1417038554 5697222000 KGL17580 ZAHEER KHAN - - S/O GAUSE KHAN - 384102 15200 4 LT1 211 0.3200 0 5614 81 1 0 3 0 532 3.7100 0 0 330 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 5697222855 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,- - S/O GAUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038548 5687222000 KGL12511 H.S.SHIVALINGAIAH - - - 384102 3000 4 LT1 211 0.2400 0 28363 108 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5687222742 0 0 0 0 0 0 0 0 0 0 H.S.SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 261.7500 0 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038550 5683139000 KGL30217 MUSTHARI B AMMA THANJAVOOR MOHALLA CHOWDESHWARI BEEDI KUNIGAL 384102 0 4 LT1 211 0.2400 0 661 3 1 0 3 0 0 1.5700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 111112506334 0 0 0 0 0 0 0 0 0 0 MUSTHARI B AMMA,THANJAVOOR MOHALLA CHOWDESHWARI BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038445 5597222000 KGL3027 ABDUL LATEEF - - - 384102 16600 4 LT1 211 0.1200 0 8612 28 1 0 3 0 126 1.1400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5597222800 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038634 5567204813 Shek Salla Uddin S/O SHEK MOHADDIN Aludha School Road 384102 0 4 LT1 211 2 0 8192 182 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111111888071 0 0 0 0 0 0 0 0 0 0 Shek Salla Uddin,S/O SHEK MOHADDIN Aludha School Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038442 5508222000 KGL22792 ERSHD AHAMED S/O ABDUL BASHIR ALLAUDA SCHOOL ROAD 384102 22300 4 LT1 211 0.4800 0 12685 147 1 0 3 0 -49 0 0 0 1020 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 2010-09-24 5508222982A 0 0 0 0 0 0 0 0 0 0 ERSHD AHAMED,S/O ABDUL BASHIR ALLAUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038535 5497222000 KGL3501 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 384102 9400 4 LT1 211 0.3200 0 8951 67 1 0 3 0 0 0 0 0 250 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5497224868 0 0 0 0 0 0 0 0 0 0 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD,W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038557 5487222000 KGL10989 PUTTARANGAIAH - - S/O MAGADAIAH - 384102 6300 4 LT1 211 0.2400 0 3559 35 1 0 3 0 165 1.1200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5487222790 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - S/O MAGADAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038627 5475526597 MUKTHIYAR AHAMED S/O ABDUL FARUQ THANJAOORU MOHALLA, CHOWDESHWARI BEEDI 384102 17203 4 LT1 211 0.4800 0 15862 124 1 0 3 0 -116 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 100000 2014-01-04 100004609223 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMED S/O ABDUL FARUQ,THANJAOORU MOHALLA, CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038495 5412946884 Khizar Ulla Khan S/O HABEEB KHAN AL-Huda Road 384102 0 4 LT1 211 1 0 754 15 1 0 3 0.9100 -13 19.4800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BC3136021 0 0 0 1 0 0 0 0 0 0 Khizar Ulla Khan,S/O HABEEB KHAN AL-Huda Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038504 5408222000 KGL24649 NAZEER AHAMAD SHARIF S/O LATE MUSTHAN ALUUDA SCHOOL 384102 25500 4 LT1 211 0.6000 0 304 37 1 0 3 0.7200 -488 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 69992370 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD SHARIF,S/O LATE MUSTHAN ALUUDA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038531 5397222000 KGL5974 VENKATACHALLAIAH - - - 384102 1800 4 LT1 211 0.2300 0 2063 19 1 0 3 1 -21 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000784412 0 0 0 0 0 0 0 0 0 0 VENKATACHALLAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038528 4977222000 KGL24777 PARVEENTAJ W/O SHAKEEL AHAMAD ALLAUDA SCHOOL ROAD 384102 0 4 LT1 211 1 0 17126 127 1 0 3 0 -146 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 999999 2018-07-11 4977222665A 0 0 0 0 0 0 0 0 0 0 PARVEENTAJ,W/O SHAKEEL AHAMAD ALLAUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038416 4922924747 Shek Salla Uddin S/O SHEK MOHADDIN 1 Aludha School Road 384102 0 4 LT1 211 1 0 1011 26 1 0 3 1 0 1.3200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111111888072 0 0 0 0 0 0 0 0 0 0 Shek Salla Uddin,S/O SHEK MOHADDIN 1 Aludha School Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038414 4922195905 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 1 384102 0 4 LT1 211 1 0 3537 66 1 0 3 0.9300 0 1 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 2019-11-19 BD0918698 0 0 0 2 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038571 4897222000 KGL20856 ABDUL VAJID CHODESWRI BIDHI -- 384102 8000 4 LT1 211 0.2400 0 3783 100 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111120320258 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,CHODESWRI BIDHI -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038574 4887222000 KAEH584 BASHEER KHAN - - - 384102 15300 4 LT1 211 1 0 24381 155 1 0 3 1 1029 4.9100 0 0 1520 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000177998 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038576 4885166158 AFROOZ AHAMED ALHUDA ROAD,KUNIGAL 384102 0 4 LT1 211 1 0 3608 68 1 0 3 1 237 1.6700 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006982161 0 0 0 1 0 0 0 0 0 0 AFROOZ AHAMED,ALHUDA ROAD,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038577 4877148530 KGLT558 Sikandar S/O LATE PEER KHAN 2 Al-Huda school road 384102 0 4 LT1 211 1 0 1566 24 1 0 3 0.9000 497 4.2200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BC2513736 0 0 0 2 0 0 0 0 0 0 Sikandar,S/O LATE PEER KHAN 2 Al-Huda school road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038517 4797222000 KGL1861 ASSINA BANU W/O TAJ UDDIN OLD POST OFFICE ROAD 384102 13100 4 LT1 211 0.2000 0 460 62 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 4797222804D 0 0 0 0 0 0 0 0 0 0 ASSINA BANU,W/O TAJ UDDIN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038522 4795305121 KGLU34309 Sayeeda Banu W/O AFZAL PASHA 1 Aluda Road 384102 0 4 LT1 211 1 0 4539 79 1 0 3 0.9800 429 2.6100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 BC2335907 0 0 0 2 0 0 0 0 0 0 Sayeeda Banu,W/O AFZAL PASHA 1 Aluda Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038392 4730455421 KGLU34307 Sayeeda Banu W/O AFZAL PASHA Aluda Road 384102 0 4 LT1 211 1 0 857 13 1 0 3 0.8400 -49 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 BC2335905 0 0 0 1 0 0 0 0 0 0 Sayeeda Banu,W/O AFZAL PASHA Aluda Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038391 4710299548 KGLU32483 ABDUL RAHEEM S/O ALTHAF AHAMED 384102 0 4 LT1 211 1 0 10877 82 1 0 3 1 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000769000 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ALTHAF AHAMED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038546 4687222000 KGL11750 MASTHAN BEGUM - - W/O MOUDDINSAB - 384102 10900 4 LT1 211 0.1600 0 5538 301 1 0 3 0 6286 29.9200 0 0 320 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4687222738 0 0 0 0 0 0 0 0 0 0 MASTHAN BEGUM,- - W/O MOUDDINSAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038551 4677622365 KGLT556 Sikandar S/O LATE PEER KHAN 3 Al-Huda school road 384102 11 4 LT1 211 1 0 7398 144 1 0 3 0.8600 0 4.0500 0 0 320 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC2996353 0 0 0 2 0 0 0 0 0 0 Sikandar,S/O LATE PEER KHAN 3 Al-Huda school road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038543 4665573544 KGLU33793 ANWAR PASHA S/O AMEER SAB CHOWDESHWARI ROAD 384102 0 4 LT1 211 0.4800 0 9825 74 1 0 3 1 -80 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000789715 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O AMEER SAB CHOWDESHWARI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2025-04-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038481 4597460139 RAFIE ULLA KHAN KHADAR KHAN W NO 11.. O&M 1 384102 12 4 LT1 211 0.4800 0 4008 19 1 0 3 1 -64 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000285900 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11.. O&M 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038494 4597222000 KGL14853 AYSHATHARUNAM ----- W/O SUJAUDDIN 384102 7500 4 LT1 211 0.2400 0 9862 51 1 0 3 0 -244 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999 4597222819 0 0 0 0 0 0 0 0 0 0 AYSHATHARUNAM,----- W/O SUJAUDDIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038491 4587222000 KGL12124 BASHIR AHMED - - S/O MOHAMED GOUSE - 384102 13800 4 LT1 211 0.4000 0 8150 102 1 0 3 0 0 1.5100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4587222706 0 0 0 0 0 0 0 0 0 0 BASHIR AHMED,- - S/O MOHAMED GOUSE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038561 4568822521 K R RANGASWAMY 3 384102 2204 4 LT1 211 0.4800 0 3160 130 1 0 3 0.6500 0 2.9200 0 0 830 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BD0864458 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038345 4508222000 KGL22791 ERSHD AHAMED S/O ABDUL BASHIR ALLAUDA SCHOOL ROAD 384102 22200 4 LT1 211 0.4800 0 13710 38 1 0 3 0 -591 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2010-04-20 4508222966 0 0 0 0 0 0 0 0 0 0 ERSHD AHAMED,S/O ABDUL BASHIR ALLAUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038487 4497222000 KGL4190 YASEEN KHAN - - - 384102 5100 4 LT1 211 0.1600 0 6738 0 1 0 3 0 -67 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4497222852 0 0 0 0 0 0 0 0 0 0 YASEEN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038483 4487222000 KGL2644 MOHAMED KHURAM ULLA CHOWDESWARI ROAD 384102 11800 4 LT1 211 0.2100 0 2446 85 1 0 3 1 255 1.2000 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116866788 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAM ULLA,CHOWDESWARI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038355 4430349000 KGL29441 SHAFIBEG CHOWDESHVARI BEEDI, KUNIGAL 384102 0 4 LT1 211 0.4800 0 7282 56 1 0 3 0 1311 10.3800 0 0 510 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115753220 0 0 0 0 0 0 0 0 0 0 SHAFIBEG,CHOWDESHVARI BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038507 4408797609 RAFIE ULLA KHAN KHADAR KHAN W NO 11... O&M 1 384102 0 4 LT1 211 0.4800 0 5185 27 1 0 3 1 30 0 0 0 260 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000780235 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11... O&M 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038503 4408222000 KGL24648 NAZEER AHAMAD SHARIF S/O MUSTHN SAB ALUDA SCHOOL 384102 26000 4 LT1 211 0.8000 0 13811 181 1 0 3 0 42 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4408222934 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD SHARIF,S/O MUSTHN SAB ALUDA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038496 4397222000 KGL5564 FAHIMUNISHA - - - 384102 22900 4 LT1 211 0.1600 0 5503 47 1 0 3 0 1901 16.3200 0 0 858 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.858 (ignore if paid) 0 9999999 4397222866 0 0 0 0 0 0 0 0 0 0 FAHIMUNISHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038533 4387222000 KGL13862 PUTTARANGAIAH - - - 384102 6100 4 LT1 211 0.1600 0 7162 75 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4387222753 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038400 4308222000 KGL24451 RIZWAN PASHA S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 384102 200 4 LT1 211 0.2400 0 9880 105 1 0 3 0 0 0 0 0 250 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4308222948 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038602 4297222000 KGL3225 MOHAMMAD AHAMMAD S/O LATE ALTAF AHAMMAD TANJAVOORA MOHALLA KUNIGAL TOWN 384102 12200 4 LT1 211 0.3200 0 10740 84 1 0 3 0 2 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4297222834 0 0 0 0 0 0 0 0 0 0 MOHAMMAD AHAMMAD,S/O LATE ALTAF AHAMMAD TANJAVOORA MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038616 4294541950 AFROOZ AHAMED 3 384102 0 4 LT1 211 1 0 6332 83 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 100006982163 0 0 0 1 0 0 0 0 0 0 AFROOZ AHAMED,3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038567 4287222000 KAEH1585 NAYAZUDDIN ------- -- 384102 2900 4 LT1 211 3 0 21430 117 1 0 3 0 -124 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2020-10-05 4287222721 0 0 0 0 0 0 0 0 0 0 NAYAZUDDIN,------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038569 4253038758 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT1 211 0.4800 0 1743 18 1 0 3 0.9900 0 0 0 0 280 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2250401 0 0 0 0 0 0 0 0 0 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2250401 1 0 0 0 0 0 17.1700 27 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038478 4208222000 KGL8741 SWAMY S/O KALYANASHETTY CHOWDESHWARI STREET - - W/O KALANNA SHETTY - 384102 8200 4 LT1 211 0.5200 0 11260 39 1 0 3 0 -123.9800 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4208222968 0 0 0 0 0 0 0 0 0 0 SWAMY S/O KALYANASHETTY CHOWDESHWARI STREET,- - W/O KALANNA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038479 4197222000 KGL5565 FAHIMUNISHA - - - 384102 23000 4 LT1 211 0.1600 0 7612 47 1 0 3 0 -3 2.7700 0 0 490 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 4197222754 0 0 0 0 0 0 0 0 0 0 FAHIMUNISHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038473 4187222000 KGL2706 RAFI ULLA KHAN - - - 384102 16000 4 LT1 211 0.1800 0 4196 31 1 0 3 0 124 1.7300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4187222641 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038397 4119693761 KGLT1951 Anasuya W/O RAMAKRISHNAPPA Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 1122 48 1 0 3 0.8400 -14 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 67483041 0 0 0 0 0 0 0 0 0 0 Anasuya,W/O RAMAKRISHNAPPA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038402 4108222000 KGL19001 HASEENA BANU ------ -- 384102 12900 4 LT1 211 0.2400 0 17284 60 1 0 3 0 -123 0 0 0 930 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 4108222836 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,------ -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038408 4097222000 KGL7983 ABDUL KHAN - - S/O JALEEL KHAN - 384102 23600 4 LT1 211 0.1600 0 5367 3 1 0 3 0 -63 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4097222776 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O JALEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038562 4087222000 KGL14702 K.L.SHIVANNA - - S/O LINGAPPA - 384102 6600 4 LT1 211 0.2400 0 5925 32 1 0 3 0 -19 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4087222663 0 0 0 0 0 0 0 0 0 0 K.L.SHIVANNA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038423 4008222000 KGL19466 FAYIMUNNISA -------- -- 384102 23100 4 LT1 211 0.2400 0 9889 86 1 0 3 0 154 2.1200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4008222858 0 0 0 0 0 0 0 0 0 0 FAYIMUNNISA,-------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038511 3987222000 KGL4248 BASHU - - S/O KHASIM KHAN - 384102 5800 4 LT1 211 0.1600 0 1285 33 1 0 3 0.9600 737 6.4400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BD1148318 0 0 0 2 0 0 0 0 0 0 BASHU,- - S/O KHASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038480 3897222000 KAEH1512 ISHOR AHAMAD KUNIGAL -- 384102 22400 4 LT1 211 2 0 17396 0 1 0 3 0 -136 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3897222840 0 0 0 0 0 0 0 0 0 0 ISHOR AHAMAD,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038490 3887222000 KGL13490 MAHALAKSHMAMMA - - W/O PULAYAN SHETTARU - 384102 9100 4 LT1 211 0.8000 0 615 90 1 0 3 1 0 1 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 999999 3887222764D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,- - W/O PULAYAN SHETTARU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038489 3878254017 RAFIE ULLA KHAN KHADAR KHAN W NO 11 O&M 1 384102 0 4 LT1 211 0.4800 0 7996 89 1 0 3 1 245 2.0700 0 0 760 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000760107 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11 O&M 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038538 3872475502 K N SHIVAKUMAR S/O LATE B N NANJUNDAPPA 384102 0 4 LT1 211 1 0 9652 60 1 0 3 1 2 0 0 0 590 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100006992612 0 0 0 1 0 0 0 0 0 0 K N SHIVAKUMAR,S/O LATE B N NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2194761 1 0 0 0 0 0 95.0800 105 2023-09-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038465 3797222000 KGL1937 K.V.BASHA - - - 384102 17900 4 LT1 211 0.1200 0 7099 91 1 0 3 1 11306 93.8200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000286579 0 0 0 0 0 0 0 0 0 0 K.V.BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-10-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038459 3787222000 KGL10454 MAKBUL AHMED AROOK - - - 384102 24200 4 LT1 211 0.4000 0 4235 93 1 0 3 1 2930 23.5500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111125160834 0 0 0 1 0 0 0 0 0 0 MAKBUL AHMED AROOK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038508 3697222000 KGL17309 AHAMED BEG - - - 384102 12400 4 LT1 211 0.4800 0 8617 71 1 0 3 0 369 2.5800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 99999 3697222846A 0 0 0 0 0 0 0 0 0 0 AHAMED BEG,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038510 3693273406 KGLU32378 NAVSHAD BAIG S/O LATE AMEER BAIG 384102 0 4 LT1 211 4 0 17698 193 1 0 3 1 0 1 0 0 860 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000277804 0 0 0 0 0 0 0 0 0 0 NAVSHAD BAIG,S/O LATE AMEER BAIG 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038516 3687222000 KAEH504 AMANULLA KHAN - - - 384102 20000 4 LT1 211 3 0 236 0 1 0 3 0 1761 14.7900 0 0 530 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 3687222733 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038513 3686923804 BORAIAH S/O CHOWDAIAH CHOWDESHAWARE STREET 384102 0 4 LT1 211 1 0 1525 27 1 0 3 0 0 2.9800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999999 BC3348532 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O CHOWDAIAH,CHOWDESHAWARE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038462 3597222000 KGL17578 M.SULTANKHAN - - - 384102 9800 4 LT1 211 1 0 16186 33 1 0 3 0 -192 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3597222848 0 0 0 0 0 0 0 0 0 0 M.SULTANKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038499 3588042466 KGLT2329 A M Kumar S/O MARISHETTY Chowdeshwari Beedi 384102 0 4 LT1 211 1 0 434 23 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 111124831233 0 0 0 1 0 0 0 0 0 0 A M Kumar,S/O MARISHETTY Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038497 3587222000 KGL10009 SAMEEULLA - - S/O SATHAR SAB - 384102 17700 4 LT1 211 0.2400 3 19199 90 1 0 3 0 -325 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3587222735 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,- - S/O SATHAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038310 3497222000 KGL3034 NOORJAN MOUSAF - - - 384102 18900 4 LT1 211 0.2000 0 9123 19 1 0 3 0 3 0 0 0 480 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 99999 3497222816 0 0 0 0 0 0 0 0 0 0 NOORJAN MOUSAF,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038441 3487222000 KGL1749 RAFI ULLA KHAN - - - 384102 16100 4 LT1 211 0.1600 0 5094 37 1 0 3 0 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3487222703 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038434 3397222000 KGL5588 ABDUL KHAN - - S/O JALEEL KHAN - 384102 23300 4 LT1 211 0.2000 0 5940 95 1 0 3 0 0 1.1800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3397222888 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O JALEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038435 3387222000 KGL18244 ABDUL RAHEM S/O ALTAF AHAMMAD ALLUDA ROAD KUNIGAL TOWN 384102 300 4 LT1 211 0.2400 0 10573 45 1 0 3 0 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3387222775 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEM,S/O ALTAF AHAMMAD ALLUDA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038605 3348090071 YASMEEN ARA BANU AL HUDA ROAD 384102 0 4 LT1 211 4 0 12640 185 1 0 3 0.9600 23 0 0 0 760 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2977920 0 0 0 3 0 0 0 0 0 0 YASMEEN ARA BANU,AL HUDA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038485 3297222000 KGL4322 HABEEB SHEKUDDIN - - - 384102 19800 4 LT1 211 0.4000 0 21141 219 1 0 3 0 3474 21.5300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3297222864 0 0 0 0 0 0 0 0 0 0 HABEEB SHEKUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038493 3287222000 KAEH1584 NAYAZUDDIN ------ -- 384102 2800 4 LT1 211 3 0 26624 93 1 0 3 0 0 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2020-10-05 3287222751 0 0 0 0 0 0 0 0 0 0 NAYAZUDDIN,------ -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038482 3272887796 KGLT2418 HUR MATH ULLA SO SAMI ULLA NEAR ALUDHA SCHOOL 384102 0 4 LT1 211 1 0 155 16 1 0 3 1 -33 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 111125036226 0 0 0 1 0 0 0 0 0 0 HUR MATH ULLA SO SAMI ULLA,NEAR ALUDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038470 3197222000 KGL7154 ABDUL KADER - - S/O ABDUL KHAN - 384102 16400 4 LT1 211 0.1200 0 11139 185 1 0 3 0 -1 1.8500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3197222732 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038475 3190704810 KGLT2271 Shruthi N W/O GANESH N 1 Chowdeshwari Beedi 384102 0 4 LT1 211 2 0 1655 62 1 0 3 0.7800 149 1.2900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 68258493 0 0 0 1 0 0 0 0 0 0 Shruthi N,W/O GANESH N 1 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038468 3187222000 KGL2110 MOHAMMED IRSHAD S/O LATE ABDUL KHUDDUS - 384102 21800 4 LT1 211 0.1200 0 199 44 1 0 3 1 -87 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 3187222619D 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,S/O LATE ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038327 3108222000 KGL7663 MUNNA KHAN - - S/O AKBAR KHAN - 384102 19100 4 LT1 211 0.2000 0 4860 34 1 0 3 0 2018 15.3900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3108222847 0 0 0 0 0 0 0 0 0 0 MUNNA KHAN,- - S/O AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038488 3097222000 KGL6622 ALTHAF KHAN S/O GHAIBHAN KHAN - - W/O PYAREJAN - 384102 15700 4 LT1 211 0.2400 0 8724 115 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 9999 111111845707 0 0 0 0 0 0 0 0 0 0 ALTHAF KHAN S/O GHAIBHAN KHAN,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038492 3087222000 KGL12934 MAHADEVAIAH ------- S/O THIMAIAH 384102 9200 4 LT1 211 1 0 8705 75 1 0 3 0 4020 32.8700 0 0 560 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 999999 3087222620 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,------- S/O THIMAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038589 3063882191 FAIROZE ULLA KHANA S/O ABDUL LATEEF KHAN 384102 0 4 LT1 211 1 0 6359 67 1 0 3 1 4620 38.6500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000205680 0 0 0 0 0 0 0 0 0 0 FAIROZE ULLA KHANA,S/O ABDUL LATEEF KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038399 3008222000 KGL19467 FAYIMUNNISA ------ -- 384102 23200 4 LT1 211 0.2400 0 2670 9 1 0 3 0 5055 41.7900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3008222815 0 0 0 0 0 0 0 0 0 0 FAYIMUNNISA,------ -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038409 2997222000 KGL7155 ABDUL KADER - - S/O ABDUL KHAN - 384102 16500 4 LT1 211 0.1200 0 6010 117 1 0 3 0 0 1.5100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2997222839 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2025-06-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038404 2987222000 KGL12329 SIDDAIAH - - - 384102 5700 4 LT1 211 0.4000 0 5387 94 1 0 3 1 3986 31.5300 0 0 70 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.70 (ignore if paid) 0 100000 111112995766 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038570 2957650853 KGLT1097 Vaseem Ulla S/O SAMI ULLA 3 Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 3894 96 1 0 3 0.7000 0 2.7200 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3215067 0 0 0 0 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA 3 Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038568 2956892209 Khaleel Ahammed s/o mohammed Ummar 2 384102 5602 4 LT1 211 0.2400 0 6734 65 1 0 3 1 -19 0 0 0 430 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 99999 8167729190D 0 0 0 0 0 0 0 0 0 0 Khaleel Ahammed s/o mohammed Ummar,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-03-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038382 2918140656 MUKTHYAR AHAMED S/O ABDULFARUQ THANJAVURU MOHALLA CHOWDESHWARI BEEDI 384102 17201 4 LT1 211 0.4800 0 7998 41 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 100000 100004605251 0 0 0 0 0 0 0 0 0 0 MUKTHYAR AHAMED S/O ABDULFARUQ,THANJAVURU MOHALLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038438 2897222000 KGL20742 AYESHAKANAM ------ -- 384102 7700 4 LT1 211 0.2400 0 7332 77 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2897222807 0 0 0 0 0 0 0 0 0 0 AYESHAKANAM,------ -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038509 2887222000 KGL13168 AJEEMUDDIN KHAN - - S/O RASHEED KHAN - 384102 18600 4 LT1 211 0.1200 0 1194 164 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 2887222794D 0 0 0 0 0 0 0 0 0 0 AJEEMUDDIN KHAN,- - S/O RASHEED KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038421 2797222000 KGL17389 SHIVAMMA ------- W/O NAGARAJU 384102 2200 4 LT1 211 0.1200 0 442 46 1 0 3 1 1655 14.7600 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2797222869D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,------- W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038446 2788424000 KGL26747 K H RANGASWAMY S/O LATE HANUMANTHAIAH CHOUDESHWARI STREET KUNIGAL 384102 245 4 LT1 211 0.4000 0 4106 31 1 0 3 0 0 0 0 0 310 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004605974 0 0 0 0 0 0 0 0 0 0 K H RANGASWAMY,S/O LATE HANUMANTHAIAH CHOUDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2025-02-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038457 2787222000 KGL11562 AMANULLA KHAN - - S/O JABBAR KHAN - 384102 20300 4 LT1 211 0.2400 0 7756 55 1 0 3 0 2290 18.5400 0 0 220 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2787222756 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038387 2697222000 KGL1960 K,H, RANGASWAMY - - - 384102 4200 4 LT1 211 0.1200 0 4798 33 1 0 3 0 -2 0 0 0 300 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2697222838 0 0 0 0 0 0 0 0 0 0 K,H, RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038458 2687222000 KGL13861 PUTTARANGAIAH - - - 384102 6200 4 LT1 211 0.1600 0 4716 51 1 0 3 0 446 3.3600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2687222725 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038448 2674212784 NASREENTAJ W/O MOHAMMED SHABEER 1THANJAVOOR MOHALLA 384102 20501 4 LT1 211 0.4800 0 11100 122 1 0 3 1 585 2.7700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000188160 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER,1THANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038682 2638693085 Seekandar Khan Gujjarimohalla Kunigal SEEKANDAR KHAN GUJJARIMOHALLA KUNIGAL Maddur Road 384102 0 4 LT1 211 0.2400 0 7363 58 1 0 3 1 0 0 0 0 350 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000175711 0 0 0 1 0 0 0 0 0 0 Seekandar Khan Gujjarimohalla Kunigal,SEEKANDAR KHAN GUJJARIMOHALLA KUNIGAL Maddur Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038324 2597222000 KGL2029 SECRECTARY - - ALLAUDD EDUCATION SOCIETY - 384102 15500 4 LT1 211 0.2400 0 5325 54 1 0 3 1 0 0 0 0 790 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000748220 0 0 0 1 0 0 0 0 0 0 SECRECTARY,- - ALLAUDD EDUCATION SOCIETY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038514 2587222000 KGL13616 FYROZ - - S/O SHAHABUDDIEN - 384102 19500 4 LT1 211 0.3600 0 8095 14 1 0 3 0 -45 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2587222724 0 0 0 0 