1458035904 7001322000 KGL17161 PRAKSH - - S/O K T GANGANARAYANAPPA - 384103 147 8 LT1 211 0.2400 0 4641 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 14009803 0 9999999 7001322848 0 0 0 0 0 0 0 0 0 0 PRAKSH,- - S/O K T GANGANARAYANAPPA - 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 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036107 6960322000 KGL17101 K V NARAYANA - - S/O LATE VENKATESHAIAH - 384103 0 8 LT1 211 0.6400 0 2548 14 1 0 3 0 -5 0 0 0 100 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 6960322592 0 0 0 0 0 0 0 0 0 0 K V NARAYANA,- - S/O LATE VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458036128 6770322000 KGL266 ANWAR - - - 384103 38 8 LT1 211 0.5400 0 11618 171 1 0 3 0 718 3.4000 0 0 1330 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 6770322615 0 0 0 0 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458036061 6701322000 KGL25023 RAMANNA S/O ANNAYAPPA MODDER ROAD 384103 139 8 LT1 211 0.1200 0 184 7 1 0 3 1 -31 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67460149 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O ANNAYAPPA MODDER ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458036103 6690322000 KGL492 NAVABJAN - - - 384103 76 8 LT1 211 0.4800 0 5394 17 1 0 3 0 -68 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6690322804 0 0 0 0 0 0 0 0 0 0 NAVABJAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.6100 28 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035894 6660322000 KGL14133 Inayath Ulla - - S/O ABDUL SATTAR - 384103 10 8 LT1 211 0.4000 0 7879 152 1 0 3 0.9700 0 4.2700 0 0 1870 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 BC2855269 0 0 0 2 0 0 0 0 0 0 Inayath Ulla,- - S/O ABDUL SATTAR - 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 1 0 0 1.9400 2 1458036070 6601322000 KGL976 ABBAS KHAN - - S/O KASIM KHAN - 384103 273 8 LT1 211 0.3400 0 13122 29 1 0 3 0 8054 97.7800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6601322986 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,- - 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 69.5800 77 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036115 6590322000 KGL11632 RAKSHIDA KHANAM - - S/O MAJEEHARA ALI KHAN - 384103 315 8 LT1 211 0.2000 0 3755 15 1 0 3 0 6 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6590322872 0 0 0 0 0 0 0 0 0 0 RAKSHIDA KHANAM,- - S/O MAJEEHARA ALI KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458036120 6580322000 KGL7249 ABDUL RASHEEL - - - 384103 0 8 LT1 211 0.2400 0 1475 0 1 0 2 0 15949 122.4600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111100213470 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEEL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0866458 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 1458036104 6490322000 KGL13353 REHAMANKHAN - - S/O KASIM KHAN - 384103 156 8 LT1 211 0.2400 0 6760 81 1 0 3 0 0 2.6600 0 0 970 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 6490322844 0 0 0 0 0 0 0 0 0 0 REHAMANKHAN,- - 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 39.3300 49 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458035870 6457417944 KGLT1547 DASTAGIR KHAN U VAZEER KHAN SO MOHAMMAD KHAN U BASHU SAB TANJAVOOR MOHALLA 1 384103 17 8 LT1 211 1 0 388 18 1 0 3 0.9100 237 3.2700 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 2023-05-22 BC3456475 0 0 0 0 0 0 0 0 0 0 DASTAGIR KHAN U VAZEER KHAN SO MOHAMMAD KHAN U BASHU SAB,TANJAVOOR MOHALLA 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458036068 6390322000 KGL1216 PRESIDENT MIGADDR KGL1216 NURULLA ISLAM EDUCATION T 384103 250 8 LT1 211 2 0 2526 272 1 0 3 0.9500 0 6.7800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886242 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MIGADDR KGL1216 NURULLA ISLAM EDUCATION T 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 1.4200 2 1458036064 6380322000 KGL21122 MAMTHAZ BEGAM MAMTHAZ BEGAM -- 384103 81 8 LT1 211 1 0 13084 64 1 0 2 0 -80 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6380322772 0 0 0 0 0 0 0 0 0 0 MAMTHAZ BEGAM,MAMTHAZ BEGAM -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036031 6301322000 KGL20875 ABDUL SUBHAN ABDUL SUBHAN -- 384103 122 8 LT1 211 0.2400 0 5135 0 1 0 3 0 3614 32.3000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6301322970 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,ABDUL SUBHAN -- 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 1 2 1458036026 6290322000 KAEH1276 JAHIR KHAN S/O GOUSE KHAN S/O GOUSE KHAN 384103 205 8 LT1 211 1 0 853 40 1 0 3 1 1318 18.4600 -0.4600 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009803 0 999999 6290322857D 0 0 0 1 0 0 0 0 0 0 JAHIR KHAN,S/O GOUSE KHAN S/O GOUSE KHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036174 6270322000 KGL4973 RAHAMATH - - S/O AMEERKHAN - 384103 29 8 LT1 211 0.2000 0 8239 64 1 0 3 0 1190 10.1300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6270322658 0 0 0 0 0 0 0 0 0 0 RAHAMATH,- - S/O AMEERKHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458036169 6260322000 KAEH146 MOHAMED KHASIM - - S/O ABDUL KADAR - 384103 67 8 LT1 211 4 0 1386 101 1 0 3 1 5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886257 0 0 0 1 0 0 0 0 0 0 MOHAMED KHASIM,- - 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 53 58 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458035918 6201322000 KGL15196 FATHIMA KUTHUM - - W/O BAJIN SAB - 384103 258 8 LT1 211 0.2000 0 6648 1 1 0 3 0 0 11.5900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6201322966 0 0 0 0 0 0 0 0 0 0 FATHIMA KUTHUM,- - W/O BAJIN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458036113 6190322000 KGL14540 ABBAS KHAN - - S/O KHASIM KHAN - 384103 304 8 LT1 211 0.2000 0 12671 97 1 0 3 0 682 6.0100 0 0 220 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 6190322752 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,- - S/O KHASIM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458035938 6121325283 RAHAMANKHAN S/O RASIDKHAN MADDUR ROAD. 384103 190 8 LT1 211 0.2400 0 2703 0 1 0 3 1 1228 17.4500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 100006823515 0 0 0 1 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,MADDUR ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035947 6101322000 KGL17465 AMEER BASAHA MIGADDR KGL17465 384103 270 8 LT1 211 0.4800 0 2457 68 1 0 3 0.9600 911 6.9200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BD1150097 0 0 0 1 0 0 0 0 0 0 AMEER BASAHA,MIGADDR KGL17465 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 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458036066 6090322000 KGL24084 NARAYAN S/O VENKATSHAIAH MADDUR ROAD 384103 42 8 LT1 211 0.2400 0 8700 35 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6090322711 0 0 0 0 0 0 0 0 0 0 NARAYAN,S/O VENKATSHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036006 4490322000 KGL1455 SHEHAD ULLA KHAN - - - 384103 292 8 LT1 211 0.1500 0 8026 94 1 0 3 0 0 0 0 0 560 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 4490322842 0 0 0 0 0 0 0 0 0 0 SHEHAD ULLA KHAN,- - - 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 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458036139 4460322000 KGL124 ABDUL RAHEEM MADDUR ROAD -- 384103 0 8 LT1 211 0.1200 0 2049 22 1 0 3 0 604 4.4700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4460322503 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,MADDUR ROAD -- 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 1 2 1458036000 4390322000 KGL14961 K.R.GOWRAMMA - - W/O RANGASWAMAIAH - 384103 118 8 LT1 211 0.1600 0 2469 0 1 0 3 0 -85 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 99999 4390322856A 0 0 0 0 0 0 0 0 0 0 K.R.GOWRAMMA,- - W/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036168 4370322000 KGL11992 NOORJAN - - S/O MOHAMED - 384103 30 8 LT1 211 0.2000 0 5890 30 1 0 3 0 1511 13.7400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999 4370322630 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - S/O MOHAMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458035964 4301322000 KGL7083 JAHIR KHAN MIGADDR KGL7083 384103 312 8 LT1 211 0.2000 0 8635 58 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4301322938 0 0 0 0 0 0 0 0 0 0 JAHIR KHAN,MIGADDR KGL7083 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458035965 4293457576 KGLU33620 RAHAMANKHAN S/O RASIDKHAN 384103 192 8 LT1 211 1 0 2728 8 1 0 3 0.8300 -50 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 BC2083978 0 0 0 0 0 0 0 0 0 0 RAHAMANKHAN,S/O RASIDKHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2083978 1 0 0 0 0 0 28.7500 39 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458035966 4290322000 KAEH1277 JAHIR KHAN S/O GOUSE KHAN S/O GOUSE KHAN 384103 206 8 LT1 211 3 0 14007 75 1 0 3 0 -2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4290322824 0 0 0 0 0 0 0 0 0 0 JAHIR KHAN,S/O GOUSE KHAN S/O GOUSE KHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458035855 4230141027 KGLT1725 Mohammed Dasthagir S/O ABDUL KHALAQ SAB Tanjavoor Mohalla 384103 65 8 LT1 211 1 0 1735 142 1 0 3 0.9300 1497 11.1900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67405985 0 0 0 2 0 0 0 0 0 0 Mohammed Dasthagir,S/O ABDUL KHALAQ SAB Tanjavoor 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 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458036009 4201322000 KGL5049 KAMAL - - S/O ABDUL YESUF - 384103 285 8 LT1 211 0.2000 0 9819 135 1 0 3 0 967 18.0200 0 0 1280 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 4201322958 0 0 0 0 0 0 0 0 0 0 KAMAL,- - S/O ABDUL YESUF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458035914 4101322000 KGL2870 JAKAULLA KHAN S/O JABBAR KHAN S/O JABBAR KHAN 384103 263 8 LT1 211 0.2400 0 6263 27 1 0 3 1 6386 51.7800 0 0 900 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111113100490 0 0 0 1 0 0 0 0 0 0 JAKAULLA KHAN,S/O JABBAR KHAN S/O JABBAR KHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035907 4087360344 K N SHIVASHANKARA S/O LATE K R NARAYANAPPA 384103 128 8 LT1 211 2 0 8991 38 1 0 3 0.8700 1 0 0 0 620 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2127263 0 0 0 1 0 0 0 0 0 0 K N SHIVASHANKARA,S/O LATE K R NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458036078 4054289000 KGL31026 SHAHANAVAZ KHAN S/O RAHAMAN KHAN WARD NO-8 THANJAVOOR MOHALLA KUNIGAL 384103 112 8 LT1 211 0.4800 0 3480 72 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 111112599193 0 0 0 0 0 0 0 0 0 0 SHAHANAVAZ KHAN,S/O RAHAMAN KHAN WARD NO-8 THANJAVOOR MOHALLA KUNIGAL 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 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036075 4051745893 KGLT1461 raziya khanum W/O LATE SATTAR KHAN Tanjavoor Mohalla 384103 317 8 LT1 211 1 0 3574 70 1 0 3 1 3719 56.1500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111117203991 0 0 0 1 0 0 0 0 0 0 raziya khanum,W/O LATE SATTAR KHAN Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.6200 93 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458035909 4013434402 KGLT2119 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN Sathar Khan Mohalla 384103 297 8 LT1 211 1 0 1061 51 1 0 3 0.9000 0 47.2900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67483436 0 0 0 1 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN Sathar Khan 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 1 0 0 1.4500 2 1458035910 4001322000 KGL3818 JAMAL KHAN - - S/O KASIM KHAN - 384103 164 8 LT1 211 0.2800 0 497 72 1 0 3 0.7500 0 1.0300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 67460050 0 0 0 1 0 0 0 0 0 0 JAMAL KHAN,- - 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 8 18 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458036095 3980322000 KGL913 MOHAMMED IBRAHIM JILANI S/O ABDUL NAZEER MADDUR ROAD KUNIGAL TOWN 384103 21 8 LT1 211 0.2200 0 5056 9 1 0 3 0 145 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3980322721 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM JILANI,S/O ABDUL NAZEER MADDUR ROAD 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 1 2 1458036101 3970349000 KGL29477 MAHAMED PEER S/O MAHAMAD IBRAHIM, MADDUR ROAD, KUNIGAL 384103 25 8 LT1 211 0.2400 0 4439 57 1 0 3 0 142 1 0 0 360 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112613408 0 0 0 0 0 0 0 0 0 0 MAHAMED PEER,S/O MAHAMAD IBRAHIM, MADDUR ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035926 3890322000 KGL11633 RASHIDA KHANAM - - S/O MAJEERA ALIKHAN - 384103 316 8 LT1 211 0.2000 0 14108 29 1 0 3 0 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3890322850 0 0 0 0 0 0 0 0 0 0 RASHIDA KHANAM,- - S/O MAJEERA ALIKHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458036079 3870322000 KGL2895 ABDUL KARIM KHAN - - - 384103 97 8 LT1 211 0.5200 0 628 56 1 0 3 0.9800 8339 66.3000 0 0 320 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A8886813 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-11-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458035959 3797240845 KGLT1854 Khalak Shariff S/O LATE MOHAMMAD PEER SAB Maddur Road 384103 238 8 LT1 211 3 0 