1418669221 8490322000 KGL11384 RASHIDA KHAN - - - 384103 311 8 LT1 211 0.4800 0 11860 89 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8490322854 0 0 0 0 0 0 0 0 0 0 RASHIDA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668903 8484051334 KGLT2121 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN 3 Sathar Khan Mohalla 384103 295 8 LT1 211 1 0 3031 66 1 0 3 1 6988 63.0800 0 0 2050 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 111122649441 0 0 0 1 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN 3 Sathar Khan Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669116 8401322000 KAEH1611 JARINAKANAM JARINAKANAM KUNIGAL 384103 195 8 LT1 211 2 0 8886 64 1 0 3 0 1618 12.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8401322959 0 0 0 0 0 0 0 0 0 0 JARINAKANAM,JARINAKANAM KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669191 8390322000 KGL17463 AMEER BASAHA - - - 384103 268 8 LT1 211 0.4800 0 3476 1 1 0 3 0 -98 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8390322845 0 0 0 0 0 0 0 0 0 0 AMEER BASAHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669071 8301322000 KGL20879 CHAND PASHA CHAND PASHA -- 384103 299 8 LT1 211 0.2400 0 16723 69 1 0 3 0 2272 20.2100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8301322947 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CHAND PASHA -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669211 8290322000 KGL14194 AJAZ AHAMED - - S/O RASHID KHAN - 384103 194 8 LT1 211 0.4800 0 20881 178 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8290322833 0 0 0 0 0 0 0 0 0 0 AJAZ AHAMED,- - S/O RASHID KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668891 8280322000 KGL425 AFSAR PASHA S/O LATE MOHAMED KHASIM - - - 384103 74 8 LT1 211 0.1400 0 7301 49 1 0 3 0 74 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 100000 8280322720A 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA S/O LATE MOHAMED KHASIM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669132 8201322000 KGL16102 JAMEEL AHMED - - S/O AMEER SAB - 384103 274 8 LT1 211 0.2000 0 4128 4 1 0 3 0 -23 0 0 0 830 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 8201322997 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,- - S/O AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2025-03-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669180 8190322000 KGL13567 REHAMAN KHAN - - S/O RASHID KHAN - 384103 325 8 LT1 211 0.8000 0 25766 155 1 0 3 0 1856 17.6600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8190322883 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - S/O RASHID KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668885 8177222000 KGL3454 GOPALAIAH - - S/O SUBBAIAH - 384103 56 8 LT1 211 0.2000 0 1899 10 1 0 3 0 -20 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 99999 8177222671 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,- - S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668964 8163136247 KGLT620 Parveen Taj W/O NOORULLA Negera Beedi 384103 120 8 LT1 211 1 0 1498 26 1 0 3 1 446 3.9700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111113118010 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O NOORULLA Negera Beedi 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668890 8070322000 KGL13797 MOHAMED NOOR - - - 384103 39 8 LT1 211 0.4400 0 3007 27 1 0 3 1 -377 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111114661553 0 0 0 1 0 0 0 0 0 0 MOHAMED NOOR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669135 8001322000 KGL2513 PYAREJAN - - - 384103 163 8 LT1 211 0.2000 0 10809 108 1 0 3 0 0 1 0 0 1250 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 8001322882 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-11-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669136 7995010852 AMEER PASHA S/O LATE MAKTHAN SAKTHAR KHAN MOHALA, MADDURU ROAD 384103 267 8 LT1 211 1 0 3039 14 1 0 3 0 -100 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 999999 1755269058 0 0 0 0 0 0 0 0 0 0 AMEER PASHA S/O LATE MAKTHAN,SAKTHAR KHAN MOHALA, MADDURU ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669153 7990322000 KGL4407 KAMAL - - S/O ABDUL YESUF - 384103 286 8 LT1 211 0.2000 0 7411 49 1 0 3 0 1834 24.2100 0 0 640 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7990322819 0 0 0 0 0 0 0 0 0 0 KAMAL,- - S/O ABDUL YESUF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668954 7970322000 KGL748 K.V. NARAYANA - - S/OVENKATESHAIAH - 384103 44 8 LT1 211 0.1500 0 7940 41 1 0 3 0 -21 0 0 0 480 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 7970322693 0 0 0 0 0 0 0 0 0 0 K.V. NARAYANA,- - S/OVENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669092 7935097230 KGLT2140 Hidayath Ulla S/O ABDUL KAREEM Tanjavoor Mohalla 384103 100 8 LT1 211 1 0 878 6 1 0 3 1 437 6.3800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111122627757 0 0 0 1 0 0 0 0 0 0 Hidayath Ulla,S/O ABDUL KAREEM Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669222 7880322000 KGL17636 MAMATHAZBEGAM MAHAMAD EKEBAL 384103 80 8 LT1 211 1 0 9253 60 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111100056259 0 0 0 1 0 0 0 0 0 0 MAMATHAZBEGAM,MAHAMAD EKEBAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668898 7870322000 KGL16919 SYED UNNISA - - W/O BASHA SAB - 384103 19 8 LT1 211 0.2400 0 8729 147 1 0 3 0 0 1 0 0 1680 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 7870322661 0 0 0 0 0 0 0 0 0 0 SYED UNNISA,- - W/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669154 7790322000 KAEH492 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384103 241 8 LT1 211 1 0 21288 262 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 7790322880 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669215 7701322000 KAEH1617 KUDUSIYA BEGAM W/O MAHAMAD SHAFFIULLA MADDUR ROAD 384103 172 8 LT1 211 3 0 29536 280 1 0 3 0 1886 9.0600 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2010-02-24 7701322963 0 0 0 0 0 0 0 0 0 0 KUDUSIYA BEGAM,W/O MAHAMAD SHAFFIULLA MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669217 7690322000 KGL14148 ISMIL KHAN - - S/O KASIM KHAN - 384103 161 8 LT1 211 0.8000 0 10369 129 1 0 3 0 363 2.5200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 7690322849 0 0 0 0 0 0 0 0 0 0 ISMIL KHAN,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668969 7662550392 AMEER PASHA S/O LATE MAKTHAN SAKTHAR KHAN MAHALA,MADDURU ROAD 384103 266 8 LT1 211 1 0 13491 115 1 0 3 0 0 1.3500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 999999 5508404181 0 0 0 0 0 0 0 0 0 0 AMEER PASHA S/O LATE MAKTHAN,SAKTHAR KHAN MAHALA,MADDURU ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669198 7590322000 KGL14959 K.R.GOWRAMMA VVVVV W/O RANGASWAMAPPA 384103 116 8 LT1 211 0.1600 0 1181 0 1 0 3 0 -122 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 7590322897 0 0 0 0 0 0 0 0 0 0 K.R.GOWRAMMA,VVVVV W/O RANGASWAMAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669197 7590006156 KGLT2436 DASTAGEER KHAN U VAZEER KHAN SO MAHAMMAD KHAD U BASHU SAB THNJAVOOR MOHALLA 384103 20 8 LT1 211 2 0 1201 93 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 111124975005 0 0 0 2 0 0 0 0 1 0 DASTAGEER KHAN U VAZEER KHAN SO MAHAMMAD KHAD U BASHU SAB,THNJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668939 7570322000 KAEH557 SAMIULLA S/O LATE ABDUL RAHEMA - - - 384103 96 8 LT1 211 1 0 2661 4 1 0 3 0 -65 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 999999 7570322680 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/O LATE ABDUL RAHEMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669072 7526895969 KGLT528 Munavara Pasha S/O LATE ABDUL BASHEED Shariff Mohalla 384103 319 8 LT1 211 1 0 3641 89 1 0 3 1 1884 16.3000 0 0 1180 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111112967265 0 0 0 1 0 0 0 0 0 0 Munavara Pasha,S/O LATE ABDUL BASHEED Shariff Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669076 7501322000 KGL8031 SAEEDA BANU - - W/O IKTHIAR KHAN - 384103 260 8 LT1 211 0.3200 0 5177 7 1 0 3 0 -33 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 7501322966 0 0 0 0 0 0 0 0 0 0 SAEEDA BANU,- - W/O IKTHIAR KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668971 7470322000 KGL325 NOORJAN MADDUR ROAD S/O ABDUL REHAMAN 384103 5 8 LT1 211 0.2400 0 16045 188 1 0 3 0 15257 133.1000 0 0 1760 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 7470322618D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MADDUR ROAD S/O ABDUL REHAMAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669164 7401322000 KGL846A K.R.NARAYANAPPA - - - 384103 132 8 LT1 211 0.1500 0 9715 10 1 0 3 0 2 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 7401322926 0 0 0 0 0 0 0 0 0 0 K.R.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669168 7390322000 KGL13928 K.R.ANJANAPPA - - S/O RANGAPPA - 384103 115 8 LT1 211 0.4400 0 6630 20 1 0 3 0 825 7.3200 0 0 520 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7390322812 0 0 0 0 0 0 0 0 0 0 K.R.ANJANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669149 7301322000 KGL20876 ABDULSUBHAN ABDULSUBHAN -- 384103 123 8 LT1 211 0.2400 0 5083 0 1 0 3 0 2182 18.7300 0 0 210 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7301322957 0 0 0 0 0 0 0 0 0 0 ABDULSUBHAN,ABDULSUBHAN -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669220 7290322000 KGL20512 JAKAULLAKHAN -- -- 384103 262 8 LT1 211 0.2400 0 1661 1 1 0 3 0 7 0 0 0 160 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.160 (ignore if paid) 0 99999 7290322843 0 0 0 0 0 0 0 0 0 0 JAKAULLAKHAN,-- -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668972 7262033536 KGLT1026 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD 4 Maddur Road 384103 229 8 LT1 211 1 0 2116 94 1 0 3 1 16130 136.4500 0 0 330 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111116852380 0 0 0 1 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD 4 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669118 7201322000 KGL16104 JABBAR KHAN - - S/O ABDUL JAN - 384103 309 8 LT1 211 0.2000 0 9234 35 1 0 3 0 312 1.8200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 7201322925 0 0 0 0 0 0 0 0 0 0 JABBAR KHAN,- - S/O ABDUL JAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669203 7070322000 KGL13164 BAJI SAB - - S/O KAMAL SAB - 384103 102 8 LT1 211 0.2400 0 10248 147 1 0 3 0 7086 58.9500 0 0 970 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7070322514 0 0 0 0 0 0 0 0 0 0 BAJI SAB,- - S/O KAMAL SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669030 7016439630 KGLT529 Iktiyaar Pasha S/O AMEER KHAN Shariff Mohalla 384103 320 8 LT1 211 1 0 3467 60 1 0 3 1 6752 61.2700 0 0 1170 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111112967288 0 0 0 1 0 0 0 0 0 0 Iktiyaar Pasha,S/O AMEER KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669178 7002806152 AMEER PASHA S/O LATE MAKTHAN SAKTHAR KHAN MAHALA, MADDURU ROAD 384103 265 8 LT1 211 1 0 9374 8 1 0 3 0 -41 0 0 0 1270 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 9577491314 0 0 0 0 0 0 0 0 0 0 AMEER PASHA S/O LATE MAKTHAN,SAKTHAR KHAN MAHALA, MADDURU ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669185 7001322000 KGL17161 PRAKSH - - S/O K T GANGANARAYANAPPA - 384103 147 8 LT1 211 0.2400 0 4468 32 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 7001322848 0 0 0 0 0 0 0 0 0 0 PRAKSH,- - S/O K T GANGANARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668904 6960322000 KGL17101 K V NARAYANA - - S/O LATE VENKATESHAIAH - 384103 0 8 LT1 211 0.6400 0 2493 13 1 0 3 0 -5 0 0 0 100 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 6960322592 0 0 0 0 0 0 0 0 0 0 K V NARAYANA,- - S/O LATE VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669194 6770322000 KGL266 ANWAR - - - 384103 38 8 LT1 211 0.5400 0 10930 211 1 0 3 0 3624 30.5900 0 0 1330 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 6770322615 0 0 0 0 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669085 6701322000 KGL25023 RAMANNA