0 0 0 0 0 0 FYROZ,- - S/O SHAHABUDDIEN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038307 2504139000 KGL30186 AMANULLA KHAN S/O HAYATH KHAN ALLHUDA SCHOOL ROAD KUNIGAL 384102 12001 4 LT1 211 2 0 16669 179 1 0 3 0 0 0 0 0 200 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111112608885 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,S/O HAYATH KHAN ALLHUDA SCHOOL ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038313 2497222000 KGL4062 ERAMMA W/O MUDLAIAH - - - 384102 3700 4 LT1 211 0.8000 0 16304 108 1 0 3 0 286 1.9100 0 0 1000 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2497222857 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O MUDLAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038466 2487222000 KGL1380 NASREENTAJ W/O MOHAMAD SHABEER NEAR ALLAUDD SCHOOL 384102 20800 4 LT1 211 0.2000 0 1108 130 1 0 3 1 1480 9.6200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 2487222744D 0 0 0 1 0 0 0 0 0 0 NASREENTAJ,W/O MOHAMAD SHABEER NEAR ALLAUDD SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038505 2472742379 KGLT2417 HUR MATH ULLA SO SAMI ULLA NEAR ALUDHA SCHOOL 1 384102 0 4 LT1 211 1 0 2750 138 1 0 3 1 840 4.5000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 111125036225 0 0 0 1 0 0 0 0 0 0 HUR MATH ULLA SO SAMI ULLA,NEAR ALUDHA SCHOOL 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038358 2397222000 KGL3949 MOHAMAD HUSSAIN - - - 384102 13900 4 LT1 211 0.1600 0 6579 57 1 0 3 0 -5.9800 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2397222825 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038357 2387222000 KGL12557 K.V.BASHA - - S/O MOHAMED AMEER - 384102 18200 4 LT1 211 0.2400 0 4134 55 1 0 3 1 0 5.3200 0 0 750 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000783963 0 0 0 0 0 0 0 0 0 0 K.V.BASHA,- - S/O MOHAMED AMEER - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038464 2381082310 K R RANGASWAMY 2 384102 2203 4 LT1 211 0.4800 0 2859 35 1 0 3 1 0 0 0 0 330 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000773604 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038320 2308222000 KGL901 GAUSE MOHIDDIN - - - 384102 4600 4 LT1 211 0.2000 0 11248 0 1 0 3 0 3864 33.7500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2308222946 0 0 0 0 0 0 0 0 0 0 GAUSE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038317 2297222000 KGL3947 MOHAMADUSSAIN - - - 384102 25 4 LT1 211 0.1600 0 8545 0 1 0 3 0 1345 12.4500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2297222832 0 0 0 0 0 0 0 0 0 0 MOHAMADUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038323 2287222000 KAEH1028 AMER BEGAM - - W/O IBRAHIM BEG - 384102 24500 4 LT1 211 3 0 16702 88 1 0 3 0 857 7.4100 0 0 310 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2287222719 0 0 0 0 0 0 0 0 0 0 AMER BEGAM,- - W/O IBRAHIM BEG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038439 2263086618 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 2 384102 0 4 LT1 211 1 0 2902 42 1 0 3 0.8900 0 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 2019-11-19 BD0918697 0 0 0 1 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038527 2238592553 KGLT1449 Siraj Ulla Khan S/O ABDUL LATHEEF Alhuda School Near 384102 0 4 LT1 211 1 0 2101 57 1 0 3 0.9100 687 4.7800 0 0 360 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3384022 0 0 0 2 0 0 0 0 0 0 Siraj Ulla Khan,S/O ABDUL LATHEEF Alhuda School Near 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038405 2197222000 KGL6241 ABDUL BASHEER - - S/O MOHAMED HASEEULLA SAB - 384102 24100 4 LT1 211 0.2800 0 24805 161 1 0 3 0 -613 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2197222779 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O MOHAMED HASEEULLA SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038401 2187222000 KGL13728 NARAYANAPPA - - S/O NARASIMAIAH - 384102 6900 4 LT1 211 0.2400 0 7079 42 1 0 3 0 -17 0 0 0 560 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2187222666 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038565 2157125526 NASREENTAJ W/O MOHAMMED SHABEER THANJAVOOR MOHALLA 384102 20502 4 LT1 211 0.4800 0 6099 36 1 0 3 1 95 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000214835 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER,THANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038428 2108222000 KGL19250 ZAHIDUNNISSA ZAHIDUNNISSA -- 384102 8700 4 LT1 211 0.2400 0 9473 128 1 0 3 0 242 1.8700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2108222861 0 0 0 0 0 0 0 0 0 0 ZAHIDUNNISSA,ZAHIDUNNISSA -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038429 2097222000 KGL2569 M.SULTHAN KHAN - - - 384102 25100 4 LT1 211 0.1200 0 10462 25 1 0 3 0 -129 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2097222747 0 0 0 0 0 0 0 0 0 0 M.SULTHAN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038431 2087222000 KGL1302 MOHAMED SALAHUDDIN S/O LATE ZIYA UDDIN - 384102 2700 4 LT1 211 1 0 9854 104 1 0 3 0 0 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2022-09-04 2087222634 0 0 0 0 0 0 0 0 0 0 MOHAMED SALAHUDDIN,S/O LATE ZIYA UDDIN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038623 2037269856 K R RANGASWAMY S/O RANGAPPA 384102 2201 4 LT1 211 0.4800 0 2816 0 1 0 3 1 -94 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000773506 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038413 2008222000 KGL7217 KHALEEL AHAMED - - - 384102 5600 4 LT1 211 0.4000 0 14161 66 1 0 3 0 100 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2008222885 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038579 1974192687 NARAYANAPPA S/O LATE NARASIMHAIAH CHOWDESHWARI BEEDI.. 384102 6903 4 LT1 211 0.7400 0 6436 39 1 0 3 1 -50 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 2672604407D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O LATE NARASIMHAIAH,CHOWDESHWARI BEEDI.. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038581 1961332041 Liyakath Ulla Khan S/O HABEEB ULLA KHAN Aulakudha Road 384102 0 4 LT1 211 1 0 308 5 1 0 3 1 -23 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000752940 0 0 0 0 0 0 0 0 0 0 Liyakath Ulla Khan,S/O HABEEB ULLA KHAN Aulakudha Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038582 1936548787 KGLT1966 Ahamed Baig S/O IMAM BAIG Alhuda Road 384102 0 4 LT1 211 1 0 2632 112 1 0 3 0.7600 0 0 0 0 770 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 100000 67477390 0 0 0 1 0 0 0 0 0 0 Ahamed Baig,S/O IMAM BAIG Alhuda Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038418 1897222000 KGL20741 AYESHAKARANAM -------- -- 384102 7600 4 LT1 211 0.2400 0 8327 55 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1897222869 0 0 0 0 0 0 0 0 0 0 AYESHAKARANAM,-------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038443 1887222000 KAEH1408 KOWSHAR PASHA - - S/O SYED RAHEEM{SOLAR} - 384102 4800 4 LT1 211 3 0 17097 131 1 0 3 0 2154 27.9500 0 0 950 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2009-12-01 1887222756 0 0 0 0 0 0 0 0 0 0 KOWSHAR PASHA,- - S/O SYED RAHEEM{SOLAR} - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038683 1823503312 KGLU32379 NAVSHAD BAIG 1 384102 0 4 LT1 211 3 0 3583 63 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000757348 0 0 0 0 0 0 0 0 0 0 NAVSHAD BAIG,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038343 1797222000 KGL1755 K.L. SHANKAR S/O A.L.LINGAPPA CHOWDESHWARI STREET 384102 6700 4 LT1 211 0.2400 0 7475 87 1 0 3 0 877 6.8000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1797222838 0 0 0 0 0 0 0 0 0 0 K.L. SHANKAR,S/O A.L.LINGAPPA CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038347 1787222000 KGL10088 ZIYA UDDIN KHAN - - S/O ABDUL KAREEM - 384102 4000 4 LT1 211 1 0 25635 122 1 0 3 0 -117 0 0 0 480 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 1787222725 0 0 0 0 0 0 0 0 0 0 ZIYA UDDIN KHAN,- - S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038394 1697222000 KGL21129 BHASHU BHASHU KUNIGAL 384102 24900 4 LT1 211 0.2400 0 4049 84 1 0 3 0 3714 33.0500 0 0 1310 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 1697222807 0 0 0 0 0 0 0 0 0 0 BHASHU,BHASHU KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038395 1687222000 KGL1522 SHEK UMAR - - - 384102 18500 4 LT1 211 0.3000 0 3171 84 1 0 3 1 568 2.6900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111124558696 0 0 0 0 0 0 0 0 0 0 SHEK UMAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038566 1656208231 KGLU34308 Sayeeda Banu W/O AFZAL PASHA 2 Aluda Road 384102 0 4 LT1 211 1 0 5342 86 1 0 3 0.7700 197 1.2900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 BC2335906 0 0 0 0 0 0 0 0 0 0 Sayeeda Banu,W/O AFZAL PASHA 2 Aluda Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038346 1597222000 KGL1776 MAHALAKSHMAMMA - - W/O KALANNASHETTY - 384102 8600 4 LT1 211 0.2000 0 5861 39 1 0 3 0 -12 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999 1597222875 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,- - W/O KALANNASHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038339 1587222000 KGL12110 MOHAMED GOUSE - - S/O AMIR GOUSE - 384102 13400 4 LT1 211 0.4000 0 9568 40 1 0 3 0 -107 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1587222771 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - S/O AMIR GOUSE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038463 1582646994 NIsar Ahamed S/O ABDUL BASHEER Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 4207 38 1 0 3 0.9100 57 0 0 0 240 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2377411 0 0 0 1 0 0 0 0 0 0 NIsar Ahamed,S/O ABDUL BASHEER Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038420 1508222000 KGL24954 SAMIULLA S/O SATHARSAB ALLAUDA SCHOOL BEHIND 384102 17600 4 LT1 211 0 1 6662 67 1 0 3 0 289 2.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1508222966 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O SATHARSAB ALLAUDA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038419 1504139000 KGL30204 AMER BEGAM W/O IBRAHIMBEG CHOWDESHWARI BEEDI KUNIGAL 384102 0 4 LT1 211 1 0 1675 35 1 0 3 1 2140 29.0900 0 0 800 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111120289075 0 0 0 0 0 0 0 0 0 0 AMER BEGAM,W/O IBRAHIMBEG CHOWDESHWARI BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038422 1497222000 KGL2208 MOHAMAD - - - 384102 10500 4 LT1 211 0.1200 0 5525 14 1 0 3 1 -83 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000759430 0 0 0 1 0 0 0 0 0 0 MOHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BD0860666 1 0 0 0 0 0 77.6300 85 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038424 1487222000 KGL13666 AMAN ULLA KHAN - - - 384102 13200 4 LT1 211 0.2000 0 10995 69 1 0 3 0 1835 13.3200 0 0 790 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 1487222739 0 0 0 0 0 0 0 0 0 0 AMAN ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038665 1429865747 NARAYANAPPA S/O LATE NARASIMHAIAH CHOWDESHWARI BEEDI 384102 6901 4 LT1 211 0.6400 0 13330 36 1 0 3 1 -201 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 3467769452D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O LATE NARASIMHAIAH,CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038344 1397222000 KGL506 ZIYAUDDIN KHAN - - S/O ABDUL KAREEM - 384102 4100 4 LT1 211 1 0 23049 89 1 0 3 0 59 0 0 0 340 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1397222868 0 0 0 0 0 0 0 0 0 0 ZIYAUDDIN KHAN,- - S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038342 1387222000 KGL15380 HASEENA BANU - - W/O THAJUDDIN - 384102 12800 4 LT1 211 0.9600 0 1301 44 1 0 3 0.8700 0 1.7000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 67460480 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,- - W/O THAJUDDIN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038340 1297222000 KGL3989 M. NAGARAJU - - - 384102 5500 4 LT1 211 0.2000 0 7696 122 1 0 3 0 263 1.2000 0 0 830 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 1297222836 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038667 1208222000 KGL7981 ABDUL KHAN - - S/O JALEEL KHAN - 384102 23400 4 LT1 211 0.1600 0 6261 69 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111111734842 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O JALEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038335 1200813850 AFROOZ AHAMED 2 384102 0 4 LT1 211 1 0 3381 2 1 0 3 1 -31 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 100006982162 0 0 0 1 0 0 0 0 0 0 AFROOZ AHAMED,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038349 1187222000 KGL11095 CHOTESAB - - S/O PEERSAB - 384102 12700 4 LT1 211 0.4800 0 11323 93 1 0 3 0 541 2.8800 0 0 290 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1187222643 0 0 0 0 0 0 0 0 0 0 CHOTESAB,- - S/O PEERSAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038669 1108222000 KGL6256 BASHIR AHMED - - - 384102 13600 4 LT1 211 0.4000 0 12410 62 1 0 3 0 -122 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1108222856 0 0 0 0 0 0 0 0 0 0 BASHIR AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038365 1097222000 KGL2443 MOUDDIN SAB - - - 384102 11000 4 LT1 211 0.1200 0 8739 46 1 0 3 0 688 6.5600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1097222742 0 0 0 0 0 0 0 0 0 0 MOUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038364 1096767109 K N SHIVAKUMAR 1 384102 0 4 LT1 211 1 0 5372 38 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 100006992621 0 0 0 0 0 0 0 0 0 0 K N SHIVAKUMAR,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2194762 1 0 0 0 0 0 1.2500 11 2023-12-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038352 1087222000 KAEH226 ABDUL NAJEER - - - 384102 7200 4 LT1 211 1 0 5480 23 1 0 3 0 -114 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1087222629 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038362 1008222000 KGL7982 ABDUL KHAN - - S/O JALEEL KHAN - 384102 23500 4 LT1 211 0.1600 0 8666 49 1 0 3 0 -32 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1008222824 