2324 12 1 0 3 0.8500 -7695 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009803 0 100000 111120622037 0 0 0 1 0 0 0 0 0 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB Maddur Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035929 3699922681 KGLT1511 Leelaambika C/O SRI RANGA Neygara Beedi 384103 137 8 LT1 211 2 0 896 25 1 0 3 0.8300 -174 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67405984 0 0 0 0 0 0 0 0 0 0 Leelaambika,C/O SRI RANGA Neygara Beedi 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458035927 3690322000 KGL5457 ALEEM PASHA S/O MEHABOOBI GUJARI MOHALLA 384103 199 8 LT1 211 0.1600 0 2 0 1 0 3 1 -8 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8887850 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,S/O MEHABOOBI GUJARI 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 1 0 0 0.1300 2 1458035944 3590322000 KGL14722 NAVAB KHAN - - - 384103 289 8 LT1 211 0.2400 0 10162 102 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 BC2028807 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458036096 3560322000 KAEH1007 NASEEM UNNISA - - W/O NAWAZ KHAN - 384103 32 8 LT1 211 3 0 8257 25 1 0 3 0 0 0 0 0 940 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 3560322599 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,- - W/O NAWAZ KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458036030 3490322000 KGL15164 KHADAR NAVAB - - S/O RAHEEM KHAN - 384103 114 8 LT1 211 1 0 7865 13 1 0 3 1 0 0 0 0 380 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110361506 0 0 0 1 0 0 0 0 0 0 KHADAR NAVAB,- - S/O RAHEEM KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036164 3458597304 KGLT1024 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD Maddur Road 384103 228 8 LT1 211 1 0 1071 1 1 0 3 0.9800 680 5.8000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3358032 0 0 0 0 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD Maddur Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458035848 3419424000 KGL26658 ABDUL RAHEEM S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 384103 90 8 LT1 211 0.8000 0 12183 107 1 0 3 0 -5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 100004608063 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-11-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035993 3390322000 KAEH543 ISMAYIL KHAN - - - 384103 162 8 LT1 211 3 0 8773 54 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3390322878 0 0 0 0 0 0 0 0 0 0 ISMAYIL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458036176 3347068369 KGLT1627 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR TANJAVOUR MOHALLA 2 MADDUR ROAD 384103 3 8 LT1 211 1 0 4911 133 1 0 3 0.9700 0 0 0 0 380 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3456478 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR,TANJAVOUR MOHALLA 2 MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458035860 3325289000 KGL31027 SHAHANAVAZ KHAN S/O RAHAMAN KHAN WARD NO-8 THANJAVOOR MOHALLA KUNIGAL 384103 111 8 LT1 211 0.4000 0 6000 81 1 0 3 0 445 3.5700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 111112599107 0 0 0 0 0 0 0 0 0 0 SHAHANAVAZ KHAN,S/O RAHAMAN KHAN WARD NO-8 THANJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036029 3290322000 KGL13356 JAYAMMA - - W/O HANUMANTHAIAH - 384103 136 8 LT1 211 0.4800 0 11516 119 1 0 2 0 0 18.1700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3290322854 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O HANUMANTHAIAH - 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 2 1458036023 3280322000 KGL22265 SHAMIM ARAA BEGUM W/O LATE K. SHEK AHAMED MADDUR ROAD 384103 36 8 LT1 211 0.4800 0 7334 17 1 0 3 0 12 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3280322741 0 0 0 0 0 0 0 0 0 0 SHAMIM ARAA BEGUM,W/O LATE K. SHEK AHAMED MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036032 3270322000 KGL14680 HASEENA KHANAM - - S/O MOHAMED KHASIM - 384103 62 8 LT1 211 0.8000 0 9387 41 1 0 3 0 2889 25.0900 0 0 1080 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 2010-01-20 3270322628 0 0 0 0 0 0 0 0 0 0 HASEENA KHANAM,- - 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035973 3190322000 KGL22974 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 55 8 LT1 211 0 1 765 28 1 0 3 0.9700 -4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BD1102493 0 0 0 1 0 0 0 0 1 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 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 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458035983 3180322000 KGL2250 SECRETARY - - URDU PRIMARY SCHOOL - 384103 94 8 LT1 211 0.6800 0 51 3 1 0 3 0.7600 -1421 0 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A8886245 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - URDU PRIMARY SCHOOL - 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 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458036059 3170322000 KGL12330 MOHAMED KHAN - - S/O GAFAR KHAN - 384103 35 8 LT1 211 0.4400 0 8250 26 1 0 2 0 10 0 0 0 550 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 3170322596 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,- - S/O GAFAR KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1458035941 3001322000 KGL17328 RAYAPPA - - S/O RANGAIAH - 384103 142 8 LT1 211 1 0 10532 50 1 0 3 0 162 2.2200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3001322805 0 0 0 0 0 0 0 0 0 0 RAYAPPA,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036055 2960322000 KGL14522 MOHAMED FEER - - S/O MOHAMED IBRAHIM - 384103 24 8 LT1 211 0.2800 0 6006 27 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2960322590 0 0 0 0 0 0 0 0 0 0 MOHAMED FEER,- - S/O MOHAMED IBRAHIM - 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 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458036084 2870322000 KGL2945 MOHAMED IKBAL - - - 384103 98 8 LT1 211 0.2400 0 1 0 1 0 3 1 202 1.7000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 2870322671D 0 0 0 1 0 0 0 0 0 0 MOHAMED IKBAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035912 2703055908 KGLT2300 Saleem Ahamed S/O LATE BAJI SAB Tanjavoor Mohalla 384103 104 8 LT1 211 1 0 2605 102 1 0 3 0.9200 0 0 0 0 320 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67483719 0 0 0 2 0 0 0 0 0 0 Saleem Ahamed,S/O LATE BAJI SAB Tanjavoor 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 2024-01-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458035908 2690322000 KGL15008 ABDUL HAMEED - - S/O ABDUL RAJAK - 384103 280 8 LT1 211 0.2400 0 14728 51 1 0 3 0 3 0 0 0 1720 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2690322828 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - S/O ABDUL RAJAK - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458036039 2601322000 KGL710 AHMED ALLI - - - 384103 124 8 LT1 211 0.2600 0 6533 3 1 0 3 0 220 3.0800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2601322929 0 0 0 0 0 0 0 0 0 0 AHMED ALLI,- - - 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 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036020 2501322000 KGL8172 NOOR ASMATH UNNISA - - W/O ABDUL BASHIR - 384103 318 8 LT1 211 0.2400 0 13055 137 1 0 3 0 1006 5.3200 0 0 2820 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2501322953 0 0 0 0 0 0 0 0 0 0 NOOR ASMATH UNNISA,- - W/O ABDUL BASHIR - 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 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036036 2490322000 KGL13294 JAHIR KHAN - - S/O GOUSE KHAN - 384103 210 8 LT1 211 0.8000 0 3132 2 1 0 3 0 110 1.2900 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2490322847 0 0 0 0 0 0 0 0 0 0 JAHIR KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458035858 2419424000 KGL26659 ABDUL RAHEEM S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 384103 89 8 LT1 211 0.8000 0 10676 45 1 0 3 0 600 8.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 100004606304 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036022 2390322000 KGL1433 ABDUL RAJAK - - - 384103 307 8 LT1 211 0.1200 0 1075 153 1 0 3 0.9100 1768 14.6000 0 0 740 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 999999 A8886856 0 0 0 2 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 0 118.9200 131 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458036028 2370322000 KGL2440 SYED FAZLUR REHAMAN S/O LATE SYED ABDUL GAFOOR MADDUR ROAD KUNIGAL TOWN 384103 40 8 LT1 211 0.2000 0 19470 152 1 0 3 0 -98 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2370322689 0 0 0 0 0 0 0 0 0 0 SYED FAZLUR REHAMAN,S/O LATE SYED ABDUL GAFOOR MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458036021 2360322000 KGL14052 GHOUSE PEER S/O AMEER JAAN - - S/O REHAMAN KHAN - 384103 49 8 LT1 211 1 0 6968 141 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2360322576 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER S/O AMEER JAAN,- - S/O REHAMAN KHAN - 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 2023-10-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458036167 2345396393 KGLU33858 SANA ULLA SHARIFF SAMI ULLA SHARIFF Naigara Beedi 384103 130 8 LT1 211 0.4000 0 3710 36 1 0 3 0.8200 -86 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 BC2323750 0 0 0 0 0 0 0 0 0 0 SANA ULLA SHARIFF,SAMI ULLA SHARIFF Naigara Beedi 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2323750 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458036175 2335222000 KGL244 ABDUL REHAMAN - - - 384103 224 8 LT1 211 0.1700 0 18387 0 1 0 28 0 2705 24.9300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2335222282 0 0 0 0 0 0 0 0 0 0 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 2 1458035885 2315308736 KGLT1096 Vaseem Ulla S/O SAMI ULLA 2 Tanjavoor Mohalla 384103 8 8 LT1 211 1 0 1487 33 1 0 3 1 158 1.3300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3215066 0 0 0 1 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA 2 Tanjavoor Mohalla 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 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458035888 2305322000 KGL956 RASHIDAKHAN - - - 384103 323 8 LT1 211 0.2000 0 1317 100 1 0 3 0.8500 1638 15.5600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886847 0 0 0 1 0 0 0 0 0 0 RASHIDAKHAN,- - - 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 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458035986 2301322000 KGL14820 K,N,SHASHIKUMAR S/O NARAYANAPPA NAEGEYAVARA BEEDI 384103 131 8 LT1 211 0.4800 0 7039 9 1 0 3 0 -30 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2301322936 0 0 0 0 0 0 0 0 0 0 K,N,SHASHIKUMAR,S/O NARAYANAPPA NAEGEYAVARA BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035844 2201322000 KGL2782 KHASHIRDA UNNISA - - - 384103 259 8 LT1 211 0.1400 0 13864 91 1 0 3 0 1130 16.7800 0 0 880 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2201322904 0 0 0 0 0 0 0 0 0 0 KHASHIRDA UNNISA,- - - 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 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458036012 2191945219 KGLT1626 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR TANJAVOUR MOHALLA MADDUR ROAD 384103 1 8 LT1 211 2 0 5756 112 1 0 3 0.9400 0 0 0 0 2130 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 BC3456477 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR,TANJAVOUR MOHALLA MADDUR ROAD 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 1 0 0 1.3200 2 1458036015 2190322000 KGL22973 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 54 8 LT1 211 0.4800 0 14749 117 1 0 3 0 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2022-07-26 2190322769 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 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 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035998 2170322000 KGL1213 ABDUL KADEER MIGADDR KGL1213 384103 95 8 LT1 211 0.2400 0 10629 78 1 0 3 0 -71 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2170322543 0 0 0 0 0 0 0 0 0 0 ABDUL KADEER,MIGADDR KGL1213 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035950 2092306500 KGLU32373 RAHAMANKHAN S/O RASIDKHAN 384103 187 8 LT1 211 0.4800 0 13825 104 1 0 3 1 797 6.9200 0 0 1130 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100143754 0 0 0 1 0 0 0 0 0 0 RAHAMANKHAN,S/O RASIDKHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035943 2070322000 KGL13626 GOWRAMMA - - W/O VENKATESHAIAH - 384103 60 8 LT1 211 0.3600 0 10861 116 1 0 3 0 354 1.7900 0 0 140 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 2070322511 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036119 2025925280 KGLT1025 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD 1 Maddur Road 384103 227 8 LT1 211 1 0 887 0 1 0 3 1 301 2.7700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111116852378 0 0 0 1 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD 1 Maddur Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035974 1990322000 KGL6945 AMEER PASHA KUNIGAL -- 384103 264 8 LT1 211 0.5200 0 6608 27 1 0 3 0.9100 111 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 BC2280656 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2280656 1 0 0 0 0 0 76.4200 84 