1423775429 6989222000 KGL14450 AMANULLA SHARIF - - CHANNA BASAVESHWARA THEATER - 384103 87 3 LT1 211 0.2400 0 14469 106 1 0 3 0 0 0 0 0 1620 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 6989222733 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIF,- - CHANNA BASAVESHWARA THEATER - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775303 6945211652 KGLT1130 Saddiq Ulla Khan S/O G SAMEER KHAN 3 Ward No 17 384103 230 3 LT1 211 1 0 6901 130 1 0 3 0.9800 -609 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3236289 0 0 0 2 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 3 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.3600 158 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423775300 6943266101 K RAMESH S/O KARIYAPPA 384103 198 3 LT1 211 2 0 13731 255 1 0 3 1 7212 59.7300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 111000176664 0 0 0 2 0 0 0 0 0 0 K RAMESH,S/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423775418 6889222000 KGL4039 RANGASWAMY - - - 384103 121 3 LT1 211 0.2800 0 4611 4 1 0 3 0 -17 0 0 0 210 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6889222772 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775378 6809196309 KGLU33800 SUHELKHAN 4 384103 47 3 LT1 211 0.4800 0 5897 44 1 0 3 0.9800 110 1.5100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 BC2003805 0 0 0 0 0 0 0 0 0 0 SUHELKHAN,4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423775424 6789735106 RAMESH KOTE,KUNIGAL 2 384103 141 3 LT1 211 1 0 3930 79 1 0 3 0.8500 -21 3.3300 0 0 490 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD0946048 0 0 0 0 0 0 0 0 0 0 RAMESH,KOTE,KUNIGAL 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423775433 6784346895 KGLT1653 Khaleel Ulla Khan S/O SHAMEER KHAN 2 Ward No 17, Kote 384103 237 3 LT1 211 1 0 2500 59 1 0 3 0.8200 6 0 0 0 16 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.16 (ignore if paid) 0 100000 BC3502159 0 0 0 0 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 2 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423775325 6759704925 KGLT1129 Saddiq Ulla Khan S/O G SAMEER KHAN 11 Ward No 17 384103 229 3 LT1 211 1 0 6932 140 1 0 3 0.9800 297 1.4900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3236288 0 0 0 2 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 11 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.2600 129 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423775331 6757995276 KGLU33878 Santhosh A 1 Theatre Road 384103 208 3 LT1 211 4 0 14537 345 1 0 3 0.9500 3350 17.0300 0 0 3840 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 C515616 0 0 0 5 0 0 0 0 0 0 Santhosh A,1 Theatre Road 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 1423775443 6680231579 MHADHIBHAI W/O LADHURAM FORT 384103 192 3 LT1 211 1 0 12022 81 1 0 3 0 -56 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 99999 1120871547 0 0 0 0 0 0 0 0 0 0 MHADHIBHAI W/O LADHURAM,FORT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775291 6666726013 KGLT506 Jayamma W/O LATE THIMMAIAH Kote 384103 129 3 LT1 211 1 0 2751 36 1 0 3 0.9500 -32 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3137080 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE THIMMAIAH Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423775410 6611223329 ZAFAR KHAN S/O SHAMIULLA KHAN KHOTE, KUNIGAL7 384103 37 3 LT1 211 0.4800 0 4364 32 1 0 3 0.8400 -180 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC2371929 0 0 0 0 0 0 0 0 0 0 ZAFAR KHAN S/O SHAMIULLA KHAN,KHOTE, KUNIGAL7 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.0200 50 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423775408 6610322000 KGL9268 GOUS BEGAM - - - 384103 64 3 LT1 211 0.4400 0 7108 27 1 0 3 0 57 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6610322098 0 0 0 0 0 0 0 0 0 0 GOUS BEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775405 6600322000 KGL17605 HYDARLI KHAN S/O MOHAMAD KHAN s/o MOHAMAD KHAN 384103 97 3 LT1 211 1 0 22000 126 1 0 3 0 757 6.8800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6600322985 0 0 0 0 0 0 0 0 0 0 HYDARLI KHAN,S/O MOHAMAD KHAN s/o MOHAMAD KHAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775409 6599222000 KGL11892 N.SAMPATH S/O LATE NARASIMA SHETTY KOTE 384103 125 3 LT1 211 0.4000 0 11022 104 1 0 3 0 -2 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6599222884 0 0 0 0 0 0 0 0 0 0 N.SAMPATH,S/O LATE NARASIMA SHETTY KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775282 6570139000 KGL30178 M S REVANNA KOTHE KUNIGAL 384103 1 3 LT1 211 0.2400 0 2380 21 1 0 3 0 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 111112559029 0 0 0 0 0 0 0 0 0 0 M S REVANNA,KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-03-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775280 6546783651 KGLT467 Khaleel Ahamed S/O ABDUL KHADEER Akash Theatre 384103 55 3 LT1 211 1 0 1184 10 1 0 3 0.8100 -68 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3097252 0 0 0 0 0 0 0 0 0 0 Khaleel Ahamed,S/O ABDUL KHADEER Akash Theatre 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-09-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423775356 6510322000 KGL886 B.S.GOPALAKRISHNAMURTHY - - - 384103 211 3 LT1 211 0.2500 0 72 10 1 0 3 0.9800 1022 8.5700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 999999 A8886369 0 0 0 0 0 0 0 0 0 0 B.S.GOPALAKRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423775361 6500322000 KGL17146 SAVANDAIAH MIGADDR KGL17146 384103 113 3 LT1 211 1 0 1981 0 1 0 3 0 -15 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6500322957 0 0 0 0 0 0 0 0 0 0 SAVANDAIAH,MIGADDR KGL17146 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775396 6400322000 KGL7371 GANGABORAIAH - - - 384103 151 3 LT1 211 0.2000 0 2898 17 1 0 3 0 -8 0 0 0 500 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6400322997 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775404 6399222000 KGL1401 AMANULLA KHAN - - - 384103 90 3 LT1 211 0.1600 0 7661 49 1 0 3 0 553 4.8100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6399222896 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775328 6335301072 KGLT1128 Saddiq Ulla Khan S/O G SAMEER KHAN 6 Ward No 17 384103 227 3 LT1 211 1 0 2728 42 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3236287 0 0 0 2 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 6 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.6100 74 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423775377 6310322000 KGL6515 NARASAMMA - - - 384103 174 3 LT1 211 0.1600 0 4387 11 1 0 3 0 -26 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6310322082 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775376 6305694771 KGLT1654 Khaleel Ulla Khan S/O SHAMEER KHAN 8 Ward No 17, Kote 384103 238 3 LT1 211 1 0 5092 115 1 0 3 0.9500 0 0 0 0 910 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3505652 0 0 0 2 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 8 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423775374 6300322000 KGL4075 G.SAMEER KHAN - - - 384103 62 3 LT1 211 0.2000 0 8574 95 1 0 3 0 0 0 0 0 1030 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 6300322969 0 0 0 0 0 0 0 0 0 0 G.SAMEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775373 6299222000 KAEH500 ABDUL KHAN MIGADDR KAEH500 384103 6 3 LT1 211 3 0 9306 46 1 0 3 0 178 2.5600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6299222868 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,MIGADDR KAEH500 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775294 6245901425 K T Nagesh s/o late Themaiah 2 384103 181 3 LT1 211 0.4800 0 5723 53 1 0 3 1 305 2.7700 0 0 490 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 99999 6499169966D 0 0 0 1 0 0 0 0 0 0 K T Nagesh s/o late Themaiah,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775367 6200322000 KGL546 K.R. VENKATARAMAIAH C/O LATE K T RAGAVENDRA RAO KOTE 384103 214 3 LT1 211 0.4000 0 8301 39 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6200322965 0 0 0 0 0 0 0 0 0 0 K.R. VENKATARAMAIAH,C/O LATE K T RAGAVENDRA RAO KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775445 6173921754 K RAMESH S/O KARIYAPPA, 384103 197 3 LT1 211 2 0 11969 188 1 0 3 0.9800 0 0 0 0 1580 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2157623 0 0 0 2 0 0 0 0 0 0 K RAMESH,S/O KARIYAPPA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423775368 6100322000 KGL330 DASAPPA - - - 384103 117 3 LT1 211 0.1500 0 7715 8 1 0 3 0 -80 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6100322824 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775391 5999222000 KGL3075 VENKATESHAIAH - - KOTR MAIN ROAD 384103 118 3 LT1 211 0.2800 0 19168 124 1 0 3 0 0 0 0 0 330 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2018-01-23 5999222891 