1424283435 2740301376 RMD42778 Shabana Banu REHAMANIYANAGARA., 261701 0 4 LT1 211 1 0 1739 55 1 0 3 1 98 1 0 0 210 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111122868680 0 0 0 0 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA., 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424283369 2642944000 KTP33 LINGANNA KOTHI PURA KOTHI PURA 261701 22 4 LT1 211 0.2400 0 5284 83 1 0 3 1 338 1.6900 0 0 670 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114987287 0 0 0 0 0 0 0 0 0 0 LINGANNA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283276 2617028018 RMD41391 Aqhil Munawar S/O LATE IQBAL MUNAWAR, REHAMANIYANAGARA1 261701 0 4 LT1 211 1 0 4390 129 1 0 3 1 1266 9.6700 0 0 3200 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283248 2611644000 LG13730 SYED ABDUL REHAMAN KOTHI PURA KOTHI PURA 261701 85 4 LT1 211 0.3200 0 9968 95 1 0 3 1 122 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 110000754813 0 0 0 2 0 0 0 0 0 0 SYED ABDUL REHAMAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283251 2609478244 RMD44602 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA1 261701 0 4 LT1 211 1 0 791 109 1 0 3 1 465 2.3800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E8119607978 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424283393 2452944000 KTP94 PARTHAIAH KOTHI PURA KOTHI PURA 261701 21 4 LT1 211 0.2400 0 1413 80 1 0 3 1 110 1 0 0 250 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114988473D 0 0 0 1 0 0 0 0 0 0 PARTHAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424283405 2440528529 RMD41389 Shabana Banu YARABNAGARA 261701 0 4 LT1 211 1 0 3685 130 1 0 3 1 710 3.6300 0 0 510 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111120411285 0 0 0 2 0 0 0 0 0 0 Shabana Banu,YARABNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424283394 2436703180 LG26391 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGARA 261701 171 4 LT1 211 0.5000 0 14144 156 1 0 3 1 238 1.1900 0 0 3630 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.0700 116 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283309 2342944000 LG20491 PADMAMMA W/O K.M.RAMAIAH KOTHIPURA 261701 12 4 LT1 211 0.3200 0 1018 0 1 0 3 1 292 2.2200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424283191 2320025500 LG27237 Ayesha Banu W/O RAFI ULLA KHAN, KOTHIPURA 261701 153 4 LT1 211 0.5000 0 10495 84 1 0 3 1 -8 0 0 0 1260 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283331 2301644000 LG19768 HAJIRA TABASSUM S/O SYED SAFEER AHMED TIPPU NG 261701 101 4 LT1 211 0.7500 0 13241 26 1 0 3 1 -25 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114987253 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASSUM,S/O SYED SAFEER AHMED TIPPU NG 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283187 2201644000 LG22786 SYED AZEEM S/O SYED AHMED TIPPU NAGAR 261701 106 4 LT1 211 0.5000 0 21004 102 1 0 3 1 -42 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283292 2142944000 LG24033 SOMANNA S/O DASEGOWDA KOTHIPURA 261701 27 4 LT1 211 0.4800 0 407 31 1 0 3 1 98 12.3100 0 0 910 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283297 2135420735 RMD43058 Rehana Sultana W/O MOHAMMED SHAFI AHMED, ,Tippu nagara 261701 0 4 LT1 211 2 0 2472 50 1 0 3 1 -118 0 0 0 1340 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111123688106 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283450 10002027003 10002027003 KOTHIPURAGOVTSCHOOLRAPDRP KOTHIPURAGOVTSCHOOLRAPDRP 261701 4 TC 9999 0 131956 1 3 0 2617 2025-11-04 0 0 2025-09-05 0 0 14005411 0 0 0 KOTHIPURAGOVTSCHOOLRAPDRP,KOTHIPURAGOVTSCHOOLRAPDRP 0 0 0 0 0 0 2025-11-04 0 0 0 SECURE 100 5 100005653 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424283449 10000565496 