1426243114 9968222000 KGL11579 NISAR PASHA - - S/O SARIJA - 384102 27100 8 LT3A 311 0.1600 0 6378 25 1 0 3 0 4516 40.7900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9968222547 0 0 0 0 0 0 0 0 0 0 NISAR PASHA,- - S/O SARIJA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243064 9788222000 KGL21926 SYED WAREES S/O LATE SYED UMER KOTE 384102 3000 8 LT3A 311 0.9200 0 2847 0 1 0 3 0 2547 23.2100 0 0 1180 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 9788222721 0 0 0 0 0 0 0 0 0 0 SYED WAREES,S/O LATE SYED UMER KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243066 9778222000 KGL305 SIDDAMMA - - W/O HUCHAIAH - 384102 31000 8 LT3A 311 0.1600 0 805 1 1 0 3 1 5277 47.3100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 100006834080 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - W/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243278 9088222000 KGL22302 K.C.RANGASWAMY S/O CHIKKARANGAIAH KUNIGAL TOWN 384102 200 8 LT3A 311 0.2400 0 2090 4 1 0 3 0 1141 10.1500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9088222676 0 0 0 0 0 0 0 0 0 0 K.C.RANGASWAMY,S/O CHIKKARANGAIAH KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243309 8978222000 KGL3272 ABDUL HABEEB - - - 384102 20000 8 LT3A 311 0.1200 0 4486 22 1 0 3 0 0 5.8800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8978222631 0 0 0 0 0 0 0 0 0 0 ABDUL HABEEB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243149 8878222000 KGL4218 Shamshunniaiasa w/o Syed abdul khuddus - - S/O KUDAS - 384102 29200 8 LT3A 311 0.1600 0 81 8 1 0 3 1 873 7.0500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 8878222605D 0 0 0 0 0 0 0 0 0 0 Shamshunniaiasa w/o Syed abdul khuddus,- - S/O KUDAS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243226 0966429000 KGL29063 MUJJHEAD PASHA S/O MAHAMAD KHAN FORT KUNIGAL 384102 30602 8 LT3A 311 0.1600 0 522 4 1 0 3 0 2310 21.1000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112477948 0 0 0 0 0 0 0 0 0 0 MUJJHEAD PASHA,S/O MAHAMAD KHAN FORT KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243174 0888222000 KGL21927 SYED WAREES S/O LATE SYED UMER KOTE 384102 3100 8 LT3A 311 0.9200 0 3310 0 1 0 3 0 3901 36.4000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0888222796 0 0 0 0 0 0 0 0 0 0 SYED WAREES,S/O LATE SYED UMER KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243335 0622796419 KGLT1720 Barkath Pasha S/O BABAJAN 1 Kote 384102 0 8 LT3A 311 1 0 2618 0 1 0 3 1 2810 46.3800 0 0 1720 3841 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111115228251 0 0 0 0 0 0 0 0 0 0 Barkath Pasha,S/O BABAJAN 1 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243051 0587982735 KGLT1719 Barkath Pasha S/O BABAJAN Kote 384102 0 8 LT3A 311 1 0 145 2 1 0 3 1 2093 19.2400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 67469107 0 0 0 0 0 0 0 0 0 0 Barkath Pasha,S/O BABAJAN Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426243169 0578222000 KGL12614 ABDUL JAWAD - - S/O GOUSE MOHADDIN SAB - 384102 4800 8 LT3A 311 0.1600 0 711 7 1 0 3 0 291 1 0 0 210 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0578222663 0 0 0 0 0 0 0 0 0 0 ABDUL JAWAD,- - S/O GOUSE MOHADDIN SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243208 0268222000 KGL13946 K.M.RANGASWAMY - - S/O MUDHUGERE SHETTY - 384102 27300 8 LT3A 311 0.3200 0 42 0 1 0 3 1 221 1.0700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 0268222559D 0 0 0 0 0 0 0 0 0 0 K.M.RANGASWAMY,- - S/O MUDHUGERE SHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426243092 0088222000 KGL3710 GOUSE SAB - - - 384102 1100 8 LT3A 311 0.1200 0 233 26 1 0 3 1 5798.0200 53.4200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 0088222629D 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243238 1978222000 KGL451 A.ANIF - - - 384102 4200 8 LT3A 311 0.2400 0 60 8 1 0 3 1 2144 19.2800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 1978222646D 0 0 0 0 0 0 0 0 0 0 A.ANIF,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243298 1860529000 KGL29344 BABAJAN S/O ABDUL RAHAMAN KOTE KUNIGAL 384102 15102 8 LT3A 311 0.2400 0 257 0 1 0 3 0 658 5.4100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112504736 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O ABDUL RAHAMAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243223 1578222000 KGL11881 AHAMED KHAN --- -- 384102 800 8 LT3A 311 0.1200 0 13982 0 1 0 3 0 274 0 0 0 1090 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 1578221659D 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,--- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243293 1426711608 KGLT813 Mohammed Sharfuddin S/O MOHAMMED HAYATH Kote 384102 0 8 LT3A 311 2 0 7111 183 1 0 3 1 2173 0 0 0 1410 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 111115157240 0 0 0 0 0 0 0 0 0 0 Mohammed Sharfuddin,S/O MOHAMMED HAYATH Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243078 1402312583 KGLT2052 SURESH SO SRINIVAS KOTE 384102 0 8 LT3A 311 1 0 855 23 1 0 3 1 471 2.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111120988781 0 0 0 1 0 0 0 0 0 0 SURESH SO SRINIVAS,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243214 1378222000 KGL6116 ABDUL KALIM - - S/O ABDUL KHADAR - 384102 2900 8 LT3A 311 0.1600 0 1344 60 1 0 3 1 6770 60.5000 0 0 740 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111115415862 0 0 0 0 0 0 0 0 0 0 ABDUL KALIM,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243324 1314903866 AYOUB KHAN S/O GHOUSE PEER WARD NO-14 KOTE 384102 0 8 LT3A 311 0.2400 0 2120 70 1 0 3 1 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 100006836271 0 0 0 0 0 0 0 0 0 0 AYOUB KHAN,S/O GHOUSE PEER WARD NO-14 KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243247 1178222000 KGL11984 K G SANKAR - - - 384102 26400 8 LT3A 311 0.1200 0 640 50 1 0 3 0 1429 6.6600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1178222531 0 0 0 0 0 0 0 0 0 0 K G SANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243200 3088222000 KGL3039 ABEED AMEER - - S/O AJAD LATHIF - 384102 28000 8 LT3A 311 0.2400 0 278 6 1 0 3 1 489 3.4800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111120337875 0 0 0 0 0 0 0 0 0 0 ABEED AMEER,- - S/O AJAD LATHIF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243148 2919424000 KGL26657 Badesab S/O LATE ABDULNABI KOTE KUNIOGAL 384102 0 8 LT3A 311 0.2400 0 1975 4 1 0 3 0 6876 66.0300 0 0 870 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112644350 0 0 0 0 0 0 0 0 0 0 Badesab,S/O LATE ABDULNABI KOTE KUNIOGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243442 2145318957 KGLT2282 Nayaz Ahamed S/O MOHAMED HAYATH Kote 384102 0 8 LT3A 311 1 0 286 5 1 0 3 1 1735 15.9200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 111123892023 0 0 0 0 0 0 0 0 0 0 Nayaz Ahamed,S/O MOHAMED HAYATH Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243099 2098222000 KGL24300 SANA ULLA S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 384102 2400 8 LT3A 311 0.2000 0 4820 0 1 0 3 0 1468 13.2700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2098222748 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243225 2088222000 KGL2675 SAHERA BI - - W/O SHARIF AHAMAD - 384102 10600 8 LT3A 311 0.0500 0 72 3 1 0 3 1 3846 34.9800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 2088222635D 0 0 0 0 0 0 0 0 0 0 SAHERA BI,- - W/O SHARIF AHAMAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243219 2078222000 KGL12613 ABDUL JAWAD - - S/O GOUSE MOHIDDIN SAB - 384102 4700 8 LT3A 311 0.1600 0 998 2 1 0 3 0 2164 19.2400 0 0 430 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2078222522 0 0 0 0 0 0 0 0 0 0 ABDUL JAWAD,- - S/O GOUSE MOHIDDIN SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243144 4098222000 KGL24302 SANA ULLA S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 384102 2800 8 LT3A 311 0.2000 0 1589 23 1 0 3 0 5181 47.4400 0 0 480 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4098222777 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243331 3268222000 KGL14449 FATHIMA KHANAM W/O SAYED AMEER PASHA CHANNA BASAVESHWARA FILM THEATER - 384102 16700 8 LT3A 311 0.2400 0 2245 3 1 0 3 0 994 8.2900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3268222526 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM,W/O SAYED AMEER PASHA CHANNA BASAVESHWARA FILM THEATER - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243199 3098222000 KGL24301 SANA ULLA S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 384102 2600 8 LT3A 311 0.2000 0 9921 197 1 0 3 0 3839 27.2100 0 0 3150 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 3098222734 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O LATE MAHAMED GHOUSE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243179 4929084659 KGLU32495 AYUB KHAN S/O GHOUSE PEER KHAN 384102 0 8 LT3A 311 0.2000 0 590 25 1 0 3 1 704 3.4200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 100006839039 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O GHOUSE PEER KHAN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243358 4269101917 KGLT683 D K Krishnamurthy S/O DASAPPA SHETTY 1 Kote 384102 0 8 LT3A 311 0.5000 0 284 1 1 0 3 1 0 8.2900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111113097562 0 0 0 0 0 0 0 0 0 0 D K Krishnamurthy,S/O DASAPPA SHETTY 1 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243265 2766951170 KGLT1979 Sadiq Khan S/O SHAFI ULLA KHAN Imdadiya Mohalla 384102 0 8 LT1 211 1 0 2799 112 1 0 3 1 8479 78.6000 0 0 2150 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111122359304 0 0 0 0 0 0 0 0 0 0 Sadiq Khan,S/O SHAFI ULLA KHAN Imdadiya Mohalla 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243135 2708175706 KGLT1978 Aslam Pasha S/O ABDUL GAFFAR Kote 384102 0 8 LT1 211 1 0 1853 62 1 0 3 0.9400 2880 24.2800 0 0 970 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.970 (ignore if paid) 0 100000 67483092 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O ABDUL GAFFAR Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426243461 2688222000 KGL19170 ZAHIRA BAHI ------- -- 384102 0 8 LT1 211 0.2000 0 621 79 1 0 3 1 244 1.1600 0 0 720 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2688222726D 0 0 0 0 0 0 0 0 0 0 ZAHIRA BAHI,------- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243388 2678222000 KAEH524 ABDUL AJID - - S/O USHAN SHARIF - 384102 2000 8 LT1 211 3 0 15395 135 1 0 3 0 838 6.9100 0 0 820 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2678222613 0 0 0 0 0 0 0 0 0 0 ABDUL AJID,- - S/O USHAN SHARIF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243441 2668222000 KGL10611 SHAMEUNNISA - - HAMANULLA KHAN - 384102 25200 8 LT1 211 0.1600 0 4840 0 1 0 3 0 2332 19.5800 0 0 740 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2668222551 0 0 0 0 0 0 0 0 0 0 SHAMEUNNISA,- - HAMANULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243139 2594750605 KGLT923 Imran S/O DADA PEER Kote 384102 0 8 LT1 211 1 0 7846 247 1 0 3 1 3961 27.8600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 111112536023 0 0 0 0 0 0 0 0 0 0 Imran,S/O DADA PEER Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243134 2588222000 KGL18300 B.AHAMED KHAN --- -- 384102 900 8 LT1 211 0.2400 0 2902 0 1 0 3 0 3738 1218.4100 0 0 0 3841 2025-11-08 0 0 0 2022-10-08 0 0 0 0 0 14009802 0 9999999 2588222725 0 0 0 0 0 0 0 0 0 0 B.AHAMED KHAN,--- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -76 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243412 2578222000 KGL11305 VAJEER JAN - - S/O AROOBI - 384102 7700 8 LT1 211 0.1200 0 8423 42 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2578222632 0 0 0 0 0 0 0 0 0 0 VAJEER JAN,- - S/O AROOBI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243434 2568222000 KGL14385 TANVEER PASHA - - S/O KADAR - 384102 23900 8 LT1 211 0.4800 0 7324 57 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2568222514 0 0 0 0 0 0 0 0 0 0 TANVEER PASHA,- - S/O KADAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243182 2488222000 KGL2066 ABDUL GAFAR - - - 384102 7500 8 LT1 211 0.1200 0 3014 11 1 0 3 1 -12 0 0 0 70 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.70 (ignore if paid) 0 100000 111114954160 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243193 2478222000 KGL10076 MEHABOOBI - - W/O SAFEER - 384102 22500 8 LT1 211 0.2000 0 5244 52 1 0 3 0 4421 38.0100 0 0 1020 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2478222632 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,- - W/O SAFEER - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243192 2468222000 KGL1340 AMIRKHAN SAHEB - - - 384102 10100 8 LT1 211 0.2000 0 5579 18 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999 2468222519 0 0 0 0 0 0 0 0 0 0 AMIRKHAN SAHEB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243185 2466564653 KGLT1606 Thalif Pasha S/O MOHAMED ALI Kote 384102 0 8 LT1 211 1 0 2589 40 1 0 3 1 -144 0 0 0 390 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111119363454 0 0 0 0 0 0 0 0 0 0 Thalif Pasha,S/O MOHAMED ALI Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243163 2388222000 KGL1572 GOUSEKHAN S/O LATE,FAHARUDDIN KHAN KOTE 384102 13400 8 LT1 211 0.1200 0 5019 23 1 0 3 1 2320 22.1200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111110054084 0 0 0 1 0 0 0 0 0 0 GOUSEKHAN,S/O LATE,FAHARUDDIN KHAN KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243164 2382072000 KGL26052 Fazalulla Khan S/O GHOUSE KHAN KOTE KUNIGAL 384102 24169 8 LT1 211 0.4800 0 10876 108 1 0 3 0 3621 29.1400 0 0 750 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112483638 0 0 0 0 0 0 0 0 0 0 Fazalulla Khan,S/O GHOUSE KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243158 2378222000 KGL11893 NAJEER AHMED - - - 384102 20300 8 LT1 211 0.8000 0 8169 11 1 0 3 0 -178 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2378222600 0 0 0 0 0 0 0 0 0 0 NAJEER AHMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243161 2368222000 KGL3979 DADAPEER - - - 384102 13300 8 LT1 211 0.1200 0 8287 53 1 0 3 0 931 8.5800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2368222587 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243353 2350566265 KGLT2773 WAHID SHARIFF SO ABDUL AZEEZ KOTTE2 384102 0 8 LT1 211 1 0 146 15 1 0 3 1 1237 11.9600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 1E8361511054 0 0 0 0 0 0 0 0 0 0 WAHID SHARIFF SO ABDUL AZEEZ,KOTTE2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243348 2342949200 KGLT924 Imran S/O DADA PEER 2 Kote 384102 0 8 LT1 211 1 0 4580 184 1 0 3 1 2568 20.3300 0 0 970 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112536024 0 0 0 0 0 0 0 0 0 0 Imran,S/O DADA PEER 2 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243346 2342529000 KGL29173 DILSHAD UNNISA S/O IBRAHIM KOTE KUNIGAL 384102 0 8 LT1 211 0.5000 0 1499 14 1 0 3 0 -22 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112483872 0 0 0 0 0 0 0 0 0 0 DILSHAD UNNISA,S/O IBRAHIM KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243136 2298222000 KGL25235 NAYAZ AHAMAD S/O ABDHUL REHAMAN KOTE TOWN 384102 30300 8 LT1 211 1 0 13960 102 1 0 3 0 185 2.6000 0 0 920 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112645795 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD,S/O ABDHUL REHAMAN KOTE TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243143 2288222000 KGL1484 NAJEER - - - 384102 19100 8 LT1 211 0.2400 0 12716 87 1 0 3 0 693 5.8500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2288222720 0 0 0 0 0 0 0 0 0 0 NAJEER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243141 2278222000 KGL13411 K.G.NARASIMHARAJU - - S/O GOVINDARAJU - 384102 29000 8 LT1 211 0.4000 0 463 37 1 0 3 0.9900 13 0 0 0 930 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 999999 A8886378 0 0 0 0 0 0 0 