1447598048 8669051417 RMC35152 Mazhar Pasha S/O MUNAWAR PASHA #459/507/46/2/16 261701 0 4 LT3A 311 2 0 9542 15 1 0 3 0.7900 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 C519735 0 0 0 1 0 0 0 0 1 0 Mazhar Pasha,S/O MUNAWAR PASHA #459/507/46/2/16 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447597937 8426174932 RMC39192 M Irfan Ahmed S/O MOHAMMED PEER2 261701 0 4 LT3A 311 1 0 1588 32 1 0 3 1 723 4.2600 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111116666801 0 0 0 1 0 0 0 0 1 0 M Irfan Ahmed,S/O MOHAMMED PEER2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597979 8309054000 LG19057 AKMAL BAIG S/O LATHEF BAIG KOTHIPURA 261701 157 4 LT3A 311 0.2400 0 1859 76 1 0 3 1 0 1.4900 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112654827 0 0 0 1 0 0 0 0 1 0 AKMAL BAIG,S/O LATHEF BAIG KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598078 8184241055 LG30047 Lubna Sadiya W/O AYAZ ALI KHAN 01 Yarabnagara, Ramanagara 261701 197 4 LT3A 311 1 0 1738 23 1 0 3 1 1239 10.6000 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100006794729 0 0 0 1 0 0 0 0 1 0 Lubna Sadiya,W/O AYAZ ALI KHAN 01 Yarabnagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598040 7159447544 RMC39191 M Irfan Ahmed S/O MOHAMMED PEER1 261701 0 4 LT3A 311 1 0 976 37 1 0 3 1 906 5.4600 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111116666800 0 0 0 1 0 0 0 0 1 0 M Irfan Ahmed,S/O MOHAMMED PEER1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598158 6301644000 LG21635 NARAYANA S/O MARIGOWDA KOTHIPURA 261701 59 4 LT3A 311 0.2400 0 4815 31 1 0 3 1 1277 9.5400 0 0 1600 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111115159638 0 0 0 1 0 0 0 0 1 0 NARAYANA,S/O MARIGOWDA KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598108 5647544324 LG27706 Khairunnissa W/O ASIF ULLA KHAN Kothipura, Ramanagara 261701 190 4 LT3A 311 0.2400 0 2497 25 1 0 3 1 0 1 0 0 640 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006802485 0 0 0 1 0 0 0 0 1 0 Khairunnissa,W/O ASIF ULLA KHAN Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597903 4570041967 LG28031 Arif Pasha S/O ABDUL HAMEED #520/59/468/39/46/2, Tippunagara, Ramanagara 261701 90 4 LT3A 311 0.5000 0 551 4 1 0 3 1 0 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100006769649 0 0 0 1 0 0 0 0 1 0 Arif Pasha,S/O ABDUL HAMEED #520/59/468/39/46/2, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598154 4492254203 RMC44160 Jaffer Khan S/O GULAM AHMED KHAN, Tippunagara 261701 0 4 LT3A 311 1 0 91 10 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 1000000 1B2838133075 0 0 0 1 0 0 0 0 1 0 Jaffer Khan,S/O GULAM AHMED KHAN, Tippunagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597986 3251243305 RMC43803 H Mahaboob Shariff S/O HAYATH SHARIFF,5 Rehamaniyanagara 261701 0 4 LT3A 311 1 0 906 5 1 0 3 0.9600 0 0 0 0 660 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 A8611722 0 0 0 0 0 0 0 0 1 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,5 Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447597915 4205181469 RMD42671 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA.,. 261701 0 4 LT1 211 1 0 953 33 1 0 3 1 70 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111122621610 0 0 0 1 0 0 0 0 0 0 Mumtaz Unnisa,W/O MOHAMMED AMEER, REHAMANIYANAGARA.,. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447598027 3230131873 LG30046 Lubna Sadiya W/O AYAZ ALI KHAN 03 Yarabnagara, Ramanagara 261701 195 4 LT3A 311 1 0 988 0 1 0 3 1 1452 13.1500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100006796500 0 0 0 1 0 0 0 0 1 0 Lubna Sadiya,W/O AYAZ ALI KHAN 03 Yarabnagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597892 2601644000 LG14285 BASHA LALA KOTHTHIPURA KOTHTHIPURA 261701 71 4 LT3A 311 0.2000 0 506 0 1 0 3 1 0 1 0 0 980 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111114938064D 0 0 0 1 0 0 0 0 1 0 BASHA LALA,KOTHTHIPURA KOTHTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597949 2550531467 LG28470 Khairunnisa W/O ABDUL SUBAN Tippunagara, Ramanagara 261701 69 4 LT3A 311 0.2400 0 2104 12 1 0 3 1 0 7.2300 0 0 310 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006771193 0 0 0 1 0 0 0 0 1 0 Khairunnisa,W/O ABDUL SUBAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447597904 2354395615 RMC43804 H Mahaboob Shariff S/O HAYATH SHARIFF,6 Rehamaniyanagara 261701 0 4 LT3A 311 1 0 109 0 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111125354471 0 0 0 1 0 0 0 0 1 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,6 Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597926 1968468196 LG27955 BHASHALAL S/O AMER SAB KOTHIPURA 261701 70 4 LT3A 311 1 0 6431 105 1 0 3 1 0 0 0 0 2200 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100006772494 0 0 0 0 0 0 0 0 1 0 BHASHALAL,S/O AMER SAB KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447598123 1578405458 LG30045 Lubna Sadiya W/O AYAZ ALI KHAN 02 Yarabnagara, Ramanagara 261701 196 4 LT3A 311 1 0 965 0 1 0 3 1 655 5.4500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100006787406 0 0 0 1 0 0 0 0 1 0 Lubna Sadiya,W/O AYAZ ALI KHAN 02 Yarabnagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598072 0683650233 RMC43805 H Mahaboob Shariff S/O HAYATH SHARIFF,7 Rehamaniyanagara 261701 0 4 LT3A 311 1 0 555 19 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 A8611740 0 0 0 0 0 0 0 0 1 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,7 Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447597988 0519747154 RMC41717 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, Rehamaniyanagara5 261701 0 4 LT3A 311 1 0 171 3 1 0 3 1 282 1.4600 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111120958154 0 0 0 1 0 0 0 0 1 0 Shaik Mohamed Rehan,S/O IQBAL MUNNAVER, Rehamaniyanagara5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598030 9901644000 EH239 MAHAMED ISAQ HOTTIPURA HOTTIPURA 261701 113 4 LT1 211 2 0 14556 121 1 0 3 1 0 0 0 0 250 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114928760 0 0 0 1 0 0 0 0 0 0 MAHAMED ISAQ,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598033 9885477219 RMD43982 Ameer Khan S/O LATE GAFOOR KHAN , Rehmaniya Nagar 261701 0 4 LT1 211 1 0 98 26 1 0 3 0 641 3.2800 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111125850593 0 0 0 0 0 0 0 0 0 0 Ameer Khan,S/O LATE GAFOOR KHAN , Rehmaniya Nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598134 9836361963 RMD41713 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, Rehamaniyanagara2 261701 0 4 LT1 211 2 0 3704 131 1 0 3 0.9000 0 0 0 0 1080 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 A5501922 0 0 0 1 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNNAVER, Rehamaniyanagara2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447598059 9801644000 LG8523 HASINA TAJ KOTHI PURA KOTHI PURA 261701 109 4 LT1 211 0.2000 0 5583 44 1 0 3 1 83 1 0 0 870 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112728723 0 0 0 1 0 0 0 0 0 0 HASINA TAJ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598173 9733725216 RMD42940 Ameer Taj D/O MOHAMMED AMEER,. Rehamaniyanagara 261701 0 4 LT1 211 2 0 1819 55 1 0 3 0.8400 -50 0 0 0 390 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 A5494861 0 0 0 1 0 0 0 0 0 0 Ameer Taj,D/O MOHAMMED AMEER,. Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447597992 9716320531 RMD43802 H Mahaboob Shariff S/O HAYATH SHARIFF,1 Rehamaniyanagara 261701 0 4 LT1 211 1 0 1657 160 1 0 3 0.8100 1553 7.9700 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 A8611730 0 0 0 3 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,1 Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447598085 9708338457 EH5479 Mohammed Vaseem S/O LT. MOHAMMED NOOR Tippunagar 261701 84 4 LT1 211 3 0 5563 144 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111117336276 0 0 0 1 0 0 0 0 0 0 Mohammed Vaseem,S/O LT. MOHAMMED NOOR Tippunagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598089 9705106408 RMD42781 Shabana Banu REHAMANIYANAGARA.. 261701 0 4 LT1 211 1 0 2700 129 1 0 3 0.7900 0 4.1300 0 0 700 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 A6203594 0 0 0 3 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA.. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447597922 9564496715 Akmal Baig s/o Lateef Baig REHAMANIYA NAGARA 261701 155 4 LT1 211 0.5000 0 5291 56 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111100029608 0 0 0 1 0 0 0 0 0 0 Akmal Baig s/o Lateef Baig,REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.2700 110 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598003 9510183007 RMD42939 Ameer Taj D/O MOHAMMED AMEER. Rehamaniyanagara 261701 0 4 LT1 211 2 0 2284 72 1 0 3 1 0 0 0 0 410 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111123237028 0 0 0 1 0 0 0 0 0 0 Ameer Taj,D/O MOHAMMED AMEER. Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598087 9503210277 LG27465 Fairoz Khan S/O SATTAR KHAN Tippunagara, Ramanagara 261701 68 4 LT1 211 0.5000 0 8114 85 1 0 3 0 0 29.8200 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E3508122938 0 0 0 0 0 0 0 0 0 0 Fairoz Khan,S/O SATTAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-03-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598170 9452944000 KTP52 VEERABHADRAIAH KOTHI PURA KOTHI PURA 261701 28 4 LT1 211 0.0400 0 4071 42 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112655556 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598155 9427625697 RMD40623 Mohammed Vaseem S/O LT MOHAMMED NOOR, TIPPUNAGAR2 261701 0 4 LT1 211 2 0 2293 67 1 0 3 0.9100 659 5.7600 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 53324390 0 0 0 2 0 0 0 0 0 0 Mohammed Vaseem,S/O LT MOHAMMED NOOR, TIPPUNAGAR2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447597974 9411644000 LG13317 M II AJID AHAMED KOTHI PURA KOTHI PURA 261701 60 4 LT1 211 0.2400 0 649 214 1 0 3 1 -1110 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 100000557300D 0 0 0 1 0 0 0 0 0 0 M II AJID AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 75.6700 83 2025-03-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598046 9370172479 RMD35796 Rizwana Khanum W/O NAZRULLA KHAN Ward No 22 ,Hunasanahalli 261701 182 4 LT1 211 2 0 2965 45 1 0 3 1 392 3.2000 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111111935990 0 0 0 1 0 0 0 0 0 0 Rizwana Khanum,W/O NAZRULLA KHAN Ward No 22 ,Hunasanahalli 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598150 9342944000 LG20492 PADMAMMA W/O K.M.RAMAIAH KOTHIPURA 261701 13 4 LT1 211 0.3200 0 3876 20 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112655561 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O K.M.RAMAIAH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597991 9311644000 