S/O ANNAYAPPA MODDER ROAD 384103 139 8 LT1 211 0.1200 0 161 5 1 0 3 1 -31 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111122018881 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O ANNAYAPPA MODDER ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669087 6690322000 KGL492 NAVABJAN - - - 384103 76 8 LT1 211 0.4800 0 5342 0 1 0 3 0 -68 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6690322804 0 0 0 0 0 0 0 0 0 0 NAVABJAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.6100 28 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669214 6667222000 KGL1703 SHAHIDA KHAN - - S/O UBEDULLA KHAN - 384103 78 8 LT1 211 0.1200 0 475 0 1 0 3 0 5309 43.5400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6667222575 0 0 0 0 0 0 0 0 0 0 SHAHIDA KHAN,- - S/O UBEDULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668886 6660322000 KGL14133 Inayath Ulla - - S/O ABDUL SATTAR - 384103 10 8 LT1 211 0.4000 0 7262 145 1 0 3 1 468 3.3300 0 0 1870 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 111112169898 0 0 0 1 0 0 0 0 0 0 Inayath Ulla,- - S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669121 6601322000 KGL976 ABBAS KHAN - - S/O KASIM KHAN - 384103 273 8 LT1 211 0.3400 0 12992 61 1 0 3 0 7770 61.8900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6601322986 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669131 6590322000 KGL11632 RAKSHIDA KHANAM - - S/O MAJEEHARA ALI KHAN - 384103 315 8 LT1 211 0.2000 0 3676 23 1 0 3 0 -148 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6590322872 0 0 0 0 0 0 0 0 0 0 RAKSHIDA KHANAM,- - S/O MAJEEHARA ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669173 6490322000 KGL13353 REHAMANKHAN - - S/O KASIM KHAN - 384103 156 8 LT1 211 0.2400 0 6438 77 1 0 3 0 1397 11.9200 0 0 970 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 6490322844 0 0 0 0 0 0 0 0 0 0 REHAMANKHAN,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668951 6457417944 KGLT1547 DASTAGIR KHAN U VAZEER KHAN SO MOHAMMAD KHAN U BASHU SAB TANJAVOOR MOHALLA 1 384103 17 8 LT1 211 1 0 303 24 1 0 3 1 225 3.1400 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 2023-05-22 111120134723 0 0 0 1 0 0 0 0 0 0 DASTAGIR KHAN U VAZEER KHAN SO MOHAMMAD KHAN U BASHU SAB,TANJAVOOR MOHALLA 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669091 6390322000 KGL1216 PRESIDENT MIGADDR KGL1216 NURULLA ISLAM EDUCATION T 384103 250 8 LT1 211 2 0 1408 267 1 0 3 1 2262 10.8100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 6390322885D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MIGADDR KGL1216 NURULLA ISLAM EDUCATION T 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669113 6301322000 KGL20875 ABDUL SUBHAN ABDUL SUBHAN -- 384103 122 8 LT1 211 0.2400 0 5135 0 1 0 3 0 2921 25.5900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6301322970 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,ABDUL SUBHAN -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669108 6290322000 KAEH1276 JAHIR KHAN S/O GOUSE KHAN S/O GOUSE KHAN 384103 205 8 LT1 211 1 0 732 83 1 0 3 1 1202 10.9900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 6290322857D 0 0 0 1 0 0 0 0 0 0 JAHIR KHAN,S/O GOUSE KHAN S/O GOUSE KHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669188 6270322000 KGL4973 RAHAMATH - - S/O AMEERKHAN - 384103 29 8 LT1 211 0.2000 0 7975 84 1 0 3 0 904 6.5300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6270322658 0 0 0 0 0 0 0 0 0 0 RAHAMATH,- - S/O AMEERKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-12-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668933 6260322000 KAEH146 MOHAMED KHASIM - - S/O ABDUL KADAR - 384103 67 8 LT1 211 4 0 886 121 1 0 3 1 1391 9.5900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 6260322545D 0 0 0 1 0 0 0 0 0 0 MOHAMED KHASIM,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669067 6201322000 KGL15196 FATHIMA KUTHUM - - W/O BAJIN SAB - 384103 258 8 LT1 211 0.2000 0 6643 62 1 0 3 0 968 8.5900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6201322966 0 0 0 0 0 0 0 0 0 0 FATHIMA KUTHUM,- - W/O BAJIN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669061 6190322000 KGL14540 ABBAS KHAN - - S/O KHASIM KHAN - 384103 304 8 LT1 211 0.2000 0 12273 102 1 0 3 0 453 3.5900 0 0 220 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 6190322752 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,- - S/O KHASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669010 6121325283 RAHAMANKHAN S/O RASIDKHAN MADDUR ROAD. 384103 190 8 LT1 211 0.2400 0 2520 32 1 0 3 1 219 3.1900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 100006823515 0 0 0 1 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,MADDUR ROAD. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669159 6101322000 KGL17465 AMEER BASAHA MIGADDR KGL17465 384103 270 8 LT1 211 0.4800 0 2172 72 1 0 3 1 992 7.3700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111120366237 0 0 0 1 0 0 0 0 0 0 AMEER BASAHA,MIGADDR KGL17465 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669162 6090322000 KGL24084 NARAYAN S/O VENKATSHAIAH MADDUR ROAD 384103 42 8 LT1 211 0.2400 0 8554 37 1 0 3 0 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6090322711 0 0 0 0 0 0 0 0 0 0 NARAYAN,S/O VENKATSHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668899 5960322000 KGL13843 Inayath Ulla - - S/O LATE ABDUL SATTAR - 384103 9 8 LT1 211 0.4000 0 344 48 1 0 3 1 77 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 5960322568D 0 0 0 1 0 0 0 0 0 0 Inayath Ulla,- - S/O LATE ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669147 5890322000 KGL3981 ABDUL HAKIM SAB - - - 384103 300 8 LT1 211 0.2000 0 8142 58 1 0 3 0 184 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5890322875 0 0 0 0 0 0 0 0 0 0 ABDUL HAKIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669200 5871078205 ABDUL KAREEM PARVEEZ S/O ABDUL RAVOOF 384103 243 8 LT1 211 1 0 14176 116 1 0 3 1 1304 18.1100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111100148993 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM PARVEEZ,S/O ABDUL RAVOOF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668950 5860322000 KGL14523 MOHAMED FEER - - S/O MOHAMED IBRAHIM - 384103 23 8 LT1 211 0.2800 0 11156 91 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5860322536 0 0 0 0 0 0 0 0 0 0 MOHAMED FEER,- - S/O MOHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668955 5828381845 RAHAMANKHAN S/O RASIDKHAN MADDUR ROAD.. 384103 186 8 LT1 211 0.2400 0 6925 67 1 0 3 1 441 3.6300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111100146482 0 0 0 1 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,MADDUR ROAD.. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669089 5819260688 KGLT1850 Khalak Shariff S/O LATE MOHAMMAD PEER SAB 1 Maddur Road 384103 237 8 LT1 211 1 0 3286 86 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111120622035 0 0 0 2 0 0 0 0 0 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB 1 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669148 5690322000 KGL569 D.NARAYANAPPA - - - 384103 133 8 LT1 211 0.1400 0 6019 0 1 0 3 0 1599 14.3500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5690322845 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669105 5580322000 KGL86 RAJALAKSHMI K N W/O KRISHNASHETTY H M MADDUR ROAD KUNIGAL TOWN 384103 256 8 LT1 211 0.0900 0 7900 41 1 0 3 0 317 1.5100 0 0 150 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 5580322777 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI K N,W/O KRISHNASHETTY H M MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669021 5540918426 KGLT2292 Javeed Pasha S/O IQBAL PASHA Sattar Khan Mohalla 384103 301 8 LT1 211 1 0 590 54 1 0 3 1 683 6.3400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 111123807358 0 0 0 1 0 0 0 0 0 0 Javeed Pasha,S/O IQBAL PASHA Sattar Khan Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669172 5490322000 KGL14147 ISMAYAL KHAN - - S/O KHASIMKHAN - 384103 158 8 LT1 211 0.4000 0 6907 40 1 0 3 0 -54 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5490322858 0 0 0 0 0 0 0 0 0 0 ISMAYAL KHAN,- - S/O KHASIMKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669155 5480322000 KGL1852 NAVAB JAN - - - 384103 34 8 LT1 211 0.1200 0 15278 97 1 0 3 0 2913 23.8600 0 0 1170 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 5480322780 0 0 0 0 0 0 0 0 0 0 NAVAB JAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669045 5419424000 KGL26660 ABDUL RAHEEM S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 384103 91 8 LT1 211 0.8000 0 8691 79 1 0 3 0 167 1.2000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 100004609543 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669049 5390322000 KGL12171 ABBAS KHAN KUNIGAL S/O GOUSE KHAN 384103 314 8 LT1 211 0.1600 0 9650 54 1 0 3 0 409 1.9300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5390322861 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,KUNIGAL S/O GOUSE KHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669204 5380322000 KGL21121 MAMTHAZ BEGAM MAMTHAZ BEGAM -- 384103 83 8 LT1 211 1 0 9405 87 1 0 3 0 0 0 0 0 660 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 5380322748 0 0 0 0 0 0 0 0 0 0 MAMTHAZ BEGAM,MAMTHAZ BEGAM -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669119 5301322000 KGL957 RASHIDA KHAN - - - 384103 324 8 LT1 211 0.1800 0 11805 5 1 0 3 0 -68 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5301322913 0 0 0 0 0 0 0 0 0 0 RASHIDA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669123 5290322000 KGL13293 JAHIR KHAN - - S/O GOUSE KHAN - 384103 207 8 LT1 211 0.5600 0 3972 18 1 0 3 0 243 1.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5290322899 0 0 0 0 0 0 0 0 0 0 JAHIR KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669201 5270322000 KGL4655 BAJI SAB - - - 384103 99 8 LT1 211 0.2800 0 5001 137 1 0 3 0 2565 18.4600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5270322673 0 0 0 0 0 0 0 0 0 0 BAJI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669099 5201322000 KGL17269 LAKSHMAMMA - - W/O NANJAIAH - 384103 135 8 LT1 211 0.2400 0 8760 46 1 0 3 0 76 1 0 0 760 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 5201322981 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O NANJAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669102 5190322000 KGL634 AHAMED ULLAKHAN - - - 384103 291 8 LT1 211 0.2400 0 10663 0 1 0 3 0 3496 25.9800 0 0 280 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5190322767 0 0 0 0 0 0 0 0 0 0 AHAMED ULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668887 5145383060 JABEENA UNNISA KHANUM TANJAOOR MOHALLA 384103 251 8 LT1 211 1 0 4503 31 1 0 3 1 0 0 0 0 320 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100006946849 0 0 0 1 0 0 0 0 0 0 JABEENA UNNISA KHANUM,TANJAOOR MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0885119 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669117 5090322000 KGL24083 NARAYAN S/O VENKATSHAIAH MADDUR ROAD 384103 41 8 LT1 211 0.2400 0 12268 44 1 0 3 0 -6 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 100000 5090322796A 0 0 0 0 0 0 0 0 0 0 NARAYAN,S/O VENKATSHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669122 5001322000 KGL4323 MUNIRA KHATUNBI - - W/O REHAMAN KHAN - 384103 271 8 LT1 211 0.4000 0 20575 143 1 0 3 0 -1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5001322805 0 0 0 0 0 0 0 0 0 0 MUNIRA KHATUNBI,- - W/O REHAMAN KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669163 4990322000 KGL16103 JAMEEL AHMED - - - 384103 303 8 LT1 211 0.2400 0 13258 43 1 0 3 0 6772 88.2600 0 0 340 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4990322881 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669160 4970322000 KGL2551 SAPURABHI - - W/O ABDUL - 384103 66 8 LT1 211 0.2100 0 13443 120 1 0 3 0 5409 71.6500 0 0 1400 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 4970322655 0 0 0 0 0 0 0 0 0 0 SAPURABHI,- - W/O