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458035898 1890322000 KGL551 SHANSHODDIN KHAN - - - 384103 284 8 LT1 211 0.1200 0 1765 163 1 0 3 0.8600 -6 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886851 0 0 0 2 0 0 0 0 0 0 SHANSHODDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458035900 1882072000 KGL26213 Abdul Basheer S/O IBRAHIM SAB MADDUR ROAD KUNIGAL 384103 27 8 LT1 211 0.2400 0 7045 53 1 0 3 0 21 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 111115751397 0 0 0 0 0 0 0 0 0 0 Abdul Basheer,S/O IBRAHIM SAB MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036054 1860322000 KGL1418 ABDUL BASHIR - - - 384103 26 8 LT1 211 0.1000 0 7408 28 1 0 3 0 2521 19.9900 0 0 250 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1860322520 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 30.8300 41 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458035937 1767222000 KGL151 FARIDA BEGUM - - W/O ABDUL HAFE - 384103 247 8 LT1 211 0.1600 0 9738 166 1 0 3 0 0 0 0 0 2220 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 1767222599 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,- - W/O ABDUL HAFE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1458035990 1701322000 KGL685 BASHIR AHAMED - - - 384103 275 8 LT1 211 0.1200 0 3273 118 1 0 3 0.7400 797 4.9000 0 0 880 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.880 (ignore if paid) 0 100000 67460148 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMED,- - - 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 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458035928 1690322000 KGL14960 K.R.GOWRAMMA AAAAA W/O RANGASWAMAPPA 384103 117 8 LT1 211 0.1600 0 6294 27 1 0 3 0 -84 0 0 0 210 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1690322897 0 0 0 0 0 0 0 0 0 0 K.R.GOWRAMMA,AAAAA W/O RANGASWAMAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035925 1680322000 KAEH1444 MAMTAZ BAGAM --- - 384103 82 8 LT1 211 0 1 11461 123 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111100095177 0 0 0 1 0 0 0 0 1 0 MAMTAZ BAGAM,--- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036011 1590322000 KGL1358 ALEEM PASHA S/O MEHABOOBI GUJARI MOHALLA 384103 200 8 LT1 211 0.1400 0 12690 50 1 0 3 0 -20 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2010-01-20 1590322865 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,S/O MEHABOOBI GUJARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036010 1580322000 KGL1578 SAYED - - S/O SAYED RAHIM - 384103 46 8 LT1 211 0.1200 0 17829 126 1 0 3 0 65 0 0 0 810 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1580322761 0 0 0 0 0 0 0 0 0 0 SAYED,- - S/O SAYED RAHIM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458035988 1560322000 KGL13628 GOWRAMMA - - W/O VENKATESHAIAH - 384103 58 8 LT1 211 0.3600 0 11636 143 1 0 3 0 -2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 1560322535 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036147 1519873337 KGLU32836 JARINAKANAM W/O MUNEER AHAMED 384103 196 8 LT1 211 3 0 8044 120 1 0 2 0 -3 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111110086359 0 0 0 0 0 0 0 0 0 0 JARINAKANAM,W/O MUNEER AHAMED 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 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035873 1501322000 KGL8438 YEKBAL - - S/O ABDUL VAHAB - 384103 302 8 LT1 211 0.4400 0 12044 18 1 0 3 0 -59 0 0 0 170 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 1501322956 0 0 0 0 0 0 0 0 0 0 YEKBAL,- - S/O ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035917 1490347695 KGLT2089 Farooq Pasha S/O ABDUL RAHEEM Maddur Road 384103 184 8 LT1 211 1 0 1532 66 1 0 3 0.9800 3 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3502595 0 0 0 2 0 0 0 0 0 0 Farooq Pasha,S/O ABDUL RAHEEM Maddur Road 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 1 0 0 2.2600 2 1458035949 1490322000 KGL17351 SHANWAZ KHAN - - S/OP RAHEEMKHAN - 384103 110 8 LT1 211 1 0 255 8 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 1490322842D 0 0 0 1 0 0 0 0 0 0 SHANWAZ KHAN,- - S/OP RAHEEMKHAN - 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 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035924 1470322000 KGL11524 KYSAR - - S/O KALANDAR - 384103 107 8 LT1 211 0.1200 0 9236 113 1 0 3 0 442 2.2200 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 1470322616 0 0 0 0 0 0 0 0 0 0 KYSAR,- - S/O KALANDAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035931 1460322000 KAEH343 NOOR JAN W/O NOORULLA KHAN, MADDUR ROAD, KUIGAL TOWN. 384103 14 8 LT1 211 1 0 6431 27 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 1460322503 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O NOORULLA KHAN, MADDUR ROAD, KUIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035879 1401322000 KGL22615 RANGANATHA K N S/O LATE K.R.NARAYANAPPA NEYGERA BEEDI KUNIGAL TOWN 384103 141 8 LT1 211 0.2400 0 117 1 1 0 2 0 1495 13.6600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 1401322972 0 0 0 0 0 0 0 0 0 0 RANGANATHA K N,S/O LATE K.R.NARAYANAPPA NEYGERA BEEDI 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 2 1458035877 1393297089 KGLT628 Haseeba Taj W/O SARDAR PASHA Negera Beedi 384103 121 8 LT1 211 1 0 4666 71 1 0 3 0.9400 90 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3113215 0 0 0 1 0 0 0 0 0 0 Haseeba Taj,W/O SARDAR PASHA Negera Beedi 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458035985 1390322000 KGL13734 SALEEMA - - W/O KARIM SAB - 384103 140 8 LT1 211 0.2000 0 6705 16 1 0 3 0 -23 0 0 0 100 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 1390322858 0 0 0 0 0 0 0 0 0 0 SALEEMA,- - W/O KARIM SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035977 1360322000 KGL15331 GHOUSEPEER S/O AMEER JAAN - - S/O RAHAMAN KHAN - 384103 50 8 LT1 211 1 0 4273 54 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 1360322519 0 0 0 0 0 0 0 0 0 0 GHOUSEPEER S/O AMEER JAAN,- - S/O RAHAMAN 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 1.9600 2 1458036085 1324910943 KGLT1546 DASTAGIR KHAN U VAZEER KHAN SO MOHAMMAD KHAN U BASHU SAB TANJAVOOR MOHALLA 384103 16 8 LT1 211 1 0 1313 44 1 0 3 0.6400 -1739 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 2023-05-22 BC3456476 0 0 0 1 0 0 0 0 0 0 DASTAGIR KHAN U VAZEER KHAN SO MOHAMMAD KHAN U BASHU SAB,TANJAVOOR 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 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458035872 1301322000 KAEH1485 MASJID MASJID Kunigal 384103 202 8 LT1 211 3 0 29050 155 1 0 3 0 0 3.2800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 99999 1301322940D 0 0 0 0 0 0 0 0 0 0 MASJID,MASJID 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 1 2 1458035852 1192355446 MAHAMED DASTAGI S/O ABDUL KHALAK KHAN WARD NO-09 384103 64 8 LT1 211 1 0 12310 73 1 0 3 1 -11 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111100185411 0 0 0 1 0 0 0 0 0 0 MAHAMED DASTAGI,S/O ABDUL KHALAK KHAN WARD NO-09 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035850 1190322000 KGL22972 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 53 8 LT1 211 0.4800 0 9839 51 1 0 3 0 473 6.2800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 1190322746 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036037 1170322000 KGL14101 BAJI SAB - - S/O KAMAL SAB - 384103 101 8 LT1 211 0.2400 0 8596 21 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 1170322520 0 0 0 0 0 0 0 0 0 0 BAJI SAB,- - S/O KAMAL SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035861 1090322000 KGL23333 NAVAB JHAN S/O ABDUL REHAMAN MADDUR ROAD 384103 33 8 LT1 211 1 0 16250 58 1 0 3 0 16 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2010-10-28 1090322732 0 0 0 0 0 0 0 0 0 0 NAVAB JHAN,S/O ABDUL REHAMAN MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035875 0990322000 KGL1757 K.H.LAKSHMANA - - - 384103 109 8 LT1 211 0.2000 0 3167 44 1 0 3 0 7 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0990322800 0 0 0 0 0 0 0 0 0 0 K.H.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035975 0960322000 KGL1079 ABDUL RAHIM - - - 384103 18 8 LT1 211 0.2400 0 7613 40 1 0 3 0 1 0 0 0 750 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0960322591 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458035980 0952865452 KGLT670 MUMTHAZ BEGUM WO MOHAMED EQBAL THANJAURA MOHALA 1 384103 86 8 LT1 211 1 0 677 13 1 0 3 0.9900 -68 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC2903986 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BEGUM WO MOHAMED EQBAL,THANJAURA MOHALA 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458035919 0890322000 KGL4740 FATHIMA KHATUN - - - 384103 257 8 LT1 211 0.4400 0 12281 18 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0890322898 0 0 0 0 0 0 0 0 0 0 FATHIMA KHATUN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458035961 0870322000 KGL785 GHOUSE PEER S/O AMEER JAAN -- S/OREHAMANKHAN 384103 47 8 LT1 211 1 0 12877 56 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0870322672 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER S/O AMEER JAAN,-- S/OREHAMANKHAN 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 0.3600 2 1458036076 0844046850 KGLT1587 ABDUL ALEEM SO BAJISAB TANJAVOOR MOHALLA 384103 103 8 LT1 211 1 0 2522 61 1 0 3 0.9600 2296 20.8300 0 0 820 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53358772 0 0 0 2 0 0 0 0 0 0 ABDUL ALEEM SO BAJISAB,TANJAVOOR 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 2023-10-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458035916 0790322000 KAEH66 K.R.ABDUL HAK - - - 384103 246 8 LT1 211 4 0 31589 94 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0790322857 0 0 0 0 0 0 0 0 0 0 K.R.ABDUL HAK,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458035962 0760322000 KGL14020 Inayath Ulla - - S/O ABDUL SATTAR - 384103 12 8 LT1 211 0.2400 0 1552 134 1 0 3 0.7300 0 3.2300 0 0 450 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 999999 A8886860 0 0 0 2 0 0 0 0 0 0 Inayath Ulla,- - S/O ABDUL SATTAR - 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 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458035866 0701322000 KGL7150 K.H.HANUMANTHAIAH - - - 384103 125 8 LT1 211 0.1600 0 5257 41 1 0 2 0 726 6.4200 0 0 400 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0701322939 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035989 0690322000 KAEH5 ABDUL KAREEM PARVEEZ S/O ABDUL RAVOOF MADDUR ROAD 384103 242 8 LT1 211 3 0 32480 1 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0690322825 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM PARVEEZ,S/O ABDUL RAVOOF MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035911 0670322000 KAEH329 SHAMEEM ARA BEGUM MIGADDR KAEH329 384103 37 8 LT1 211 1 0 14725 44 1 0 3 0 1096 15.2400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0670322699 0 0 0 0 0 0 0 0 0 0 SHAMEEM ARA BEGUM,MIGADDR KAEH329 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035891 0601322000 KGL7183 SIDDAIAH - - - 384103 134 8 LT1 211 0.2800 0 2050 0 1 0 3 0 2235 24.6700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0601322992 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036045 0590322000 KGL14198 CHANDPASHA - - S/O AHAMED KHAN - 384103 310 8 LT1 211 0.2400 0 6124 71 1 0 3 0.8100 2687 24.5400 0 0 390 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2687932 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,- - S/O AHAMED KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458035884 0501322000 KGL18487 KHADARNAVAZKHAN XXXX S/O RAHIM SAHEB 384103 113 8 LT1 211 0.8000 0 15212 109 1 0 3 0 1809 15.4800 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 0501322960 0 0 0 0 0 0 0 0 0 0 KHADARNAVAZKHAN,XXXX S/O RAHIM SAHEB 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035981 0470322000 KGL11429 GOUSE MOUDDIN - - - 384103 106 8 LT1 211 0.1600 0 5448 30 1 0 3 0 234 1.9700 0 0 260 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0470322697 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 27.0800 37 2024-10-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035867 0390322000 KGL14085 SAYED AMEER - - - 384103 217 8 LT1 211 0.3200 0 281 16 1 0 3 0.9700 1965 17.1000 0 0 300 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 999999 A8887842 0 0 0 0 0 0 0 0 0 0 SAYED AMEER,- - - 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 0.1900 2 1458035881 0301322000 KGL17464 AMEER BASAHA - - - 384103 269 8 LT1 211 0.4800 0 17185 55 1 0 3 0 108 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0301322901 0 0 0 0 0 0 0 0 0 0 AMEER BASAHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458035876 0290322000 KAEH513 RAHAMANKHAN S/O RASIDKHAN - - - 384103 191 8 LT1 211 1 0 9507 18 1 0 3 0 -74 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999 0290322887 0 0 0 0 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036149 0201322000 KGL17055 K G BALAKRISHNA - - S/O LATE K G GANGA NARAYANAPPA - 384103 152 8 LT1 211 0.4400 0 4632 55 1 0 3 0 -2 0 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD0866618 0 0 0 0 0 0 0 0 0 0 K G BALAKRISHNA,- - S/O LATE K G GANGA NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0866618 1 0 0 0 0 0 41.3300 51 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458036041 0190322000 KGL22971 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 52 8 LT1 211 0.4800 0 5857 50 1 0 2 0 73 1.0500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0190322755 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 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 2 1458035930 0170322000 KGL1451 MOHAMED NOOR - - - 384103 0 8 LT1 211 0.2000 0 9448 56 1 0 2 0 5896 44.8200 0 0 270 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0170322529 0 0 0 0 0 0 0 0 0 0 MOHAMED NOOR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035923 0070322000 KGL1182 ABDUL NAJEER - - - 384103 93 8 LT1 211 0.1200 0 5748 30 1 0 3 0 397 3.8200 0 0 390 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 0070322509 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035903 0066323618 K N SHIVASHANKARA 1 384103 129 8 LT1 211 1 0 5924 89 1 0 3 0.9500 1041 8.8400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 BC2127264 0 0 0 1 0 0 0 0 0 0 K N SHIVASHANKARA,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458035963 0058064466 KGLT669 MUMTHAZ BEGUM WO MOHAMED EQBAL THANJAURA MOHALA 384103 84 8 LT1 211 1 0 3648 27 1 0 3 0.8800 -5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC2903987 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BEGUM WO MOHAMED EQBAL,THANJAURA MOHALA 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 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458036170 8601322000 KGP573 K.G.AMARANATHA T.GANGANARAYANAPPA MADDUR ROAD 384103 149 8 LT5 511 0 10 6012 48 1 0 3 1 1816 9.