 -222 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111120558131 0 0 0 0 0 0 0 0 0 0 Shahina,S/O MOHAMMED SHARIFF 1 Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034791 1488222000 KGL1767 MOHAMED MADAR - - - 384102 11900 8 LT1 211 0.1600 0 2470 15 1 0 3 0 47 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1488222740 0 0 0 0 0 0 0 0 0 0 MOHAMED MADAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034785 1478222000 KGL2717 IQBALHUSEN OPPOSITE MADEENA MASJID KOTE 384102 0 8 LT1 211 0.1400 0 13626 15 1 0 3 0 0 1 0 0 1460 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 1478222627 0 0 0 0 0 0 0 0 0 0 IQBALHUSEN,OPPOSITE MADEENA MASJID KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034789 1468222000 KAEH885 P.JAYAREVE KHAN - - - 384102 23800 8 LT1 211 3 0 12193 15 1 0 3 0 -521 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1468222514 0 0 0 0 0 0 0 0 0 0 P.JAYAREVE KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034960 1448222000 KGL14035 CHANDPASHA S/O SHEK BUDEN KHOTE 384102 320 8 LT1 211 0.1200 0 3353 7 1 0 3 0 61 0 0 0 250 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1448222388A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O SHEK BUDEN KHOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034967 1427251696 TANVEER PASHA KOTE,KUNIGAL 384102 0 8 LT1 211 1 0 5315 98 1 0 3 0.6800 285 4.0600 -0.2100 0 750 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111877681 0 0 0 0 0 0 0 0 0 0 TANVEER PASHA,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035048 1419424000 KGL26792 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89564 8 LT1 211 0.2000 0 5686 35 1 0 3 0 1914 15.8400 0 0 540 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112644407 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034714 1394960357 KGLT1933 Saleem Mallik S/O MUNAWAR Kote 384102 0 8 LT1 211 1 0 1805 107 1 0 3 0.8700 356 1.7600 346.6500 0 320 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111115432297 0 0 0 2 0 0 0 0 0 0 Saleem Mallik,S/O MUNAWAR Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034745 1388222000 KGL1473 GULAVAR AHMED - - - 384102 6000 8 LT1 211 0.1200 0 8595 43 1 0 2 0 6620 70.2600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1388222756 0 0 0 0 0 0 0 0 0 0 GULAVAR AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034747 1382072000 KGL26053 Fazalulla Khan S/O GHOUSE KHAN KOTE KUNIGAL 384102 5698 8 LT1 211 0.4800 0 8895 37 1 0 3 0 1888 24.7300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1382072478 0 0 0 0 0 0 0 0 0 0 Fazalulla Khan,S/O GHOUSE KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034846 1368222000 KGL2941 GOUSE MOUDDIN - - - 384102 22400 8 LT1 211 0.1600 0 9289 29 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1368222530 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034709 1298222000 KGL25234 NAYAZ AHAMAD S/O ABDHUL REHAMAN KOTE TOWN 384102 30200 8 LT1 211 1 0 9626 404 1 0 3 0.9600 16970 144.8200 3002.3800 0 1490 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 111120343662 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMAD,S/O ABDHUL REHAMAN KOTE TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-07 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034705 1288222000 KGL21082 SABEENABHANU SABEENABHANU -- 384102 400 8 LT1 211 0.6000 0 12386 132 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1288222724 0 0 0 0 0 0 0 0 0 0 SABEENABHANU,SABEENABHANU -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034759 1278222000 KGL10826 KURSHEED - - S/O KASIMSAB - 384102 16000 8 LT1 211 0.1600 0 4044 3 1 0 3 0 917 12.4000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1278222611 0 0 0 0 0 0 0 0 0 0 KURSHEED,- - S/O KASIMSAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034754 1268222000 KGL10704 MD MINKADAR - - S/O MOHAMED KHASIM - 384102 12700 8 LT1 211 0.2000 0 12095 113 1 0 3 0 0 1 21.6000 0 530 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 1268222550 0 0 0 0 0 0 0 0 0 0 MD MINKADAR,- - S/O MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-19 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034679 1198222000 KGL23026 K.C.RANGASWAMY S/O CHIKKARANGAIAH KOTE ROAD 384102 28600 8 LT1 211 0.2400 0 5810 35 1 0 3 0 -156 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1198222757 0 0 0 0 0 0 0 0 0 0 K.C.RANGASWAMY,S/O CHIKKARANGAIAH KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034677 1188222000 KGL16880 SYED ANWAR - - S/O SYED BASHEER - 384102 27500 8 LT1 211 0.2000 0 4446 0 1 0 3 1 5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 1E5227806967 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,- - S/O SYED BASHEER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035082 1129991091 KGLT477 Shamshuddin S/O MOYUNUDDIN 1 Ward No 16 384102 0 8 LT1 211 1 0 5782 122 1 0 3 0.9600 212 1.0700 212 0 1020 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111112071246 0 0 0 3 0 0 0 0 0 0 Shamshuddin,S/O MOYUNUDDIN 1 Ward No 16 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-21 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034690 1098222000 KGL23143 K.C.PUTTARANGAIAH S/O LATE CHIKKARANGAIAH KOTE ROAD 384102 28800 8 LT1 211 0.2400 0 2916 6 1 0 3 0 28 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1098222743 0 0 0 0 0 0 0 0 0 0 K.C.PUTTARANGAIAH,S/O LATE CHIKKARANGAIAH KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034692 1088222000 KGL2396 K.MOUS KHAN --- -- 384102 24000 8 LT1 211 0 0.2000 13488 51 1 0 3 0 126 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1088222630 0 0 0 0 0 0 0 0 0 0 K.MOUS KHAN,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034772 1078222000 KGL11880 THALIF PASHA S/O MOHAMAD ALI SAB --- -- 384102 4000 8 LT1 211 0.2400 0 20595 238 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 1078222517 0 0 0 0 0 0 0 0 0 0 THALIF PASHA S/O MOHAMAD ALI SAB,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034927 1017353262 KGLT808 Husmabhanu W/O SADIQ PASHA Kote 384102 0 8 LT1 211 1 0 3875 67 1 0 3 1 852 7.3000 0 0 1130 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111115157842 0 0 0 0 0 0 0 0 0 0 Husmabhanu,W/O SADIQ PASHA Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035087 3259858979 ABUL MOHIDDEEN S/O MAHAMAD MOSA MADINA MASIDI ROAD 384102 10801 8 LT1 211 0.4000 0 9010 72 1 0 3 1 3270 26.9600 0 0 690 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 99999 5349187766D 0 0 0 0 0 0 0 0 0 0 ABUL MOHIDDEEN S/O MAHAMAD MOSA,MADINA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034691 3229150252 ABDUL MUNAF S/O ABDUL GAFOR KOTHE 384102 0 8 LT1 211 0.4800 0 14088 72 1 0 3 1 4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 110000902401 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTHE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034749 3198222000 KGL24803 IFTAKAR AHAMAD S/O ABDUL RAZAKA KOTE 384102 28100 8 LT1 211 0.4800 0 17344 158 1 0 3 0 0 5.3700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3198222733 0 0 0 0 0 0 0 0 0 0 IFTAKAR AHAMAD,S/O ABDUL RAZAKA KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034844 3178222000 KGL11309 KHATUM - - W/O BHASHA - 384102 10000 8 LT1 211 0.2000 0 6882 39 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3178222507 0 0 0 0 0 0 0 0 0 0 KHATUM,- - W/O BHASHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034941 3165929455 KGLT1567 Firoz Khan S/O SHAFI ULLA KHAN Kote 384102 0 8 LT1 211 1 0 2114 71 1 0 3 0.8800 4984 40.5200 91.9000 0 280 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111120979900 0 0 0 0 0 0 0 0 0 0 Firoz Khan,S/O SHAFI ULLA KHAN Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034835 3078222000 KGL1327 GOUSE PEER - - - 384102 17300 8 LT1 211 0.1600 0 17869 33 1 0 3 0 1871 25.6900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 3078222508 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034804 3006330985 Vazeer S/O LATE MOHAMMED GHOUSE Kote 384102 0 8 LT1 211 1 0 356 6 1 0 3 1 461 3.