ABDUL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669209 4960322000 KGL13991 MUMTAZUNNISA W/O ABDUL NAJEER THANJAURU MOHALLA 384103 92 8 LT1 211 0.2400 0 5949 48 1 0 3 1 1 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111100045305 0 0 0 1 0 0 0 0 0 0 MUMTAZUNNISA,W/O ABDUL NAJEER THANJAURU MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668962 4933229412 KGLT2046 Akram Ulla Khan S/O ROWF KHAN Sattar Khan Mohalla 384103 306 8 LT1 211 1 0 2139 46 1 0 3 1 228 3.1600 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111120885032 0 0 0 1 0 0 0 0 0 0 Akram Ulla Khan,S/O ROWF KHAN Sattar Khan Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669109 4894948175 Vaseem Ulla S/O SAMI ULLA Tanjavoor Mohalla 384103 7 8 LT1 211 1 0 3519 51 1 0 3 1 8 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111111761902 0 0 0 1 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669111 4890322000 KGL11710 K.R.RANGASWAMY - - S/O RANGAPPA - 384103 119 8 LT1 211 0.2400 0 230 1 1 0 3 0 -206 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4890322849 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669112 4877783462 K N SHIVASHANKARA 2 384103 127 8 LT1 211 1 0 470 1 1 0 3 1 -50 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 110000894214 0 0 0 1 0 0 0 0 0 0 K N SHIVASHANKARA,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669068 4790322000 KGL1217 JABEEN TAJ W/O KALEEM KHAN SATTARKHAN MOHALLA MADDUR ROAD KUNIGAL TOWN 384103 276 8 LT1 211 0.2000 0 4925 119 1 0 3 0 829 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4790322894 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O KALEEM KHAN SATTARKHAN MOHALLA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669065 4770322000 KGL1756 Inayath Ulla - - S/O ABDUL SATTAR - 384103 11 8 LT1 211 0.2500 0 4003 67 1 0 3 1 2184 19.1000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111111636017 0 0 0 1 0 0 0 0 0 0 Inayath Ulla,- - S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669175 4764622038 KGLT2120 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN 1 Sathar Khan Mohalla 384103 296 8 LT1 211 1 0 105 4 1 0 3 1 2358 21.5200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111122649440 0 0 0 1 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN 1 Sathar Khan Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669169 4760322000 KAEH1006 NASI MUNNISA - - W/O NAWAZ JAN - 384103 31 8 LT1 211 3 0 9531 97 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4760322555 0 0 0 0 0 0 0 0 0 0 NASI MUNNISA,- - W/O NAWAZ JAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668975 4711773152 Ismail Khan S/O LATE KHAASIM KHAN Madduru Road 384103 157 8 LT1 211 1 0 2475 3 1 0 3 1 -15 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111000116393 0 0 0 1 0 0 0 0 0 0 Ismail Khan,S/O LATE KHAASIM KHAN Madduru Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2440890 1 0 0 0 0 0 2.8300 13 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669107 4690322000 KGL5234 JAHIRUDDIN KHAN - - - 384103 322 8 LT1 211 0.1200 0 11467 73 1 0 3 0 163 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4690322841 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669094 4590322000 KGL1356 HABIBULLA KHAN - - - 384103 175 8 LT1 211 0.5200 0 1 0 1 0 3 1 5473 43.9200 0 0 440 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 999999 4590322809D 0 0 0 1 0 0 0 0 0 0 HABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669096 4578343155 KGLT671 MUMTHAZ BEGUM WO MOHAMED EQBAL THANJAURA MOHALA 3 384103 85 8 LT1 211 1 0 6572 106 1 0 3 1 496 4.3300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111111901686 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BEGUM WO MOHAMED EQBAL,THANJAURA MOHALA 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668984 4501322000 KGL21703 MUNIRKHAN TUNBI W/O REHAMAN KHAN SHARIF MOHALLA 384103 272 8 LT1 211 0.2400 0 2445 26 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4501322956 0 0 0 0 0 0 0 0 0 0 MUNIRKHAN TUNBI,W/O REHAMAN KHAN SHARIF MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668985 4490322000 KGL1455 SHEHAD ULLA KHAN - - - 384103 292 8 LT1 211 0.1500 0 7653 76 1 0 3 0 0 0 0 0 560 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 4490322842 0 0 0 0 0 0 0 0 0 0 SHEHAD ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669133 4460322000 KGL124 ABDUL RAHEEM MADDUR ROAD -- 384103 0 8 LT1 211 0.1200 0 1961 12 1 0 3 0 489 3.3800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4460322503 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,MADDUR ROAD -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669140 4390322000 KGL14961 K.R.GOWRAMMA - - W/O RANGASWAMAIAH - 384103 118 8 LT1 211 0.1600 0 2468 3 1 0 3 0 -85 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 99999 4390322856A 0 0 0 0 0 0 0 0 0 0 K.R.GOWRAMMA,- - W/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669145 4370322000 KGL11992 NOORJAN - - S/O MOHAMED - 384103 30 8 LT1 211 0.2000 0 5766 29 1 0 3 0 1183 11 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999 4370322630 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - S/O MOHAMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669176 4301322000 KGL7083 JAHIR KHAN MIGADDR KGL7083 384103 312 8 LT1 211 0.2000 0 8335 129 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4301322938 0 0 0 0 0 0 0 0 0 0 JAHIR KHAN,MIGADDR KGL7083 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669182 4293457576 KGLU33620 RAHAMANKHAN S/O RASIDKHAN 384103 192 8 LT1 211 1 0 2692 7 1 0 3 1 -50 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111110369216 0 0 0 1 0 0 0 0 0 0 RAHAMANKHAN,S/O RASIDKHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083978 1 0 0 0 0 0 28.7500 39 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669181 4290322000 KAEH1277 JAHIR KHAN S/O GOUSE KHAN S/O GOUSE KHAN 384103 206 8 LT1 211 3 0 13695 89 1 0 3 0 -2 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4290322824 0 0 0 0 0 0 0 0 0 0 JAHIR KHAN,S/O GOUSE KHAN S/O GOUSE KHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668942 4230141027 KGLT1725 Mohammed Dasthagir S/O ABDUL KHALAQ SAB Tanjavoor Mohalla 384103 65 8 LT1 211 1 0 1214 25 1 0 3 1 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111121728140 0 0 0 1 0 0 0 0 0 0 Mohammed Dasthagir,S/O ABDUL KHALAQ SAB Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669080 4201322000 KGL5049 KAMAL - - S/O ABDUL YESUF - 384103 285 8 LT1 211 0.2000 0 9269 132 1 0 3 0 2820 22.8000 0 0 1280 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 4201322958 0 0 0 0 0 0 0 0 0 0 KAMAL,- - S/O ABDUL YESUF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669103 4101322000 KGL2870 JAKAULLA KHAN S/O JABBAR KHAN S/O JABBAR KHAN 384103 263 8 LT1 211 0.2400 0 6123 40 1 0 3 1 6108 50.0300 0 0 900 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111113100490 0 0 0 1 0 0 0 0 0 0 JAKAULLA KHAN,S/O JABBAR KHAN S/O JABBAR KHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669106 4087360344 K N SHIVASHANKARA S/O LATE K R NARAYANAPPA 384103 128 8 LT1 211 2 0 8806 135 1 0 3 1 0 1 0 0 620 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110081851 0 0 0 1 0 0 0 0 0 0 K N SHIVASHANKARA,S/O LATE K R NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669216 4054289000 KGL31026 SHAHANAVAZ KHAN S/O RAHAMAN KHAN WARD NO-8 THANJAVOOR MOHALLA KUNIGAL 384103 112 8 LT1 211 0.4800 0 3247 150 1 0 3 0 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 111112599193 0 0 0 0 0 0 0 0 0 0 SHAHANAVAZ KHAN,S/O RAHAMAN KHAN WARD NO-8 THANJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669218 4051745893 KGLT1461 raziya khanum W/O LATE SATTAR KHAN Tanjavoor Mohalla 384103 317 8 LT1 211 1 0 3281 62 1 0 3 1 5763 52.3200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111117203991 0 0 0 1 0 0 0 0 0 0 raziya khanum,W/O LATE SATTAR KHAN Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.6200 93 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668946 2301322000 KGL14820 K,N,SHASHIKUMAR S/O NARAYANAPPA NAEGEYAVARA BEEDI 384103 131 8 LT1 211 0.4800 0 7004 13 1 0 3 0 -30 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2301322936 0 0 0 0 0 0 0 0 0 0 K,N,SHASHIKUMAR,S/O NARAYANAPPA NAEGEYAVARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668938 2201322000 KGL2782 KHASHIRDA UNNISA - - - 384103 259 8 LT1 211 0.1400 0 13476 106 1 0 3 0 3016 22.9700 0 0 880 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2201322904 0 0 0 0 0 0 0 0 0 0 KHASHIRDA UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669074 2191945219 KGLT1626 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR TANJAVOUR MOHALLA MADDUR ROAD 384103 1 8 LT1 211 2 0 5284 144 1 0 3 1 0 1 0 0 2130 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 111119606518 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR,TANJAVOUR MOHALLA MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669077 2190322000 KGL22973 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 54 8 LT1 211 0.4800 0 14272 120 1 0 3 0 0 1 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2022-07-26 2190322769 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669073 2170322000 KGL1213 ABDUL KADEER MIGADDR KGL1213 384103 95 8 LT1 211 0.2400 0 10320 79 1 0 3 0 -71 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2170322543 0 0 0 0 0 0 0 0 0 0 ABDUL KADEER,MIGADDR KGL1213 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668918 2101322000 KGL3117A ABDUL JAVID NNN -- 384103 54 8 LT1 211 0.1600 0 196 18 1 0 3 1 -6 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 2101322851D 0 0 0 1 0 0 0 0 0 0 ABDUL JAVID,NNN -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669053 2092306500 KGLU32373 RAHAMANKHAN S/O RASIDKHAN 384103 187 8 LT1 211 0.4800 0 13400 106 1 0 3 1 269 2 0 0 1130 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100143754 0 0 0 1 0 0 0 0 0 0 RAHAMANKHAN,S/O RASIDKHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669057 2077222000 KGL1702 SHAHIDA KHAN - - S/O UBEDULLAKHAN - 384103 77 8 LT1 211 0.1200 0 5573 0 1 0 3 0 7053 56.1900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999 2077222521A 0 0 0 0 0 0 0 0 0 0 SHAHIDA KHAN,- - S/O UBEDULLAKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669059 2070322000 KGL13626 GOWRAMMA - - W/O VENKATESHAIAH - 384103 60 8 LT1 211 0.3600 0 10363 124 1 0 3 0 773 5.4300 0 0 140 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 2070322511 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668901 2025925280 KGLT1025 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD 1 Maddur Road 384103 227 8 LT1 211 1 0 887 0 1 0 3 1 289 2.6600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111116852378 0 0 0 1 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD 1 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669016 1990322000 KGL6945 AMEER PASHA KUNIGAL -- 384103 264 8 LT1 211 0.5200 0 6503 30 1 0 3 1 -20 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 110000899200 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2280656 1 0 0 0 0 0 76.4200 84 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669031 1890322000 KGL551 SHANSHODDIN KHAN - - - 384103 284 8 LT1 211 0.1200 0 1109 184 1 0 3 1 -41 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 1890322859D 0 0 0 1 0 0 0 0 0 0 SHANSHODDIN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669025 1882072000 KGL26213 Abdul Basheer S/O IBRAHIM SAB MADDUR ROAD KUNIGAL 384103 27 8 LT1 211 0.2400 0 6809 56 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 111115751397 0 0 0 0 0 0 0 0 0 0 Abdul Basheer,S/O IBRAHIM SAB MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669177 1860322000 KGL1418 ABDUL BASHIR - - - 384103 26 8 LT1 211 0.1000 0 7283 38 1 0 3 0 2424 19.3200 0 0 250 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1860322520 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668973 1767222000 KGL151 FARIDA BEGUM - - W/O ABDUL HAFE - 384103 247 8 LT1 211 0.1600 0 9080 152 1 0 3 0 0 0 