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,- - KOTR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775388 5989222000 KGL1014 K.R.GANGANNA - - - 384103 131 3 LT1 211 0.1000 0 1085 33 1 0 3 1 -94 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 111114263760 0 0 0 1 0 0 0 0 0 0 K.R.GANGANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775355 5906740129 MHADHIBHAI W/O LADHURAM FORT 384103 194 3 LT1 211 1 0 25013 110 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 2377269736 0 0 0 0 0 0 0 0 0 0 MHADHIBHAI W/O LADHURAM,FORT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775362 5901663173 FAZLULLA KHAN KOTE 1 384103 28 3 LT1 211 1 0 7675 63 1 0 3 0.9900 2734 23.6700 0 0 960 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BD0895493 0 0 0 0 0 0 0 0 0 0 FAZLULLA KHAN,KOTE 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423775307 5835029144 KGLT1429 RIZWANA WO LATE SAMI ULLA SHARIFF BESIDE AKASH THEATER 1 384103 12 3 LT1 211 1 0 4266 129 1 0 3 0.9700 0 16.6600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD1123478 0 0 0 1 0 0 0 0 0 0 RIZWANA WO LATE SAMI ULLA SHARIFF,BESIDE AKASH THEATER 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423775322 5800322000 KGL1561 NARASAMMA - - - 384103 136 3 LT1 211 0.1200 0 4397 41 1 0 3 0 0 0 0 0 640 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 5800322987 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775295 5728771127 KGLU33882 K RAMESH S/O KARIYAPPA 384103 202 3 LT1 211 1 0 3026 16 1 0 3 0.9000 973 25.3200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 BC2157624 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423775296 5710322000 KGL839 GANGAIAH - - - 384103 177 3 LT1 211 0.1000 0 11278 0 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 5710322071 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775341 5699222000 KGL4038 RANGASWAMY - - - 384103 120 3 LT1 211 0.2400 0 7713 78 1 0 3 0 1960 17.2100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 5699222857 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775338 5690414034 TARANNUM KHANUM KOTE 384103 95 3 LT1 211 1 0 4993 66 1 0 3 1 7 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 100007019283 0 0 0 1 0 0 0 0 0 0 TARANNUM KHANUM,KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775323 5576176965 KGLT1870 Sumaiya Khanam W/O SUHAIL KHAN 1 Kote 384103 98 3 LT1 211 1 0 1973 84 1 0 3 0.9500 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 67473871 0 0 0 0 0 0 0 0 0 0 Sumaiya Khanam,W/O SUHAIL KHAN 1 Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423775414 5570139000 KGL30179 M S REVANNA KOTHE KUNIGAL 384103 2 3 LT1 211 0.2400 0 2941 17 1 0 3 0 1 0 0 0 660 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112480044 0 0 0 0 0 0 0 0 0 0 M S REVANNA,KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775347 5499222000 KGL10493 CHALUVAIAH S/O CHIKKACHALUVAIAH KOTE 384103 169 3 LT1 211 0.4000 0 7061 51 1 0 3 0 666 5.6600 0 0 1060 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 5499222870 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,S/O CHIKKACHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775440 5463359895 KGLU33796 SUHELKHAN S/O JAMSHAD KHAN 384103 51 3 LT1 211 1 0 3434 64 1 0 3 0.9400 740 5.9000 0 0 540 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2003801 0 0 0 1 0 0 0 0 0 0 SUHELKHAN,S/O JAMSHAD KHAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423775219 5434325310 KGLU33884 K RAMESH S/O KARIYAPPA... 384103 200 3 LT1 211 1 0 3948 48 1 0 3 0.9000 0 0 0 0 330 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2157626 0 0 0 2 0 0 0 0 0 0 K RAMESH,S/O KARIYAPPA... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423775329 5406790851 KGLU33732 AFZAL ULLA KHAN S/O ISMAIL KHAN 384103 57 3 LT1 211 1 0 3262 36 1 0 3 1 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 110000847432 0 0 0 1 0 0 0 0 0 0 AFZAL ULLA KHAN,S/O ISMAIL KHAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775214 5333701553 KGLT1655 Khaleel Ulla Khan S/O SHAMEER KHAN 4 Ward No 17, Kote 384103 239 3 LT1 211 1 0 3623 86 1 0 3 0.9400 0 0 0 0 410 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3502157 0 0 0 2 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 4 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423775349 5299222000 KAEH1095 EJEZKHAN S/O REHAMAN KHAN S/O REHAMAN KHAN 384103 69 3 LT1 211 1 0 14483 106 1 0 3 0 0 0 0 0 340 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 5299222811 0 0 0 0 0 0 0 0 0 0 EJEZKHAN,S/O REHAMAN KHAN S/O REHAMAN KHAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775353 5202967086 KGLT1127 Saddiq Ulla Khan S/O G SAMEER KHAN 9 Ward No 17 384103 226 3 LT1 211 1 0 2241 51 1 0 3 0.9800 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3236286 0 0 0 2 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 9 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.3800 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423775351 5199222000 KGL1475 GULAM MOHAMED - - - 384103 77 3 LT1 211 0.1600 0 4500 150 1 0 3 1 63 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 111120363422 0 0 0 1 0 0 0 0 0 0 GULAM MOHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.5100 136 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775350 5102396476 KGLT305 Jafar Khan S/O NOOR ULLA 4 Kote 384103 41 3 LT1 211 1 0 7349 91 1 0 3 0.9600 -63 0 0 0 450 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2905605 0 0 0 0 0 0 0 0 0 0 Jafar Khan,S/O NOOR ULLA 4 Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423775348 5077247424 KGLT1656 Khaleel Ulla Khan S/O SHAMEER KHAN 10 Ward No 17, Kote 384103 240 3 LT1 211 1 0 4072 41 1 0 3 0.8600 -1025 0 0 0 950 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3502156 0 0 0 1 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 10 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423775320 5048349000 KGL29468 KARIYAPPA URF JULAIAH S/O KODAIAH, KOTHE, KUNIGAL 384103 207 3 LT1 211 1 0 675 22 1 0 3 0.9500 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD1150091 0 0 0 2 0 0 0 0 0 0 KARIYAPPA URF JULAIAH,S/O KODAIAH, KOTHE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423775385 5000322000 KAEH837 ABDUL JABAR S/O ABDUL RAHIM S/O ABDUL RAHIM 384103 75 3 LT1 211 1 0 5394 75 1 0 3 0 -234 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 5000322805 0 0 0 0 0 0 0 0 0 0 ABDUL JABAR,S/O ABDUL RAHIM S/O ABDUL RAHIM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775382 4999222000 KGL3253 K.R.RAJU S/O RANGAPPA KOTE 384103 160 3 LT1 211 0.2400 0 7273 133 1 0 3 0 0 0 0 0 400 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 99999 4999222893 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,S/O RANGAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775379 4989222000 KAEH645 AFZAL ULLA KHAN S/O ISMAIL KHAN KOTE 384103 60 3 LT1 211 1 0 10734 89 1 0 3 0 0 1.5600 0 0 270 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 4989222780 0 0 0 0 0 0 0 0 0 0 AFZAL ULLA KHAN,S/O ISMAIL KHAN KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775381 4974569454 FAZLULLA KHAN KOTE 384103 27 3 LT1 211 1 0 3722 77 1 0 3 0.8200 4587 40.3300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD0895492 0 0 0 1 0 0 0 0 0 0 FAZLULLA KHAN,KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423775289 4907242997 KGLT1661 Khaleel Ulla Khan S/O SHAMEER KHAN Ward No 17, Kote 384103 0 3 LT1 211 1 0 4334 117 1 0 3 0.9000 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC2816352 0 0 0 2 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423775326 4900322000 KGL1669 BORAIAH - - - 384103 139 3 LT1 211 0.1200 0 7369 48 1 0 3 0 91 1 0 0 670 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 4900322962 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775352 4899222000 KGL12881 MOHAMED MADAR - - S/O BASHA LAL(CHANNA BASAVESHWARA F - 384103 80 3 LT1 211 0.1600 0 18367 131 1 0 3 0 -433 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2015-12-22 4899222861 0 0 0 0 0 0 0 0 0 0 MOHAMED MADAR,- - S/O BASHA LAL(CHANNA BASAVESHWARA F - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775342 4889222000 KGL15079 VENKATESHAIAH - - S/O VENKATARAMAIAH - 384103 119 3 LT1 211 0.4800 0 5262 36 1 0 3 0 0 1 0 0 650 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 4889222748 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775401 4810322000 KGL24662 SUHELKHAN S/O JAMSHAD KHAN KOTTE 384103 49 3 LT1 211 0.4000 0 6859 56 1 0 3 0 500 4.2700 0 0 540 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4810322021 0 0 0 0 0 0 0 0 0 0 SUHELKHAN,S/O JAMSHAD KHAN KOTTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775397 4799222000 KGL14589 CHIKKAHONNAIAH - - S/O KARI HONNAIAH - 384103 154 3 LT1 211 0.2400 0 8050 50 1 0 3 0 8 0 0 0 300 