0 0 0 K.G.NARASIMHARAJU,- - S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426243385 2268222000 KGL14317 MOHAMED SULEMAN - - S/O MOHAMED JAFAR - 384102 14000 8 LT1 211 0.2000 0 9667 151 1 0 3 0 1428 10.4600 0 0 1110 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2268222594 0 0 0 0 0 0 0 0 0 0 MOHAMED SULEMAN,- - S/O MOHAMED JAFAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243157 2198222000 KGL23013 ABDUL GHAFAR S/O LATE MAHAMED JAFAR KOTE 384102 3600 8 LT1 211 0.4000 0 12280 94 1 0 3 0 5095 23.8600 0 0 2640 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2198222780 0 0 0 0 0 0 0 0 0 0 ABDUL GHAFAR,S/O LATE MAHAMED JAFAR KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243154 2188222000 KGL3764 FAKRIDIN - - S/O ABDUL SATTAR - 384102 2700 8 LT1 211 0.2000 0 11092 119 1 0 3 0 1003 7.0700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2188222667 0 0 0 0 0 0 0 0 0 0 FAKRIDIN,- - S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243104 2097511640 KGLT544 Maktiyar Ahamed S/O MOHAMAD ELIYAZ 1 kote 384102 0 8 LT1 211 1 0 762 0 1 0 3 1 -34 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111113147331 0 0 0 0 0 0 0 0 0 0 Maktiyar Ahamed,S/O MOHAMAD ELIYAZ 1 kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243098 2096666868 KGLT1353 Famida Begum W/O EIJAS PASHA Kote 384102 0 8 LT1 211 1 0 2860 107 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111117814308 0 0 0 0 0 0 0 0 0 0 Famida Begum,W/O EIJAS PASHA Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243227 2066988695 Vazeer S/O LATE MOHAMMED GHOUSE 1 Kote 384102 0 8 LT1 211 1 0 4067 112 1 0 3 1 2418 19.5000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111113027902 0 0 0 0 0 0 0 0 0 0 Vazeer,S/O LATE MOHAMMED GHOUSE 1 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243252 4178222000 KGL5510 MUNAMKHAN - - - 384102 12300 8 LT1 211 0.1600 0 14589 65 1 0 3 0 224 1.9000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 999999 4178222529 0 0 0 0 0 0 0 0 0 0 MUNAMKHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243145 4131706677 ABDUL MUNAF S/O ABDUL GAFOR KOTE 384102 4401 8 LT1 211 0.4800 0 2070 63 1 0 3 1 0 2.8700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111110346300 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243416 4088222000 KGL5904 ZABHI ULLA KHAN - - - 384102 9000 8 LT1 211 0.2800 0 5999 14 1 0 3 1 -151 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111112169230 0 0 0 1 0 0 0 0 0 0 ZABHI ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243364 4078222000 KGL13308 QAMAR UNNISA - - W/O MOHAMED ABBAS - 384102 6200 8 LT1 211 0.1600 0 5189 45 1 0 3 0 90 1 0 0 310 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 4078222551 0 0 0 0 0 0 0 0 0 0 QAMAR UNNISA,- - W/O MOHAMED ABBAS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243333 3988222000 KGL5876 NAJAMUNISA --- -- 384102 10400 8 LT1 211 0.2000 0 11136 0 1 0 3 0 2108 22.7100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3988222732 0 0 0 0 0 0 0 0 0 0 NAJAMUNISA,--- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243221 3919424000 KGL26656 Badesab S/O LATE ABDULNABI KOTE KUNIOGAL 384102 0 8 LT1 211 1 0 9894 68 1 0 3 0 922 7.7100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112639294 0 0 0 0 0 0 0 0 0 0 Badesab,S/O LATE ABDULNABI KOTE KUNIOGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243213 3888222000 KGL9187 NOORULLA KHAN - - S/O MOHAMAD GOUSE - 384102 19000 8 LT1 211 0.2000 0 2460 44 1 0 3 0 4316 38.7400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3888222783 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O MOHAMAD GOUSE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-03-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243320 3882072000 KGL26254 Ayub Khan S/OGHOUSE PHEER BASHA KOTE KUNIGAL 384102 25148 8 LT1 211 1 0 15623 63 1 0 3 0 -65 0 0 0 830 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112598127 0 0 0 0 0 0 0 0 0 0 Ayub Khan,S/OGHOUSE PHEER BASHA KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243326 3878222000 KGL5115 SHEK AHAMED - - - 384102 6001 8 LT1 211 0.1600 0 13023 87 1 0 3 0 6961 66.6200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 999999 3878222657D 0 0 0 0 0 0 0 0 0 0 SHEK AHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243319 3877734162 KGLT316 Sogra Bi W/O AZEEM ULLA KHAN 2 Near National Beedi Work 384102 0 8 LT1 211 1 0 3525 53 1 0 3 1 973 13.3600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111636457 0 0 0 1 0 0 0 0 0 0 Sogra Bi,W/O AZEEM ULLA KHAN 2 Near National Beedi Work 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243355 3868222000 KGL10613A SHAMEUNNISA - - W/O HAMANULLA KHAN - 384102 25400 8 LT1 211 0.1600 0 4804 63 1 0 3 0 1192 9.5600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3868222590 0 0 0 0 0 0 0 0 0 0 SHAMEUNNISA,- - W/O HAMANULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243207 3788222000 KGL9437 KHAMRUNNISA W/O MOHAMAD ABBAS KOTE 384102 8400 8 LT1 211 0.1600 0 14184 12 1 0 3 0 -60 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3788222765 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,W/O MOHAMAD ABBAS KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243303 3778222000 KGL5370 NAWAZ KHAN - - KHOTE 384102 7600 8 LT1 211 0.1200 0 17947 105 1 0 3 0 -211 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3778222652 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,- - KHOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243304 3768222000 KGL16853 KURSHEED UNIISA - - W/O ABDUL RAHAMAN - 384102 15400 8 LT1 211 0.2400 0 396 64 1 0 3 1 1113 9.1400 0 0 370 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 999999 3768222539D 0 0 0 0 0 0 0 0 0 0 KURSHEED UNIISA,- - W/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243142 3728645372 ABDUL MUNAF S/O ABDUL GAFOR KOTE 384102 0 8 LT1 211 0.4800 0 7982 23 1 0 3 1 54 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111110116928 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243140 3698340164 Kaleem Ulla S/O LATE AMEER KHAN Kote 384102 0 8 LT1 211 1 0 3602 88 1 0 3 1 2404 21.1700 0 0 900 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111112971512 0 0 0 0 0 0 0 0 0 0 Kaleem Ulla,S/O LATE AMEER KHAN Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243413 3688222000 KGL19643 ABDUL GAPHAR S/O MAHAMAD JAPHAR KOTE 384102 3500 8 LT1 211 0.6000 0 8100 76 1 0 3 0 2 3.6500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3688222734 0 0 0 0 0 0 0 0 0 0 ABDUL GAPHAR,S/O MAHAMAD JAPHAR KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243433 3678222000 KGL14565 SHAMSHUDDIN - - S/O MYNUDDIN - 384102 16400 8 LT1 211 1 0 10230 59 1 0 3 0 13 0 0 0 820 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 3678222621 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,- - S/O MYNUDDIN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243439 3674095289 KGLT1943 Syed Sadath Ali S/O MEER SHAMSHEER ALI Kote 384102 0 8 LT1 211 1 0 2668 135 1 0 3 0.9500 7362 64.5600 0 0 940 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.940 (ignore if paid) 0 100000 67483555 0 0 0 1 0 0 0 0 0 0 Syed Sadath Ali,S/O MEER SHAMSHEER ALI Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426243435 3668222000 KGL11101 MUNEER - - S/O KARIM KHAN - 384102 18600 8 LT1 211 0.2500 0 6157 60 1 0 3 0 1424 12.2400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 99999 3668222508A 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243436 3643078498 KGLT1315 Wahid Shariff S/O ABDUL AZEEZ Kote 384102 0 8 LT1 211 1 0 7012 129 1 0 3 1 13351 113.8000 0 0 2240 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 111117538446 0 0 0 0 0 0 0 0 0 0 Wahid Shariff,S/O ABDUL AZEEZ Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243132 3614906662 KGLT339 BADESAB KOTE 1 384102 0 8 LT1 211 1 0 4309 33 1 0 3 1 29 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111844403 0 0 0 0 0 0 0 0 0 0 BADESAB,KOTE 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243129 3611813898 KGLU35199 Aslam Pasha S/O SYED MAHAMMOD 1 Kote 384102 27404 8 LT1 211 1 0 9725 127 1 0 3 1 0 1 0 0 1420 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110513797 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O SYED MAHAMMOD 1 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2202221 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243374 3580040766 KGLT1581 Sogra BI W/O AZEEM ULLA KHAN 1 Near national beedi works 384102 0 8 LT1 211 1 0 3688 19 1 0 3 1 907 12.4900 0 0 2450 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 111121139666 0 0 0 0 0 0 0 0 0 0 Sogra BI,W/O AZEEM ULLA KHAN 1 Near national beedi works 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243360 3578222000 KGL1179 K.MOHAMED YAYAT - - S/O YAYAT - 384102 1400 8 LT1 211 0.2400 0 676 94 1 0 3 1 3 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 3578223623D 0 0 0 1 0 0 0 0 0 0 K.MOHAMED YAYAT,- - S/O YAYAT - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243372 3577979219 KGLT2304 Abdul Jawad S/O GHOUSE MOHADDIN Kote 384102 0 8 LT1 211 1 0 1682 3 1 0 3 1 -44 0 0 0 960 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111124808980 0 0 0 0 0 0 0 0 0 0 Abdul Jawad,S/O GHOUSE MOHADDIN Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243368 3568222000 KAEH1207 ABDUL JAVAD ---- S/O GOUS MUDDIN 384102 5000 8 LT1 211 3 0 15809 0 1 0 3 0 -133 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3568222510 0 0 0 0 0 0 0 0 0 0 ABDUL JAVAD,---- S/O GOUS MUDDIN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243118 3500099209 KGLT1715 Munna S/O ABDUL RAZAK Indadiya Mohalla 384102 0 8 LT1 211 1 0 1994 88 1 0 3 1 687 4.8100 0 0 500 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111121669331 0 0 0 0 0 0 0 0 0 0 Munna,S/O ABDUL RAZAK Indadiya Mohalla 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243400 3488222000 KGL16891 RIYAZ - - S/O BHAKASH - 384102 31100 8 LT1 211 0.2000 0 580 73 1 0 3 1 1466 12 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3488222704D 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - S/O BHAKASH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243391 3478222000 KGL10612 SHAMIUNNISA - - HAMANULLA KHAN - 384102 25300 8 LT1 211 0.1600 0 6458 25 1 0 3 0 1 2.2400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3478222695 0 0 0 0 0 0 0 0 0 0 SHAMIUNNISA,- - HAMANULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243404 3468222000 KGL14415 GOUSE MOUDDIN - - S/O ABDUL KARIM - 384102 22300 8 LT1 211 0.2000 0 2235 25 1 0 3 0 61 1 0 0 370 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3468222582 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243131 3408222000 KGL25174 SHAMSHUNNISA W/O MAHAMED KHALI KOTE 384102 170 8 LT1 211 0.1600 0 8286 77 1 0 3 0 -1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 999999 111112919093 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA,W/O MAHAMED KHALI KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243386 3388222000 KGL20956 MAMTHAJ UNNISA MAMTHAJ UNNISA -- 384102 100 8 LT1 211 0.2400 0 7051 57 1 0 3 0 15 1.5200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3388222776 0 0 0 0 0 0 0 0 0 0 MAMTHAJ UNNISA,MAMTHAJ UNNISA -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243365 3368222000 KGL1320 MOHABOOB KHAN - - - 384102 22000 8 LT1 211 0.2400 0 5308 57 1 0 3 0 583 3.6800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3368222550 0 0 0 0 0 0 0 0 0 0 MOHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243431 3333765440 KGLT1717 Munna S/O ABDUL RAZAK 1 Indadiya Mohalla 384102 0 8 LT1 211 1 0 328 9 1 0 3 1 411 3.0700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111121669333 0 0 0 0 0 0 0 0 0 0 Munna,S/O ABDUL RAZAK 1 Indadiya Mohalla 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243101 3314123337 KGLT2025 Dadapeer S/O ABDUL JABBAR 2 Kote 384102 0 8 LT1 211 1 0 1052 33 1 0 3 1 -49 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 111122939146 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR 2 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243233 3298222000 KGL25236 NAYAZ AHAMAD S/O ABDHUL REHAMAN KOTE TOWN 384102 30400 8 LT1 211 1 0 8251 55 1 0 3 0 374 2.4300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111115748712 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD,S/O ABDHUL REHAMAN KOTE TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243224 3288222000 KGL16845 SARDAR - - S/O SHEKH HUSEN - 384102 5500 8 LT1 211 0.3600 0 8065 57 1 0 3 0 0 0 0 0 570 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3288222752 0 0 0 0 0 0 0 0 0 0 SARDAR,- - S/O SHEKH HUSEN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243217 3278222000 KGL13309 QAMAR UNNISA - - W/O MOHAMED ABBAS - 384102 6400 8 LT1 211 0.1600 0 4552 24 1 0 3 0 164 1.1500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3278222639 0 0 0 0 0 0 0 0 0 0 QAMAR UNNISA,- - W/O MOHAMED ABBAS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-01-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243328 3259858979 ABUL MOHIDDEEN S/O MAHAMAD MOSA MADINA MASIDI ROAD 384102 10801 8 LT1 211 0.4000 0 8788 66 1 0 3 1 2646 23.3300 0 0 690 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 99999 5349187766D 0 0 0 0 0 0 0 0 0 0 ABUL MOHIDDEEN S/O MAHAMAD MOSA,MADINA MASIDI ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243480 3229150252 ABDUL MUNAF S/O ABDUL GAFOR KOTHE 384102 0 8 LT1 211 0.4800 0 13867 93 1 0 3 1 1 2.8400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 110000902401 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTHE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243156 3198222000 KGL24803 IFTAKAR AHAMAD S/O ABDUL RAZAKA KOTE 384102 28100 8 LT1 211 0.4800 0 16860 160 1 0 3 0 396 2.6600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3198222733 0 0 0 0 0 0 0 0 0 0 IFTAKAR AHAMAD,S/O ABDUL RAZAKA KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243459 3178222000 KGL11309 KHATUM - - W/O BHASHA - 384102 10000 8 LT1 211 0.2000 0 6763 25 1 0 3 0 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3178222507 0 0 0 0 0 0 0 0 0 0 KHATUM,- - W/O BHASHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243465 3165929455 KGLT1567 Firoz Khan S/O SHAFI ULLA KHAN Kote 384102 0 8 LT1 211 1 0 2017 74 1 0 3 1 4754 38.0300 0 0 280 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111120979900 0 0 0 0 0 0 0 0 0 0 Firoz Khan,S/O SHAFI ULLA KHAN Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243411 5198222000 KGL24862 FAZALULLA KHAN S/O GHOUSE KHAN KOTE 384102 21200 8 LT1 211 0.2400 0 13054 161 1 0 3 0 370 1.7600 0 0 1380 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 5198222778 0 0 0 0 0 0 0 0 0 0 FAZALULLA KHAN,S/O GHOUSE KHAN KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243450 5188222000 KGL3040 ABDUL HAYATH - - S/O ABDUL LATEEF - 384102 27900 8 LT1 211 0.2400 0 13348 102 1 0 3 0 2547 21.6700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5188222665 0 0 0 0 0 0 0 0 0 0 ABDUL HAYATH,- - S/O ABDUL LATEEF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243458 5178222000 KGL5738 KULASAMBHI - - W/O HANIFSAB - 384102 4300 8 LT1 211 0.1200 0 1323 28 1 0 3 0 718 6 0 0 370 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5178222552A 0 0 0 0 0 0 0 0 0 0 KULASAMBHI,- - W/O HANIFSAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243209 5098222000 KGL23191 SYED VARIS URF SYED VARIS M.M.ROAD, KOTE 384102 3200 8 LT1 211 1 0 9673 99 1 0 3 0 0 2.3300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 999999 5098222706B 0 0 0 0 0 0 0 0 0 0 SYED VARIS,URF SYED VARIS M.M.ROAD, KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243212 5088222000 KGL5918 S.A.AJEEJ - - - 384102 15500 8 LT1 211 0.1600 0 18949 