0 0 2220 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 1767222599 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,- - W/O ABDUL HAFE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668956 1701322000 KGL685 BASHIR AHAMED - - - 384103 275 8 LT1 211 0.1200 0 2761 148 1 0 3 1 3760 32.2400 0 0 880 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111115412200 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668953 1690322000 KGL14960 K.R.GOWRAMMA AAAAA W/O RANGASWAMAPPA 384103 117 8 LT1 211 0.1600 0 6180 35 1 0 3 0 -84 0 0 0 210 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1690322897 0 0 0 0 0 0 0 0 0 0 K.R.GOWRAMMA,AAAAA W/O RANGASWAMAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669070 1680322000 KAEH1444 MAMTAZ BAGAM --- - 384103 82 8 LT1 211 0 1 10989 123 1 0 3 1 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111100095177 0 0 0 1 0 0 0 0 1 0 MAMTAZ BAGAM,--- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669011 1590322000 KGL1358 ALEEM PASHA S/O MEHABOOBI GUJARI MOHALLA 384103 200 8 LT1 211 0.1400 0 12475 51 1 0 3 0 0 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2010-01-20 1590322865 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,S/O MEHABOOBI GUJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669008 1580322000 KGL1578 SAYED - - S/O SAYED RAHIM - 384103 46 8 LT1 211 0.1200 0 17324 128 1 0 3 0 251 1.9300 0 0 810 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1580322761 0 0 0 0 0 0 0 0 0 0 SAYED,- - S/O SAYED RAHIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669127 1560322000 KGL13628 GOWRAMMA - - W/O VENKATESHAIAH - 384103 58 8 LT1 211 0.3600 0 11058 148 1 0 3 0 509 2.4100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 1560322535 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668958 1501322000 KGL8438 YEKBAL - - S/O ABDUL VAHAB - 384103 302 8 LT1 211 0.4400 0 11988 17 1 0 3 0 -59 0 0 0 170 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 1501322956 0 0 0 0 0 0 0 0 0 0 YEKBAL,- - S/O ABDUL VAHAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668960 1490347695 KGLT2089 Farooq Pasha S/O ABDUL RAHEEM Maddur Road 384103 184 8 LT1 211 1 0 1262 61 1 0 3 1 -1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111120821333 0 0 0 2 0 0 0 0 0 0 Farooq Pasha,S/O ABDUL RAHEEM Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668959 1490322000 KGL17351 SHANWAZ KHAN - - S/OP RAHEEMKHAN - 384103 110 8 LT1 211 1 0 229 22 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 1490322842D 0 0 0 1 0 0 0 0 0 0 SHANWAZ KHAN,- - S/OP RAHEEMKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668961 1470322000 KGL11524 KYSAR - - S/O KALANDAR - 384103 107 8 LT1 211 0.1200 0 8783 109 1 0 3 0 0 3.0500 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 1470322616 0 0 0 0 0 0 0 0 0 0 KYSAR,- - S/O KALANDAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669047 1460322000 KAEH343 G.SANA ULLA KHAN - - S/O GAFAR KHAN - 384103 14 8 LT1 211 1 0 6282 41 1 0 3 0 8 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 1460322503 0 0 0 0 0 0 0 0 0 0 G.SANA ULLA KHAN,- - S/O GAFAR KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668991 1393297089 KGLT628 Haseeba Taj W/O SARDAR PASHA Negera Beedi 384103 121 8 LT1 211 1 0 4370 71 1 0 3 1 15 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111113117683 0 0 0 1 0 0 0 0 0 0 Haseeba Taj,W/O SARDAR PASHA Negera Beedi 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668982 1390322000 KGL13734 SALEEMA - - W/O KARIM SAB - 384103 140 8 LT1 211 0.2000 0 6655 21 1 0 3 0 -23 0 0 0 100 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 1390322858 0 0 0 0 0 0 0 0 0 0 SALEEMA,- - W/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668974 1360322000 KGL15331 GHOUSEPEER S/O AMEER JAAN - - S/O RAHAMAN KHAN - 384103 50 8 LT1 211 1 0 4043 42 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 1360322519 0 0 0 0 0 0 0 0 0 0 GHOUSEPEER S/O AMEER JAAN,- - S/O RAHAMAN KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669134 1324910943 KGLT1546 DASTAGIR KHAN U VAZEER KHAN SO MOHAMMAD KHAN U BASHU SAB TANJAVOOR MOHALLA 384103 16 8 LT1 211 1 0 1126 49 1 0 3 1 -1739 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 2023-05-22 111120134722 0 0 0 1 0 0 0 0 0 0 DASTAGIR KHAN U VAZEER KHAN SO MOHAMMAD KHAN U BASHU SAB,TANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668895 1301322000 KAEH1485 MASJID MASJID Kunigal 384103 202 8 LT1 211 3 0 28470 101 1 0 3 0 1177 5.6800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 99999 1301322940D 0 0 0 0 0 0 0 0 0 0 MASJID,MASJID Kunigal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668923 1192355446 MAHAMED DASTAGI S/O ABDUL KHALAK KHAN WARD NO-09 384103 64 8 LT1 211 1 0 11983 141 1 0 3 1 188 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111100185411 0 0 0 1 0 0 0 0 0 0 MAHAMED DASTAGI,S/O ABDUL KHALAK KHAN WARD NO-09 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668929 1190322000 KGL22972 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 53 8 LT1 211 0.4800 0 9633 83 1 0 3 0 449 6.0100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 1190322746 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669063 1170322000 KGL14101 BAJI SAB - - S/O KAMAL SAB - 384103 101 8 LT1 211 0.2400 0 8509 36 1 0 3 0 32 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 1170322520 0 0 0 0 0 0 0 0 0 0 BAJI SAB,- - S/O KAMAL SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669006 1090322000 KGL23333 NAVAB JHAN S/O ABDUL REHAMAN MADDUR ROAD 384103 33 8 LT1 211 1 0 16002 58 1 0 3 0 3926 33.6700 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2010-10-28 1090322732 0 0 0 0 0 0 0 0 0 0 NAVAB JHAN,S/O ABDUL REHAMAN MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668917 0990322000 KGL1757 K.H.LAKSHMANA - - - 384103 109 8 LT1 211 0.2000 0 2986 45 1 0 3 0 58 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0990322800 0 0 0 0 0 0 0 0 0 0 K.H.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669058 0960322000 KGL1079 ABDUL RAHIM - - - 384103 18 8 LT1 211 0.2400 0 7415 72 1 0 3 0 117 1 0 0 750 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0960322591 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669055 0952865452 KGLT670 MUMTHAZ BEGUM WO MOHAMED EQBAL THANJAURA MOHALA 1 384103 86 8 LT1 211 1 0 624 13 1 0 3 1 -68 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111111901685 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BEGUM WO MOHAMED EQBAL,THANJAURA MOHALA 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668909 0890322000 KGL4740 FATHIMA KHATUN - - - 384103 257 8 LT1 211 0.4400 0 12205 31 1 0 3 0 52 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0890322898 0 0 0 0 0 0 0 0 0 0 FATHIMA KHATUN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669066 0870322000 KGL785 GHOUSE PEER S/O AMEER JAAN -- S/OREHAMANKHAN 384103 47 8 LT1 211 1 0 12634 67 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0870322672 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER S/O AMEER JAAN,-- S/OREHAMANKHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669042 0844046850 KGLT1587 ABDUL ALEEM SO BAJISAB TANJAVOOR MOHALLA 384103 103 8 LT1 211 1 0 2283 63 1 0 3 1 4580 40.3500 0 0 820 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111115387354 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM SO BAJISAB,TANJAVOOR MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668979 0790322000 KAEH66 K.R.ABDUL HAK - - - 384103 246 8 LT1 211 4 0 31185 96 1 0 3 0 56 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0790322857 0 0 0 0 0 0 0 0 0 0 K.R.ABDUL HAK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669125 0760322000 KGL14020 Inayath Ulla - - S/O ABDUL SATTAR - 384103 12 8 LT1 211 0.2400 0 994 132 1 0 3 1 0 0 0 0 450 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 999999 0760321518D 0 0 0 1 0 0 0 0 0 0 Inayath Ulla,- - S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668921 0701322000 KGL7150 K.H.HANUMANTHAIAH - - - 384103 125 8 LT1 211 0.1600 0 5090 46 1 0 3 0 692 6.2000 0 0 400 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0701322939 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668928 0690322000 KAEH5 ABDUL KAREEM PARVEEZ S/O ABDUL RAVOOF MADDUR ROAD 384103 242 8 LT1 211 3 0 32476 173 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0690322825 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM PARVEEZ,S/O ABDUL RAVOOF MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669097 0670322000 KAEH329 SHAMEEM ARA BEGUM MIGADDR KAEH329 384103 37 8 LT1 211 1 0 14532 79 1 0 3 0 1046 14.5800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0670322699 0 0 0 0 0 0 0 0 0 0 SHAMEEM ARA BEGUM,MIGADDR KAEH329 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668934 0601322000 KGL7183 SIDDAIAH - - - 384103 134 8 LT1 211 0.2800 0 2050 5 1 0 3 0 2163 15.5400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0601322992 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668932 0590322000 KGL14198 CHANDPASHA - - S/O AHAMED KHAN - 384103 310 8 LT1 211 0.2400 0 5829 71 1 0 3 1 2330 20.6000 0 0 390 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111112219232 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,- - S/O AHAMED KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668905 0501322000 KGL18487 KHADARNAVAZKHAN XXXX S/O RAHIM SAHEB 384103 113 8 LT1 211 0.8000 0 14760 112 1 0 3 0 571 2.6800 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 0501322960 0 0 0 0 0 0 0 0 0 0 KHADARNAVAZKHAN,XXXX S/O RAHIM SAHEB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669033 0470322000 KGL11429 GOUSE MOUDDIN - - - 384103 106 8 LT1 211 0.1600 0 5316 37 1 0 3 0 198 2.4100 0 0 260 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0470322697 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-10-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669014 0390322000 KGL14085 SAYED AMEER - - - 384103 217 8 LT1 211 0.3200 0 194 23 1 0 3 1 736 4.7900 0 0 300 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 999999 0390322891D 0 0 0 1 0 0 0 0 0 0 SAYED AMEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668911 0301322000 KGL17464 AMEER BASAHA - - - 384103 269 8 LT1 211 0.4800 0 16955 82 1 0 3 0 375 2.5600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0301322901 0 0 0 0 0 0 0 0 0 0 AMEER BASAHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668912 0290322000 KAEH513 RAHAMANKHAN S/O RASIDKHAN - - - 384103 191 8 LT1 211 1 0 9441 12 1 0 3 0 -74 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999 0290322887 0 0 0 0 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669202 0201322000 KGL17055 K G BALAKRISHNA - - S/O LATE K G GANGA NARAYANAPPA - 384103 152 8 LT1 211 0.4400 0 4393 58 1 0 3 0 65 0 0 0 310 3841 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100006693039 0 0 0 0 0 0 0 0 0 0 K G BALAKRISHNA,- - S/O LATE K G GANGA NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0866618 1 0 0 0 0 0 41.3300 51 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668884 0190322000 KGL22971 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 52 8 LT1 211 0.4800 0 5652 49 1 0 3 0 49 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0190322755 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668926 0070322000 KGL1182 ABDUL NAJEER - - - 384103 93 8 LT1 211 0.1200 0 5625 34 1 0 3 0 72 0 0 0 390 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 0070322509 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668927 0066323618 K N SHIVASHANKARA 1 384103 129 8 LT1 211 1 0 5591 9 1 0 3 1 -64 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111110412587 0 0 0 1 0 0 0 0 0 0 K N SHIVASHANKARA,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669083 0058064466 KGLT669 MUMTHAZ BEGUM WO MOHAMED EQBAL THANJAURA MOHALA 384103 84 8 LT1 211 1 0 3565 47 1 0 3 1 -5 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111111901684 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BEGUM