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O JALEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038325 0997222000 KGL17677 MUSTHARIBIAMMA ---- W/O SHEAK MOHAMODIN 384102 11200 4 LT1 211 0 0.4800 7738 161 1 0 3 0 0 1 0 0 500 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 0997222810 0 0 0 0 0 0 0 0 0 0 MUSTHARIBIAMMA,---- W/O SHEAK MOHAMODIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038326 0987222000 KGL12109 MOHAMED GOUSE - - S/O AMIR BGOUSE - 384102 13300 4 LT1 211 0.4000 0 7950 119 1 0 3 0 3220 26.3500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999999 0987222798A 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - S/O AMIR BGOUSE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038501 0966003642 KGLT2270 Shruthi N W/O GANESH N 2 Chowdeshwari Beedi 384102 0 4 LT1 211 2 0 1128 83 1 0 3 0.9000 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 68258492 0 0 0 2 0 0 0 0 0 0 Shruthi N,W/O GANESH N 2 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038318 0897222000 KGL7664 MUSAKHAN - - S/O AKBAR KHAN - 384102 19200 4 LT1 211 0.2000 0 10650 125 1 0 3 0 3693 29.9000 0 0 1180 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 0897222808 0 0 0 0 0 0 0 0 0 0 MUSAKHAN,- - S/O AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038322 0887222000 KGL10069 AZAD KHAN - - S/O AHMED KHAN - 384102 17000 4 LT1 211 0.8000 0 5374 27 1 0 3 0 240 3.3200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 0887222795 0 0 0 0 0 0 0 0 0 0 AZAD KHAN,- - S/O AHMED KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038378 0787222000 KGL10720 LAKSHMAMMA - - C/O RANGAPPA - 384102 0 4 LT1 211 0.2800 0 590 2 1 0 3 0 1287 1422.4000 0 0 0 3841 2025-10-04 0 0 0 2015-10-04 0 0 0 0 0 14009802 0 9999999 0787222754 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - C/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -26 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038377 0782072000 KGL26058 Gaiban KHAN S/O PHEER KHAN CHOWDESHWARI STREET KUNIGAL 384102 245 4 LT1 211 2 0 5323 42 1 0 3 1 -782 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 2012-08-04 111117402652 0 0 0 1 0 0 0 0 0 0 Gaiban KHAN,S/O PHEER KHAN CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038316 0697222000 KGL17219 MOHAMMED IRSHAD S/O LATE ABDUL KHUDDUS 384102 21700 4 LT1 211 0.4000 0 746 96 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 0697222835D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRSHAD,S/O LATE ABDUL KHUDDUS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038309 0687222000 KGL12555 K.V.BASHA - - S/O MOHAMED AMIR - 384102 18000 4 LT1 211 0.2400 0 9346 626 1 0 3 0 23276 154.5800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999 0687222722 0 0 0 0 0 0 0 0 0 0 K.V.BASHA,- - S/O MOHAMED AMIR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-10-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038386 0597222000 KGL14626 B.A.GOWRAMMA - - SECRETARY VEERASHYVA SAMAJA RUDRABU - 384102 10100 4 LT1 211 0.3200 0 193 0 1 0 3 0 1401 12.1400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 99999 05972228887B 0 0 0 0 0 0 0 0 0 0 B.A.GOWRAMMA,- - SECRETARY VEERASHYVA SAMAJA RUDRABU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038384 0587222000 KGL15597 SHAMEEM UNNISA - - W/O GOWSEPEER SAB - 384102 12600 4 LT1 211 0.1600 0 14102 73 1 0 3 0 -609 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 0587222775 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,- - W/O GOWSEPEER SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038379 0579985299 AYOUB KHAN S/O KALEEM KHAN 384102 0 4 LT1 211 0.4800 0 1769 52 1 0 3 1 0 2.7100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111114560045 0 0 0 0 0 0 0 0 0 0 AYOUB KHAN,S/O KALEEM KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038314 0686409600 KGTST07 Chief Officer NEAR WATER FILTER Chowdeshwari Street 384102 0 4 1LT6B-M 621 12 0 13824 398 1 0 3 1 1773 207.8700 0 0 68610 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.68610 (ignore if paid) 0 100000 111116144430 0 0 0 1 0 0 0 0 0 0 Chief Officer,NEAR WATER FILTER Chowdeshwari Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038331 7369704551 KTPU2317 MOHAMMED ISMAIL KHAN SO KALEEM ULLA KHAN CHOWDESHWARI STREET, Al UDHA SCHOOL ROAD 384102 0 4 1LT7A 710 1 0 68 10 1 0 3 0.9000 0 1.1000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 69992000 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL KHAN SO KALEEM ULLA KHAN,CHOWDESHWARI STREET, Al UDHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038319 0886222000 VAWW6 AYUKTARU XXXX -- 384102 111 4 1LT6A-M 611 0 10 121900 3391 1 0 3 1 19574 1361.7800 0 0 14700 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.14700 (ignore if paid) 0 9999999 111111967458 0 0 0 6 0 0 0 0 1 0 AYUKTARU,XXXX -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038367 1094977109 KGWS12 Chief Officer BEHIND CHOWDESHWARI TEMPLE 384102 0 4 1LT6A-M 611 0 13 52 0 1 0 3 1 16849 140.9900 0 0 22210 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.22210 (ignore if paid) 0 100000 111116619352 0 0 0 1 0 0 0 0 1 0 Chief Officer,BEHIND CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038584 0632864769 ANWAR PASHA SO AMER JAAN CHOWDESHWARI STREET BEHIND AL HUDA SCHOOL KUNIGAL 384102 0 4 LT1 211 1 0 0 0 1 0 3 1 1055 5.2800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 0 1E3501146634 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA SO AMER JAAN,CHOWDESHWARI STREET BEHIND AL HUDA SCHOOL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038676 8807436210 ANWAR PASHA SO AMER JAAN CHOWDESHWARI STREET BEHIND AL HUDA SCHOOL1 KUNIGAL 384102 0 4 LT1 211 1 0 50 7 1 0 3 1 1399 6.9300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 0 1E4001146640 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA SO AMER JAAN,CHOWDESHWARI STREET BEHIND AL HUDA SCHOOL1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038588 5387222000 KGL12426 SIDDAIAH KHOTE - 384102 25200 4 LT1 211 0.2400 0 8392 39 1 0 3 0 387 3.4100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5387222758 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,KHOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038593 5383092553 ZAHEER KHAN S/O GAUSE KHAN CHOWDESHWARI BEEDI 384102 0 4 LT1 211 1 0 9030 60 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000195296 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN S/O GAUSE KHAN,CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038612 5308222000 KGL24452 RIZWAN PASHA S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 384102 400 4 LT1 211 0.2400 0 555 18 1 0 3 0 -30 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999 5308222923 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038611 5297222000 KGL3950 MOHAMAD HUSSAIN - - - 384102 14000 4 LT1 211 0.1600 0 6779 68 1 0 3 0 1526 20.0500 0 0 850 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 5297222809 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038426 5211378047 NAGAMMA W/O GOVINDAIAH CHOWDESHWARI STREET 384102 0 4 LT1 211 1 0 1134 15 1 0 3 0.9900 -25 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BC2587664 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAIAH CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2587664 1 0 0 0 0 0 14.2500 24 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038606 5208222000 KGL8676 G.S.JANARDANRAO - - S/O GOVINDARAO - 384102 11400 4 LT1 211 0.1800 0 1659 3 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5208222991 0 0 0 0 0 0 0 0 0 0 G.S.JANARDANRAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038604 5197222000 KGL3035 NOORJANMUSAF - - - 384102 19000 4 LT1 211 0.2000 0 7456 69 1 0 3 0 3221 27.5300 0 0 1200 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 5197222777 0 0 0 0 0 0 0 0 0 0 NOORJANMUSAF,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038455 5108222000 KGL20756 RAFI ULLA KHAN ALUDA BADAVANEE -- 384102 500 4 LT1 211 0.4800 0 19186 154 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5108222815 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,ALUDA BADAVANEE -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038451 5107426981 BORAIAH S/O CHOWDAIAH CHODESHWARE STREET 384102 0 4 LT1 211 0.7500 0 15784 119 1 0 3 0 0 2.0200 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 100000 2015-07-09 2880949021 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O CHOWDAIAH,CHODESHWARE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038447 5105505428 KGLT991 Nizamuddin S/O LATE ZIAUDDIN 2 Chowdeshwari Street 384102 0 4 LT1 211 1 0 6912 57 1 0 3 0.9700 236 1.1800 0 0 1850 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC3305108 0 0 0 2 0 0 0 0 0 0 Nizamuddin,S/O LATE ZIAUDDIN 2 Chowdeshwari Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038632 6379599745 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 9703 4 LT1 211 0.7500 0 8863 57 1 0 3 1 616 5.3300 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 2014-09-05 2569044565D 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038626 6378907995 KGLU32845 AYOUB KHAN S/O MAKBUL AHAMED 384102 0 4 LT1 211 0.4000 0 7821 68 1 0 3 1 1 0 0 0 60 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000204885 0 0 0 0 0 0 0 0 0 0 AYOUB KHAN,S/O MAKBUL AHAMED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC1979508 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038629 6377694189 KGLT1400 GAIBAN KHAN SO PHEER KHAN CHOWDESHWARI STREET KUNIGAL 384102 0 4 LT1 211 1 0 2352 52 1 0 3 1 -54 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111117721164 0 0 0 0 0 0 0 0 0 0 GAIBAN KHAN SO PHEER KHAN,CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038474 6308222000 KGL23204 HABIBULLAKHAN S/O BHASHIRUDDIN KHAN HOWDESHWARI STREET 384102 21100 4 LT1 211 1 0 15502 71 1 0 3 0 -80 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2016-12-27 6308222980 0 0 0 0 0 0 0 0 0 0 HABIBULLAKHAN,S/O BHASHIRUDDIN KHAN HOWDESHWARI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038525 6297222000 KGL2116 SEEKANDARKHAN - - - 384102 15600 4 LT1 211 0.2000 0 10041 16 1 0 3 0 -16 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6297222866 0 0 0 0 0 0 0 0 0 0 SEEKANDARKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038658 6272241469 KGLT1098 Vaseem Ulla S/O SAMI ULLA 1 Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 4159 79 1 0 3 0.6300 932 8.2400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BC3215068 0 0 0 1 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA 1 Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038520 6208222000 KGL963 THIMAMMA W/O ERANNA OLD POST OFFICE ROAD 384102 1900 4 LT1 211 0.1800 0 5977 14 1 0 3 0 -66 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6208222976 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O ERANNA OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038534 6197222000 KGL5747 NASREENTAJ W/O MOHAMAD SHABEER NEW EXTENSION 384102 20700 4 LT1 211 0.1600 0 4188 269 1 0 3 0.9800 14507 120.9700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 BC2668475 0 0 0 3 0 0 0 0 0 0 NASREENTAJ,W/O MOHAMAD SHABEER NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038558 6187222000 KGL2642 MOHAMED TANZEEM ULLA - - - 384102 11600 4 LT1 211 0.2200 0 6041 92 1 0 3 0 811 6.7700 0 0 100 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 6187222649 0 0 0 0 0 0 0 0 0 0 MOHAMED TANZEEM ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038542 6108222000 KGL7354 ALTHAF KHAN S/O GHAIBHAN KHAN ------- W/O PYARYJAN 384102 15800 4 LT1 211 0.1600 0 435 70 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 6108222835D 0 0 0 0 0 0 0 0 0 0 ALTHAF KHAN S/O GHAIBHAN KHAN,------- W/O PYARYJAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038545 6097222000 KGL2888 MOHAMAD BEG - - - 384102 12000 4 LT1 211 0.2400 0 9682 184 1 0 3 0 0 0 0 0 2220 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 6097222721 0 0 0 0 0 0 0 0 0 0 MOHAMAD BEG,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038553 6087222000 KGL13489 MAHALAKSHMAMMA W/O PULLAYANSHETTARU - CHOWDESHWARI ROAD 384102 9000 4 LT1 211 0.8000 0 6154 32 1 0 3 0 1109 9.8100 0 0 400 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6087222608 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O PULLAYANSHETTARU - CHOWDESHWARI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038549 6071794996 KGLT559 Sikandar S/O LATE PEER KHAN 1 Al-Huda school road 384102 0 4 LT1 211 1 0 9425 184 1 0 3 1 0 1.6300 0 0 1720 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111112972897 0 0 0 0 0 0 0 0 0 0 Sikandar,S/O LATE PEER KHAN 1 Al-Huda school road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038471 6025289000 KGL31031 NAZREEN TAJ W/O MOHAMMED SHABEER THANJAVOOR MOHALLA KUNIGAL 384102 0 4 LT1 211 0.4000 0 9144 15 1 0 3 0 -82 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 111115752461 0 0 0 0 0 0 0 0 0 0 NAZREEN TAJ,W/O MOHAMMED SHABEER THANJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038515 6008222000 KGL18134 NAGAMMA W/O GOVINDAIAH CHOWDESHWARI STREET 384102 3300 4 LT1 211 0.4800 0 14723 117 1 0 3 0 0 2.6600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6008222803 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAIAH CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038586 5987222000 KGL10134 Aliya begum W/o Jakaulla khan ----- -- 384102 16900 4 LT1 211 0.2000 0 9758 137 1 0 3 0 -282 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5987222776 0 0 0 0 0 0 0 0 0 0 Aliya begum W/o Jakaulla khan,----- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038679 5976049543 KGLT555 Sikandar S/O LATE PEER KHAN Al-Huda school road 384102 0 4 LT1 211 1 0 8071 60 1 0 3 0.9400 0 1.0100 0 0 710 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2996352 0 0 0 2 0 0 0 0 0 0 Sikandar,S/O LATE PEER KHAN Al-Huda school road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038614 5797703155 KGLT992 Nizamuddin S/O LATE ZIAUDDIN 3 Chowdeshwari Street 384102 0 4 LT1 211 1 0 5971 224 1 0 3 0.9800 3302 19.2100 0 0 1600 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC3305109 0 0 0 2 0 0 0 0 0 0 Nizamuddin,S/O LATE ZIAUDDIN 3 Chowdeshwari Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038613 5797222000 KGL2808 NARAYANA - - - 384102 2600 4 LT1 211 0.2800 0 4323 0 1 0 3 0 -57 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5797222884 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038541 5787222000 KGL10070 AZAD KHAN - - S/O AHMED KHAN - 384102 17100 4 LT1 211 0.8000 0 7311 41 1 0 3 0 1172 14.6900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5787222771 0 0 0 0 0 0 0 0 0 0 AZAD KHAN,- - S/O AHMED KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038359 2408222000 KGL24899 MAHAMED TANZEEM ULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 15000 4 LT3A 311 1 0 20 0 1 0 3 0 216 1.