131 1 0 3 0 0 2.0700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5088222657 0 0 0 0 0 0 0 0 0 0 S.A.AJEEJ,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243315 5078222000 KGL1338 ZIKRIYA SAHEB - - - 384102 7200 8 LT1 211 0.1200 0 11636 128 1 0 3 0 1701 14.5000 0 0 1290 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 5078222587 0 0 0 0 0 0 0 0 0 0 ZIKRIYA SAHEB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243323 5072529000 KGL29345 Abdul Raseed S/O ABDUL GAFAR 384102 0 8 LT1 211 0.4800 0 9992 89 1 0 3 0 7827 72 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112512247 0 0 0 0 0 0 0 0 0 0 Abdul Raseed,S/O ABDUL GAFAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243312 5064052241 KGLT2772 WAHID SHARIFF SO ABDUL AZEEZ KOTTE1 384102 0 8 LT1 211 1 0 510 47 1 0 3 1 7 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 1E1861511051 0 0 0 1 0 0 0 0 0 0 WAHID SHARIFF SO ABDUL AZEEZ,KOTTE1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426243215 5011745283 KGLT776 Mahammed Maaz S/O DADAPEER Kote 384102 0 8 LT1 211 1 0 4043 0 1 0 3 1 73 0 0 0 450 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111115299581 0 0 0 0 0 0 0 0 0 0 Mahammed Maaz,S/O DADAPEER Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243318 4988222000 KGL8423 SHAFI ULLA - - - 384102 29300 8 LT1 211 0.1600 0 7055 134 1 0 3 1 0 0 0 0 190 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.190 (ignore if paid) 0 100000 111117200802 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 147.3600 162 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243314 4978222000 KGL16856 LATHEEF BHI - - W/O ABDUL KHAN - 384102 17600 8 LT1 211 0.2000 0 9372 85 1 0 3 0 5068 40.7800 0 0 620 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 4978222666 0 0 0 0 0 0 0 0 0 0 LATHEEF BHI,- - W/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243311 4968222000 KGL12591 MOHAMED ABBAS - - S/O HAYATH USSAIN - 384102 6900 8 LT1 211 0.2000 0 4389 35 1 0 3 1 14360 181.1800 0 0 700 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111117244888 0 0 0 0 0 0 0 0 0 0 MOHAMED ABBAS,- - S/O HAYATH USSAIN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243316 4967146400 KGLU35634 Allha Bakash S/O KAREEM SAB Kote 384102 0 8 LT1 211 1 0 11580 163 1 0 3 1 2270 19.3600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111100145736 0 0 0 0 0 0 0 0 0 0 Allha Bakash,S/O KAREEM SAB Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2293999 1 0 0 0 0 0 146.9200 162 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243484 4959721902 KGLT2694 THANVEER PASHA SO KHADAE HUSAIN KOTE KUNIGAL KUNIGAL 384102 0 8 LT1 211 1 0 423 39 1 0 3 1 142 1.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 1B6793750423 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA SO KHADAE HUSAIN,KOTE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243071 4221022759 MANJUNATH KOTE KUNIGAL 384102 0 8 LT3A 311 1 0 545 6 1 0 3 0.9600 2629 24.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 BD0885114 0 0 0 0 0 0 0 0 0 0 MANJUNATH,KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0885114 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426243244 4198222000 KGL24804 IFTAKAR AHAMAD S/O ABDUL RAZAKA KOTE 384102 28200 8 LT3A 311 0.2400 0 1520 8 1 0 3 1 861 6.7800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 1E2371600963 0 0 0 0 0 0 0 0 0 0 IFTAKAR AHAMAD,S/O ABDUL RAZAKA KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243447 6088222000 KGL5903 HABEEBULLA KHAN - - - 384102 8900 8 LT3A 311 0.1600 0 4426 0 1 0 3 1 473 3.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111112169341 0 0 0 1 0 0 0 0 0 0 HABEEBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243261 5888222000 KGL9350 VAJEER PASHA - - S/O MOHAMED HAYATH - 384102 27800 8 LT3A 311 0.1600 0 5 2 1 0 3 1 465 3.4500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 5888222773D 0 0 0 0 0 0 0 0 0 0 VAJEER PASHA,- - S/O MOHAMED HAYATH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243286 5581549328 KGLU35162 K KRISHNA S/O LATE KODAIAH 384102 0 8 LT3A 311 0.2400 0 1112 1 1 0 3 1 459 3.3700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 100006830066 0 0 0 0 0 0 0 0 0 0 K KRISHNA,S/O LATE KODAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2065557 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243301 5388222000 KGL2315 Boraiah - - S/O Late BYRAPPA 384102 30700 8 LT3A 311 0.0400 0 482 0 1 0 3 0 217 1.0700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5388222759 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243308 5368222000 KGL5897 K.KADAIAH - - S/O RAMANNA - 384102 27000 8 LT3A 311 0.1400 0 11931 220 1 0 3 0 4185 28.5200 0 0 530 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 5368222533 0 0 0 0 0 0 0 0 0 0 K.KADAIAH,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243423 7268222000 KGL1408 PRAJULLADDIN KHAN - - - 384102 300 8 LT3A 311 0.1100 0 6399 9 1 0 3 1 1676 14.9400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 100006826359 0 0 0 1 0 0 0 0 0 0 PRAJULLADDIN KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243478 6561868513 KGLU34268 Sadik Pasha LATE SHEKANWAR Kote 384102 0 8 LT3A 311 0.4800 0 3002 30 1 0 3 1 3011 26.6600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 100006826097 0 0 0 0 0 0 0 0 0 0 Sadik Pasha,LATE SHEKANWAR Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243127 6557559253 KGLT2478 BARKATH PASHA KOTTE 384102 0 8 LT3A 311 5 0 4411 411 1 0 3 0.5600 5755 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 8640119 0 0 0 2 0 0 0 0 0 0 BARKATH PASHA,KOTTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0780 1426243079 8668222000 KGL13410 NARASIMHARAJU - - S/O GOVINDARAJU - 384102 30900 8 LT3A 311 0.1200 0 141 23 1 0 3 1 799 5.8900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 8668222517D 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU,- - S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243080 8460916604 KGLT684 D K Krishnamurthy S/O DASAPPA SHETTY 2 Kote 384102 0 8 LT3A 311 0.5000 0 346 3 1 0 3 1 507 3.6300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111113097560 0 0 0 0 0 0 0 0 0 0 D K Krishnamurthy,S/O DASAPPA SHETTY 2 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243379 7478222000 KGL482 K.G.NARASIMHARAJU - - S/O RAMARAJU - 384102 28900 8 LT3A 311 0.1200 0 4900 0 1 0 3 0 650.0100 5.3700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999 7478222629 0 0 0 0 0 0 0 0 0 0 K.G.NARASIMHARAJU,- - S/O RAMARAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243068 8778222000 KGL301 SHAHID MUNAF - - S/O SHAHID UMAR - 384102 27700 8 LT3A 311 0.2800 0 4196 57 1 0 3 1 5009 45.6200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 100006837392 0 0 0 0 0 0 0 0 0 0 SHAHID MUNAF,- - S/O SHAHID UMAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2003802 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243313 8688222000 KGL869 B.AHAMAD KHAN - - - 384102 2 8 LT3A 311 0.9800 0 5690 77 1 0 3 0 849 0 0 0 980 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.980 (ignore if paid) 0 99999 8688222743 0 0 0 0 0 0 0 0 0 0 B.AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243168 2788222000 KGP87 K.C.SHIVANNA --- FLOOR MILL 384102 1000 8 LT5 511 0 7.5000 0 15 1 1 3 0 -4506.8600 0 0 0 720 3841 2025-11-08 0 0 0 2025-05-08 3 0 0 -0.5300 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 1E9794975433 0 0 0 0 0 0 0 0 1 0 K.C.SHIVANNA,--- FLOOR MILL 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243317 4980523918 Md. Shafik s/o Gulam Mahaddin H M S ENGINEERING WORK B M Road Kunigal 384102 0 8 LT5 511 0 7 5502 5 1 0 3 1 23896 215.8900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 9999 100007061722 0 0 0 1 0 0 0 0 1 0 Md. Shafik s/o Gulam Mahaddin,H M S ENGINEERING WORK B M Road Kunigal 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243467 7788222000 KGP779 ABDULJAVID --- S/O GOUSE MOHIDDIMN 384102 4600 8 LT5 511 0 2 9560 177 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111845758 0 0 0 0 0 0 0 0 1 0 ABDULJAVID,--- S/O GOUSE MOHIDDIMN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243464 7778222000 KGL460 GOUSE MOHADDIN - - - 384102 4500 8 LT1 211 0.1600 0 6560 3 1 0 3 0 1433 18.4500 0 0 710 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 999999 7778222665 0 0 0 0 0 0 0 0 0 0 GOUSE MOHADDIN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243074 7768222000 KGL14040 MOHAMMED HAYATH - - - 384102 7800 8 LT1 211 0.1600 0 10179 54 1 0 3 0 4057 36.3900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 7768222552 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243239 7748126712 KGLT476 Shamshuddin S/O MOYUNUDDIN Ward No 16 384102 0 8 LT1 211 1 0 7058 186 1 0 3 1 779 3.6500 0 0 740 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111112071245 0 0 0 0 0 0 0 0 0 0 Shamshuddin,S/O MOYUNUDDIN Ward No 16 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243380 7688222000 KGL910 ABDUL GAFAR - - S/O SHEK USSAIN - 384102 5300 8 LT1 211 0.2000 0 11936 56 1 0 3 0 221 1.0300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 7688222747 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - S/O SHEK USSAIN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-02-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243376 7678222000 KGL3133 MOHAMED ISMIL - - S/O SEESAR AHMED - 384102 26600 8 LT1 211 0.1600 0 9932 94 1 0 3 0 1486 13.2500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999 7678222634 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMIL,- - S/O SEESAR AHMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243094 7668222000 KGL12138 MUNEER - - S/O KARIM KHAN - 384102 20100 8 LT1 211 0.1600 0 5296 48 1 0 7 0 567 5.0100 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999 7668222550 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243371 7588222000 KGL16997A SHAHEDAABI BBBBBB -- 384102 18800 8 LT1 211 0.1200 0 7513 83 1 0 3 0 67 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 7588222796 0 0 0 0 0 0 0 0 0 0 SHAHEDAABI,BBBBBB -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243463 7578222000 KGL10669 MUNEER - - S/O KARIMSAB - 384102 18500 8 LT1 211 0.2000 0 7774 100 1 0 3 0 11262 96.9000 0 0 1530 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 7578222685 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIMSAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243119 7568222000 KGL11582 ABDULNABI - - S/O ABDUL SAMAD - 384102 14400 8 LT1 211 0.2000 0 4720 62 1 0 3 0 2723 24.7900 0 0 280 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 999999 7568222581A 0 0 0 0 0 0 0 0 0 0 ABDULNABI,- - S/O ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243403 3434967013 KGTST12 Chief Officer MM ROAD FORT Kote 384102 0 8 1LT6B-M 621 16 0 44523 495 1 0 3 1 9127 41.7500 0 0 96610 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.96610 (ignore if paid) 0 100000 111116139214 0 0 0 2 0 0 0 0 0 0 Chief Officer,MM ROAD FORT Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426243113 9988222000 KGL909 ABDUL GAFAR - - - 384102 5200 8 LT1 211 0.1200 0 11549 91 1 0 3 0 887 6.9800 0 0 250 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9988222773 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243115 9978222000 KGL2467 Boraiah - - S/O Late BYRAPPA 384102 25800 8 LT1 211 0.1600 0 4787 10 1 0 3 0 1059 14.1700 0 0 230 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 99999 9978222660 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243105 9894269549 KALIMULLA S/O AMEER KHAN WORD -17, FORT KUNIGAL 384102 24103 8 LT1 211 1 0 3280 34 1 0 3 0 1191 9.2700 0 0 770 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 999999 6634669533 0 0 0 0 0 0 0 0 0 0 KALIMULLA S/O AMEER KHAN,WORD -17, FORT KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243111 9888222000 KGL7588 ABDUL JALEEL - - S/O SABJAN SAB - 384102 25100 8 LT1 211 0.1600 0 9038 32 1 0 3 0 202 1.7300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9888222741 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243110 9883000220 NAYIMUNNISA W/O KAREEMULLA 384102 0 8 LT1 211 0.4800 0 11723 97 1 0 3 1 0 0 0 0 800 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000125555 0 0 0 0 0 0 0 0 0 0 NAYIMUNNISA,W/O KAREEMULLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243109 9878222000 KGL3399 MOHAMED HANISH - - - 384102 2300 8 LT1 211 0.1600 0 13041 129 1 0 3 0 247 3.4900 0 0 1060 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 9878222628 0 0 0 0 0 0 0 0 0 0 MOHAMED HANISH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243173 0768222000 KGL10904 AJEE MABHI --- -- 384102 12400 8 LT1 211 0.2400 0 8862 6 1 0 3 0 -155 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0768222529 0 0 0 0 0 0 0 0 0 0 AJEE MABHI,--- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243083 0688222000 KGL996 UMMAR HUSSAIN - - - 384102 15000 8 LT1 211 0.1200 0 8239 67 1 0 7 0 3523 27.8600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0688222723 0 0 0 0 0 0 0 0 0 0 UMMAR HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243229 0684424595 KGLT1716 Munna S/O ABDUL RAZAK 2 Indadiya Mohalla 384102 0 8 LT1 211 1 0 4576 39 1 0 3 1 0 0 0 0 2430 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 111121669332 0 0 0 0 0 0 0 0 0 0 Munna,S/O ABDUL RAZAK 2 Indadiya Mohalla 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243232 0678222000 KAEH122 ASHRAP HUNEESA KOTE -- 384102 8800 8 LT1 211 1 0 17489 92 1 0 3 0 157 2.1300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0678222610 0 0 0 0 0 0 0 0 0 0 ASHRAP HUNEESA,KOTE -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243220 0668222000 KGL11583 ABDULNABI - - S/O ABDULSAMAD - 384102 14600 8 LT1 211 0.2000 0 7226 32 1 0 3 0 -207 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0668222597 0 0 0 0 0 0 0 0 0 0 ABDULNABI,- - S/O ABDULSAMAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243090 0594038227 KGLT818 Taseena Bi W/O FAYAZ PASHA Kote 384102 0 8 LT1 211 1 0 5060 124 1 0 7 0 13112 107.4000 0 0 1350 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111114990197 0 0 0 0 0 0 0 0 0 0 Taseena Bi,W/O FAYAZ PASHA Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243052 0588222000 KGL18359 SYED AKRAM S/O LATE SYED MUSTAFAN S/O KADAIAH -- 384102 24400 8 LT1 211 0.2400 0 1545 22 1 0 3 0 17 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0588222776 0 0 0 0 0 0 0 0 0 0 SYED AKRAM S/O LATE SYED MUSTAFAN,S/O KADAIAH -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243167 0568222000 KGL1406 K.D.HANUMANTHAIAH --- -- 384102 25000 8 LT1 211 0.3600 0 7744 68 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0568222550 0 0 0 0 0 0 0 0 0 0 K.D.HANUMANTHAIAH,--- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243128 0488222000 KGL21244 NAJEER XXX -- 384102 19300 8 LT1 211 0.4800 0 8605 28 1 0 3 0 21 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0488222721 0 0 0 0 0 0 0 0 0 0 NAJEER,XXX -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243123 0478222000 KGL10376 K.ABDUL BASHIR - - - 384102 1600 8 LT1 211 0.4400 0 24186 161 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0478222608 0 0 0 0 0 0 0 0 0 0 K.ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 208 0 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243124 0468222000 KGL14299 JAHEER UNNISA - - S/O MOHAMED ISMIL - 384102 9900 8 LT1 211 0.2000 0 260 29 1 0 3 1 -6 0 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 999999 0468222595D 0 0 0 0 0 0 0 0 0 0 JAHEER UNNISA,- - S/O MOHAMED ISMIL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243340 0419424000 KGL26790 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89562 8 LT1 211 1 0 18769 144 1 0 3 0 141 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112636683 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243085 0388222000 KGL20955 MAMTHJ UNNISA MAMTHJ UNNISA -- 384102 29600 8 LT1 211 0.2400 0 6620 68 1 0 3 0 0 3.5200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 99999 0388222789 0 0 0 0 0 0 0 0 0 0 MAMTHJ UNNISA,MAMTHJ UNNISA -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243153 0378222000 KGL12133 MUNEER - - S/O KARIM KHAN - 384102 19500 8 LT1 211 0.1600 0 6024 80 1 0 7 0 7475 66.1000 0 0 420 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 0378222676 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243151 0369304204 KGLU35196 Aslam Pasha S/O SYED MAHAMMOD 3 Kote 384102 27402 8 LT1 211 1 0 2161 0 1 0 3 1 0 1 0 0 230 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110078700 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O SYED MAHAMMOD 3 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2481889 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243155 0368222000 KGL14414 GOUSE MOUDDIN - - S/O ABDUL KARIM - 384102 22200 8 LT1 211 0.2000 0 4557 12 1 0 3 0 -50 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0368222563 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243363 0340529000 KGL29185 SHAMSUNNISA W/O LATE SYED ABDUL KHUDDDS KOTE KUNIGAL 384102 29101 8 LT1 211 0.4800 0 13330 118 1 0 3 0 886 7.7400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112610250 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISA,W/O LATE SYED ABDUL KHUDDDS KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243062 0298222000 KGL24949 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23500 8 LT1 211 0.2000 0 8272 100 1 0 3 0 2157 17.6300 0 0 1930 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 0298222898 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243067 0288222000 KGL5980 AHAMED - - - 384102 8000 8 LT1 211 0.2000 0 8989 19 1 0 3 0 8262 72.2600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0288222785 0 0 0 0 0 0 0 0 0 0 AHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243065 0278222000 KGL2468 Boraiah - - S/O Late BYRAPPA 384102 25900 8 LT1 211 0.1600 0 7397 24 1 0 3 0 -45 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999 0278222672 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243206 0269219988 KGLT338 BADESAB KOTE 3 384102 0 8 LT1 211 1 0 1693 29 1 0 3 1 71 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111844402 0 0 0 0 0 0 0 0 0 0 BADESAB,KOTE 3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243486 0198222000 KGL22740 DILSHD UNNISA W/O MAHAMED IBRHIM KOTE, KUNIGAL 384102 15700 8 LT1 211 0.2400 0 4855 20 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0198222766 0 0 0 0 0 0 0 0 0 0 DILSHD UNNISA,W/O MAHAMED IBRHIM KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243069 0188222000 KGL16857 LATHEEF BHI - - W/O ABDUL KHAN - 384102 17700 8 LT1 211 0.2000 0 847 124 1 0 3 1 6021 45.1000 0 0 230 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 999999 0188222653D 0 0 0 0 0 0 0 0 0 0 LATHEEF BHI,- - W/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243077 0178222000 KGL12809 KUTEJABI - - W/O HAKEEM SAHEEB - 384102 5600 8 LT1 211 0.2000 0 11086 90 1 0 3 0 754 8.4100 0 0 870 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0178222540 0 0 0 0 0 0 0 0 0 0 KUTEJABI,- - W/O HAKEEM SAHEEB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243210 0164088451 KGLT2737 MUJAHEED PASHA SO MOHAMED KHAN KOTE 384102 0 8 LT1 211 1 0 463 53 1 0 3 1 175 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 1B5148663325 0 0 0 0 0 0 0 0 0 0 MUJAHEED PASHA SO MOHAMED KHAN,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243476 0098222000 KGL23142 K.C.PUTTARANGAIAH S/O LATE CHIKKARANGAIAH KOTE ROAD 384102 28700 8 LT1 211 0.2400 0 4978 21 1 0 2 0 -340 0 0 0 0 3841 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009802 0 9999999 1E5099710059 0 0 0 0 0 0 0 0 0 0 K.C.PUTTARANGAIAH,S/O LATE CHIKKARANGAIAH KOTE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243087 0095841230 KALIMULLA S/O AMEER KHAN WARD -17, FORT KUNIGAL 384102 24101 8 LT1 211 1 0 2232 75 1 0 3 1 -127 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 1E6668122310 0 0 0 0 0 0 0 0 0 0 KALIMULLA S/O AMEER KHAN,WARD -17, FORT KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243089 0078222000 KGL11307 MUNNIS - - S/O KARIM KHAN - 384102 18300 8 LT1 211 0.1200 0 3918 26 1 0 3 0 62 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0078222519 0 0 0 0 0 0 0 0 0 0 MUNNIS,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243297 0000099943 KGL27207 AHAMAD KHAN B M ROAD KUNIGAL 384102 0 8 LT1 211 0.2400 0 1706 6 1 0 3 0 7331 60.2300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112643150 0 0 0 0 0 0 0 0 0 0 AHAMAD KHAN,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243306 0000051498 KGL27319 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9205 8 LT1 211 0.4000 0 9412 82 1 0 3 0 4056 34.4900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 99999 0000662881R 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243430 0000048198 KGL27323 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9201 8 LT1 211 0.4000 0 16186 46 1 0 3 0 5347 73.6500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0000619231D 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243427 0000045810 KGL27321 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9203 8 LT1 211 0.4000 0 5350 7 1 0 3 0 9533 105.6500 0 0 710 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112607892 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243426 0000045105 KGL27320 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9204 8 LT1 211 0.4000 0 6524 51 1 0 3 0 456 4.1000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112503462 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-12-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243424 0000044475 KGL27322 AHISHABI W/O MAHABOOB KHAN KOTE KUNIGAL 384102 9202 8 LT1 211 0.4000 0 7865 52 1 0 3 0 43 0 0 0 420 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 0001096741 0 0 0 0 0 0 0 0 0 0 AHISHABI,W/O MAHABOOB KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243337 2051915983 KGLU35197 Aslam Pasha S/O SYED MAHAMMOD 2 Kote 384102 27403 8 LT1 211 1 0 982 14 1 0 3 1 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111110507937 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O SYED MAHAMMOD 2 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2481890 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243243 1988222000 KGL6744 IBRAHIM - - - 384102 21500 8 LT1 211 0.2000 0 10015 58 1 0 3 0 1279 10.8100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1988222759 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243343 1968222000 KGL13945 K.M.RANGASWAMY - - S/O MUDUGERE SHETTY - 384102 27200 8 LT1 211 0.8800 0 8676 47 1 0 3 0 -130 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1968222533 0 0 0 0 0 0 0 0 0 0 K.M.RANGASWAMY,- - S/O MUDUGERE SHETTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243205 1888222000 KGL21929 BABA JAN S/O ABDUL REHAMAN KOTE 384102 3400 8 LT1 211 0.2000 0 27250 130 1 0 3 0 2924 26.2400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 999999 1888222757 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O ABDUL REHAMAN KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243203 1878222000 KGL16888 SHABHEENA - - W/O RIYAJ - 384102 13600 8 LT1 211 0.2000 0 413 56 1 0 3 1 3632 33.1200 0 0 840 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.840 (ignore if paid) 0 999999 1878222644D 0 0 0 0 0 0 0 0 0 0 SHABHEENA,- - W/O RIYAJ - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243202 1868222000 KGL16884 ASHRF UNNISA - - W/O AHMED - 384102 21300 8 LT1 211 0.1600 0 368 41 1 0 3 1 2069 17.6400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 1868222531D 0 0 0 0 0 0 0 0 0 0 ASHRF UNNISA,- - W/O AHMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243197 1788222000 KGL7418 KHAMARUNNISA W/O MOHAMED ABBAS KOTE 384102 8500 8 LT1 211 0.1600 0 4463 40 1 0 3 0 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1788222726 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,W/O MOHAMED ABBAS KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243190 1780000100 KGL31856 ALAMSHAREEF S/O YOSUFF SHAREEF WARD NO-16 KOTE KUNIGAL 384102 0 8 LT1 211 0.6000 0 7931 111 1 0 3 0 233 3.3000 0 0 20 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.20 (ignore if paid) 0 999999 BD1016733 0 0 0 0 0 0 0 0 0 0 ALAMSHAREEF,S/O YOSUFF SHAREEF WARD NO-16 KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426243183 1778222000 KGL6553 BABAJAN - - - 384102 9200 8 LT1 211 0.1600 0 22730 49 1 0 3 0 5267 63.6700 0 0 1150 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 1778222613 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 143.9000 158 2023-08-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243195 1768222000 KGL1003 SAYED HUSEN - - - 384102 12200 8 LT1 211 0.2000 0 2442 62 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111115088491 0 0 0 0 0 0 0 0 0 0 SAYED HUSEN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243289 1738454473 HASEENA BANU KOTE,KUNIGAL 384102 0 8 LT1 211 1 0 10710 195 1 0 3 1 202 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111839660 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243162 1688222000 KGL715 ABDUL AJEEJ - - S/O MOHAMED UMAR - 384102 0 8 LT1 211 0.2200 0 10677 95 1 0 3 0 2467 21.5900 0 0 280 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1688222795 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - S/O MOHAMED UMAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243160 1678222000 KGL10843 K G SANKAR - - S/O GANGABORAIAH 384102 26300 8 LT1 211 0.2000 0 6331 136 1 0 3 0 4929 43.7800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1678222682 0 0 0 0 0 0 0 0 0 0 K G SANKAR,- - S/O GANGABORAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243159 1668222000 KGL1068 K.ABDUL JABBAR - - - 384102 4400 8 LT1 211 0.2000 0 1498 7 1 0 3 1 -39 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111100147127 0 0 0 0 0 0 0 0 0 0 K.ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243230 1588222000 KGL17790 FATHIMA KHANAM SAYED AMEER PASHA 384102 16500 8 LT1 211 0.2400 0 9305 111 1 0 3 0 1252 10.0300 0 0 640 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1588222772 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM,SAYED AMEER PASHA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243222 1568222000 KGL1512 SAHEERABI - - - 384102 0 8 LT1 211 0.1600 0 86 11 1 0 3 1 -10 0 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 999999 1568222546D 0 0 0 0 0 0 0 0 0 0 SAHEERABI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243231 1565802306 KGLT1874 Azam Pasha S/O MAQBOOL AHAMED Ward no 17 Indadiya Mohalla 384102 0 8 LT1 211 1 0 2480 179 1 0 3 1 2652 20.9600 0 0 1430 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111122230210 0 0 0 0 0 0 0 0 0 0 Azam Pasha,S/O MAQBOOL AHAMED Ward no 17 Indadiya Mohalla 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243336 1524160954 KGLT1856 Shahina S/O MOHAMMED SHARIFF 1 Kote 384102 0 8 LT1 211 1 0 1046 45 1 0 3 1 -222 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111120558131 0 0 0 0 0 0 0 0 0 0 Shahina,S/O MOHAMMED SHARIFF 1 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243237 1488222000 KGL1767 MOHAMED MADAR - - - 384102 11900 8 LT1 211 0.1600 0 2423 4 1 0 3 0 -10 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1488222740 0 0 0 0 0 0 0 0 0 0 MOHAMED MADAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243198 1478222000 KGL2717 IQBALHUSEN OPPOSITE MADEENA MASJID KOTE 384102 0 8 LT1 211 0.1400 0 13579 61 1 0 3 0 798 5.2600 0 0 1460 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 1478222627 0 0 0 0 0 0 0 0 0 0 IQBALHUSEN,OPPOSITE MADEENA MASJID KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243186 1468222000 KAEH885 P.JAYAREVE KHAN - - - 384102 23800 8 LT1 211 3 0 12146 31 1 0 3 0 -521 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1468222514 0 0 0 0 0 0 0 0 0 0 P.JAYAREVE KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243292 1448222000 KGL14035 CHANDPASHA S/O SHEK BUDEN KHOTE 384102 320 8 LT1 211 0.1200 0 3333 6 1 0 3 0 61 0 0 0 250 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1448222388A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O SHEK BUDEN KHOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243282 1427251696 TANVEER PASHA KOTE,KUNIGAL 384102 0 8 LT1 211 1 0 5131 104 1 0 3 1 182 1.2300 0 0 750 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111877681 0 0 0 0 0 0 0 0 0 0 TANVEER PASHA,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243287 1419424000 KGL26792 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89564 8 LT1 211 0.2000 0 5578 53 1 0 3 0 1860 15.4300 0 0 540 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112644407 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243076 1394960357 KGLT1933 Saleem Mallik S/O MUNAWAR Kote 384102 0 8 LT1 211 1 0 1632 89 1 0 3 1 2568 20.3900 0 0 320 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111115432297 0 0 0 0 0 0 0 0 0 0 Saleem Mallik,S/O MUNAWAR Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243075 1388222000 KGL1473 GULAVAR AHMED - - - 384102 6000 8 LT1 211 0.1200 0 8466 43 1 0 2 0 6460 68.7300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1388222756 0 0 0 0 0 0 0 0 0 0 GULAVAR AHMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243211 1382072000 KGL26053 Fazalulla Khan S/O GHOUSE KHAN KOTE KUNIGAL 384102 5698 8 LT1 211 0.4800 0 8781 38 1 0 3 0 1832 16.1300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1382072478 0 0 0 0 0 0 0 0 0 0 Fazalulla Khan,S/O GHOUSE KHAN KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243216 1368222000 KGL2941 GOUSE MOUDDIN - - - 384102 22400 8 LT1 211 0.1600 0 9199 45 1 0 3 0 217 1.0200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1368222530 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243095 1298222000 KGL25234 NAYAZ AHAMAD S/O ABDHUL REHAMAN KOTE TOWN 384102 30200 8 LT1 211 1 0 8902 405 1 0 3 1 9224 69.8700 0 0 1490 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 111120343662 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD,S/O ABDHUL REHAMAN KOTE TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243086 1288222000 KGL21082 SABEENABHANU SABEENABHANU -- 384102 400 8 LT1 211 0.6000 0 11981 172 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1288222724 0 0 0 0 0 0 0 0 0 0 SABEENABHANU,SABEENABHANU -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243242 1278222000 KGL10826 KURSHEED - - S/O KASIMSAB - 384102 16000 8 LT1 211 0.1600 0 4034 34 1 0 3 0 889 8.4100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1278222611 0 0 0 0 0 0 0 0 0 0 KURSHEED,- - S/O KASIMSAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243240 1268222000 KGL10704 MD MINKADAR - - S/O MOHAMED KHASIM - 384102 12700 8 LT1 211 0.2000 0 11853 110 1 0 3 0 28 0 0 0 530 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 1268222550 0 0 0 0 0 0 0 0 0 0 MD MINKADAR,- - S/O MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243096 1198222000 KGL23026 K.C.RANGASWAMY S/O CHIKKARANGAIAH KOTE ROAD 384102 28600 8 LT1 211 0.2400 0 5704 37 1 0 3 0 -268 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1198222757 0 0 0 0 0 0 0 0 0 0 K.C.RANGASWAMY,S/O CHIKKARANGAIAH KOTE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243100 1188222000 KGL16880 SYED ANWAR - - S/O SYED BASHEER - 384102 27500 8 LT1 211 0.2000 0 4446 0 1 0 3 1 1168 10.9400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 1E5227806967 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,- - S/O