WO MOHAMED EQBAL,THANJAURA MOHALA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669138 8601322000 KGP573 K.G.AMARANATHA T.GANGANARAYANAPPA MADDUR ROAD 384103 149 8 LT5 511 0 10 5815 51 1 0 3 1 1835 8.9500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009803 0 999999 8601322900D 0 0 0 2 0 0 0 5710 1 0 K.G.AMARANATHA,T.GANGANARAYANAPPA MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669183 7601322000 KGP372 EJAZ AHAMED S/O RASHEED KHAN MADDUR ROAD 384103 193 8 LT5 511 0 12 22631 121 1 0 3 0 0 3.2900 0 0 1950 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 7601322998 0 0 0 0 0 0 0 0 0 0 EJAZ AHAMED,S/O RASHEED KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669075 6888064125 ABDUL HAMEED S/O ABDUL RAZAK 384103 278 8 LT5 511 0 2 154 0 1 0 3 1 7548 65.4400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 100007068149 0 0 0 1 0 0 0 0 1 0 ABDUL HAMEED,S/O ABDUL RAZAK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2157716 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669051 5386966450 KGPT23 Younus Pasha S/O MOHAMMED SHARIF Maddur Road 384103 225 8 LT5 511 0 6 489 14 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111117333733 0 0 0 1 0 0 0 0 1 0 Younus Pasha,S/O MOHAMMED SHARIF Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668981 4701322000 KGP1608 JABHI ULLA S/O ABDUL LATHIF 10 TH WARD, MADDUR ROAD 384103 220 8 LT5 511 0 6 3912 40 1 0 3 0 12048 106.8300 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4701322977 0 0 0 0 0 0 0 0 0 0 JABHI ULLA,S/O ABDUL LATHIF 10 TH WARD, MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668980 3401322000 KGP1309 CHAND PHSHA CHAND PHSHA KUNIGAL 384103 298 8 LT5 511 0 8 5537 44 1 0 3 0 12595 113.3900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3401322992 0 0 0 0 0 0 0 0 0 0 CHAND PHSHA,CHAND PHSHA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668930 2701322000 KGP479 THOUFIQUE S/O SABJAN SAB S/O SABJAN SAB 384103 221 8 LT5 511 0 1 3381 5 1 0 3 0 15336 122.3300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2701322942 0 0 0 0 0 0 0 0 0 0 THOUFIQUE,S/O SABJAN SAB S/O SABJAN SAB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669213 9301322000 KGP675 THE CHIEF OFFICER MADDUR ROAD, 10TH CROSS MADDUR ROAD, 10TH CROSS 384103 68 8 1LT6A-M 611 0 5 198869 3626 1 0 3 1 34553 864.7300 0 0 30000 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.30000 (ignore if paid) 0 9999999 111111967448 0 0 0 9 0 0 0 0 1 0 THE CHIEF OFFICER,MADDUR ROAD, 10TH CROSS MADDUR ROAD, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669013 9280310733 KGWS05 Chief Officer FISH MARKET Near Maddur Road 384103 179 8 1LT6A-M 611 0 16 67339 1585 1 0 3 1 91582 766.3400 0 0 44480 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.44480 (ignore if paid) 0 100000 111116606707 0 0 0 5 0 0 0 0 1 0 Chief Officer,FISH MARKET Near Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669161 9007659636 KTPU1702 Keshava Murthy S/O LATE RAYAPPA Maddur Road 384103 0 8 1LT7A 710 1 0 55 1 1 0 3 1 -450 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 327 0 14009803 0 100000 111120401439 0 0 0 1 0 0 0 0 0 0 Keshava Murthy,S/O LATE RAYAPPA Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668940 4237288103 KGTST39 Chief Officier MADDUR ROAD 384103 203 8 1LT6B-M 621 3 0 10975 343 1 0 3 1 3291 111.4600 0 0 29850 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.29850 (ignore if paid) 0 100000 111115229919 0 0 0 1 0 0 0 0 0 0 Chief Officier,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669186 4285777872 KGTST05 Chief Officer ABEED STREET 384103 171 8 1LT6B-M 621 9 0 25057 567 1 0 3 1 1340 193.8000 0 0 55420 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.55420 (ignore if paid) 0 100000 111112902885 0 0 0 2 0 0 0 0 0 0 Chief Officer,ABEED STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669184 6993331137 CHIEF OFFICER MUNICIPAL MADDUR ROAD 384103 332 8 1LT6B-M 621 3 0 23124 273 1 0 3 1 1347 45.4200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 111111809352 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669056 2068905907 KTPU1656 MOHAMMED IBRAHIM JILANI CHOWDESHWARI STREET KUNIGAL 384103 22 8 1LT7A 710 1 0 141 10 1 0 3 1 -1999 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 327 0 14009803 0 100000 111119737111 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM JILANI,CHOWDESHWARI STREET KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668902 0401322000 KGP591 NOORJAN W/O SAYED SAFIULLA W/O SAYED SAFIULLA 384103 185 8 LT5 511 0 10 8101 38 1 0 3 0 9798 83.8500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0401322905 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O SAYED SAFIULLA W/O SAYED SAFIULLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668922 1001322000 KGL16836 ANWAR KHAN - - S/O AHMED KHAN - 384103 331 8 LT3A 311 0.1600 0 56 7 1 0 3 1 832 6.7200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 1001322814D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,- - S/O AHMED KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668913 0909241232 KGLT2748 MOHAMMED AZEEZ ULLA SO LATE K ABDUL SATTAR TANJAVOOR MOHALLA, MADDUR ROAD 384103 4 8 LT3A 311 1 0 54 12 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 1B6047900038 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEZ ULLA SO LATE K ABDUL SATTAR,TANJAVOOR MOHALLA, MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669150 9840956456 KGLT1759 Afsana Khanum W/O NOOR ULLA KHAN 1 Maddur Road 384103 167 8 LT3A 311 1 0 211 0 1 0 3 1 651 5.2300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111121502599 0 0 0 1 0 0 0 0 0 0 Afsana Khanum,W/O NOOR ULLA KHAN 1 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669009 9690322000 KGL2213 K.GANGANARAYANAPPA - - - 384103 151 8 LT3A 311 0.1600 0 16 3 1 0 3 1 244 1.1900 0 0 230 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 999999 9690322850D 0 0 0 1 0 0 0 0 0 0 K.GANGANARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669156 9625222000 KGL1052 MOHAMED SHAFI ULLA - - - 384103 173 8 LT3A 311 0.2000 0 27 4 1 0 3 1 248 1.2200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 9625222164D 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668906 9501322000 KGL752 K.R.ABDUL RAJAK - - - 384103 248 8 LT3A 311 0.1500 0 1482 10 1 0 3 0 0 1 0 0 610 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9501322947 0 0 0 0 0 0 0 0 0 0 K.R.ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669190 9201322000 KGL1531 RANGANATHA K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384103 240 8 LT3A 311 0.8000 0 37521 127 1 0 3 0 2663 19.9400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9201322980 0 0 0 0 0 0 0 0 0 0 RANGANATHA K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669012 9045888301 KGLT2118 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN 4 Sathar Khan Mohalla 384103 293 8 LT3A 311 1 0 78 23 1 0 3 1 3183 29.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111122649443 0 0 0 1 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN 4 Sathar Khan Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669189 8990322000 KGL3195 SECRETARY S/O KHASIM KHAN S/O KHASIM KHAN 384103 153 8 LT3A 311 0.1200 0 257 36 1 0 3 1 1102 7.7100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 8990322846D 0 0 0 1 0 0 0 0 0 0 SECRETARY,S/O KHASIM KHAN S/O KHASIM KHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669001 8757297875 KGLT2394 RAHAMAN KHAN SO MAHABOOB KHAN SATHAR KHAN MOHALA 1 MADDUR ROAD KUNIGAL 384103 330 8 LT3A 311 1 0 750 63 1 0 3 1 3145 26.8800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 111125020602 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN SO MAHABOOB KHAN,SATHAR KHAN MOHALA 1 MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669205 8501322000 KGL7239 RAYAPPA - - S/O RANGAIAH - 384103 144 8 LT3A 311 0.1600 0 3790 36 1 0 3 1 1568 11.9500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111114989123 0 0 0 1 0 0 0 0 0 0 RAYAPPA,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669223 8488349111 KGLT1851 Khalak Shariff S/O LATE MOHAMMAD PEER SAB 2 Maddur Road 384103 236 8 LT3A 311 1 0 120 4 1 0 3 1 874 7.0800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111120622036 0 0 0 1 0 0 0 0 0 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB 2 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668941 8359559654 KGLT1852 Khalak Shariff S/O LATE MOHAMMAD PEER SAB 4 Maddur Road 384103 235 8 LT3A 311 1 0 25 2 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111120622034 0 0 0 1 0 0 0 0 0 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB 4 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668888 8270322000 KGL3260 THE SECRETARY - - - 384103 70 8 LT3A 311 0.1200 0 97 13 1 0 3 1 4388 37.6300 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E3814830532 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669110 8101322000 KGL1688 T.AHAMED BASHA - - S/O T.DASTAGIR SAB - 384103 211 8 LT3A 311 0.0800 0 23 2 1 0 3 1 3846 33.2500 0 0 400 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111122018813 0 0 0 1 0 0 0 0 0 0 T.AHAMED BASHA,- - S/O T.DASTAGIR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668944 7758940938 KGLT2308 Iktiyaar Pasha S/O AMEER KHAN Shariff Mohalla 384103 321 8 LT3A 311 1 0 11 1 1 0 3 1 224 1.1100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 111124810044 0 0 0 1 0 0 0 0 0 0 Iktiyaar Pasha,S/O AMEER KHAN Shariff Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669219 7490322000 KGL13295 JAHEER KHAN - - S/O GOUSE KHAN - 384103 209 8 LT3A 311 0.2000 0 299 0 1 0 3 0 1740 15.4100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 999 7490322844 0 0 0 0 0 0 0 0 0 0 JAHEER KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669078 6911470857 KGLT2393 RAHAMAN KHAN SO MAHABOOB KHAN SATHAR KHAN MOHALA MADDUR ROAD KUNIGAL 384103 329 8 LT3A 311 1 0 1814 82 1 0 3 1 0 2.3700 0 0 430 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111125020601 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN SO MAHABOOB KHAN,SATHAR KHAN MOHALA MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669086 6680322000 KGL7600 AFSAR PASH S/O LATE MOHAMED KHASIM - - 384103 73 8 LT3A 311 0.2800 0 860 16 1 0 3 0 5285 47.8400 0 0 790 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 999 6680322791 0 0 0 0 0 0 0 0 0 0 AFSAR PASH S/O LATE MOHAMED KHASIM,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669144 6501322000 KGL9568 SAYED AMEER - - S/O SAYED FEER - 384103 219 8 LT3A 311 0.2000 0 135 14 1 0 3 1 804 5.5400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 6501322958D 0 0 0 1 0 0 0 0 0 0 SAYED AMEER,- - S/O SAYED FEER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669095 6401322000 KGL654 ABDUL MAJEED KHARESHI - - - 384103 181 8 LT3A 311 0.0900 0 3556 32 1 0 3 0 -1 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 6401322998 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED KHARESHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669166 6080322000 KGL595 S.THIMMAIAH - - - 384103 253 8 LT3A 311 0.2300 0 388 0 1 0 3 0 454 6.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 999 6080322698 0 0 0 0 0 0 0 0 0 0 S.THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669054 5990322000 KGL4739 FAROOK - - - 384103 183 8 LT3A 311 0.2400 0 1208 77 1 0 3 1 13094 121.1600 0 0 3940 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 5990322879D 0 0 0 1 0 0 0 0 0 0 FAROOK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668896 5957803197 KGLT2257 Afreen Taj W/O NOOR PASHA Maddur Road 384103 169 8 LT3A 311 1 0 1950 105 1 0 3 1 2396 16.7500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111123807158 0 0 0 1 0 0 0 0 0 0 Afreen Taj,W/O NOOR PASHA Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668952 5835222000 KGL16864 K.N. MAKTHAR AHMED - - S/O NAJEER AHMED - 384103 233 8 LT3A 311 0.3600 0 7324 53 1 0 3 0 3434 28.7800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999 5835222203 0 0 0 0 0 0 0 0 0 0 K.N. MAKTHAR AHMED,- - S/O NAJEER AHMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669090 5790322000 KGL3194 REHAMAN KHAN - - S/O KHASIM KHAN - 384103 154 8 LT3A 311 0.1200 0 311 41 1 0 3 1 2551 40.6000 0 0 340 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 999999 5790322874D 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN,- - S/O KHASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669098 5601322000 KGP409 NOORUNNISSA W/O MAHAMAD SALILULLA W/O MAHAMAD SALILULLA 384103 328 8 LT3A 311 0 5 3770 0 1 0 3 0 0 2.