LG11197 KHALEEL UDDIN RANGAIAH RANGAIAH 261701 89 4 LT1 211 0.1800 0 6414 50 1 0 3 1 108 1 0 0 910 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112728132 0 0 0 1 0 0 0 0 0 0 KHALEEL UDDIN,RANGAIAH RANGAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598097 9301644000 LG18763 SHANTHA RAJU RMGM - 261701 129 4 LT1 211 0.2400 0 7542 40 1 0 3 1 290 1.4900 0 0 220 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112655401 0 0 0 1 0 0 0 0 0 0 SHANTHA RAJU,RMGM - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598096 9292209660 RMD5729 Reshma Khanum W/O NYAMATH ULLA KHAN 2 261701 180 4 LT1 211 3 0 2337 21 1 0 3 0.9000 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 38132723 0 0 0 2 0 0 0 0 0 0 Reshma Khanum,W/O NYAMATH ULLA KHAN 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447597910 9228208230 Safeera Banu w/o Sayad Sameer Pasha SAFEERA BANU W/O SAYAD SAMEER PASHA Kothipura 261701 0 4 LT1 211 0.5000 0 8332 76 1 0 3 1 -10 0 0 0 2310 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111112728357 0 0 0 1 0 0 0 0 0 0 Safeera Banu w/o Sayad Sameer Pasha,SAFEERA BANU W/O SAYAD SAMEER PASHA Kothipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.5900 101 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597957 9211644000 EH776 MAHAMED IQBAL HOTTIPURA HOTTIPURA 261701 91 4 LT1 211 2 0 9641 144 1 0 3 1 -100 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111000272508 0 0 0 1 0 0 0 0 0 0 MAHAMED IQBAL,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598103 9192439808 RMD41716 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, Rehamaniyanagara3 261701 0 4 LT1 211 2 0 3926 74 1 0 3 1 0 0 0 0 1310 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111120958157 0 0 0 1 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNNAVER, Rehamaniyanagara3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598102 9179755849 RMD41715 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, REHAMANIYANAGARA1 261701 0 4 LT1 211 2 0 3489 132 1 0 3 1 442 2.2300 0 0 840 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111120958156 0 0 0 1 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNNAVER, REHAMANIYANAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597889 9164209421 RMD41946 Krishnappa S/O CHANNAPPA,#98, 21 WARD1 Kothipura 261701 0 4 LT1 211 1 0 3013 81 1 0 3 1 232 1.1700 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111121408821 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O CHANNAPPA,#98, 21 WARD1 Kothipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597924 9145128027 RMD40579 Majeed Shariff YARAB NAGAR 261701 0 4 LT1 211 7 0 16547 661 1 0 3 0.9200 4847 24.7700 0 0 1260 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 D610765 0 0 0 9 0 0 0 0 0 0 Majeed Shariff,YARAB NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8100 2 1447598052 9075482150 LG27017 Ateeq Ahmed S/O MD. KHALEEL AHMED Tippunagara, Ramanagara 261701 122 4 LT1 211 1 0 561 0 1 0 3 1 146 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111000186089 0 0 0 1 0 0 0 0 0 0 Ateeq Ahmed,S/O MD. KHALEEL AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598138 9065328401 RMD34137 Nayaz Ahmed S/O IMTIYAZ 2 #761/A/174/46/3 261701 0 4 LT1 211 1 0 5944 37 1 0 3 1 0 0 0 0 240 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006961276 0 0 0 1 0 0 0 0 0 0 Nayaz Ahmed,S/O IMTIYAZ 2 #761/A/174/46/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447597947 9011644000 LG8484 KHALEEL UDDIN KOTHI PURA KOTHI PURA 261701 87 4 LT1 211 0.1600 0 8286 17 1 0 3 1 0 0 0 0 1710 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112655544 0 0 0 1 0 0 0 0 0 0 KHALEEL UDDIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598045 9001644000 LG25274 ANWAR PASHA S/O LATE SHAIK MOHIUDDIN TIPPU NAGAR 261701 81 4 LT1 211 1 0 3873 240 1 0 3 1 -4 4.2100 0 0 2450 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111112728149D 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O LATE SHAIK MOHIUDDIN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447598007 8924155061 RMD41695 Nisar Ahmed S/O ABDUL LATHIF, JANATHA COLONY 261701 0 4 LT1 211 1 0 4300 142 1 0 3 1 1366 7.5600 0 0 2710 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111121038398 0 0 0 1 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF, JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597987 7901644000 LG11159 KHALEEL UDDIN RANGAIAH RANGAIAH 261701 88 4 LT1 211 0.2800 0 620 35 1 0 3 1 136 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112728455D 0 0 0 1 0 0 0 0 0 0 KHALEEL UDDIN,RANGAIAH RANGAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598015 7801644000 KTP22 LINGAPPA KOTHI PURA KOTHI PURA 261701 126 4 LT1 211 0.0400 0 18291 97 1 0 3 1 292 4.6500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114928529 0 0 0 1 0 0 0 0 0 0 LINGAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598013 7796342932 EH4772 Arif Pasha S/O ABDUL HAMEED #520/59/468/39/46/2, Tippunagara, Ramanagara 261701 90 4 LT1 211 2 0 15407 104 1 0 3 1 2 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111000206316 0 0 0 1 0 0 0 0 0 0 Arif Pasha,S/O ABDUL HAMEED #520/59/468/39/46/2, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598025 7785725598 RMD41907 Ameer Ahmed M S/O ZAHEER AHMED,TIPPUNAGARA1 261701 0 4 LT1 211 1 0 954 61 1 0 3 1 0 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111121298981 0 0 0 2 0 0 0 0 0 0 Ameer Ahmed M,S/O ZAHEER AHMED,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447598133 7742944000 KTP102 KUMAR S/O PUTTAPPA KOTHI PURA 261701 44 4 LT1 211 0.2000 0 5999 0 1 0 3 1 292 2.2200 0 0 1230 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112728681 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O PUTTAPPA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597982 7701644000 KTP25 THIMMAPPA KOTHI PURA KOTHI PURA 261701 130 4 LT1 211 0.0400 0 4031 34 1 0 3 1 -38 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111000167437 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597984 7697684139 RMD43801 H Mahaboob Shariff S/O HAYATH SHARIFF,4 Rehamaniyanagara 261701 0 4 LT1 211 1 0 1245 115 1 0 3 0.9900 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 A8611739 0 0 0 2 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,4 Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447598060 7680795236 RMD42779 Shabana Banu REHAMANIYANAGARA, 261701 0 4 LT1 211 1 0 2428 45 1 0 3 0.8100 109 1 0 0 1200 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 A6203585 0 0 0 2 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447598064 7671391594 RMD34136 Nayaz Ahmed S/O IMTIYAZ 1 #761/A/174/46/3 261701 0 4 LT1 211 1 0 7940 123 1 0 3 1 149 0 0 0 2840 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 100006961275 0 0 0 1 0 0 0 0 0 0 Nayaz Ahmed,S/O IMTIYAZ 1 #761/A/174/46/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447598130 7542944000 KTP97 SMT. NINGAMMA KOTHI PURA KOTHI PURA 261701 39 4 LT1 211 0.2400 0 3236 0 1 0 3 1 990 8.9400 0 0 460 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112729151 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598141 7526851426 RMD41012 Ameer Ahmed M /O ZAHEER AHMED, REHAMANIYANAGARA 261701 0 4 LT1 211 2 0 4999 151 1 0 3 1 0 2.7600 0 0 1670 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111119794176 0 0 0 2 0 0 0 0 0 0 Ameer Ahmed M,/O ZAHEER AHMED, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447597885 7447965168 RMD44531 Shahbaz Khan S/O IQBAL AHAMED KHA1 Rehamaniyanagar 261701 0 4 LT1 211 2 0 342 87 1 0 3 0.9700 -5 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9361278 0 0 0 2 0 0 0 0 0 0 Shahbaz Khan,S/O IQBAL AHAMED KHA1 Rehamaniyanagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447597898 7441192049 Prithviraju PRITHVIRAJU Kothipura 261701 77 4 LT1 211 0.5000 0 5954 23 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 3087658248D 0 0 0 0 0 0 0 0 0 0 Prithviraju,PRITHVIRAJU Kothipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447597897 7431452241 EH4421 Hyder Ali Khan S/O HAMEED KHAN, TIPPUNAGAR 261701 65 4 LT1 211 3 0 52864 446 1 0 3 1 0 33.1800 0 0 950 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000154198 0 0 0 1 0 0 0 0 0 0 Hyder Ali Khan,S/O HAMEED KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 336.0800 0 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597896 7418504679 RMD31176 Reshma Khanum W/O NYAMATH ULLA KHAN 1 261701 178 4 LT1 211 1 0 9336 135 1 0 3 0.6300 0 0 0 0 1380 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 38117708 0 0 0 2 0 0 0 0 0 0 Reshma Khanum,W/O NYAMATH ULLA KHAN 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.2900 121 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447597900 7401644000 LG8800 NAZIR AHAMED KHAN KOTHI PURA KOTHI PURA 261701 76 4 LT1 211 0.2400 0 212 33 1 0 3 1 179 2.5600 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E8379787897 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598069 7342944000 LG20489 SHIVANNA S/O NINGAMMA KOTHIPURA 261701 3 4 LT1 211 0.2400 0 2553 94 1 0 3 1 652 3.2600 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114928244 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NINGAMMA KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598172 7311644000 LG7439 SAYED AMIR KOTHI PURA KOTHI PURA 261701 72 4 LT1 211 0.1600 0 11217 73 1 0 3 1 2 0 0 0 770 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111114928415 0 0 0 1 0 0 0 0 0 0 SAYED AMIR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597961 7281463066 RMD42511 Ameer Khan S/O LATE GAFAR KHAN, REHAMANIYANAGARA. 