10000565496 KOTHIPURAPLASTICFACTORY KOTHIPURAPLASTICFACTORY 261701 4 TC 9999 0 6047 1 3 0 2617 2025-11-04 0 0 2025-09-05 0 0 14005411 0 0 0 KOTHIPURAPLASTICFACTORY,KOTHIPURAPLASTICFACTORY 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424283227 8669051417 RMC35152 Mazhar Pasha S/O MUNAWAR PASHA #459/507/46/2/16 261701 0 4 LT3A 311 2 0 9512 15 1 0 3 1 555 2.8800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111111679576 0 0 0 1 0 0 0 0 0 0 Mazhar Pasha,S/O MUNAWAR PASHA #459/507/46/2/16 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283444 8426174932 RMC39192 M Irfan Ahmed S/O MOHAMMED PEER2 261701 0 4 LT3A 311 1 0 1526 32 1 0 3 1 962 6.6600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111116666801 0 0 0 0 0 0 0 0 0 0 M Irfan Ahmed,S/O MOHAMMED PEER2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283392 8309054000 LG19057 AKMAL BAIG S/O LATHEF BAIG KOTHIPURA 261701 157 4 LT3A 311 0.2400 0 1712 68 1 0 3 1 0 3.4900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111112654827 0 0 0 1 0 0 0 0 0 0 AKMAL BAIG,S/O LATHEF BAIG KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283265 8184241055 LG30047 Lubna Sadiya W/O AYAZ ALI KHAN 01 Yarabnagara, Ramanagara 261701 197 4 LT3A 311 1 0 1703 28 1 0 3 1 508 2.6300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 999999 100006794729 0 0 0 1 0 0 0 0 0 0 Lubna Sadiya,W/O AYAZ ALI KHAN 01 Yarabnagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283234 7159447544 RMC39191 M Irfan Ahmed S/O MOHAMMED PEER1 261701 0 4 LT3A 311 1 0 890 28 1 0 3 1 748 4.8300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111116666800 0 0 0 0 0 0 0 0 0 0 M Irfan Ahmed,S/O MOHAMMED PEER1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283336 6301644000 LG21635 NARAYANA S/O MARIGOWDA KOTHIPURA 261701 59 4 LT3A 311 0.2400 0 4756 34 1 0 3 1 2327 19.9900 0 0 1600 2617 2025-11-04 0 0 0 2025-10-04 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 0 0 NARAYANA,S/O MARIGOWDA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283266 5647544324 LG27706 Khairunnissa W/O ASIF ULLA KHAN Kothipura, Ramanagara 261701 190 4 LT3A 311 0.2400 0 2449 25 1 0 3 1 0 0 0 0 640 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006802485 0 0 0 0 0 0 0 0 0 0 Khairunnissa,W/O ASIF ULLA KHAN Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283285 4570041967 LG28031 Arif Pasha S/O ABDUL HAMEED #520/59/468/39/46/2, Tippunagara, Ramanagara 261701 90 4 LT3A 311 0.5000 0 542 4 1 0 3 1 247 1.3000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 999999 100006769649 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283345 4492254203 RMC44160 Jaffer Khan S/O GULAM AHMED KHAN, Tippunagara 261701 0 4 LT3A 311 1 0 63 5 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 1000000 1B2838133075 0 0 0 0 0 0 0 0 0 0 Jaffer Khan,S/O GULAM AHMED KHAN, Tippunagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424283378 3251243305 RMC43803 H Mahaboob Shariff S/O HAYATH SHARIFF,5 Rehamaniyanagara 261701 0 4 LT3A 311 1 0 894 3 1 0 3 1 0 1 0 0 660 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111125354472 0 0 0 1 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,5 Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283260 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 1002 8.6900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 999999 100006796500 0 0 0 1 0 0 0 0 0 0 Lubna Sadiya,W/O AYAZ ALI KHAN 03 Yarabnagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283250 2601644000 LG14285 BASHA LALA KOTHTHIPURA KOTHTHIPURA 261701 71 4 LT3A 311 0.2000 0 506 48 1 0 3 1 215 1.1500 0 0 980 2617 2025-11-04 0 0 0 2025-10-04 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 0 0 BASHA LALA,KOTHTHIPURA KOTHTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283420 2550531467 LG28470 Khairunnisa W/O ABDUL SUBAN Tippunagara, Ramanagara 261701 69 4 LT3A 311 0.2400 0 2083 23 1 0 3 1 869 6.8800 0 0 310 2617 2025-11-04 0 0 0 2025-10-04 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 0 0 Khairunnisa,W/O ABDUL SUBAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283312 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 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111125354471 0 0 0 1 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,6 Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283316 1968468196 LG27955 BHASHALAL S/O AMER SAB KOTHIPURA 261701 70 4 LT3A 311 1 0 6226 112 1 0 3 1 0 0 0 0 2200 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100006772494 0 0 0 1 0 0 0 0 0 0 BHASHALAL,S/O AMER SAB KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283184 1117947472 RMD42784 Aqhil Munawar S/O IQBAL MUNAWAR, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 421 19 1 0 3 1 7 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111123008076 0 0 0 0 0 0 0 0 0 0 Aqhil Munawar,S/O IQBAL MUNAWAR, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424283188 1111644000 LG12685 BASHALAL KOTHI PURA KOTHI PURA 261701 70 4 LT1 211 0.2000 0 20976 98 1 0 3 1 17 0 0 0 2960 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283186 1091444000 EH934 SHABID KHAN HOTTIPURA HOTTIPURA 261701 0 4 LT1 211 3 0 7213 74 1 0 3 1 0 0 0 0 1670 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283357 0948709628 RMD42669 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA 261701 0 4 LT1 211 3 0 1341 13 1 0 3 1 -224 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111122621608 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424283321 0842944000 LG12321 SIDDALINGAIAH KOTHI PURA KOTHI PURA 261701 15 4 LT1 211 0.4800 0 5850 80 1 0 3 1 -3 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114987389 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283174 0806462999 RMD44760 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA2 261701 0 4 LT1 211 1 0 112 30 1 0 3 1 0 3.0100 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283170 0801644000 LG7865 ABDUL RAZAK KOTHI PURA KOTHI PURA 261701 92 4 LT1 211 1 0 4764 256 1 0 3 1 0 5.8000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424283168 0791898621 RMD41530 Nisar Ahmed S/O ABDUL LATHIF #872/A/768/1/A 261701 0 4 LT1 211 2 0 3918 126 1 0 3 1 -5 6.3400 0 0 1810 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111120629682 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424283166 0787461268 RMD44532 Shahbaz Khan S/O IQBAL AHAMED KHA2 Rehamaniyanagar 261701 0 4 LT1 211 1 0 35 0 1 0 3 1 146 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E5423027520 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283277 0711644000 KTP1 VEERABHADRAIAH K C KOTHI PURA KOTHI PURA 261701 137 4 LT1 211 0.0400 0 10277 60 1 0 3 1 -145 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114989892 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH K C,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283167 0699855492 RMD36915 Veerabhadraiah K C S/O CHANNAPPA Kothipura 261701 0 4 LT1 211 1 0 3890 59 1 0 3 0.8800 9 1 0 0 330 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52854642 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424283317 0652944000 KTP108 RAMAIAH, KOTHI PURA KOTHI PURA 261701 7 4 LT1 211 0.4800 0 120 0 1 0 3 1 292 2.2200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283199 0601644000 LG17814 NARAYANA KOTHI PURA KOTHI PURA 261701 58 4 LT1 211 0.2400 0 1449 23 1 0 3 1 904 8.0200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 9.1700 19 