SYED BASHEER - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243349 1129991091 KGLT477 Shamshuddin S/O MOYUNUDDIN 1 Ward No 16 384102 0 8 LT1 211 1 0 5555 130 1 0 3 1 364 1.7300 0 0 1020 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111112071246 0 0 0 0 0 0 0 0 0 0 Shamshuddin,S/O MOYUNUDDIN 1 Ward No 16 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243057 1098222000 KGL23143 K.C.PUTTARANGAIAH S/O LATE CHIKKARANGAIAH KOTE ROAD 384102 28800 8 LT1 211 0.2400 0 2899 12 1 0 3 0 28 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1098222743 0 0 0 0 0 0 0 0 0 0 K.C.PUTTARANGAIAH,S/O LATE CHIKKARANGAIAH KOTE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243055 1088222000 KGL2396 K.MOUS KHAN --- -- 384102 24000 8 LT1 211 0 0.2000 13331 116 1 0 3 0 -14 6.7700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1088222630 0 0 0 0 0 0 0 0 0 0 K.MOUS KHAN,--- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243181 1078222000 KGL11880 THALIF PASHA S/O MOHAMAD ALI SAB --- -- 384102 4000 8 LT1 211 0.2400 0 19865 148 1 0 3 0 -1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 1078222517 0 0 0 0 0 0 0 0 0 0 THALIF PASHA S/O MOHAMAD ALI SAB,--- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243276 1017353262 KGLT808 Husmabhanu W/O SADIQ PASHA Kote 384102 0 8 LT1 211 1 0 3669 95 1 0 3 1 683 5.2700 0 0 1130 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111115157842 0 0 0 0 0 0 0 0 0 0 Husmabhanu,W/O SADIQ PASHA Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243084 0988222000 KGL5979 AHAMED - - - 384102 7900 8 LT1 211 0.2000 0 7748 47 1 0 3 0 8544 97.4900 0 0 230 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999 0988222798 0 0 0 0 0 0 0 0 0 0 AHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243082 0982740676 KGLT2774 WAHID SHARIFF SO ABDUL AZEEZ KOTTE 384102 0 8 LT1 211 1 0 610 72 1 0 3 1 1 3.3700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 1E3661511056 0 0 0 0 0 0 0 0 0 0 WAHID SHARIFF SO ABDUL AZEEZ,KOTTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243196 3078222000 KGL1327 GOUSE PEER - - - 384102 17300 8 LT1 211 0.1600 0 17769 94 1 0 3 0 1804 25.1400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 3078222508 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243146 3006330985 Vazeer S/O LATE MOHAMMED GHOUSE Kote 384102 0 8 LT1 211 1 0 338 8 1 0 3 1 1381 12.3000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111113027903 0 0 0 1 0 0 0 0 0 0 Vazeer,S/O LATE MOHAMMED GHOUSE Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426243378 2988222000 KGL6847 BASHA - - - 384102 23000 8 LT1 211 0.1200 0 7241 48 1 0 3 0 788 6.4600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2988222727 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243455 2978222000 KGL4990 RAFEEK AHAMED - - - 384102 6500 8 LT1 211 0.1200 0 8 0 1 0 3 1 10433 82.4900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111114984351 0 0 0 0 0 0 0 0 0 0 RAFEEK AHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243457 2968222000 KGL11100 ABDUL AJEEJ - - S/O MOHAMAD UMAR - 384102 600 8 LT1 211 0.4000 0 10979 50 1 0 3 0 994 13.7900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2968222501 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - S/O MOHAMAD UMAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243419 2888222000 KGL998 AJEE MABHI - - - 384102 12600 8 LT1 211 0.1600 0 8323 11 1 0 3 0 4924 43.6600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2888222795 0 0 0 0 0 0 0 0 0 0 AJEE MABHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243418 2888135765 MOHAMED AYUTH S/O MOHAMED GAYAB FORT , OPP MASID 384102 0 8 LT1 211 0.4000 0 5800 80 1 0 3 0 693 4.4000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 100000 9334032465 0 0 0 0 0 0 0 0 0 0 MOHAMED AYUTH S/O MOHAMED GAYAB,FORT , OPP MASID 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243446 2878222000 KGL870 B.AHMAD KHAN - - - 384102 700 8 LT1 211 0.2000 0 18509 80 1 0 3 0 -54 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2878222682 0 0 0 0 0 0 0 0 0 0 B.AHMAD KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243445 2877549282 K NATARAJ S/O LATE KRISHNAMURTHY KOTE WARD NO.15 KUNIGAL KOTE WARD NO.15 KUNIGAL 384102 0 8 LT1 211 1 0 5090 5 1 0 3 1 10197 92.2000 0 0 630 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000864228 0 0 0 1 0 0 0 0 0 0 K NATARAJ S/O LATE KRISHNAMURTHY,KOTE WARD NO.15 KUNIGAL KOTE WARD NO.15 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243452 2868222000 KGL2459 KATHUNABI - - - 384102 21100 8 LT1 211 0.1200 0 11740 123 1 0 3 0 9433 85.9700 0 0 1070 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2868222569 0 0 0 0 0 0 0 0 0 0 KATHUNABI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243170 2778222000 KGL2229 ABDUL AJEEJ - - - 384102 10200 8 LT1 211 0.2000 0 3214 54 1 0 3 1 -10 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111115088842 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243258 2768222000 KGL16867 SHAMEE ULLA KHAN - - S/O GOWSE KHAN - 384102 23100 8 LT1 211 0.2000 0 7170 96 1 0 3 1 5971 53.0900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111110413579 0 0 0 0 0 0 0 0 0 0 SHAMEE ULLA KHAN,- - S/O GOWSE KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0889280 1 0 0 0 0 0 105.9200 117 2023-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243171 4899079111 KGL32094 ABDUL JABBAR S/O ABDUL KHADAR KOTE KUNIGAL 384102 0 8 LT1 211 0.2400 0 9 0 1 0 28 0 5904.8300 1962.2200 0 0 0 3841 2025-11-08 0 0 0 2021-05-08 0 0 0 0.1000 0 14009802 0 9999999 111112597195 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL KHADAR KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243269 4888222000 KGL9190 CHANDPASHA - - S/O BUDENSAB - 384102 12800 8 LT1 211 0.2400 0 7391 647 1 0 3 0 13817 65.5600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 67466248 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - S/O BUDENSAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426243274 4878222000 KGL4986 SYED ASIF S/O LATE SYED MAHAMMUD KOTE KUNIGAL TOWN 384102 16800 8 LT1 211 0.2200 0 4687 0 1 0 3 0 587 5.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 4878222634 0 0 0 0 0 0 0 0 0 0 SYED ASIF,S/O LATE SYED MAHAMMUD KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243275 4868222000 KGL10670 MEHABOOBI - - W/O SAFEER - 384102 22600 8 LT1 211 0.2000 0 780 35 1 0 3 0 -15 0 0 0 370 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4868222521 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,- - W/O SAFEER - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243428 4862317499 KGLT2024 Dadapeer S/O ABDUL JABBAR Kote 384102 0 8 LT1 211 1 0 1735 63 1 0 3 1 2042 19.5800 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111122939145 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243481 4856276849 KGLT2610 HASEENA BANU WO MOHAMMED RAFIUDDIN KOTTE BEEDI, KUNIGAL 384102 0 8 LT1 211 1 0 296 0 1 0 3 1 -4 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 1B6489329396 0 0 0 0 0 0 0 0 0 0 HASEENA BANU WO MOHAMMED RAFIUDDIN,KOTTE BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243299 4788222000 KGL855 ABDUL RAJAK - - - 384102 8200 8 LT1 211 0.2000 0 5235 129 1 0 3 1 689 4.7300 0 0 460 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111116803314 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243307 4778222000 KGL5756 BASHA - - - 384102 22800 8 LT1 211 0.1200 0 1881 6 1 0 3 0 -8 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 4778222679 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243310 4768222000 KGL12174 ABDULMOUDDIN S/O MOHAMED MUSA Kunigal 384102 10800 8 LT1 211 0.2000 0 5707 112 1 0 3 0.9200 1181 9.4600 0 0 570 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2902396 0 0 0 1 0 0 0 0 0 0 ABDULMOUDDIN,S/O MOHAMED MUSA Kunigal 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2902396 1 0 0 0 0 0 63 69 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426243091 4730351924 KGLT1855 Shahina S/O MOHAMMED SHARIFF Kote 384102 0 8 LT1 211 1 0 2190 76 1 0 3 1 1135 16.0800 0 0 250 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111120558213 0 0 0 0 0 0 0 0 0 0 Shahina,S/O MOHAMMED SHARIFF Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243236 4703392273 KGLT2088 Imran S/O DADA PEER Near Akash Theatere 384102 0 8 LT1 211 1 0 1389 38 1 0 3 1 954 8.6500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111120884039 0 0 0 0 0 0 0 0 0 0 Imran,S/O DADA PEER Near Akash Theatere 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243344 4688222000 KGL18357 SYED AKRAM S/O LATE SYED MUSTAFAN S/O KADAIAH -- 384102 24200 8 LT1 211 0.2400 0 13695 5 1 0 3 0 -82 0 0 0 0 3841 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 2019-06-28 4688222739 0 0 0 0 0 0 0 0 0 0 SYED AKRAM S/O LATE SYED MUSTAFAN,S/O KADAIAH -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243342 4678222000 KGL2067 ABDUL HAMEED - - - 384102 10500 8 LT1 211 0.1800 0 3070 36 1 0 3 0.8300 -288 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 BD1016734 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1016734 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426243339 4668222000 KGL14036 BAKASH - - S/O GULAM KHAN - 384102 12900 8 LT1 211 0.1600 0 8695 0 1 0 3 0 -51 0 0 0 260 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4668222513 0 0 0 0 0 0 0 0 0 0 BAKASH,- - S/O GULAM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243285 4588222000 KGL17610 FATHIMA KHANAM W/O SAYED AMEER PASHA -- 384102 289 8 LT1 211 0.2400 0 1286 39 1 0 3 0 372 1.7800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 4588222707 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM,W/O SAYED AMEER PASHA -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243305 4578222000 KGL3061A RASHEEDA BEGAUM W/O ABDUL HAMEED - - - 384102 16900 8 LT1 211 0.1200 0 2674 62 1 0 3 1 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111747419 0 0 0 0 0 0 0 0 0 0 RASHEEDA BEGAUM W/O ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243300 4568222000 KGL13739 GULTHAF - - W/O JALIL - 384102 20400 8 LT1 211 0.6000 0 11265 41 1 0 3 0 -84 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 4568222581 0 0 0 0 0 0 0 0 0 0 GULTHAF,- - W/O JALIL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243054 4537025967 KGLT1308 Sadik S/O ASLAM PASHA Kote 384102 0 8 LT1 211 1 0 6289 90 1 0 3 1 0 11.1400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111117814354 0 0 0 0 0 0 0 0 0 0 Sadik,S/O ASLAM PASHA Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243103 4523136696 KGLT1824 Zabiulla URF Parveez Pasha S/O ABDUL MUNAF Madeena Masjid 384102 0 8 LT1 211 1 0 2235 26 1 0 3 1 889 7.3000 0 0 1090 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111120500677 0 0 0 0 0 0 0 0 0 0 Zabiulla URF Parveez Pasha,S/O ABDUL MUNAF Madeena Masjid 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243253 4499049787 KGLT2705 FATHIMA KHANAM WO SAYED AMEER PASHA KOTE2 384102 0 8 LT1 211 1 0 461 57 1 0 3 0.7500 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 69992230 0 0 0 1 0 0 0 0 0 0 FATHIMA KHANAM WO SAYED AMEER PASHA,KOTE2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426243251 4488222000 KGL16890 BABU - - S/O SABJAN SAB - 384102 31200 8 LT1 211 0.2000 0 353 39 1 0 3 1 0 0 0 0 710 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 999999 4488222740D 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243351 4478222000 KGL11532 ABDUL NABI - - ABDUL SAMEED - 384102 14200 8 LT1 211 0.2000 0 4618 14 1 0 3 0 -185 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 4478222627 0 0 0 0 0 0 0 0 0 0 ABDUL NABI,- - ABDUL SAMEED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243350 4472072000 KGL26030 SHANASEER MOHAMED S/O SYED YAKOOB KOTE 384102 0 8 LT1 211 1 0 14106 94 1 0 3 0 271 2.0700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112511463 0 0 0 0 0 0 0 0 0 0 SHANASEER MOHAMED,S/O SYED YAKOOB KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243359 4468222000 KGL1474 ABDUL BASHIR - - S/O ABDUL KHADAR - 384102 1800 8 LT1 211 0.5600 0 31 4 1 0 3 0 -61 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 4468222514D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243241 4388222000 KGL1771 HUSAN PEER - - - 384102 22700 8 LT1 211 0.1200 0 3516 7 1 0 3 0 10 0 0 0 450 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4388222754 0 0 0 0 0 0 0 0 0 0 HUSAN PEER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243245 4298222000 KGL24950 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23600 8 LT1 211 0.2000 0 8176 78 1 0 3 0 553 3.4300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 4298222835 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243354 4278222000 KGL12563 KUTHEJABI - - S/O HAKEEMSAHEEB - 384102 15300 8 LT1 211 0.2000 0 7898 55 1 0 3 0 7922 67.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 4278222609 0 0 0 0 0 0 0 0 0 0 KUTHEJABI,- - S/O HAKEEMSAHEEB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243347 4268222000 KGL1290 MOHAMED KHAN - - - 384102 25500 8 LT1 211 0.2000 0 12623 55 1 0 3 0 576 8.1600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 4268222596 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243072 4225131198 KGLU34107 URF SYED S/O LATE SYED UMMER M M ROAD 384102 0 8 LT1 211 1 0 8002 142 1 0 3 1 6405 52.0300 0 0 630 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000890077 0 0 0 0 0 0 0 0 0 0 URF SYED,S/O LATE SYED UMMER M M ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243250 4188222000 KGL2159 PACHA PEER - - - 384102 0 8 LT1 211 0.1200 0 2535 56 1 0 3 1 7 0 0 0 620 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111120346614 0 0 0 1 0 0 0 0 0 0 PACHA PEER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426243395 6298222000 KGL25438 FAYAZPASHA S/O ABDUL MOHID KOTE 384102 30800 8 LT1 211 0.2400 0 11343 61 1 0 3 0 2218 17.7200 0 0 640 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112979500 0 0 0 0 0 0 0 0 0 0 FAYAZPASHA,S/O ABDUL MOHID KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243405 6288222000 KGL17145 IBRAHIM - - S/O SILMAAN KHAN - 384102 21400 8 LT1 211 0.6000 0 9537 42 1 0 3 0 -156 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6288222755 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - S/O SILMAAN KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243390 6278222000 KAEH6 ASLAM PASHA S/O SAYED MOHAMED - - - 384102 27400 8 LT1 211 3 0 4132 2 1 0 3 1 0 4.1700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111100158582 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA S/O SAYED MOHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243402 6276146463 KGLT2027 Dadapeer S/O ABDUL JABBAR 3 Kote 384102 0 8 LT1 211 1 0 259 17 1 0 3 1 -58 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 111122939148 0 0 0 1 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR 3 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426243389 6275146974 6275146974 ABDUL KALAM S/O ABDUL KHADAR WARD NO-17 KOTHE 384102 0 8 LT1 211 0.6000 0 13145 123 1 0 3 1 -11 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 110000911224 0 0 0 0 0 0 0 0 0 0 ABDUL KALAM S/O ABDUL KHADAR,WARD NO-17 KOTHE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243440 6198222000 KGL24108 CHANDAPASHA S/O SHAKE BUDAN SAB KOTE 384102 5900 8 LT1 211 0.2400 0 1311 42 1 0 3 0.8900 722 6.3100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 BD1150669 0 0 0 1 0 0 0 0 0 0 CHANDAPASHA,S/O SHAKE BUDAN SAB KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426243437 6188222000 KGL18057 K.C.RANGASWAMY S/O CHIKKARANGAIAH -- 384102 28500 8 LT1 211 0.1600 0 9545 53 1 0 3 0 219 2.0200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6188222650 