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4799222806 0 0 0 0 0 0 0 0 0 0 CHIKKAHONNAIAH,- - S/O KARI HONNAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775400 4784030041 KGLU33799 SUHELKHAN 3 384103 46 3 LT1 211 0.4800 0 8879 75 1 0 3 0.9600 112 0 0 0 1260 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2003804 0 0 0 0 0 0 0 0 0 0 SUHELKHAN,3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423775393 4781242926 KGLT1126 Saddiq Ulla Khan S/O G SAMEER KHAN 10 Ward No 17 384103 225 3 LT1 211 1 0 4390 137 1 0 3 0.9800 0 0 0 0 1520 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC3236285 0 0 0 2 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 10 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.9500 80 2025-02-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423775403 4780678216 KGLU35611 K R NAGARAJU S/O RANGASWAMY 384103 105 3 LT1 211 0.4000 0 7802 96 1 0 3 0.9500 478 3.4600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 BC2192670 0 0 0 1 0 0 0 0 0 0 K R NAGARAJU,S/O RANGASWAMY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423775273 3200322000 KGL17485 SHABEEN TAJ - - W/O ALEEF KHAN - 384103 17 3 LT1 211 0.8000 0 7787 78 1 0 3 0 93 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 3200322935 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,- - W/O ALEEF KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775343 3159923727 KGLT1583 NAGAMMA WO DASA SHETTY KOTE BEEDI 384103 106 3 LT1 211 1 0 992 34 1 0 3 0.9800 37 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 67432296 0 0 0 1 0 0 0 0 0 0 NAGAMMA WO DASA SHETTY,KOTE BEEDI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423775337 3151369434 KGLU33883 K RAMESH S/O KARIYAPPA.. 384103 201 3 LT1 211 1 0 1686 27 1 0 3 0.9800 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 BC2157625 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KARIYAPPA.. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423775231 3100322000 KGL17168 SHAKEERA - - W/O NAVAAJ - 384103 25 3 LT1 211 0.4800 0 4839 98 1 0 3 0.9300 629 4.5600 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 2013-04-16 BC3154330 0 0 0 1 0 0 0 0 0 0 SHAKEERA,- - W/O NAVAAJ - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423775288 3090675046 KGLT1428 RIZWANA WO LATE SAMI ULLA SHARIFF BESIDE AKASH THEATER 384103 9 3 LT1 211 3 0 2529 93 1 0 3 0.9400 0 25.3600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD1123476 0 0 0 5 0 0 0 0 0 0 RIZWANA WO LATE SAMI ULLA SHARIFF,BESIDE AKASH THEATER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 1423775441 3040699526 MHADHIBHAI W/O LADHURAM FORT 384103 193 3 LT1 211 1 0 462 31 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 BD1150094 0 0 0 0 0 0 0 0 0 0 MHADHIBHAI W/O LADHURAM,FORT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423775240 3001369938 KGLT304 Jafar Khan S/O NOOR ULLA1 Kote 384103 40 3 LT1 211 1 0 5904 67 1 0 3 0.9700 75 0 0 0 880 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2905604 0 0 0 2 0 0 0 0 0 0 Jafar Khan,S/O NOOR ULLA1 Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423775232 3000322000 KGL312 K.R.RAJU S/O RANGAPPA KOTE 384103 159 3 LT1 211 0.1700 0 8671 78 1 0 3 0 0 2.4700 0 0 820 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2012-11-24 3000322804 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,S/O RANGAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775238 2999222000 KGL12009 NAGAMMA D/O LAKSHMAMMA - - W/O SAVANDAIAH - 384103 112 3 LT1 211 0.1600 0 2070 1 1 0 3 0 -15 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2999222841 0 0 0 0 0 0 0 0 0 0 NAGAMMA D/O LAKSHMAMMA,- - W/O SAVANDAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775251 2910322000 KGL25517 SHAKEERA W/O NAVAZ NEAR AKASH TAKIES 384103 26 3 LT1 211 0.2400 0 14665 129 1 0 3 0 86 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 111112638883 0 0 0 0 0 0 0 0 0 0 SHAKEERA,W/O NAVAZ NEAR AKASH TAKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775258 2900322000 KGL17169 SHAKEERA - - W/O NAVAAJ - 384103 24 3 LT1 211 0.4800 0 5056 1 1 0 3 0 -10 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2900322910 0 0 0 0 0 0 0 0 0 0 SHAKEERA,- - W/O NAVAAJ - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775334 2875243216 KGLT1659 Khaleel Ulla Khan S/O SHAMEER KHAN 7 Ward No 17, Kote 384103 243 3 LT1 211 1 0 2619 19 1 0 3 1 109 0 0 0 96 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.96 (ignore if paid) 0 100000 BC3502153 0 0 0 1 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 7 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423775333 2873678801 ZAFAR KHAN S/O SHAMIULLA KHAN KHOTE, KUNIGAL 384103 33 3 LT1 211 0.4800 0 7228 122 1 0 3 1 300 1.5200 0 0 1160 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 3686273303D 0 0 0 1 0 0 0 0 0 0 ZAFAR KHAN S/O SHAMIULLA KHAN,KHOTE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775339 2869206582 KGLT136 SHABEEN THAJ WO AREEF KHAN KOTE KUNIGAL 384103 20 3 LT1 211 1 0 1548 41 1 0 3 0.9100 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC2937355 0 0 0 1 0 0 0 0 0 0 SHABEEN THAJ WO AREEF KHAN,KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423775242 2810322000 KGL24660 SUHELKHAN S/O JAMSHAD KHAN KOTTE 384103 48 3 LT1 211 1 0 18656 197 1 0 3 0 0 0 0 0 1630 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2810322085 0 0 0 0 0 0 0 0 0 0 SUHELKHAN,S/O JAMSHAD KHAN KOTTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775243 2800322000 KGL1864 K.R.RANGASWAMY - - - 384103 184 3 LT1 211 0.1200 0 1610 0 1 0 3 0 10983 80.9700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2800322972 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775246 2799222000 KGL6643 THIMMAIAH MIGADDR KGL6643 384103 179 3 LT1 211 0.1600 0 19088 140 1 0 3 0 -8 0 0 0 1780 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2799222871 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,MIGADDR KGL6643 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775346 2763381607 MOHAMED MADAR S/O BASHA LAL(CHANNA BASAVESHWARA 384103 81 3 LT1 211 1 0 1794 190 1 0 3 0.8300 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 1000000 69992255 0 0 0 2 0 0 0 0 0 0 MOHAMED MADAR,S/O BASHA LAL(CHANNA BASAVESHWARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423775257 2719174355 MHADHIBHAI W/O LADHURAM FORT 384103 188 3 LT1 211 1 0 25907 190 1 0 3 0 0 47.3700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 99999 9275391964 0 0 0 0 0 0 0 0 0 0 MHADHIBHAI W/O LADHURAM,FORT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775223 2710322000 KGL838 GANGAIAH - - - 384103 176 3 LT1 211 0.1300 0 4606 0 1 0 3 0 1 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2710322054 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775228 2700322000 KGL17697 KHALEEL AHAMED S/O ABDUL KHADEER s/o ABDUL KHADEER 384103 54 3 LT1 211 0.1600 0 16151 96 1 0 3 0 0 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2020-11-03 2700322941 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,S/O ABDUL KHADEER s/o ABDUL KHADEER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775227 2610322000 KGL20505 SADEEK PASHA MIGADDR KGL20505 384103 89 3 LT1 211 1 0 9192 98 1 0 3 0 42 0 0 0 1310 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2610322033 0 0 0 0 0 0 0 0 0 0 SADEEK PASHA,MIGADDR KGL20505 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775220 2600322000 KGL5397 K G SANKAR - - - 384103 148 3 LT1 211 0.2000 0 6800 35 1 0 3 0 3090 25.9100 0 0 670 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2600322950 0 0 0 0 0 0 0 0 0 0 K G SANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775252 2510322000 KGL20397 ALAMELAMMA MIGADDR KGL20397 384103 103 3 LT1 211 0.2500 0 7121 130 1 0 3 0 0 2.4300 0 0 980 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2510322064 0 0 0 0 0 0 0 0 0 0 ALAMELAMMA,MIGADDR KGL20397 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775266 2391343969 MHADHIBHAI W/O LADHURAM FORT 384103 189 3 LT1 211 1 0 16785 130 1 0 3 0 -99 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 99999 1653055388 0 0 0 0 0 0 0 0 0 0 MHADHIBHAI W/O LADHURAM,FORT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775270 2311916933 NASEER KHAN S/O PYAREJAN KASHIF SCHOOL OPP. 384103 85 3 LT1 211 0.4000 0 8788 48 1 0 3 1 12 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 4348279835D 0 0 0 1 0 0 0 0 0 0 NASEER KHAN S/O PYAREJAN,KASHIF SCHOOL OPP. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775285 2285020906 K RAMESH S/O KARIYAPPA,, 384103 196 3 LT1 211 1 0 5176 55 1 0 3 0.9700 109 1 0 0 570 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2157622 0 0 0 2 0 0 0 0 0 0 K RAMESH,S/O KARIYAPPA,, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423775290 2280812357 KGLT440 Khaleel Ahamed S/O ABDUL KHADEER Kote 384103 52 3 LT1 211 1 0 6300 81 1 0 3 0.9700 0 1.0900 0 0 1030 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2816358 0 0 0 0 0 0 0 0 0 0 Khaleel Ahamed,S/O ABDUL KHADEER Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423775413 2134903833 K RAMESH S/O KARIYAPPA,,, 384103 195 3 LT1 211 1 0 12270 109 1 0 3 0.9000 2233 17.2500 0 0 2030 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2157621 0 0 0 2 0 0 0 0 0 0 K RAMESH,S/O KARIYAPPA,,, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423775253 2100322000 KGL2783 NAGAMMA D/O LAKSHMAMMA - - - 384103 114 3 LT1 211 0.1200 0 223 0 1 0 3 0 -15 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2100322850 0 0 0 0 0 0 0 0 0 0 NAGAMMA D/O LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775259 2099222000 KGL12910 KARIYAPPA - - S/O JULAIAH - 384103 204 3 LT1 211 1 0 7084 58 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2099222749 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O JULAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775254 2096790851 KGLT1125 Saddiq Ulla Khan S/O G SAMEER KHAN 1 Ward No 17 384103 0 3 LT1 211 1 0 4071 88 1 0 3 0.9000 0 1 0 0 230 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3236284 0 0 0 2 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 1 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.2700 90 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423775255 2088735232 KGLT1431 RIZWANA WO LATE SAMI ULLA SHARIFF BESIDE AKASH THEATER 3 384103 11 3 LT1 211 1 0 2541 109 1 0 3 0.9000 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD1123480 0 0 0 1 0 0 0 0 0 0 RIZWANA WO LATE SAMI ULLA SHARIFF,BESIDE AKASH THEATER 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423775239 2010322000 KGL15198 GANGALAKSHMAMMA - - - 384103 128 3 LT1 211 0.2000 0 1260 0 1 0 3 0 -7 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2010322987 0 0 0 0 0 0 0 0 0 0 GANGALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-06-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775276 1999222000 KGL4883 GANGALAKSHMAMMA - - - 384103 127 3 LT1 211 0.1600 0 3342 0 1 0 3 0 -37 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 1999222873 0 0 0 0 0 0 0 0 0 0 GANGALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775275 1989222000 KGL4074 G.SAMEER KHAN MIGADDR KGL4074 384103 61 3 LT1 211 0.1200 0 9050 81 1 0 3 0 0 0 0 0 710 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 1989222760 0 0 0 0 0 0 0 0 0 0 G.SAMEER KHAN,MIGADDR KGL4074 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775211 1900322000 KGL1862 K.R.RANGASWAMY - - - 384103 183 3 LT1 211 0.1200 0 2590 0 1 0 3 0 12413 88.7300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 1900322942 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775210 1899222000 KGL297 NARASAMMA - - - 384103 173 3 LT1 211 0.1400 0 5196 48 1 0 3 0 1 0 0 0 290 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 999999 1899222871 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775306 1876713765 ZAFAR KHAN S/O SHAMIULLA KHAN KHOTE, KUNIGAL4 384103 34 3 LT1 211 0.4800 0 17187 77 1 0 3 1 3174 27.6000 0 0 1730 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000817604 0 0 0 1 0 0 0 0 0 0 ZAFAR KHAN S/O SHAMIULLA KHAN,KHOTE, KUNIGAL4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775412 1829224066 KGLT1124 Saddiq Ulla Khan S/O G SAMEER KHAN 5 Ward No 17 384103 223 3 LT1 211 1 0 4290 91 1 0 3 0.9800 199 1.0300 0 0 340 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3238453 0 0 0 2 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 5 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423775250 1810322000 KGP1553 SHAMI ULLA KHAN S/O SAMANDAR KHAN KOTE 384103 38 3 LT1 211 2 0 22989 135 1 0 3 0 0 3.4900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 1810322054 0 0 0 0 0 0 0 0 0 0 SHAMI ULLA KHAN,S/O SAMANDAR KHAN KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775260 1610322000 KGL20504 SADEEK PASHA MIGADDR KGL20504 384103 83 3 LT1 211 1 0 1556 42 1 0 3 0.7000 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD1150096 0 0 0 0 0 0 0 0 0 0 SADEEK PASHA,MIGADDR KGL20504 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423775279 1600322000 KGL15001 ALAMELAMMA - - W/O PUTTAIAH - 384103 102 3 LT1 211 0.3200 0 14909 75 1 0 3 0 0 0 0 0 1610 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 1600322978 0 0 0 0 0 0 0 0 0 0 ALAMELAMMA,- - W/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775236 1510322000 KGL18225 SHABEENATAJ W/O ARIF KHAN - 384103 18 3 LT1 211 0.4800 0 12121 112 1 0 3 0 1381 11.1900 0 0 1120 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 1510322068 0 0 0 0 0 0 0 0 0 0 SHABEENATAJ,W/O ARIF KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775241 1500322000 KGL514 KAMALAKSHAMMA W/O LATE KUMARA RAJU KOTE KUNIGAL TOWN 384103 132 3 LT1 211 0.2100 0 9920 5 1 0 3 0 -55 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 1500322955 0 0 0 0 0 0 0 0 0 0 KAMALAKSHAMMA,W/O LATE KUMARA RAJU KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775234 1410322000 KGL17724 SHAMMAL MIGADDR KGL17724 384103 29 3 LT1 211 0.1000 0 16339 129 1 0 3 1 1802 17.7400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 110000794856 0 0 0 1 0 0 0 0 0 0 SHAMMAL,MIGADDR KGL17724 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775256 1306924768 RAMESH KOTE,KUNIGAL 3 384103 144 3 LT1 211 1 0 3024 43 1 0 3 0.7100 -26 0 0 0 840 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BD0946049 0 0 0 0 0 0 0 1 0 0 RAMESH,KOTE,KUNIGAL 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423775335 1265467706 ZAFAR KHAN S/O SHAMIULLA KHAN KHOTE, KUNIGAL3 384103 30 3 LT1 211 0.4800 0 12446 98 1 0 3 1 440 2.2300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 9473734103D 0 0 0 1 0 0 0 0 0 0 ZAFAR KHAN S/O SHAMIULLA KHAN,KHOTE, KUNIGAL3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775336 1159307862 KGLT516 Rukmini K R C/O LATE PUTTARAJU Kote 384103 140 3 LT1 211 1 0 1923 31 1 0 3 1 159 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 111113021599 0 0 0 1 0 0 0 0 0 0 Rukmini K R,C/O LATE PUTTARAJU Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.1100 40 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775271 1110322000 KGL20506 SADEEK PASHA MIGADDR KGL20506 384103 88 3 LT1 211 1 0 9472 138 1 0 3 0.8600 2297 33.4500 0 0 850 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BD0944673 0 0 0 1 0 0 0 0 0 0 SADEEK PASHA,MIGADDR KGL20506 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423775248 1000322000 KGL2898 GANGAIAH - - - 384103 115 3 LT1 211 0.2000 0 7717 41 1 0 3 0 -29 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 1000322813 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775244 0989222000 KAEH1096 EJEZKHAN S/O REHAMANKHAN S/O REHAMANKHAN 384103 71 3 LT1 211 1 0 21719 100 1 0 3 0 -115 0 0 0 820 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0989222799 0 0 0 0 0 0 0 0 0 0 EJEZKHAN,S/O REHAMANKHAN S/O REHAMANKHAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775212 0900322000 KGL17566 K.V. THIMARAJU - - C/O K.R. VENKATARAJU - 384103 137 3 LT1 211 0.4800 0 10364 53 1 0 3 0 -105 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 0900322911 0 0 0 0 0 0 0 0 0 0 K.V. THIMARAJU,- - C/O K.R. VENKATARAJU - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775208 0899222000 KGL14019 GULAMUSSAIN - - B/O GAFAR KHAN - 384103 79 3 LT1 211 0.2000 0 7070 38 1 0 3 0 -50 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 0899222810 0 0 0 0 0 0 0 0 0 0 GULAMUSSAIN,- - B/O GAFAR KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775216 0892851966 RAMESH KOTE,KUNIGAL 1 384103 143 3 LT1 211 1 0 3116 56 1 0 3 0.6000 94 0 0 0 480 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2176994 0 0 0 0 0 0 0 0 0 0 RAMESH,KOTE,KUNIGAL 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423775237 0810322000 KGL9270 GOUSE BEGAM - - - 384103 66 3 LT1 211 0.4400 0 6393 76 1 0 3 0 424 2.8000 0 0 500 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 0810322093 0 0 0 0 0 0 0 0 0 0 GOUSE BEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775354 0736654432 LATHA B G W/O VASANTHARAJU KOTE KUNIGAL 384103 104 3 LT1 211 1 0 2700 50 1 0 3 0.9400 -42 0 0 0 210 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2827016 0 0 0 1 0 0 0 0 0 0 LATHA B G,W/O VASANTHARAJU KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423775217 0710322000 KGL7602 FATHIM MUNNISA - - W/O AHAMED SHARIF - 384103 14 3 LT1 211 0.3600 0 5250 6 1 0 3 0 -217 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 0710322051 0 0 0 0 0 0 0 0 0 0 FATHIM MUNNISA,- - W/O AHAMED SHARIF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775209 0700322000 KGL16868 SAMI ULLA KHAN - - S/O GOUSE KHAN - 384103 67 3 LT1 211 0.2000 0 6841 4 1 0 3 0 