261701 0 4 LT1 211 1 0 2565 95 1 0 3 1 0 0 0 0 1060 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111122385389 0 0 0 1 0 0 0 0 0 0 Ameer Khan,S/O LATE GAFAR KHAN, REHAMANIYANAGARA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597893 7252944000 KTP58 VENKATAPPA KOTHI PURA KOTHI PURA 261701 25 4 LT1 211 0.2000 0 6205 39 1 0 3 1 -54 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112654351 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597890 7243117382 EH4688 Khairunnissa W/O ASIF ULLA KHAN Kothipura, Ramanagara 261701 189 4 LT1 211 2 0 11736 127 1 0 3 1 0 3.3700 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111100077293 0 0 0 1 0 0 0 0 0 0 Khairunnissa,W/O ASIF ULLA KHAN Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.4600 29 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597934 7211644000 LG5474 SAM SAB KOTHI PURA KOTHI PURA 261701 118 4 LT1 211 0.1600 0 169 55 1 0 3 1 654 4.7400 0 0 1130 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000554670D 0 0 0 1 0 0 0 0 0 0 SAM SAB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598041 7152944000 LG11608 BORAIAH KOTHI PURA KOTHI PURA 261701 45 4 LT1 211 0.4800 0 6672 68 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111110139445 0 0 0 1 0 0 0 0 0 0 BORAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598142 7133458604 RMD44758 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 120 34 1 0 3 1 0 1.4000 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E1809213974 0 0 0 1 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598145 7111644000 LG4057 AMIR KHAN KOTHI PURA KOTHI PURA 261701 95 4 LT1 211 0.1800 0 11 93 1 0 3 0 243 0 0 0 4870 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.4870 (ignore if paid) 0 0 1E1857014397 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 229 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447597985 7101644000 LG22829 HASINA TAJ W/O MEHABOOB PASHA KOTHIPURA 261701 110 4 LT1 211 0.5000 0 18954 117 1 0 3 1 0 1 0 0 910 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112655611 0 0 0 1 0 0 0 0 0 0 HASINA TAJ,W/O MEHABOOB PASHA KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597983 7101393492 LG30044 Lubna Sadiya W/O AYAZ ALI KHAN Yarabnagara, Ramanagara 261701 194 4 LT1 211 1 0 8389 109 1 0 3 0.9100 0 1 0 0 1610 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 32724974 0 0 0 2 0 0 0 0 0 0 Lubna Sadiya,W/O AYAZ ALI KHAN Yarabnagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447598098 7071091649 RMD43893 Shamshad Khanum W/O BAKASH KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 2 0 1239 58 1 0 3 0.9800 0 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 A8612044 0 0 0 3 0 0 0 0 0 0 Shamshad Khanum,W/O BAKASH KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447597918 7011644000 LG16442 SHABEEN TAJ KOTHI PURA KOTHI PURA 261701 107 4 LT1 211 0.4000 0 16469 120 1 0 3 1 91 8.6500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114928664 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597940 6946537077 RMD37439 Anwar Pasha S/O SHEK MOHIDIN SAB Tippunagar ,23rd Ward 261701 0 4 LT1 211 1 0 6733 50 1 0 3 0.8500 -76 3.7700 0 0 2900 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 52891260 0 0 0 1 0 0 0 0 0 0 Anwar Pasha,S/O SHEK MOHIDIN SAB Tippunagar ,23rd Ward 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447597914 6942944000 KTP21 NARAYANA GOWDA K V S/O VENKATAPPA KOTHI PURA 261701 30 4 LT1 211 0.0400 0 1912 34 1 0 3 1 -2 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112728249 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA K V,S/O VENKATAPPA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597954 6892384731 RMD42936 Ameer Taj D/O MOHAMMED AMEER Rehamaniyanagara 261701 0 4 LT1 211 3 0 1026 39 1 0 3 0.9300 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 A5494865 0 0 0 3 0 0 0 0 0 0 Ameer Taj,D/O MOHAMMED AMEER Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447598037 6853319927 RMD34135 Nayaz Ahmed S/O IMTIYAZ 3 #761/A/174/46/3 261701 0 4 LT1 211 1 0 4470 63 1 0 3 0.9500 339 1.6800 0 0 1650 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 53354030 0 0 0 2 0 0 0 0 0 0 Nayaz Ahmed,S/O IMTIYAZ 3 #761/A/174/46/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447598137 6830963423 LG26528 Fathima Bi W/O SYED IQBAL,KOTHIPURA 261701 86 4 LT1 211 1 0 392 90 1 0 3 0.9400 -4 1 0 0 300 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.300 (ignore if paid) 0 0 U5189078 0 0 0 1 0 0 0 0 0 0 Fathima Bi,W/O SYED IQBAL,KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447598000 6792725937 RMD39175 Shanaz Begum W/O LATE JAVEED AHMED KHAN 261701 184 4 LT1 211 2 0 3754 92 1 0 3 0.9300 -41 0 0 0 160 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.160 (ignore if paid) 0 99999 53159241 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O LATE JAVEED AHMED KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.4600 105 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447597921 6609054000 LG19592 VENKATAPPA S/O S/O VENKATAPPA RAMANAGARA 261701 192 4 LT1 211 0.2400 0 10099 21 1 0 3 0 237 2.1800 0 0 1030 2617 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14005411 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000539684 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O S/O VENKATAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447598110 6552944000 LG9829 DEVAMMA KOTHI PURA KOTHI PURA 261701 18 4 LT1 211 0.2000 0 1842 0 1 0 3 1 -1 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115168087 0 0 0 1 0 0 0 0 0 0 DEVAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598106 6542944000 KTP99 SMT. NINGAMMA KOTHI PURA KOTHI PURA 261701 37 4 LT1 211 0.2400 0 5573 30 1 0 3 1 870 7.8500 0 0 1050 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112728252 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598160 6312573158 LG26392 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGAR 261701 173 4 LT1 211 0.5000 0 8471 44 1 0 3 1 0 0 0 0 1840 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111116081949 0 0 0 1 0 0 0 0 0 0 Jabeen Taj w/o Mukthar Pasha,REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598115 6256868299 RMD44755 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA2 261701 0 4 LT1 211 1 0 356 101 1 0 3 0.9700 2215 16.5400 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9360192 0 0 0 2 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447598116 6252944000 KTP92 VENKATAPPA KOTHI PURA KOTHI PURA 261701 20 4 LT1 211 0.2400 0 4972 17 1 0 3 1 -26 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115159902 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598111 6242944000 LG20028 K.S RAMAIAH S/O LATE SAMPANGIAH KOTHIPURA 261701 17 4 LT1 211 0.2400 0 2665 14 1 0 3 1 21 0 0 0 530 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115159643 0 0 0 1 0 0 0 0 0 0 K.S RAMAIAH,S/O LATE SAMPANGIAH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597920 6228836644 RMD41714 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, REHAMANIYANAGARA4 261701 0 4 LT1 211 2 0 2470 5 1 0 3 1 1298 11.2000 0 0 610 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 A5501923 0 0 0 0 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNNAVER, REHAMANIYANAGARA4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447598020 6136947934 RMD42672 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA, 261701 0 4 LT1 211 1 0 4339 221 1 0 3 0.8800 38 1.5000 0 0 1330 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 A5503506 0 0 0 3 0 0 0 0 0 0 Mumtaz Unnisa,W/O MOHAMMED AMEER, REHAMANIYANAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447598121 6101644000 LG22910 Jaffar Khan S/O GULAM AHAMAD KHAN KOTHIPURA, TIPPUNAGAR 261701 98 4 LT1 211 0.5000 0 15629 87 1 0 3 1 29 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115159972 0 0 0 1 0 0 0 0 0 0 Jaffar Khan,S/O GULAM AHAMAD KHAN KOTHIPURA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597970 6077679292 RMD40622 Mohammed Vaseem S/O LT MOHAMMED NOOR, TIPPUNAGAR1 261701 0 4 LT1 211 2 0 1955 114 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111118858486 0 0 0 1 0 0 0 0 0 0 Mohammed Vaseem,S/O LT MOHAMMED NOOR, TIPPUNAGAR1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598128 6011644000 LG7631 SAYED NAZIR YARABH NAGAR YARABH NAGAR 261701 86 4 LT1 211 0.0400 0 10040 61 1 0 3 1 0 0 0 0 580 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115159471 0 0 0 1 0 0 0 0 0 0 SAYED NAZIR,YARABH NAGAR YARABH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598131 5990644000 LG23824 AMIR KHAN S/O ISMAIL KHAN KOTHIPURA 261701 94 4 LT1 211 0.5000 0 9162 165 1 0 3 1 1005 5.0700 0 0 1480 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111115167513 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O ISMAIL KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597963 5988340344 RMD44601 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA2 261701 0 4 LT1 211 1 0 215 2 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9359929 0 0 0 3 0 0 0 0 0 0 Jabeen Taj,W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447598112 5963179539 LG26414 Shabeen Taj d/o Mukhtar Pasha REHEMANIA NAGAR 261701 170 4 LT1 211 0.5000 0 8523 13 1 0 3 0.8200 23 0 0 0 3350 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 52322593 0 0 0 0 0 0 0 0 0 0 Shabeen Taj d/o Mukhtar Pasha,REHEMANIA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2024-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447598109 5958036963 RMD44600 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA4 261701 0 4 LT1 211 1 0 2492 218 1 0 3 0.8400 0 2 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9359928 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447598117 5942944000 KTP46 VENKATAPPA KOTHI PURA KOTHI PURA 261701 26 4 LT1 211 0.0400 0 1828 0 1 0 3 1 -2 0 0 0 610 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115167682 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597887 5924857396 RMD40621 Mohammed Vaseem S/O LT MOHAMMED NOOR, TIPPUNAGAR3 261701 0 4 LT1 211 2 0 1838 62 1 0 3 0.9400 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 53324388 0 0 0 2 0 0 0 0 0 0 Mohammed Vaseem,S/O LT MOHAMMED NOOR, TIPPUNAGAR3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447597916 5805120446 LG26412 Shabeen Taj d/o Mukhtar Pasha REHAMANIYA NAGAR 261701 165 4 LT1 211 0.5000 0 9105 24 1 0 3 1 2 8.3800 0 0 1360 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116024656 0 0 0 0 0 0 0 0 0 0 Shabeen Taj d/o Mukhtar Pasha,REHAMANIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.4900 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447598120 5694046575 Reshma Banu w/o Liyakath Ali TIPPUNAGAR 261701 83 4 LT1 211 0.5000 0 14184 39 1 0 3 1 -21 0 0 0 2290 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 5160144014D 0 0 0 1 0 0 0 0 0 0 Reshma Banu w/o Liyakath Ali,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598010 5559883806 RMD43800 H Mahaboob Shariff S/O HAYATH SHARIFF,2 Rehamaniyanagara 261701 0 4 LT1 211 1 0 2312 224 1 0 3 0.9500 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 A8611723 0 0 0 4 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,2 Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1447598077 5552944000 EH595 SHIVALINGAIAH HOTTIPURA HOTTIPURA 261701 36 4 LT1 211 2 0 4406 58 1 0 3 1 1639 14.2200 0 0 1390 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111115167767 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598143 5501644000 EH1379 ATEEKAHMED S/O MD.KALEEL AHMED KOTTIPURA 261701 122 4 LT1 211 3 0 5281 202 1 0 3 1 0 0 0 0 1750 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000537871D 0 0 0 1 0 0 0 0 0 0 ATEEKAHMED,S/O MD.KALEEL AHMED KOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598148 5311644000 LG6621 Jaffar Khan KOTHI PURA KOTHI PURA 261701 97 4 LT1 211 0.1600 0 11189 134 1 0 3 1 0 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115158748 0 0 0 1 0 0 0 0 0 0 Jaffar Khan,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598147 5302637174 RMD39757 Nisar Ahmed S/O ABDUL LATHIF 261701 185 4 LT1 211 1 0 2295 45 1 0 3 1 15 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111116851702 0 0 0 1 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.6300 45 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598146 5301644000 EH3244 SYED IMRAN AHMED S/O SYED BASHEER AHMED KOTHIPURA 261701 67 4 LT1 211 2 0 46080 170 1 0 3 1 0 0 0 0 1690 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115159579 0 0 0 1 0 0 0 0 0 0 SYED IMRAN AHMED,S/O SYED BASHEER AHMED KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598028 5252944000 KTP98 SMT. NINGAMMA KOTHI PURA KOTHI PURA 261701 38 4 LT1 211 0.2400 0 85 24 1 0 3 1 140 1 0 0 650 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115159592D 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598050 5232972251 RMD43101 Lubna Sadiya W/O AYAZ ALI KHAN, YARABNAGARA. 