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999 2408222939 0 0 0 0 0 0 0 0 0 0 MAHAMED TANZEEM ULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038617 2041434400 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT3A 311 0.2400 0 1044 20 1 0 3 0.7000 2068 17.8500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 BC2250403 0 0 0 0 0 0 0 0 0 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2250403 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038415 1987222000 KGL10389 ASMA KHANUM W/O MOHAMMAD MUSHTAQ ALLUDA ROAD KUNIGAL TOWN 384102 1 4 LT3A 311 0.2800 0 8066 395 1 0 3 1 4153 19.8500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000208155 0 0 0 0 0 0 0 0 0 0 ASMA KHANUM,W/O MOHAMMAD MUSHTAQ ALLUDA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038348 1598366432 K R RANGASWAMY 5 384102 2205 4 LT3A 311 0.2400 0 7177 40 1 0 3 1 0 1.9800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 100006779404 0 0 0 1 0 0 0 0 0 0 K R RANGASWAMY,5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038330 1408222000 KGL24898 MAHAMED TANZEEM ULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14900 4 LT3A 311 1 0 15 0 1 0 3 0 216 1.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999 1408222982 0 0 0 0 0 0 0 0 0 0 MAHAMED TANZEEM ULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038477 1374824020 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT3A 311 0.2400 0 112 7 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 BC2250405 0 0 0 0 0 0 0 0 0 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2250405 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038592 0631772363 KGLU32380 NAVSHAD BAIG 2 384102 0 4 LT3A 311 1 0 2106 0 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 100006764061 0 0 0 0 0 0 0 0 0 0 NAVSHAD BAIG,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038662 0408222000 KGL24897 MAHAMED TANZEEM ULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14800 4 LT3A 311 1 0 9 0 1 0 3 0 216 1.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999 0408222915 0 0 0 0 0 0 0 0 0 0 MAHAMED TANZEEM ULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038460 0053605353 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 5 384102 0 4 LT3A 311 1 0 1043 0 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 100007086463 0 0 0 0 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038403 9999838387 K N SHIVAKUMAR 3 384102 0 4 LT1 211 1 0 2929 30 1 0 3 1 373 1.7900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 100006992623 0 0 0 0 0 0 0 0 0 0 K N SHIVAKUMAR,3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2052413 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038396 9987222000 KAEH1027 AMER BEGAM - - W/O IBRAHIM BEG - 384102 24600 4 LT1 211 3 0 12567 90 1 0 3 0 0 0 0 0 360 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9987222772 0 0 0 0 0 0 0 0 0 0 AMER BEGAM,- - W/O IBRAHIM BEG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038406 9977222000 KAEH1332 MOHMMED ANWAR - - S/O MOHMMED MARDAN - 384102 10600 4 LT1 211 3 0 21652 143 1 0 3 0 0 0 0 0 760 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 9977222659 0 0 0 0 0 0 0 0 0 0 MOHMMED ANWAR,- - S/O MOHMMED MARDAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038624 9953538691 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT1 211 1 0 7841 132 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 BC2082107 0 0 0 2 0 0 0 0 0 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2082107 1 0 0 0 0 0 82.0800 90 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038563 9936211690 KGLT2713 ANWAR PASHA SO AMEER JAAN BEHIND AL HUDA SCHOLL Chowdeshwari street 384102 0 4 LT1 211 1 0 539 27 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 0 1E2021668921 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA SO AMEER JAAN,BEHIND AL HUDA SCHOLL Chowdeshwari street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038361 9897222000 KGL17676 MUSTHARIBIAMMA ---------------- -- 384102 11 4 LT1 211 0 0.4800 14065 146 1 0 3 0 665 3.1400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9897222853 0 0 0 0 0 0 0 0 0 0 MUSTHARIBIAMMA,---------------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038430 9887222000 KGL5008 BASHIR KHAN - - S/O GOUSE KHAN - 384102 14400 4 LT1 211 0.7600 0 2880 31 1 0 3 1 -70 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111125130139 0 0 0 0 0 0 0 0 0 0 BASHIR KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2024-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038603 9849624464 KGLT993 Nizamuddin S/O LATE ZIAUDDIN 1 Chowdeshwari Street 384102 0 4 LT1 211 1 0 2450 75 1 0 3 0.9000 1181 8.6700 0 0 880 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3305110 0 0 0 2 0 0 0 0 0 0 Nizamuddin,S/O LATE ZIAUDDIN 1 Chowdeshwari Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038433 9797222000 KGL9299 MUKTHYAR AHMED - - S/O ABDUL FAROOQ - 384102 17200 4 LT1 211 0.3200 0 12656 59 1 0 3 0 1528 21.0200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9797222833 0 0 0 0 0 0 0 0 0 0 MUKTHYAR AHMED,- - S/O ABDUL FAROOQ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038436 9787222000 KGL5563 ENJEED - - S/O SAYED KADEER - 384102 23900 4 LT1 211 0.2000 0 18847 144 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 99999 9787222720 0 0 0 0 0 0 0 0 0 0 ENJEED,- - S/O SAYED KADEER - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038332 9697222000 KGL2486 KRISHNAPPA - - - 384102 8100 4 LT1 211 0.2000 0 15035 88 1 0 3 0 69 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9697222860 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038351 9687222000 KGL4060 JAYAMMA C/O NAGAIAH - - - 384102 3500 4 LT1 211 0.8000 0 8449 136 1 0 3 0.9600 1695 13.8400 0 0 1340 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100006275102D 0 0 0 1 0 0 0 0 0 0 JAYAMMA C/O NAGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038341 9682072000 KGL26059 Gaiban KHAN S/O PHEER KHAN CHOWDESHWARI STREET KUNIGAL 384102 114 4 LT1 211 1 0 15886 157 1 0 3 1 -1773 0 0 0 1920 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 2012-08-04 111117397412 0 0 0 0 0 0 0 0 0 0 Gaiban KHAN,S/O PHEER KHAN CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 324.4400 0 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038350 9679601047 SHANKARA CHOWDESHWARY STREET 384102 0 4 LT1 211 1 0 3027 77 1 0 3 0.9900 3196 25.2200 0 0 360 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2905890 0 0 0 4 0 0 0 0 1 0 SHANKARA,CHOWDESHWARY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2905890 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038628 9606064006 KGLT162 Rahamath Ulla Khan S/O LATE ABDUL LATHEEF KHAN Alhuda School Road 384102 0 4 LT1 211 1 0 5002 69 1 0 3 1 3312 39.4900 0 0 550 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111845802 0 0 0 1 0 0 0 0 0 0 Rahamath Ulla Khan,S/O LATE ABDUL LATHEEF KHAN Alhuda School Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038366 9597222000 KGL2113 RIZWAN PASHA S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 384102 3200 4 LT1 211 0.1100 0 14098 76 1 0 3 0 29 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9597222828 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O AMMER JAN WARD NO-11, CHOWDESHWARI STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038360 9587222000 KGL12561 VENKATA LAKSHMAMMA - - - 384102 24800 4 LT1 211 1 0 3827 345 1 0 3 0.7500 73552 679.2900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 9999 67405817 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 151.2300 166 2023-08-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038689 9497222000 KGL2485 A M KUMAR S/O LATE MARISHETTI CHOWDESHWARI BEEDI KUNIGAL TOWN 384102 7000 4 LT1 211 0.2000 0 8144 147 1 0 3 0 0 2.7200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 99999 9497222843 0 0 0 0 0 0 0 0 0 0 A M KUMAR,S/O LATE MARISHETTI CHOWDESHWARI BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038334 9487222000 KGL13545 ABDUL REHMAN S/O MOHAMMAD AHAMMAD TANJAVOOR MOHALLA KUNIGAL TOWN 384102 12100 4 LT1 211 0.3200 0 3063 4 1 0 3 0 -6 0 0 0 590 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 9487222730 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,S/O MOHAMMAD AHAMMAD TANJAVOOR MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038675 9408222000 KGL24952 SAMIULLA S/O SATHARSAB ALLAUDA SCHOOL BEHIND 384102 17400 4 LT1 211 1 0 8262 74 1 0 3 0 28 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9408222925 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O SATHARSAB ALLAUDA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038677 9397222000 KGL17310 AHAMED BHEG - - - 384102 12500 4 LT1 211 0.4800 0 7694 43 1 0 3 0 -234 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 99999 9397222863A 0 0 0 0 0 0 0 0 0 0 AHAMED BHEG,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038368 9387222000 KAEH930 ABDUL NAJEER ---- S/O MOHMMED IBRAHIM 384102 1700 4 LT1 211 1 0 13820 24 1 0 3 0 -88 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2009-12-01 9387222750 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,---- S/O MOHMMED IBRAHIM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-11-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038371 9361635455 KGLT1699 NOOR JAN WO MAHAMAD YUSUF TANJAHOOR MOHALLA 384102 0 4 LT1 211 1 0 3068 120 1 0 3 1 402 4.3300 0 0 470 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111120390251 0 0 0 0 0 0 0 0 0 0 NOOR JAN WO MAHAMAD YUSUF,TANJAHOOR MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038590 9320750508 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 0 4 LT1 211 0.6000 0 12318 46 1 0 3 1 99 1 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 2014-08-30 8766947122D 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038657 9297222000 KGL5562 VAJEED - - S/O SAYED KADEER - 384102 24000 4 LT1 211 0.1200 0 5678 1 1 0 3 0 -45 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9297222831 0 0 0 0 0 0 0 0 0 0 VAJEED,- - S/O SAYED KADEER - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038660 9294347210 KGLT879 Dada Peer Ulla Khan S/O ABDULLA KHAN Alhuda School Road 384102 0 4 LT1 211 1 0 6790 154 1 0 3 1 545 4.9600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111112543384 0 0 0 0 0 0 0 0 0 0 Dada Peer Ulla Khan,S/O ABDULLA KHAN Alhuda School Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.3500 142 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038432 9287222000 KGL12123 BASHIR AHMED - - S/O MOHAMED GOUSE - 384102 13700 4 LT1 211 0.4000 0 7260 98 1 0 3 0 1698 12.9400 0 0 420 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9287222718 0 0 0 0 0 0 0 0 0 0 BASHIR AHMED,- - S/O MOHAMED GOUSE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038620 9197222000 KGL7153 ABDUL KADER - - S/O ABDUL KHAN - 384102 16300 4 LT1 211 0.1200 0 4119 121 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9197222876 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038312 9187222000 KAEH274 MUSINTERI JAN - - - 384102 4400 4 LT1 211 1 0 14604 125 1 0 3 0 0 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 99999 2009-12-01 9187222763A 0 0 0 0 0 0 0 0 0 0 MUSINTERI JAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038306 9178658095 Liyakath Ulla Khan S/O HABEEB ULLA KHAN 1 Chowdeshwari Street 384102 0 4 LT1 211 1 0 3066 42 1 0 3 0.6300 92 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BC2852889 0 0 0 0 0 0 0 0 0 0 Liyakath Ulla Khan,S/O HABEEB ULLA KHAN 1 Chowdeshwari Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038498 9143063060 Seekanda Khan Gujjari Mohalla Kunigal SEEKANDAR KHAN GUJJARIMOHALL MADDUR ROAD KUNIGAL Maddur Road 384102 0 4 LT1 211 0.2400 0 4518 16 1 0 3 1 -82 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000178393 0 0 0 0 0 0 0 0 0 0 Seekanda Khan Gujjari Mohalla Kunigal,SEEKANDAR KHAN GUJJARIMOHALL MADDUR ROAD KUNIGAL Maddur Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038595 9117900975 ZAHEER KHAN S/O GAUSE KHAN CHOWDESHWARI BEEDI 384102 0 4 LT1 211 1 0 8109 87 1 0 3 1 584 3.4600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000748662 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN S/O GAUSE KHAN,CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038674 9108222000 KGL17679 HASEENA BANU --- TAJUDDIN 384102 13000 4 LT1 211 0.4800 0 410 54 1 0 3 1 199 1.2600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 9108222958D 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,--- TAJUDDIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038673 9097222000 KGL2108 Shaha Taj W/O LATE ADIL PASHA Gujari Mohalla 384102 21400 4 LT1 211 0.1200 0 9115 99 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9097222788 0 0 0 0 0 0 0 0 0 0 Shaha Taj,W/O LATE ADIL PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038374 9087222000 KAEH505 AMANULLA KHAN - - - 384102 20100 4 LT1 211 3 0 221 0 1 0 3 0 1761 14.7900 0 0 530 