1170 14.6300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 0700322938 0 0 0 0 0 0 0 0 0 0 SAMI ULLA KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775206 0699222000 KAEH985 EJAZKHAN - - S/O REHAMANKHAN - 384103 70 3 LT1 211 3 0 13518 138 1 0 3 0 2334 22.8000 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 0 99999 2009-12-01 0699222837B 0 0 0 0 0 0 0 0 0 0 EJAZKHAN,- - S/O REHAMANKHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775272 0605181993 KGLT1660 Khaleel Ulla Khan S/O SHAMEER KHAN 11 Ward No 17, Kote 384103 244 3 LT1 211 1 0 5128 155 1 0 3 0.9100 2 0 0 0 540 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3502152 0 0 0 2 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 11 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423775224 0600322000 KGL5399 GANGABORAIAH - - - 384103 150 3 LT1 211 0.2000 0 723 5 1 0 3 0 -18 0 0 0 510 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 0600322991 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775247 0509021361 K R Nagaraju S/O RANGASWAMY Kote 384103 108 3 LT1 211 1 0 3915 33 1 0 3 0.9300 419 4.0800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC2860350 0 0 0 0 0 0 0 0 0 0 K R Nagaraju,S/O RANGASWAMY Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423775230 0499222000 KGL17165 SHAKEERA - - W/O NAVAJ - 384103 22 3 LT1 211 0.4800 0 8572 77 1 0 3 0 -204 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 0499222858 0 0 0 0 0 0 0 0 0 0 SHAKEERA,- - W/O NAVAJ - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775269 0399222000 KGL12805 KARIYAPPA - - S/O KODIGOWDA - 384103 206 3 LT1 211 1 0 12088 71 1 0 3 0 10 0 0 0 40 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.40 (ignore if paid) 0 999999 0399222803 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O KODIGOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775324 0344949116 KGLT1122 Saddiq Ulla Khan S/O G SAMEER KHAN Ward No 17 384103 221 3 LT1 211 1 0 2833 43 1 0 3 0.9900 164 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3236281 0 0 0 2 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.8000 87 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423775439 0310322000 KGL17688 PATHIMENISHA MIGADDR KGL17688 384103 15 3 LT1 211 0.4800 0 11064 94 1 0 3 0 0 0 0 0 280 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 0310322013 0 0 0 0 0 0 0 0 0 0 PATHIMENISHA,MIGADDR KGL17688 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775267 0200322000 KGL331 LAKSHMAMMA - - - 384103 111 3 LT1 211 0.1500 0 10980 0 1 0 3 0 -64 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 0200322968 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775264 0199222000 KGL20510 AKILABI MIGADDR KGL20510 384103 94 3 LT1 211 0 1 17391 198 1 0 3 0 8465 76.3900 0 0 1510 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 0199222767 0 0 0 0 0 0 0 0 0 0 AKILABI,MIGADDR KGL20510 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775274 0170757078 Santhosh A S/O LATE ADANNA Theatre Road 384103 209 3 LT1 211 6 0 75448 688 1 0 3 0.9700 5956 30.2800 0 0 8540 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.8540 (ignore if paid) 0 99999 C515617 0 0 0 4 0 0 0 0 0 0 Santhosh A,S/O LATE ADANNA Theatre Road 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1423775415 0110322000 KGL20503 SADEEK PASHA MIGADDR KGL20503 384103 82 3 LT1 211 1 0 5736 76 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 0110322904 0 0 0 0 0 0 0 0 0 0 SADEEK PASHA,MIGADDR KGL20503 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775268 0100322000 KGL10492 CHALUVAIAH S/O CHIKKACHALUVAIAH KOTE 384103 167 3 LT1 211 0.4000 0 5814 34 1 0 3 0 842 7.2900 0 0 390 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 0100322842 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,S/O CHIKKACHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775265 0094693984 MHADHIBHAI W/O LADHURAM FORT 384103 187 3 LT1 211 1 0 19478 125 1 0 3 0 0 2.0600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 99999 1074789101 0 0 0 0 0 0 0 0 0 0 MHADHIBHAI W/O LADHURAM,FORT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775344 0027591272 KGLT1123 Saddiq Ulla Khan S/O G SAMEER KHAN 8 Ward No 17 384103 222 3 LT1 211 1 0 2253 55 1 0 3 0.8600 175 1 0 0 420 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3236282 0 0 0 1 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 8 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.4700 43 2023-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423775207 0000322000 KGL10824 NAGARATHNAMMA W/O CHALUVAIAH KOTE 384103 164 3 LT1 211 0.4000 0 8134 66 1 0 3 0 -3 0 0 0 660 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0000322872 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775332 2175435953 KGWS19 Chief Officer CHALUVAIAH BEEDI 384103 123 3 1LT6A-M 611 0 12 42536 710 1 0 3 1 58370 509.8000 0 0 30460 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.30460 (ignore if paid) 0 100000 111116686062 0 0 0 6 0 0 0 0 1 0 Chief Officer,CHALUVAIAH BEEDI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1423775444 7288151388 KGPT25 N Sampath S/O LATE NARASIMHASHETTY Ward No 15, Kote 384103 124 3 LT5 511 0 2 299 2 1 0 3 0.6900 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3429894 0 0 0 1 0 0 0 0 1 0 N Sampath,S/O LATE NARASIMHASHETTY Ward No 15, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423775304 4736119136 NASEER KHAN S/O PYAREJAN KASHIF SCHOOL OPP.. 384103 84 3 LT1 211 0.4000 0 1153 10 1 0 3 1 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 9537849574D 0 0 0 1 0 0 0 0 0 0 NASEER KHAN S/O PYAREJAN,KASHIF SCHOOL OPP.. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775330 4713576013 KGLT1657 Khaleel Ulla Khan S/O SHAMEER KHAN 9 Ward No 17, Kote 384103 0 3 LT1 211 1 0 3912 77 1 0 3 0.8600 0 2.4700 0 0 1166 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1166 (ignore if paid) 0 100000 BC3502155 0 0 0 0 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 9 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423775392 4710322000 KGL8516 KEMPAMMA - - - 384103 165 3 LT1 211 0.2000 0 4872 1 1 0 3 0 -2 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 4710322089 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775390 4699222000 KGL4011 NIRMALA - - - 384103 157 3 LT1 211 0.2000 0 6109 67 1 0 3 0 0 2.5200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 4699222853 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775417 4666976595 KGLU34292 K C NARAYANAPPA S/O CHIKKAHONNAIAH 384103 153 3 LT1 211 0.4000 0 1101 2 1 0 3 0.9300 -29 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 BC2203244 0 0 0 0 0 0 0 0 0 0 K C NARAYANAPPA,S/O CHIKKAHONNAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423775226 4610322000 KGL9269 GOUSE BEGAM - - - 384103 65 3 LT1 211 0.5600 0 3883 25 1 0 3 0 785 5.9900 0 0 90 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 4610322035 0 0 0 0 0 0 0 0 0 0 GOUSE BEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775398 4200322000 KGL1764 NARAYANA - - - 384103 155 3 LT1 211 0.1200 0 852 14 1 0 3 1 -88 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 111116538129 0 0 0 1 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775395 4185173907 KGLU33797 SUHELKHAN 1 384103 44 3 LT1 211 1 0 14307 183 1 0 3 1 2204 13.1800 0 0 1590 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000829247 0 0 0 2 0 0 0 0 0 0 SUHELKHAN,1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423775261 4115258472 KGLT1658 Khaleel Ulla Khan S/O SHAMEER KHAN 1 Ward No 17, Kote 384103 242 3 LT1 211 1 0 3670 116 1 0 3 0.9600 0 0 0 0 756 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.756 (ignore if paid) 0 100000 BC3502154 0 0 0 2 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 1 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423775292 4099222000 KAEH838 ABDUL JABBAR S/O ABDUL RAHIM S/O ABDUL RAHIM 384103 74 3 LT1 211 1 0 2601 70 1 0 3 0 295 1.4900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 4099222778 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL RAHIM S/O ABDUL RAHIM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775315 4007972530 ZAFAR KHAN S/O SHAMIULLA KHAN KHOTE, KUNIGAL6 384103 36 3 LT1 211 0.4800 0 6804 51 1 0 3 1 352 2.4000 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 2602590837D 0 0 0 1 0 0 0 0 0 0 ZAFAR KHAN S/O SHAMIULLA KHAN,KHOTE, KUNIGAL6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775380 3999222000 KGL1200 GANGABORAIAH - - - 384103 138 3 LT1 211 0.2400 0 14422 151 1 0 3 0 262 0 0 0 1810 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 3999222846 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775298 3910322000 KGL22674 K,RENUKA W/O T,A,KRISHNA KOTE 384103 182 3 LT1 211 1 0 7190 50 1 0 3 0 -485 0 0 0 630 