261701 0 4 LT1 211 1 0 294 14 1 0 3 1 496 3.7200 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111123688104 0 0 0 1 0 0 0 0 0 0 Lubna Sadiya,W/O AYAZ ALI KHAN, YARABNAGARA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598124 5219288048 RMD36748 Mohammed Sami Ulla S/O MOHAMMED ALI JAN Tippunagar , 1st Cross 261701 0 4 LT1 211 1 0 3558 51 1 0 3 1 16 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 100000 111112408601 0 0 0 1 0 0 0 0 0 0 Mohammed Sami Ulla,S/O MOHAMMED ALI JAN Tippunagar , 1st Cross 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598132 5211644000 LG14020 SHAYEEDA BEGAM KOTHI PURA KOTHI PURA 261701 117 4 LT1 211 0.2400 0 110 36 1 0 3 1 478 4.1900 0 0 550 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000536210D 0 0 0 1 0 0 0 0 0 0 SHAYEEDA BEGAM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598101 5142944000 LG23084 SHAKEEL AHMED S/O AHMAD SAB KOTHIPURA 261701 41 4 LT1 211 0.5000 0 6155 49 1 0 3 1 -1 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115157721 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED,S/O AHMAD SAB KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597939 5119627145 RMD39758 Nisar Ahmed S/O ABDUL LATHIF3 261701 0 4 LT1 211 1 0 8230 190 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111116851708 0 0 0 1 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.8700 132 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597925 5097514539 RMD42938 Ameer Taj D/O MOHAMMED AMEER, Rehamaniyanagara 261701 0 4 LT1 211 2 0 1733 68 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111123237029 0 0 0 1 0 0 0 0 0 0 Ameer Taj,D/O MOHAMMED AMEER, Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598095 5045696690 RMD37441 Ayesha Banu REHAMANIYA NAGARA 261701 151 4 LT1 211 1 0 5069 112 1 0 3 0.9000 10 0 0 0 3260 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 A5431549 0 0 0 0 0 0 0 0 0 0 Ayesha Banu,REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.3100 106 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447597946 4962142854 LG26411 Shabeen Taj d/o Mukhtar Pasha REHEMANIA NAGAR 261701 168 4 LT1 211 0.5000 0 7312 60 1 0 3 1 28 0 0 0 1680 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111116069926 0 0 0 1 0 0 0 0 0 0 Shabeen Taj d/o Mukhtar Pasha,REHEMANIA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.6400 65 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598043 4942944000 KTP31 PUTTA SIDDAIAH KOTHI PURA KOTHI PURA 261701 23 4 LT1 211 0.2000 0 9100 111 1 0 3 1 0 4.7700 0 0 430 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115158720 0 0 0 1 0 0 0 0 0 0 PUTTA SIDDAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598058 4921448188 RMD32077 Shayub Khan S/O MOHIUDDIN KHAN, YARABNAGARA, 261701 183 4 LT1 211 1 0 6704 98 1 0 3 0 177 2.3500 0 0 270 2617 2026-01-04 3 0 0 2025-12-04 2 0 0 0 0 14005411 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2022-09-02 BC2275239 0 0 0 0 0 0 0 0 0 0 Shayub Khan,S/O MOHIUDDIN KHAN, YARABNAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447598032 4735090274 RMD44530 Shahbaz Khan S/O IQBAL AHAMED KHA Rehamaniyanagar 261701 0 4 LT1 211 2 0 285 63 1 0 3 0.9900 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9361277 0 0 0 2 0 0 0 0 0 0 Shahbaz Khan,S/O IQBAL AHAMED KHA Rehamaniyanagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447598127 4701644000 KTP55 CHENNAMMA KOTHI PURA KOTHI PURA 261701 135 4 LT1 211 0.0400 0 12427 94 1 0 3 1 -81 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115167643 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597989 4652944000 KTP100 RAJANNA KOTHI PURA KOTHI PURA 261701 47 4 LT1 211 0.2000 0 4745 41 1 0 3 1 2 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115157710 0 0 0 1 0 0 0 0 0 0 RAJANNA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598094 4624596432 RMD44599 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 706 71 1 0 3 0.9300 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9359931 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447597888 4602566878 RMD44762 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA1 261701 0 4 LT1 211 1 0 40 12 1 0 3 1 0 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E6309213992 0 0 0 1 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597883 4601644000 LG16730 ABDUL MAJEED KOTTI PURA KOTTI PURA 261701 104 4 LT1 211 0.5600 0 6821 20 1 0 3 1 324 2.8300 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115159699 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597907 4578045714 RMD39394 Moin Uddin S K TIPPUNAGARA1 261701 0 4 LT1 211 1 0 4307 81 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 100000 111116464785 0 0 0 0 0 0 0 0 0 0 Moin Uddin S K,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447598156 4501644000 EH437 NASRULLA SHARIF HOTTIPURA HOTTIPURA 261701 79 4 LT1 211 3 0 4522 153 1 0 3 1 -64 0 0 0 240 2617 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2016-09-04 111115159552D 0 0 0 1 0 0 0 0 0 0 NASRULLA SHARIF,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597942 4405204106 RMD39759 Nisar Ahmed S/O ABDUL LATHIF1 261701 187 4 LT1 211 1 0 5511 181 1 0 3 0.8800 0 0 0 0 2700 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 53171904 0 0 0 2 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447597944 4401644000 LG7009 MEHARUNNISA KOTHI PURA KOTHI PURA 261701 123 4 LT1 211 1.1600 0 2641 53 1 0 3 1 689 9.6900 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115167447D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447598011 4352944000 LG17075 SIDDAIAH KOTHI PURA KOTHI PURA 261701 43 4 LT1 211 0.2400 0 8145 77 1 0 3 1 57 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114988356 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598084 4342944000 LG20703 NARAYANAPPA S/O SAMPAGAIAH KOTHIPURA 261701 16 4 LT1 211 0.4800 0 6452 32 1 0 3 1 -43 0 0 0 740 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115167994 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SAMPAGAIAH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598079 4332819437 RMD44754 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA4 261701 0 4 LT1 211 1 0 226 68 1 0 3 0.9800 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9360184 0 0 0 2 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447598107 4234923468 RMD39396 Ajam Ali Khan TIPPUNAGARA1 261701 0 4 LT1 211 1 0 3753 136 1 0 3 1 404 2.0200 0 0 840 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111116458843 0 0 0 1 0 0 0 0 0 0 Ajam Ali Khan,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598074 4142814131 RMD44753 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 2 0 275 49 1 0 3 0.9900 0 1.5700 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9360186 0 0 0 3 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447598026 4037570430 RMD44603 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA3 261701 0 4 LT1 211 1 0 1159 100 1 0 3 0.7900 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9359927 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447598017 4019894550 RMD41712 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, Rehamaniyanagara 261701 0 4 LT1 211 2 0 3985 118 1 0 3 1 0 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111120958153 0 0 0 1 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNNAVER, Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598019 4011644000 LG8404 AMISHABEE KOTHI PURA KOTHI PURA 261701 100 4 LT1 211 0.1600 0 15619 123 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115158581 0 0 0 1 0 0 0 0 0 0 AMISHABEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598022 4009054000 LG25048 AKMAL BAIG S/O LATEEF BAIG REHAMANIYANAGAR 261701 158 4 LT1 211 0.5000 0 10893 58 1 0 3 1 3 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115168110 0 0 0 1 0 0 0 0 0 0 AKMAL BAIG,S/O LATEEF BAIG REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597967 3942944000 KTP4 RAMAIAH KOTHI PURA KOTHI PURA 261701 9 4 LT1 211 0.1600 0 3690 16 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115159751 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597968 3938926576 RMD41390 Aqhil Munawar S/O LATE IQBAL MUNAWAR, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 4180 164 1 0 3 1 874 4.4200 0 0 2700 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111120519119 0 0 0 1 0 0 0 0 0 0 Aqhil Munawar,S/O LATE IQBAL MUNAWAR, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598056 3901644000 LG11539 GOUSEMOHAMMED KHAN SHETTI BEEDI SHETTI BEEDI 261701 96 4 LT1 211 0.1400 0 6790 18 1 0 3 1 -44 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115167440 0 0 0 1 0 0 0 0 0 0 GOUSEMOHAMMED KHAN,SHETTI BEEDI SHETTI BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598164 3878482606 LG26390 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGAR 261701 172 4 LT1 211 0.5000 0 17451 62 1 0 3 1 0 0 0 0 3070 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111116053226 0 0 0 1 0 0 0 0 0 0 Jabeen Taj w/o Mukthar Pasha,REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.6200 95 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598159 3866507775 RMD31175 Reshma Khanum W/O NYAMATH ULLA KHAN, KOTHIPURA 261701 179 4 LT1 211 1 0 14833 129 1 0 3 0.8100 2 0 0 0 370 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.370 (ignore if paid) 0 99999 29011107 0 0 0 1 0 0 0 0 0 0 Reshma Khanum,W/O NYAMATH ULLA KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 133.2100 147 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447597978 3842944000 KTP115 HEAD MASTER GOVT PRMRY SCHOOL KOTHI PURA KOTHI