1417569461 7885222000 KGL1948 MOHAMAD AMIR - - - 384101 20600 5 LT1 211 0.0800 0 12253 98 1 0 3 0 428 6 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 7885222780 0 0 0 0 0 0 0 0 0 0 MOHAMAD AMIR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569210 7875222000 KGL14491 RAMU - - S/O ANJANAPPA - 384101 2800 5 LT1 211 0.4800 0 7 0 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 7875222667D 0 0 0 0 0 0 0 0 0 0 RAMU,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569391 7794979606 KGLT1389 AURANG ZEB SO ABDUL RAWOOF GUJJARI MOHALLA KUNIGAL 384101 0 5 LT1 211 1 0 1535 51 1 0 3 1 72 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117430092 0 0 0 0 0 0 0 0 0 0 AURANG ZEB SO ABDUL RAWOOF,GUJJARI MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569402 7791434907 KGLT2538 KAMALAMMA WO VENKATARAMU BEHIND KOLLAPURADAMMA KUNIGAL 384101 0 5 LT1 211 1 0 1243 89 1 0 3 0.8900 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 69955123 0 0 0 2 0 0 0 0 0 0 KAMALAMMA WO VENKATARAMU,BEHIND KOLLAPURADAMMA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569401 7785222000 KGL1969 K.C.CHANAIAH - - - 384101 0 5 LT1 211 0.1200 0 5202 44 1 0 3 0 1314 9.9300 0 0 260 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7785222773 0 0 0 0 0 0 0 0 0 0 K.C.CHANAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569149 7769839262 KGLT2072 Chandrappa S/O LATE CHENNAIAH Gujjari Mohalla 384101 0 5 LT1 211 1 0 1263 44 1 0 3 0.8200 -397 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67410259 0 0 0 0 0 0 0 0 0 0 Chandrappa,S/O LATE CHENNAIAH Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569425 7698438153 NAGARAJU 5 384101 0 5 LT1 211 0.7500 0 2475 6 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000142756 0 0 0 0 0 0 0 0 0 0 NAGARAJU,5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569473 7675222000 KGL14347 MOHAMAD ABBAS - - S/O ABDULRAJAK - 384101 21400 5 LT1 211 0.2000 0 20636 143 1 0 3 0 -15 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 7675222629 0 0 0 0 0 0 0 0 0 0 MOHAMAD ABBAS,- - S/O ABDULRAJAK - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569328 7585222000 KGL7751 K.KARIYAPPA - - S/O KENCHARANGAIAH - 384101 5000 5 LT1 211 0.1200 0 8225 7 1 0 3 0 79 1.0900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999 7585222716 0 0 0 0 0 0 0 0 0 0 K.KARIYAPPA,- - S/O KENCHARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569474 7580732561 KGLT821 Gangamani K C S/O LATE SRINIVAS MURTHY Bestra Beedi 384101 0 5 LT1 211 1 0 1776 48 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115382530 0 0 0 2 0 0 0 0 0 0 Gangamani K C,S/O LATE SRINIVAS MURTHY Bestra Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569475 7575222000 KGL1207 SIDDALINGAIAH - - - 384101 16400 5 LT1 211 0.1200 0 6297 55 1 0 3 0 0 0 0 0 460 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 999999 7575222614 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569423 7495222000 KGL9241 SAYED SHAFEE ULLA - - S/O SAYEDATHAULLA - 384101 0 5 LT1 211 0.1500 0 17052 97 1 0 3 0 4 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 7495222850 0 0 0 0 0 0 0 0 0 0 SAYED SHAFEE ULLA,- - S/O SAYEDATHAULLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569428 7485222000 KGL15384 K.V.NARAYANA - - S/O VENKATACHALUVAIAH - 384101 3000 5 LT1 211 0.3200 0 993 15 1 0 3 1 1 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000248820 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA,- - S/O VENKATACHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569376 7397081055 KGLT502 Summaiya Banu C/O ASIF HUSSAIAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 3885 66 1 0 3 0 437 1.8900 0 0 0 3841 2025-10-05 0 0 0 2025-09-06 3 0 0 0 0 14009801 0 100000 111113147018 0 0 0 0 0 0 0 0 0 0 Summaiya Banu,C/O ASIF HUSSAIAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-21 2025-09-06 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569370 7395222000 KGL9759 HAMANULLA KHAN - - S/O GOUSE KHAN - 384101 14300 5 LT1 211 0.2000 0 6156 48 1 0 3 0 -26 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 7395222818 0 0 0 0 0 0 0 0 0 0 HAMANULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569380 7389336595 KGLT146 Nagaraju S/O SHIVAPPA 4 Uppar Street 384101 101 5 LT1 211 1 0 1929 26 1 0 3 1 111 1.5600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111845873 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 4 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569382 7385222000 KGL3149 K.MOHAMADISMIL - - S/O BUDENKHAN - 384101 10200 5 LT1 211 0.1200 0 2792 67 1 0 3 1 1753 15.0200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111116340137 0 0 0 1 0 0 0 0 0 0 K.MOHAMADISMIL,- - S/O BUDENKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569282 7315387881 KGLT2125 Mohammed Sanaulla Shariff S/O LATE MOHAMMED JAFFAR SHARIFF Gujjari Mohalla 384101 0 5 LT1 211 1 0 2060 69 1 0 3 0.9500 0 1 0 0 730 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67483392 0 0 0 1 0 0 0 0 0 0 Mohammed Sanaulla Shariff,S/O LATE MOHAMMED JAFFAR SHARIFF Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569284 7311569151 KGLT1939 Suresha S/O LATE CHANDRAPPA 1 Edigara Beedi 384101 0 5 LT1 211 1 0 174 7 1 0 3 0.9900 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67483183 0 0 0 1 0 0 0 0 0 0 Suresha,S/O LATE CHANDRAPPA 1 Edigara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569277 7306741460 K V RAVIKUMAR S/O VENKATHACHAIAH 384101 0 5 LT1 211 1 0 11964 123 1 0 3 1 656 4.8800 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 2020-08-25 100007013556 0 0 0 1 0 0 0 0 0 0 K V RAVIKUMAR,S/O VENKATHACHAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569272 7295222000 KGL18720 MOHAMAD DASTAGIR ---- -- 384101 8900 5 LT1 211 0.2400 0 35 41 1 0 3 0.8900 752 6.6700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 67460374 0 0 0 0 0 0 0 0 0 0 MOHAMAD DASTAGIR,---- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569406 7285222000 KGL12744 DAHOODKHAN - - S/O YDARKHAN - 384101 13300 5 LT1 211 0.0800 0 13928 90 1 0 3 0 -222 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 7285222736 0 0 0 0 0 0 0 0 0 0 DAHOODKHAN,- - S/O YDARKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569409 7270063399 K S Nagaraj S/O SIDDAYALLAIAH 3 Uppar Street 384101 0 5 LT1 211 2 0 865 7 1 0 3 1 -148 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111113019454 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH 3 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-12-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569238 7223234865 KGLT656 Mohamed Abbas K A S/O EJAJ PASHA Besthara Street 384101 0 5 LT1 211 1 0 6579 112 1 0 3 1 1323 11.8800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111113360478 0 0 0 2 0 0 0 0 0 0 Mohamed Abbas K A,S/O EJAJ PASHA Besthara Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569399 7185222000 KGL11762 KADARMOUDDIN - - S/O DASTHAGIRSAB - 384101 8000 5 LT1 211 0.2400 0 4763 131 1 0 3 1 395 1.8300 0 0 220 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111117951339 0 0 0 1 0 0 0 0 0 0 KADARMOUDDIN,- - S/O DASTHAGIRSAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569173 7153127709 KGLT1947 Meharunnisa W/O MEHABOOB KHAN Besthara Beedi 384101 0 5 LT1 211 1 0 1465 59 1 0 3 0.7400 -50 0 0 0 230 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67483879 0 0 0 1 0 0 0 0 0 0 Meharunnisa,W/O MEHABOOB KHAN Besthara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569182 7146849973 KGLT2728 PUSHPALATHA WO CHANDRAPPA UPPARABEEDI KUNIGAL KUNIGAL 384101 0 5 LT1 211 1 0 1250 83 1 0 3 0.8100 0 1.4500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 0 68277576 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA WO CHANDRAPPA,UPPARABEEDI KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569453 7095222000 KGL20861 Y C NAGAMMA EDIGARA STREET -- 384101 4000 5 LT1 211 0.2400 0 5325 23 1 0 3 0 -45 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 7095222746 0 0 0 0 0 0 0 0 0 0 Y C NAGAMMA,EDIGARA STREET -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569447 7085222000 KGL12562 AZEEZA BEGAUM W/O SHAFIULLA GUJARIMOHALA 384101 9000 5 LT1 211 0.2400 0 1554 10 1 0 3 0.9800 1790 15.0100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67460455 0 0 0 0 0 0 0 0 0 0 AZEEZA BEGAUM,W/O SHAFIULLA GUJARIMOHALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569464 7067153996 KGLU34035 RENUKAMMA W/O GOPI URF KRISHNAPPA 384101 0 5 LT1 211 0 3 6443 173 1 0 3 1 105 26.7700 0 0 220 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000927493 0 0 0 5 0 0 0 0 0 0 RENUKAMMA,W/O GOPI URF KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569203 7055073853 KGLT1783 Rekha W/O NARAYANAPPA 2 Uppar Street 384101 1 5 LT1 211 1 0 2371 94 1 0 3 0.8200 -1 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67470060 0 0 0 2 0 0 0 0 0 0 Rekha,W/O NARAYANAPPA 2 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569351 7003529000 KGL29171 JAYAMMA W/O PUTTEGOWDA MAVINATHOPU 384101 0 5 LT1 211 0.2400 0 14243 141 1 0 3 0 368 0 0 0 160 3841 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2015-09-29 100004613310 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTEGOWDA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569344 6985222000 KGL1521 K.S.VENKTARAMAIAH - - - 384101 11600 5 LT1 211 0.2500 0 6750 21 1 0 3 0 -115 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 6985222727 0 0 0 0 0 0 0 0 0 0 K.S.VENKTARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569339 6975222000 KGL14360 MUNAWAR AHAMED SHARIF MOHALLA S/O BRUHANUDDIN SAB 384101 0 5 LT1 211 0.3200 0 14137 69 1 0 3 0 0 0 0 0 1740 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 6975222611 0 0 0 0 0 0 0 0 0 0 MUNAWAR AHAMED,SHARIF MOHALLA S/O BRUHANUDDIN SAB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569225 9975222000 KGL1437 MARIYAPPA - - TEMPLE - 384101 5300 5 LT1 211 0.1200 0 1253 8 1 0 3 0 3531 29.9000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 9975222655 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - TEMPLE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569365 9935639057 KGLT67 Sowmya W/O SRINIVAS N 3 Edigara Beedi 384101 4 5 LT1 211 1 0 844 6 1 0 3 1 -67 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111854951 0 0 0 1 0 0 0 0 0 0 Sowmya,W/O SRINIVAS N 3 Edigara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569217 9885222000 KGL176 MD. PEER - - - 384101 17500 5 LT1 211 0.1700 0 3695 59 1 0 3 1 1363 11.1500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000248902 0 0 0 1 0 0 0 0 0 0 MD. PEER,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569242 9875222000 KGL14904 JAKIR - - S/O BASHA SAB - 384101 0 5 LT1 211 1 0 8424 58 1 0 3 0 204 1.9900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 9875222615B 0 0 0 0 0 0 0 0 0 0 JAKIR,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569241 9871963941 KGLT1629 GOPALA SO SHIVAPPA UPPAR STREET 384101 0 5 LT1 211 1 0 432 16 1 0 3 0.9800 1827 15.4400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 BD1123965 0 0 0 1 0 0 0 0 0 0 GOPALA SO SHIVAPPA,UPPAR STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569483 9788429000 KGL29170 JAYAMMA W/O PUTTEGOWDA MAVINATHOPU 384101 0 5 LT1 211 0.2400 0 5157 23 1 0 3 0 -51 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 100004616278 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTEGOWDA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569131 9785222000 KGL2327 ALIMPASHA - - - 384101 14000 5 LT1 211 0.2400 0 4938 50 1 0 3 0 107 1.0600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 9785222716 0 0 0 0 0 0 0 0 0 0 ALIMPASHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569130 9775222000 KGL1450 MUDALAIAH ----- -- 384101 5800 5 LT1 211 0.1200 0 5875 21 1 0 3 0 683 5.6000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 9775222603 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,----- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569132 9768554750 KGLT802 Syed Musa Veer S/O SYED YASEEN 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 4015 74 1 0 3 1 740 10.4900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115343325 0 0 0 1 0 0 0 0 0 0 Syed Musa Veer,S/O SYED YASEEN 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569335 9738804218 KGLU34256 Ejaz Pasha EJAZ PASHA Door No 346 384101 0 5 LT1 211 0.4800 0 6031 48 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 110000915390 0 0 0 0 0 0 0 0 0 0 Ejaz Pasha,EJAZ PASHA Door No 346 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569221 