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 999 9087222675 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038650 9008222000 KGL18740 SURESH ------- -- 384102 8800 4 LT1 211 0.4000 0 8023 38 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 9008222870 0 0 0 0 0 0 0 0 0 0 SURESH,------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038653 9004534452 KGLT1450 Siraj Ulla Khan S/O ABDUL LATHEEF 1 Alhuda School Near 384102 0 4 LT1 211 1 0 1398 18 1 0 3 1 -7 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111118835322 0 0 0 0 0 0 0 0 0 0 Siraj Ulla Khan,S/O ABDUL LATHEEF 1 Alhuda School Near 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.0600 32 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038651 8987222000 KAEH700 ABDUL NAJEER -------- -- 384102 1500 4 LT1 211 1 0 4942 0 1 0 3 0 -67 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999 2009-12-01 8987222743 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,-------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038390 8982072000 KGL25948 ANSAR BEGH S/O SHAFI BEGH CHAMUNDESHWRE BEDI 384102 258123 4 LT1 211 0.2400 0 10895 106 1 0 3 0 283 2.1500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 1000000 111112481831 0 0 0 0 0 0 0 0 0 0 ANSAR BEGH,S/O SHAFI BEGH CHAMUNDESHWRE BEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038389 8977222000 KGL4061 JAYAMMA C/O NAGAIAH - - - 384102 3600 4 LT1 211 0.8000 0 7804 0 1 0 3 0 8828 67.7000 0 0 770 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8977222630 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O NAGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038536 8897222000 KGL18336 AZHAR ULLA KHAN S/O HABEEB ULLA KHAN MADDUR ROAD 384102 22000 4 LT1 211 1 0 3969 0 1 0 3 0 -89 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8897222830 0 0 0 0 0 0 0 0 0 0 AZHAR ULLA KHAN,S/O HABEEB ULLA KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038383 8797222000 KGL9749 ABDUL KUDDUS - - S/O AMEER SAB - 384102 18300 4 LT1 211 0.3600 0 3750 20 1 0 3 1 -43.9800 0 0 0 800 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111114984582 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,- - S/O AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038681 8697222000 KGL14598 SHAFI ULLA - - S/O BUDEN SAB - 384102 22800 4 LT1 211 0.1200 0 7439 70 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8697222855 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038375 8687222000 KGL3948 MOHAMAD HUSSAIN - - - 384102 14300 4 LT1 211 0.1600 0 9950 88 1 0 3 0 1 0 0 0 120 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 8687222742 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038329 8680123425 KGLT2712 ANWAR PASHA SO AMEER JAAN BEHIND AL HUDA SCHOLL1 Chowdeshwari street 384102 0 4 LT1 211 1 0 1505 153 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 0 1E6921668918 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA SO AMEER JAAN,BEHIND AL HUDA SCHOLL1 Chowdeshwari street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038685 8597222000 KGL3069 PUTTARANGAIAH - - - 384102 6400 4 LT1 211 0.2000 0 4530 4 1 0 3 0 -78 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8597222896 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038373 8587222000 KGL12616 JAHID UNNISA - - W/O MUSAKHAN - 384102 19300 4 LT1 211 0.8000 0 18375 177 1 0 3 0 1094 9.7200 0 0 40 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 8587222783 0 0 0 0 0 0 0 0 0 0 JAHID UNNISA,- - W/O MUSAKHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038486 8541529000 KGL28876 AMJAD BAIG S/O LATE SHAFI BEG ALLUDA ROAD KUNIGAL TOWN 384102 22001 4 LT1 211 0.1600 0 12799 106 1 0 3 0 269 1.2700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 111115751801 0 0 0 0 0 0 0 0 0 0 AMJAD BAIG,S/O LATE SHAFI BEG ALLUDA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038670 8497920161 RAFIE ULLA KHAN KHADAR KHAN W NO 11. O&M 1 384102 0 4 LT1 211 0.4800 0 6691 82 1 0 3 1 212 1 0 0 340 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000207577 0 0 0 0 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11. O&M 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038664 8497222000 KGL2241 NARASAMMA - - - 384102 2000 4 LT1 211 0.2000 0 3877 29 1 0 3 1 1678 13.3700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111112990680 0 0 0 1 0 0 0 0 0 0 NARASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038393 8487222000 KGL13165 LAKSHMAMMA - - C/O RANGAIAH - 384102 5900 4 LT1 211 0.2400 0 9823 47 1 0 3 0 4 0 0 0 2220 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 8487222751 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - C/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038555 8408222000 KGL23306 ABIBULLA KHAN S/O BHASHIRUDDIN KHAN CHOWDESHWARI STREET 384102 21300 4 LT1 211 1 0 9430 62 1 0 3 0 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8408222969 0 0 0 0 0 0 0 0 0 0 ABIBULLA KHAN,S/O BHASHIRUDDIN KHAN CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038560 8397222000 KGL2807 NARAYANA - - - 384102 2500 4 LT1 211 0.3200 0 3621 33 1 0 3 0 -3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999 8397222855 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038690 8395931400 KGLT1821 MAHAMED SALAHUDDIN SO LATE ZIAUDDIN NEAR CHOWDESHWARI TEMPLE 384102 0 4 LT1 211 1 0 4221 109 1 0 3 0.9300 373 1.7700 0 0 2530 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 BC3458235 0 0 0 0 0 0 0 0 0 0 MAHAMED SALAHUDDIN SO LATE ZIAUDDIN,NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038308 8387222000 KAEH699 ABDUL NAJEER - - - 384102 1400 4 LT1 211 3 0 7700 77 1 0 3 0 1721 14.0200 0 0 390 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2009-12-01 8387222742 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038450 8336131307 Khaleel Ahammed s/o mohammed Ummar CHOWDESWARI STREET 384102 5601 4 LT1 211 0.2400 0 7634 77 1 0 3 1 1 0 0 0 460 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 99999 9333981770D 0 0 0 0 0 0 0 0 0 0 Khaleel Ahammed s/o mohammed Ummar,CHOWDESWARI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038449 8333786467 BORAIAH S/O CHOWDAIAH CHOWDESHWARE STREET, 384102 0 4 LT1 211 1 0 7009 37 1 0 3 0 -38 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 100000 5849830554 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O CHOWDAIAH,CHOWDESHWARE STREET, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038453 8332271008 KGLT2272 Shruthi N W/O GANESH N 3 Chowdeshwari Beedi 384102 0 4 LT1 211 2 0 1516 18 1 0 3 0.9500 67 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 68258494 0 0 0 2 0 0 0 0 0 0 Shruthi N,W/O GANESH N 3 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038649 8297222000 KGL3523 NAVAJ KHAN S/O RASHID KAHN - 384102 100 4 LT1 211 0.2800 0 1044 149 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 8297222843D 0 0 0 0 0 0 0 0 0 0 NAVAJ KHAN,S/O RASHID KAHN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038353 8287222000 KAEH104 BASHEER KHAN - - - 384102 15100 4 LT1 211 1 0 15836 113 1 0 3 1 64 0 0 0 890 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111125124168 0 0 0 0 0 0 0 0 0 0 BASHEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038672 8208222000 KGL8851 M.RANGANATHA - - - 384102 5400 4 LT1 211 0.3200 0 9168 39 1 0 3 0 -111 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8208222907 0 0 0 0 0 0 0 0 0 0 M.RANGANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038645 8197222000 KGL3951 MOHAMAD HUSSAIN - - - 384102 14100 4 LT1 211 0.1600 0 9084 71 1 0 3 0 7 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8197222893 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038636 8187222000 KGL13697 SHAMSHAD UNNISA - - W/O MOHMED AZEEZ - 384102 17800 4 LT1 211 0.2000 0 481 73 1 0 3 1 -188 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 8187222783D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD UNNISA,- - W/O MOHMED AZEEZ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038425 8173554968 KGLT2023 Zaka Ulla Khan S/O MOHIDDIN KHAN Behind Maddur Road 384102 0 4 LT1 211 1 0 1316 83 1 0 3 0.8300 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 67483354 0 0 0 2 0 0 0 0 0 0 Zaka Ulla Khan,S/O MOHIDDIN KHAN Behind Maddur Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038609 8108222000 KGL17990 A M KUMAR S/O LATE MARISHETTY CHOWDESHWARI BEEDI KUNIGAL TOWN 384102 7100 4 LT1 211 0.2400 0 1097 60 1 0 3 0.9100 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BD1025443 0 0 0 1 0 0 0 0 0 0 A M KUMAR,S/O LATE MARISHETTY CHOWDESHWARI BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038608 8105846956 K R RANGASWAMY 1 384102 2202 4 LT1 211 0.4800 0 1217 30 1 0 3 1 0 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000754567 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038600 8097222000 KGL2530 HABEEB UNNISA - - W/O AMIRBEG - 384102 20500 4 LT1 211 0.2400 0 11101 51 1 0 3 0 3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8097222710 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,- - W/O AMIRBEG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038610 8087222000 KGL12512 H.S. SHIOVALINGAIAH - - - 384102 3100 4 LT1 211 0.2400 0 14358 122 1 0 3 0 0 1.8800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8087222697 0 0 0 0 0 0 0 0 0 0 H.S. SHIOVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038461 8038914726 K R RANGASWAMY 4 384102 2205 4 LT1 211 2 0 3566 33 1 0 3 1 -188 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000289676 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038585 8008222000 KGL18943 ASMA KHANUM W/O MOHAMMAD MUSHTAQ ALLUDA ROAD KUNIGAL TOWN 384102 16800 4 LT1 211 0.2400 0 6136 59 1 0 3 0 332 1.5700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 8008222892 0 0 0 0 0 0 0 0 0 0 ASMA KHANUM,W/O MOHAMMAD MUSHTAQ ALLUDA ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038652 7997222000 KGL18135 NAGAMMA W/O GOVINDAIAH -- 384102 3400 4 LT1 211 0.4800 0 22028 145 1 0 3 0 -31 0 0 0 230 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7997222829 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAIAH -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038410 7977222000 KGL14024 SAYEEDA BANU - - S/O ABDUL BASHA - 384102 21900 4 LT1 211 0.4000 0 8976 66 1 0 3 0 131 1.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7977222603 0 0 0 0 0 0 0 0 0 0 SAYEEDA BANU,- - S/O ABDUL BASHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038580 7897222000 KGL22426 NAWAZ KHAN S/O RASHID KHAN KUNIGAL 384102 18800 4 LT1 211 0.4800 0 24436 180 1 0 3 0 3 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7897222897 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O RASHID KHAN KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038578 7887222000 KAEH225 ABDUL NAJEER - - - 384102 1300 4 LT1 211 3 0 20806 97 1 0 3 0 0 7.1500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7887222784 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038654 7787222000 KAEH872 MAKAM ANANTHARAMA SHETTY - - - 384102 1000 4 LT1 211 3 0 790 138 1 0 3 1 0 0 0 0 550 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2009-12-01 7787222777D 0 0 0 2 0 0 0 0 0 0 MAKAM ANANTHARAMA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038412 7755462508 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 9701 4 LT1 211 0.6000 0 270 10 1 0 3 1 -7 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 8985104344D 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038417 7748392993 NASREENTAJ W/O MOHAMMED SHABEER AL-UDA EXTENTION GUJARI MOHALA 2 384102 2 4 LT1 211 0.2400 0 2974 34 1 0 3 1 82 0 0 0 450 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.450 (ignore if paid) 0 99999 7311696754D 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER AL-UDA EXTENTION,GUJARI MOHALA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038321 7687222000 KGL12173 HABEEB UNNISA - - W/O AMIR BEG - 384102 20400 4 LT1 211 0.2500 0 5119 83 1 0 3 0 8 0 0 0 1010 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 7687222746 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,- - W/O AMIR BEG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038311 7683439460 JAKAULLAKHAN S/O MOUDDIN KHAN 384102 0 4 LT1 211 0.4800 0 7580 101 1 0 3 1 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000185077 0 0 0 0 0 0 0 0 0 0 JAKAULLAKHAN,S/O MOUDDIN KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038640 7597222000 KGL2645 MOHAMED KHURAMULLA S/O MOHAMED SHAFI ULLA KHAN CHOWDESHWARI ROAD 384102 11900 4 LT1 211 0.2100 0 9631 71 1 0 3 0 1321 10.1100 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7597222820 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAMULLA,S/O MOHAMED SHAFI ULLA KHAN CHOWDESHWARI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038644 7589137141 AHAMED BEG S/O IMAM BEG 384102 0 4 LT1 211 1 0 5170 49 1 0 3 1 1085 9.0200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000203979 0 0 0 0 0 0 0 0 0 0 AHAMED BEG,S/O IMAM BEG 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038637 7587222000 KGL12849 VAJEED ----- S/O SAYED KADEER 384102 23800 4 LT1 211 0.1600 0 8333 55 1 0 3 0 2644 24.6100 0 0 300 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 7587222753 0 0 0 0 0 0 0 0 0 0 VAJEED,----- S/O SAYED KADEER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038530 7513744912 SHAKUNTHALA W/O LATE PADMA RAJU 384102 0 4 LT1 211 0.4800 0 589 8 1 0 3 1 -23 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000767586 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O LATE PADMA RAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038639 7497222000 KGL7152 ABDUL KADER - - S/O ABDUL KHAN - 384102 16200 4 LT1 211 0.1200 0 6645 107 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7497222854 0 0 0 0 0 0 0 0 0 0 ABDUL KADER,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038648 7487222000 KGL10435 RAFI ULLA KHAN - - S/O ABDUL KADEER - 384102 15900 4 LT1 