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009803 0 999999 8601322900D 0 0 0 1 0 0 0 0 1 0 K.G.AMARANATHA,T.GANGANARAYANAPPA MADDUR ROAD 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 1 2 1458036099 7601322000 KGP372 EJAZ AHAMED S/O RASHEED KHAN MADDUR ROAD 384103 193 8 LT5 511 0 12 23326 186 1 0 3 0 0 0 0 0 1950 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 7601322998 0 0 0 0 0 0 0 0 0 0 EJAZ AHAMED,S/O RASHEED KHAN MADDUR ROAD 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 2 1458036171 6888064125 ABDUL HAMEED S/O ABDUL RAZAK 384103 278 8 LT5 511 0 2 154 0 1 0 28 1 9032 79.7400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 100007068149 0 0 0 0 0 0 0 0 1 0 ABDUL HAMEED,S/O ABDUL RAZAK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2157716 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 1458036109 5386966450 KGPT23 Younus Pasha S/O MOHAMMED SHARIF Maddur Road 384103 225 8 LT5 511 0 6 525 9 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111117333733 0 0 0 2 0 0 0 0 1 0 Younus Pasha,S/O MOHAMMED SHARIF Maddur Road 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 2 2 1458035957 4701322000 KGP1608 JABHI ULLA S/O ABDUL LATHIF 10 TH WARD, MADDUR ROAD 384103 220 8 LT5 511 0 6 4035 33 1 0 3 0 6173 77.2200 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4701322977 0 0 0 0 0 0 0 0 0 0 JABHI ULLA,S/O ABDUL LATHIF 10 TH WARD, MADDUR ROAD 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 2 2 1458036033 3401322000 KGP1309 CHAND PHSHA CHAND PHSHA KUNIGAL 384103 298 8 LT5 511 0 8 5702 32 1 0 3 0 15851 149.7600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3401322992 0 0 0 0 0 0 0 0 0 0 CHAND PHSHA,CHAND PHSHA 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 1 2 1458035906 2701322000 KGP479 THOUFIQUE S/O SABJAN SAB S/O SABJAN SAB 384103 221 8 LT5 511 0 1 3390 1 1 0 28 0 16497 135.1000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2701322942 0 0 0 0 0 0 0 0 0 0 THOUFIQUE,S/O SABJAN SAB S/O SABJAN 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 1458035864 0401322000 KGP591 NOORJAN W/O SAYED SAFIULLA W/O SAYED SAFIULLA 384103 185 8 LT5 511 0 10 8400 75 1 0 3 0 6812 92.5100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0401322905 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O SAYED SAFIULLA W/O SAYED SAFIULLA 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 2 1458036106 9301322000 KGP675 THE CHIEF OFFICER MADDUR ROAD, 10TH CROSS MADDUR ROAD, 10TH CROSS 384103 68 8 1LT6A-M 611 0 5 214917 3986 1 0 3 0.8500 158765 1321.9100 0 0 30000 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.30000 (ignore if paid) 0 9999999 D621744 0 0 0 8 0 0 0 0 1 0 THE CHIEF OFFICER,MADDUR ROAD, 10TH CROSS MADDUR ROAD, 10TH CROSS 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 8.4400 2 1458035880 9280310733 KGWS05 Chief Officer FISH MARKET Near Maddur Road 384103 179 8 1LT6A-M 611 0 16 73307 1456 1 0 3 0.7000 148626 1301.1200 0 0 44480 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.44480 (ignore if paid) 0 100000 D630195 0 0 0 9 0 0 0 0 1 0 Chief Officer,FISH MARKET Near Maddur Road 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 9.3800 2 1458035997 8729222000 KGP4 THE CHIEF OFFICER XX MAIN PUMP OFFICE 384103 334 8 1LT6A-M 611 0 13 108218 1899 1 0 7 0 82641 684.6700 0 0 18880 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.18880 (ignore if paid) 0 9999999 111111967449 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,XX MAIN PUMP OFFICE 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 1458036086 9007659636 KTPU1702 Keshava Murthy S/O LATE RAYAPPA Maddur Road 384103 0 8 1LT7A 710 1 0 59 0 1 0 3 1 734 7.2200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111120401439 0 0 0 1 0 0 0 0 0 0 Keshava Murthy,S/O LATE RAYAPPA Maddur Road 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 1 2 1458035945 2068905907 KTPU1656 MOHAMMED IBRAHIM JILANI CHOWDESHWARI STREET KUNIGAL 384103 22 8 1LT7A 710 1 0 191 9 1 0 3 1 -3379 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111119737111 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM JILANI,CHOWDESHWARI STREET 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 1.4000 2 1458036082 6993331137 CHIEF OFFICER MUNICIPAL MADDUR ROAD 384103 332 8 1LT6B-M 621 3 0 24499 373 1 0 3 1 11284 81.6000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111111809352 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL,MADDUR ROAD 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 2 2 1458036178 4359222000 KGST4 MADDUR ROAD KUNIGAL MUNICIPAL OFFICE - 384103 0 8 1LT6B-M 621 10.9600 0 204011 1650 1 0 2 0 -868955 0 0 0 26570 3841 2026-02-08 0 0 0 2026-01-01 0 0 0 0 0 14009803 ASD to be paid:Rs.26570 (ignore if paid) 0 9999999 4359222416 0 0 0 0 0 0 0 0 0 0 MADDUR ROAD,KUNIGAL MUNICIPAL OFFICE - 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 1458035967 4285777872 KGTST05 Chief Officer ABEED STREET 384103 171 8 1LT6B-M 621 9 0 27086 495 1 0 3 0.9800 11937 87.7700 0 0 55420 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.55420 (ignore if paid) 0 100000 BD1107973 0 0 0 2 0 0 0 0 1 0 Chief Officer,ABEED STREET 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 1.6000 2 1458035853 4237288103 KGTST39 Chief Officier MADDUR ROAD 384103 203 8 1LT6B-M 621 3 0 12409 357 1 0 3 1 7468 53.3300 0 0 29850 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.29850 (ignore if paid) 0 100000 111115229919 0 0 0 2 0 0 0 0 1 0 Chief Officier,MADDUR ROAD 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 2 2 1458035901 3101322000 KGL5919 MAKABUL - - - 384103 308 8 LT1 211 0.1600 0 10973 103 1 0 3 0 0 1.6700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3101322837 0 0 0 0 0 0 0 0 0 0 MAKABUL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458035942 9840956456 KGLT1759 Afsana Khanum W/O NOOR ULLA KHAN 1 Maddur Road 384103 167 8 LT3A 311 1 0 211 0 1 0 3 1 1545 14.0400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111121502599 0 0 0 1 0 0 0 0 1 0 Afsana Khanum,W/O NOOR ULLA KHAN 1 Maddur Road 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 1 2 1458035882 9690322000 KGL2213 K.GANGANARAYANAPPA - - - 384103 151 8 LT3A 311 0.1600 0 24 2 1 0 3 0.8600 242 1.2600 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8886804 0 0 0 0 0 0 0 0 1 0 K.GANGANARAYANAPPA,- - - 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 0.3800 2 1458036090 9625222000 KGL1052 MOHAMED SHAFI ULLA - - - 384103 173 8 LT3A 311 0.2000 0 42 4 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886808 0 0 0 0 0 0 0 0 1 0 MOHAMED SHAFI ULLA,- - - 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 0.0400 2 1458036063 9501322000 KGL752 K.R.ABDUL RAJAK - - - 384103 248 8 LT3A 311 0.1500 0 1536 13 1 0 3 0 0 1 0 0 610 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9501322947 0 0 0 0 0 0 0 0 0 0 K.R.ABDUL RAJAK,- - - 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 1 2 1458036154 9201322000 KGL1531 RANGANATHA K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384103 240 8 LT3A 311 0.8000 0 37984 108 1 0 3 0 -2 9.4000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9201322980 0 0 0 0 0 0 0 0 0 0 RANGANATHA K N,S/O LATE K R NARAYANAPPA MADDUR ROAD 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 0.9400 2 1458035960 9045888301 KGLT2118 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN 4 Sathar Khan Mohalla 384103 293 8 LT3A 311 1 0 78 0 1 0 3 1 4174 38.7200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111122649443 0 0 0 1 0 0 0 0 1 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN 4 Sathar Khan Mohalla 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 1 2 1458036088 8990322000 KGL3195 SECRETARY S/O KHASIM KHAN S/O KHASIM KHAN 384103 153 8 LT3A 311 0.1200 0 397 35 1 0 3 0.8800 0 18 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886810 0 0 0 0 0 0 0 0 1 0 SECRETARY,S/O KHASIM KHAN S/O KHASIM 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 1 0 0 0.3600 2 1458036016 8757297875 KGLT2394 RAHAMAN KHAN SO MAHABOOB KHAN SATHAR KHAN MOHALA 1 MADDUR ROAD KUNIGAL 384103 330 8 LT3A 311 1 0 808 13 1 0 3 1 0 31.7000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 111125020602 0 0 0 1 0 0 0 0 1 0 RAHAMAN KHAN SO MAHABOOB KHAN,SATHAR KHAN MOHALA 1 MADDUR 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 1 2 1458036163 8501322000 KGL7239 RAYAPPA - - S/O RANGAIAH - 384103 144 8 LT3A 311 0.1600 0 3935 33 1 0 3 1 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111114989123 0 0 0 1 0 0 0 0 1 0 RAYAPPA,- - S/O RANGAIAH - 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 1 2 1458036134 8488349111 KGLT1851 Khalak Shariff S/O LATE MOHAMMAD PEER SAB 2 Maddur Road 384103 236 8 LT3A 311 1 0 131 4 1 0 3 0.9500 763 6.2800 248.1600 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009803 0 100000 111120622036 0 0 0 1 0 0 0 0 1 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB 2 Maddur Road 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 1458035865 8359559654 KGLT1852 Khalak Shariff S/O LATE MOHAMMAD PEER SAB 4 Maddur Road 384103 235 8 LT3A 311 1 0 30 2 1 0 3 0.5400 464 3.5300 231.7700 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009803 0 100000 111120622034 0 0 0 0 0 0 0 0 1 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB 4 Maddur Road 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 1458036129 8270322000 KGL3260 THE SECRETARY - - - 384103 70 8 LT3A 311 0.1200 0 165 17 1 0 3 1 2987 29.6500 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 A8887855 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,- - - 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 0.1900 2 1458036102 8101322000 KGL1688 T.AHAMED BASHA - - S/O T.DASTAGIR SAB - 384103 211 8 LT3A 311 0.0800 0 30 1 1 0 3 0.9300 456 3.4100 0 0 400 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67460130 0 0 0 0 0 0 0 0 1 0 T.AHAMED BASHA,- - S/O T.DASTAGIR 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 1 0 0 0.0500 2 1458035843 7758940938 KGLT2308 Iktiyaar Pasha S/O AMEER KHAN Shariff Mohalla 384103 321 8 LT3A 311 1 0 11 0 1 0 3 1 433 3.3000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 68264519 0 0 0 1 0 0 0 0 1 0 Iktiyaar Pasha,S/O AMEER KHAN Shariff Mohalla 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 1 2 1458036058 7490322000 KGL13295 JAHEER KHAN - - S/O GOUSE KHAN - 384103 209 8 LT3A 311 0.2000 0 299 0 1 0 3 0 0 8.5900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 999 7490322844 0 0 0 0 0 0 0 0 0 0 JAHEER KHAN,- - S/O GOUSE 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 1 2 1458035992 6911470857 KGLT2393 RAHAMAN KHAN SO MAHABOOB KHAN SATHAR KHAN MOHALA MADDUR ROAD KUNIGAL 384103 329 8 LT3A 311 1 0 2273 115 1 0 3 1 0 11.8900 0 0 430 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111125020601 0 0 0 1 0 0 0 0 1 0 RAHAMAN KHAN SO MAHABOOB KHAN,SATHAR KHAN MOHALA MADDUR 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 1 2 1458036159 5960322000 KGL13843 Inayath Ulla - - S/O LATE ABDUL SATTAR - 384103 9 8 LT1 211 0.4000 0 543 51 1 0 3 0.9900 56 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886850 0 0 0 1 0 0 0 0 0 0 Inayath Ulla,- - S/O LATE ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458036162 5890322000 KGL3981 ABDUL HAKIM SAB - - - 384103 300 8 LT1 211 0.2000 0 8350 47 1 0 3 0 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5890322875 0 0 0 0 0 0 0 0 0 0 ABDUL HAKIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036141 5871078205 ABDUL KAREEM PARVEEZ S/O ABDUL RAVOOF 384103 243 8 LT1 211 1 0 14592 102 1 0 3 1 1379 19.1200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111100148993 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM PARVEEZ,S/O ABDUL RAVOOF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035842 5860322000 KGL14523 MOHAMED FEER - - S/O MOHAMED IBRAHIM - 384103 23 8 LT1 211 0.2800 0 11478 76 1 0 3 0 141 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5860322536 0 0 0 0 0 0 0 0 0 0 MOHAMED FEER,- - S/O MOHAMED IBRAHIM - 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 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458035970 5828381845 RAHAMANKHAN S/O RASIDKHAN MADDUR ROAD.. 384103 186 8 LT1 211 0.2400 0 7184 65 1 0 3 1 1258 9.8100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111100146482 0 0 0 2 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,MADDUR ROAD.