9685222000 KGL2498 K C MANJUNATHA S/O CHANNIGARAYAPPA BESTHARA BEED KUNIGAL TOWN 384101 5700 5 LT1 211 0.1600 0 259 7 1 0 3 1 -15 0 0 0 210 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111120279630 0 0 0 1 0 0 0 0 0 0 K C MANJUNATHA,S/O CHANNIGARAYAPPA BESTHARA BEED KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569224 9675222000 KAEH816 MOHAMED SHAFIUSMAD - - S/O MAHAMADFEER - 384101 15200 5 LT1 211 1 0 4934 164 1 0 3 1 561 2.7400 0 0 580 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111120285669 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFIUSMAD,- - S/O MAHAMADFEER - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569366 9628058904 KGLT412 Kumara S/O SIDDAPPA 1 Besthara Beedi 384101 0 5 LT1 211 1 0 3182 67 1 0 3 1 2500 21.6600 0 0 500 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112126896 0 0 0 0 0 0 0 0 0 0 Kumara,S/O SIDDAPPA 1 Besthara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569364 9610563139 KGLT778 Mohammad Rahamath Ulla S/O LATE MOHAMMAD JAFFAR SHARIFF Gujjari Mohalla 384101 0 5 LT1 211 1 0 1769 50 1 0 3 1 59 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115343540 0 0 0 1 0 0 0 0 0 0 Mohammad Rahamath Ulla,S/O LATE MOHAMMAD JAFFAR SHARIFF Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569363 9596925056 KGLT2372 Secretary ABDUL AZEEZ TRUST 1 Gujari Mohalla 384101 0 5 LT1 211 2 0 2716 10 1 0 3 0.8500 0 0 0 0 1140 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 68270490 0 0 0 1 0 0 0 0 0 0 Secretary,ABDUL AZEEZ TRUST 1 Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569368 9595222000 KGL25787 GOWRAMMA W/O SHIVANNA EDIGARABEEDI 384101 3400 5 LT1 211 0.4800 0 6090 3 1 0 3 0 -100 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 100004615977 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVANNA EDIGARABEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569153 9585222000 KGL617 ABDULRAUF - - - 384101 6700 5 LT1 211 0.1200 0 7361 93 1 0 3 0 1685 13.2000 0 0 210 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9585222711 0 0 0 0 0 0 0 0 0 0 ABDULRAUF,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569154 9575222000 KGL656 MOHAMADABIBULLA KHAN - - - 384101 6800 5 LT1 211 0.1000 0 10551 75 1 0 3 0 361 2.2700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 1000000 9575222698 0 0 0 0 0 0 0 0 0 0 MOHAMADABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569433 9519898220 KGLT135 K S Ramesh S/O LATE K M SIDDA REVAIAH 1 Edigara Bedi 384101 0 5 LT1 211 1 0 408 0 1 0 3 1 -71 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111936574 0 0 0 0 0 0 0 0 0 0 K S Ramesh,S/O LATE K M SIDDA REVAIAH 1 Edigara Bedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569435 9495222000 KGL24248 KHYRUNNISA W/O GAIBAN KHAN GUJARI MOHALLA 384101 300 5 LT1 211 0.4800 0 8132 11 1 0 3 0 1 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 9495223839 0 0 0 0 0 0 0 0 0 0 KHYRUNNISA,W/O GAIBAN KHAN GUJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569197 9485222000 KGL5436 HANUMAMMA - - W/O K.S.CHELUVAIAH - 384101 12300 5 LT1 211 0.2400 0 6813 25 1 0 3 0 -110 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 9485222726D 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,- - W/O K.S.CHELUVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569199 9475222000 KGL12660 MOHAMAD ABBAS - - S/O ABDUL RAJAK - 384101 21600 5 LT1 211 0.2000 0 6270 56 1 0 3 1 -318 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000136319 0 0 0 1 0 0 0 0 0 0 MOHAMAD ABBAS,- - S/O ABDUL RAJAK - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569200 9456499818 KGLT2164 Manjunath K P S/O PATHAIAH Uppar Street 384101 0 5 LT1 211 1 0 996 38 1 0 3 0.7900 -43 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 68258482 0 0 0 1 0 0 0 0 0 0 Manjunath K P,S/O PATHAIAH Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569318 9411900077 KGLT657 Mohamed Abbas K A S/O EJAJ PASHA 1 Besthara Street 384101 0 5 LT1 211 1 0 4315 99 1 0 3 1 2336 20.0300 0 0 890 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111113360480 0 0 0 2 0 0 0 0 0 0 Mohamed Abbas K A,S/O EJAJ PASHA 1 Besthara Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569323 9410451624 KGLT1726 Sadiq Ahamed S/O FAZIULLA KHAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 1249 41 1 0 3 0.8200 1 1 0 0 210 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67473855 0 0 0 0 0 0 0 0 0 0 Sadiq Ahamed,S/O FAZIULLA KHAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569324 9395222000 KGL875 K.S.CHELUVAIAH - - - 384101 12000 5 LT1 211 0.1600 0 7980 64 1 0 3 0 2078 17.4200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999 9395222859 0 0 0 0 0 0 0 0 0 0 K.S.CHELUVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569134 9385222000 KGL1582 NARASIMHAIAH - - - 384101 5400 5 LT1 211 0.1600 0 606 4 1 0 3 0 -16 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999 9385222746 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569136 9370517369 RAMAKKA BHAIRAGI MATTA 384101 0 5 LT1 211 0.4000 0 155 0 1 0 3 1 2493 22 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000129276 0 0 0 1 0 0 0 0 0 0 RAMAKKA,BHAIRAGI MATTA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569431 9320351163 KGLT1390 AURANG ZEB SO ABDUL RAWOOF GUJJARI MOHALLA 1 KUNIGAL 384101 0 5 LT1 211 1 0 2131 45 1 0 3 1 909 6.9900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117430091 0 0 0 2 0 0 0 0 0 0 AURANG ZEB SO ABDUL RAWOOF,GUJJARI MOHALLA 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569414 9295222000 KGL18558 SAROJAMMA W/O RAMANNA -- 384101 4500 5 LT1 211 0.2400 0 2786 0 1 0 3 0 11142 80.8300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 9295222827 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAMANNA -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569220 9263287834 KGLT411 Kumara S/O SIDDAPPA Besthara Beedi 384101 0 5 LT1 211 1 0 585 20 1 0 3 1 330 2.8700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111112126895 0 0 0 0 0 0 0 0 0 0 Kumara,S/O SIDDAPPA Besthara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569384 9238951955 KGLT1303 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF BESARU BIDDI KUNIGAL 384101 0 5 LT1 211 1 0 445 11 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117566405 0 0 0 1 0 0 0 0 0 0 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF,BESARU BIDDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569389 9235224426 KGLT2615 ANWAR PASHA SO SHAHILA AHAMED GUJJARI MOHALLA 384101 0 5 LT1 211 1 0 974 120 1 0 3 0.9600 1011 6.7400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 69992312 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA SO SHAHILA AHAMED,GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569183 9185222000 KGL10546 MOHAMADABIMILLA KHAN - - S/O ABDULRAHAMAN KHAN - 384101 19600 5 LT1 211 0.2400 0 5547 21 1 0 3 0 -45 0 0 0 270 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9185222759 0 0 0 0 0 0 0 0 0 0 MOHAMADABIMILLA KHAN,- - S/O ABDULRAHAMAN KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569181 9171432505 KGLT147 Nagaraju S/O SHIVAPPA 3 Uppar Street 384101 100 5 LT1 211 1 0 4800 60 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111845874 0 0 0 2 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 3 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569298 9126342544 KGLT1784 Irfan Khan S/O EJAJ PASHA Gujjari Mohalla 384101 0 5 LT1 211 1 0 106 4 1 0 3 0.8200 0 4.4800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67466089 0 0 0 0 0 0 0 0 0 0 Irfan Khan,S/O EJAJ PASHA Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569463 9095222000 KGL18323 ZAKEER S/O BASHAS SAB -- 384101 0 5 LT1 211 0.9200 0 9725 3 1 0 3 0 1189 16.5200 0 0 220 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9095222784 0 0 0 0 0 0 0 0 0 0 ZAKEER,S/O BASHAS SAB -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569472 9085222000 KGL13573 PARVATHAMMA W/O ESHAWARAIAH BESTHARABEEDI 384101 5900 5 LT1 211 0.2400 0 6535 108 1 0 3 1 523 2.4700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111100210576 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O ESHAWARAIAH BESTHARABEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569315 9023380229 KGLT806 Irshad Ahamed Khan S/O NISAR AHAMED KHAN Gujari Mohalla 384101 0 5 LT1 211 1 0 6237 164 1 0 3 1 408 1.9900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115160030 0 0 0 2 0 0 0 0 0 0 Irshad Ahamed Khan,S/O NISAR AHAMED KHAN Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.3400 157 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569476 8985222000 KGL21017 SIYAD SHAFI ULLA S/O SYED HATHAULLA GUJARIMOHALLA 384101 12800 5 LT1 211 0.2400 0 11837 90 1 0 3 0 35 0 0 0 400 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 8985222739 0 0 0 0 0 0 0 0 0 0 SIYAD SHAFI ULLA,S/O SYED HATHAULLA GUJARIMOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569189 8975222000 KGL14599 BASHA - - S/O MAHAMAD ALI - 384101 15900 5 LT1 211 0.2800 0 7801 48 1 0 3 0 21 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 8975222626 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O MAHAMAD ALI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569270 8958268164 KGLT1406 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 384101 0 5 LT1 211 3 0 1918 3 1 0 3 1 -306 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117404552 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569332 8947039000 KGL30239 JAVID PASHA MAHAMAD ISMAIL GUJARI MOHALLA 384101 0 5 LT1 211 0.2400 0 7522 82 1 0 3 0 318 2.2100 0 0 310 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112511915 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,MAHAMAD ISMAIL GUJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569467 8907353078 NAGARAJU 2 384101 0 5 LT1 211 1 0 6069 67 1 0 3 1 110 1.6000 0 0 690 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000922533 0 0 0 1 0 0 0 0 0 0 NAGARAJU,2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569227 8875222000 KGL14902 ZAKIR - - S/O BASHASAB - 384101 18100 5 LT1 211 1 0 42 0 1 0 3 1 -56 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111118479649 0 0 0 0 0 0 0 0 0 0 ZAKIR,- - S/O BASHASAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2025-01-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569228 8859909770 K S Nagaraj S/O SIDDAYALLAIAH Uppar Street 384101 0 5 LT1 211 2 0 5580 156 1 0 3 1 0 2.4400 0 0 820 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111113019451 0 0 0 2 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569378 8815911813 8815911813 LAKSHMAMMA W/O KRISHNAPPA WARD N0-5 MAVINA THOPU 384101 0 5 LT1 211 0.4800 0 1530 11 1 0 3 1 12 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000150362 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O KRISHNAPPA,WARD N0-5 MAVINA THOPU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569477 8785222000 KGL1848 H.V.VENKATAIAHSHETTY - - - 384101 20900 5 LT1 211 0.1600 0 5796 35 1 0 3 0 -2 0 0 0 270 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 99999 8785222769 0 0 0 0 0 0 0 0 0 0 H.V.VENKATAIAHSHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569150 8775222000 KGL13496 K.V.NARAYANA - - S/O VENKATACHALAIAH - 384101 3100 5 LT1 211 0.8000 0 8000 80 1 0 3 1 -1 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000130057 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANA,- - S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569280 8725982154 KGLT2305 Ameena Bi W/O LATE AKBAR PASHA Gujjari Mohalla 384101 0 5 LT1 211 1 0 90 6 1 0 3 0.7600 390 2.7600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 69992767 0 0 0 0 0 0 0 0 0 0 Ameena Bi,W/O LATE AKBAR PASHA Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569427 8685222000 KGL182 C.K.RANGAPPA KOLLAPURADAMMANA TEMPLE Kunigal 384101 2100 5 LT1 211 0.1600 0 17849 101 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 8685222738A 0 0 0 0 0 0 0 0 0 0 C.K.RANGAPPA,KOLLAPURADAMMANA TEMPLE Kunigal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569244 8675222000 KGL20033 RAMANNA RAMANNA KUNIGAL 384101 500 5 LT1 211 0.2400 0 130 24 1 0 3 1 226 1.8700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 999999 8675222625D 0 0 0 1 0 0 0 0 0 0 RAMANNA,RAMANNA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569235 8666163372 KGLT1402 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 4 384101 0 5 LT1 211 1 0 2772 60 1 0 3 1 -23 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117404547 