0 0 0 0 0 0 0 0 0 0 K.C.RANGASWAMY,S/O CHIKKARANGAIAH -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243443 6178222000 KGL11232 MUKTHEYAR PASHA - - S/O MOHAMAD USAF - 384102 17100 8 LT1 211 0.2000 0 6229 31 1 0 3 0 454 3.6200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6178222537 0 0 0 0 0 0 0 0 0 0 MUKTHEYAR PASHA,- - S/O MOHAMAD USAF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243367 6099511078 KGLT317 Sogra Bi W/O AZEEM ULLA KHAN 1 Near National Beedi Work 384102 0 8 LT1 211 1 0 5226 113 1 0 3 1 3489 31.1600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111529122 0 0 0 0 0 0 0 0 0 0 Sogra Bi,W/O AZEEM ULLA KHAN 1 Near National Beedi Work 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243449 6098222000 KGL23192 SYED VARIS URF SYED VARIS M.M.ROAD, KOTE 384102 3300 8 LT1 211 1 0 10352 13 1 0 3 0 3760 33.8500 0 0 10 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 6098222722 0 0 0 0 0 0 0 0 0 0 SYED VARIS,URF SYED VARIS M.M.ROAD, KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243454 6095971895 KGLT315 Sogra Bi W/O AZEEM ULLA KHAN Near National Beedi Work 384102 0 8 LT1 211 1 0 2986 51 1 0 3 1 -16 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111529121 0 0 0 0 0 0 0 0 0 0 Sogra Bi,W/O AZEEM ULLA KHAN Near National Beedi Work 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243448 6078222000 KGL14180 JUBHEDABHI - - W/O JAFAULLA KHAN - 384102 11200 8 LT1 211 0.1600 0 14735 0 1 0 3 0 -188 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6078222596 0 0 0 0 0 0 0 0 0 0 JUBHEDABHI,- - W/O JAFAULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243283 5988222000 KGL9620 GULAM AHMED --- S/O MOHAMED SALAK 384102 26700 8 LT1 211 0.2000 0 6726 65 1 0 3 1 7476 66.9900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 100006024869D 0 0 0 0 0 0 0 0 0 0 GULAM AHMED,--- S/O MOHAMED SALAK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243291 5978222000 KGL2228 ABDUL AJEEJ - - - 384102 10300 8 LT1 211 0.2000 0 5207 109 1 0 3 0 3641 30.7200 0 0 280 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5978222664 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243284 5968222000 KGL13623 SAYED GAFAR - - S/O SAYED KARIM - 384102 17500 8 LT1 211 0.2000 0 6565 92 1 0 3 0 1768 15.5100 0 0 380 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5968222579 0 0 0 0 0 0 0 0 0 0 SAYED GAFAR,- - S/O SAYED KARIM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243398 5879281024 Imranulla Khan S/O AMANULLA KHAN 2 Indadiya Mohalla 384102 0 8 LT1 211 1 0 9875 172 1 0 3 1 0 0 0 0 1460 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111445532 0 0 0 0 0 0 0 0 0 0 Imranulla Khan,S/O AMANULLA KHAN 2 Indadiya Mohalla 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243392 5878222000 KGL2635 AMEER JAN - - - 384102 3900 8 LT1 211 0.1200 0 7026 62 1 0 3 0 3543 31.9600 0 0 870 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 5878222660 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243406 5868222000 KGL11098 PAJAUDDEN - - S/O PATADEEN - 384102 1300 8 LT1 211 0.2400 0 5469 10 1 0 3 0 871 7.7100 0 0 500 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 5868222547 0 0 0 0 0 0 0 0 0 0 PAJAUDDEN,- - S/O PATADEEN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243137 5845717501 KGLT925 Imran S/O DADA PEER 1 Kote 384102 0 8 LT1 211 1 0 3743 88 1 0 3 1 147 1 0 0 370 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112536025 0 0 0 0 0 0 0 0 0 0 Imran,S/O DADA PEER 1 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243415 5819066514 KGLT2026 Dadapeer S/O ABDUL JABBAR 1 Kote 384102 0 8 LT1 211 1 0 853 35 1 0 3 1 -59 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 111122939147 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR 1 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243444 5798116864 KGLT2695 THANVEER PASHA SO KHADAE HUSAIN KOTE KUNIGAL 1 KUNIGAL 384102 0 8 LT1 211 1 0 1450 69 1 0 3 1 4977 72.0300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 1B6193750416 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA SO KHADAE HUSAIN,KOTE KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243451 5788222000 KGL16998A SHAHEDAABI ---------- -- 384102 18900 8 LT1 211 0.1200 0 5711 41 1 0 3 0 188 1.8800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5788222772 0 0 0 0 0 0 0 0 0 0 SHAHEDAABI,---------- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243453 5778222000 KGL5143 MAKBUL AHMED - - - 384102 7000 8 LT1 211 0.1200 0 238 28 1 0 3 1 -41 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 5778222659D 0 0 0 0 0 0 0 0 0 0 MAKBUL AHMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243438 5768222000 KGL1448 ABDUL AKEEM - - - 384102 15200 8 LT1 211 0.1200 0 4842 0 1 0 3 0 -59 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5768222546 0 0 0 0 0 0 0 0 0 0 ABDUL AKEEM,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243259 5688222000 KGL18358 SYED AKRAM S/O LATE SYED MUSTAFAN S/O KADAIAH -- 384102 24300 8 LT1 211 0.2400 0 15097 88 1 0 3 0 0 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5688222743 0 0 0 0 0 0 0 0 0 0 SYED AKRAM S/O LATE SYED MUSTAFAN,S/O KADAIAH -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-04-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243254 5678222000 KGL2314 Boraiah - - S/O Late BYRAPPA 384102 26000 8 LT1 211 0.1200 0 2579 1 1 0 3 0 629 5.4100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5678222630 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243263 5675651939 KGLT444 Abdul Jalil S/O LATE RAIMAN SAB Kote 384102 0 8 LT1 211 1 0 1562 14 1 0 3 1 -20 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111112075340 0 0 0 0 0 0 0 0 0 0 Abdul Jalil,S/O LATE RAIMAN SAB Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243409 5668222000 KGL13837 MOHAMED MUSAF - - - 384102 11700 8 LT1 211 0.2800 0 20981 66 1 0 3 1 2125 19.1800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 1E4629068223 0 0 0 0 0 0 0 0 0 0 MOHAMED MUSAF,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-12-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243060 5639217689 ABUL MOHIDDEEN S/O MAHAMAD MOSA MADINA MASIDI ROAD. 384102 10802 8 LT1 211 0.3200 0 6598 23 1 0 3 1 -105 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 7426948405D 0 0 0 0 0 0 0 0 0 0 ABUL MOHIDDEEN S/O MAHAMAD MOSA,MADINA MASIDI ROAD. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243194 5605972973 Imranulla Khan S/O AMANULLA KHAN Indadiya Mohalla 384102 0 8 LT1 211 1 0 2706 83 1 0 3 1 0 3.7600 0 0 820 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111448350 0 0 0 0 0 0 0 0 0 0 Imranulla Khan,S/O AMANULLA KHAN Indadiya Mohalla 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243189 5604659627 SADIK PASHA S/O LATE SHEK ANWAR NEAR CHOTTA JANATHA BEEDI 384102 0 8 LT1 211 1 0 1374 15 1 0 3 1 361 2.7600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111110371253 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,S/O LATE SHEK ANWAR NEAR CHOTTA JANATHA BEEDI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243432 5568222000 KGL13740 JALILSAB - - S/O ABDUL RAHIM - 384102 6700 8 LT1 211 0.2400 0 13535 53 1 0 3 0 905 7.9700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5568222562 0 0 0 0 0 0 0 0 0 0 JALILSAB,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243176 5528302307 Imranulla Khan S/O AMANULLA KHAN 1 Indadiya Mohalla 384102 0 8 LT1 211 1 0 7115 130 1 0 3 1 0 1 0 0 1360 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111445372 0 0 0 0 0 0 0 0 0 0 Imranulla Khan,S/O AMANULLA KHAN 1 Indadiya Mohalla 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2064033 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243277 5488222000 KGL21245 NAJEER XXX -- 384102 19400 8 LT1 211 0.4800 0 2946 35 1 0 3 0 8 0 0 0 390 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5488222791 0 0 0 0 0 0 0 0 0 0 NAJEER,XXX -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243272 5478222000 KGL12137 MUNEER - - S/O KARIM KHAN - 384102 19900 8 LT1 211 0.1600 0 1827 29 1 0 3 1 0 0 0 0 1070 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111114662999 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243267 5472072000 KGL26029 SHANASEER MOHAMED S/O SYED YAKOOB KOTE 384102 0 8 LT1 211 1 0 9839 36 1 0 3 0 3036 25.7500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111113210105 0 0 0 0 0 0 0 0 0 0 SHANASEER MOHAMED,S/O SYED YAKOOB KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243270 5468222000 KGL13579 MOHAMED ALLI - - S/O NAJEER PAKRUDDIN - 384102 20200 8 LT1 211 0.2400 0 19920 222 1 0 3 0 11823 97.0100 0 0 2050 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 5468222565 0 0 0 0 0 0 0 0 0 0 MOHAMED ALLI,- - S/O NAJEER PAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243394 5303042174 KGLT2704 FATHIMA KHANAM WO SAYED AMEER PASHA KOTE 384102 0 8 LT1 211 1 0 370 21 1 0 3 0.9200 3412 31.2700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 68270377 0 0 0 1 0 0 0 0 0 0 FATHIMA KHANAM WO SAYED AMEER PASHA,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426243399 5298222000 KGL24951 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23700 8 LT1 211 0 1 3146 15 1 0 3 0 -22 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5298222810 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243397 5278222000 KGL13706 MOHABOOB SAB - - S/O KASIM KHAN - 384102 21700 8 LT1 211 0.1600 0 512 3 1 0 3 0 -19 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 5278222684 0 0 0 0 0 0 0 0 0 0 MOHABOOB SAB,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243407 5268222000 KGL5087 YASMEEN TAJ D/O NOORJAN -- -- 384102 1900 8 LT1 211 0.2000 0 1748 267 1 0 3 0.9600 12092 98.9200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 A8885055 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ D/O NOORJAN,-- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1426243393 5254029573 KGLT775 Mohamed Yaseen S/O DADA PEER Kote 384102 0 8 LT1 211 1 0 4239 262 1 0 3 1 7309 69.9200 0 0 540 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115297391 0 0 0 0 0 0 0 0 0 0 Mohamed Yaseen,S/O DADA PEER Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243130 5208429000 KGL29064 KHASIM BEE W/O LATE SYED GOUSE FORT KUNIGAL 384102 1 8 LT1 211 0.4800 0 9795 133 1 0 3 0 7898 62.3400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112562154 0 0 0 0 0 0 0 0 0 0 KHASIM BEE,W/O LATE SYED GOUSE FORT KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243422 5202570999 KGLT1580 Sogra BI W/O AZEEM ULLA KHAN Near national beedi works 384102 0 8 LT1 211 1 0 2830 69 1 0 3 1 677 5.6700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111121139665 0 0 0 0 0 0 0 0 0 0 Sogra BI,W/O AZEEM ULLA KHAN Near national beedi works 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243491 7468222000 KGL1435 ABDUL GAFAR - - - 384102 2500 8 LT1 211 0.1200 0 4992 38 1 0 3 0 147 1 0 0 580 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 7468222516 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243061 7455190379 KALIMULLA S/O AMEER KHAN WORD-17,FORT KUNIGAL 384102 24102 8 LT1 211 1 0 10368 116 1 0 3 0 0 0 0 0 220 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 999999 1446663724 0 0 0 0 0 0 0 0 0 0 KALIMULLA S/O AMEER KHAN,WORD-17,FORT KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243462 7388222000 KGL21004 ABDUL VAJID ABDUL VAJID -- 384102 29500 8 LT1 211 0.2400 0 7855 33 1 0 3 0 -43 0 0 0 260 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7388222710 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,ABDUL VAJID -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243466 7378222000 KGL1343 SHAHAJAD BIBI ---- -- 384102 16200 8 LT1 211 0.2000 0 9240 90 1 0 3 0 2024 17.3900 0 0 1060 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 7378222697 0 0 0 0 0 0 0 0 0 0 SHAHAJAD BIBI,---- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243468 7368222000 KGL1328 MUMTHABHI - - - 384102 11600 8 LT1 211 0.1600 0 3500 69 1 0 3 1 -8 5.6000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111112347899 0 0 0 0 0 0 0 0 0 0 MUMTHABHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243056 7360851807 Kaleem Ulla S/O LATE AMEER KHAN 1 Kote 384102 0 8 LT1 211 1 0 3716 103 1 0 3 1 0 1 0 0 750 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111112971513 0 0 0 0 0 0 0 0 0 0 Kaleem Ulla,S/O LATE AMEER KHAN 1 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243177 7320938130 KGLU32452 FAZILA BI W/O ABDUL KHALAK 384102 0 8 LT1 211 0.6400 0 1768 49 1 0 3 1 981 8.5300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111116463465 0 0 0 0 0 0 0 0 0 0 FAZILA BI,W/O ABDUL KHALAK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243172 7319424000 KGL26793 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89565 8 LT1 211 0.7500 0 3225 46 1 0 3 1 68 0 0 0 550 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111117877784 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243280 7298222000 KGL25753 YASMEEN TAJ D/O NOORJAN KOTE B.M.ROAD 384102 30000 8 LT1 211 0.2800 0 4292 17 1 0 3 0 15 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111116056589 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ D/O NOORJAN,KOTE B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243273 7288581115 ABDUL GAFAR KOTTE 384102 0 8 LT1 211 0.4800 0 4912 52 1 0 3 1 1112 3.0900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111100161681 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,KOTTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243271 7288222000 KGL16858 GAIBHAN - - S/O GOWSEFEER - 384102 17400 8 LT1 211 0.2400 0 256 27 1 0 3 1 421 4.0400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 7288222741D 0 0 0 0 0 0 0 0 0 0 GAIBHAN,- - S/O GOWSEFEER - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243268 7278222000 KGL10419 FAYAD ARIF - - S/O SAYED HUSEN - 384102 12100 8 LT1 211 0.1800 0 17029 34 1 0 3 0 149 2.