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458035969 5819260688 KGLT1850 Khalak Shariff S/O LATE MOHAMMAD PEER SAB 1 Maddur Road 384103 237 8 LT1 211 1 0 3575 95 1 0 3 0.9100 459 3.1800 262 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009803 0 100000 111120622035 0 0 0 1 0 0 0 0 0 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB 1 Maddur Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036166 5690322000 KGL569 D.NARAYANAPPA - - - 384103 133 8 LT1 211 0.1400 0 6034 5 1 0 3 0 2351 21.2100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5690322845 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,- - - 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 1 2 1458036153 5580322000 KGL86 RAJALAKSHMI K N W/O KRISHNASHETTY H M MADDUR ROAD KUNIGAL TOWN 384103 256 8 LT1 211 0.0900 0 8045 35 1 0 3 0 0 0 0 0 150 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 5580322777 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI K N,W/O KRISHNASHETTY H M MADDUR ROAD 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 10 2024-05-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458036043 5540918426 KGLT2292 Javeed Pasha S/O IQBAL PASHA Sattar Khan Mohalla 384103 301 8 LT1 211 1 0 742 34 1 0 3 1 717 6.5600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 111123807358 0 0 0 1 0 0 0 0 0 0 Javeed Pasha,S/O IQBAL PASHA Sattar Khan 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 2024-09-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036042 5505222000 KGL832 AHAMED KHAN - - - 384103 0 8 LT1 211 0.2100 0 18955 0 1 0 3 0 328 2.5200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5505222976 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 1 0 0 0 0 0 174.0800 191 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036034 5490322000 KGL14147 ISMAYAL KHAN - - S/O KHASIMKHAN - 384103 158 8 LT1 211 0.4000 0 7057 34 1 0 3 0 -54 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5490322858 0 0 0 0 0 0 0 0 0 0 ISMAYAL KHAN,- - S/O KHASIMKHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458036165 5480322000 KGL1852 NAVAB JAN - - - 384103 34 8 LT1 211 0.1200 0 15535 65 1 0 3 0 3011 24.7100 0 0 1170 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 5480322780 0 0 0 0 0 0 0 0 0 0 NAVAB JAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035955 5419424000 KGL26660 ABDUL RAHEEM S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 384103 91 8 LT1 211 0.8000 0 8963 62 1 0 3 0 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 100004609543 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036110 5390322000 KGL12171 ABBAS KHAN KUNIGAL S/O GOUSE KHAN 384103 314 8 LT1 211 0.1600 0 9898 57 1 0 3 0 799 6.3800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5390322861 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,KUNIGAL S/O GOUSE KHAN 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 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458036108 5380322000 KGL21121 MAMTHAZ BEGAM MAMTHAZ BEGAM -- 384103 83 8 LT1 211 1 0 9716 72 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5380322748 0 0 0 0 0 0 0 0 0 0 MAMTHAZ BEGAM,MAMTHAZ BEGAM -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035936 5301322000 KGL957 RASHIDA KHAN - - - 384103 324 8 LT1 211 0.1800 0 11934 42 1 0 3 0 -122 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5301322913 0 0 0 0 0 0 0 0 0 0 RASHIDA 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 1 2 1458036097 5290322000 KGL13293 JAHIR KHAN - - S/O GOUSE KHAN - 384103 207 8 LT1 211 0.5600 0 4051 19 1 0 3 0 1399 12.2700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5290322899 0 0 0 0 0 0 0 0 0 0 JAHIR KHAN,- - S/O GOUSE 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 0.2000 2 1458036050 5270322000 KGL4655 BAJI SAB - - - 384103 99 8 LT1 211 0.2800 0 5369 39 1 0 3 0 5021 47.3200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5270322673 0 0 0 0 0 0 0 0 0 0 BAJI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035913 5201322000 KGL17269 LAKSHMAMMA - - W/O NANJAIAH - 384103 135 8 LT1 211 0.2400 0 9025 61 1 0 3 0 145 2.0500 0 0 760 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 5201322981 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O NANJAIAH - 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 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036067 5190322000 KGL634 AHAMED ULLAKHAN - - - 384103 291 8 LT1 211 0.2400 0 10663 0 1 0 3 0 3602 26.9000 0 0 280 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5190322767 0 0 0 0 0 0 0 0 0 0 AHAMED ULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035863 5145383060 JABEENA UNNISA KHANUM TANJAOOR MOHALLA 384103 251 8 LT1 211 1 0 4719 15 1 0 3 0.9900 1 0 0 0 320 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD0885119 0 0 0 1 0 0 0 0 0 0 JABEENA UNNISA KHANUM,TANJAOOR MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0885119 1 0 0 0 0 0 59.9200 66 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458035978 5090322000 KGL24083 NARAYAN S/O VENKATSHAIAH MADDUR ROAD 384103 41 8 LT1 211 0.2400 0 12483 57 1 0 3 0 -6 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 100000 5090322796A 0 0 0 0 0 0 0 0 0 0 NARAYAN,S/O VENKATSHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458036087 5001322000 KGL4323 MUNIRA KHATUNBI - - W/O REHAMAN KHAN - 384103 271 8 LT1 211 0.4000 0 21376 196 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5001322805 0 0 0 0 0 0 0 0 0 0 MUNIRA KHATUNBI,- - W/O REHAMAN KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458036089 4990322000 KGL16103 JAMEEL AHMED - - - 384103 303 8 LT1 211 0.2400 0 13615 87 1 0 3 0 7956 68.2900 0 0 340 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4990322881 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036091 4970322000 KGL2551 SAPURABHI - - W/O ABDUL - 384103 66 8 LT1 211 0.2100 0 13899 104 1 0 3 0 5833 51.2200 0 0 1400 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 4970322655 0 0 0 0 0 0 0 0 0 0 SAPURABHI,- - W/O ABDUL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035895 4960322000 KGL13991 MUMTAZUNNISA W/O ABDUL NAJEER THANJAURU MOHALLA 384103 92 8 LT1 211 0.2400 0 6103 36 1 0 3 0.7200 -35 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 BD0866620 0 0 0 0 0 0 0 0 0 0 MUMTAZUNNISA,W/O ABDUL NAJEER THANJAURU MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458035940 4933229412 KGLT2046 Akram Ulla Khan S/O ROWF KHAN Sattar Khan Mohalla 384103 306 8 LT1 211 1 0 2320 41 1 0 3 0.9000 -2 0 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67410241 0 0 0 0 0 0 0 0 0 0 Akram Ulla Khan,S/O ROWF KHAN Sattar Khan 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 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458036069 4894948175 Vaseem Ulla S/O SAMI ULLA Tanjavoor Mohalla 384103 7 8 LT1 211 1 0 3759 58 1 0 3 0.7800 209 1.9700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 BC2852575 0 0 0 0 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458036121 4890322000 KGL11710 K.R.RANGASWAMY - - S/O RANGAPPA - 384103 119 8 LT1 211 0.2400 0 233 1 1 0 3 0 -206 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4890322849 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036114 4877783462 K N SHIVASHANKARA 2 384103 127 8 LT1 211 1 0 473 1 1 0 3 1 -50 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 110000894214 0 0 0 1 0 0 0 0 0 0 K N SHIVASHANKARA,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036123 4790322000 KGL1217 JABEEN TAJ W/O KALEEM KHAN SATTARKHAN MOHALLA MADDUR ROAD KUNIGAL TOWN 384103 276 8 LT1 211 0.2000 0 5751 205 1 0 3 0 6171 49.7500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4790322894 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O KALEEM KHAN SATTARKHAN MOHALLA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458036125 4770322000 KGL1756 Inayath Ulla - - S/O ABDUL SATTAR - 384103 11 8 LT1 211 0.2500 0 4249 58 1 0 3 0.9800 109 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BD0860255 0 0 0 0 0 0 0 0 0 0 Inayath Ulla,- - S/O ABDUL SATTAR - 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 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458036118 4764622038 KGLT2120 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN 1 Sathar Khan Mohalla 384103 296 8 LT1 211 1 0 134 8 1 0 3 0.8500 3514 32.0300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67483437 0 0 0 2 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN 1 Sathar Khan 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 1 0 0 1.5100 2 1458036130 4760322000 KAEH1006 NASI MUNNISA - - W/O NAWAZ JAN - 384103 31 8 LT1 211 3 0 9916 85 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4760322555 0 0 0 0 0 0 0 0 0 0 NASI MUNNISA,- - W/O NAWAZ JAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458035952 4711773152 Ismail Khan S/O LATE KHAASIM KHAN Madduru Road 384103 157 8 LT1 211 1 0 2694 71 1 0 3 1 456 2.3000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111000116393 0 0 0 1 0 0 0 0 0 0 Ismail Khan,S/O LATE KHAASIM KHAN Madduru Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2440890 1 0 0 0 0 0 2.8300 13 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036071 4690322000 KGL5234 JAHIRUDDIN KHAN - - - 384103 322 8 LT1 211 0.1200 0 11758 68 1 0 3 0 172 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4690322841 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458036005 4590322000 KGL1356 HABIBULLA KHAN - - - 384103 175 8 LT1 211 0.5200 0 1 0 1 0 3 1 6241 51.2600 0 0 440 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A8886261 0 0 0 1 0 0 0 0 0 0 HABIBULLA 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 1 0 0 1 2 1458036158 4578343155 KGLT671 MUMTHAZ BEGUM WO MOHAMED EQBAL THANJAURA MOHALA 3 384103 85 8 LT1 211 1 0 6786 63 1 0 3 0.9500 490 2.5400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC2903985 0 0 0 2 0 0 0 0 0 0 MUMTHAZ BEGUM WO MOHAMED EQBAL,THANJAURA MOHALA 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458036002 4501322000 KGL21703 MUNIRKHAN TUNBI W/O REHAMAN KHAN SHARIF MOHALLA 384103 272 8 LT1 211 0.2400 0 2446 0 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4501322956 0 0 0 0 0 0 0 0 0 0 MUNIRKHAN TUNBI,W/O REHAMAN KHAN SHARIF MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036094 6680322000 KGL7600 AFSAR PASH S/O LATE MOHAMED KHASIM - - 384103 73 8 LT3A 311 0.2800 0 913 13 1 0 3 0 3766 34.8900 0 0 790 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 999 6680322791 0 0 0 0 0 0 0 0 0 0 AFSAR PASH S/O LATE MOHAMED KHASIM,- - 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 1 2 1458036062 6501322000 KGL9568 SAYED AMEER - - S/O SAYED FEER - 384103 219 8 LT3A 311 0.2000 0 235 24 1 0 3 0.8600 836 6.3400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8887849 0 0 0 0 0 0 0 0 1 0 SAYED AMEER,- - S/O SAYED FEER - 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 0.4200 2 1458035934 6401322000 KGL654 ABDUL MAJEED KHARESHI - - - 384103 181 8 LT3A 311 0.0900 0 3686 32 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 6401322998 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED KHARESHI,- - - 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 0.0200 2 1458036122 6080322000 KGL595 S.THIMMAIAH - - - 384103 253 8 LT3A 311 0.2300 0 388 0 1 0 3 0 132 2.5500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 999 6080322698 0 0 0 0 0 0 0 0 0 0 S.THIMMAIAH,- - - 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 1 2 1458036017 5990322000 KGL4739 FAROOK - - - 384103 183 8 LT3A 311 0.2400 0 1221 2 1 0 3 1 2393 32.1500 0 0 3940 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 A8887859 0 0 0 0 0 0 0 0 1 0 FAROOK,- - - 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 0.1700 2 1458036157 5957803197 KGLT2257 Afreen Taj W/O NOOR PASHA Maddur Road 384103 353 8 LT3A 311 1 0 2478 129 1 0 3 0.9300 2764 19.2300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3416521 0 0 0 1 0 0 0 0 1 0 Afreen Taj,W/O NOOR PASHA Maddur Road 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 0.6600 2 1458036007 5835222000 KGL16864 K.N. MAKTHAR AHMED - - S/O NAJEER AHMED - 384103 233 8 LT3A 311 0.3600 0 7478 36 1 0 3 0 0 1.7100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999 