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424283295 0424149083 RMD40998 Tahseena Taj REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 2761 37 1 0 3 1 1 0 0 0 1100 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283299 0401644000 LG18762 SHANTHA RAJU RMGM - 261701 128 4 LT1 211 0.2400 0 2841 97 1 0 3 1 0 1 0 0 1250 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424283222 0369594868 RMD43057 Rehana Sultana W/O MOHAMMED SHAFI AHMED ,Tippu nagara 261701 0 4 LT1 211 2 0 3418 156 1 0 3 1 695 3.5000 0 0 1440 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111123688105 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424283185 0278457332 RMD43036 Shaik Mohamed Rehan S/O IQBAL MUNAVER,REHAMANIYANAGARA 261701 0 4 LT1 211 3 0 2104 19 1 0 3 1 535 2.7800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111123485983 0 0 0 2 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNAVER,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424283293 0211644000 EH2785 SMT.REHANA SULTANA TIPPUNAGAR TIPPUNAGAR MOHALLA 261701 82 4 LT1 211 2 0 11342 104 1 0 3 1 31 0 0 0 0 2617 2025-11-04 3 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283229 0158662897 RMD44759 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA3 261701 0 4 LT1 211 1 0 18 2 1 0 3 1 797 7.0100 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283223 0136590131 RMD42083 Ameer Khan S/O LATE GAFAR KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 1887 83 1 0 3 1 8 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283390 0111644000 LG12686 ABDUL MAJEED KOTTI PURA KOTTI PURA 261701 103 4 LT1 211 0.0800 0 627 11 1 0 3 1 3 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 110000791354 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283311 0000765460 RMD34900 Mohammed Abid ulla S/O LATE MOHAMMED ALI JAN 2nd Cross 261701 0 4 LT1 211 2 0 9480 141 1 0 3 1 0 0 0 0 700 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111650148 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283249 9390521460 P4161 Syed Sadad S/O SYED AZEEM #222/425/45/6, Tippunagara, Ramanagara 261701 105 4 LT5 511 0 2 7066 80 1 0 3 1 735 3.7700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283412 8930308242 P4141 Jabeen Taj D/O MUKTHAR PASHA Rehamaniyanagar 261701 164 4 LT5 511 0 10 4886 46 1 0 3 1 0 0 0 0 2410 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111124610924 0 0 0 1 0 0 0 0 1 0 Jabeen Taj,D/O MUKTHAR PASHA Rehamaniyanagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283192 9990644000 P3598 SHAMSHAD UNNISSA D/O C.M.ABDUL BASHEER #1336/46/7, TIPPU NAGAR 261701 119 4 LT5 511 0 2 9701 57 1 0 3 1 0 6 0 0 2510 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100007051542 0 0 0 2 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283294 9629028823 RMP5052 Yaseen Khan WARD NO 23 Tippu Nagar 261701 0 4 LT5 511 0 2 2189 73 1 0 3 1 662 3.4100 0 0 260 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111123283997 0 0 0 0 0 0 0 0 0 0 Yaseen Khan,WARD NO 23 Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283408 7601644000 P2737 NAJEER AHEMED KHAN KOTTI NAGAR KOTTI NAGAR 261701 75 4 LT5 511 0 1 10223 129 1 0 3 1 837 4.1800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424283407 6891255444 RMP4673 Ayub Ahmed TIPPU NAGAR 261701 0 4 LT5 511 0 3 5381 69 1 0 3 1 1445 10.9700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999 100007078921 0 0 0 1 0 0 0 0 1 0 Ayub Ahmed,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283306 6601644000 P2768 HAIDARALI KHAN KOTTI NAGAR KOTTI NAGAR 261701 66 4 LT5 511 0 8 6295 264 1 0 3 0.6700 2994 15.2900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999 24214910 0 0 0 4 0 0 0 0 1 0 HAIDARALI KHAN,KOTTI NAGAR KOTTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7180 1424283380 6380204130 RMP4447 Nasir Khan S/O NAZEER AHMED KHAN Tippunagar 261701 75 4 LT5 511 0 4 12079 116 1 0 3 1 0 0 0 0 3490 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 100007053918 0 0 0 0 0 0 0 0 1 0 Nasir Khan,S/O NAZEER AHMED KHAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424283340 5511644000 P1906 MAHAMAD ISAK KOTHIPURA - 261701 112 4 LT5 511 0 3 17866 61 1 0 3 1 484 2.5500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111111693141 0 0 0 0 0 0 0 0 1 0 MAHAMAD ISAK,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283319 5425554842 P4038 Sadiq Pasha S/O MUKTHAR PASHA Rehemania Nagara (Yarabnagara), Ramanagara 261701 161 4 LT5 511 0 10 13899 3 1 0 3 1 0 9.9300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283175 5356775291 RMP4619 Khushubun Nisha W/O JAINULABDIN Yarab Nagar 261701 176 4 LT5 511 0 10 12664 167 1 0 3 1 0 6 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 999999 100007054409 0 0 0 1 0 0 0 0 1 0 Khushubun Nisha,W/O JAINULABDIN Yarab Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283204 4935286794 P4297 Hyder ali khan S/O HAMEED KHAN Tippunagar, Ramanagara 261701 0 4 LT5 511 0 8 60752 425 1 0 3 1 3422 17.3600 0 0 4170 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1424283363 4898054000 P3842 ARIF PASHA S/O MUTKAR PASHA REHAMANIYA NAGAR 261701 160 4 LT5 511 0 20 149525 606 1 0 3 1 0 17.9700 0 0 8130 2617 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.8130 (ignore if paid) 0 999999 2015-07-03 111116069888 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 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1424283219 3886070489 P3933 Sadiq pasha s/o Mukthar pasha YARABNAGAR 261701 162 4 LT5 511 0 20 1435 0 1 0 3 1 0 13 0 0 1600 2617 2025-11-04 1 0 0 2025-10-04 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 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283423 3777385767 RMP5123 Dilshad Banu WARD NO 23, TIPPUNAGARA 261701 0 4 LT5 521 0 2 1080 100 1 0 3 1 0 10.6100 0 0 700 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111125779071 0 0 0 2 0 0 0 0 0 0 Dilshad Banu,WARD NO 23, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424283164 3644662099 RMP4423 Mohammed Zabi Ahmed S/O LT. MD.GOUSE Tippunagar 261701 64 4 LT5 511 0 4 32791 298 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 999999 100007051255 0 0 0 11 0 0 0 0 1 0 Mohammed Zabi Ahmed,S/O LT. MD.GOUSE Tippunagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1000 1424283264 3607989241 RMP5148 Shafi Ahmed Khan S/O MUSTAFA KHAN , Tippunagar 261701 0 4 LT5 521 0 5 1711 240 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E6435963248 0 0 0 1 0 0 0 0 0 0 Shafi Ahmed Khan,S/O MUSTAFA KHAN , Tippunagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283424 3562723046 RMP4449 Ayaz Ali Khan S/O GAFFAR KHAN Yarabanagara 261701 198 4 LT5 511 0 5 1387 25 1 0 3 1 1677 12.3800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 999999 100007059009 0 0 0 1 0 0 0 0 1 0 Ayaz Ali Khan,S/O GAFFAR KHAN Yarabanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424283397 2838292468 RMP4832 Safira Banu REHAMANIYANAGARA 261701 154 4 LT5 511 0 10 7142 61 1 0 3 1 1720 9.0500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 100000 111113392014 0 0 0 1 0 0 0 0 0 0 Safira Banu,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283208 2011644000 P2536 BELKEZ BANU KOTTI PURA KOTTI PURA 261701 74 4 LT5 511 0 7 60799 152 1 0 3 1 -1736 0 0 0 0 2617 2025-11-04 1 0 0 2025-10-04 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 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283391 0122367353 RMP4893 Abdul Atique KOTHIPURA 261701 159 4 LT5 511 