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569356 8595222000 KGL24191 SHIVAIAH S/O RAMAIAH EDIGARA BEEDI 384101 3600 5 LT1 211 0.2400 0 10992 0 1 0 3 0 74 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 8595222892 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,S/O RAMAIAH EDIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569180 8575222000 KGL1276 MARIDASA - - - 384101 4900 5 LT1 211 0.1200 0 6621 57 1 0 3 1 1 0 0 0 320 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111978697 0 0 0 1 0 0 0 0 0 0 MARIDASA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569296 8546039000 KGL30233 ABDUL KAJAK S/0 KUSAN MOHIDDIN MADDUR ROAD KUNIGAL 384101 11 5 LT1 211 0.4800 0 9191 177 1 0 3 0 0 7.7800 0 0 1760 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111115750321 0 0 0 0 0 0 0 0 0 0 ABDUL KAJAK,S/0 KUSAN MOHIDDIN MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569460 8491891635 KGLT1787 Irfan Khan S/O EJAJ PASHA 2 Gujjari Mohalla 384101 0 5 LT1 211 1 0 2539 100 1 0 3 0.9400 3276 28.0500 0 0 860 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.860 (ignore if paid) 0 100000 67466087 0 0 0 2 0 0 0 0 0 0 Irfan Khan,S/O EJAJ PASHA 2 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569456 8485222000 KGL5943 IZAZPASHA - - - 384101 20300 5 LT1 211 0.1200 0 5465 27 1 0 3 0 470 2.6800 0 0 490 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 99999 8485222747 0 0 0 0 0 0 0 0 0 0 IZAZPASHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569232 8475222000 KGL3757 BASHA - - S/O MAHAMAD ALI - 384101 0 5 LT1 211 0.2800 0 10957 31 1 0 3 0 1 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 8475222657 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O MAHAMAD ALI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569386 8395222000 KGL85 MOHAMADASMADKHAN - - - 384101 11200 5 LT1 211 0.1500 0 14875 95 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 8395222851 0 0 0 0 0 0 0 0 0 0 MOHAMADASMADKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569482 8385222000 KGL3969 RAMAIAH - - - 384101 6600 5 LT1 211 0.0800 0 2012 0 1 0 3 0 10814 78.1600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999999 8385222737B 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569426 8297533478 KGLT2050 K S Sathish S/O SIDDAYALLAPPA 1 Uppar Street 384101 0 5 LT1 211 1 0 1113 29 1 0 3 0.8700 -67 0 0 0 260 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67466155 0 0 0 0 0 0 0 0 0 0 K S Sathish,S/O SIDDAYALLAPPA 1 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569424 8295222000 KGL19936 KENCHAPPA -------- -- 384101 3700 5 LT1 211 1 0 1951 138 1 0 3 0.9800 1041 5 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 BC2905721 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,-------- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569430 8285222000 KGL11732 MOHAMADBEGUM - - W/O KARIMKHAN - 384101 8300 5 LT1 211 0.1600 0 6022 58 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 8285222726 0 0 0 0 0 0 0 0 0 0 MOHAMADBEGUM,- - W/O KARIMKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569352 8195222000 KGL7668 ABDULSAMMAR - - S/O ABDULSUBASH - 384101 7400 5 LT1 211 0.2000 0 4661 24 1 0 3 0 271 2.5900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 8195222889 0 0 0 0 0 0 0 0 0 0 ABDULSAMMAR,- - S/O ABDULSUBASH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569336 8095222000 KGL17630 NANJUNDAIAH ------- SIDDAIAH 384101 4100 5 LT1 211 0.8000 0 10100 43 1 0 3 0 -296 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 8095228706 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,------- SIDDAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569478 8085222000 KGL14301 PARJANBANU - - W/O SANAULLA - 384101 19400 5 LT1 211 0.4400 0 19427 100 1 0 3 0 -35 0 0 0 480 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 8085222693 0 0 0 0 0 0 0 0 0 0 PARJANBANU,- - W/O SANAULLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569226 8073885108 KGLT1021 Muzamil Pasha S/O FAIZUN UNNISA Gujari Mohalla 384101 0 5 LT1 211 1 0 1446 94 1 0 3 1 361 1.7100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111116825981 0 0 0 1 0 0 0 0 0 0 Muzamil Pasha,S/O FAIZUN UNNISA Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569367 8021529000 KGL28944 SAROJAMMA W/O LATE K V RAMANNA EDIGARABEDDI KUNIGAL 384101 422 5 LT1 211 1 0 4492 30 1 0 3 0 746 6.3200 0 0 620 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112539486 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE K V RAMANNA EDIGARABEDDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569479 7985222000 KGL16912 MEHABOOB PASHA - - S/O KADAR MOHIDDIN - 384101 6900 5 LT1 211 0.1200 0 5462 42 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 7985222712 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,- - S/O KADAR MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569174 7975222000 KGL14740 PRESIDENT - - KOLLAPURADAMMANA TEMPLE - 384101 2400 5 LT1 211 0.2800 0 1725 52 1 0 3 0 0 3.2400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999999 7975222699A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - KOLLAPURADAMMANA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569301 7947170583 KGLT639 Mosina W/O MOHAMED ANWAR KHAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 2341 14 1 0 3 1 -37 0 0 0 240 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111116349874 0 0 0 0 0 0 0 0 0 0 Mosina,W/O MOHAMED ANWAR KHAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569307 7927887014 KGLT927 Irfan Khan EJAJ PASHA 1 Gujari Mohalla 384101 0 5 LT1 211 1 0 1891 49 1 0 3 0.8900 758 6.6500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 BC3248659 0 0 0 1 0 0 0 0 0 0 Irfan Khan,EJAJ PASHA 1 Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569304 7915449968 KGLT2047 K S Sathish S/O SIDDAYALLAPPA 3 Uppar Street 384101 0 5 LT1 211 2 0 2570 92 1 0 3 0.8200 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67466154 0 0 0 1 0 0 0 0 0 0 K S Sathish,S/O SIDDAYALLAPPA 3 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569470 7911000100 KGL31860 D VENKATESH S/O LATE G DASAPPA EDIGARA BEEDHI KUNIGAL TOWN 384101 0 5 LT1 211 2.4000 0 10280 139 1 0 3 0 -164 18.0700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999999 111113068321 0 0 0 0 0 0 0 0 0 0 D VENKATESH,S/O LATE G DASAPPA EDIGARA BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569285 4678124707 KGLT791 Venkatalakshmamma C/O CHANDRASHEKAR Doodapate 384101 0 5 LT1 211 2 0 4908 94 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111114798170 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,C/O CHANDRASHEKAR Doodapate 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569274 4675222000 KGL15599 KAREEM KHAN - - S/O JAILAR AKBAR - 384101 11700 5 LT1 211 0.1600 0 11780 113 1 0 3 0 4 0 0 0 20 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 4675222621 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,- - S/O JAILAR AKBAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569229 4599677130 KGLU34014 SRI KENCHPPAA S/O LT. KARIYANNA 1 UPPAR STREET 384101 0 5 LT1 211 1 0 3246 62 1 0 3 0.9800 0 1 0 0 810 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2157255 0 0 0 1 0 0 0 0 0 0 SRI KENCHPPAA S/O LT. KARIYANNA,1 UPPAR STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569348 4585222000 KGL7572 GOUSE KHAN - - S/O GOUSE KHAN - 384101 6300 5 LT1 211 0.1600 0 12052 66 1 0 3 0 -41 0 0 0 760 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.760 (ignore if paid) 0 999999 4585222702 0 0 0 0 0 0 0 0 0 0 GOUSE KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.3000 74 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569383 4575222000 KGL13301 NAWAZKHAN - - S/O ABDULLASAB - 384101 20500 5 LT1 211 0.2000 0 8050 46 1 0 3 0 -253 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999999 4575222689 0 0 0 0 0 0 0 0 0 0 NAWAZKHAN,- - S/O ABDULLASAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569269 4505133494 SRINIVASA EDIGARA STREET 1 384101 0 5 LT1 211 1 0 3935 44 1 0 3 1 46 1 0 0 290 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111552360 0 0 0 1 0 0 0 0 0 0 SRINIVASA,EDIGARA STREET 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-11-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569329 4495222000 KGL8289 GOVINDAPPA - - S/O SIDDAPPA - 384101 6100 5 LT1 211 0.1600 0 3771 0 1 0 3 0 12749 88.4600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999 4495222848 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569330 4485222000 KGL3687 SAYAD - - SAYAD HUSSAIN - 384101 15500 5 LT1 211 0.4000 0 13530 43 1 0 3 0 -86 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 4485222735 0 0 0 0 0 0 0 0 0 0 SAYAD,- - SAYAD HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569331 4475222000 KGL14592 MOHAMADBEGUM - - W/O KARIMKHAN - 384101 8500 5 LT1 211 0.2800 0 7015 87 1 0 3 0 3126 27.4300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 4475222622 0 0 0 0 0 0 0 0 0 0 MOHAMADBEGUM,- - W/O KARIMKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569415 4447569608 KGLT1404 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 1 384101 0 5 LT1 211 1 0 1523 48 1 0 3 1 -434 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117404550 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569202 4395222000 KGL20236 ABDUL ROVOF ----- -- 384101 7300 5 LT1 211 0.4800 0 7975 54 1 0 3 0 251 2.4000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999 4395222862 0 0 0 0 0 0 0 0 0 0 ABDUL ROVOF,----- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569327 4385222000 KGL3100 SAJEEDA W/O GOUS KHAN - 384101 13200 5 LT1 211 0.1600 0 8499 70 1 0 3 0 248 1.6100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 4385222749 0 0 0 0 0 0 0 0 0 0 SAJEEDA,W/O GOUS KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569317 4384560529 KGLT1572 K H Shekara S/O LATE HUCHAIAH Ward No-04 384101 0 5 LT1 211 1 0 1697 48 1 0 3 0.9000 2173 16.9300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67432260 0 0 0 2 0 0 0 0 0 0 K H Shekara,S/O LATE HUCHAIAH Ward No-04 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569354 4378039000 KGL30352 K N CHANDRAIAH S/O LATE NARASAPPA WARD NO-5 EDIGARABEEDI KUNIGAL 384101 0 5 LT1 211 0.6000 0 19743 184 1 0 3 0 1 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 111112609835 0 0 0 0 0 0 0 0 0 0 K N CHANDRAIAH,S/O LATE NARASAPPA WARD NO-5 EDIGARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569343 4336967780 KGLT66 Sowmya W/O SRINIVAS N 2 Edigara Beedi 384101 3 5 LT1 211 1 0 1013 6 1 0 3 1 1904 16.5200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111854950 0 0 0 1 0 0 0 0 0 0 Sowmya,W/O SRINIVAS N 2 Edigara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569219 4325855124 KGLT65 Sowmya W/O SRINIVAS N 1 Edigara Beedi 384101 65 5 LT1 211 1 0 2980 35 1 0 3 1 159 1.4800 0 0 580 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111854949 0 0 0 0 0 0 0 0 0 0 Sowmya,W/O SRINIVAS N 1 Edigara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569222 4295222000 KGL19202 KALIMULLA KHAN ----- -- 384101 11000 5 LT1 211 1 0 939 4 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 4295222830 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,----- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569388 4285222000 KGL3042 K.V.Shivanna S/o Late Venkataramanaiah - - S/O VENKATARAMAIAH - 384101 1600 5 LT1 211 0.1200 0 3475 1 1 0 3 0 -53 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 4285222717 0 0 0 0 0 0 0 0 0 0 K.V.Shivanna S/o Late Venkataramanaiah,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569289 4195222000 KGL18043 SAVITHRAMMA W/O VENKATESAH -- 384101 4200 5 LT1 211 0.3600 0 5436 45 1 0 3 0 -4 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 4195222750 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O VENKATESAH -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569268 4095222000 KGL18324 ZAKEER S/O BASHA SAB -- 384101 17100 5 LT1 211 0.9200 0 3821 6 1 0 3 1 2249 20.5400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 1E7105368981 0 0 0 1 0 0 0 0 0 0 ZAKEER,S/O BASHA SAB -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569271 4085222000 KGL11763 KADARMOUDDIN - - S/O DASTHAGIRSAB - 384101 8100 5 LT1 211 0.2400 0 6471 45 1 0 3 0 472 4 0 0 270 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4085222659 0 0 0 0 0 0 0 0 0 0 KADARMOUDDIN,- - S/O DASTHAGIRSAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569233 3985222000 KGL14567 S.JANAKAMMA - - S/O R.NAGARAJU - 384101 3900 