5835222203 0 0 0 0 0 0 0 0 0 0 K.N. MAKTHAR AHMED,- - S/O NAJEER AHMED - 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 0.3000 2 1458036155 5790322000 KGL3194 REHAMAN KHAN - - S/O KHASIM KHAN - 384103 154 8 LT3A 311 0.1200 0 475 41 1 0 3 0.8500 550 2.8500 0 0 340 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A8886811 0 0 0 0 0 0 0 0 1 0 REHAMAN KHAN,- - S/O KHASIM 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 1 0 0 0.3700 2 1458035984 5601322000 KGP409 NOORUNNISSA W/O MAHAMAD SALILULLA W/O MAHAMAD SALILULLA 384103 328 8 LT3A 311 0 5 3770 0 1 0 3 0 0 8.6000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5601322904 0 0 0 0 0 0 0 0 0 0 NOORUNNISSA,W/O MAHAMAD SALILULLA W/O MAHAMAD SALILULLA 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 1 2 1458036161 5590322000 KGL11412 G.Prakash - - S/O GANGANARAYANAPPA - 384103 148 8 LT3A 311 0.2000 0 95 4 1 0 3 1 1962 17.8700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886842 0 0 0 1 0 0 0 0 1 0 G.Prakash,- - S/O GANGANARAYANAPPA - 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 1 2 1458036044 5501322000 KGL9551 HALIMA BHI - - W/O MUKTAR SAB - 384103 215 8 LT3A 311 0.1600 0 4115 14 1 0 3 0 2343 21.1700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 5501322972 0 0 0 0 0 0 0 0 0 0 HALIMA BHI,- - W/O MUKTAR 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 1 2 1458035890 5443106106 KGLT2777 KHALANDAR KHAN SO AHAMAD KHAN MADDUR ROAD KUNIGAL 384103 178 8 LT3A 311 1 0 122 22 1 0 3 0.9900 -500 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 0 69991604 0 0 0 0 0 0 0 0 1 0 KHALANDAR KHAN SO AHAMAD KHAN,MADDUR 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 1 0 0 0.1600 2 1458035991 5331932989 Abdul Azeem Tanveer S/O LATE K ABDUL RAVOOF Maddur Raod 384103 244 8 LT3A 311 2 0 1485 4 1 0 3 1 8676 79.5000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 100006948292 0 0 0 1 0 0 0 0 1 0 Abdul Azeem Tanveer,S/O LATE K ABDUL RAVOOF Maddur Raod 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2587833 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 1 2 1458036048 5280322000 KGL3262 THE SECRETARY - - - 384103 69 8 LT3A 311 0.1200 0 97 0 1 0 3 1 8158 71.6500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 5280322786D 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,- - - 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 1 2 1458035976 5107535374 KGLT2258 Afreen Taj W/O NOOR PASHA 1 Maddur Road 384103 170 8 LT3A 311 1 0 2399 161 1 0 3 1 4262 30.0800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111123807157 0 0 0 1 0 0 0 0 1 0 Afreen Taj,W/O NOOR PASHA 1 Maddur Road 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 1 2 1458035982 5101322000 KGL2841 ISMAYAL KHAN - - - 384103 160 8 LT3A 311 0.1400 0 219 13 1 0 3 0.9900 341 1.7400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67460137 0 0 0 0 0 0 0 0 1 0 ISMAYAL 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 1 0 0 0.3400 2 1458036116 4870322000 KGL3263 THE SECRETARY - - - 384103 71 8 LT3A 311 0.1200 0 1176 0 1 0 3 0 0 23.5700 0 0 370 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4870322623 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - - 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 1 2 1458036072 4672899251 KGLT1758 Afsana Khanum W/O NOOR ULLA KHAN Maddur Road 384103 168 8 LT3A 311 1 0 796 0 1 0 3 1 1551 14.0400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111121502598 0 0 0 1 0 0 0 0 1 0 Afsana Khanum,W/O NOOR ULLA KHAN Maddur Road 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 1 2 1458036008 4601322000 KGL9567 SAYED AMEER - - S/O SAYED FEER - 384103 218 8 LT3A 311 0.2000 0 219 23 1 0 3 0.6700 390 2.0400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8887852 0 0 0 0 0 0 0 0 1 0 SAYED AMEER,- - S/O SAYED FEER - 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 0.4600 2 1458035846 4445222000 KGL24265 MOHAMMED SALEHA S/O DASAPPA MADDUR ROAD 384103 222 8 LT3A 311 0.2400 0 273 19 1 0 3 0.9900 1914 16.6100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 67483681 0 0 0 0 0 0 0 0 1 0 MOHAMMED SALEHA,S/O DASAPPA MADDUR ROAD 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 0.2000 2 1458035935 4316349000 KGL29426 G. PRAKASH S/O LATE K.T GANGANARAYANAPPA, NEYIGARA BEEDI, KUNIGAL 384103 146 8 LT3A 311 0.2000 0 856 0 1 0 3 0 2860 26.5500 0 0 270 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112558428 0 0 0 0 0 0 0 0 0 0 G. PRAKASH,S/O LATE K.T GANGANARAYANAPPA, NEYIGARA BEEDI, 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 1 2 1458036133 4145222000 KGL728 K.R. NAJEER AHAMED MADDUR ROAD MADDUR ROAD 384103 232 8 LT3A 311 0.2300 0 2068 10 1 0 3 0 692 4.9800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 4145222285 0 0 0 0 0 0 0 0 0 0 K.R. NAJEER AHAMED,MADDUR ROAD MADDUR ROAD 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 0.5400 2 1458036081 3990322000 KGL16286 ALEEM PASHA S/O MEHABOOBI GUJARI MOHALLA 384103 197 8 LT3A 311 0.2000 0 27 3 1 0 3 0.9700 0 0 0 0 600 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.600 (ignore if paid) 0 999999 A8887860 0 0 0 1 0 0 0 0 1 0 ALEEM PASHA,S/O MEHABOOBI GUJARI MOHALLA 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 0.6200 2 1458035956 3800139000 KGL30500 FAROOK PASHA S/O ABDUL RAHIM THANJAVOOR MOHALLA KUNIGAL 384103 182 8 LT3A 311 0 1 5445 69 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 111112635311 0 0 0 0 0 0 0 0 0 0 FAROOK PASHA,S/O ABDUL RAHIM THANJAVOOR MOHALLA 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 1 2 1458035987 3790322000 KGL6608 RAHAMANKHAN S/O RASIDKHAN - - S/O NARAYANAPPA - 384103 189 8 LT3A 311 0.1200 0 1280 0 1 0 3 0 1317 11.8900 0 0 320 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 99999 3790322867A 0 0 0 0 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,- - S/O NARAYANAPPA - 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 1 2 1458035946 3601322000 KGL9566 SAYED AMEER - - S/O SAYED FEER - 384103 216 8 LT3A 311 0.2000 0 23 0 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8887847 0 0 0 0 0 0 0 0 1 0 SAYED AMEER,- - S/O SAYED FEER - 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 0.0100 2 1458036019 3501322000 KGL6351 KARIM KHAN - - S/O AHAMED KHAN - 384103 176 8 LT3A 311 0.0800 0 4694 20 1 0 3 0 1456 13.3200 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3501322920 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,- - S/O 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 1 2 1458036018 3470322000 KGL3848 GHOUSE PEER S/O AMEER JAAN - - S/O REHAMAN KHAN - 384103 48 8 LT3A 311 1 0 8876 14 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 3470322684 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER S/O AMEER JAAN,- - S/O REHAMAN 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 0.2000 2 1458035859 3316349000 KGL29425 G. PRAKASH S/O LATE K.T GANGANARAYANAPPA, NEYIGARA BEEDI, KUNIGAL 384103 145 8 LT3A 311 0.2000 0 1353 2 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 111112510508 0 0 0 0 0 0 0 0 0 0 G. PRAKASH,S/O LATE K.T GANGANARAYANAPPA, NEYIGARA BEEDI, 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 1 2 1458036024 3301322000 KGL22564 ABDUL AMEED S/O ABDUL RAZAK MADDUR ROAD 384103 281 8 LT3A 311 0.2400 0 964 14 1 0 3 0.8200 6128 89.3700 0 0 720 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD0944672 0 0 0 0 0 0 0 0 1 0 ABDUL AMEED,S/O ABDUL RAZAK MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0944672 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 0.2000 2 1458036173 3245222000 KGL729 NAJEER AHAMED K.R. - - - 384103 226 8 LT3A 311 0.2300 0 14512 3 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 1E4111487803 0 0 0 1 0 0 0 0 1 0 NAJEER AHAMED K.R.,- - - 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 0.7600 2 1458035948 2990322000 KGL7238 RAYAPPA - - S/O RANGAIAH - 384103 143 8 LT3A 311 0.1800 0 998 34 1 0 3 0.9900 2133 19.3700 0 0 540 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3273451 0 0 0 0 0 0 0 0 1 0 RAYAPPA,- - S/O RANGAIAH - 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 0.4100 2 1458035979 2890322000 KGL2974 FAROOK - - - 384103 180 8 LT3A 311 0.1200 0 87 6 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8887853 0 0 0 0 0 0 0 0 1 0 FAROOK,- - - 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 0.2100 2 1458035862 2830322000 KGL17901 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384103 239 8 LT3A 311 0.4000 0 6128 79 1 0 3 0 1769 12.9600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 999999 2830322212 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD 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 0.2800 2 1458035920 2790322000 KGL5066 ALEEM PASHA S/O MEHABOOBI GUJARI MOHALLA 384103 198 8 LT3A 311 0.0800 0 40 5 1 0 3 0.9700 0 0 0 0 1280 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 A8887848 0 0 0 0 0 0 0 0 1 0 ALEEM PASHA,S/O MEHABOOBI GUJARI MOHALLA 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 0.2100 2 1458036040 2592461892 KGLT1268 NOORULLA ISLAM EDUCATION TRAST MADDURU ROAD MADDURU ROAD KUNIGAL 384103 249 8 LT3A 311 1 0 19099 27 1 0 3 1 653 10.1400 0 0 20100 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.20100 (ignore if paid) 0 100000 111117082508 0 0 0 1 0 0 0 0 1 0 NOORULLA ISLAM EDUCATION TRAST MADDURU ROAD,MADDURU 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 1 2 1458036046 2590322000 KGL13568 REHAMAN KHAN - - S/O RASHIDA KHAN - 384103 326 8 LT3A 311 0.2000 0 1434 4 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2590322843 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - S/O RASHIDA 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 0.1800 2 1458036047 2479179434 KGLT2778 KHALANDAR KHAN SO AHAMAD KHAN MADDUR ROAD1 KUNIGAL 384103 177 8 LT3A 311 1 0 394 77 1 0 3 0.7200 5886 51.0300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 0 69991605 0 0 0 0 0 0 0 0 1 0 KHALANDAR KHAN SO AHAMAD KHAN,MADDUR ROAD1 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 1 0 0 0.3900 2 1458036025 2401322000 KGL22416 AFSANA KHANUM W/O NOOU-ULLA-KHAN MADDUR ROAD KUNIGAL TOWN 384103 166 8 LT3A 311 0.2400 0 2846 101 1 0 3 1 1144 31.5100 0 0 2310 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100006835505 0 0 0 1 0 0 0 0 1 0 AFSANA KHANUM,W/O NOOU-ULLA-KHAN MADDUR ROAD 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 1 2 1458035932 2290322000 KGL1318 NAVABA JAN - - - 384103 213 8 LT3A 311 0.2400 0 6298 65 1 0 3 0 0 2.0300 0 0 520 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2290322822 0 0 0 0 0 0 0 0 0 0 NAVABA JAN,- - - 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 1 2 1458035995 2183732066 Jabeena Unnisa Khanum W/O ABDUL SUBHAN Tanjavoor Mohalla 384103 252 8 LT3A 311 1 0 1172 2 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3165748 0 0 0 0 0 0 0 0 1 0 Jabeena Unnisa Khanum,W/O ABDUL SUBHAN Tanjavoor Mohalla 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 0.1500 2 1458035939 2001322000 KGL2212 GANGANARAYANAKPPA - - - 384103 150 8 LT3A 311 0.1600 0 97 8 1 0 3 1 854 7.0600 0 0 460 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 999999 A8886812 0 0 0 1 0 0 0 0 1 0 GANGANARAYANAKPPA,- - - 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 1 2 1458035845 1601322000 KGL751 K.R.ABDUL RAJAK - - - 384103 245 8 LT3A 311 1 0 3762 0 1 0 3 0 1095 9.7500 0 0 350 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1601322979 0 0 0 0 0 0 0 0 0 0 K.R.ABDUL RAJAK,- - - 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 1 2 1458035874 1509769200 KGLT1853 Khalak Shariff S/O LATE MOHAMMAD PEER SAB 3 Maddur Road 384103 234 8 LT3A 311 1 0 25 0 1 0 3 1 439 3.3700 214.8200 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009803 0 100000 111120622033 0 0 0 0 0 0 0 0 1 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB 3 Maddur Road 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 1458036083 1322202581 KGLT2493 CHIEF OFFICER MUNICIPAL KUNIGAL CHIKKAKERE BRIDGE KUNIGAL KUNIGAL 384103 204 8 LT3A 311 1 0 161 9 1 0 3 0.5400 5993 41.0200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 -5993 0 14009803 0 1000000 68277311 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL KUNIGAL,CHIKKAKERE BRIDGE KUNIGAL 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 1 0 0 0.0100 2 1458035871 1290322000 KGL13296 JAHEER KHAN - - S/O GOUSE KHAN - 384103 208 8 LT3A 311 0.2000 0 2771 15 1 0 3 0 3935 35.9700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 1290322826 0 0 0 0 0 0 0 0 0 0 JAHEER KHAN,- - S/O GOUSE 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 0.1600 2 1458035847 1201322000 KGL1690 T.AHAMED BASHA - - S/O T.DASTAGIR SAB - 384103 212 8 LT3A 311 0.0800 0 2469 43 1 0 3 0 -1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 1201322960 0 0 0 0 0 0 0 0 0 0 T.AHAMED BASHA,- - S/O T.DASTAGIR 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 1 2 1458036027 1180322000 KGL3261 THE SECRETARY - - - 384103 72 8 LT3A 311 0.1600 0 444 27 1 0 3 1 10707 94.4100 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 999999 1180322633D 