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3910322082 0 0 0 0 0 0 0 0 0 0 K,RENUKA,W/O T,A,KRISHNA KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775407 3900322000 KGL17167 SHAKEERA - - W/O NAVAAJ - 384103 264 3 LT1 211 0.4800 0 6567 81 1 0 3 0 0 0 0 0 1030 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 3900322972 0 0 0 0 0 0 0 0 0 0 SHAKEERA,- - W/O NAVAAJ - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775406 3899222000 KAEH1217 D.MOHANKUMAR S/O DHANYAKUMARAIAH - 384103 220 3 LT1 211 3 0 16249 143 1 0 3 0 628 3.5200 0 0 920 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2009-12-01 3899222871 0 0 0 0 0 0 0 0 0 0 D.MOHANKUMAR,S/O DHANYAKUMARAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775233 3810322000 KGL24661 SUHELKHAN S/O JAMSHAD KHAN KOTTE 384103 100 3 LT1 211 0.4000 0 5683 20 1 0 3 0 121 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 3810322086 0 0 0 0 0 0 0 0 0 0 SUHELKHAN,S/O JAMSHAD KHAN KOTTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775235 3800322000 KGL16869 SAMI ULLA KHAN S/O GOUSE KHAN S/O GOUSE KHAN 384103 63 3 LT1 211 0.2000 0 4254 31 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 3800322976 0 0 0 0 0 0 0 0 0 0 SAMI ULLA KHAN,S/O GOUSE KHAN S/O GOUSE KHAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775327 3765340955 NASEER KHAN S/O PYAREJAN KASHIF SCHOOL OPP 384103 86 3 LT1 211 0.3200 0 14146 170 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 5160830695D 0 0 0 1 0 0 0 0 0 0 NASEER KHAN S/O PYAREJAN,KASHIF SCHOOL OPP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775218 3700322000 KGL2158 KARIYAPPA - - S/O JULAIAH - 384103 203 3 LT1 211 0.3600 0 9888 96 1 0 3 0 2524 20.2200 0 0 1540 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 3700322949 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O JULAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775213 3699222000 KGL10325 ABDUL JABBAR S/O ABDUL REHAMAN S/O ABDUL REHAMAN 384103 73 3 LT1 211 0.3600 0 3487 30 1 0 3 0 0 1.7600 0 0 500 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 3699222848 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL REHAMAN S/O ABDUL REHAMAN 0 0 0 0 0 0 0 0 2025-11-03 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 1423775321 3666084688 KGLT810 Jubeda Begum W/O LATE HYDER ALIKHAN Kote 384103 96 3 LT1 211 1 0 3036 137 1 0 3 0.9500 2616 21.2900 0 0 490 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3296235 0 0 0 1 0 0 0 0 0 0 Jubeda Begum,W/O LATE HYDER ALIKHAN Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423775278 3610322000 KGL20507 AKILABI MIGADDR KGL20507 384103 91 3 LT1 211 0 1 10809 92 1 0 3 0 2831 24.9900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 3610322064 0 0 0 0 0 0 0 0 0 0 AKILABI,MIGADDR KGL20507 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775262 3510322000 KGL20508 abilabi MIGADDR KGL20508 384103 92 3 LT1 211 1 0 5890 26 1 0 3 0.7700 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC2827820 0 0 0 0 0 0 0 0 0 0 abilabi,MIGADDR KGL20508 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423775215 3400322000 KGL296 K G RAMESH - - - 384103 171 3 LT1 211 0.1600 0 9707 103 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 3400322991 0 0 0 0 0 0 0 0 0 0 K G RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775442 3344932776 T R Lakshminarayana Shetty LATE RANGAPPA SHETTY Akash Theater Road 384103 213 3 LT1 211 1 0 5756 67 1 0 3 0.9700 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC2917233 0 0 0 2 0 0 0 0 0 0 T R Lakshminarayana Shetty,LATE RANGAPPA SHETTY Akash Theater Road 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423775229 3299222000 KGL14166 K.C.NARASIMHAIAH S/O CHIKKACHALUVAIAH KOTE 384103 162 3 LT1 211 1 0 17667 165 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 3299222866 0 0 0 0 0 0 0 0 0 0 K.C.NARASIMHAIAH,S/O CHIKKACHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775411 3247790085 KGLT1430 RIZWANA WO LATE SAMI ULLA SHARIFF BESIDE AKASH THEATER 2 384103 13 3 LT1 211 1 0 1927 66 1 0 3 0.8900 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD1123479 0 0 0 0 0 0 0 0 0 0 RIZWANA WO LATE SAMI ULLA SHARIFF,BESIDE AKASH THEATER 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423775432 9410322000 KGL18976 B.H.BHASHA MIGADDR KGL18976 384103 217 3 LT3A 311 0.2000 0 0 0 1 0 3 1 644 5.3900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 999999 9410322027D 0 0 0 1 0 0 0 0 0 0 B.H.BHASHA,MIGADDR KGL18976 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775310 7360070392 SAVITHRAMMA W/O LATE GUNDAIAH 384103 1 3 LT3A 311 4 0 27605 105 1 0 3 1 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 100006746576 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE GUNDAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423775430 6783814927 SAVITHRAMMA W/O LATE GUNDAIAH AKASHA THEATOR ROAD 384103 0 3 LT3A 311 1 0 1215 0 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 100000 8763433657 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O LATE GUNDAIAH,AKASHA THEATOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775383 6699222000 KGL5237 M.S.REVANNA - - - 384103 4 3 LT3A 311 0.1800 0 1895 1 1 0 3 0 0 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 6699222816 0 0 0 0 0 0 0 0 0 0 M.S.REVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775394 6408422244 K R VENKATHARAMAIAH S/O LATE K T RAGHAVENDRA RAO NEAR AKASH TAKIES, KOTE 384103 215 3 LT3A 311 1 0 8587 86 1 0 3 0.9600 0 8 0 0 4010 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 BC2291715 0 0 0 0 0 0 0 0 0 0 K R VENKATHARAMAIAH,S/O LATE K T RAGHAVENDRA RAO NEAR AKASH TAKIES, KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423775386 6010322000 KGL18975 B.H.BHASHA -- -- 384103 8 3 LT3A 311 3 0 361 47 1 0 3 0.8900 5538 49.9300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 67460143 0 0 0 1 0 0 0 0 0 0 B.H.BHASHA,-- -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423775387 5984684131 SAVITHRAMMA W/O LATE GUNDAIAH AKASHATHEATOR ROAD 384103 0 3 LT3A 311 1 0 2371 2 1 0 3 0 1 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 100000 8724555980 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O LATE GUNDAIAH,AKASHATHEATOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775340 4884191988 KGLU33734 AFZAL ULLA KHAN 2 384103 56 3 LT3A 311 0.3200 0 245 0 1 0 3 1 0 1.7200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 999999 100006753506 0 0 0 1 0 0 0 0 0 0 AFZAL ULLA KHAN,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775399 4800322000 KGL15592 ABDUL KHAN - - S/O GOUSE KHAN - 384103 7 3 LT3A 311 0.1200 0 319 30 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 4800322907 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - S/O GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775222 3310322000 KGL17689 PATHIMENISHA MIGADDR KGL17689 384103 10 3 LT3A 311 0.1600 0 2549 1 1 0 3 0 1543 13.9700 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 3310322080 0 0 0 0 0 0 0 0 0 0 PATHIMENISHA,MIGADDR KGL17689 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775249 2218039000 KGL30358 NAZEEMUNNISA W/O K ABDUL JABBER WARD NO-11 KOTHE KUNIGAL 384103 76 3 LT3A 311 1 0 1312 7 1 0 3 0 0 1.4500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 111112542812 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISA,W/O K ABDUL JABBER WARD NO-11 KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775225 1385988247 Mohan Kumar D S/O LATE DHANYA KUMARAIAH Near Akash Talkies 384103 219 3 LT3A 311 1 0 852 7 1 0 3 1 259 1.3400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 111111712221 0 0 0 1 0 0 0 0 0 0 Mohan Kumar D,S/O LATE DHANYA KUMARAIAH Near Akash Talkies 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775277 0800322000 KGL18974 B.H.BHASHA MIGADDR KGL18974 384103 218 3 LT3A 311 0.4000 0 0 0 1 0 3 1 649 5.4400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 999999 0800322970D 0 0 0 1 0 0 0 0 0 0 B.H.BHASHA,MIGADDR KGL18974 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775221 0599222000 KGL18977 B.H.BHASHA MIGADDR KGL18977 384103 216 3 LT3A 311 0.2400 0 0 0 1 0 3 1 649 5.4400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 999999 A8886271 0 0 0 1 0 0 0 0 0 0 B.H.BHASHA,MIGADDR KGL18977 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423775345 0043987702 SAVITHRAMMA W/O LATE GUNDAIAH 384103 0 3 LT3A 311 1 0 1010 2 1 0 3 1 8317 73.2600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 999999 100006726195 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE GUNDAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775299 9999222000 KGL10106 N SAMPATH S/O LATE NARASIMMAHASHETTY CHALUVAIAH STREET KOTE CHALUVAIAH STREET KOTE CHALUVAIAH STREET KOTE 384103 122 3 LT1 211 0.3600 0 2213 3 1 0 3 0 -10 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 