5 LT1 211 0.3600 0 1136 48 1 0 3 0.8200 -52 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67460464 0 0 0 0 0 0 0 0 0 0 S.JANAKAMMA,- - S/O R.NAGARAJU - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569387 3975222000 KGL10754 PACHASAB - - S/O ABDULRAJAK - 384101 9500 5 LT1 211 0.2600 0 16101 137 1 0 3 0 0 1 0 0 710 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3975222614 0 0 0 0 0 0 0 0 0 0 PACHASAB,- - S/O ABDULRAJAK - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569390 3935481501 KGLT1990 Abdul Rahim Tahir Pasha S/O MUNAVAR PASHA 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 5647 144 1 0 3 1 3558 28.8800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111120548529 0 0 0 2 0 0 0 0 0 0 Abdul Rahim Tahir Pasha,S/O MUNAVAR PASHA 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569160 3907517369 GOPALA 1 384101 0 5 LT1 211 1 0 6610 122 1 0 3 1 2188 18.6900 0 0 890 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000918328 0 0 0 1 0 0 0 0 0 0 GOPALA,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569265 3885222000 KGL3295 R.NAGARAJ - - S/O REVANNA - 384101 6400 5 LT1 211 0.1600 0 621 0 1 0 3 0 13223 88.4800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999999 3885222761 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,- - S/O REVANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569240 3785222000 KGL2694 AJEEJULLAKHAN - - - 384101 19900 5 LT1 211 0.4800 0 8560 22 1 0 3 0 991 8.5600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999999 3785222760A 0 0 0 0 0 0 0 0 0 0 AJEEJULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569349 3778643578 K S Nagaraj S/O SIDDAYALLAIAH 1 Uppar Street 384101 0 5 LT1 211 2 0 1017 2 1 0 3 1 -143 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111113019452 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH 1 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569353 3777653423 KGLT1563 Mahamed Abbas K A S/O EJAJ PASHA Besthara Beedi 384101 0 5 LT1 211 1 0 259 7 1 0 3 1 1455 12.8400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111120841337 0 0 0 1 0 0 0 0 0 0 Mahamed Abbas K A,S/O EJAJ PASHA Besthara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569369 3739731585 KGLT160 G C Bhagya W/O RENUKA PRASANNA Besthra Beedi 384101 0 5 LT1 211 1 0 3512 38 1 0 3 1 1168 14.6900 0 0 390 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111843862 0 0 0 0 0 0 0 0 0 0 G C Bhagya,W/O RENUKA PRASANNA Besthra Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569480 3729046403 SUBBAIAH EDIGAR STREET 1 384101 0 5 LT1 211 1 0 3504 51 1 0 3 1 -1897 0 0 0 520 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111542019 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,EDIGAR STREET 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569253 3685222000 KGL4744 KURLAIAH - - - 384101 800 5 LT1 211 0.0800 0 8284 0 1 0 3 0 -125 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3685222729 0 0 0 0 0 0 0 0 0 0 KURLAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569247 3675222000 KGL14907 JAKIR - - S/O BASHA SAB - 384101 18600 5 LT1 211 1 0 924 74 1 0 3 1 3 1.3400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111726631 0 0 0 1 0 0 0 0 0 0 JAKIR,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-01-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569255 3661426665 KGLT2392 THBASUM BANU WO ASLAM PASHA GUJJARI MOHALLA 384101 0 5 LT1 211 1 0 1729 103 1 0 3 0.7900 330 1.4700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 68270326 0 0 0 1 0 0 0 0 1 0 THBASUM BANU WO ASLAM PASHA,GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569254 3660926685 K V RAVIKUMAR 1 384101 0 5 LT1 211 1 0 5290 36 1 0 3 1 -82 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 2020-08-25 100007013557 0 0 0 1 0 0 0 0 0 0 K V RAVIKUMAR,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569223 3595222000 KGL25176 K.C.NARAYANA S/O VENKATAPPA EDIGARA BEEDHI 384101 100 5 LT1 211 0.4800 0 3731 27 1 0 3 0 476 4.0400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 111112624912 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANA,S/O VENKATAPPA EDIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-01-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569216 3585222000 KGL4037 SMT.JAYAMMA - - S/O K.A,GURUSWAMY - 384101 0 5 LT1 211 0.2400 0 11821 66 1 0 3 0 -384 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3585222731 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,- - S/O K.A,GURUSWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569341 3575222000 KGL1552 MD.SHAFIULLA - - - 384101 0 5 LT1 211 0.2200 0 10450 64 1 0 3 0 269 1.7400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 3575222618D 0 0 0 0 0 0 0 0 0 0 MD.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569249 3488584480 KGLT619 Araladas S/O LATE MARIDAS Gujjari Mohalla Siddartha colony 384101 0 5 LT1 211 1 0 263 1 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111113117943 0 0 0 0 0 0 0 0 0 0 Araladas,S/O LATE MARIDAS Gujjari Mohalla Siddartha colony 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569251 3485222000 KGL3221 AMNULLA KHAN - - S/O GOUSE KHAN - 384101 14800 5 LT1 211 0.1200 0 11058 19 1 0 3 0 -120 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3485222799 0 0 0 0 0 0 0 0 0 0 AMNULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569246 3475222000 KGL14905 JAKIR - - S/O BASHASAB - 384101 0 5 LT1 211 1 0 9622 20 1 0 3 0 190 1.8200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3475222690 0 0 0 0 0 0 0 0 0 0 JAKIR,- - S/O BASHASAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569457 3427369486 KGLT1707 IBRAHIM KHAN SO LATE AMEER KHAN GUJJARIMOHALLA, 2 BESTARA BEEDI 384101 0 5 LT1 211 1 0 3852 101 1 0 3 1 298 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 2023-05-22 111120420646 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN SO LATE AMEER KHAN,GUJJARIMOHALLA, 2 BESTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569146 3400972527 KGLT1630 GOPALA SO SHIVAPPA UPPAR STREET 1 384101 0 5 LT1 211 1 0 430 20 1 0 3 0.8400 -417 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 BD1123966 0 0 0 1 0 0 0 0 0 0 GOPALA SO SHIVAPPA,UPPAR STREET 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569266 3395222000 KGL21509 AMEENA BI AMEENA BI -- 384101 18700 5 LT1 211 0.2400 0 26780 162 1 0 3 0 -7 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3395222884 0 0 0 0 0 0 0 0 0 0 AMEENA BI,AMEENA BI -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569261 3385222000 KGL1262 SAYEDSHAFIULLA - - - 384101 12600 5 LT1 211 0.1600 0 17600 68 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3385222771 0 0 0 0 0 0 0 0 0 0 SAYEDSHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569421 3353377963 KGLT2048 K S Sathish S/O SIDDAYALLAPPA Uppar Street 384101 0 5 LT1 211 1 0 1798 55 1 0 3 0.8000 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67466153 0 0 0 0 0 0 0 0 0 0 K S Sathish,S/O SIDDAYALLAPPA Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569422 3353047713 KGLT374 FAREEDA BEGUM W/O R N MOHAMMED KALEEM BESTHARA BEEDI KUNIGAL TOWN. 384101 0 5 LT1 211 1 0 3985 26 1 0 3 1 -30 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111994187 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O R N MOHAMMED KALEEM BESTHARA BEEDI KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569413 3345611256 KGLT1946 Subbaiah S/O RANGAPPA Mavina Thopu 384101 0 5 LT1 211 1 0 679 11 1 0 3 0.6300 -43 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67483522 0 0 0 0 0 0 0 0 0 0 Subbaiah,S/O RANGAPPA Mavina Thopu 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569417 3336280446 KGLT1305 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF BESARU BIDDI 1 KUNIGAL 384101 0 5 LT1 211 1 0 2646 21 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117566407 0 0 0 0 0 0 0 0 0 0 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF,BESARU BIDDI 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569198 3295222000 KGL19271 K P YALAPPA ----- -- 384101 3800 5 LT1 211 0.4000 0 9335 60 1 0 3 0 137 1.8500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3295222860 0 0 0 0 0 0 0 0 0 0 K P YALAPPA,----- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569205 3285222000 KGL603 MAJEERULLAKHAN - - - 384101 10100 5 LT1 211 0.1500 0 9168 83 1 0 3 0 2426 33.0800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3285222747 0 0 0 0 0 0 0 0 0 0 MAJEERULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569361 3247039000 KGL30197 KUMAR C/O PARVATHAMMA EDIGARABEEDI KUNIGAL 384101 0 5 LT1 211 0.4800 0 1562 26 1 0 3 1 1676 20.9600 0 0 330 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111120284567 0 0 0 1 0 0 0 0 0 0 KUMAR,C/O PARVATHAMMA EDIGARABEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569172 3201835703 KGLT2126 Mohammed Sanaulla Shariff S/O LATE MOHAMMED JAFFAR SHARIFF 2 Gujjari Mohalla 384101 0 5 LT1 211 1 0 2396 58 1 0 3 0.9800 -23 0 0 0 1210 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 67483389 0 0 0 1 0 0 0 0 0 0 Mohammed Sanaulla Shariff,S/O LATE MOHAMMED JAFFAR SHARIFF 2 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569305 3195222000 KGL19201 KALIMULLA KHAN --- -- 384101 10900 5 LT1 211 1 0 13980 101 1 0 3 0 -36 0 0 0 830 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 3195222728 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,--- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569297 3185222000 KGL4146 HAMANULLA KHAN - - S/O GOUSE KHAN - 384101 14200 5 LT1 211 0.4000 0 5505 7 1 0 3 0 -48 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3185222615 0 0 0 0 0 0 0 0 0 0 HAMANULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569462 3145998305 KGLT926 Irfan Khan EJAJ PASHA Gujari Mohalla 384101 0 5 LT1 211 1 0 6154 125 1 0 3 1 1506 13.0400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115869873 0 0 0 1 0 0 0 0 0 0 Irfan Khan,EJAJ PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569214 3115326849 SUBBAIAH EDIGAR STREET 384101 0 5 LT1 211 1 0 2706 50 1 0 3 1 865 7.5800 0 0 370 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111542018 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,EDIGAR STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569207 3095222000 KGL9450 HUSEN SAB --------- -- 384101 19100 5 LT1 211 0.1600 0 14728 134 1 0 3 1 2292 17.1200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111116791304 0 0 0 2 0 0 0 0 0 0 HUSEN SAB,--------- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569213 3085222000 KGL12864 AJAM UNNISA - - W/O NABIKHAN - 384101 11100 5 LT1 211 0.2400 0 4471 59 1 0 3 0 2033 17.0100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 3085222616 0 0 0 0 0 0 0 0 0 0 AJAM UNNISA,- - W/O NABIKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569357 3073907721 Syed Rashid s/o Syed Fakrudin Gujjarimohall Kunigal SYED RASHID S/O SYED FAKRUDIN GUJJARIMOHALLA KUNIGAL Doddapete Road 384101 0 5 LT1 211 0.2000 0 1903 7 1 0 3 1 -26 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000144290 0 0 0 1 0 0 0 0 0 0 Syed Rashid s/o Syed Fakrudin Gujjarimohall Kunigal,SYED RASHID S/O SYED FAKRUDIN GUJJARIMOHALLA KUNIGAL Doddapete Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569243 3009203528 Krishnappa s/o Kariyappa LAXMIDEVI NILAYA Uppar street 384101 0 5 LT1 211 0.4800 0 2519 0 1 0 3 0 1367 12.1400 0 0 30 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.30 (ignore if paid) 0 100000 100004605700 0 0 0 0 0 0 0 0 0 0 Krishnappa s/o Kariyappa,LAXMIDEVI NILAYA Uppar street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569371 2975222000 KGL1053 SIDDALINGAIAH - - - 384101 2000 5 LT1 211 0.1200 0 9242 54 1 0 3 0 10 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 2975222609A 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569362 2969210068 KGLU35139 Govindaraju K V S/O VENKATACHALAIAH Edigara Street 384101 0 5 LT1 211 1 0 7636 123 1 0 3 1 671 3.2800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 100006943295 0 0 0 3 0 0 0 0 0 0 Govindaraju K V,S/O VENKATACHALAIAH Edigara Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569287 2885222000 KGL16206 BEGAM - - W/O PYAREJAN - 384101 9300 5 LT1 211 0.2000 0 12895 85 1 0 3 0 1046 9.0200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 666666 2885222790 0 0 0 0 0 0 0 0 0 0 BEGAM,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569291 2875222000 KGL12485 K.C.NARAYANASWAMY - - ELLAMMADEVI TEMPLE - 384101 5200 5 LT1 211 0.4400 0 2729 6 1 0 3 0 3276 