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,- - - 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 1 2 1458035922 1069688708 RAHAMANKHAN S/O RASIDKHAN MADDUR ROAD 384103 188 8 LT3A 311 0.2400 0 1713 1 1 0 3 1 1334 12.0100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 100006836529 0 0 0 1 0 0 0 0 1 0 RAHAMANKHAN S/O RASIDKHAN,MADDUR ROAD 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 1 2 1458035878 1001322000 KGL16836 ANWAR KHAN - - S/O AHMED KHAN - 384103 331 8 LT3A 311 0.1600 0 160 31 1 0 3 1 0 14.7900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 1001322814D 0 0 0 1 0 0 0 0 1 0 ANWAR KHAN,- - S/O AHMED 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 1 2 1458036080 0909241232 KGLT2748 MOHAMMED AZEEZ ULLA SO LATE K ABDUL SATTAR TANJAVOOR MOHALLA, MADDUR ROAD 384103 4 8 LT3A 311 1 0 148 21 1 0 3 0.8400 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 69992977 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZEEZ ULLA SO LATE K ABDUL SATTAR,TANJAVOOR MOHALLA, MADDUR ROAD 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 0.3200 2 1458036112 0542172000 KGL26018 MOHAMMED SALEHA S/O DASAPPA MADDUR ROAD KUNIGAL 384103 223 8 LT3A 311 0.2400 0 726 25 1 0 3 0.7400 848 6.3400 0 0 520 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 67483701 0 0 0 0 0 0 0 0 1 0 MOHAMMED SALEHA,S/O DASAPPA MADDUR 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 1 0 0 0.3100 2 1458035889 0490322000 KGL2099 SABGALU BABA - - - 384103 214 8 LT3A 311 0.1200 0 5 0 1 0 3 0.6600 7 4.3900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 A8887854 0 0 0 0 0 0 0 0 1 0 SABGALU BABA,- - - 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 0.0300 2 1458035902 0380322000 KGL17637 MAMTAZ BAGUM KUNIGAL -- 384103 79 8 LT3A 311 0.2000 0 2805 20 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 0380322778 0 0 0 0 0 0 0 0 0 0 MAMTAZ BAGUM,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 1 2 1458035915 0250322000 KGL1072 MOHAMED FEER - - - 384103 255 8 LT3A 311 0.0800 0 3490 0 1 0 28 0 8745 77.1100 0 0 940 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 9999 0250322435 0 0 0 0 0 0 0 0 0 0 MOHAMED FEER,- - - 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 1458036146 0101322000 KGL2842 ISMAYAL KHAN - - - 384103 159 8 LT3A 311 0.1400 0 712 11 1 0 3 0.9900 1537 13.2400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67460127 0 0 0 0 0 0 0 0 1 0 ISMAYAL 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 1 0 0 0.1900 2 1458036038 9990322000 KGL7151 K.H.HANUMANTHAIAH - - - 384103 126 8 LT1 211 0.2000 0 5625 41 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9990322875 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036035 9989999000 KGL31857 AYUBA KHAN S/O LATE KAREEM KHAN WARD NO-10 ALLHUDA SCHOOL ROAD KUNIGAL 384103 28 8 LT1 211 1 0 509 90 1 0 3 0.9000 -2 1.4000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 A8887865 0 0 0 2 0 0 0 0 0 0 AYUBA KHAN,S/O LATE KAREEM KHAN WARD NO-10 ALLHUDA SCHOOL 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 10 2025-01-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458035897 9790322000 KGL11228 RAMANNA - - S/O ANNAIAH - 384103 138 8 LT1 211 0.2400 0 1723 8 1 0 3 0 -33 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9790322823 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O ANNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035994 9760322000 KGL13627 GOWRAMMA - - W/O VENKATESHAIAH - 384103 59 8 LT1 211 0.3600 0 9150 82 1 0 3 0 114 0 0 0 700 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 9760322584 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035996 9728301039 KGLT2607 AFSANA KHANUM WO NOOR ULLA KHAN MADDUR ROAD 384103 165 8 LT1 211 5 0 4674 236 1 0 3 1 2718 50.2500 0 0 1670 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 1B3690734891 0 0 0 6 0 0 0 0 0 0 AFSANA KHANUM WO NOOR ULLA KHAN,MADDUR ROAD 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 5.5000 2 1458036172 9708594738 KGLT672 MUMTHAZ BEGUM WO MOHAMED EQBAL THANJAURA MOHALA 2 384103 87 8 LT1 211 1 0 1204 28 1 0 3 0.9400 -68 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC2903984 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BEGUM WO MOHAMED EQBAL,THANJAURA MOHALA 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458035883 9678697800 KGLT2122 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN 2 Sathar Khan Mohalla 384103 294 8 LT1 211 1 0 1237 65 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67483439 0 0 0 2 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN 2 Sathar Khan 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 2024-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458035958 9663799733 KGLT1028 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD 2 Maddur Road 384103 231 8 LT1 211 1 0 448 10 1 0 3 0.8900 1059 9.0800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3358035 0 0 0 1 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD 2 Maddur Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458036145 9601322000 KGL633 NAVAB KHAN - - - 384103 290 8 LT1 211 0.2400 0 12178 19 1 0 3 0 2897 24.9200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9601322932 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458035869 9590322000 KAEH698 PARAHATT UNNISA - - W/O JAHIR ULLA KHAN - 384103 287 8 LT1 211 1 0 8134 82 1 0 3 0 135 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9590322818 0 0 0 0 0 0 0 0 0 0 PARAHATT UNNISA,- - W/O JAHIR ULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458035954 9560322000 KAEH344 NOOR JAN W/O NOOR ULLA KHAN, MADDUR ROAD, KUNIGAL TOWN. 384103 15 8 LT1 211 1 0 1038 105 1 0 3 0.9400 590 2.9800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67460123 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O NOOR ULLA KHAN, MADDUR ROAD, KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-01-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458035951 9550021151 KGLT1628 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR TANJAVOUR MOHALLA 1 MADDUR ROAD 384103 2 8 LT1 211 1 0 993 23 1 0 3 0.8200 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3456479 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR,TANJAVOUR MOHALLA 1 MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458036151 9490322000 KGL1870 REHAMAN KHAN - - S/O KASIM KHAN - 384103 155 8 LT1 211 0.3600 0 11954 71 1 0 3 0 61 0 0 0 660 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9490322833 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - 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 0 115.0800 127 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458035892 9480322000 KGL17100 K V NARAYANA - - S/O LATE VENKATESHAIAH - 384103 45 8 LT1 211 1 0 10624 36 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9480322720 0 0 0 0 0 0 0 0 0 0 K V NARAYANA,- - S/O LATE VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458035933 9460322000 KGL6539 GOUSE MOUDDIN - - - 384103 105 8 LT1 211 0.1600 0 14147 128 1 0 3 0 -195 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 999999 9460322594 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 0 116.1700 128 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036111 9401322000 KGL19724 IQBAL MIGADDR KGL19724 384103 282 8 LT1 211 0.1600 0 1249 2 1 0 3 0 -56 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9401322915 0 0 0 0 0 0 0 0 0 0 IQBAL,MIGADDR KGL19724 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458036150 9390322000 KGL10975 HABIBULLA KHAN - - - 384103 7200 8 LT1 211 0.2800 0 7 0 1 0 2 0 12874 97.1900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111120366202 0 0 0 0 0 0 0 0 0 0 HABIBULLA 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 2 1458036105 9290322000 KGL14043 YEKBAL SHARIF MOHALLA -- 384103 283 8 LT1 211 0.4000 0 9944 62 1 0 3 0 -126 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9290322821 0 0 0 0 0 0 0 0 0 0 YEKBAL,SHARIF MOHALLA -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458036140 9190322000 KGL13566 REHAMAN KHAN - - S/O RASHIDAKHAN - 384103 327 8 LT1 211 0.8000 0 9512 91 1 0 3 0 0 1.9000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 99999 9190322866A 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - S/O RASHIDAKHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035921 9152945049 Jakaullakhan JAKAULLA MADDUR ROAD OLD LIC OFFICE KUNIGAL MaddurRoad 384103 261 8 LT1 211 0.4800 0 4550 22 1 0 3 0.9300 800 11.4100 0 0 260 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67465997 0 0 0 0 0 0 0 0 0 0 Jakaullakhan,JAKAULLA MADDUR ROAD OLD LIC OFFICE KUNIGAL MaddurRoad 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 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458036074 9101322000 KGL18697 DARGAH HAZARATH GARIB SHAWALI) X HAZARATH GARIB SHAWALI 384103 333 8 LT1 211 0.2400 0 3615 0 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9101322948 0 0 0 0 0 0 0 0 0 0 DARGAH HAZARATH GARIB SHAWALI),X HAZARATH GARIB SHAWALI 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 1 2 1458036077 9090322000 KGL22970 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 51 8 LT1 211 0.4800 0 12495 90 1 0 3 0 325 2.2500 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2010-06-17 9090322778 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 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 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036092 9001322000 KGL3911 SAJJAD ULLA KHAN - - - 384103 305 8 LT1 211 0.2000 0 16834 0 1 0 3 0 -237 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 9001322860 0 0 0 0 0 0 0 0 0 0 SAJJAD ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036152 8980322000 KGL891 R.N.JAHIRUDDIN MIGADDR KGL891 384103 6 8 LT1 211 0.1000 0 0 0 1 0 28 1 -216 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 8980322733D 0 0 0 0 0 0 0 0 0 0 R.N.JAHIRUDDIN,MIGADDR KGL891 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 2 1458035849 8970322000 KGL4877 S.THIMMAIAH - - - 384103 254 8 LT1 211 0.3600 0 4977 9 1 0 3 0 -180 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 999999 8970322620 0 0 0 0 0 0 0 0 0 0 S.THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035999 8915222000 KAEH76 MOHAMED SHAFI ULLA - - - 384103 174 8 LT1 211 2 0 1222 134 1 0 3 0.8500 -4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886818 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFI ULLA,- - - 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 1 0 0 2.4800 2 1458036136 8890322000 KGL586 KADAR NAVAB KHAN - - - 384103 108 8 LT1 211 0.2400 0 12200 51 1 0 3 0 1635 6.2400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8890322820 0 0 0 0 0 0 0 0 0 0 KADAR NAVAB KHAN,- - - 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 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035856 8880322000 KGL631 NOOR ULLA KHAN S/O ABDUL MAJEED, MADDUR ROAD, KUNIGAL TOWN. 384103 13 8 LT1 211 0.6000 0 11546 181 1 0 2 0 -59 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8880322707 0 0 0 0 0 0 0 0 0 0 NOOR ULLA KHAN,S/O ABDUL MAJEED, MADDUR ROAD, KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458035857 8870322000 KGL14681 HASEENA KHANAM - - S/O MOHAMED KHASIM - 384103 61 8 LT1 211 0.7600 0 13765 27 1 0 3 0 2 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2010-01-20 8870322694 0 0 0 0 0 0 0 0 0 0 HASEENA KHANAM,- - 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 88.0800 97 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036132 8790322000 KGL12172 ABBAS KHAN XXXXX S/O GOUSE KHAN 384103 313 8 LT1 211 0.1600 0 16690 84 1 0 3 0 170 1.2900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8790322876 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,XXXXX S/O GOUSE KHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458035851 8760322000 KAEH1382 HASINA KHANAM - - W/O MOHAMED KHASIM - 384103 63 8 LT1 211 3 0 9216 87 1 0 3 1 42 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 2009-12-01 111100176111 0 0 0 1 0 0 0 0 0 0 HASINA KHANAM,- - W/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 81.7500 90 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036177 8690322000 KGL10421 ABDUL RAVUF - - S/O ABDUL VAHAB SAB - 384103 277 8 LT1 211 0.2400 0 18024 130 1 0 3 0 47 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8690322845 0 0 0 0 0 0 0 0 0 0 ABDUL RAVUF,- - S/O ABDUL VAHAB SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458035841 8670322000 KGL15320 GOWRAMMA - - W/O VENKATESHAIAH - 384103 57 8 LT1 211 0.8600 0 10559 65 1 0 3 0 0 0 0 0 770 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8670322619 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036179 8590322000 KGL14723 NAVAB KHAN - - - 384103 288 8 LT1 211 0.2400 0 3052 0 1 0 3 0 702 9.1200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8590322886 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-11-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035854 8568290971 KGLT2071 Abdul Hameed S/O ABDUL RAZAK Sattar Khan Mohalla 384103 279 8 LT1 211 1 0 2350 41 1 0 3 0.9800 1 0 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67409819 0 0 0 