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111113027903 0 0 0 0 0 0 0 0 0 0 Vazeer,S/O LATE MOHAMMED GHOUSE Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034810 2988222000 KGL6847 BASHA - - - 384102 23000 8 LT1 211 0.1200 0 7355 37 1 0 3 0 1106 9.8000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2988222727 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034932 2978222000 KGL4990 RAFEEK AHAMED - - - 384102 6500 8 LT1 211 0.1200 0 8 0 1 0 3 1 10886 174.4100 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 111114984351 0 0 0 0 0 0 0 0 0 0 RAFEEK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458034939 2968222000 KGL11100 ABDUL AJEEJ - - S/O MOHAMAD UMAR - 384102 600 8 LT1 211 0.4000 0 11117 45 1 0 3 0 1031 14.0900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2968222501 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - S/O MOHAMAD UMAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034841 2888222000 KGL998 AJEE MABHI - - - 384102 12600 8 LT1 211 0.1600 0 8329 2 1 0 3 0 5550 48.4500 159.2600 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 0 9999999 2888222795 0 0 0 0 0 0 0 0 0 0 AJEE MABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034840 2888135765 MOHAMED AYUTH S/O MOHAMED GAYAB FORT , OPP MASID 384102 0 8 LT1 211 0.4000 0 5965 54 1 0 3 0 823 11.5800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 100000 9334032465 0 0 0 0 0 0 0 0 0 0 MOHAMED AYUTH S/O MOHAMED GAYAB,FORT , OPP MASID 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034978 2878222000 KGL870 B.AHMAD KHAN - - - 384102 700 8 LT1 211 0.2000 0 18673 53 1 0 3 0 -54 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2878222682 0 0 0 0 0 0 0 0 0 0 B.AHMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034977 2877549282 K NATARAJ S/O LATE KRISHNAMURTHY KOTE WARD NO.15 KUNIGAL KOTE WARD NO.15 KUNIGAL 384102 0 8 LT1 211 1 0 5123 11 1 0 3 1 11144 98.9000 0 0 630 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000864228 0 0 0 0 0 0 0 0 0 0 K NATARAJ S/O LATE KRISHNAMURTHY,KOTE WARD NO.15 KUNIGAL KOTE WARD NO.15 KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034976 2868222000 KGL2459 KATHUNABI - - - 384102 21100 8 LT1 211 0.1200 0 11910 55 1 0 3 0 9816 90.8100 0 0 1070 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2868222569 0 0 0 0 0 0 0 0 0 0 KATHUNABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034770 2778222000 KGL2229 ABDUL AJEEJ - - - 384102 10200 8 LT1 211 0.2000 0 3343 42 1 0 3 1 99 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111115088842 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034936 2768222000 KGL16867 SHAMEE ULLA KHAN - - S/O GOWSE KHAN - 384102 23100 8 LT1 211 0.2000 0 7362 63 1 0 3 1 6160 84.6400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 111110413579 0 0 0 0 0 0 0 0 0 0 SHAMEE ULLA KHAN,- - S/O GOWSE KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0889280 1 0 0 0 0 0 105.9200 117 2023-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034930 2766951170 KGLT1979 Sadiq Khan S/O SHAFI ULLA KHAN Imdadiya Mohalla 384102 0 8 LT1 211 1 0 2950 50 1 0 3 0.9300 9176 124.6300 -0.0900 0 2150 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111122359304 0 0 0 1 0 0 0 0 0 0 Sadiq Khan,S/O SHAFI ULLA KHAN Imdadiya Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034792 2708175706 KGLT1978 Aslam Pasha S/O ABDUL GAFFAR Kote 384102 0 8 LT1 211 1 0 1946 53 1 0 3 0.9400 2978 25.4600 0.2700 0 970 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111122359675 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O ABDUL GAFFAR Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034760 2688222000 KGL19170 ZAHIRA BAHI ------- -- 384102 0 8 LT1 211 0.2000 0 732 67 1 0 3 0.9900 0 0 64 0 720 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2688222726D 0 0 0 0 0 0 0 0 0 0 ZAHIRA BAHI,------- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034947 2668222000 KGL10611 SHAMEUNNISA - - HAMANULLA KHAN - 384102 25200 8 LT1 211 0.1600 0 4840 0 1 0 3 0 2391 19.6400 0 0 740 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2668222551 0 0 0 0 0 0 0 0 0 0 SHAMEUNNISA,- - HAMANULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034912 2594750605 KGLT923 Imran S/O DADA PEER Kote 384102 0 8 LT1 211 1 0 8481 207 1 0 3 0.9800 4395 31.8000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 999999 BD1027536 0 0 0 2 0 0 0 0 0 0 Imran,S/O DADA PEER Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458034913 2588222000 KGL18300 B.AHAMED KHAN --- -- 384102 900 8 LT1 211 0.2400 0 2902 0 1 0 3 0 3738 1317.9900 0 0 0 3841 2026-02-08 0 0 0 2022-10-08 0 0 0 0 0 14009802 0 9999999 2588222725 0 0 0 0 0 0 0 0 0 0 B.AHAMED KHAN,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 -76 