28.4500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 2875222677 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANASWAMY,- - ELLAMMADEVI TEMPLE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569237 2785222000 KGL2089 SANAULLAKHAN - - - 384101 8600 5 LT1 211 0.1800 0 3919 49 1 0 3 1 -86 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111112858739 0 0 0 0 0 0 0 0 0 0 SANAULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569236 2782322000 KGL1586 ENAYATH ULLAKHAN - - - 384101 346 5 LT1 211 0.1600 0 19188 164 1 0 3 0 413 1.9400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 2782322748 0 0 0 0 0 0 0 0 0 0 ENAYATH ULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569322 2775222000 KGL14903 JAKIR - - S/O BASHA SAB - 384101 18200 5 LT1 211 1 0 3340 9 1 0 3 1 -50 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111119803909 0 0 0 0 0 0 0 0 0 0 JAKIR,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569393 2749263230 KGLT144 Nagaraju S/O SHIVAPPA 1 Uppar Street 384101 103 5 LT1 211 1 0 2470 44 1 0 3 1 215 1.6600 0 0 280 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111845871 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 1 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569256 2685222000 KGL6028 USAIN - - - 384101 7700 5 LT1 211 0.2400 0 4354 36 1 0 3 0 15 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 2685222721 0 0 0 0 0 0 0 0 0 0 USAIN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569288 2595222000 KGL24796 GAYATHRI S/O SRINIVASU MAVINATHOPU 384101 11800 5 LT1 211 0.2400 0 18833 76 1 0 3 0 -140 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 2595222841 0 0 0 0 0 0 0 0 0 0 GAYATHRI,S/O SRINIVASU MAVINATHOPU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569290 2585222000 KGL3220 AMANULLAKHAN - - S/O GOUSE KHAN - 384101 14900 5 LT1 211 0.1200 0 13534 77 1 0 3 0 606 5.2700 0 0 400 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2585222725 0 0 0 0 0 0 0 0 0 0 AMANULLAKHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569294 2575222000 KAEH943 ABDUL BASITHKHAN KHALEEL - - S/O GOUSEKHAN - 384101 16200 5 LT1 211 2 0 9 0 1 0 3 1 -96 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115117586 0 0 0 0 0 0 0 0 0 0 ABDUL BASITHKHAN KHALEEL,- - S/O GOUSEKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569163 2507888490 KGLT1443 FARAJAN BANU WO MOHAMMED SANA ULLA SHARIFF GUJJARI MOHALLA KATHA1120/166 384101 0 5 LT1 211 1 0 1678 32 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111118538716 0 0 0 1 0 0 0 0 0 0 FARAJAN BANU WO MOHAMMED SANA ULLA SHARIFF,GUJJARI MOHALLA KATHA1120/166 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569306 2474273452 KGLT2124 Mohammed Sanaulla Shariff S/O LATE MOHAMMED JAFFAR SHARIFF 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 1542 93 1 0 3 0.9000 2687 22.4700 0 0 310 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67483390 0 0 0 2 0 0 0 0 0 0 Mohammed Sanaulla Shariff,S/O LATE MOHAMMED JAFFAR SHARIFF 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569300 2468196801 YASHODHAMMA W/O GOPALAIAH MADDUR ROAD 384101 0 5 LT1 211 1 0 2015 10 1 0 3 1 -16 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111111439077 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O GOPALAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569440 2452137192 KGLT549 Gulnaz Banu W/O MUJAHID Gujjari Mohalla 384101 0 5 LT1 211 1 0 4003 65 1 0 3 1 -4 3.7300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111113197295 0 0 0 2 0 0 0 0 0 0 Gulnaz Banu,W/O MUJAHID Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569442 2450439151 KGLT142 Nagaraju S/O SHIVAPPA Uppar Street 384101 12 5 LT1 211 1 0 6215 123 1 0 3 1 -13 1.4600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111845869 0 0 0 4 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569145 2395222000 KGL8974 ABDUL RAJAK - - S/O KUSAN MOHIDDIN - 384101 13800 5 LT1 211 0.5600 0 6449 83 1 0 3 1 516 4.2400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111205797 0 0 0 1 0 0 0 0 0 0 ABDUL RAJAK,- - S/O KUSAN MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569139 2385222000 KGL12060 SAYAD - - S/O SAYAD HUSSAIN - 384101 15400 5 LT1 211 0.1600 0 10050 58 1 0 3 0 -63 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 2385222708 0 0 0 0 0 0 0 0 0 0 SAYAD,- - S/O SAYAD HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569260 2358429000 KGL29183 SHIVAIAH S/O RAMAIAH UPPARA BEEDI KUNGAL 384101 633 5 LT1 211 1 0 11045 113 1 0 3 0 1268 11.3800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 100004606103 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,S/O RAMAIAH UPPARA BEEDI KUNGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569416 2331417135 KGLT50 Anwar Pasha S/O SHAHILA AHAMED Ward No 5 384101 0 5 LT1 211 1 0 5345 104 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111933968 0 0 0 2 0 0 0 0 0 0 Anwar Pasha,S/O SHAHILA AHAMED Ward No 5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569179 2285222000 KGL3155 USAINKHAN - - - 384101 6000 5 LT1 211 0.1600 0 4832 0 1 0 3 0 -80 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 2285222715 0 0 0 0 0 0 0 0 0 0 USAINKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-01-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569465 2218787569 KGLU34015 SRI KENCHPPAA S/O LT. KARIYANNA 2 UPPAR STREET 384101 0 5 LT1 211 1 0 1297 18 1 0 3 0.9900 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 BC2157256 0 0 0 2 0 0 0 0 0 0 SRI KENCHPPAA S/O LT. KARIYANNA,2 UPPAR STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569459 2209061509 SAB S/O MASTHAN SAB WARD NO-06 GUJJARIMOHALLA 384101 0 5 LT1 211 0.2400 0 11988 125 1 0 3 1 654 5.7000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 110000915576 0 0 0 1 0 0 0 0 0 0 SAB,S/O MASTHAN SAB WARD NO-06 GUJJARIMOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569164 2195222000 KGL18320 ZAKEER S/O BASHA SAB -- 384101 0 5 LT1 211 0.9200 0 9334 92 1 0 3 0 1441 11.4700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 2195222775 0 0 0 0 0 0 0 0 0 0 ZAKEER,S/O BASHA SAB -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569159 2185222000 KGL5434 HANUMAMMA - - W/O CHALUVAIAH - 384101 12100 5 LT1 211 0.2400 0 4736 60 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111680496 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,- - W/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569279 2166658121 KGLT807 K V Narayan S/O LATE VENKATA CHALAIAH Upprarabedi 384101 0 5 LT1 211 1 0 1774 32 1 0 3 1 387 3.1700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111114990380 0 0 0 2 0 0 0 0 0 0 K V Narayan,S/O LATE VENKATA CHALAIAH Upprarabedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569148 2095222000 KGL18728 GAZIPEER S/O MADAR KHAN GUJARI MOHALLA 384101 15100 5 LT1 211 0.8000 0 6581 75 1 0 3 0 0 0 0 0 1130 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2095222743 0 0 0 0 0 0 0 0 0 0 GAZIPEER,S/O MADAR KHAN GUJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569151 2085222000 KGL10817 ZAKAA ULLA - - S/O ABDULLATHIF - 384101 14600 5 LT1 211 0.2000 0 7635 138 1 0 3 1 0 1.9500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 100006970718 0 0 0 1 0 0 0 0 0 0 ZAKAA ULLA,- - S/O ABDULLATHIF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569275 2044916309 GOPALA 2 384101 0 5 LT1 211 1 0 4063 0 1 0 3 1 192 2.3100 0 0 570 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000145227 0 0 0 1 0 0 0 0 0 0 GOPALA,2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569175 1985222000 KGL16985 CHALAPATHAIAH UPPAR BEEDHI S/O - 384101 2500 5 LT1 211 0.1600 0 1254 210 1 0 3 1 1887 8.9300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 999999 1985222754D 0 0 0 2 0 0 0 0 0 0 CHALAPATHAIAH,UPPAR BEEDHI S/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569334 1975222000 KGL1337 MOHABUBKHAN - - - 384101 8700 5 LT1 211 0.0600 0 20031 108 1 0 3 0 -309 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 1975222641 0 0 0 0 0 0 0 0 0 0 MOHABUBKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569250 1875222000 KGL13795 BEGUM - - W/O PYAREJAN - 384101 8800 5 LT1 211 0.2400 0 5720 19 1 0 3 0 620 5.8500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 1875222639A 0 0 0 0 0 0 0 0 0 0 BEGUM,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569259 1860458693 GOPALA S/O SHIVAIAH 384101 0 5 LT1 211 1 0 6994 64 1 0 3 1 281 1.5000 0 0 1540 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100107772 0 0 0 2 0 0 0 0 0 0 GOPALA,S/O SHIVAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569264 1855912231 KGLT2328 Shamshun W/O MUNNA Gujari Mohalla 384101 0 5 LT1 211 1 0 1007 49 1 0 3 0.9500 4 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 68270317 0 0 0 1 0 0 0 0 0 0 Shamshun,W/O MUNNA Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569257 1849338232 KGLT1991 Abdul Rahim Tahir Pasha S/O MUNAVAR PASHA 2 Gujjari Mohalla 384101 0 5 LT1 211 1 0 2505 69 1 0 3 1 0 0 0 0 900 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111120548530 0 0 0 2 0 0 0 0 0 0 Abdul Rahim Tahir Pasha,S/O MUNAVAR PASHA 2 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569412 1823389400 INTIYAZ PASHA GUJJARI MOHALLA 384101 12 5 LT1 211 1 0 3575 46 1 0 3 1 192 1.8700 0 0 590 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111880663 0 0 0 1 0 0 0 0 0 0 INTIYAZ PASHA,GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569420 1809536996 NAGARAJU 4 384101 0 5 LT1 211 1 0 8588 73 1 0 3 1 149 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111100090142 0 0 0 1 0 0 0 0 0 0 NAGARAJU,4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569177 1785222000 KGL1695 MARIYAPPA - - - 384101 1900 5 LT1 211 0.1200 0 3224 0 1 0 3 0 1011 7.7200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 1785222721 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569248 1763601276 KGLT1782 Rekha W/O NARAYANAPPA 1 Uppar Street 384101 0 5 LT1 211 1 0 896 63 1 0 3 0.8700 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67470059 0 0 0 2 0 0 0 0 0 0 Rekha,W/O NARAYANAPPA 1 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569178 1685222000 KGL5024 K C MANJUNATHA S/O CHANNIGARAYAPPA BESTHARA BEED KUNIGAL TOWN 384101 5600 5 LT1 211 0.2400 0 2491 26 1 0 3 0 272 2.2900 0 0 670 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.670 (ignore if paid) 0 99999 1685222790A 0 0 0 0 0 0 0 0 0 0 K C MANJUNATHA,S/O CHANNIGARAYAPPA BESTHARA BEED KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569299 1675222000 KGL1415 JEEYAULLAKHAN - - - 384101 225 5 LT1 211 0.1200 0 11329 94 1 0 3 0 11 0 0 0 840 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 1E5214009792 0 0 0 0 0 0 0 0 0 0 JEEYAULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569141 1595222000 KGL23163 KUMARA C/O PARVATHAMMA EDIGARA BEEDI 384101 4300 5 LT1 211 0.4800 0 7593 43 1 0 3 0 2 0 0 0 390 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 1595222871 0 0 0 0 0 0 0 0 0 0 KUMARA,C/O PARVATHAMMA EDIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569138 1585222000 KGL434 MD.KHASEEM - - - 384101 18000 5 LT1 211 0.2400 0 12916 12 1 0 3 0 -317 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 1585222767 0 0 0 0 0 0 0 0 0 0 MD.KHASEEM,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569302 1575222000 KGL10741 HANUMAMMA - - W/O K.S.CHELUVAIAH - 384101 12400 5 LT1 211 0.3600 0 7078 25 1 0 3 0 -51 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 1575222654 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,- - W/O K.S.CHELUVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569314 1570011524 KGLT1785 Irfan Khan S/O EJAJ PASHA 3 Gujjari Mohalla 384101 0 5 LT1 211 1 0 758 11 1 0 3 0.9900 -89 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67466085 0 0 0 0 0 0 0 0 0 0 Irfan Khan,S/O EJAJ PASHA 3 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569184 1495222000 KGL9829 AKRAMPASHA - - S/O BASAHASAB - 384101 9700 5 LT1 211 0.3600 0 12138 119 1 0 3 0 1 0 0 0 1350 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 1495222848 0 0 0 0 0 0 0 0 0 0 AKRAMPASHA,- - S/O BASAHASAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569152 1400496795 NAGARAJU 6 384101 0 5 LT1 211 0.7500 0 1999 0 1 0 3 0 -36 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 100000141256 0 0 0 0 0 0 0 0 0 0 NAGARAJU,6 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569157 1390059739 KGLT1727 Sadiq Ahamed S/O FAZIULLA KHAN 2 Gujjari Mohalla 384101 0 5 LT1 211 1 0 651 18 1 0 3 0.9800 54 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67473857 