0 0 0 0 0 0 0 Abdul Hameed,S/O ABDUL RAZAK Sattar Khan 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 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458036003 8537185152 KGLT1027 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD 3 Maddur Road 384103 230 8 LT1 211 1 0 1574 28 1 0 3 0.9400 -4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3358034 0 0 0 0 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD 3 Maddur Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458036004 8510728368 KGLT2701 MOHAMMED NAZIM SO LATE MOHAMMED PEER MADDUR ROAD 384103 0 8 LT1 211 1 0 764 48 1 0 3 0.7100 -2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 69961056 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIM SO LATE MOHAMMED PEER,MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458036142 8490322000 KGL11384 RASHIDA KHAN - - - 384103 311 8 LT1 211 0.4800 0 12169 71 1 0 3 0 -4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8490322854 0 0 0 0 0 0 0 0 0 0 RASHIDA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036135 8484051334 KGLT2121 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN 3 Sathar Khan Mohalla 384103 295 8 LT1 211 1 0 3281 61 1 0 3 0.6300 9615 87.9100 0 0 2050 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 67483438 0 0 0 1 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN 3 Sathar Khan 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 1 0 0 0.6400 2 1458035971 8401322000 KAEH1611 JARINAKANAM JARINAKANAM KUNIGAL 384103 195 8 LT1 211 2 0 9133 62 1 0 3 0 0 1.0100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8401322959 0 0 0 0 0 0 0 0 0 0 JARINAKANAM,JARINAKANAM KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458036144 8390322000 KGL17463 AMEER BASAHA - - - 384103 268 8 LT1 211 0.4800 0 3527 13 1 0 3 0 80 1.0600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8390322845 0 0 0 0 0 0 0 0 0 0 AMEER BASAHA,- - - 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 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036056 8301322000 KGL20879 CHAND PASHA CHAND PASHA -- 384103 299 8 LT1 211 0.2400 0 17016 68 1 0 3 0 3243 28.4600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8301322947 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CHAND PASHA -- 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 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458036057 8290322000 KGL14194 AJAZ AHAMED - - S/O RASHID KHAN - 384103 194 8 LT1 211 0.4800 0 21261 103 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8290322833 0 0 0 0 0 0 0 0 0 0 AJAZ AHAMED,- - S/O RASHID KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458036052 8280322000 KGL425 AFSAR PASHA S/O LATE MOHAMED KHASIM - - - 384103 74 8 LT1 211 0.1400 0 7617 85 1 0 3 0 2026 10.6500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 100000 8280322720A 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA S/O LATE MOHAMED KHASIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036127 8201322000 KGL16102 JAMEEL AHMED - - S/O AMEER SAB - 384103 274 8 LT1 211 0.2000 0 4158 7 1 0 3 0 -23 0 0 0 830 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 8201322997 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,- - S/O AMEER SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2025-03-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036117 8190322000 KGL13567 REHAMAN KHAN - - S/O RASHID KHAN - 384103 325 8 LT1 211 0.8000 0 26401 160 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 8190322883 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - S/O RASHID KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1458036124 8177222000 KGL3454 GOPALAIAH - - S/O SUBBAIAH - 384103 56 8 LT1 211 0.2000 0 1943 11 1 0 3 0 -20 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 99999 8177222671 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,- - S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035887 8163136247 KGLT620 Parveen Taj W/O NOORULLA Negera Beedi 384103 120 8 LT1 211 1 0 1672 32 1 0 3 1 1154 16.3300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 111113118010 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O NOORULLA Negera Beedi 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036148 8070322000 KGL13797 MOHAMED NOOR - - - 384103 39 8 LT1 211 0.4400 0 3141 36 1 0 3 0.9600 -377 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 BC3216582 0 0 0 0 0 0 0 0 0 0 MOHAMED NOOR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458036073 8001322000 KGL2513 PYAREJAN - - - 384103 163 8 LT1 211 0.2000 0 11207 101 1 0 3 0 0 1.0100 0 0 1250 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 8001322882 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-11-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458036093 7995010852 AMEER PASHA S/O LATE MAKTHAN SAKTHAR KHAN MOHALA, MADDURU ROAD 384103 267 8 LT1 211 1 0 3097 15 1 0 3 0 -100 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 999999 1755269058 0 0 0 0 0 0 0 0 0 0 AMEER PASHA S/O LATE MAKTHAN,SAKTHAR KHAN MOHALA, MADDURU ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036051 7990322000 KGL4407 KAMAL - - S/O ABDUL YESUF - 384103 286 8 LT1 211 0.2000 0 7590 45 1 0 3 0 1974 26.0200 0 0 640 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7990322819 0 0 0 0 0 0 0 0 0 0 KAMAL,- - S/O ABDUL YESUF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458036049 7970322000 KGL748 K.V. NARAYANA - - S/OVENKATESHAIAH - 384103 44 8 LT1 211 0.1500 0 8099 38 1 0 3 0 -21 0 0 0 480 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 7970322693 0 0 0 0 0 0 0 0 0 0 K.V. NARAYANA,- - S/OVENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458035972 7935097230 KGLT2140 Hidayath Ulla S/O ABDUL KAREEM Tanjavoor Mohalla 384103 100 8 LT1 211 1 0 934 18 1 0 3 0.5100 461 4.3500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 100000 67483320 0 0 0 0 0 0 0 0 0 0 Hidayath Ulla,S/O ABDUL KAREEM Tanjavoor 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 2024-02-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458036138 7880322000 KGL17636 MAMATHAZBEGAM MAHAMAD EKEBAL 384103 80 8 LT1 211 1 0 9479 52 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 99999 111100056259 0 0 0 1 0 0 0 0 0 0 MAMATHAZBEGAM,MAHAMAD EKEBAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035893 7870322000 KGL16919 SYED UNNISA - - W/O BASHA SAB - 384103 19 8 LT1 211 0.2400 0 9234 121 1 0 3 0 -4 0 0 0 1680 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 7870322661 0 0 0 0 0 0 0 0 0 0 SYED UNNISA,- - W/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458036126 7790322000 KAEH492 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384103 241 8 LT1 211 1 0 22395 273 1 0 3 0 4310 30.7100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 7790322880 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD 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 2.4000 2 1458036160 7701322000 KAEH1617 KUDUSIYA BEGAM W/O MAHAMAD SHAFFIULLA MADDUR ROAD 384103 172 8 LT1 211 3 0 30242 172 1 0 3 0 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 2010-02-24 7701322963 0 0 0 0 0 0 0 0 0 0 KUDUSIYA BEGAM,W/O MAHAMAD SHAFFIULLA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036137 7690322000 KGL14148 ISMIL KHAN - - S/O KASIM KHAN - 384103 161 8 LT1 211 0.8000 0 10845 112 1 0 3 0 7 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 7690322849 0 0 0 0 0 0 0 0 0 0 ISMIL KHAN,- - 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 94.2500 104 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458035886 7662550392 AMEER PASHA S/O LATE MAKTHAN SAKTHAR KHAN MAHALA,MADDURU ROAD 384103 266 8 LT1 211 1 0 13901 100 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 999999 5508404181 0 0 0 0 0 0 0 0 0 0 AMEER PASHA S/O LATE MAKTHAN,SAKTHAR KHAN MAHALA,MADDURU ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036100 7590322000 KGL14959 K.R.GOWRAMMA VVVVV W/O RANGASWAMAPPA 384103 116 8 LT1 211 0.1600 0 1182 0 1 0 3 0 -122 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 7590322897 0 0 0 0 0 0 0 0 0 0 K.R.GOWRAMMA,VVVVV W/O RANGASWAMAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036098 7590006156 KGLT2436 DASTAGEER KHAN U VAZEER KHAN SO MAHAMMAD KHAD U BASHU SAB THNJAVOOR MOHALLA 384103 20 8 LT1 211 2 0 1539 84 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 1000000 68270334 0 0 0 3 0 0 0 0 1 0 DASTAGEER KHAN U VAZEER KHAN SO MAHAMMAD KHAD U BASHU SAB,THNJAVOOR 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 2024-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458035868 7570322000 KAEH557 SAMIULLA S/O LATE ABDUL RAHEMA - - - 384103 96 8 LT1 211 1 0 2681 5 1 0 3 0 -65 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 999999 7570322680 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/O LATE ABDUL RAHEMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035968 7526895969 KGLT528 Munavara Pasha S/O LATE ABDUL BASHEED Shariff Mohalla 384103 319 8 LT1 211 1 0 4017 94 1 0 3 0.9100 983 7.9100 0 0 1180 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC3141239 0 0 0 2 0 0 0 0 0 0 Munavara Pasha,S/O LATE ABDUL BASHEED Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458036053 7501322000 KGL8031 SAEEDA BANU - - W/O IKTHIAR KHAN - 384103 260 8 LT1 211 0.3200 0 5222 11 1 0 3 0 -33 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 7501322966 0 0 0 0 0 0 0 0 0 0 SAEEDA BANU,- - W/O IKTHIAR KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458036131 7470322000 KGL325 NOORJAN MADDUR ROAD S/O ABDUL REHAMAN 384103 5 8 LT1 211 0.2400 0 16045 0 1 0 3 0 15930 137.7500 0 0 1760 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 7470322618D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MADDUR ROAD S/O ABDUL REHAMAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036060 7401322000 KGL846A K.R.NARAYANAPPA - - - 384103 132 8 LT1 211 0.1500 0 9776 8 1 0 3 0 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 7401322926 0 0 0 0 0 0 0 0 0 0 K.R.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036065 7390322000 KGL13928 K.R.ANJANAPPA - - S/O RANGAPPA - 384103 115 8 LT1 211 0.4400 0 6712 22 1 0 3 0 866 7.5600 0 0 520 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7390322812 0 0 0 0 0 0 0 0 0 0 K.R.ANJANAPPA,- - S/O RANGAPPA - 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 2025-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036014 7301322000 KGL20876 ABDULSUBHAN ABDULSUBHAN -- 384103 123 8 LT1 211 0.2400 0 5083 0 1 0 3 0 2848 25.2100 0 0 210 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7301322957 0 0 0 0 0 0 0 0 0 0 ABDULSUBHAN,ABDULSUBHAN -- 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 1 2 1458036013 7290322000 KGL20512 JAKAULLAKHAN -- -- 384103 262 8 LT1 211 0.2400 0 1686 3 1 0 3 0 -33 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 99999 7290322843 0 0 0 0 0 0 0 0 0 0 JAKAULLAKHAN,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458036156 7262033536 KGLT1026 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD 4 Maddur Road 384103 229 8 LT1 211 1 0 2354 78 1 0 3 0.9700 1384 10.1000 696.5200 0 330 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111116852380 0 0 0 1 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD 4 Maddur Road 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 1458036001 7201322000 KGL16104 JABBAR KHAN - - S/O ABDUL JAN - 384103 309 8 LT1 211 0.2000 0 9485 58 1 0 3 0 326 3.0800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 0 9999999 7201322925 0 0 0 0 0 0 0 0 0 0 JABBAR KHAN,- - S/O ABDUL JAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036143 7070322000 KGL13164 BAJI SAB - - S/O KAMAL SAB - 384103 102 8 LT1 211 0.2400 0 11003 178 1 0 3 0 4815 40.9900 0 0 970 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7070322514 0 0 0 0 0 0 0 0 0 0 BAJI SAB,- - S/O KAMAL SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458035905 7016439630 KGLT529 Iktiyaar Pasha S/O AMEER KHAN Shariff Mohalla 384103 320 8 LT1 211 1 0 3700 50 1 0 3 0.8800 5040 47.5600 0 0 1170 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3141240 0 0 0 2 0 0 0 0 0 0 Iktiyaar Pasha,S/O AMEER KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458035899 7002806152 AMEER PASHA S/O LATE MAKTHAN SAKTHAR KHAN MAHALA, MADDURU ROAD 384103 265 8 LT1 211 1 0 9624 79 1 0 3 0 -1 1.4500 0 0 1270 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 9577491314 0 0 0 0 0 0 0 0 0 0 AMEER PASHA S/O LATE MAKTHAN,SAKTHAR KHAN MAHALA, MADDURU ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458035953 5401322000 KGL17927 PRECEDENT HAKIMSHA MAKHAN -- 384103 201 8 LT3A 311 0.2000 0 1417 92 1 0 3 0.8700 0 0 0 0 3470 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 A8886816 0 0 0 1 0 0 0 0 1 0 PRECEDENT,HAKIMSHA MAKHAN -- 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 0.9900 2 1458035896 2101322000 KGL3117A ABDUL JAVID NNN -- 384103 54 8 LT1 211 0.1600 0 685 125 1 0 3 0.8900 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009803 0 999999 A8886814 0 0 0 1 0 0 0 0 0 0 ABDUL JAVID,NNN -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2