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5601322904 0 0 0 0 0 0 0 0 0 0 NOORUNNISSA,W/O MAHAMAD SALILULLA W/O MAHAMAD SALILULLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669104 5590322000 KGL11412 G.Prakash - - S/O GANGANARAYANAPPA - 384103 148 8 LT3A 311 0.2000 0 78 5 1 0 3 1 2868 25.4400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 5590322890D 0 0 0 1 0 0 0 0 0 0 G.Prakash,- - S/O GANGANARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669170 5501322000 KGL9551 HALIMA BHI - - W/O MUKTAR SAB - 384103 215 8 LT3A 311 0.1600 0 4060 11 1 0 3 0 2911 25.8100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 5501322972 0 0 0 0 0 0 0 0 0 0 HALIMA BHI,- - W/O MUKTAR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668915 5443106106 KGLT2777 KHALANDAR KHAN SO AHAMAD KHAN MADDUR ROAD KUNIGAL 384103 178 8 LT3A 311 1 0 38 9 1 0 3 1 1896 16.1000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 0 1E2174743539 0 0 0 1 0 0 0 0 0 0 KHALANDAR KHAN SO AHAMAD KHAN,MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669044 5401322000 KGL17927 PRECEDENT HAKIMSHA MAKHAN -- 384103 201 8 LT3A 311 0.2000 0 1024 93 1 0 3 1 9125 79.2200 0 0 3470 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 5401322975D 0 0 0 1 0 0 0 0 0 0 PRECEDENT,HAKIMSHA MAKHAN -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668968 5331932989 Abdul Azeem Tanveer S/O LATE K ABDUL RAVOOF Maddur Raod 384103 244 8 LT3A 311 2 0 1470 3 1 0 3 1 6562 59.2400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 100006948292 0 0 0 1 0 0 0 0 0 0 Abdul Azeem Tanveer,S/O LATE K ABDUL RAVOOF Maddur Raod 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2587833 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669120 5280322000 KGL3262 THE SECRETARY - - - 384103 69 8 LT3A 311 0.1200 0 97 30 1 0 3 1 7041 57.2900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 5280322786D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668970 5107535374 KGLT2258 Afreen Taj W/O NOOR PASHA 1 Maddur Road 384103 170 8 LT3A 311 1 0 1800 164 1 0 3 1 3275 27.1000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111123807157 0 0 0 1 0 0 0 0 0 0 Afreen Taj,W/O NOOR PASHA 1 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669126 5101322000 KGL2841 ISMAYAL KHAN - - - 384103 160 8 LT3A 311 0.1400 0 164 15 1 0 3 1 -7 2.2600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111121947231 0 0 0 1 0 0 0 0 0 0 ISMAYAL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669115 4870322000 KGL3263 THE SECRETARY - - - 384103 71 8 LT3A 311 0.1200 0 1176 0 1 0 3 0 5355 45.3400 0 0 370 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4870322623 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669137 4672899251 KGLT1758 Afsana Khanum W/O NOOR ULLA KHAN Maddur Road 384103 168 8 LT3A 311 1 0 796 0 1 0 3 1 657 5.2300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111121502598 0 0 0 1 0 0 0 0 0 0 Afsana Khanum,W/O NOOR ULLA KHAN Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669093 4601322000 KGL9567 SAYED AMEER - - S/O SAYED FEER - 384103 218 8 LT3A 311 0.2000 0 126 16 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 4601322923D 0 0 0 1 0 0 0 0 0 0 SAYED AMEER,- - S/O SAYED FEER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669187 4445222000 KGL24265 MOHAMMED SALEHA S/O DASAPPA MADDUR ROAD 384103 222 8 LT3A 311 0.2400 0 195 14 1 0 3 1 375 1.8000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 111123088247 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA,S/O DASAPPA MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669028 4316349000 KGL29426 G. PRAKASH S/O LATE K.T GANGANARAYANAPPA, NEYIGARA BEEDI, KUNIGAL 384103 146 8 LT3A 311 0.2000 0 856 0 1 0 3 0 3896 33.6900 0 0 270 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112558428 0 0 0 0 0 0 0 0 0 0 G. PRAKASH,S/O LATE K.T GANGANARAYANAPPA, NEYIGARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668947 4145222000 KGL728 K.R. NAJEER AHAMED MADDUR ROAD MADDUR ROAD 384103 232 8 LT3A 311 0.2300 0 2036 0 1 0 3 0 1857 15.9800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 4145222285 0 0 0 0 0 0 0 0 0 0 K.R. NAJEER AHAMED,MADDUR ROAD MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669165 3990322000 KGL16286 ALEEM PASHA S/O MEHABOOBI GUJARI MOHALLA 384103 197 8 LT3A 311 0.2000 0 14 3 1 0 3 1 241 1.1900 0 0 600 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.600 (ignore if paid) 0 999999 3990322834D 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O MEHABOOBI GUJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669027 3800139000 KGL30500 FAROOK PASHA S/O ABDUL RAHIM THANJAVOOR MOHALLA KUNIGAL 384103 182 8 LT3A 311 0 1 5180 52 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 111112635311 0 0 0 0 0 0 0 0 0 0 FAROOK PASHA,S/O ABDUL RAHIM THANJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669179 3790322000 KGL6608 RAHAMANKHAN S/O RASIDKHAN - - S/O NARAYANAPPA - 384103 189 8 LT3A 311 0.1200 0 1280 0 1 0 3 0 432 3.1500 0 0 320 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 99999 3790322867A 0 0 0 0 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668910 3601322000 KGL9566 SAYED AMEER - - S/O SAYED FEER - 384103 216 8 LT3A 311 0.2000 0 20 1 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 3601322952D 0 0 0 1 0 0 0 0 0 0 SAYED AMEER,- - S/O SAYED FEER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668907 3501322000 KGL6351 KARIM KHAN - - S/O AHAMED KHAN - 384103 176 8 LT3A 311 0.0800 0 4625 9 1 0 3 0 4 1.7000 0 0 230 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3501322920 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,- - S/O AHAMED KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669037 3470322000 KGL3848 GHOUSE PEER S/O AMEER JAAN - - S/O REHAMAN KHAN - 384103 48 8 LT3A 311 1 0 8812 29 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3470322684 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER S/O AMEER JAAN,- - S/O REHAMAN KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669017 3316349000 KGL29425 G. PRAKASH S/O LATE K.T GANGANARAYANAPPA, NEYIGARA BEEDI, KUNIGAL 384103 145 8 LT3A 311 0.2000 0 1344 2 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 111112510508 0 0 0 0 0 0 0 0 0 0 G. PRAKASH,S/O LATE K.T GANGANARAYANAPPA, NEYIGARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669020 3301322000 KGL22564 ABDUL AMEED S/O ABDUL RAZAK MADDUR ROAD 384103 281 8 LT3A 311 0.2400 0 903 22 1 0 3 1 12308 106.0700 0 0 720 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111720467 0 0 0 1 0 0 0 0 0 0 ABDUL AMEED,S/O ABDUL RAZAK MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0944672 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669101 2990322000 KGL7238 RAYAPPA - - S/O RANGAIAH - 384103 143 8 LT3A 311 0.1800 0 849 39 1 0 3 1 0 7.5100 0 0 540 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111114989013 0 0 0 1 0 0 0 0 0 0 RAYAPPA,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669088 2890322000 KGL2974 FAROOK - - - 384103 180 8 LT3A 311 0.1200 0 62 8 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 2890322897D 0 0 0 1 0 0 0 0 0 0 FAROOK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668916 2830322000 KGL17901 ANANTHAMURTHY K N S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384103 239 8 LT3A 311 0.4000 0 5802 79 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 999999 2830322212 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE K R NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669052 2790322000 KGL5066 ALEEM PASHA S/O MEHABOOBI GUJARI MOHALLA 384103 198 8 LT3A 311 0.0800 0 23 5 1 0 3 1 0 1 0 0 1280 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 2790322859D 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O MEHABOOBI GUJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669064 2680322000 KGL17638 MAMTAZ BAGAM KUNIGAL -- 384103 75 8 LT3A 311 2 0 13884 0 1 0 3 1 4629 41.5100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111115160356 0 0 0 1 0 0 0 0 0 0 MAMTAZ BAGAM,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668937 2592461892 KGLT1268 NOORULLA ISLAM EDUCATION TRAST MADDURU ROAD MADDURU ROAD KUNIGAL 384103 249 8 LT3A 311 1 0 18986 18 1 0 3 1 852 0 0 0 20100 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.20100 (ignore if paid) 0 100000 111117082508 0 0 0 1 0 0 0 0 0 0 NOORULLA ISLAM EDUCATION TRAST MADDURU ROAD,MADDURU ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668936 2590322000 KGL13568 REHAMAN KHAN - - S/O RASHIDA KHAN - 384103 326 8 LT3A 311 0.2000 0 1421 3 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2590322843 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - S/O RASHIDA KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668983 2479179434 KGLT2778 KHALANDAR KHAN SO AHAMAD KHAN MADDUR ROAD1 KUNIGAL 384103 177 8 LT3A 311 1 0 115 24 1 0 3 1 2553 21.3200 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 0 1E3874743545 0 0 0 1 0 0 0 0 0 0 KHALANDAR KHAN SO AHAMAD KHAN,MADDUR ROAD1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668990 2401322000 KGL22416 AFSANA KHANUM W/O NOOU-ULLA-KHAN MADDUR ROAD KUNIGAL TOWN 384103 166 8 LT3A 311 0.2400 0 2506 34 1 0 3 1 1690 14.1300 0 0 2310 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100006835505 0 0 0 1 0 0 0 0 0 0 AFSANA KHANUM,W/O NOOU-ULLA-KHAN MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668943 2290322000 KGL1318 NAVABA JAN - - - 384103 213 8 LT3A 311 0.2400 0 6074 21 1 0 3 0 811 5.8500 0 0 520 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2290322822 0 0 0 0 0 0 0 0 0 0 NAVABA JAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669069 2183732066 Jabeena Unnisa Khanum W/O ABDUL SUBHAN Tanjavoor Mohalla 384103 252 8 LT3A 311 1 0 1163 2 1 0 3 1 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111112987776 0 0 0 1 0 0 0 0 0 0 Jabeena Unnisa Khanum,W/O ABDUL SUBHAN Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669019 2001322000 KGL2212 GANGANARAYANAKPPA - - - 384103 150 8 LT3A 311 0.1600 0 64 10 1 0 3 1 293 1.4100 0 0 460 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2001322875D 0 0 0 1 0 0 0 0 0 0 GANGANARAYANAKPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669005 1601322000 KGL751 K.R.ABDUL RAJAK - - - 384103 245 8 LT3A 311 1 0 3762 0 1 0 3 0 218 1.0800 0 0 350 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1601322979 0 0 0 0 0 0 0 0 0 0 K.R.ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668957 1509769200 KGLT1853 Khalak Shariff S/O LATE MOHAMMAD PEER SAB 3 Maddur Road 384103 234 8 LT3A 311 1 0 24 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111120622033 0 0 0 1 0 0 0 0 0 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB 3 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669128 1322202581 KGLT2493 CHIEF OFFICER MUNICIPAL KUNIGAL CHIKKAKERE BRIDGE KUNIGAL KUNIGAL 384103 204 8 LT3A 311 1 0 123 10 1 0 3 1 4631 40.8400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 111125220799 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL KUNIGAL,CHIKKAKERE BRIDGE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668989 1290322000 KGL13296 JAHEER KHAN - - S/O GOUSE KHAN - 384103 208 8 LT3A 311 0.2000 0 2714 16 1 0 3 0 2492 21.9100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 1290322826 0 0 0 0 0 0 0 0 0 0 JAHEER KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668924 1201322000 KGL1690 T.AHAMED BASHA - - S/O T.DASTAGIR SAB - 384103 212 8 LT3A 311 0.0800 0 2324 46 1 0 3 0 6553 58.0300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 1201322960 0 0 0 0 0 0 0 0 0 0 T.AHAMED BASHA,- - S/O T.DASTAGIR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668925 1180322000 KGL3261 THE SECRETARY - - - 384103 72 8 LT3A 311 0.1600 0 327 38 1 0 3 1 8547 72.8300 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 999999 1180322633D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669007 1069688708 RAHAMANKHAN S/O RASIDKHAN MADDUR ROAD 384103 188 8 LT3A 311 0.2400 0 1711 0 1 0 3 1 432 3.1500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 100006836529 0 0 0 1 0 0 0 0 0 0 RAHAMANKHAN S/O RASIDKHAN,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669000 4013434402 KGLT2119 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN Sathar Khan Mohalla 384103 297 8 LT1 211 1 0 861 40 1 0 3 1 7232 66.3500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111122649439 0 0 0 1 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN Sathar Khan Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669003 4001322000 KGL3818 JAMAL KHAN - - S/O KASIM KHAN - 384103 164 8 LT1 211 0.2800 0 153 38 1 0 3 1 480 2.2600 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 1E2411323674 0 0 0 1 0 0 0 0 0 0 JAMAL KHAN,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669158 3980322000 KGL913 MOHAMMED IBRAHIM JILANI S/O ABDUL NAZEER MADDUR ROAD KUNIGAL TOWN 384103 21 8 LT1 211 0.2200 0 5029 0 1 0 3 0 5846 48.0700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3980322721 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM JILANI,S/O ABDUL NAZEER MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669157 3970349000 KGL29477 MAHAMED PEER S/O MAHAMAD IBRAHIM, MADDUR ROAD, KUNIGAL 384103 25 8 LT1 211 0.2400 0 4206 83 1 0 3 0 2299 19.3800 0 0 360 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112613408 0 0 0 0 0 0 0 0 0 0 MAHAMED PEER,S/O MAHAMAD IBRAHIM, MADDUR ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669082 3890322000 KGL11633 RASHIDA KHANAM - - S/O MAJEERA ALIKHAN - 384103 316 8 LT1 211 0.2000 0 13970 39 1 0 3 0 358 3.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3890322850 0 0 0 0 0 0 0 0 0 0 RASHIDA KHANAM,- - S/O MAJEERA ALIKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669084 3870322000 KGL2895 ABDUL KARIM KHAN - - - 384103 97 8 LT1 211 0.5200 0 391 45 1 0 3 1 7304 56.8300 0 0 320 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 999999 3870322692D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-11-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669029 3797240845 KGLT1854 Khalak Shariff S/O LATE MOHAMMAD PEER SAB Maddur Road 384103 238 8 LT1 211 3 0 2289 15 1 0 3 1 -7749 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111120622037 0 0 0 1 0 0 0 0 0 0 Khalak Shariff,S/O LATE MOHAMMAD PEER SAB Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669043 3699922681 KGLT1511 Leelaambika C/O SRI RANGA Neygara Beedi 384103 137 8 LT1 211 2 0 792 27 1 0 3 1 -174 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111119971214 0 0 0 1 0 0 0 0 0 0 Leelaambika,C/O SRI RANGA Neygara Beedi 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669039 3690322000 KGL5457 ALEEM PASHA S/O MEHABOOBI GUJARI MOHALLA 384103 199 8 LT1 211 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 3690322836D 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O MEHABOOBI GUJARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669038 3590322000 KGL14722 NAVAB KHAN - - - 384103 289 8 LT1 211 0.2400 0 9738 135 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3590322838 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669040 3560322000 KAEH1007 NASEEM UNNISA - - W/O NAWAZ KHAN - 384103 32 8 LT1 211 3 0 8181 17 1 0 3 0 -4 0 0 0 940 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 3560322599 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,- - W/O NAWAZ KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669081 3490322000 KGL15164 KHADAR NAVAB - - S/O RAHEEM KHAN - 384103 114 8 LT1 211 1 0 7825 28 1 0 3 1 0 0 0 0 380 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110361506 0 0 0 1 0 0 0 0 0 0 KHADAR NAVAB,- - S/O RAHEEM KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669041 3458597304 KGLT1024 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD Maddur Road 384103 228 8 LT1 211 1 0 1055 4 1 0 3 1 656 5.5900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111116852379 0 0 0 1 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669015 3419424000 KGL26658 ABDUL RAHEEM S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 384103 90 8 LT1 211 0.8000 0 11756 91 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 100004608063 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-11-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668976 3390322000 KAEH543 ISMAYIL KHAN - - - 384103 162 8 LT1 211 3 0 8544 58 1 0 3 0 -4 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3390322878 0 0 0 0 0 0 0 0 0 0 ISMAYIL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669130 3347068369 KGLT1627 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR TANJAVOUR MOHALLA 2 MADDUR ROAD 384103 3 8 LT1 211 1 0 4384 160 1 0 3 1 0 1 0 0 380 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111119606519 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR,TANJAVOUR MOHALLA 2 MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669018 3325289000 KGL31027 SHAHANAVAZ KHAN S/O RAHAMAN KHAN WARD NO-8 THANJAVOOR MOHALLA KUNIGAL 384103 111 8 LT1 211 0.4000 0 5657 85 1 0 3 0 728 4.0900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 111112599107 0 0 0 0 0 0 0 0 0 0 SHAHANAVAZ KHAN,S/O RAHAMAN KHAN WARD NO-8 THANJAVOOR MOHALLA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669167 3290322000 KGL13356 JAYAMMA - - W/O HANUMANTHAIAH - 384103 136 8 LT1 211 0.4800 0 11037 118 1 0 3 0 509 3.3100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3290322854 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669174 3280322000 KGL22265 SHAMIM ARAA BEGUM W/O LATE K. SHEK AHAMED MADDUR ROAD 384103 36 8 LT1 211 0.4800 0 7262 15 1 0 3 0 -16 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3280322741 0 0 0 0 0 0 0 0 0 0 SHAMIM ARAA BEGUM,W/O LATE K. SHEK AHAMED MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669171 3270322000 KGL14680 HASEENA KHANAM - - S/O MOHAMED KHASIM - 384103 62 8 LT1 211 0.8000 0 9211 48 1 0 3 0 1019 6.8000 0 0 1080 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 2010-01-20 3270322628 0 0 0 0 0 0 0 0 0 0 HASEENA KHANAM,- - S/O MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668998 3190322000 KGL22974 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 55 8 LT1 211 0 1 662 14 1 0 3 1 -29 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111114954150 0 0 0 1 0 0 0 0 1 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669141 3180322000 KGL2250 SECRETARY - - URDU PRIMARY SCHOOL - 384103 94 8 LT1 211 0.6800 0 36 2 1 0 3 1 -1421 0 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E5614241873 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - URDU PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669152 3170322000 KGL12330 MOHAMED KHAN - - S/O GAFAR KHAN - 384103 35 8 LT1 211 0.4400 0 8149 15 1 0 3 0 668 6.2600 0 0 550 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 3170322596 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,- - S/O GAFAR KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669004 3101322000 KGL5919 MAKABUL - - - 384103 308 8 LT1 211 0.1600 0 10533 114 1 0 3 0 85 2.2900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3101322837 0 0 0 0 0 0 0 0 0 0 MAKABUL,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669079 3001322000 KGL17328 RAYAPPA - - S/O RANGAIAH - 384103 142 8 LT1 211 1 0 10324 57 1 0 3 0 141 1.9400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 3001322805 0 0 0 0 0 0 0 0 0 0 RAYAPPA,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669100 2960322000 KGL14522 MOHAMED FEER - - S/O MOHAMED IBRAHIM - 384103 24 8 LT1 211 0.2800 0 5903 24 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2960322590 0 0 0 0 0 0 0 0 0 0 MOHAMED FEER,- - S/O MOHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669046 2870322000 KGL2945 MOHAMED IKBAL - - - 384103 98 8 LT1 211 0.2400 0 1 0 1 0 3 1 194 1.6300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 2870322671D 0 0 0 1 0 0 0 0 0 0 MOHAMED IKBAL,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668931 2703055908 KGLT2300 Saleem Ahamed S/O LATE BAJI SAB Tanjavoor Mohalla 384103 104 8 LT1 211 1 0 2179 105 1 0 3 1 0 0 0 0 320 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111123443999 0 0 0 1 0 0 0 0 0 0 Saleem Ahamed,S/O LATE BAJI SAB Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669060 2690322000 KGL15008 ABDUL HAMEED - - S/O ABDUL RAJAK - 384103 280 8 LT1 211 0.2400 0 14512 75 1 0 3 0 3 0 0 0 1720 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2690322828 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - S/O ABDUL RAJAK - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668935 2601322000 KGL710 AHMED ALLI - - - 384103 124 8 LT1 211 0.2600 0 6525 4 1 0 3 0 210 2.9500 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2601322929 0 0 0 0 0 0 0 0 0 0 AHMED ALLI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668978 2501322000 KGL8172 NOOR ASMATH UNNISA - - W/O ABDUL BASHIR - 384103 318 8 LT1 211 0.2400 0 12434 131 1 0 3 0 3095 24.5200 0 0 2820 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2501322953 0 0 0 0 0 0 0 0 0 0 NOOR ASMATH UNNISA,- - W/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668977 2490322000 KGL13294 JAHIR KHAN - - S/O GOUSE KHAN - 384103 210 8 LT1 211 0.8000 0 3127 0 1 0 3 0 106 1.2500 0 0 240 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2490322847 0 0 0 0 0 0 0 0 0 0 JAHIR KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668893 2419424000 KGL26659 ABDUL RAHEEM S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 384103 89 8 LT1 211 0.8000 0 10481 55 1 0 3 0 353 2.8900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 100004606304 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL KAREEM MADDUR ROAD, KUNIGAL. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668988 2390322000 KGL1433 ABDUL RAJAK - - - 384103 307 8 LT1 211 0.1200 0 453 40 1 0 3 1 28 0 0 0 740 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2390322815D 0 0 0 1 0 0 0 0 0 0 ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668995 2370322000 KGL2440 SYED FAZLUR REHAMAN S/O LATE SYED ABDUL GAFOOR MADDUR ROAD KUNIGAL TOWN 384103 40 8 LT1 211 0.2000 0 18858 159 1 0 3 0 -133 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2370322689 0 0 0 0 0 0 0 0 0 0 SYED FAZLUR REHAMAN,S/O LATE SYED ABDUL GAFOOR MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669139 2360322000 KGL14052 GHOUSE PEER S/O AMEER JAAN - - S/O REHAMAN KHAN - 384103 49 8 LT1 211 1 0 6403 149 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2360322576 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER S/O AMEER JAAN,- - S/O REHAMAN KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-10-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669146 2345396393 KGLU33858 SANA ULLA SHARIFF SAMI ULLA SHARIFF Naigara Beedi 384103 130 8 LT1 211 0.4000 0 3559 36 1 0 3 1 -86 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 110000895204 0 0 0 1 0 0 0 0 0 0 SANA ULLA SHARIFF,SAMI ULLA SHARIFF Naigara Beedi 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2323750 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669143 2335222000 KGL244 ABDUL REHAMAN - - - 384103 224 8 LT1 211 0.1700 0 18387 0 1 0 3 0 2042 18.4800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2335222282 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668948 2315308736 KGLT1096 Vaseem Ulla S/O SAMI ULLA 2 Tanjavoor Mohalla 384103 8 8 LT1 211 1 0 1353 30 1 0 3 1 29 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111115381143 0 0 0 1 0 0 0 0 0 0 Vaseem Ulla,S/O SAMI ULLA 2 Tanjavoor Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668945 2305322000 KGL956 RASHIDAKHAN - - - 384103 323 8 LT1 211 0.2000 0 912 112 1 0 3 1 1401 19.5700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 2305322941D 0 0 0 1 0 0 0 0 0 0 RASHIDAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669062 0542172000 KGL26018 MOHAMMED SALEHA S/O DASAPPA MADDUR ROAD KUNIGAL 384103 223 8 LT3A 311 0.2400 0 624 22 1 0 3 1 0 1 0 0 520 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111123088237 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA,S/O DASAPPA MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668967 0490322000 KGL2099 SABGALU BABA - - - 384103 214 8 LT3A 311 0.1200 0 3 0 1 0 3 1 661 5.6700 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 1E2412275434 0 0 0 1 0 0 0 0 0 0 SABGALU BABA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669023 0380322000 KGL17637 MAMTAZ BAGUM KUNIGAL -- 384103 79 8 LT3A 311 0.2000 0 2722 36 1 0 3 0 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 0380322778 0 0 0 0 0 0 0 0 0 0 MAMTAZ BAGUM,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669035 0250322000 KGL1072 MOHAMED FEER - - - 384103 255 8 LT3A 311 0.0800 0 3490 0 1 0 3 0 7603 66.1800 0 0 940 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 9999 0250322435 0 0 0 0 0 0 0 0 0 0 MOHAMED FEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669196 0101322000 KGL2842 ISMAYAL KHAN - - - 384103 159 8 LT3A 311 0.1400 0 662 13 1 0 3 1 4145 36.6900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111115412180 0 0 0 1 0 0 0 0 0 0 ISMAYAL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668966 9990322000 KGL7151 K.H.HANUMANTHAIAH - - - 384103 126 8 LT1 211 0.2000 0 5460 40 1 0 3 0 1 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9990322875 0 0 0 0 0 0 0 0 0 0 K.H.HANUMANTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668908 9790322000 KGL11228 RAMANNA - - S/O ANNAIAH - 384103 138 8 LT1 211 0.2400 0 1688 8 1 0 3 0 -33 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9790322823 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O ANNAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669034 9760322000 KGL13627 GOWRAMMA - - W/O VENKATESHAIAH - 384103 59 8 LT1 211 0.3600 0 8817 87 1 0 3 0 0 1 0 0 700 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 9760322584 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669036 9728301039 KGLT2607 AFSANA KHANUM WO NOOR ULLA KHAN MADDUR ROAD 384103 165 8 LT1 211 5 0 3605 324 1 0 3 1 21731 187.7000 0 0 1670 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 1B3690734891 0 0 0 2 0 0 0 0 0 0 AFSANA KHANUM WO NOOR ULLA KHAN,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668897 9708594738 KGLT672 MUMTHAZ BEGUM WO MOHAMED EQBAL THANJAURA MOHALA 2 384103 87 8 LT1 211 1 0 1090 27 1 0 3 1 -68 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111111901687 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BEGUM WO MOHAMED EQBAL,THANJAURA MOHALA 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668997 9678697800 KGLT2122 Nyamath Ulla Khan S/O LATE SHAHID ULLA KHAN 2 Sathar Khan Mohalla 384103 294 8 LT1 211 1 0 922 72 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111122649442 0 0 0 2 0 0 0 0 0 0 Nyamath Ulla Khan,S/O LATE SHAHID ULLA KHAN 2 Sathar Khan Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669002 9663799733 KGLT1028 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD 2 Maddur Road 384103 231 8 LT1 211 1 0 403 13 1 0 3 1 965 12.5000 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111116852382 0 0 0 1 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD 2 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668949 9601322000 KGL633 NAVAB KHAN - - - 384103 290 8 LT1 211 0.2400 0 12041 125 1 0 3 0 2778 22.1800 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9601322932 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668914 9590322000 KAEH698 PARAHATT UNNISA - - W/O JAHIR ULLA KHAN - 384103 287 8 LT1 211 1 0 7808 75 1 0 3 0 -27 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9590322818 0 0 0 0 0 0 0 0 0 0 PARAHATT UNNISA,- - W/O JAHIR ULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669050 9560322000 KAEH344 G.SANA ULLA KHAN - - S/O GAFAR KHAN - 384103 15 8 LT1 211 1 0 585 103 1 0 3 1 0 2.9300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111122018494 0 0 0 1 0 0 0 0 0 0 G.SANA ULLA KHAN,- - S/O GAFAR KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-01-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669048 9550021151 KGLT1628 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR TANJAVOUR MOHALLA 1 MADDUR ROAD 384103 2 8 LT1 211 1 0 905 23 1 0 3 1 0 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111119606520 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEZULLA SO LATE ABDUL SATTAR,TANJAVOUR MOHALLA 1 MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668994 9490322000 KGL1870 REHAMAN KHAN - - S/O KASIM KHAN - 384103 155 8 LT1 211 0.3600 0 11650 80 1 0 3 0 61 0 0 0 660 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9490322833 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669026 9480322000 KGL17100 K V NARAYANA - - S/O LATE VENKATESHAIAH - 384103 45 8 LT1 211 1 0 10166 28 1 0 3 0 -77 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9480322720 0 0 0 0 0 0 0 0 0 0 K V NARAYANA,- - S/O LATE VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669032 9460322000 KGL6539 GOUSE MOUDDIN - - - 384103 105 8 LT1 211 0.1600 0 13622 125 1 0 3 0 -342 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 999999 9460322594 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669193 9401322000 KGL19724 IQBAL MIGADDR KGL19724 384103 282 8 LT1 211 0.1600 0 1240 3 1 0 3 0 -56 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9401322915 0 0 0 0 0 0 0 0 0 0 IQBAL,MIGADDR KGL19724 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668987 9290322000 KGL14043 YEKBAL SHARIF MOHALLA -- 384103 283 8 LT1 211 0.4000 0 9683 57 1 0 3 0 -126 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9290322821 0 0 0 0 0 0 0 0 0 0 YEKBAL,SHARIF MOHALLA -- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668900 9190322000 KGL13566 REHAMAN KHAN - - S/O RASHIDAKHAN - 384103 327 8 LT1 211 0.8000 0 9122 118 1 0 3 0 809 5.8100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 99999 9190322866A 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - S/O RASHIDAKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668999 9152945049 Jakaullakhan JAKAULLA MADDUR ROAD OLD LIC OFFICE KUNIGAL MaddurRoad 384103 261 8 LT1 211 0.4800 0 4441 52 1 0 3 1 2681 23.6200 0 0 260 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111124560960 0 0 0 1 0 0 0 0 0 0 Jakaullakhan,JAKAULLA MADDUR ROAD OLD LIC OFFICE KUNIGAL MaddurRoad 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669208 9101322000 KGL18697 DARGAH HAZARATH GARIB SHAWALI) X HAZARATH GARIB SHAWALI 384103 333 8 LT1 211 0.2400 0 3615 0 1 0 3 0 0 1 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9101322948 0 0 0 0 0 0 0 0 0 0 DARGAH HAZARATH GARIB SHAWALI),X HAZARATH GARIB SHAWALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669207 9090322000 KGL22970 K.V.RAMAKRISHNA S/O LATE VENKATESHAIAH MADDUR ROAD 384103 51 8 LT1 211 0.4800 0 12115 93 1 0 3 0 6 1 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2010-06-17 9090322778 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,S/O LATE VENKATESHAIAH MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669114 9001322000 KGL3911 SAJJAD ULLA KHAN - - - 384103 305 8 LT1 211 0.2000 0 16834 0 1 0 3 0 -237 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 9001322860 0 0 0 0 0 0 0 0 0 0 SAJJAD ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668889 8980322000 KGL891 R.N.JAHIRUDDIN MIGADDR KGL891 384103 6 8 LT1 211 0.1000 0 0 0 1 0 3 1 -216 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 8980322733D 0 0 0 1 0 0 0 0 0 0 R.N.JAHIRUDDIN,MIGADDR KGL891 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668993 8970322000 KGL4877 S.THIMMAIAH - - - 384103 254 8 LT1 211 0.3600 0 4937 11 1 0 3 0 -180 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 999999 8970322620 0 0 0 0 0 0 0 0 0 0 S.THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669129 8915222000 KAEH76 MOHAMED SHAFI ULLA - - - 384103 174 8 LT1 211 2 0 679 114 1 0 3 1 613 2.9100 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 999999 8915222053D 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669210 8890322000 KGL586 KADAR NAVAB KHAN - - - 384103 108 8 LT1 211 0.2400 0 11981 66 1 0 3 0 2411 21.1300 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8890322820 0 0 0 0 0 0 0 0 0 0 KADAR NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669024 8880322000 KGL631 MEHABUB KHAN - - - 384103 13 8 LT1 211 0.6000 0 10802 165 1 0 3 0 -8 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8880322707 0 0 0 0 0 0 0 0 0 0 MEHABUB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669022 8870322000 KGL14681 HASEENA KHANAM - - S/O MOHAMED KHASIM - 384103 61 8 LT1 211 0.7600 0 13630 63 1 0 3 0 2 0 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 2010-01-20 8870322694 0 0 0 0 0 0 0 0 0 0 HASEENA KHANAM,- - S/O MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668894 8790322000 KGL12172 ABBAS KHAN XXXXX S/O GOUSE KHAN 384103 313 8 LT1 211 0.1600 0 16347 54 1 0 3 0 4 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8790322876 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,XXXXX S/O GOUSE KHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668996 8760322000 KAEH1382 HASINA KHANAM - - W/O MOHAMED KHASIM - 384103 63 8 LT1 211 3 0 8850 99 1 0 3 1 139 1.9100 0 0 0 3841 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009803 0 99999 2009-12-01 111100176111 0 0 0 1 0 0 0 0 0 0 HASINA KHANAM,- - W/O MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668920 8690322000 KGL10421 ABDUL RAVUF - - S/O ABDUL VAHAB SAB - 384103 277 8 LT1 211 0.2400 0 17463 207 1 0 3 0 3461 23.8900 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8690322845 0 0 0 0 0 0 0 0 0 0 ABDUL RAVUF,- - S/O ABDUL VAHAB SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-11-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668919 8670322000 KGL15320 GOWRAMMA - - W/O VENKATESHAIAH - 384103 57 8 LT1 211 0.8600 0 10287 74 1 0 3 0 0 0 0 0 770 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8670322619 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669195 8590322000 KGL14723 NAVAB KHAN - - - 384103 288 8 LT1 211 0.2400 0 3042 7 1 0 3 0 675 5.8400 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14009803 0 9999999 8590322886 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-11-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418668992 8568290971 KGLT2071 Abdul Hameed S/O ABDUL RAZAK Sattar Khan Mohalla 384103 279 8 LT1 211 1 0 2153 54 1 0 3 1 470 4.2600 0 0 680 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111120868649 0 0 0 1 0 0 0 0 0 0 Abdul Hameed,S/O ABDUL RAZAK Sattar Khan Mohalla 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669124 8537185152 KGLT1027 R N Mukthar Ahamad S/O LATE K R NAZEER AHAMAD 3 Maddur Road 384103 230 8 LT1 211 1 0 1447 32 1 0 3 1 -4 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 100000 111116852381 0 0 0 1 0 0 0 0 0 0 R N Mukthar Ahamad,S/O LATE K R NAZEER AHAMAD 3 Maddur Road 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418669142 8510728368 KGLT2701 MOHAMMED NAZIM SO LATE MOHAMMED PEER MADDUR ROAD 384103 0 8 LT1 211 1 0 561 51 1 0 3 1 -2 0 0 0 0 3841 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009803 0 1000000 1E4378538348 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM SO LATE MOHAMMED PEER,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0