0 0 0 1 0 0 0 0 0 0 Sadiq Ahamed,S/O FAZIULLA KHAN 2 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569155 1385222000 KGL3844 PATHIMABHI - - - 384101 1200 5 LT1 211 0.2000 0 6601 113 1 0 3 1 3633 30.3900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111529841 0 0 0 2 0 0 0 0 0 0 PATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569166 1280598400 KGLT134 K S Ramesh S/O LATE K M SIDDA REVAIAH Edigara Bedi 384101 0 5 LT1 211 1 0 6473 114 1 0 3 1 0 0 0 0 910 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111111936573 0 0 0 0 0 0 0 0 0 0 K S Ramesh,S/O LATE K M SIDDA REVAIAH Edigara Bedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569143 1195222000 KGL17939 GAZIPEER S/O MADAR KHAN GUJJARI MOHALLA 384101 0 5 LT1 211 1 0 7969 56 1 0 3 0 607 5 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 1195222752 0 0 0 0 0 0 0 0 0 0 GAZIPEER,S/O MADAR KHAN GUJJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569147 1185222000 KGL590 KENCHAIAH - - - 384101 6500 5 LT1 211 0.8500 0 4656 12 1 0 3 0 -90 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999 1185222639 0 0 0 0 0 0 0 0 0 0 KENCHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569419 1124139000 KGL30187 KRISHNAPPA S/O LATE KARIYAPPA EDIGARA BEEDI MAVINA THOPU KUNIGAL 384101 45630 5 LT1 211 2 0 13169 111 1 0 3 0 635 4.9400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 111113209246 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE KARIYAPPA EDIGARA BEEDI MAVINA THOPU KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569165 1095222000 KGL18322 ZAKEER S/O BASHA SAB -- 384101 16900 5 LT1 211 0.9200 0 1956 69 1 0 3 1 2572 22.9000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111120276550 0 0 0 1 0 0 0 0 0 0 ZAKEER,S/O BASHA SAB -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569162 1085222000 KGL10545 MOHAMADABIBMILLAKHAN -- S/O ABDUL REHAMANKHAN 384101 19500 5 LT1 211 0.4000 0 14056 87 1 0 3 0 -100 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 1085222625 0 0 0 0 0 0 0 0 0 0 MOHAMADABIBMILLAKHAN,-- S/O ABDUL REHAMANKHAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569439 1028135586 KGLT143 Nagaraju S/O SHIVAPPA 2 Uppar Street 384101 104 5 LT1 211 1 0 4179 66 1 0 3 1 0 1 0 0 920 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111111845870 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 2 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569443 1009744514 SRINIVASA EDIGARA STREET 384101 0 5 LT1 211 1 0 6125 102 1 0 3 1 823 7.7200 0 0 700 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111552359 0 0 0 1 0 0 0 0 0 0 SRINIVASA,EDIGARA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569446 1008656687 KGLU34013 SRI KENCHPPAA S/O LT. KARIYANNA S/O KARIYANNA UPPAR STREET 384101 0 5 LT1 211 1 0 8046 34 1 0 3 0.9400 -39 0 0 0 360 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2157254 0 0 0 0 0 0 0 0 0 0 SRI KENCHPPAA S/O LT. KARIYANNA,S/O KARIYANNA UPPAR STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569206 0985222000 KGL16793 AMEERJAN - - S/O ABDUL SAB - 384101 18900 5 LT1 211 0.2000 0 5702 63 1 0 3 0 555 5 0 0 310 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0985222793 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-02-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569209 0975222000 KGL13658 ABDUL RAZAK - - S/O KORLE MOHIDDIN - 384101 13500 5 LT1 211 0.1600 0 4717 72 1 0 3 0 231 1.5600 0 0 460 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.460 (ignore if paid) 0 999999 0975222680 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - S/O KORLE MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569211 0957872519 NAGARAJU S/O SHIVAIAH 384101 100000 5 LT1 211 3 0 25097 126 1 0 3 1 -224 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 110000917772 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O SHIVAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569358 0922797283 GOPALA 3 384101 0 5 LT1 211 1 0 9142 113 1 0 3 1 0 0 0 0 1050 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000742065 0 0 0 2 0 0 0 0 0 0 GOPALA,3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569194 0885222000 KGL16907 YAJAJ PASHA - - S/O HAYATH KHAN - 384101 20200 5 LT1 211 0.2000 0 286 33 1 0 3 1 -7 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 999999 0885222791D 0 0 0 1 0 0 0 0 0 0 YAJAJ PASHA,- - S/O HAYATH KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569191 0875222000 KGL14906 JAKIR - - S/O BASHA SAB - 384101 18500 5 LT1 211 1 0 6258 40 1 0 3 0 37 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 0875222678 0 0 0 0 0 0 0 0 0 0 JAKIR,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569471 0830903629 KGLT753 Irshad Ahamed Khan S/O NISAR AHAMED KHAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 5398 105 1 0 3 1 986 9.3000 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115382834 0 0 0 1 0 0 0 0 0 0 Irshad Ahamed Khan,S/O NISAR AHAMED KHAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569195 0775222000 KGL1378 K.G.SHIVARAMAIAH - - - 384101 11900 5 LT1 211 0.1700 0 3100 0 1 0 3 0 8795 66.4200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 0775222637 0 0 0 0 0 0 0 0 0 0 K.G.SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569312 0754318265 KGLT1408 Sumayya Banu W/O ASIF HUSSAIAN 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 6675 140 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115381189 0 0 0 1 0 0 0 0 0 0 Sumayya Banu,W/O ASIF HUSSAIAN 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569468 0701275696 KGLT1405 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 3 384101 0 5 LT1 211 1 0 10713 310 1 0 3 1 0 1 0 0 5008 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.5008 (ignore if paid) 0 100000 111117404551 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569169 0695222000 KGL22466 SAYAD SHAFI ULLA S/O SYED HATHAULLA GUJAREMOHALA 384101 12900 5 LT1 211 0.2400 0 1860 8 1 0 3 0 24 0 0 0 470 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.470 (ignore if paid) 0 99999 0695222831 0 0 0 0 0 0 0 0 0 0 SAYAD SHAFI ULLA,S/O SYED HATHAULLA GUJAREMOHALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569167 0685222000 KGL5435 HANUMAMMA - - W/O K.S.CHELUVAIAH - 384101 12200 5 LT1 211 0.2400 0 5441 7 1 0 3 1 76 1.0400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111100076119 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,- - W/O K.S.CHELUVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569168 0681381548 KGLT1456 GOPALAKRISHNA SO PUTTAIAH UPPARSTREET 384101 0 5 LT1 211 1 0 2621 63 1 0 3 1 -5063 0 0 0 1000 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 2023-02-23 111118922214 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA SO PUTTAIAH,UPPARSTREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569171 0675222000 KGL13384 SHIVAIAH - - S/O RAMAIAH - 384101 3500 5 LT1 211 0.8000 0 6515 6 1 0 3 0 1629 14.8900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 0675222605 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569196 0585222000 KGL4320 SYEDANWAR - - - 384101 0 5 LT1 211 0.1200 0 6698 12 1 0 3 0 -34 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 0585222771 0 0 0 0 0 0 0 0 0 0 SYEDANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569158 0495222000 KGL9202 ALIMPASHA - - S/O MOUDDINSHARIF - 384101 13900 5 LT1 211 0.2400 0 3616 55 1 0 3 0 507 4 0 0 10 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 0495222852 0 0 0 0 0 0 0 0 0 0 ALIMPASHA,- - S/O MOUDDINSHARIF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569156 0485222000 KGL16870 NARAYANASWAMY - - S/O CHIKKAVENKATAPPA - 384101 4700 5 LT1 211 0.2000 0 276 43 1 0 3 1 4002 34.5800 0 0 130 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.130 (ignore if paid) 0 999999 0485222716D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569140 0395222000 KGL19493 KRISHNAPPA XX -- 384101 2600 5 LT1 211 0.0200 0 13 0 1 0 3 1 -76 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 999999 0395222897D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,XX -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569133 0385222000 KGL4506 VENKATARAMAIAH - - - 384101 0 5 LT1 211 0.0800 0 4230 17 1 0 3 0 -52 0 0 0 210 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0385222784 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569135 0285222000 KGL10620 K.V.ANANDAPPA - - S/O VENKATARAMANAIAH - 384101 4800 5 LT1 211 0.6800 0 4207 50 1 0 3 0 831 7.6600 0 0 720 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 0285222780 0 0 0 0 0 0 0 0 0 0 K.V.ANANDAPPA,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569449 6885222000 KGL2472 MOHAMMED ANWAR S/O ABDULBASHER SHARIF MOHALLA 384101 18800 5 LT1 211 0.1600 0 17837 160 1 0 3 0 -90 0 0 0 710 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 6885222766 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWAR,S/O ABDULBASHER SHARIF MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569321 6785222000 KGL345 CHIKKELLAIAH - - - 384101 11300 5 LT1 211 0.1400 0 1 0 1 0 3 1 -89 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 999999 6785222734D 0 0 0 0 0 0 0 0 0 0 CHIKKELLAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569319 6775222000 KGL12000 MAJLEES ALL HUDA ANGANAWADI - 384101 10300 5 LT1 211 0.8000 0 269 3 1 0 3 1 655 5.3800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111118706505 0 0 0 1 0 0 0 0 0 0 MAJLEES ALL HUDA,ANGANAWADI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569437 6688424000 KGL26783 KENCHAPPA S/O KARIYANNA UPPAR STREET KUNIGAL 384101 45628 5 LT1 211 1 0 7469 0 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999999 100004610621 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O KARIYANNA UPPAR STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569438 6675222000 KGL14591 MOHAMADBEGUM - - W/O KARIMKHAN - 384101 8400 5 LT1 211 0.2000 0 7434 65 1 0 3 0 209 1.4100 0 0 720 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 6675222684 0 0 0 0 0 0 0 0 0 0 MOHAMADBEGUM,- - W/O KARIMKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569436 6661867961 KGLT504 Heena Banu C/O KHADEER KHAN Ward no 5 384101 0 5 LT1 211 1 0 3669 70 1 0 3 1 0 2.2900 0 0 350 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111113146992 0 0 0 3 0 0 0 0 0 0 Heena Banu,C/O KHADEER KHAN Ward no 5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569395 6595222000 KGL24183 NAGARAJU S/O SHIVAIAH S/O RAMAIAH UPPARA BEDDI 384101 3200 5 LT1 211 0.4800 0 15510 137 1 0 3 1 4599 64.9700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000263648 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O SHIVAIAH,S/O RAMAIAH UPPARA BEDDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569398 6585222000 KGL17471 AMANULLA KHAN - - S/O GOUSE KHAN - 384101 14500 5 LT1 211 0.4800 0 8978 149 1 0 3 0 2022 14.9400 0 0 1300 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 6585222769 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569411 6495222000 KGL742 GOUSEKHAN - - - 384101 10800 5 LT1 211 0.1600 0 5166 96 1 0 3 1 1429 13.0900 0 0 270 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114560148 0 0 0 1 0 0 0 0 0 0 GOUSEKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569408 6485222000 KGL3150 K.MOHAMADISMIL - - S/O BUDENKHAN - 384101 10500 5 LT1 211 0.0800 0 3578 7 1 0 3 1 136 1.2300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 100006972808 0 0 0 0 0 0 0 0 0 0 K.MOHAMADISMIL,- - S/O BUDENKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569404 6475222000 KGL12373 SANAULLAKHAN --- S/O DAWOODKHAN 384101 9900 5 LT1 211 0.1600 0 960 135 1 0 3 0.8900 3536 31.1300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 69991907 0 0 0 2 0 0 0 0 0 0 SANAULLAKHAN,--- S/O DAWOODKHAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569410 6472217260 KGLT1304 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF BESARU BIDDI 2 KUNIGAL 384101 0 5 LT1 211 1 0 1019 83 1 0 3 1 155 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117566403 0 0 0 1 0 0 0 0 0 0 SHAHATAJ UNNISA WO HIDAYATH ULLA SHARIF,BESARU BIDDI 2 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569379 6395222000 KGL20763 MANGALA GOWRAMMA UPARA BEEDI -- 384101 2700 5 LT1 211 0.2400 0 1 0 1 0 3 0 -77 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 1E5880458898 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,UPARA BEEDI -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569375 6388014430 KGLT1781 Rekha W/O NARAYANAPPA Uppar Street 384101 