0 5 14150 525 1 0 3 0.7200 0 13.4500 0 0 1370 2617 2025-11-04 0 0 0 2025-10-04 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 0 0 Abdul Atique,KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424283338 0047389614 RMP5071 Chand Pasha WARD NO 24 ,Yarab nagara 261701 0 4 LT5 511 0 10 2444 797 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 23645080 0 0 0 6 0 0 0 0 0 0 Chand Pasha,WARD NO 24 ,Yarab nagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 1424283429 9246327999 RTP5537 Anjuman E Paigame Raza REHAMANIYANAGARA 261701 0 4 1LT7A 710 1 0 1821 15 1 0 3 0 -8669 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283375 6372512439 RTP5951 Sowmya M W/O HARISH N Uttara badavane 261701 0 4 1LT7A 710 2 0 441 44 1 0 3 0 0 3.2900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283242 3924553156 RTP5729 Syed Imran S/O SYED KAREEM , Rehamaniya nagar 261701 0 4 1LT7A 710 1 0 1330 0 1 0 3 0 328 100.7600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283194 2334477332 RTP5618 Zubeda Banu REHAMANIYANGARA 261701 0 4 1LT7A 710 1 0 759 13 1 0 3 0 -6980 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283203 0997552626 RTP5649 Mohammed Minhaj Raza REHMANIYA NAGAR 261701 0 4 1LT7A 710 1 0 1346 13 1 0 3 0 -7267 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283310 0818794814 RTP5630 Farzana Begum REHAMANIYANAGARA 261701 0 4 1LT7A 710 1 0 6680 545 1 0 3 0 -8649 3.8500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283356 8337607928 RMD42673 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA., 261701 0 4 LT1 211 1 0 1299 42 1 0 3 1 3 0 0 0 210 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111122621597 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283396 8322430014 RMD40620 Mohammed Vaseem S/O LT MOHAMMED NOOR, TIPPUNAGAR 261701 0 4 LT1 211 2 0 2770 81 1 0 3 0.8300 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424283400 8311644000 LG11053 MOHAMMED SHOWKATH S/O LATE ACCHAL AMEER SAB TIPPUNAGAR 261701 121 4 LT1 211 0.5000 0 11257 127 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 110000764442 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283198 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283352 8252944000 KTP5 GOVINDAIAH R KOTHI PURA KOTHI PURA 261701 19 4 LT1 211 0.2400 0 5565 31 1 0 3 1 162 0 0 0 2020 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424283350 8242944000 LG21648 GOVINDARAJU S/O LT.SAMPANGAIAH KOTHIPURA 261701 35 4 LT1 211 1 0 2685 10 1 0 3 1 -12 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114928446 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O LT.SAMPANGAIAH KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424283307 8225549333 RMD30980 Riyaz Ulla Shariff S/O GAFOOR SHARIFF Tippu Nagara 261701 99 4 LT1 211 1 0 5639 80 1 0 3 1 110 0 0 0 390 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000783399 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424283427 8211644000 LG5205 MAHAMED ISAR KOTHI PURA KOTHI PURA 261701 111 4 LT1 211 0.3600 0 10906 14 1 0 3 1 0 0 0 0 2340 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283425 8201644000 LG20119 LINGAMMA W/O LATE BETTAIAH KOTHIPURA 261701 125 4 LT1 211 0.2400 0 5559 47 1 0 3 1 97 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283215 8152944000 KTP75 LINGAMMA KOTHI PURA KOTHI PURA 261701 48 4 LT1 211 0.2400 0 3019 59 1 0 3 1 65 0 0 0 360 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114299410 0 0 0 0 0 0 0 0 0 0 LINGAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283433 8101644000 LG22938 ABDUL RAZAK S/O CHOTE SAB KOTHIPURA 261701 93 4 LT1 211 0.5000 0 32017 159 1 0 3 1 0 0 0 0 1610 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283252 8053327990 LG26466 