9999222887 0 0 0 0 0 0 0 0 0 0 N SAMPATH S/O LATE NARASIMMAHASHETTY CHALUVAIAH STREET KOTE,CHALUVAIAH STREET KOTE CHALUVAIAH STREET KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775301 9989222000 KGL10491 CHALUVAIAH S/O CHIKKACHALUVAIAH KOTE 384103 166 3 LT1 211 0.4000 0 5473 1 1 0 3 0 0 0 0 0 400 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9989222774 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,S/O CHIKKACHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775369 9764417148 KGLT1134 Saddiq Ulla Khan S/O G SAMEER KHAN 2 Ward No 17 384103 233 3 LT1 211 5 0 12701 145 1 0 3 1 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 111115289249 0 0 0 1 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 2 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423775447 9611568831 MHADHIBHAI W/O LADHURAM FORT 384103 190 3 LT1 211 1 0 22393 158 1 0 3 0 0 30.1900 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 99999 6425909180 0 0 0 0 0 0 0 0 0 0 MHADHIBHAI W/O LADHURAM,FORT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 211.7500 0 2025-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775308 9600322000 KGL17166 SHAKEERA - - W/O NAVAJ - 384103 21 3 LT1 211 0.4800 0 7065 64 1 0 3 0 400 3.1100 0 0 210 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9600322931 0 0 0 0 0 0 0 0 0 0 SHAKEERA,- - W/O NAVAJ - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775309 9589390483 KGLT268 K G CHANDRAPPA KOTE,KUNIGAL 384103 145 3 LT1 211 1 0 3248 63 1 0 3 0.8400 0 0 0 0 780 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC2997444 0 0 0 0 0 0 0 0 0 0 K G CHANDRAPPA,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423775450 9510322000 KGL7372 K G RAMESH - - - 384103 170 3 LT1 211 0.1200 0 1007 8 1 0 3 0 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 9510322059 0 0 0 0 0 0 0 0 0 0 K G RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775318 9400322000 KGL6021 S JAYARAMAIAH S/O SIDDAGANGAIAH CHALUVAIAH STREET KOTE - - - 384103 109 3 LT1 211 0.1600 0 10042 69 1 0 3 0 0 0 0 0 270 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9400322914 0 0 0 0 0 0 0 0 0 0 S JAYARAMAIAH S/O SIDDAGANGAIAH CHALUVAIAH STREET KOTE,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775316 9399222000 KAEH406 NAGARATHNAMMA W/O CHALUVAIAH KOTE 384103 172 3 LT1 211 3 0 16980 117 1 0 3 0 -233 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 9399222865 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775314 9391546116 KGLT2750 MOHAMED JAFFER SO MAHAMED KHASIM NEAR AKASHA TALKIES KOTTE 384103 0 3 LT1 211 1 0 776 106 1 0 3 0.9500 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 1000000 69991834 0 0 0 2 0 0 0 0 0 0 MOHAMED JAFFER SO MAHAMED KHASIM,NEAR AKASHA TALKIES KOTTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423775428 9310322000 KGL18224 SHABEENATAJ W/O ARIF KHAN OPP: TO C.B.TAKIES 384103 19 3 LT1 211 0.4800 0 13010 118 1 0 3 0 562 2.7900 0 0 380 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9310322047 0 0 0 0 0 0 0 0 0 0 SHABEENATAJ,W/O ARIF KHAN OPP: TO C.B.TAKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775455 9300322000 KGL17484 SHABEEN TAJ - - W/O AREEF KHAN - 384103 16 3 LT1 211 1 0 13534 95 1 0 3 0 -125 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 9300322934 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,- - W/O AREEF KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775319 9299222000 KGL13614 S.CHANDRA - - S/O THIMMAIAH - 384103 161 3 LT1 211 0.1600 0 7856 115 1 0 3 0 2558 22.6800 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 9299222833 0 0 0 0 0 0 0 0 0 0 S.CHANDRA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775456 9200322000 KGL40 HANUMANTARAJU - - - 384103 133 3 LT1 211 0.1500 0 4945 10 1 0 3 0 2 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 9200322979 0 0 0 0 0 0 0 0 0 0 HANUMANTARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775446 9100322000 KGL4008 CHIKKAHONNAIAH - - - 384103 156 3 LT1 211 0.2400 0 2451 21 1 0 3 0 15 0 0 0 400 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9100322947 0 0 0 0 0 0 0 0 0 0 CHIKKAHONNAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775448 9099222000 KAEH107 LAKSHMINARAYANASHETTY - - - 384103 212 3 LT1 211 1 0 26872 163 1 0 3 0 0 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 2015-04-23 9099222790 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775283 9081607107 KGLT303 Jafar Khan S/O NOOR ULLA Kote 384103 39 3 LT1 211 1 0 3033 46 1 0 3 0.9200 8 0 0 0 280 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2905603 0 0 0 0 0 0 0 0 0 0 Jafar Khan,S/O NOOR ULLA Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423775281 9078905920 K T Nagesh s/o late Themaiah FORT .KUNIGAL 384103 180 3 LT1 211 0.4800 0 10729 113 1 0 3 1 0 0 0 0 1180 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 1178893678D 0 0 0 1 0 0 0 0 0 0 K T Nagesh s/o late Themaiah,FORT .KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775452 9004017060 ZAFAR KHAN S/O SHAMIULLA KHAN KHOTE, KUNIGAL1 384103 32 3 LT1 211 0.4800 0 8794 60 1 0 3 1 1 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 110000816413 0 0 0 1 0 0 0 0 0 0 ZAFAR KHAN S/O SHAMIULLA KHAN,KHOTE, KUNIGAL1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775453 8999222000 KGL303 CHIKKAHONNAIAH - - - 384103 158 3 LT1 211 0.1800 0 1326 0 1 0 3 0 -526 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 8999222858 0 0 0 0 0 0 0 0 0 0 CHIKKAHONNAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775317 8989222000 KGL1369 JAYALAKSHMI K B W/O G NAGARAJU KOTE KUNIGAL TOWN. 384103 130 3 LT1 211 0.4000 0 4062 37 1 0 3 0 0 0 0 0 590 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8989222745 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI K B,W/O G NAGARAJU KOTE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775312 8889222000 KGL15002 RESHMATAJ W/O IMTIYAZ 384103 101 3 LT1 211 1 0 10569 47 1 0 3 0 -8 0 0 0 1810 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 8889222719 0 0 0 0 0 0 0 0 0 0 RESHMATAJ,W/O IMTIYAZ 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775313 8888292732 KGLT1133 Saddiq Ulla Khan S/O G SAMEER KHAN 7 Ward No 17 384103 232 3 LT1 211 1 0 3433 69 1 0 3 0.8700 -45 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3238689 0 0 0 0 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 7 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.9000 82 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423775363 8846483754 KGLT441 Khaleel Ahamed S/O ABDUL KHADEER 1 Kote 384103 53 3 LT1 211 1 0 2211 37 1 0 3 0.7200 25 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 2022-09-03 BC2816359 0 0 0 0 0 0 0 0 0 0 Khaleel Ahamed,S/O ABDUL KHADEER 1 Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423775451 8798585141 ZAFAR KHAN S/O SHAMIULLA KHAN KHOTE, KUNIGAL5 384103 35 3 LT1 211 0.4800 0 8369 51 1 0 3 1 -734 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 111000223047 0 0 0 1 0 0 0 0 0 0 ZAFAR KHAN S/O SHAMIULLA KHAN,KHOTE, KUNIGAL5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775420 8710322000 KGP508 EAJAZ KHAN S/O RAHAMAN KHAN S/O RAHAMAN KHAN 384103 68 3 LT1 211 0 2 1169 1 1 0 3 0.2100 -142 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD1028482 0 0 0 1 0 0 0 0 1 0 EAJAZ KHAN,S/O RAHAMAN KHAN S/O RAHAMAN KHAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423775434 8700322000 KGL5395 GANGABORAIAH - - - 384103 146 3 LT1 211 0.1200 0 879 0 1 0 3 0 -2 0 0 0 290 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8700322958 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775449 8699222000 KGL3705 RAZIYA KHANAM W/O AFZAL ULLAKHAN KOTE 384103 58 3 LT1 211 0.2400 0 1147 12 1 0 3 0 -2 0 0 0 315 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.315 (ignore if paid) 0 9999999 8699222857 0 0 0 0 0 0 0 0 0 0 RAZIYA KHANAM,W/O AFZAL ULLAKHAN KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775427 8599222000 KGL11937 CHALUVAIAH S/O CHIKKACHALUVAIAH KOTE 384103 168 3 LT1 211 0.5200 0 7678 38 1 0 3 0 438 2.2600 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 8599222898 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,S/O CHIKKACHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775372 8541955113 KGLT1650 Khaleel Ulla Khan S/O SHAMEER KHAN 5 Ward No 17, Kote 384103 234 3 LT1 211 1 0 3138 51 1 0 3 0.8300 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3482614 0 0 0 0 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 5 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423775419 8510322000 KGL8150 GAYATHRI W/O RAMACHANDRA SHETTY CHALUVAIAH STREET KUNIGAL TOWN 384103 110 3 LT1 211 0.1600 0 5844 40 1 0 3 0 0 0 0 0 340 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 8510322080 