PURA 261701 2 4 LT1 211 0.2400 0 55 10 1 0 3 1 -3032 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114989666D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER GOVT PRMRY SCHOOL,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598044 3801644000 KTP30 NINGAMMA KOTHI PURA KOTHI PURA 261701 124 4 LT1 211 0.0400 0 1026 77 1 0 3 1 19 0 0 0 1300 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111115159694D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598051 3717045697 LG26394 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGAR 261701 175 4 LT1 211 0 0.3800 9013 113 1 0 3 1 878 4.4200 0 0 1570 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116069934 0 0 0 1 0 0 0 0 0 0 Jabeen Taj w/o Mukthar Pasha,REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598053 3692580417 RMD41897 Parthaiah S/O KEMPAIAH,WARD NO 21, near Anjaneya Temple 261701 0 4 LT1 211 1 0 2133 70 1 0 3 1 124 2.0900 0 0 790 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111121258767 0 0 0 1 0 0 0 0 0 0 Parthaiah,S/O KEMPAIAH,WARD NO 21, near Anjaneya Temple 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598157 3653945910 RMD42617 Shanaz Begum W/O LATE JAVEED AHMED KHAN,REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 3118 97 1 0 3 0.8200 -379 0 0 0 1900 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 A5503508 0 0 0 2 0 0 0 0 0 0 Shanaz Begum,W/O LATE JAVEED AHMED KHAN,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447598162 3652944000 KTP104 MARI SIDDAIAH KOTHI PURA KOTHI PURA 261701 34 4 LT1 211 0.2400 0 4123 51 1 0 3 1 -2 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115158554 0 0 0 1 0 0 0 0 0 0 MARI SIDDAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597981 3651100647 LG27466 Atheeq Ahmed S/O MD. KHALEEL AHMED Tippunagara, Ramanagara 261701 122 4 LT1 211 1 0 1015 27 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 110000761434 0 0 0 0 0 0 0 0 0 0 Atheeq Ahmed,S/O MD. KHALEEL AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447597990 3642944000 KTP16 RAMAIAH KOTHI PURA KOTHI PURA 261701 8 4 LT1 211 0.1600 0 637 9 1 0 3 1 -4 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111115167297 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598067 3611644000 LG8226 SAYED ABDUL RAHIM KOTHI PURA KOTHI PURA 261701 62 4 LT1 211 0.5600 0 4711 50 1 0 3 1 0 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114988315 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL RAHIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 18.2500 28 2025-03-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598068 3609933370 RMD42937 Ameer Taj D/O MOHAMMED AMEER., Rehamaniyanagara 261701 0 4 LT1 211 2 0 3899 140 1 0 3 1 0 0 0 0 1290 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111123237030 0 0 0 1 0 0 0 0 0 0 Ameer Taj,D/O MOHAMMED AMEER., Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598073 3542635714 RMD44086 Nayaz Ahmed S/O IMTIYAZ,TIPPUNAGARA 261701 0 4 LT1 211 1 0 2 0 1 0 3 1 1021 9.2900 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111126181034 0 0 0 1 0 0 0 0 0 0 Nayaz Ahmed,S/O IMTIYAZ,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598149 3468451823 RMD38771 Waheed Ahmed REHAMANIYANAGARA 261701 177 4 LT1 211 1 0 3463 61 1 0 3 1 84 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111112671175 0 0 0 1 0 0 0 0 0 0 Waheed Ahmed,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.4800 73 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597993 3452944000 KTP93 CHANNAPPA KOTHI PURA KOTHI PURA 261701 24 4 LT1 211 0.2400 0 5305 36 1 0 3 1 254 3.6400 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114988699 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598081 3437745340 LG26410 Shabeen Taj D/o Mukhtar Pasha REHEMANIA NAGAR 261701 169 4 LT1 211 0.5000 0 6097 46 1 0 3 0 595 5.6000 0 0 1680 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 111116038755 0 0 0 0 0 0 0 0 0 0 Shabeen Taj D/o Mukhtar Pasha,REHEMANIA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.6300 45 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598054 3401644000 LG20823 RIYAZ ULLA SHARIFF SAHEB ULLA SHARIFF SAHEB S/O GAFFAR SHARIFF SAHEB 261701 99 4 LT1 211 0.4800 0 1706 69 1 0 3 1 0 1 0 0 520 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111114987490D 0 0 0 1 0 0 0 0 0 0 RIYAZ ULLA SHARIFF SAHEB,ULLA SHARIFF SAHEB S/O GAFFAR SHARIFF SAHEB 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447597995 3342944000 LG20490 PADMAMMA W/O K.M.RAMAIAH KOTHIPURA 261701 11 4 LT1 211 0.3200 0 354 26 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114986382 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O K.M.RAMAIAH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447598029 3327500145 RMD44757 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA3 261701 0 4 LT1 211 1 0 421 126 1 0 3 0.9200 -22 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9360191 0 0 0 2 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447598049 3311644000 EH2214 ABDUL MAJEEDH HOTTIPURA HOTTIPURA 261701 102 4 LT1 211 1 0 10680 37 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114988687 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEEDH,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597962 3254310672 RMD43070 Meharunnisa W/O ALEEM PERAN ,Tippu nagar 261701 0 4 LT1 211 1 0 2541 75 1 0 3 1 655 5.5000 0 0 1470 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111123583136 0 0 0 1 0 0 0 0 0 0 Meharunnisa,W/O ALEEM PERAN ,Tippu nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598034 3204199363 RMD44761 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA4 261701 0 4 LT1 211 1 0 141 42 1 0 3 1 0 1.2200 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E6609213989 0 0 0 1 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597959 3152944000 KTP107 RAMAIAH, KOTHI PURA KOTHI PURA 261701 6 4 LT1 211 0.4800 0 20 0 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114988682 0 0 0 1 0 0 0 0 0 0 RAMAIAH,,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598161 3071235333 RMD44087 Nayaz Ahmed S/O IMTIYAZ,TIPPUNAGARA1 261701 0 4 LT1 211 1 0 5 0 1 0 3 1 1041 9.4800 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111126181035 0 0 0 1 0 0 0 0 0 0 Nayaz Ahmed,S/O IMTIYAZ,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598057 3011644000 LG8842 FIROZ KHAN KOTHI PURA KOTHI PURA 261701 68 4 LT1 211 0.2000 0 18065 50 1 0 3 1 4 0 0 0 1770 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111114988696 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597972 2942944000 KTP49 VENKATAPPA KOTHI PURA KOTHI PURA 261701 29 4 LT1 211 0.0400 0 6980 36 1 0 3 1 -4 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114957754 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598063 2898587360 RMD39190 M Irfan Ahmed S/O MOHAMMED PEER 261701 0 4 LT1 211 2 0 6261 138 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111116666798 0 0 0 1 0 0 0 0 0 0 M Irfan Ahmed,S/O MOHAMMED PEER 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598066 2886776237 LG26393 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGARA 261701 174 4 LT1 211 0.5000 0 5944 68 1 0 3 1 2 0 0 0 790 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111116080098 0 0 0 1 0 0 0 0 0 0 Jabeen Taj w/o Mukthar Pasha,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.5200 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598168 2876146205 RMD42777 Shabana Banu REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 1294 57 1 0 3 0.6700 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 A6203590 0 0 0 0 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447597996 2842944000 KTP53 ARASAMMA KOTHI PURA KOTHI PURA 261701 32 4 LT1 211 0.0400 0 9220 63 1 0 3 1 11 3.3800 0 0 2150 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111114957736 0 0 0 1 0 0 0 0 0 0 ARASAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598105 2815759643 RMD42510 Ameer Khan S/O LATE GAFAR KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 1624 78 1 0 3 1 0 1.6200 0 0 880 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111122385388 0 0 0 1 0 0 0 0 0 0 Ameer Khan,S/O LATE GAFAR KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597931 2742944000 KTP109 RAMAIAH KOTHI PURA KOTHI PURA 261701 5 4 LT1 211 0.4800 0 1132 0 1 0 3 1 146 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114937510 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597928 2740301376 RMD42778 Shabana Banu REHAMANIYANAGARA., 261701 0 4 LT1 211 1 0 1876 69 1 0 3 1 57 1 0 0 210 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111122868680 0 0 0 1 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA., 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598012 2642944000 KTP33 LINGANNA KOTHI PURA KOTHI PURA 261701 22 4 LT1 211 0.2400 0 5586 128 1 0 3 1 1916 13.6200 0 0 670 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114987287 0 0 0 1 0 0 0 0 0 0 LINGANNA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598092 2617028018 RMD41391 Aqhil Munawar S/O LATE IQBAL MUNAWAR, REHAMANIYANAGARA1 261701 0 4 LT1 211 1 0 4604 115 1 0 3 1 243 1.2000 0 0 3200 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111120519118 0 0 0 1 0 0 0 0 0 0 Aqhil Munawar,S/O LATE IQBAL MUNAWAR, REHAMANIYANAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598091 2611644000 LG13730 SYED ABDUL REHAMAN KOTHI PURA KOTHI PURA 261701 85 4 LT1 211 0.3200 0 10153 91 1 0 3 0.9300 231 1.8000 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 38118489 0 0 0 1 0 0 0 0 0 0 SYED ABDUL REHAMAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447598093 2609478244 RMD44602 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA1 261701 0 4 LT1 211 1 0 995 103 1 0 3 0.9700 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9359930 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447597911 2590552682 LG26415 Shabeen Taj d/o Mukhtar Pasha REHEMANIA NAGAR 261701 166 4 LT1 211 0.5000 0 12601 82 1 0 3 0 0 6.3900 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112485268 0 0 0 0 0 0 0 0 1 0 Shabeen Taj d/o Mukhtar Pasha,REHEMANIA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597965 2452944000 KTP94 PARTHAIAH KOTHI PURA KOTHI PURA 261701 21 4 LT1 211 0.2400 0 1658 97 1 0 3 1 337 1.7500 0 0 250 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114988473D 0 0 0 2 0 0 0 0 0 0 PARTHAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447598005 2440528529 RMD41389 Shabana Banu YARABNAGARA 261701 0 4 LT1 211 1 0 3927 125 1 0 3 0.8500 0 2.0500 0 0 510 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 A5405149 0 0 0 2 0 0 0 0 0 0 Shabana Banu,YARABNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447598008 