Habeeb Khan S/O ANWAR KHAN, REHAMANIYANAGAR 261701 193 4 LT1 211 1 0 9572 131 1 0 3 1 521 2.6600 0 0 310 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100092805 0 0 0 2 0 0 0 0 0 0 Habeeb Khan,S/O ANWAR KHAN, REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.5700 74 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283417 8011644000 LG8487 SAYED AJIM KOTHI PURA KOTHI PURA 261701 105 4 LT1 211 0.2000 0 7691 4 1 0 3 1 181 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283419 7998447261 RMD32342 REshma Khanum W/O MOHAMMAD ASLAM Tippunagara 261701 97 4 LT1 211 3 0 8270 159 1 0 3 1 136 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E5945108955 0 0 0 1 0 0 0 0 0 0 REshma Khanum,W/O MOHAMMAD ASLAM Tippunagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283416 7901644000 LG11159 KHALEEL UDDIN RANGAIAH RANGAIAH 261701 88 4 LT1 211 0.2800 0 562 91 1 0 3 1 999 8.5500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424283377 7801644000 KTP22 LINGAPPA KOTHI PURA KOTHI PURA 261701 126 4 LT1 211 0.0400 0 18135 104 1 0 3 1 1192 6.1200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114928529 0 0 0 0 0 0 0 0 0 0 LINGAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283371 7796342932 EH4772 Arif Pasha S/O ABDUL HAMEED #520/59/468/39/46/2, Tippunagara, Ramanagara 261701 90 4 LT1 211 2 0 15252 135 1 0 3 1 198 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111000206316 0 0 0 2 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283253 7785725598 RMD41907 Ameer Ahmed M S/O ZAHEER AHMED,TIPPUNAGARA1 261701 0 4 LT1 211 1 0 824 36 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424283257 7742944000 KTP102 KUMAR S/O PUTTAPPA KOTHI PURA 261701 44 4 LT1 211 0.2000 0 5999 9 1 0 3 1 1 0 0 0 1230 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 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 1424283426 7701644000 KTP25 THIMMAPPA KOTHI PURA KOTHI PURA 261701 130 4 LT1 211 0.0400 0 3976 43 1 0 3 1 -38 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283428 7697684139 RMD43801 H Mahaboob Shariff S/O HAYATH SHARIFF,4 Rehamaniyanagara 261701 0 4 LT1 211 1 0 1033 119 1 0 3 1 0 1.7700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111125354474 0 0 0 1 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,4 Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283272 7680795236 RMD42779 Shabana Banu REHAMANIYANAGARA, 261701 0 4 LT1 211 1 0 2324 13 1 0 3 1 0 0 0 0 1200 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111122868681 0 0 0 0 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283245 7671391594 RMD34136 Nayaz Ahmed S/O IMTIYAZ 1 #761/A/174/46/3 261701 0 4 LT1 211 1 0 7691 121 1 0 3 0.8900 759 6.6500 0 0 2840 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 52192854 0 0 0 2 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424283269 7542944000 KTP97 SMT. NINGAMMA KOTHI PURA KOTHI PURA 261701 39 4 LT1 211 0.2400 0 3236 0 1 0 3 1 687 6.0400 0 0 460 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283434 7526851426 RMD41012 Ameer Ahmed M /O ZAHEER AHMED, REHAMANIYANAGARA 261701 0 4 LT1 211 2 0 4688 233 1 0 3 1 0 0 0 0 1670 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283220 7447965168 RMD44531 Shahbaz Khan S/O IQBAL AHAMED KHA1 Rehamaniyanagar 261701 0 4 LT1 211 2 0 86 5 1 0 3 1 -11 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E4423027523 0 0 0 1 0 0 0 0 0 0 Shahbaz Khan,S/O IQBAL AHAMED KHA1 Rehamaniyanagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283226 7441192049 Prithviraju PRITHVIRAJU Kothipura 261701 77 4 LT1 211 0.5000 0 5910 23 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 3087658248D 0 0 0 1 0 0 0 0 0 0 Prithviraju,PRITHVIRAJU Kothipura 