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 7278222628 0 0 0 0 0 0 0 0 0 0 FAYAD ARIF,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243332 7198222000 KGL25411 DADAPEER S/O ABDUL JABBAR KOTE 384102 30500 8 LT1 211 1 0 6108 155 1 0 3 0 6421 55.4700 0 0 1530 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111112478986 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ABDUL JABBAR KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243327 7188222000 KGL2466 Boraiah - - S/O Late BYRAPPA 384102 25700 8 LT1 211 0.1600 0 1489 104 1 0 3 0.8700 1549 29.0500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 69955240 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426243334 7178222000 KGL1094 MOHAMAD USAF - - - 384102 17200 8 LT1 211 0.1500 0 9600 115 1 0 3 0 7585 65.1700 0 0 550 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 99999 7178222557a 0 0 0 0 0 0 0 0 0 0 MOHAMAD USAF,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243329 7168222000 KAEH856 KHALANDHAR KHAN - - A.S.JANATHA BEEDI WORKS - 384102 24100 8 LT1 211 3 0 23070 192 1 0 3 0 10118 89.8700 0 0 1110 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 7168222444 0 0 0 0 0 0 0 0 0 0 KHALANDHAR KHAN,- - A.S.JANATHA BEEDI WORKS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243281 7098222000 KGL24832 MOHAMED KHAN MOHAMED KHAN KOTE 384102 25600 8 LT1 211 0.2400 0 6751 0 1 0 3 0 2740 23.6400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 7098226751 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,MOHAMED KHAN KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243256 7088222000 KGL2065 ABDUL GAFAR - - - 384102 7300 8 LT1 211 0.1800 0 11270 160 1 0 3 0 1240 9.3700 0 0 290 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 999999 7088222638 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243255 7078222000 KGL12615 ABDUL JAVEED - - S/O GOUSE MOUDDIN SAB - 384102 5100 8 LT1 211 0.2000 0 9199 79 1 0 3 0 0 1.6200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 7078222525 0 0 0 0 0 0 0 0 0 0 ABDUL JAVEED,- - S/O GOUSE MOUDDIN SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243470 7058026360 KGLU34108 URF SYED 1 M M ROAD 384102 0 8 LT1 211 1 0 9245 119 1 0 3 0.9900 6202 57.0700 0 0 360 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2052412 0 0 0 2 0 0 0 0 0 0 URF SYED,1 M M ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2025-01-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426243116 7014262159 KGLT340 BADESAB KOTE 2 384102 0 8 LT1 211 1 0 7786 152 1 0 3 1 1374 10.8600 0 0 1040 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111111844404 0 0 0 0 0 0 0 0 0 0 BADESAB,KOTE 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243375 6988222000 KGL999 JAVEEDPASHA - - - 384102 8700 8 LT1 211 0.1200 0 14302 82 1 0 3 0 535 45.4300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 99999 6988222732A 0 0 0 0 0 0 0 0 0 0 JAVEEDPASHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.0700 100 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243387 6978222000 KGL2362A SIDDAMMA - - W/O HUCHAIAH - 384102 26800 8 LT1 211 0.3200 0 10720 0 1 0 3 0 447 3.8300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6978222616 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - W/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243382 6968314054 KGLT1481 RAHAMATH BI WO MOHAMED GHOUSE KOTE KUNIGAL 384102 0 8 LT1 211 1 0 2123 43 1 0 3 1 277 1.8700 0 0 460 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111117333401 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI WO MOHAMED GHOUSE,KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.7600 36 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243381 6968222000 KGL10905 AJEE MABHI - - - 384102 12500 8 LT1 211 0.2400 0 7265 0 1 0 3 0 774 6.1300 0 0 650 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 6968222503 0 0 0 0 0 0 0 0 0 0 AJEE MABHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243356 6878222000 KGL5141 ABDUL BASHIR - - - 384102 6800 8 LT1 211 0.1200 0 5905 42 1 0 3 0 2 0 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6878222658 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243469 6868222000 KGL13307 QAMAR UNNISA - - W/O MOHAMED ABBAS - 384102 6100 8 LT1 211 0.1600 0 6632 61 1 0 3 0 0 1 0 0 670 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6868222545 0 0 0 0 0 0 0 0 0 0 QAMAR UNNISA,- - W/O MOHAMED ABBAS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243377 6788222000 KGL997 UMMED UDDIN - - - 384102 14700 8 LT1 211 0.1200 0 1353 28 1 0 3 1 -48 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111115087580 0 0 0 0 0 0 0 0 0 0 UMMED UDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243384 6778222000 KGL4881 SHAHEENA C/O MAHAMED SHAREEF KOTE KUNIGAL TOWN 384102 13200 8 LT1 211 0.2800 0 11056 89 1 0 3 0 787 6.3200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6778222626 0 0 0 0 0 0 0 0 0 0 SHAHEENA,C/O MAHAMED SHAREEF KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243492 6768222000 KGL14181 JUBHEDABHI - - W/O FAJAULLA KHAN - 384102 11300 8 LT1 211 0.1600 0 2000 0 1 0 3 0 1916 16.8700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6768222513 0 0 0 0 0 0 0 0 0 0 JUBHEDABHI,- - W/O FAJAULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243228 6731426426 KGLT2706 FATHIMA KHANAM WO SAYED AMEER PASHA KOTE1 384102 0 8 LT1 211 1 0 120 12 1 0 3 0.8100 703 5.9000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 69992231 0 0 0 0 0 0 0 0 0 0 FATHIMA KHANAM WO SAYED AMEER PASHA,KOTE1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426243218 6724667615 KGLT337 BADESAB KOTE 384102 0 8 LT1 211 1 0 4187 39 1 0 3 1 752 6.4000 0 0 410 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111844401 0 0 0 0 0 0 0 0 1 0 BADESAB,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243234 6710767309 KGLT1314 Mohammed Hayath S/O MOHAMMED AYUB Kote 384102 0 8 LT1 211 1 0 1935 60 1 0 3 1 281 2.2700 0 0 310 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111117499911 0 0 0 0 0 0 0 0 0 0 Mohammed Hayath,S/O MOHAMMED AYUB Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243330 6688222000 KGL19171 AMEERJHAN -- -- 384102 30600 8 LT1 211 0.2000 0 8935 59 1 0 3 1 715 9.9800 0 0 490 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111742755 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,-- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243483 6668222000 KGL1365 MOHAMED HAYATH - - - 384102 26500 8 LT1 211 0.2000 0 11801 125 1 0 3 0 2612 22.8800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6668222576 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243341 6605503576 REZVAN PASHA S/O ABDUL MOHID PORT 384102 38802 8 LT1 211 0.4000 0 6323 45 1 0 3 0 237 1.9400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 1000000 2901906868 0 0 0 0 0 0 0 0 0 0 REZVAN PASHA S/O ABDUL MOHID,PORT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243325 6588222000 KGL18370 MOHAMED ZIKRIYA S/O LATE HUSAIASAB -- 384102 7400 8 LT1 211 0.3600 0 13700 161 1 0 3 0 2377 22.4400 0 0 1310 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 6588222774 0 0 0 0 0 0 0 0 0 0 MOHAMED ZIKRIYA,S/O LATE HUSAIASAB -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243321 6578222000 KGL3316 MOHAMED ELIYAJ - - S/O SULEMAN - 384102 2200 8 LT1 211 0.1600 0 12009 59 1 0 3 0 -21 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6578222661 0 0 0 0 0 0 0 0 0 0 MOHAMED ELIYAJ,- - S/O SULEMAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243482 6568222000 KGL12134 MUNEER - - S/O KARIM KHAN - 384102 19600 8 LT1 211 0.1600 0 2631 17 1 0 3 1 750 9.4000 0 0 550 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006684791D 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0889244 1 0 0 0 0 0 29 39 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243417 6488222000 KGL16875 AYAJ - - S/O CHOTASAB - 384102 13500 8 LT1 211 0.2000 0 8897 79 1 0 3 0 1590 12.4800 0 0 930 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 6488222742 0 0 0 0 0 0 0 0 0 0 AYAJ,- - S/O CHOTASAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243414 6478222000 KGL11334 AFZAL PASHA S/O ABDUL SATHAR - - S/O ABDUL SATHAR 384102 2100 8 LT1 211 0.2400 0 10003 83 1 0 3 0 465 6.6500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6478222629 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA S/O ABDUL SATHAR,- - S/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243421 6468222000 KAEH740 ABDUL ALIM --- S/O ABDUL KADAR 384102 3800 8 LT1 211 3 0 7865 34 1 0 3 1 7677 99.6000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111112173601 0 0 0 0 0 0 0 0 0 0 ABDUL ALIM,--- S/O ABDUL KADAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243107 6431110752 KGLT2771 WAHID SHARIFF SO ABDUL AZEEZ KOTTE3 384102 0 8 LT1 211 1 0 380 33 1 0 3 1 -81 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 0 1E6961511046 0 0 0 0 0 0 0 0 0 0 WAHID SHARIFF SO ABDUL AZEEZ,KOTTE3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243362 6388222000 KGL2249 HONAPPA - - S/O HONAIAH - 384102 26100 8 LT1 211 0.1200 0 5434 48 1 0 3 0 47 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 99999 6388222783 0 0 0 0 0 0 0 0 0 0 HONAPPA,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243373 6378222000 KGL11315 JAHEERABI - - S/O ABDUL PEEROK - 384102 14500 8 LT1 211 0.1600 0 8235 60 1 0 3 0 13 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 6378222670 0 0 0 0 0 0 0 0 0 0 JAHEERABI,- - S/O ABDUL PEEROK - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243369 6368222000 KGL12880 MOHAMAED ISMIL - - S/O MOHAMED ANEEF - 384102 9600 8 LT1 211 0.2000 0 6228 38 1 0 7 0 14 0 0 0 680 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 6368222557 0 0 0 0 0 0 0 0 0 0 MOHAMAED ISMIL,- - S/O MOHAMED ANEEF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243264 8588222000 KGL16996A SHAHEDABI ------ -- 384102 18700 8 LT1 211 0.3200 0 9343 90 1 0 3 0 985 7.9200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8588222784 0 0 0 0 0 0 0 0 0 0 SHAHEDABI,------ -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243474 8578222000 KGL12136 MUNEER - - S/O KARIM KHAN - 384102 19800 8 LT1 211 0.1600 0 6845 22 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8578222671 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243093 8568222000 KGL1303 SARMAR KHAN - - - 384102 18000 8 LT1 211 0.1200 0 10973 41 1 0 3 0 2576 23.8600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8568222558 0 0 0 0 0 0 0 0 0 0 SARMAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243345 8491871701 ABDUL MUNAF S/O ABDUL GAFOR KOTE 384102 0 8 LT1 211 0.4800 0 14255 36 1 0 3 1 201 1 0 0 510 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000899130 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243338 8488222000 KGL1694 RANGAMMA - - W/O LATE. SIDDAPPA - 384102 28400 8 LT1 211 0.1600 0 5851 25 1 0 3 0 -36 0 0 0 330 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8488222752 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O LATE. SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-11-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243473 8478222000 KAEH1208 ABDUL JAVAD --- S/O GOUS MUDDIN 384102 4900 8 LT1 211 3 0 39388 101 1 0 3 0 1151 5.5100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8478222662 0 0 0 0 0 0 0 0 0 0 ABDUL JAVAD,--- S/O GOUS MUDDIN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 264.8300 0 2024-10-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243070 8468222000 KGL15385 ZUBADA BEE - - W/O FAIZ ULLA KHAN - 384102 11100 8 LT1 211 0.1200 0 100 0 1 0 3 1 11600 121.3700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111114954485 0 0 0 1 0 0 0 0 0 0 ZUBADA BEE,- - W/O FAIZ ULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243322 8388222000 KGL21006 SABI RAABI SABI RAABI KUNIGAL 384102 29700 8 LT1 211 0.8000 0 4987 36 1 0 3 0 1500 13.3300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8388222743 0 0 0 0 0 0 0 0 0 0 SABI RAABI,SABI RAABI KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243425 8378222000 KGL10825 KURSHEED - - W/O KASIMSAB - 384102 15900 8 LT1 211 0.1600 0 7220 0 1 0 3 0 -3 0 0 0 650 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 8378222630 0 0 0 0 0 0 0 0 0 0 KURSHEED,- - W/O KASIMSAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243112 9855304825 KGLT743 Mahammed Irshad S/O DADAPEER Kote 384102 0 8 LT1 211 1 0 3720 65 1 0 3 1 0 0 0 0 650 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111115437746 0 0 0 0 0 0 0 0 0 0 Mahammed Irshad,S/O DADAPEER Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243246 9768222000 KGL13708 MOHAMBOOB SAB - - S/O KASIM KHAN - 384102 21900 8 LT1 211 0.1600 0 3380 85 1 0 3 0 0 2.8700 0 0 680 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 9768222595 0 0 0 0 0 0 0 0 0 0 MOHAMBOOB SAB,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243296 9719918452 MAKBHUL JAN W/O MAHAMMAD HANIF KOTE KUNIGAL TOWN. 384102 0 8 LT1 211 0.2400 0 12486 83 1 0 3 0 449 4.3700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 999999 0242924374 0 0 0 0 0 0 0 0 0 0 MAKBHUL JAN,W/O MAHAMMAD HANIF KOTE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243053 9688222000 KGL6680 MOHAMED ISMIL - - - 384102 14900 8 LT1 211 0.4800 0 14760 168 1 0 3 0 0 2.0600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9688222748 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMIL,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243050 9678222000 KGL5144 CHAND PASHA - - - 384102 13000 8 LT1 211 0.2000 0 9755 75 1 0 3 0 297 2.5600 0 0 310 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9678222635 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243191 9668222000 KGL1274 K.S.SULEMAN - - - 384102 14100 8 LT1 211 0.1600 0 8908 37 1 0 3 0 25 0 0 0 540 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9668222522 0 0 0 0 0 0 0 0 0 0 K.S.SULEMAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243257 9628913773 KGLT543 Maktiyar Ahamed S/O MOHAMAD ELIYAZ kote 384102 0 8 LT1 211 1 0 2455 48 1 0 3 1 1 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111113147334 0 0 0 0 0 0 0 0 0 0 Maktiyar Ahamed,S/O MOHAMAD ELIYAZ kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243121 9588222000 KGL6951 SYED WARIS SYEDUMAR SYEDUMAR 384102 27600 8 LT1 211 0.4800 0 9114 42 1 0 3 0 2496 19.2500 0 0 990 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BD0860252 0 0 0 0 0 0 0 0 0 0 SYED WARIS,SYEDUMAR SYEDUMAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426243122 9583887315 Vazeer C/O LATE MOHAMMED GHOUSE Kote 384102 0 8 LT1 211 1 0 4895 106 1 0 3 1 3 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111111205766 0 0 0 0 0 0 0 0 0 0 Vazeer,C/O LATE MOHAMMED GHOUSE Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243125 9578222000 KGL12135 MUNEER - - S/O KARIM KHAN - 384102 19700 8 LT1 211 0.1600 0 3145 48 1 0 3 1 406 3.9900 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111100163373 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0889274 1 0 0 0 0 0 33.9200 44 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243152 9568222000 KGL11888 AJEEM PASHA - - S/O ABDUL AJEEJ - 384102 15100 8 LT1 211 0.2000 0 1041 140 1 0 3 1 1207 10.8300 0 0 310 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 999999 9568222590D 0 0 0 0 0 0 0 0 0 0 AJEEM PASHA,- - S/O ABDUL AJEEJ - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426243488 9488222000 KGL7785 FAYAZ AHAMED - - - 384102 9500 8 LT1 211 0.1600 0 2800 112 1 0 3 1 2521 20.3500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 1E7170340820 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243063 9468222000 KGL1254 K.S.MOHAMED HAYATH - - - 384102 14300 8 LT1 211 0.1200 0 13072 85 1 0 3 0 -176 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9468222505 0 0 0 0 0 0 0 0 0 0 K.S.MOHAMED HAYATH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243490 9388222000 KGL21243 NAJEER XXX -- 384102 19200 8 LT1 211 0.4800 0 3385 0 1 0 3 0 27 0 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9388222751 0 0 0 0 0 0 0 0 0 0 NAJEER,XXX -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243102 9378222000 KGL11097 RABHIYA BHI - - C/O SABJAN - 384102 8600 8 LT1 211 0.2000 0 6638 0 1 0 3 0 11610 78.1200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9378222638 0 0 0 0 0 0 0 0 0 0 RABHIYA BHI,- - C/O SABJAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243097 9368222000 KGL13310 MOHAMED ALI - - S/OPAKRUDDIN - 384102 31300 8 LT1 211 0.2400 0 4359 3 1 0 3 0 2253 20.7100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9368222525 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI,- - S/OPAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243357 9319424000 KGL26791 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89563 8 LT1 211 0.6000 0 25060 104 1 0 3 0 2682 19.0300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111115752446 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 241 0 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243352 9298222000 KGL25157 MUJAHEED KHAN S/O ATTAULLA KHAN KOTE 384102 30100 8 LT1 211 0.4800 0 8381 64 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 111112636093 0 0 0 0 0 0 0 0 0 0 MUJAHEED KHAN,S/O ATTAULLA KHAN KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243471 9288222000 KGL1532 MOHAMED GOUSE - - - 384102 6600 8 LT1 211 0.1000 0 5150 47 1 0 3 0 182 1 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9288222719 