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034920 2578222000 KGL11305 VAJEER JAN - - S/O AROOBI - 384102 7700 8 LT1 211 0.1200 0 8669 80 1 0 3 0 784 7.6500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2578222632 0 0 0 0 0 0 0 0 0 0 VAJEER JAN,- - S/O AROOBI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034911 2568222000 KGL14385 TANVEER PASHA - - S/O KADAR - 384102 23900 8 LT1 211 0.4800 0 7468 47 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2568222514 0 0 0 0 0 0 0 0 0 0 TANVEER PASHA,- - S/O KADAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034908 2488222000 KGL2066 ABDUL GAFAR - - - 384102 7500 8 LT1 211 0.1200 0 3063 16 1 0 3 1 -12 0 0 0 70 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.70 (ignore if paid) 0 100000 111114954160 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034914 2478222000 KGL10076 MEHABOOBI - - W/O SAFEER - 384102 22500 8 LT1 211 0.2000 0 5396 50 1 0 3 0 5016 42.6300 0 0 1020 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2478222632 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,- - W/O SAFEER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034909 2468222000 KGL1340 AMIRKHAN SAHEB - - - 384102 10100 8 LT1 211 0.2000 0 5619 13 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999 2468222519 0 0 0 0 0 0 0 0 0 0 AMIRKHAN SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034915 2466564653 KGLT1606 Thalif Pasha S/O MOHAMED ALI Kote 384102 0 8 LT1 211 1 0 2672 30 1 0 2 0 -288 0 0 0 390 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111119363454 0 0 0 0 0 0 0 0 0 0 Thalif Pasha,S/O MOHAMED ALI Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034852 9046704407 ABDUL MUNAF S/O ABDUL GAFOR KOTE 384102 0 8 LT1 211 0.4800 0 2010 14 1 0 3 1 -50 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 99999 110000905016 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034820 9029039000 KGL30242 ABDUL NABEE S/O ABDUL SAMAD WARD NO-17 KOTHE KUNIGAL 384102 0 8 LT1 211 0.6000 0 1401 20 1 0 3 0 -33 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 0 999999 9029039151D 0 0 0 0 0 0 0 0 0 0 ABDUL NABEE,S/O ABDUL SAMAD WARD NO-17 KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034989 0441377537 KGWS20 Chief Officer J M STORE KOTE 384102 0 8 1LT6A-M 611 0 13 63862 501 1 0 3 1 59351 503.8500 0 0 33420 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.33420 (ignore if paid) 0 100000 111116672928 0 0 0 4 0 0 0 0 1 0 Chief Officer,J M STORE KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1458034703 3834661171 KTPU1864 Syed Asif S/O LATE SYED MOHAMMED Kote 384102 0 8 1LT7A 710 1 0 421 33 1 0 3 1 -9605 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111122428175 0 0 0 0 0 0 0 0 0 0 Syed Asif,S/O LATE SYED MOHAMMED Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458034739 2720044835 KTPU2356 ASIF PASHA SO MOHIYUDDIN KOTE 384102 0 8 1LT7A 710 1 0 45 2 1 0 3 1 2900 27.5400 224.2500 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 1000000 1E3636955471 0 0 0 0 0 0 0 0 0 0 ASIF PASHA SO MOHIYUDDIN,KOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035009 4888222000 KGL9190 CHANDPASHA - - S/O BUDENSAB - 384102 12800 8 LT1 211 0.2400 0 7411 652 1 0 3 0 14015 282.5500 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 0 9999999 67466248 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - S/O BUDENSAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-15 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1458035021 4878222000 KGL4986 SYED ASIF S/O LATE SYED MAHAMMUD KOTE KUNIGAL TOWN 384102 16800 8 LT1 211 0.2200 0 4687 0 1 0 3 0 292 2.2200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 4878222634 0 0 0 0 0 0 0 0 0 0 SYED ASIF,S/O LATE SYED MAHAMMUD KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035022 4868222000 KGL10670 MEHABOOBI - - W/O SAFEER - 384102 22600 8 LT1 211 0.2000 0 908 42 1 0 3 0 -15 0 0 0 370 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4868222521 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,- - W/O SAFEER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035055 4862317499 KGLT2024 Dadapeer S/O ABDUL JABBAR Kote 384102 0 8 LT1 211 1 0 1813 25 1 0 3 1 6 0 0 0 410 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111122939145 