2436703180 LG26391 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGARA 261701 171 4 LT1 211 0.5000 0 14420 140 1 0 3 1 569 2.8700 0 0 3630 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111116081919 0 0 0 1 0 0 0 0 0 0 Jabeen Taj w/o Mukthar Pasha,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.0700 116 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597948 2342944000 LG20491 PADMAMMA W/O K.M.RAMAIAH KOTHIPURA 261701 12 4 LT1 211 0.3200 0 1078 20 1 0 3 1 565 2.8900 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114987449 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O K.M.RAMAIAH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598114 2320025500 LG27237 Ayesha Banu W/O RAFI ULLA KHAN, KOTHIPURA 261701 153 4 LT1 211 0.5000 0 10661 86 1 0 3 1 -8 0 0 0 1260 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100092196 0 0 0 1 0 0 0 0 0 0 Ayesha Banu,W/O RAFI ULLA KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598113 2301644000 LG19768 HAJIRA TABASSUM S/O SYED SAFEER AHMED TIPPU NG 261701 101 4 LT1 211 0.7500 0 13256 21 1 0 3 1 -25 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114987253 0 0 0 0 0 0 0 0 0 0 HAJIRA TABASSUM,S/O SYED SAFEER AHMED TIPPU NG 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447598075 2201644000 LG22786 SYED AZEEM S/O SYED AHMED TIPPU NAGAR 261701 106 4 LT1 211 0.5000 0 21168 92 1 0 3 1 -42 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114987462 0 0 0 1 0 0 0 0 0 0 SYED AZEEM,S/O SYED AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597891 2142944000 LG24033 SOMANNA S/O DASEGOWDA KOTHIPURA 261701 27 4 LT1 211 0.4800 0 407 0 1 0 3 1 0 2.1100 0 0 910 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.910 (ignore if paid) 0 0 1B1624032668 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O DASEGOWDA KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597945 2135420735 RMD43058 Rehana Sultana W/O MOHAMMED SHAFI AHMED, ,Tippu nagara 261701 0 4 LT1 211 2 0 2558 48 1 0 3 1 -118 0 0 0 1340 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111123688106 0 0 0 0 0 0 0 0 0 0 Rehana Sultana,W/O MOHAMMED SHAFI AHMED, ,Tippu nagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447598151 2052596611 RMD39393 Moin Uddin S K TIPPUNAGARA 261701 0 4 LT1 211 1 0 1530 18 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 100000 111116464783 0 0 0 0 0 0 0 0 0 0 Moin Uddin S K,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447597894 1979846767 RMD35394 Aleem Pasha MOHAMMED WAZEER Kothipura 261701 181 4 LT1 211 2 0 7604 110 1 0 3 0.8100 -4 0 0 0 230 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52712634 0 0 0 1 0 0 0 0 0 0 Aleem Pasha,MOHAMMED WAZEER Kothipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.2200 106 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447597927 1942944000 KTP56 RAMAIAH KOTHI PURA KOTHI PURA 261701 42 4 LT1 211 0.2000 0 10976 73 1 0 3 1 -3 0 0 0 1720 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111114937553 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597930 1936087256 RMD43798 H Mahaboob Shariff S/O HAYATH SHARIFF, Rehamaniyanagara 261701 0 4 LT1 211 3 0 1378 29 1 0 3 0.9800 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 A8611729 0 0 0 3 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF, Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447598086 1912457151 RMD42670 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA,. 261701 0 4 LT1 211 1 0 3085 102 1 0 3 1 0 1 0 0 940 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111122621609 0 0 0 2 0 0 0 0 0 0 Mumtaz Unnisa,W/O MOHAMMED AMEER, REHAMANIYANAGARA,. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447598088 1904702628 RMD39395 Ajam Ali Khan TIPPUNAGARA 261701 0 4 LT1 211 2 0 9459 251 1 0 3 1 2012 10.1500 0 0 3490 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3490 (ignore if paid) 0 100000 111116458842 0 0 0 1 0 0 0 0 0 0 Ajam Ali Khan,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447598083 1901644000 LG8173 PYARE JAN KOTHI PURA KOTHI PURA 261701 73 4 LT1 211 0.2000 0 9478 103 1 0 3 1 13 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111000192684 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598080 1897267421 RMD34134 Nayaz Ahmed S/O IMTIYAZ #761/A/174/46/3 261701 0 4 LT1 211 1 0 561 65 1 0 3 1 -1 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 100006961273 0 0 0 1 0 0 0 0 0 0 Nayaz Ahmed,S/O IMTIYAZ #761/A/174/46/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598009 1726037944 RMD43799 H Mahaboob Shariff S/O HAYATH SHARIFF,3 Rehamaniyanagara 261701 0 4 LT1 211 1 0 2440 106 1 0 3 0.9500 0 0 0 0 1130 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 A8611733 0 0 0 2 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,3 Rehamaniyanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447598071 1603387176 EH4733 Mohammed Zabi Ahmed S/O LT. MOHAMMED GHOUSE #531/A1/366A/48A, Rehmaniyanagara, Ramanagara 261701 65 4 LT1 211 3 0 20173 188 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 110000758733 0 0 0 2 0 0 0 0 0 0 Mohammed Zabi Ahmed,S/O LT. MOHAMMED GHOUSE #531/A1/366A/48A, Rehmaniyanagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447598062 1601644000 LG18023 CHANNAPPA KOTHIPURA - 261701 136 4 LT1 211 0.2400 0 10975 58 1 0 3 1 -31 4.8700 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114957859 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598169 1552944000 KTP43 DASAPPA KOTHI PURA KOTHI PURA 261701 46 4 LT1 211 0.0400 0 11790 62 1 0 3 1 -2 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114957368 0 0 0 2 0 0 0 0 0 0 DASAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447598171 1550604940 RMD35170 Nisar Ahmed S/O ABDUL LATHIF #872/A/768/1/A 261701 0 4 LT1 211 1 0 7681 36 1 0 3 1 195 0 0 0 1250 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111711387 0 0 0 1 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF #872/A/768/1/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 219.1000 0 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597976 1539560441 RMD32604 Mohammed Rafeeq S/O MOHAMMED AMEER Tippunagara 261701 0 4 LT1 211 1 0 7239 120 1 0 3 1 0 0 0 0 1710 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000182558 0 0 0 1 0 0 0 0 0 0 Mohammed Rafeeq,S/O MOHAMMED AMEER Tippunagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447598165 1453635477 RMD40429 Shanaz Begum W/O LATE JAVEED AHMED KHAN,REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 5586 226 1 0 3 0.9000 0 3.7000 0 0 2420 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 53294320 0 0 0 4 0 0 0 0 0 0 Shanaz Begum,W/O LATE JAVEED AHMED KHAN,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1447598119 1356087141 RMD44756 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA1 261701 0 4 LT1 211 1 0 145 37 1 0 3 0.7000 2 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9360181 0 0 0 2 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447598122 1352944000 KTP27 CHENNAPPA KOTHI PURA KOTHI PURA 261701 33 4 LT1 211 0.0400 0 10750 58 1 0 3 1 186 1.6500 0 0 1700 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111114988615 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598006 1328163521 RMD43100 Lubna Sadiya W/O AYAZ ALI KHAN, YARABNAGARA 261701 0 4 LT1 211 1 0 2172 76 1 0 3 1 1052 5.2500 0 0 750 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111123688103 0 0 0 1 0 0 0 0 0 0 Lubna Sadiya,W/O AYAZ ALI KHAN, YARABNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598153 1252944000 KTP106 RAMAIAH, KOTHI PURA KOTHI PURA 261701 4 4 LT1 211 0.4800 0 2527 7 1 0 3 1 -102 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114989880 0 0 0 1 0 0 0 0 0 0 RAMAIAH,,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597955 1211644000 EH1335 HYDER ALI KHAN HOTTIPURA HOTTIPURA 261701 65 4 LT1 211 3 0 2145 1 1 0 3 1 -133 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 110000803824 0 0 0 1 0 0 0 0 0 0 HYDER ALI KHAN,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 6.5000 17 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598018 1200398494 LG28007 Veerabhadraiah S/O CHAIRMAN CHENNAPPA Kothipura, Ramanagara 261701 137 4 LT1 211 0.4800 0 4804 45 1 0 3 1 -5 2.2500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111000289939 0 0 0 1 0 0 0 0 0 0 Veerabhadraiah,S/O CHAIRMAN CHENNAPPA Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597971 1117947472 RMD42784 Aqhil Munawar S/O IQBAL MUNAWAR, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 460 19 1 0 3 1 7 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111123008076 0 0 0 1 0 0 0 0 0 0 Aqhil Munawar,S/O IQBAL MUNAWAR, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597973 1111644000 LG12685 BASHALAL KOTHI PURA KOTHI PURA 261701 70 4 LT1 211 0.2000 0 21149 98 1 0 3 1 -3 0 0 0 2960 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111114957823 0 0 0 1 0 0 0 0 0 0 BASHALAL,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598065 1091444000 EH934 SHABID KHAN HOTTIPURA HOTTIPURA 261701 0 4 LT1 211 3 0 7320 68 1 0 3 1 0 1 0 0 1670 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110511724 0 0 0 1 0 0 0 0 0 0 SHABID KHAN,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597941 0948709628 RMD42669 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA 261701 0 4 LT1 211 3 0 1364 9 1 0 3 1 -224 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111122621608 0 0 0 1 0 0 0 0 0 0 Mumtaz Unnisa,W/O MOHAMMED AMEER, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597906 0842944000 LG12321 SIDDALINGAIAH KOTHI PURA KOTHI PURA 261701 15 4 LT1 211 0.4800 0 5969 69 1 0 3 1 -7 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114987389 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447598023 0806462999 RMD44760 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA2 261701 0 4 LT1 211 1 0 301 91 1 0 3 1 795 4.0600 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E4709213987 0 0 0 1 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598038 0801644000 LG7865 ABDUL RAZAK KOTHI PURA KOTHI PURA 261701 92 4 LT1 211 1 0 5087 186 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114988731D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598036 0791898621 RMD41530 Nisar Ahmed S/O ABDUL LATHIF #872/A/768/1/A 261701 0 4 LT1 211 2 0 4145 117 1 0 3 0.8200 0 1.9700 0 0 1810 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 53171903 0 0 0 2 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF #872/A/768/1/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447598035 0787461268 RMD44532 Shahbaz Khan S/O IQBAL AHAMED KHA2 Rehamaniyanagar 261701 0 4 LT1 211 1 0 38 1 1 0 3 0.9700 -1 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 