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243126 9278222000 KGL11306 MUNEER - - S/O KARIM KHAN - 384102 18200 8 LT1 211 0.1200 0 6592 47 1 0 3 0 3170 28.2800 0 0 420 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9278222606 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243120 9268222000 KGL14038 MUJAHEED PASHA - - S/O MOHAMED KHAN - 384102 0 8 LT1 211 0.2400 0 4577 40 1 0 3 1 119 5.0300 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111110306734 0 0 0 0 0 0 0 0 0 0 MUJAHEED PASHA,- - S/O MOHAMED KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243410 9198222000 KGL24948 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23400 8 LT1 211 0.2000 0 8567 81 1 0 3 0 520 3.4000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9198222877 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243420 9188222000 KGL2387 SHAMEER KHAN - - - 384102 23200 8 LT1 211 0.1600 0 7273 84 1 0 3 0 3638 31.0400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9188222764 0 0 0 0 0 0 0 0 0 0 SHAMEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243489 9178222000 KGL5236 BAKSH - - - 384102 17900 8 LT1 211 0.1600 0 11868 91 1 0 3 0 179 1 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9178222651 0 0 0 0 0 0 0 0 0 0 BAKSH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243058 9168222000 KGL12878 MOHAMED ISMIL - - S/O MOHAMED ANEEF - 384102 9300 8 LT1 211 0.2000 0 1523 95 1 0 3 1 652 3.0800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111115439737 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMIL,- - S/O MOHAMED ANEEF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243279 9098222000 KGL22739 DILSHD UNNISA W/O MAHAMED IBRHIM KOTE, KUNIGAL 384102 15600 8 LT1 211 0.2000 0 4381 54 1 0 3 0 0 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 9098222789 0 0 0 0 0 0 0 0 0 0 DILSHD UNNISA,W/O MAHAMED IBRHIM KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243249 9048349000 KGL29482 ILIYAZ PASHA S/O LATE ABDUL MOHEED, KOTHE, KUNIGAL 384102 30801 8 LT1 211 0.4800 0 5565 58 1 0 3 0 -2 0 0 0 340 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112626240 0 0 0 0 0 0 0 0 0 0 ILIYAZ PASHA,S/O LATE ABDUL MOHEED, KOTHE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243204 9046704407 ABDUL MUNAF S/O ABDUL GAFOR KOTE 384102 0 8 LT1 211 0.4800 0 1968 8 1 0 3 1 -50 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 110000905016 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL GAFOR,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243201 9029039000 KGL30242 ABDUL NABEE S/O ABDUL SAMAD WARD NO-17 KOTHE KUNIGAL 384102 0 8 LT1 211 0.6000 0 1364 22 1 0 3 0 -33 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 999999 BD0871431 0 0 0 0 0 0 0 0 0 0 ABDUL NABEE,S/O ABDUL SAMAD WARD NO-17 KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426243302 8988222000 KGL856 ABDUL RAJAK --- -- 384102 8300 8 LT1 211 0.2000 0 12310 108 1 0 3 1 126 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111100159356 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,--- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243059 8968222000 KGL1201 DASTAGIR KHAN - - - 384102 9700 8 LT1 211 0.1500 0 5923 61 1 0 3 1 1054 13.3100 0 0 1440 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111115088082 0 0 0 1 0 0 0 0 0 0 DASTAGIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426243479 8888222000 KGL8075 MOHAMAD KHAN - - - 384102 21600 8 LT1 211 1 0 3601 10 1 0 3 0 -27 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8888222718 0 0 0 0 0 0 0 0 0 0 MOHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243150 8868222000 KGL1468 MOHAMED KASIM - - - 384102 15800 8 LT1 211 0.1600 0 3333 18 1 0 3 0 231 1.7700 0 0 600 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8868222592 0 0 0 0 0 0 0 0 0 0 MOHAMED KASIM,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243147 8845308645 KGLT682 D K Krishnamurthy S/O DASAPPA SHETTY Kote 384102 0 8 LT1 211 1 0 2265 65 1 0 3 1 0 1 0 0 240 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111113097561 0 0 0 0 0 0 0 0 0 0 D K Krishnamurthy,S/O DASAPPA SHETTY Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243456 8788222000 KGL7219 SARVAR KHAN - - - 384102 18100 8 LT1 211 0.1600 0 2299 46 1 0 3 1 -337 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111114952364 0 0 0 1 0 0 0 0 0 0 SARVAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426243081 0978222000 KGL513 ABDUL JABBAR - - - 384102 9100 8 LT1 211 0.1200 0 3552 115 1 0 3 1 11804 92.9800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 9999 111114560021 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243235 0968222000 KGL13707 MOHABOOB SAB - - S/O KASIM KHAN - 384102 21800 8 LT1 211 0.1600 0 1298 2 1 0 3 0 -48 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0968222502 0 0 0 0 0 0 0 0 0 0 MOHABOOB SAB,- - S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243175 0878222000 KGL6272 ABDUL GAFAR - - - 384102 12000 8 LT1 211 0.1200 0 7208 18 1 0 3 0 -44 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999 0878222683 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243180 0868222000 KGL11308 MUNER - - S/O KARIM KHAN - 384102 18400 8 LT1 211 0.1200 0 6139 128 1 0 3 0 10659 88.5200 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0868222570 0 0 0 0 0 0 0 0 0 0 MUNER,- - S/O KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243266 0850665305 KGLT883 Afzal Pasha S/O LATE ABDUL SATTAR Indadiya Mohalla kote 384102 0 8 LT1 211 1 0 4224 101 1 0 3 1 382 2.5600 0 0 880 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111115993288 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O LATE ABDUL SATTAR Indadiya Mohalla kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243248 0788222000 KGL5875 SHAMEER - - - 384102 9800 8 LT1 211 0.1200 0 11813 66 1 0 3 0 -39 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 0788222755 0 0 0 0 0 0 0 0 0 0 SHAMEER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243178 0778222000 KGL1693 RANGAMMA - - W/OLATE. SIDDAPPA - 384102 28300 8 LT1 211 0.1600 0 10071 113 1 0 3 0 759 4.8400 0 0 770 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 0778222642 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/OLATE. SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243485 8368222000 KGL14204 ABDUL KHADER S/O ISMAILSAB KOTE KUNIGAL TOWN 384102 500 8 LT1 211 0.2000 0 6063 113 1 0 3 0.9500 1295 11.6400 0 0 290 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2852102 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,S/O ISMAILSAB KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426243165 8333509902 KGLT935 Aliya Fathima W/O M ZABI AHAMED Ward No-17 Kote 384102 0 8 LT1 211 1 0 5046 151 1 0 3 1 6186 54.7300 0 0 1350 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111116917650 0 0 0 0 0 0 0 0 0 0 Aliya Fathima,W/O M ZABI AHAMED Ward No-17 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243166 8319424000 KGL26789 MUNEER SHAREEF S/O ABDUL AJEEZ KOTE, KUNIGAL 384102 89561 8 LT1 211 1 0 6123 90 1 0 3 0 3210 29.7300 0 0 650 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112480868 0 0 0 0 0 0 0 0 0 0 MUNEER SHAREEF,S/O ABDUL AJEEZ KOTE, KUNIGAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243260 8304236983 KGLT2028 Dadapeer S/O ABDUL JABBAR 4 Kote 384102 0 8 LT1 211 1 0 129 4 1 0 3 1 630 5.0400 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 111122939149 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O ABDUL JABBAR 4 Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243262 8288222000 KGL1570 GOUSE MOUDDIN - - - 384102 16300 8 LT1 211 0.1200 0 15997 140 1 0 3 0 1874 15.0600 0 0 560 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 8288222731 0 0 0 0 0 0 0 0 0 0 GOUSE MOUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243472 8268222000 KGL13841 ABDUL RAHAMAN - - S/O HYKHAN - 384102 13100 8 LT1 211 0.2000 0 3800 155 1 0 3 1 1769 13.4700 0 0 230 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111115087668 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - S/O HYKHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243188 8241396095 KGLU32492 PHATHIMMA KHANAM W/O ABDUL RAHIM 384102 0 8 LT1 211 0.4800 0 285 8 1 0 3 1 1478 13.6500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111110216596 0 0 0 0 0 0 0 0 0 0 PHATHIMMA KHANAM,W/O ABDUL RAHIM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243184 8240320218 Aslam Pasha S/O SYED MAHAMMOD Kote 384102 27401 8 LT1 211 1 0 6486 48 1 0 3 1 0 0 0 0 460 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100145565 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O SYED MAHAMMOD Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243187 8229054030 Noor Jan W/O LATE AMEER JAN Indadiya Mohalla Kote 384102 0 8 LT1 211 1 0 3328 83 1 0 3 1 255 1.8800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111115993269 0 0 0 0 0 0 0 0 0 0 Noor Jan,W/O LATE AMEER JAN Indadiya Mohalla Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243294 8198222000 KGL24947 NORALLA S/O MAHAMOD GOUSE KOTE 384102 23300 8 LT1 211 0.2000 0 10280 2 1 0 3 0 -3 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8198222894 0 0 0 0 0 0 0 0 0 0 NORALLA,S/O MAHAMOD GOUSE KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243290 8192108288 MOHAMMED HAYATH S/O MOHAMMED GAIB MADEENA MASJID ROAD 1 ST CROSS 384102 0 8 LT1 211 0.2400 0 10659 61 1 0 3 1 2 15.6000 0 0 290 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110416842 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,S/O MOHAMMED GAIB MADEENA MASJID ROAD 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426243288 8188222000 KGL2052 MOHAMED ABBAS - - - 384102 5700 8 LT1 211 0.1900 0 3655 62 1 0 3 1 1107 9.8500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111112618923 0 0 0 1 0 0 0 0 0 0 MOHAMED ABBAS,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243295 8178222000 KGL1339 AMIRKHAN SAHEEB - - - 384102 7100 8 LT1 211 0.1200 0 6595 36 1 0 3 0 564 4.8300 0 0 810 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 8178222672 0 0 0 0 0 0 0 0 0 0 AMIRKHAN SAHEEB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243477 8168222000 KGL1001 K.MOHAMED - - S/O HAYATH - 384102 3700 8 LT1 211 0.1600 0 9627 173 1 0 3 1 624 4.4600 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111114984743 0 0 0 0 0 0 0 0 0 0 K.MOHAMED,- - S/O HAYATH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243117 8161306143 KGLT1342 Varis S/O ASLAM PASHA 384102 0 8 LT1 211 1 0 6031 186 1 0 3 1 5781 48.6600 0 0 1230 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111117767865 0 0 0 0 0 0 0 0 0 0 Varis,S/O ASLAM PASHA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243108 8135058486 ABDUL HAMEEDS/O ABDUL JALEEL WARD NO.17 KOTE 384102 0 8 LT1 211 0.2400 0 353 0 1 0 3 1 6419 53.3100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 111100158246 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEEDS/O ABDUL JALEEL,WARD NO.17 KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243106 8126314910 KGLT545 Maktiyar Ahamed S/O MOHAMAD ELIYAZ 2 kote 384102 0 8 LT1 211 1 0 160 3 1 0 3 0.6300 4 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 BC3059540 0 0 0 0 0 0 0 0 0 0 Maktiyar Ahamed,S/O MOHAMAD ELIYAZ 2 kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426243361 8098222000 KGL25175 SARPHUNNISA W/O FAJLU KOTE 384102 29900 8 LT1 211 0.1600 0 4765 25 1 0 3 0 -2 7.6700 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 99999 111112610892 0 0 0 0 0 0 0 0 0 0 SARPHUNNISA,W/O FAJLU KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-11-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243370 8088222000 KGL1617 K G SANKAR - - S/O Gangaboraiah 384102 26200 8 LT1 211 0.2400 0 14639 94 1 0 3 0 97 0 0 0 840 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 8088222698 0 0 0 0 0 0 0 0 0 0 K G SANKAR,- - S/O Gangaboraiah 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243366 8078222000 KGL12879 MOHAMED ISMIL - - S/O MOHAMED ANEEF - 384102 9400 8 LT1 211 0.2000 0 8592 74 1 0 3 0 6795 61.1400 0 0 1050 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 8078222585 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMIL,- - S/O MOHAMED ANEEF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243396 7988222000 KGL5981 AHAMED - - - 384102 8100 8 LT1 211 0.2000 0 499 1 1 0 3 0 311 2.2400 0 0 30 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 7988222717 0 0 0 0 0 0 0 0 0 0 AHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243401 7968222000 KGL1154 ABDUL KHAN - - - 384102 17800 8 LT1 211 0.1600 0 4187 16 1 0 3 0 -19 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 7968222591 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243429 7888222000 KGL6976 MOHAMED HAYATH --- S/O FAKIDIN 384102 1500 8 LT1 211 0.4400 0 225 33 1 0 3 1 6 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 999999 7888222785D 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH,--- S/O FAKIDIN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243475 7878222000 KGL5666 SHEK BUDEN - - - 384102 11800 8 LT1 211 0.1600 0 6989 241 1 0 3 0 8277 64.4500 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 7878222672 0 0 0 0 0 0 0 0 0 0 SHEK BUDEN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243138 7868222000 KGL13495 REHAMANSHARIF - - S/O MOHAMED KALANDAR - 384102 30601 8 LT1 211 0.3400 0 8938 185 1 0 3 1 0 5.4100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111111532493 0 0 0 0 0 0 0 0 0 0 REHAMANSHARIF,- - S/O MOHAMED KALANDAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426243460 7488222000 KGL1795 K.ABDUL REHAMAN - - - 384102 4100 8 LT1 211 0.6000 0 27552 281 1 0 3 1 1919 29.3100 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 99999 110000903245 0 0 0 1 0 0 0 0 0 0 K.ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243383 7470850241 KGLT638 Abdul Khan S/O YINUS KHAN Kote 384102 0 8 LT1 211 1 0 680 0 1 0 3 1 2549 23.4800 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111113118116 0 0 0 0 0 0 0 0 0 0 Abdul Khan,S/O YINUS KHAN Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426243073 8768222000 KGL1342 Shamshunnisa W/O Syed abdul kuddus - - S/O KUDDAS - 384102 29100 8 LT1 211 0.2000 0 18251 99 1 0 3 0 -183 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 0 9999999 8768222548 0 0 0 0 0 0 0 0 0 0 Shamshunnisa W/O Syed abdul kuddus,- - S/O KUDDAS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426243088 3834661171 KTPU1864 Syed Asif S/O LATE SYED MOHAMMED Kote 384102 0 8 1LT7A 710 1 0 319 27 1 0 3 1 -8537 0 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 100000 111122428175 0 0 0 3 0 0 0 0 0 0 Syed Asif,S/O LATE SYED MOHAMMED Kote 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7740 1426243133 2720044835 KTPU2356 ASIF PASHA SO MOHIYUDDIN KOTE 384102 0 8 1LT7A 710 1 0 40 3 1 0 3 1 2145 20.7000 0 0 0 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 0 1000000 1E3636955471 0 0 0 1 0 0 0 0 0 0 ASIF PASHA SO MOHIYUDDIN,KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243408 0441377537 KGWS20 Chief Officer J M STORE KOTE 384102 0 8 1LT6A-M 611 0 13 62325 355 1 0 3 1 40825 369.0600 0 0 33420 3841 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009802 ASD to be paid:Rs.33420 (ignore if paid) 0 100000 111116672928 0 0 0 1 0 0 0 0 1 0 Chief Officer,J M STORE KOTE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426243487 8678222000 KGL3434 K.RAMANNA - - S/O KODAIAH - 384102 0 8 LT1 211 0.2000 0 7921 66 1 0 3 0 9 0 0 0 630 3841 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009802 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 8678222630 0 0 0 0 0 0 0 0 0 0 K.RAMANNA,- - S/O KODAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0