211 0.4800 0 13193 94 1 0 3 0 136 0 0 0 1180 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 7487222741 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,- - S/O ABDUL KADEER - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038524 7421841385 KGLT918 Bibi Ayesha W/O JAVEED PASHA Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 3026 93 1 0 3 0.9000 662 3.1900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BC3396127 0 0 0 2 0 0 0 0 0 0 Bibi Ayesha,W/O JAVEED PASHA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.9100 78 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038587 7408222000 KGL23305 ABIBULLA KHAN S/O BHASHIRUDDIN KHAN CHOWDESHWARI STREET 384102 21200 4 LT1 211 1 0 7485 70 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7408222936 0 0 0 0 0 0 0 0 0 0 ABIBULLA KHAN,S/O BHASHIRUDDIN KHAN CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038680 7396197388 RAFIE ULLA KHAN KHADAR KHAN W NO 11..... O&M 1 384102 0 4 LT1 211 0.4800 0 4905 38 1 0 3 1 107 1.4700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000192586 0 0 0 1 0 0 0 0 0 0 RAFIE ULLA KHAN,KHADAR KHAN W NO 11..... O&M 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038684 7387222000 KAEH855 SHAFIULLA KHAN - - - 384102 22700 4 LT1 211 1 0 6578 31 1 0 3 1 -16 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000747703 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038687 7383734739 NASREENTAJ W/O MOHAMMED SHABEER KUNIGAL ALHUDHA EXTENTION 384102 1 4 LT1 211 0.2400 0 11965 0 1 0 3 0 -178 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14009802 0 99999 6735267420 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER KUNIGAL,ALHUDHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038354 7379808844 KGLU32846 AYOUB KHAN S/O MAKBUL AHAMED 384102 0 4 LT1 211 0.4000 0 5357 50 1 0 3 1 0 0 0 0 350 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000775892 0 0 0 0 0 0 0 0 0 0 AYOUB KHAN,S/O MAKBUL AHAMED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC1979509 1 0 0 0 0 0 43.5800 54 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038521 7327718583 KGLT2269 Shruthi N W/O GANESH N Chowdeshwari Beedi 384102 0 4 LT1 211 1 0 280 10 1 0 3 0.9900 54 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 1000000 68258491 0 0 0 1 0 0 0 0 0 0 Shruthi N,W/O GANESH N Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038591 7308222000 KGL24894 MOHAMED KHURAMULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14500 4 LT1 211 0 1 610 0 1 0 3 0 -35 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7308222967 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAMULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038594 7303378255 PUTTARANGAIAH S/O MAGADAIAH 384102 0 4 LT1 211 1 0 5651 65 1 0 3 1 -140 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000790242 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,S/O MAGADAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC1988389 1 0 0 0 0 0 42.6700 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038638 7297222000 KGL2111 Shaha Taj W/O LATE ADIL PASHA Gujari Mohalla 384102 21600 4 LT1 211 0.1200 0 5237 11 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7297222853 0 0 0 0 0 0 0 0 0 0 Shaha Taj,W/O LATE ADIL PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038647 7287222000 KAEH447 FAIROZ - - NEAR ALHODA SCHOOL - 384102 19600 4 LT1 211 3 0 17735 117 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7287222740 0 0 0 0 0 0 0 0 0 0 FAIROZ,- - NEAR ALHODA SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038427 7274018007 KGLT1828 Ramakrishnappa S/O KALYANA SHETTY Chowdeshwari Street 384102 0 4 LT1 211 2 0 6625 135 1 0 3 1 -5 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111120432494 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O KALYANA SHETTY Chowdeshwari Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038601 7208222000 KGL8833 NARASAIAH - - S/O NARASAIAH - 384102 5000 4 LT1 211 0.3600 0 2265 9 1 0 3 0 -18.9800 0 0 0 229.9800 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.229.98 (ignore if paid) 0 9999999 7208222935 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038607 7197222000 KGL3901 CHIKKANNA - - - 384102 6000 4 LT1 211 0.2000 0 13138 68 1 0 3 0 641 5.8500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7197222782 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038619 7108222000 KGP643 VENKATALAKSHMAMMA - - W/O K.V. SHESHAPPA - 384102 600 4 LT1 211 0 1 1429 23 1 0 3 0.9900 1474 12.9900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BC2693758 0 0 0 2 0 0 0 0 1 0 VENKATALAKSHMAMMA,- - W/O K.V. SHESHAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038618 7097222000 KGL4191 SAMI ULLA - - - 384102 7400 4 LT1 211 0.1600 0 11812 43 1 0 3 0 8 0 0 0 830 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 7097222750 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038621 7087222000 KGL13005 KAUSAR PASHA - - S/O SYED RAHEEM - 384102 4500 4 LT1 211 0.1200 0 1450 0 1 0 3 0 4024 33.9600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7087222637 0 0 0 0 0 0 0 0 0 0 KAUSAR PASHA,- - S/O SYED RAHEEM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038532 7008222000 KGL20743 AYESHATARUNAM ----------- -- 384102 7800 4 LT1 211 0.2400 0 1276 8 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7008222858 0 0 0 0 0 0 0 0 0 0 AYESHATARUNAM,----------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038529 6997222000 KGL18418 ISHAR AHAMED S/O. LATE ABDUL KHADER -- 384102 22100 4 LT1 211 1 0 466 102 1 0 3 1 1001 4.7400 0 0 380 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 999999 6997222844D 0 0 0 0 0 0 0 0 0 0 ISHAR AHAMED,S/O. LATE ABDUL KHADER -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038661 6993624926 BORAIAH S/O CHOWDAIAH CHODESHWARI STREET, WARD -11 384102 0 4 LT1 211 1 0 13042 154 1 0 3 0 0 1.5300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 100000 1170137464 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O CHOWDAIAH,CHODESHWARI STREET, WARD -11 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038678 6987222000 KGL3647 K.G.KRISHNAMURTHY - - - 384102 25000 4 LT1 211 0.4000 0 2892 35 1 0 3 1 659 8.7300 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111112071208 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038484 6920374284 K N SHIVAKUMAR 2 384102 0 4 LT1 211 1 0 9098 155 1 0 3 1 276 1.3000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 100006992622 0 0 0 0 0 0 0 0 0 0 K N SHIVAKUMAR,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2194763 1 0 0 0 0 0 108.4200 119 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038596 6897222000 KGL22425 AZEEMUDDIN KHAN AZEEMUDDIN KHAN KUNIGAL 384102 18700 4 LT1 211 0.4800 0 24526 220 1 0 3 0 2104 10.0200 0 0 2600 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 6897222883 0 0 0 0 0 0 0 0 0 0 AZEEMUDDIN KHAN,AZEEMUDDIN KHAN KUNIGAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038666 6887222000 KAEH1049 SHAMIMUNNISA - - W/O MOHMMED ANWAR - 384102 10700 4 LT1 211 3 0 4863 105 1 0 3 1 170 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000192487 0 0 0 0 0 0 0 0 0 0 SHAMIMUNNISA,- - W/O MOHMMED ANWAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038356 6842605155 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 3 384102 0 4 LT1 211 1 0 1221 11 1 0 3 0.8400 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BD0918700 0 0 0 1 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038518 6800072794 Khizar Ulla Khan S/O HABEEB KHAN 1 AL-Huda Road 384102 0 4 LT1 211 1 0 5678 108 1 0 3 0.9600 850 6.6600 0 0 830 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3136023 0 0 0 0 0 0 0 0 0 0 Khizar Ulla Khan,S/O HABEEB KHAN 1 AL-Huda Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038556 6797222000 KGL16960 APSAR - - S/O ABDUL WAJID - 384102 7900 4 LT1 211 0.1600 0 7501 45 1 0 3 0 93 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6797222851 0 0 0 0 0 0 0 0 0 0 APSAR,- - S/O ABDUL WAJID - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038686 6787222000 KAEH970 AMER BEGAM - - W/O IBRAHIM BEG - 384102 24700 4 LT1 211 3 0 22204 157 1 0 3 0 568 2.6700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6787222738 0 0 0 0 0 0 0 0 0 0 AMER BEGAM,- - W/O IBRAHIM BEG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038575 6697222000 KGL1583 MOHAMED DASTHAGIR - - - 384102 24400 4 LT1 211 0.8000 0 212 0 1 0 3 0 581 4.8700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999 6697222814 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTHAGIR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038537 6690825174 NARAYANAPPA S/O LATE NARASIMHAIAH CHOWDESHWARI BEEDI. 384102 6902 4 LT1 211 0.4400 0 7939 52 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 9817742928D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O LATE NARASIMHAIAH,CHOWDESHWARI BEEDI. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038539 6687222000 KGL12556 K.V.BASHA - - S/O MOHAMED AMEER - 384102 18100 4 LT1 211 0.2400 0 10926 67 1 0 3 0 1816 16.5000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6687222701 0 0 0 0 0 0 0 0 0 0 K.V.BASHA,- - S/O MOHAMED AMEER - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038559 6683139000 KGL30183 MOHAMMAD AHAMMAD S/O LATE ALTAF AHAMMAD TANJAVOORA MOHALLA KUNIGAL TOWN 384102 0 4 LT1 211 0.4800 0 12806 88 1 0 3 0 -44 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 111112596657 0 0 0 0 0 0 0 0 0 0 MOHAMMAD AHAMMAD,S/O LATE ALTAF AHAMMAD TANJAVOORA MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038544 6597222000 KGL1935 ANWAR PASHA - - - 384102 18400 4 LT1 211 0.1200 0 24524 188 1 0 3 0 0 0 0 0 1470 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 6597222882 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038552 6587222000 KGL11815 AHMED BEG - - S/O IMAM BEG - 384102 12300 4 LT1 211 0.2400 0 15100 58 1 0 3 0 -37 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6587222773 0 0 0 0 0 0 0 0 0 0 AHMED BEG,- - S/O IMAM BEG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038502 6508222000 KGL22820 SULTHAN KHAN S/O MASUD KHAN CHOWDESHWARI ROAD 384102 9900 4 LT1 211 0.3200 0 5279 55 1 0 3 1 48 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 2010-05-07 111000199252 0 0 0 0 0 0 0 0 0 0 SULTHAN KHAN,S/O MASUD KHAN CHOWDESHWARI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038631 6493866465 AFROOZ AHAMED 1 384102 0 4 LT1 211 1 0 4189 18 1 0 3 1 -31 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 100006982164 0 0 0 1 0 0 0 0 0 0 AFROOZ AHAMED,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038630 6487222000 KGL11538 AZEEZULLA SHARIF - - S/O LATE. ABDUL SHUKOOR - 384102 25900 4 LT1 211 0.1600 0 5562 22 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6487222741 0 0 0 0 0 0 0 0 0 0 AZEEZULLA SHARIF,- - S/O LATE. ABDUL SHUKOOR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038444 6408222000 KGL22410 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 384102 9500 4 LT1 211 0.4000 0 8127 35 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6408222907 0 0 0 0 0 0 0 0 0 0 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD,W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038599 6402381073 Khizar Ulla Khan S/O HABEEB KHAN 2 AL-Huda Road 384102 0 4 LT1 211 1 0 6018 160 1 0 3 0.8900 3645 29.6600 0 0 780 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3136022 0 0 0 2 0 0 0 0 0 0 Khizar Ulla Khan,S/O HABEEB KHAN 2 AL-Huda Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038583 6397222000 KGL5901 SAMI ULLA - - S/O SATHARSAB - 384102 17300 4 LT1 211 0.2400 0 10942 97 1 0 3 0 674 5.2200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 6397222894 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,- - S/O SATHARSAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038625 6387222000 KAEH836 JAYAMMA W/O PUTTASWAMY CHOWDESHWARI BEEDI KUNIGAL TOWN 384102 6800 4 LT1 211 3 0 5443 130 1 0 3 0.9500 317 1.5000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BC3195731 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTASWAMY CHOWDESHWARI BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-11-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038380 0571757391 0571757391 JAFER ULLA KHAN S/O HABEEB ULLA KHAN THANJAVOOR MOHALLA 384102 0 4 LT1 211 0.4800 0 9623 58 1 0 3 1 155 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000287077 0 0 0 0 0 0 0 0 0 0 JAFER ULLA KHAN S/O HABEEB ULLA KHAN,THANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038437 0566522833 ZAHEER KHAN S/O GAUSE KHAN 384102 0 4 LT1 211 1 0 5769 67 1 0 3 1 746 3.5600 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 110000783848 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,S/O GAUSE KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038668 0518645178 KGLT990 Nizamuddin S/O LATE ZIAUDDIN Chowdeshwari Street 384102 0 4 LT1 211 1 0 5437 100 1 0 3 0.9100 0 9.1500 0 0 3300 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 BC3305107 0 0 0 2 0 0 0 0 0 0 Nizamuddin,S/O LATE ZIAUDDIN Chowdeshwari Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038663 0508222000 KGL24953 SAMIULLA S/O SATHARSAB ALLAUDA SCHOOL BEHIND 384102 17500 4 LT1 211 1 0 6401 82 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 0508222970 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O SATHARSAB ALLAUDA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038376 0497222000 KGL1712 NASREENTAJ W/O MOHAMMED SHABEER KUNIGAL - - - 384102 0 4 LT1 211 0.1600 0 18519 193 1 0 3 0 7348 65.5500 0 0 1010 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 0497222856 0 0 0 0 0 0 0 0 0 0 NASREENTAJ W/O MOHAMMED SHABEER KUNIGAL,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038338 0487222000 KGL13643 UMMAR DHEERAJ S/ LATE SHAIKMODDIN S/O ABDUL GAFAR 384102 22600 4 LT1 211 0.2000 0 6512 1 1 0 3 0 -100 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 