A9361279 0 0 0 1 0 0 0 0 0 0 Shahbaz Khan,S/O IQBAL AHAMED KHA2 Rehamaniyanagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447597980 0711644000 KTP1 VEERABHADRAIAH K C KOTHI PURA KOTHI PURA 261701 137 4 LT1 211 0.0400 0 10397 61 1 0 3 1 -145 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114989892 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH K C,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598076 0699855492 RMD36915 Veerabhadraiah K C S/O CHANNAPPA Kothipura 261701 0 4 LT1 211 1 0 4090 95 1 0 3 1 275 1.3800 0 0 330 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111871241 0 0 0 1 0 0 0 0 0 0 Veerabhadraiah K C,S/O CHANNAPPA Kothipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597886 0652944000 KTP108 RAMAIAH, KOTHI PURA KOTHI PURA 261701 7 4 LT1 211 0.4800 0 120 0 1 0 3 1 145 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114986427 0 0 0 1 0 0 0 0 0 0 RAMAIAH,,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598024 0601644000 LG17814 NARAYANA KOTHI PURA KOTHI PURA 261701 58 4 LT1 211 0.2400 0 1485 19 1 0 3 1 421 3.9800 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111111582652 0 0 0 1 0 0 0 0 0 0 NARAYANA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 9.1700 19 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447598140 0424149083 RMD40998 Tahseena Taj REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 2954 76 1 0 3 1 0 1 0 0 1100 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111119586048 0 0 0 1 0 0 0 0 0 0 Tahseena Taj,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597952 0401644000 LG18762 SHANTHA RAJU RMGM - 261701 128 4 LT1 211 0.2400 0 3061 105 1 0 3 1 0 1 0 0 1250 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111114957762D 0 0 0 1 0 0 0 0 0 0 SHANTHA RAJU,RMGM - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598031 0369594868 RMD43057 Rehana Sultana W/O MOHAMMED SHAFI AHMED ,Tippu nagara 261701 0 4 LT1 211 2 0 3656 130 1 0 3 1 0 5.9600 0 0 1440 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111123688105 0 0 0 1 0 0 0 0 0 0 Rehana Sultana,W/O MOHAMMED SHAFI AHMED ,Tippu nagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598039 0278457332 RMD43036 Shaik Mohamed Rehan S/O IQBAL MUNAVER,REHAMANIYANAGARA 261701 0 4 LT1 211 3 0 2143 17 1 0 3 1 570 2.9400 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111123485983 0 0 0 3 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNAVER,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447597960 0211644000 EH2785 SMT.REHANA SULTANA TIPPUNAGAR TIPPUNAGAR MOHALLA 261701 82 4 LT1 211 2 0 11549 102 1 0 3 1 31 0 0 0 0 2617 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 2009-12-01 111000214854 0 0 0 1 0 0 0 0 0 0 SMT.REHANA SULTANA,TIPPUNAGAR TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447597884 0158662897 RMD44759 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA3 261701 0 4 LT1 211 1 0 67 17 1 0 3 1 0 2.3500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E9809213982 0 0 0 1 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597895 0136590131 RMD42083 Ameer Khan S/O LATE GAFAR KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 2014 51 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111121628124 0 0 0 1 0 0 0 0 0 0 Ameer Khan,S/O LATE GAFAR KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597899 0111644000 LG12686 ABDUL MAJEED KOTTI PURA KOTTI PURA 261701 103 4 LT1 211 0.0800 0 649 11 1 0 3 1 3 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 110000791354 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447597999 0000765460 RMD34900 Mohammed Abid ulla S/O LATE MOHAMMED ALI JAN 2nd Cross 261701 0 4 LT1 211 2 0 9732 135 1 0 3 0.8900 0 0 0 0 700 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 52488528 0 0 0 1 0 0 0 0 0 0 Mohammed Abid ulla,S/O LATE MOHAMMED ALI JAN 2nd Cross 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447598042 9390521460 P4161 Syed Sadad S/O SYED AZEEM #222/425/45/6, Tippunagara, Ramanagara 261701 105 4 LT5 511 0 2 7211 74 1 0 3 1 -1 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100007049423 0 0 0 1 0 0 0 0 1 0 Syed Sadad,S/O SYED AZEEM #222/425/45/6, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598144 8930308242 P4141 Jabeen Taj D/O MUKTHAR PASHA Rehamaniyanagar 261701 164 4 LT5 511 0 10 4954 34 1 0 3 0.9800 3389 25.5100 0 0 2410 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 D411063 0 0 0 2 0 0 0 0 1 0 Jabeen Taj,D/O MUKTHAR PASHA Rehamaniyanagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447598099 9990644000 P3598 SHAMSHAD UNNISSA D/O C.M.ABDUL BASHEER #1336/46/7, TIPPU NAGAR 261701 119 4 LT5 511 0 2 9792 52 1 0 3 1 1120 8.7900 0 0 2510 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100007051542 0 0 0 1 0 0 0 0 1 0 SHAMSHAD UNNISSA,D/O C.M.ABDUL BASHEER #1336/46/7, TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597943 9629028823 RMP5052 Yaseen Khan WARD NO 23 Tippu Nagar 261701 0 4 LT5 511 0 2 2357 77 1 0 3 1 725 3.7100 0 0 260 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.260 (ignore if paid) 0 99999 23497743 0 0 0 1 0 0 0 0 1 0 Yaseen Khan,WARD NO 23 Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447597969 7601644000 P2737 NAJEER AHEMED KHAN KOTTI NAGAR KOTTI NAGAR 261701 75 4 LT5 511 0 1 10389 95 1 0 3 1 407 2.0600 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100007048902 0 0 0 1 0 0 0 0 1 0 NAJEER AHEMED KHAN,KOTTI NAGAR KOTTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597953 6891255444 RMP4673 Ayub Ahmed TIPPU NAGAR 261701 0 4 LT5 511 0 3 5565 74 1 0 3 1 0 1.3800 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999 100007078921 0 0 0 0 0 0 0 0 1 0 Ayub Ahmed,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447597919 6601644000 P2768 HAIDARALI KHAN KOTTI NAGAR KOTTI NAGAR 261701 66 4 LT5 511 0 8 6707 236 1 0 3 1 2068 10.6500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999 111124290721 0 0 0 2 0 0 0 0 1 0 HAIDARALI KHAN,KOTTI NAGAR KOTTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447597998 6380204130 RMP4447 Nasir Khan S/O NAZEER AHMED KHAN Tippunagar 261701 75 4 LT5 511 0 4 12332 125 1 0 3 1 0 0 0 0 3490 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 100007053918 0 0 0 1 0 0 0 0 1 0 Nasir Khan,S/O NAZEER AHMED KHAN Tippunagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598125 5511644000 P1906 MAHAMAD ISAK KOTHIPURA - 261701 112 4 LT5 511 0 3 17874 5 1 0 3 1 -12 6.2200 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111111693141 0 0 0 1 0 0 0 0 1 0 MAHAMAD ISAK,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597909 5425554842 P4038 Sadiq Pasha S/O MUKTHAR PASHA Rehemania Nagara (Yarabnagara), Ramanagara 261701 161 4 LT5 511 0 10 13899 0 1 0 3 1 -2 9.4200 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100007060839 0 0 0 1 0 0 0 0 1 0 Sadiq Pasha,S/O MUKTHAR PASHA Rehemania Nagara (Yarabnagara), Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598047 5356775291 RMP4619 Khushubun Nisha W/O JAINULABDIN Yarab Nagar 261701 176 4 LT5 511 0 10 12664 0 1 0 3 1 14 12.0500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100007054409 0 0 0 2 0 0 0 0 1 0 Khushubun Nisha,W/O JAINULABDIN Yarab Nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447598055 4935286794 P4297 Hyder ali khan S/O HAMEED KHAN Tippunagar, Ramanagara 261701 0 4 LT5 511 0 8 61458 363 1 0 3 1 2806 14.3300 0 0 4170 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.4170 (ignore if paid) 0 999999 100007052023 0 0 0 5 0 0 0 0 1 0 Hyder ali khan,S/O HAMEED KHAN Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1447598163 4898054000 P3842 ARIF PASHA S/O MUTKAR PASHA REHAMANIYA NAGAR 261701 160 4 LT5 511 0 20 150531 525 1 0 3 0.4000 -1 16.5800 0 0 8130 2617 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.8130 (ignore if paid) 0 999999 2015-07-03 C0185238 0 0 0 5 0 0 0 0 1 0 ARIF PASHA,S/O MUTKAR PASHA REHAMANIYA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1447598166 3886070489 P3933 Sadiq pasha s/o Mukthar pasha YARABNAGAR 261701 162 4 LT5 511 0 20 1435 0 1 0 3 1 0 12 0 0 1600 2617 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 2015-07-03 100007067305D 0 0 0 1 0 0 0 0 1 0 Sadiq pasha s/o Mukthar pasha,YARABNAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447598167 3777385767 RMP5123 Dilshad Banu WARD NO 23, TIPPUNAGARA 261701 0 4 LT5 521 0 2 1243 94 1 0 3 0.4700 1622 10.6100 0 0 700 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 24517896 0 0 0 1 0 0 0 0 1 0 Dilshad Banu,WARD NO 23, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0830 2 1447597994 3644662099 RMP4423 Mohammed Zabi Ahmed S/O LT. MD.GOUSE Tippunagar 261701 64 4 LT5 511 0 4 33399 308 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 100007051255 0 0 0 2 0 0 0 0 1 0 Mohammed Zabi Ahmed,S/O LT. MD.GOUSE Tippunagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447598070 3607989241 RMP5148 Shafi Ahmed Khan S/O MUSTAFA KHAN , Tippunagar 261701 0 4 LT5 521 0 5 2162 237 1 0 3 1 0 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E6435963248 0 0 0 3 0 0 0 0 1 0 Shafi Ahmed Khan,S/O MUSTAFA KHAN , Tippunagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447597964 3562723046 RMP4449 Ayaz Ali Khan S/O GAFFAR KHAN Yarabanagara 261701 198 4 LT5 511 0 5 1476 38 1 0 3 0.4100 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999999 C513010 0 0 0 2 0 0 0 0 1 0 Ayaz Ali Khan,S/O GAFFAR KHAN Yarabanagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447597997 2838292468 RMP4832 Safira Banu REHAMANIYANAGARA 261701 154 4 LT5 511 0 10 7258 51 1 0 3 0.9300 2403 30.4700 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 100000 E063486 0 0 0 2 0 0 0 0 1 0 Safira Banu,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447598104 2011644000 P2536 BELKEZ BANU KOTTI PURA KOTTI PURA 261701 74 4 LT5 511 0 7 61296 225 1 0 3 1 -1736 0 0 0 0 2617 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 2015-11-04 111114989777 0 0 0 1 0 0 0 0 1 0 BELKEZ BANU,KOTTI PURA KOTTI PURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597901 0122367353 RMP4893 Abdul Atique KOTHIPURA 261701 159 4 LT5 511 0 5 15317 570 1 0 3 0.7200 0 10.3600 0 0 1370 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 E120919 0 0 0 2 0 0 0 0 1 0 Abdul Atique,KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447598016 0047389614 RMP5071 Chand Pasha WARD NO 24 ,Yarab nagara 261701 0 4 LT5 511 0 10 4238 932 1 0 3 1 3230 35.8500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E2619968034 0 0 0 10 0 0 0 0 1 0 Chand Pasha,WARD NO 24 ,Yarab nagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1447598001 0818794814 RTP5630 Farzana Begum REHAMANIYANAGARA 261701 0 4 1LT7A 710 1 0 8118 669 1 0 3 0 5430 