0 5 LT1 211 1 0 323 13 1 0 3 0.9200 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67470058 0 0 0 2 0 0 0 0 0 0 Rekha,W/O NARAYANAPPA Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569377 6385222000 KGL3198 MOHAMADJEEYAULLA - - - 384101 14700 5 LT1 211 0.1500 0 6866 104 1 0 3 0 5069 42.6500 0 0 500 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6385222778 0 0 0 0 0 0 0 0 0 0 MOHAMADJEEYAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569405 6295222000 KGL18614 SAROJAMMA W\O KARIYAPPA -- 384101 5100 5 LT1 211 0.2400 0 3881 0 1 0 3 0 10595 77.9200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 6295222862 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W\O KARIYAPPA -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569432 6285222000 KGL1236 VENKATAPPA - - - 384101 7900 5 LT1 211 0.0800 0 6418 73 1 0 3 0 176 1 0 0 670 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6285222750 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569208 6251250288 KGLT2049 K S Sathish S/O SIDDAYALLAPPA 2 Uppar Street 384101 0 5 LT1 211 1 0 1035 44 1 0 3 0.9100 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67466152 0 0 0 2 0 0 0 0 0 0 K S Sathish,S/O SIDDAYALLAPPA 2 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569215 6239798003 K S Nagaraj S/O SIDDAYALLAIAH 2 Uppar Street 384101 0 5 LT1 211 2 0 4286 54 1 0 3 1 0 0 0 0 410 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111113019453 0 0 0 1 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH 2 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569212 6224178272 NAGARAJU 1 384101 0 5 LT1 211 1 0 8346 11 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111100206758 0 0 0 1 0 0 0 0 0 0 NAGARAJU,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569359 6185222000 KGL11127 MOHAMODAMIR - - S/O MOHAMAD EMAM - 384101 9600 5 LT1 211 0.2400 0 14640 22 1 0 3 0 -186 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 6185222645 0 0 0 0 0 0 0 0 0 0 MOHAMODAMIR,- - S/O MOHAMAD EMAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569161 6143297328 GOPALA 5 384101 0 5 LT1 211 1 0 2431 53 1 0 3 1 1147 9.5700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000131535 0 0 0 1 0 0 0 0 0 0 GOPALA,5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569337 6111428157 KGLT2727 PUSHPALATHA WO CHANDRAPPA UPPARABEEDI KUNIGAL1 KUNIGAL 384101 0 5 LT1 211 1 0 450 43 1 0 3 0.8100 0 1.4800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 0 69992408 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA WO CHANDRAPPA,UPPARABEEDI KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569441 6095222000 KGL20235 ABDUL ROVOF -------- -- 384101 7200 5 LT1 211 0.4800 0 9418 95 1 0 3 0 0 0 0 0 620 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 6095222717 0 0 0 0 0 0 0 0 0 0 ABDUL ROVOF,-------- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569445 6085222000 KGL12848 SAYEDSHARIFULLA - - S/O SAYEDATHAULLA - 384101 1500 5 LT1 211 0.1600 0 8283 52 1 0 3 0 -32 0 0 0 500 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6085222604 0 0 0 0 0 0 0 0 0 0 SAYEDSHARIFULLA,- - S/O SAYEDATHAULLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569444 6073769135 KGLT1989 Abdul Rahim Tahir Pasha S/O MUNAVAR PASHA Gujjari Mohalla 384101 0 5 LT1 211 1 0 1210 54 1 0 3 1 207 2.8500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111120548527 0 0 0 0 0 0 0 0 0 0 Abdul Rahim Tahir Pasha,S/O MUNAVAR PASHA Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569338 5992744903 KGLT2370 Secretary ABDUL AZEEZ TRUST Gujari Mohalla 384101 0 5 LT1 211 2 0 1055 0 1 0 3 1 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 111123409897 0 0 0 0 0 0 0 0 0 0 Secretary,ABDUL AZEEZ TRUST Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569345 5985222000 KGL19200 KALIMULLA KHAN ----- -- 384101 10700 5 LT1 211 1 0 12230 65 1 0 3 0 86 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 5985222778A 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,----- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569185 5945613970 KGLT1407 Sumayya Banu W/O ASIF HUSSAIAN Gujjari Mohalla 384101 0 5 LT1 211 1 0 3550 74 1 0 3 1 312 2.9300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115381181 0 0 0 1 0 0 0 0 0 0 Sumayya Banu,W/O ASIF HUSSAIAN Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569309 5922679371 GOPALA 4 384101 0 5 LT1 211 1 0 4330 140 1 0 3 1 0 3.4900 0 0 390 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100086915 0 0 0 1 0 0 0 0 0 0 GOPALA,4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569466 5875222000 KGL17240 SMT.GOWRAMMA - - W/O JAYARAMU - 384101 3300 5 LT1 211 0.6000 0 9449 20 1 0 3 0 2 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5875222655 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,- - W/O JAYARAMU - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569230 5853218938 K S Nagaraj S/O SIDDAYALLAIAH 4 Uppar Street 384101 0 5 LT1 211 3 0 592 0 1 0 3 1 -558 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111113019455 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S/O SIDDAYALLAIAH 4 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-12-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569231 5818834585 KGLT1403 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA GUJJARI MOHALLA KUNIGAL 2 384101 0 5 LT1 211 1 0 2597 84 1 0 3 1 1818 15.4900 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117404549 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM TAHIR PASHA SO LATE MUNAVAR PASHA,GUJJARI MOHALLA KUNIGAL 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569373 5779777146 MARIYAMMA W/O HONNAGANGAIAH 384101 0 5 LT1 211 1 0 1293 66 1 0 3 0.9300 -1 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 69960850 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O HONNAGANGAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569374 5775222000 KGL1325 SADIQ AHAMED - - - 384101 0 5 LT1 211 0.0800 0 17700 57 1 0 3 0 -507 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 2016-05-13 5775222654 0 0 0 0 0 0 0 0 0 0 SADIQ AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569372 5768193793 KGLT1890 Ningappa K P S/O POTHARAJAPPA Uppar Street 384101 0 5 LT1 211 1 0 2461 96 1 0 3 0.8400 668 4.6300 0 0 1150 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67473625 0 0 0 1 0 0 0 0 0 0 Ningappa K P,S/O POTHARAJAPPA Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569170 5735710750 KGLT1708 IBRAHIM KHAN SO LATE AMEER KHAN GUJJARIMOHALLA, 1 BESTARA BEEDI 384101 0 5 LT1 211 1 0 3335 45 1 0 3 1 -27 0 0 0 0 3841 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 2023-05-22 111120420647 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN SO LATE AMEER KHAN,GUJJARIMOHALLA, 1 BESTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569450 5685222000 KGL5944 YAJAJ PASHA - - S/OHAYATH PASHA - 384101 21500 5 LT1 211 0.1200 0 8340 27 1 0 3 0 -132 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5685222738 0 0 0 0 0 0 0 0 0 0 YAJAJ PASHA,- - S/OHAYATH PASHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569451 5675222000 KGL1417 MOHABOOB HABIBULLA - - - 384101 7000 5 LT1 211 0.1300 0 3802 63 1 0 3 1 1 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000146760 0 0 0 1 0 0 0 0 0 0 MOHABOOB HABIBULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569452 5666423422 NAGARAJU 3 384101 0 5 LT1 211 1 0 1405 22 1 0 3 1 -37 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111121221674 0 0 0 1 0 0 0 0 0 0 NAGARAJU,3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569245 5640848589 GOPALA 6 384101 0 5 LT1 211 1 0 6032 74 1 0 3 1 481 17.1600 0 0 410 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000146898 0 0 0 1 0 0 0 0 0 0 GOPALA,6 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-12-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569347 5595222000 KGL23905 K.V.GOVINDARAJU S/O VENKATACHALAIAH - 384101 200 5 LT1 211 0.4800 0 6711 90 1 0 3 0 626 5.1100 0 0 400 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 5595222896 0 0 0 0 0 0 0 0 0 0 K.V.GOVINDARAJU,S/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569397 5585222000 KGL17344 ANWAR PASHA - - S/O IBRAHIM SAAB - 384101 16000 5 LT1 211 0.1600 0 5271 2 1 0 3 0 -69 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5585222783 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,- - S/O IBRAHIM SAAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569396 5575222000 KGL4882 GAZIPEER S/O LATE MADAR KHAN - - - 384101 15300 5 LT1 211 0.2000 0 6882 64 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999 5575222670 0 0 0 0 0 0 0 0 0 0 GAZIPEER S/O LATE MADAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569311 5509964176 KGLT746 Mubeena W/O KAISAR PASHA Gujari Mohalla 384101 0 5 LT1 211 1 0 3031 183 1 0 3 1 37 10.3800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115437656 0 0 0 1 0 0 0 0 0 0 Mubeena,W/O KAISAR PASHA Gujari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569310 5499892321 KGLT1706 IBRAHIM KHAN SO LATE AMEER KHAN GUJJARIMOHALLA, BESTARA BEEDI 384101 0 5 LT1 211 1 0 1016 23 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111120420636 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN SO LATE AMEER KHAN,GUJJARIMOHALLA, BESTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569308 5495222000 KGL9597 M.D.NAVAZ - - S/O SHIRASAAB - 384101 1000 5 LT1 211 0.1600 0 9265 32 1 0 3 0 423 5.9100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5495222864 0 0 0 0 0 0 0 0 0 0 M.D.NAVAZ,- - S/O SHIRASAAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569313 5485222000 KGL3837 SIDDAIAH SIDDAIAH S/O SIDDALINGAIA 384101 0 5 LT1 211 0.1600 0 4379 0 1 0 3 0 -28 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5485222786 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,SIDDAIAH S/O SIDDALINGAIA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569407 5475222000 KGL1430 S.VENKATAPPA - - - 384101 4600 5 LT1 211 0.3600 0 9716 102 1 0 3 0 1689 23.6200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5475222673 0 0 0 0 0 0 0 0 0 0 S.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569234 5428883487 Syed RAshid s/o Syed fakrudin Gujjarimohalla kunigal SYED RASHID S/O SYEDFAKRUDIN GUJJARIMOHALLA KUNIGAL Doddapete Road 384101 0 5 LT1 211 0.2000 0 5210 87 1 0 3 1 148 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000256557 0 0 0 1 0 0 0 0 0 0 Syed RAshid s/o Syed fakrudin Gujjarimohalla kunigal,SYED RASHID S/O SYEDFAKRUDIN GUJJARIMOHALLA KUNIGAL Doddapete Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569385 5395222000 KGL21734 K.C.NARAYAN S/O VENKATAPPA EDIGARA BEEDI 384101 400 5 LT1 211 0.2400 0 10099 135 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5395222867 0 0 0 0 0 0 0 0 0 0 K.C.NARAYAN,S/O VENKATAPPA EDIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569142 5322590889 KGLT2298 M D Shafiulla S/O MOHAMMED PEER SAB Gujjari Mohalla 384101 0 5 LT1 211 1 0 1257 7 1 0 3 1 128 1 0 0 450 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111123812270 0 0 0 1 0 0 0 0 0 0 M D Shafiulla,S/O MOHAMMED PEER SAB Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569258 5285222000 KGL11335 PACHASAB - - S/O ABDULRAJEK - 384101 9400 5 LT1 211 0.1600 0 11613 153 1 0 3 1 2 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111000146419 0 0 0 1 0 0 0 0 0 0 PACHASAB,- - S/O ABDULRAJEK - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569346 5185222000 KGL10077 AKBAR UNNISA - - S/O ABDUL KHAN - 384101 0 5 LT1 211 0.4000 0 9084 44 1 0 3 0 1346 11.2300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5185222660 0 0 0 0 0 0 0 0 0 0 AKBAR UNNISA,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569350 5177698534 KGLT1728 Sadiq Ahamed S/O FAZIULLA KHAN 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 1753 82 1 0 3 0.8600 0 1 0 0 400 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67473854 0 0 0 1 0 0 0 0 0 0 Sadiq Ahamed,S/O FAZIULLA KHAN 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569333 5110836834 KGLT704 Srinivas S/O LATE VENKATADASAIAH Edigara Beedi 384101 0 5 LT1 211 1 0 675 9 1 0 3 1 2037 18.1700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111112016023 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O LATE VENKATADASAIAH Edigara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569295 5095222000 KGL20237 ABDUL ROVOF XXXXXXXXX -- 384101 7500 5 LT1 211 0.4800 0 2168 12 1 0 3 0 38 1 0 0 270 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5095222700 0 0 0 0 0 0 0 