0487222720 0 0 0 0 0 0 0 0 0 0 UMMAR DHEERAJ S/ LATE,SHAIKMODDIN S/O ABDUL GAFAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038440 0462505588 KGLU32484 ABDUL RAHEEM S/O ALTHAF AHAMED 384102 0 4 LT1 211 1 0 4756 43 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 99999 111000285890 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ALTHAF AHAMED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038523 0454438070 ARSHAD BAIG AL HUDA SCHOOL ROAD 1 384102 0 4 LT1 211 1 0 781 10 1 0 3 0.8400 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BD0945765 0 0 0 1 0 0 0 0 0 0 ARSHAD BAIG,AL HUDA SCHOOL ROAD 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038519 0443493456 KGLT1095 Vaseem Ulla S/O SAMI ULLA Tanjavoor Mohalla 384102 0 4 LT1 211 1 0 3931 73 1 0 3 1 1554 20.2800 0 0 510 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115381141 0 0 0 0 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038333 0397222000 KGL2109 Shaha Taj W/O LATE ADIL PASHA Gujari Mohalla 384102 21500 4 LT1 211 0.1200 0 6879 62 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 0397222801 0 0 0 0 0 0 0 0 0 0 Shaha Taj,W/O LATE ADIL PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038336 0387222000 KGL12850 WAJEED - - S/O SYED KHADAR - 384102 23700 4 LT1 211 0.1600 0 10033 34 1 0 3 0 -156 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 0387222788 0 0 0 0 0 0 0 0 0 0 WAJEED,- - S/O SYED KHADAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038671 0297222000 KGL480 JAMBU KUMAR ------- S/O JALANNA 384102 800 4 LT1 211 0.3200 0 3115 5 1 0 3 0 -62 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999999 0297222897 0 0 0 0 0 0 0 0 0 0 JAMBU KUMAR,------- S/O JALANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038363 0287222000 KGL20434 HABEEB --- -- 384102 19900 4 LT1 211 0.4000 0 16427 96 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 0287222784 0 0 0 0 0 0 0 0 0 0 HABEEB,--- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038500 0252632595 KGLT486 AKKAMMA CHOWDESHWARI STREET 384102 0 4 LT1 211 1 0 2990 52 1 0 3 1 140 1.8200 0 0 260 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111112173834 0 0 0 1 0 0 0 0 0 0 AKKAMMA,CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038633 0208222000 KGL7446 ZAHEER KHAN - - S/O GOUSE KHAN - 384102 15400 4 LT1 211 0.1600 0 10447 155 1 0 3 0 2166 15.0200 0 0 1760 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 0208222979 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038642 0197222000 KGL2568 SULTHAN KHAN - - - 384102 10000 4 LT1 211 0.1200 0 370 38 1 0 3 1 2917 37.9900 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 0197222765D 0 0 0 0 0 0 0 0 0 0 SULTHAN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038385 0187222000 KAEH273 ASEERA KHANAM W/O LATE MOHAMMED PEER CHOWDESHWARI TELE STREET KUNIGAL TOWN. - 384102 4300 4 LT1 211 1 0 9137 84 1 0 3 0 369 2.5300 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 2022-09-05 0187222652 0 0 0 0 0 0 0 0 0 0 ASEERA KHANAM,W/O LATE MOHAMMED PEER CHOWDESHWARI TELE STREET KUNIGAL TOWN. - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038452 0146889522 Liyakath Ulla Khan S/O HABEEB ULLA KHAN Chowdeshwari Street 384102 0 4 LT1 211 1 0 7980 201 1 0 3 0.9500 0 0 0 0 1520 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2852888 0 0 0 3 0 0 0 0 0 0 Liyakath Ulla Khan,S/O HABEEB ULLA KHAN Chowdeshwari Street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038641 0108222000 KGL8489 NASREENTAJ W/O MOHAMAD SHABEER NEAR ALLAUDD SCHOOL 384102 20600 4 LT1 211 0.1600 0 13580 95 1 0 3 0 479 3.4000 0 0 380 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0108222850 0 0 0 0 0 0 0 0 0 0 NASREENTAJ,W/O MOHAMAD SHABEER NEAR ALLAUDD SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038635 0097222000 KAEH1041 K.A.GURUNATH - - S/O ANANTHARAMA SHETTY - 384102 1100 4 LT1 211 3 0 23568 117 1 0 3 0 0 0 0 0 560 3841 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2009-12-01 0097222793 0 0 0 0 0 0 0 0 0 0 K.A.GURUNATH,- - S/O ANANTHARAMA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038370 0087222000 KAEH783 M.SALMAN KHAN - - - 384102 9700 4 LT1 211 3 0 13762 39 1 0 3 0 -102 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999999 0087222628 0 0 0 0 0 0 0 0 0 0 M.SALMAN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038372 0056600717 ARSHAD BAIG AL HUDA SCHOOL ROAD 384102 0 4 LT1 211 2 0 7933 104 1 0 3 0.9500 0 0 0 0 0 3841 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 2020-10-12 BD0945761 0 0 0 0 0 0 0 0 0 0 ARSHAD BAIG,AL HUDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038598 0019231825 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 384102 0 4 LT1 211 1 0 5048 88 1 0 3 0.9700 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 BD0918693 0 0 0 0 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038656 0008222000 KGL6480 AMANULLA KHAN - - S/O ABDUL JABAR - 384102 20200 4 LT1 211 0.4800 0 115 15 1 0 3 1 1034 8.9000 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 0008222890D 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O ABDUL JABAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038622 9208222000 KGP101 K.G.KRISHNAMURTHY ------- S/O GANGAPPA 384102 9300 4 LT5 511 0 8 6705 14 1 0 3 0 12948 114.1700 0 0 1020 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 9208222990 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,------- S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038467 8356955780 KGP2222 ANSERPASHA S/O SYED RAHEEM 384102 0 4 LT5 511 0 3 1965 15 1 0 3 1 1157 8.2800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 100007059383 0 0 0 1 0 0 0 0 1 0 ANSERPASHA,S/O SYED RAHEEM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038572 7697222000 KGL17093 NARASAIAH - - S/O SREE NARASAIAH - 384102 5300 4 LT5 511 0.2000 0 11041 78 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7697222859 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O SREE NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038315 3308222000 KGP309 RAJA -------- S/O JWALAMALAIAH 384102 700 4 LT5 511 0 1 4361 4 1 0 3 0 173 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3308222978 0 0 0 0 0 0 0 0 0 0 RAJA,-------- S/O JWALAMALAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038398 2208222000 KGP563 SREERAJ ------- S/O MOUDDINSAB 384102 0 4 LT5 511 0 3 1039 10 1 0 3 1 2988 25.8400 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111115337359 0 0 0 0 0 0 0 0 1 0 SREERAJ,------- S/O MOUDDINSAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038369 1308222000 KGP533 K.A.GURUNATH - - S/O MAKAM ANANTHARAMA SHETTY - 384102 1200 4 LT5 511 0 1.5000 186 22 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 1308222950D 0 0 0 0 0 0 0 0 1 0 K.A.GURUNATH,- - S/O MAKAM ANANTHARAMA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038337 1197222000 KGP465 NIJAMUDDIN ---- S/O ZIAVUDDIN 384102 3900 4 LT5 511 0 5 25325 15 1 0 3 0 1507 11 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 1197222756 0 0 0 0 0 0 0 0 0 0 NIJAMUDDIN,---- S/O ZIAVUDDIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038512 3997222000 VAWW8 SECRETARY BEHIND MASJID CHOWDESWARIBEEDI 384102 0 4 1LT6A-M 611 0 5 134952 1928 1 0 3 1 115936 1957.3400 0 0 23500 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.23500 (ignore if paid) 0 9999999 111111967459 0 0 0 10 0 0 0 0 1 0 SECRETARY,BEHIND MASJID CHOWDESWARIBEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038411 7944871845 KGLT1813 AL Suffah Education Trust BRIGHT BRAINS INTERNATIONAL SCHOOL Old post office Road 384102 0 4 LT2 221 2 0 7515 226 1 0 3 1 2255 10.8500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111114826668 0 0 0 1 0 0 0 0 0 0 AL Suffah Education Trust,BRIGHT BRAINS INTERNATIONAL SCHOOL Old post office Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038564 9915667687 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 0 4 LT3A 311 0.2000 0 11102 171 1 0 3 1 0 0 0 0 3080 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 9299224991D 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038506 9445358262 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT3A 311 0.2400 0 532 21 1 0 3 0.9000 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 BC2250402 0 0 0 0 0 0 0 0 0 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2250402 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038659 9308222000 KGL24896 MOHAMED KHURAMULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14700 4 LT3A 311 1 0 9 0 1 0 3 0 216 1.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999 9308222945 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAMULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038615 9215298493 KGPU2293 NAUSHAD BAIG S/O LATE IBRAHIM BAIG 384102 20607 4 LT3A 311 0 7.5000 101885 464 1 0 3 0.7500 0 6.3800 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 C208971 0 0 0 4 0 0 0 0 0 0 NAUSHAD BAIG,S/O LATE IBRAHIM BAIG 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038688 8887222000 KGL10955 NARASAIAH - - S/O NARASAIAH - 384102 5200 4 LT3A 311 0.1200 0 4929 37 1 0 3 0 0 0 0 0 850 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 ASD to be paid:Rs.850 (ignore if paid) 0 99999 8887222717 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038381 8787222000 KGL12386 G.S.JANARDAN RAO - - S/O GOVINDA RAO - 384102 11300 4 LT3A 311 0.1600 0 2569 38 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 100006768354 0 0 0 0 0 0 0 0 0 0 G.S.JANARDAN RAO,- - S/O GOVINDA RAO - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038643 8308222000 KGL24895 MOHAMED KHURAMULLA S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 384102 14600 4 LT3A 311 1 0 9 0 1 0 3 0 216 1.0700 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999 8308222957 0 0 0 0 0 0 0 0 0 0 MOHAMED KHURAMULLA,S/O MOHAMED SHAFI ULLA CHOWDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038655 7797222000 KGL15163 KOWSAR PASHA - - S/O SYED RAHEEM - 384102 4900 4 LT3A 311 0.2000 0 1357 5 1 0 3 0 507 3.6200 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 7797222890 0 0 0 0 0 0 0 0 0 0 KOWSAR PASHA,- - S/O SYED RAHEEM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038526 6297514557 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN CHOWDESHVARI BEEDI 384102 0 4 LT3A 311 0.2000 0 1608 0 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 8624736319D 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN URF BABU S/O LATE SHAIK BUDAIN,CHOWDESHVARI BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038454 5587222000 KGL10453 MAKBUL AHAMAD - - ASHOKA BEEDI WORKES - 384102 24300 4 LT3A 311 0.1200 0 3625 93 1 0 3 1 5321 43.3800 0 0 480 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111120321113 0 0 0 2 0 0 0 0 0 0 MAKBUL AHAMAD,- - ASHOKA BEEDI WORKES - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038547 4697222000 KGL17390 SHIVAMMA ------ W/O NAGARAJU 384102 2100 4 LT3A 311 0.6000 0 162 24 1 0 3 1 7126 63.0300 0 0 420 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 999999 4697224851D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,------ W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038646 4535827534 G S JANARDAN RAO WARD NO 11 CHOWDESWARY DEVI ROAD 4 384102 0 4 LT3A 311 1 0 438 1 1 0 3 1 432 3.1500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 100007086465 0 0 0 0 0 0 0 0 0 0 G S JANARDAN RAO,WARD NO 11 CHOWDESWARY DEVI ROAD 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038597 3763661699 MANJUNATH K J S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 384102 0 4 LT3A 311 0.2400 0 116 5 1 0 3 0.9500 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 999999 BC2250404 0 0 0 0 0 0 0 0 0 0 MANJUNATH K J,S/O LATE JAMBU KUMAR CHOWDESHWARI TEMPLE ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2250404 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417038328 3208222000 KGL9118 GOUSE MOHIDDIN - - - 384102 4700 4 LT3A 311 0.2000 0 14829 78 1 0 3 0 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 3208222946 0 0 0 0 0 0 0 0 0 0 GOUSE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038456 5097222000 KGL2488 ABDUL GAFAR - - - 384102 7300 4 LT1 211 0.2000 0 9554 66 1 0 3 0 89 1 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5097222704 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038540 5087222000 KGL10357 ABDUL NAZEER - - S/O IBRAHIM - 384102 1600 4 LT1 211 0.1600 0 183 0 1 0 3 0 2726 23.7500 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 999 5087222695 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,- - S/O IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038469 5008222000 KGL18741 SURESH ------- -- 384102 8900 4 LT1 211 0.4000 0 6576 35 1 0 3 0 1 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 5008222833 0 0 0 0 0 0 0 0 0 0 SURESH,------- -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038476 4997222000 KGL22435 SWAMY S/O LATE KALYANA SHETTI KUNIGAL TOWN 384102 8300 4 LT1 211 0.2400 0 2235 60 1 0 3 1 0 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 0 100000 111119776535 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O LATE KALYANA SHETTI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038472 4987222000 KGL4766 JAKAULLAKHAN - - S/O MOUDDIN KHAN - 384102 22500 4 LT1 211 0.1600 0 23100 104 1 0 3 0 -628.9800 0 0 0 0 3841 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009802 0 9999999 4987222778 0 0 0 0 0 0 0 0 0 0 JAKAULLAKHAN,- - S/O MOUDDIN KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417038573 5887222000 KGL3502 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 384102 9600 4 LT1 211 0.3200 0 4835 60 1 0 3 1 1236 10.5700 0 0 380 3841 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000792652 0 0 0 0 0 0 0 0 0 0 AYUBKHAN S/O LATE MAQBUL AHAMAD ALHUDA ROAD,W/O LATE MAKBULL AHMED KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0