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034708 4856276849 KGLT2610 HASEENA BANU WO MOHAMMED RAFIUDDIN KOTTE BEEDI, KUNIGAL 384102 0 8 LT1 211 1 0 296 0 1 0 3 1 -4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 1000000 1B6489329396 0 0 0 0 0 0 0 0 0 0 HASEENA BANU WO MOHAMMED RAFIUDDIN,KOTTE BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035023 4788222000 KGL855 ABDUL RAJAK - - - 384102 8200 8 LT1 211 0.2000 0 5541 100 1 0 3 1 946 8.1900 0 0 460 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111116803314 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035019 4778222000 KGL5756 BASHA - - - 384102 22800 8 LT1 211 0.1200 0 1932 17 1 0 3 0 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 4778222679 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035017 4768222000 KGL12174 ABDULMOUDDIN S/O MOHAMED MUSA Kunigal 384102 10800 8 LT1 211 0.2000 0 5872 93 1 0 3 0.9000 -179 9.6600 0 0 570 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111593607 0 0 0 1 0 0 0 0 0 0 ABDULMOUDDIN,S/O MOHAMED MUSA Kunigal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2902396 1 0 0 0 0 0 63 69 2023-07-01 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034780 4730351924 KGLT1855 Shahina S/O MOHAMMED SHARIFF Kote 384102 0 8 LT1 211 1 0 2323 43 1 0 3 1 1178 16.4400 0 0 250 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111120558213 0 0 0 1 0 0 0 0 0 0 Shahina,S/O MOHAMMED SHARIFF Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034817 4703392273 KGLT2088 Imran S/O DADA PEER Near Akash Theatere 384102 0 8 LT1 211 1 0 1479 29 1 0 3 1 984 13.1400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 67406077 0 0 0 0 0 0 0 0 0 0 Imran,S/O DADA PEER Near Akash Theatere 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458034946 4688222000 KGL18357 SYED AKRAM S/O LATE SYED MUSTAFAN S/O KADAIAH -- 384102 24200 8 LT1 211 0.2400 0 13695 0 1 0 3 0 -82 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 2019-06-28 4688222739 0 0 0 0 0 0 0 0 0 0 SYED AKRAM S/O LATE SYED MUSTAFAN,S/O KADAIAH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034954 4678222000 KGL2067 ABDUL HAMEED - - - 384102 10500 8 LT1 211 0.1800 0 3143 38 1 0 3 0.8800 -197 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009802 0 100000 111111731426 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1016734 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034949 4668222000 KGL14036 BAKASH - - S/O GULAM KHAN - 384102 12900 8 LT1 211 0.1600 0 8695 0 1 0 3 0 -51 0 0 0 260 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4668222513 0 0 0 0 0 0 0 0 0 0 BAKASH,- - S/O GULAM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034874 4588222000 KGL17610 FATHIMA KHANAM W/O SAYED AMEER PASHA -- 384102 289 8 LT1 211 0.2400 0 1382 31 1 0 3 0 996 9.1700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009802 0 9999999 4588222707 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM,W/O SAYED AMEER PASHA -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-11-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035072 4578222000 KGL3061A RASHEEDA BEGAUM W/O ABDUL HAMEED - - - 384102 16900 8 LT1 211 0.1200 0 2815 46 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111111747419 0 0 0 0 0 0 0 0 0 0 RASHEEDA BEGAUM W/O ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458035038 4568222000 KGL13739 GULTHAF - - W/O JALIL - 384102 20400 8 LT1 211 0.6000 0 11369 49 1 0 3 0 -84 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009802 0 9999999 4568222581 0 0 0 0 0 0 0 0 0 0 GULTHAF,- - W/O JALIL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034741 4537025967 KGLT1308 Sadik S/O ASLAM PASHA Kote 384102 0 8 LT1 211 1 0 6462 56 1 0 3 1 64 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 0 100000 111117814354 0 0 0 0 0 0 0 0 0 0 Sadik,S/O ASLAM PASHA Kote 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458034888 4523136696 KGLT1824 Zabiulla URF Parveez Pasha S/O ABDUL MUNAF Madeena Masjid 384102 0 8 LT1 211 1 0 2310 24 1 0 3 1 914 11.1900 0 0 1090 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111120500677 0 0 0 1 0 0 0 0 0 0 Zabiulla URF Parveez Pasha,S/O ABDUL MUNAF Madeena Masjid 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2