48.4200 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999 111124029563 0 0 0 0 0 0 0 0 0 0 Farzana Begum,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 4 2 1447598118 0997552626 RTP5649 Mohammed Minhaj Raza REHMANIYA NAGAR 261701 0 4 1LT7A 710 1 0 1537 63 1 0 3 0 -6313 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999 111124665330 0 0 0 0 0 0 0 0 0 0 Mohammed Minhaj Raza,REHMANIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.1000 2 1447598002 2334477332 RTP5618 Zubeda Banu REHAMANIYANGARA 261701 0 4 1LT7A 710 1 0 775 9 1 0 3 0 -5732 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111124384173 0 0 0 0 0 0 0 0 0 0 Zubeda Banu,REHAMANIYANGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.1000 2 1447598061 3924553156 RTP5729 Syed Imran S/O SYED KAREEM , Rehamaniya nagar 261701 0 4 1LT7A 710 1 0 1551 73 1 0 3 0 3532 31.2500 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E2184507185 0 0 0 0 0 0 0 0 0 0 Syed Imran,S/O SYED KAREEM , Rehamaniya nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2 2 1447597966 6372512439 RTP5951 Sowmya M W/O HARISH N Uttara badavane 261701 0 4 1LT7A 710 2 0 441 0 1 0 3 0 401 4 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 999 1E7926821909 0 0 0 0 0 0 0 0 0 0 Sowmya M,W/O HARISH N Uttara badavane 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447597912 9246327999 RTP5537 Anjuman E Paigame Raza REHAMANIYANAGARA 261701 0 4 1LT7A 710 1 0 1821 12 1 0 3 0 -7615 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111123640095 0 0 0 0 0 0 0 0 0 0 Anjuman E Paigame Raza,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1447598021 8901644000 EH458 PRITHVIRAJ KOTTIPURA KOTTIPURA 261701 78 4 LT1 211 2.9600 0 21383 159 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112729042 0 0 0 1 0 0 0 0 0 0 PRITHVIRAJ,KOTTIPURA KOTTIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597977 8826302299 RMD42780 Shabana Banu REHAMANIYANAGARA. 261701 0 4 LT1 211 1 0 3064 130 1 0 3 0.8700 0 0 0 0 1220 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 A6203600 0 0 0 1 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447597905 8725339000 EH4306 Haseena Taj W/O MAHABOOB PASHA 261701 1 4 LT1 211 2 0 8406 97 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 110000791524 0 0 0 1 0 0 0 0 0 0 Haseena Taj,W/O MAHABOOB PASHA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598014 8708766415 RMD41906 Ameer Ahmed M S/O ZAHEER AHMED,TIPPUNAGARA 261701 0 4 LT1 211 1 0 1130 36 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111121298980 0 0 0 1 0 0 0 0 0 0 Ameer Ahmed M,S/O ZAHEER AHMED,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598126 8654056119 RMD31824 Jahori Banu W/O FIROZ PASHA Kothipura 261701 0 4 LT1 211 1 0 5136 69 1 0 3 0.8000 0 2.5900 0 0 1060 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2430064 0 0 0 2 0 0 0 0 0 0 Jahori Banu,W/O FIROZ PASHA Kothipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447598129 8650764608 RMD36638 Tabraiz Shariff S/O ISMAIL SHARIFF Rehamaniyanagar 261701 0 4 LT1 211 1 0 95 31 1 0 3 1 0 0 0 0 4270 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 111112408602D 0 0 0 0 0 0 0 0 0 0 Tabraiz Shariff,S/O ISMAIL SHARIFF Rehamaniyanagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 264.4700 0 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447598152 8642944000 LG17621 PRESENT KOTHI PURA KOTHI PURA 261701 40 4 LT1 211 0.2400 0 3070 4 1 0 3 1 -99 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112728344 0 0 0 1 0 0 0 0 0 0 PRESENT,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-02-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597958 8619385296 LG26413 Shabeen Taj d/o Mukhtar Pasha REHEMANIA NAGAR 261701 167 4 LT1 211 0.5000 0 597 190 1 0 3 1 593 7.2400 0 0 2540 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111116081699D 0 0 0 1 0 0 0 0 0 0 Shabeen Taj d/o Mukhtar Pasha,REHEMANIA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597913 8552944000 LG12322 SAMPANGAIAH KOTHI PURA KOTHI PURA 261701 31 4 LT1 211 0.2400 0 6531 53 1 0 3 1 208 1.0500 0 0 1790 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111112728471 0 0 0 1 0 0 0 0 0 0 SAMPANGAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2024-02-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597908 8539243896 RMD43059 Rehana Sultana W/O MOHAMMED SHAFI AHMED. ,Tippu nagara 261701 0 4 LT1 211 2 0 659 31 1 0 3 1 -149 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111123688097 0 0 0 0 0 0 0 0 0 0 Rehana Sultana,W/O MOHAMMED SHAFI AHMED. ,Tippu nagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447597951 8511644000 LG9528 SYED NASURULLA RAMANAGAR TOWN RAMANAGARAM 261701 69 4 LT1 211 0.0400 0 4716 217 1 0 3 1 3 2.7400 0 0 2230 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111120060680 0 0 0 0 0 0 0 0 0 0 SYED NASURULLA,RAMANAGAR TOWN RAMANAGARAM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447598004 8500408130 RMD39382 Shaista Tanzem D/O ILYAS AHMED 261701 191 4 LT1 211 1 0 2302 57 1 0 3 1 -3 2.0400 0 0 280 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116665433 0 0 0 1 0 0 0 0 0 0 Shaista Tanzem,D/O ILYAS AHMED 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597936 8442944000 LG17900 D.VENKATESH MURTHY KOTHIPURA RAMANAGARA 261701 10 4 LT1 211 0.2400 0 5265 7 1 0 3 1 -32 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112654390 0 0 0 0 0 0 0 0 0 0 D.VENKATESH MURTHY,KOTHIPURA RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447597935 8437678727 RMD41945 Krishnappa S/O CHANNAPPA,#98, 21 WARD Kothipura 261701 0 4 LT1 211 1 0 2533 83 1 0 3 1 127 1 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111121408764 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O CHANNAPPA,#98, 21 WARD Kothipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597938 8419693116 RMD42674 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA. 261701 0 4 LT1 211 1 0 2051 50 1 0 3 1 0 1 0 0 680 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111122621598 0 0 0 4 0 0 0 0 0 0 Mumtaz Unnisa,W/O MOHAMMED AMEER, REHAMANIYANAGARA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1447598136 8342944000 LG20493 PADMAMMA W/O K.M.RAMAIAH KOTHIPURA 261701 14 4 LT1 211 0.3200 0 3249 23 1 0 3 1 620 4.3700 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114928456 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O K.M.RAMAIAH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447598135 8337607928 RMD42673 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA., 261701 0 4 LT1 211 1 0 1410 51 1 0 3 1 -3 1 0 0 210 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111122621597 0 0 0 2 0 0 0 0 0 0 Mumtaz Unnisa,W/O MOHAMMED AMEER, REHAMANIYANAGARA., 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447598139 8322430014 RMD40620 Mohammed Vaseem S/O LT MOHAMMED NOOR, TIPPUNAGAR 261701 0 4 LT1 211 2 0 2857 56 1 0 3 0.8600 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 53324387 0 0 0 0 0 0 0 0 0 0 Mohammed Vaseem,S/O LT MOHAMMED NOOR, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447597975 8311644000 LG11053 MOHAMMED SHOWKATH S/O LATE ACCHAL AMEER SAB TIPPUNAGAR 261701 121 4 LT1 211 0.5000 0 11481 117 1 0 3 0.8100 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 38120534 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHOWKATH,S/O LATE ACCHAL AMEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447598100 8282603429 EH4380 Arif Pasha S/O MUKTHAR PASHA, YARABNAGARA 261701 163 4 LT1 211 3 0 8163 0 1 0 3 1 -71 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 99999 111100217626 0 0 0 1 0 0 0 0 0 0 Arif Pasha,S/O MUKTHAR PASHA, YARABNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597917 8252944000 KTP5 GOVINDAIAH R KOTHI PURA KOTHI PURA 261701 19 4 LT1 211 0.2400 0 5645 37 1 0 3 1 162 0 0 0 2020 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111112728085 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH R,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597933 8242944000 LG21648 GOVINDARAJU S/O LT.SAMPANGAIAH KOTHIPURA 261701 35 4 LT1 211 1 0 2706 10 1 0 3 1 -12 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111114928446 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O LT.SAMPANGAIAH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597923 8225549333 RMD30980 Riyaz Ulla Shariff S/O GAFOOR SHARIFF Tippu Nagara 261701 99 4 LT1 211 1 0 5824 90 1 0 3 0.7900 0 1 0 0 390 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38110369 0 0 0 2 0 0 0 0 0 0 Riyaz Ulla Shariff,S/O GAFOOR SHARIFF Tippu Nagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447597929 8211644000 LG5205 MAHAMED ISAR KOTHI PURA KOTHI PURA 261701 111 4 LT1 211 0.3600 0 10918 6 1 0 3 1 0 0 0 0 2340 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111112728319 0 0 0 1 0 0 0 0 0 0 MAHAMED ISAR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597956 8201644000 LG20119 LINGAMMA W/O LATE BETTAIAH KOTHIPURA 261701 125 4 LT1 211 0.2400 0 5643 45 1 0 3 1 1 1.3400 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112655381 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O LATE BETTAIAH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597902 8152944000 KTP75 LINGAMMA KOTHI PURA KOTHI PURA 261701 48 4 LT1 211 0.2400 0 3167 69 1 0 3 0.8800 358 1.8500 0 0 360 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52910317 0 0 0 2 0 0 0 0 0 0 LINGAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447598090 8101644000 LG22938 ABDUL RAZAK S/O CHOTE SAB KOTHIPURA 261701 93 4 LT1 211 0.5000 0 32387 174 1 0 3 1 1376 7 0 0 1610 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111112728077 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O CHOTE SAB KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447597932 8053327990 LG26466 Habeeb Khan S/O ANWAR KHAN, REHAMANIYANAGAR 261701 193 4 LT1 211 1 0 9800 119 1 0 3 1 407 1.9300 0 0 310 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100092805 0 0 0 1 0 0 0 0 0 0 Habeeb Khan,S/O ANWAR KHAN, REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.5700 74 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447597950 8011644000 LG8487 SAYED AJIM KOTHI PURA KOTHI PURA 261701 105 4 LT1 211 0.2000 0 7697 4 1 0 3 1 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 9999999 111112728073 0 0 0 1 0 0 0 0 0 0 SAYED AJIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447598082 7998447261 RMD32342 REshma Khanum W/O MOHAMMAD ASLAM Tippunagara 261701 97 4 LT1 211 3 0 258 150 1 0 3 0 0 0 0 0 0 2617 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005411 0 0 1E8040325657 0 0 0 2 0 0 0 0 0 0 REshma Khanum,W/O MOHAMMAD ASLAM Tippunagara 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2