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O RAMACHANDRA SHETTY CHALUVAIAH STREET KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775426 8400322000 KGL5396 GANGABORAIAH - - - 384103 147 3 LT1 211 0.2000 0 5121 14 1 0 3 0 -20 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 8400322958 0 0 0 0 0 0 0 0 0 0 GANGABORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775287 8384508514 KGLT1131 Saddiq Ulla Khan S/O G SAMEER KHAN 4 Ward No 17 384103 231 3 LT1 211 1 0 4363 152 1 0 3 1 0 0 0 0 320 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3236290 0 0 0 1 0 0 0 0 0 0 Saddiq Ulla Khan,S/O G SAMEER KHAN 4 Ward No 17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423775286 8380725384 KGLT1651 Khaleel Ulla Khan S/O SHAMEER KHAN 6 Ward No 17, Kote 384103 235 3 LT1 211 1 0 1959 45 1 0 3 0.8000 0 0 0 0 56 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.56 (ignore if paid) 0 100000 BC3482613 0 0 0 2 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 6 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423775389 8336601059 ZAFAR KHAN S/O SHAMIULLA KHAN KHOTE, KUNIGAL2 384103 31 3 LT1 211 0.4800 0 9148 107 1 0 3 1 939 7.8200 0 0 500 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000851445 0 0 0 1 0 0 0 0 0 0 ZAFAR KHAN S/O SHAMIULLA KHAN,KHOTE, KUNIGAL2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775375 8241493366 KGLT307 Jafar Khan S/O NOOR ULLA 3 Kote 384103 43 3 LT1 211 1 0 2799 33 1 0 3 1 6 0 0 0 630 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111878309 0 0 0 1 0 0 0 0 0 0 Jafar Khan,S/O NOOR ULLA 3 Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775422 8204560706 RAMESH KOTE,KUNIGAL 384103 142 3 LT1 211 1 0 2975 53 1 0 3 0.8500 699 3.5800 0 0 380 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BD0946046 0 0 0 2 0 0 0 0 0 0 RAMESH,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423775435 8200322000 KGL4931 NAGARATHNAMMA W/O CHALUVAIAH KOTE 384103 163 3 LT1 211 0.1200 0 5891 43 1 0 3 0 -2 1 0 0 790 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 8200322996 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHALUVAIAH KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775431 8199222000 KGL20509 akeela MIGADDR KGL20509 384103 93 3 LT1 211 1 0 10465 96 1 0 3 0 -88 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 8199222895A 0 0 0 0 0 0 0 0 0 0 akeela,MIGADDR KGL20509 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775425 8100322000 KGL4496 MOHAN RAJU - - - 384103 134 3 LT1 211 0.2000 0 4862 17 1 0 3 0 -25 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 8100322913 0 0 0 0 0 0 0 0 0 0 MOHAN RAJU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775437 8001961262 KGLU33733 AFZAL ULLA KHAN 1 384103 59 3 LT1 211 1 0 5630 76 1 0 3 1 92 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 110000871382 0 0 0 1 0 0 0 0 0 0 AFZAL ULLA KHAN,1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775438 8000322000 KGL637 GANGAIAH - - - 384103 178 3 LT1 211 0.1600 0 12366 64 1 0 3 0 -47 0 0 0 300 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2013-01-05 8000322881 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775284 7989222000 KGL12911 KARIYAPPA - - S/O KODIGOWDA - 384103 205 3 LT1 211 1 0 13398 75 1 0 3 0 -105 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 7989222718 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O KODIGOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775359 7917946635 MHADHIBHAI W/O LADHURAM FORT 384103 191 3 LT1 211 1 0 12060 114 1 0 3 0 -1 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 99999 1398491402 0 0 0 0 0 0 0 0 0 0 MHADHIBHAI W/O LADHURAM,FORT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775454 7889222000 KGL14197 N.SAMPATH S/O LATE NARASIMA SHETTY KOTE 384103 126 3 LT1 211 0.4800 0 2681 2 1 0 3 0 -57 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 999999 7889222786 0 0 0 0 0 0 0 0 0 0 N.SAMPATH,S/O LATE NARASIMA SHETTY KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775384 7848784201 KGLU33885 K RAMESH S/O KARIYAPPA. 384103 199 3 LT1 211 1 0 4719 39 1 0 3 0.9000 126 1 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 BC2157627 0 0 0 2 0 0 0 0 0 0 K RAMESH,S/O KARIYAPPA. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423775371 7810322000 KGL23383 SAHETH KHAN S/O JAMSHID KHAN KOTE 384103 50 3 LT1 211 0.4800 0 6420 7 1 0 3 0 2029 18.7100 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 7810322007 0 0 0 0 0 0 0 0 0 0 SAHETH KHAN,S/O JAMSHID KHAN KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775436 7799222000 KAEH212 K.ABDUL JABBAR - - - 384103 72 3 LT1 211 3 0 3946 14 1 0 3 0.9900 0 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BD0944675 0 0 0 0 0 0 0 0 0 0 K.ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423775311 7758680672 KGLT327 RANGAMMA KOTE,KUNIGAL 384103 152 3 LT1 211 1 0 4152 60 1 0 3 0.8800 63 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC2851605 0 0 0 0 0 0 0 0 1 0 RANGAMMA,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423775293 7570139000 KGL30180 M S REVANNA KOTHE KUNIGAL 384103 5 3 LT1 211 0.2400 0 1576 0 1 0 3 0 -15 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 111112637790 0 0 0 0 0 0 0 0 0 0 M S REVANNA,KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775370 7510322000 KGL738 VENKATAGIRISHETTY - - - 384103 185 3 LT1 211 0.1600 0 3245 59 1 0 3 1 8995 81.8400 0 0 880 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111122816454 0 0 0 1 0 0 0 0 0 0 VENKATAGIRISHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775421 7400322000 KGL4088 PUSHPALATHA D/O LATE MARIYAPPA - - SANTHEBEEDI 384103 135 3 LT1 211 0.1600 0 5870 48 1 0 3 1 4 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 99999 111000160595 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA D/O LATE MARIYAPPA,- - SANTHEBEEDI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775357 7313225086 KGLU33798 SUHELKHAN 2 384103 45 3 LT1 211 0.4800 0 9610 77 1 0 3 0.9900 0 1 0 0 1320 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2003803 0 0 0 0 0 0 0 0 0 0 SUHELKHAN,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423775416 7300322000 KGL16860 NAGAMMA W/O DASASHETTY W/O DASASHETTY 384103 107 3 LT1 211 0.2400 0 410 54 1 0 3 0.9500 474 4.1200 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 1000000 A8886093 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O DASASHETTY W/O DASASHETTY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423775423 7200322000 KGL5398 K G SHANKAR - - - 384103 149 3 LT1 211 0.2000 0 8128 27 1 0 3 0 -41 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 7200322924 0 0 0 0 0 0 0 0 0 0 K G SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775297 7166464554 KGLT1869 Sumaiya Khanam W/O SUHAIL KHAN Kote 384103 99 3 LT1 211 1 0 3150 135 1 0 3 0.9400 0 2.2300 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 67473872 0 0 0 1 0 0 0 0 0 0 Sumaiya Khanam,W/O SUHAIL KHAN Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423775302 7148018306 KGLT1652 Khaleel Ulla Khan S/O SHAMEER KHAN 3 Ward No 17, Kote 384103 236 3 LT1 211 1 0 1995 51 1 0 3 0.9900 -19 1.6500 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 100000 BC3502160 0 0 0 3 0 0 0 0 0 0 Khaleel Ulla Khan,S/O SHAMEER KHAN 3 Ward No 17, Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1423775402 7100322000 KGL2964 B.S.GOPALA KRISHNA MURTHY - - - 384103 210 3 LT1 211 0.2800 0 0 0 1 0 3 0 14040 103.9400 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 0 999999 A8886374 0 0 0 1 0 0 0 0 0 0 B.S.GOPALA KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423775360 7010322000 KGL18071 GANGAIAH KOTE KOTE 384103 116 3 LT1 211 0.2400 0 6017 43 1 0 3 0 -8 0 0 0 0 3841 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009803 0 9999999 7010322960 0 0 0 0 0 0 0 0 0 0 GANGAIAH,KOTE KOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775358 7000322000 KAEH91 B.P.BHRAHMESH - - S/O PADMANABHAIAH - 384103 186 3 LT1 211 3 0 10969 83 1 0 3 0 48 0 0 0 0 3841 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009803 0 1000000 2009-12-01 7000322847A 0 0 0 0 0 0 0 0 0 0 B.P.BHRAHMESH,- - S/O PADMANABHAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423775365 6999222000 KAEH377 M.S.REVANNA - - - 384103 3 3 LT1 211 1 0 431 53 1 0 3 1 0 0 0 0 660 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 999999 6999222846D 0 0 0 1 0 0 0 0 0 0 M.S.REVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423775364 6999017846 KGLT306 Jafar Khan S/O NOOR ULLA 2 Kote 384103 42 3 LT1 211 1 0 4648 82 1 0 3 0.9200 0 1 0 0 1130 3841 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009803 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2905606 0 0 0 1 0 0 0 0 0 0 Jafar Khan,S/O NOOR ULLA 2 Kote 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500