0 0 0 ABDUL ROVOF,XXXXXXXXX -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569293 5089398844 KGLT1938 Suresha S/O LATE CHANDRAPPA Edigara Beedi 384101 0 5 LT1 211 1 0 2691 103 1 0 3 0.7600 993 7.2300 0 0 1500 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 67483182 0 0 0 1 0 0 0 0 0 0 Suresha,S/O LATE CHANDRAPPA Edigara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569292 5085222000 KGL1270 ABDUL JABBAR - - - 384101 17900 5 LT1 211 0.1000 0 6315 8 1 0 3 0 973 12.6200 0 0 750 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 5085222693 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569326 5001834395 KGLT145 Nagaraju S/O SHIVAPPA 5 Uppar Street 384101 102 5 LT1 211 1 0 4826 56 1 0 3 1 -32 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111845872 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O SHIVAPPA 5 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569400 4985222000 KGL1569 SYEDUSSAIN - - - 384101 9200 5 LT1 211 0.1200 0 5663 0 1 0 3 0 -31 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 4985222774 0 0 0 0 0 0 0 0 0 0 SYEDUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569394 4975575544 KGLT1786 Irfan Khan S/O EJAJ PASHA 1 Gujjari Mohalla 384101 0 5 LT1 211 1 0 790 26 1 0 3 1 -39 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111115388675 0 0 0 1 0 0 0 0 0 0 Irfan Khan,S/O EJAJ PASHA 1 Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569392 4975222000 KGL10742 HANUMAMMA - - S/O K.S.CHELUVAIAH - 384101 0 5 LT1 211 0.3600 0 3164 12 1 0 3 0 2810 31.0600 0 0 330 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4975222661 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,- - S/O K.S.CHELUVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569286 4885222000 KGL177 SAYEDMOHAMAD - - - 384101 7100 5 LT1 211 0.1800 0 7251 9 1 0 3 0 -259 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 99999 4885222742A 0 0 0 0 0 0 0 0 0 0 SAYEDMOHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569281 4875222000 KGL17470 AMANULLA KHAN - - S/O GOUSEKHAN - 384101 0 5 LT1 211 0.4800 0 8303 31 1 0 3 0 -20 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 4875222629 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O GOUSEKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569201 4804152149 KGLT64 Sowmya W/O SRINIVAS N Edigara Beedi 384101 1 5 LT1 211 1 0 1062 10 1 0 3 0.5900 90 1.2200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 BC3001541 0 0 0 0 0 0 0 0 0 0 Sowmya,W/O SRINIVAS N Edigara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569320 4785222000 KGL15197 RAMANNA - - S/O NARASAIAH - 384101 2900 5 LT1 211 0.4000 0 710 90 1 0 3 1 9 0 0 0 210 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 999999 4785222787D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569325 4775222000 KGL13657 ABDUL RAZAK - - S/O KPRLE MOHIDDIN - 384101 13400 5 LT1 211 0.2000 0 3417 29 1 0 3 0 -12 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 4775222674 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - S/O KPRLE MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569283 4685222000 KGL6014 SALMA W/O TAJ PEER GUJARI MOHALLA KUNIGAL TOWN 384101 0 5 LT1 211 0.1200 0 8473 23 1 0 3 0 -41 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 4685222734 0 0 0 0 0 0 0 0 0 0 SALMA,W/O TAJ PEER GUJARI MOHALLA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569316 9642090950 KGLT2165 Manjunath K P S/O PATHAIAH 1 Uppar Street 384101 0 5 LT3A 311 1 0 547 28 1 0 3 0.6900 -8 6.8400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 68258483 0 0 0 0 0 0 0 0 0 0 Manjunath K P,S/O PATHAIAH 1 Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569434 9515569719 KGLT1709 IBRAHIM KHAN SO LATE AMEER KHAN GUJJARIMOHALLA, 3 BESTARA BEEDI 384101 0 5 LT3A 311 1 0 177 0 1 0 3 1 216 1.0700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 99999 111120420648 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN SO LATE AMEER KHAN,GUJJARIMOHALLA, 3 BESTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569469 8885222000 KGL4076 MOHAMED HABIBULLA KHAN - - - 384101 20000 5 LT3A 311 0.1200 0 2639 13 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 8885222713 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569484 8585222000 KGL2695 MOHAMED HABIBULLA KHAN - - - 384101 19700 5 LT3A 311 0.0800 0 1648 34 1 0 3 0 607 7.4900 0 0 180 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 8585222779 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569481 8185222000 KGL319 AFTHARUNNISSA - - GUJJARI MOHALLA - 384101 17200 5 LT3A 311 1 0 1965 5 1 0 3 0 799 6.2100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 8185222780 0 0 0 0 0 0 0 0 0 0 AFTHARUNNISSA,- - GUJJARI MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569429 7685222000 KGL2683 MOHAMED GOUSE - - - 384101 19200 5 LT3A 311 0.1600 0 1261 2 1 0 3 0 903 7.5100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 999999 7685222742 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569403 7195222000 KGL18891 NAVAB KHAN ---- -- 384101 20400 5 LT3A 311 0.2400 0 1567 50 1 0 3 0 0 6.2400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 1000000 7195222778 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,---- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569448 6875222000 KGL13695 FARAJAN BHANU - - S/O SANAVULLA SHARIF - 384101 19300 5 LT3A 311 0.2400 0 3905 18 1 0 3 0 0 1 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 6875222653 0 0 0 0 0 0 0 0 0 0 FARAJAN BHANU,- - S/O SANAVULLA SHARIF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569342 5975222000 KGL2696 MOHAMED HABIBULLA KHAN - - - 384101 19800 5 LT3A 311 0.0800 0 856 6 1 0 3 0 257 1.2600 0 0 330 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 5975222659 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569381 5785222000 KGL3009 HANUMAMMA - - - 384101 11400 5 LT3A 311 0.2000 0 4409 54 1 0 3 0 1051 6.2500 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999 5785222767 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569262 5295222000 KGL18876 PRESIDENT --------- -- 384101 2200 5 LT3A 311 4 0 8958 114 1 0 3 1 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111111921371 0 0 0 1 0 0 0 0 0 0 PRESIDENT,--------- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569340 5195222000 KGL18890 NAVAB KHAN ---------- -- 384101 1100 5 LT3A 311 0.2400 0 3152 14 1 0 3 0 0 3.1600 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 5195222773 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,---------- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569267 2495222000 KGL8740 MAHAMAD GOUSE - - S/O ABDUL REHAMAN - 384101 17400 5 LT3A 311 0.1200 0 54 17 1 0 3 1 6617 54.9200 0 0 700 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2495222853D 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUSE,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569455 1909933294 KGLT1425 NAGARAJU SO SHIVAPPA UPPARSTREET 384101 0 5 LT3A 311 1 0 1989 45 1 0 3 1 0 15.8300 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111118290879 0 0 0 1 0 0 0 0 0 0 NAGARAJU SO SHIVAPPA,UPPARSTREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569144 1885222000 KGL18399 ABDUL BASITH KHAN S/O GHOUSE KHAN -- 384101 16300 5 LT3A 311 0.2400 0 3091 30 1 0 3 0 564 2.7200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 1885222752 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH KHAN,S/O GHOUSE KHAN -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569458 1718441649 KGLT1399 NIZAAM PASHA SO SATTAR KHAN SIDDARTHA COLONY 384101 0 5 LT3A 311 1 0 67 1 1 0 3 1 2962 26.7700 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111117579134 0 0 0 0 0 0 0 0 0 0 NIZAAM PASHA SO SATTAR KHAN,SIDDARTHA COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569137 1197482827 KGLT1980 Shanawaz W/O AJMAL Gujjari Mohalla 384101 0 5 LT3A 311 1 0 590 1 1 0 3 0.9800 675 5.4100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 67483704 0 0 0 0 0 0 0 0 0 0 Shanawaz,W/O AJMAL Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569188 0785222000 KGL4077 MOHAMED HABIBULLA KHAN - - - 384101 20100 5 LT3A 311 0.2400 0 131 0 1 0 3 0 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 0785222750 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569218 9985222000 KGL1922 AMANULLA KHAN - - - 384101 14100 5 LT1 211 0.1200 0 4214 61 1 0 3 0 717 4.6800 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 9999999 9985222768 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569276 0249915018 KGLT801 Syed Musa Veer S/O SYED YASEEN Gujjari Mohalla 384101 0 5 LT1 211 1 0 3811 100 1 0 3 1 412 1.9800 0 0 680 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111115343324 0 0 0 2 0 0 0 0 0 0 Syed Musa Veer,S/O SYED YASEEN Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2025-05-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569190 0195222000 KGL7557 RASHEED - - S/O PAKRUDDIN - 384101 8200 5 LT1 211 0.2400 0 10804 38 1 0 3 0 -256 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009801 0 1000000 0195222761 0 0 0 0 0 0 0 0 0 0 RASHEED,- - S/O PAKRUDDIN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569187 0185222000 KGL3958 KADARMOUDDIN - - - 384101 20800 5 LT1 211 0.2000 0 931 44 1 0 3 1 55 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111124005190 0 0 0 1 0 0 0 0 0 0 KADARMOUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569186 0095222000 KGL16928 RIYAZ - - S/O BADA SAB - 384101 15800 5 LT1 211 0.2000 0 581 85 1 0 3 1 -7 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 1E1494904313 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - S/O BADA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569193 0085222000 KGL13796 BEGUM - - W/O PYAREJAN - 384101 700 5 LT1 211 0.2400 0 1910 73 1 0 3 1 3533 30.9200 0 0 680 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111113100893 0 0 0 1 0 0 0 0 0 0 BEGUM,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569263 0546039000 KGP2065 KENCHAPPA S/O LATE KARIYANNA EDIGARA BEEDI KUNIGAL 384101 45629 5 LT5 511 0 15 7533 304 1 0 3 0.7100 0 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 7830682 0 0 0 7 0 0 0 0 1 0 KENCHAPPA,S/O LATE KARIYANNA EDIGARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569278 7310591015 KGPT46 Mahamed Abbas K A S/O EJAJ PASHA Gujjari Mohalla 384101 0 5 LT5 511 0 3 280 10 1 0 3 1 950 7 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 100000 111122489209 0 0 0 0 0 0 0 0 1 0 Mahamed Abbas K A,S/O EJAJ PASHA Gujjari Mohalla 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569252 3485529004 KGPT52 VASEEMPASHA SO PAYAJ PASHA GUJJARI MOHALLA KUNIGAL 384101 0 5 LT5 521 0 3 42 6 1 0 3 0.1500 -1 1.0100 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 7841383 0 0 0 1 0 0 0 0 0 0 VASEEMPASHA SO PAYAJ PASHA,GUJJARI MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569303 8754764628 KGWS02 Chief Officer MAVINATHOP 384101 0 5 1LT6A-M 611 0 8 33959 863 1 0 3 0.8400 47481 396.7400 0 0 20540 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.20540 (ignore if paid) 0 100000 D630191 0 0 0 7 0 0 0 0 1 0 Chief Officer,MAVINATHOP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569273 0255677594 KTPU2153 VISWESWARAIAH SO LATE SHIVALINGAIAH UPPARA BEEDI 384101 0 5 1LT7A 710 1 0 839 50 1 0 3 0.7400 0 4.1200 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 69955103 0 0 0 2 0 0 0 0 0 0 VISWESWARAIAH SO LATE SHIVALINGAIAH,UPPARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417569239 2986909959 KTPU1891 Raju S/O GANGAHONNAIAH Uppar Street 384101 0 5 1LT7A 710 1 0 526 24 1 0 3 1 -8524 0 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 327 0 14009801 0 100000 111122489039 0 0 0 0 0 0 0 0 0 0 Raju,S/O GANGAHONNAIAH Uppar Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569355 3048983408 KTPU1554 President Kollapurdamma Bhagiratha S/O UPPARA DHARMIKA TRUST Uppara Beedi 384101 0 5 1LT7A 710 3 0 1186 31 1 0 3 1 1 7.5400 0 0 0 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 0 1000000 111118538138 0 0 0 1 0 0 0 0 0 0 President Kollapurdamma Bhagiratha,S/O UPPARA DHARMIKA TRUST Uppara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417569204 8278431423 KGWS09 Chief Officer KOLLAPURADAMMA TEMPLE 384101 0 5 1LT6A-M 611 0 9 31308 889 1 0 3 1 52837 453.5400 0 0 23050 3841 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009801 ASD to be paid:Rs.23050 (ignore if paid) 0 100000 111116494512 0 0 0 7 0 0 0 0 1 0 Chief Officer,KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0