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283386 7431452241 EH4421 Hyder Ali Khan S/O HAMEED KHAN, TIPPUNAGAR 261701 65 4 LT1 211 3 0 51971 444 1 0 3 1 3674 18.6000 0 0 950 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 336.0800 0 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283383 7418504679 RMD31176 Reshma Khanum W/O NYAMATH ULLA KHAN 1 261701 178 4 LT1 211 1 0 9052 141 1 0 3 1 0 0 0 0 1380 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000137798 0 0 0 0 0 0 0 0 0 0 Reshma Khanum,W/O NYAMATH ULLA KHAN 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.2900 121 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424283389 7401644000 LG8800 NAZIR AHAMED KHAN KOTHI PURA KOTHI PURA 261701 76 4 LT1 211 0.2400 0 154 50 1 0 3 1 85 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E8379787897 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283228 7342944000 LG20489 SHIVANNA S/O NINGAMMA KOTHIPURA 261701 3 4 LT1 211 0.2400 0 2329 25 1 0 3 1 2 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424283382 7311644000 LG7439 SAYED AMIR KOTHI PURA KOTHI PURA 261701 72 4 LT1 211 0.1600 0 11113 57 1 0 3 1 315 1.5900 0 0 770 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283181 7281463066 RMD42511 Ameer Khan S/O LATE GAFAR KHAN, REHAMANIYANAGARA. 261701 0 4 LT1 211 1 0 2369 98 1 0 3 1 876 6.4300 0 0 1060 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111122385389 0 0 0 2 0 0 0 0 0 0 Ameer Khan,S/O LATE GAFAR KHAN, REHAMANIYANAGARA. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283330 7252944000 KTP58 VENKATAPPA KOTHI PURA KOTHI PURA 261701 25 4 LT1 211 0.2000 0 6119 36 1 0 3 1 -61 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283329 7243117382 EH4688 Khairunnissa W/O ASIF ULLA KHAN Kothipura, Ramanagara 261701 189 4 LT1 211 2 0 11486 127 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.4600 29 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424283282 7211644000 LG5474 SAM SAB KOTHI PURA KOTHI PURA 261701 118 4 LT1 211 0.1600 0 26 48 1 0 3 1 0 0 0 0 1130 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283332 7152944000 LG11608 BORAIAH KOTHI PURA KOTHI PURA 261701 45 4 LT1 211 0.4800 0 6527 69 1 0 3 1 -2 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111110139445 0 0 0 0 0 0 0 0 0 0 BORAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424283233 7133458604 RMD44758 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 17 0 1 0 3 1 0 6.9700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283403 7111644000 LG4057 AMIR KHAN KOTHI PURA KOTHI PURA 261701 95 4 LT1 211 0.1800 0 21667 135 1 0 2 0 2225 16.3500 0 0 4870 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111000283387 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 229 0 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283401 7101644000 LG22829 HASINA TAJ W/O MEHABOOB PASHA KOTHIPURA 261701 110 4 LT1 211 0.5000 0 18736 127 1 0 3 1 251 1.2700 0 0 910 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283398 7101393492 LG30044 Lubna Sadiya W/O AYAZ ALI KHAN Yarabnagara, Ramanagara 261701 194 4 LT1 211 1 0 8149 108 1 0 3 1 0 0 0 0 1610 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000921119 0 0 0 1 0 0 0 0 0 0 Lubna Sadiya,W/O AYAZ ALI KHAN Yarabnagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283177 7071091649 RMD43893 Shamshad Khanum W/O BAKASH KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 2 0 1122 52 1 0 3 1 1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111125586221 0 0 0 2 0 0 0 0 0 0 Shamshad Khanum,W/O BAKASH KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283413 7011644000 LG16442 SHABEEN TAJ KOTHI PURA KOTHI PURA 261701 107 4 LT1 211 0.4000 0 16213 109 1 0 3 1 1851 26.8300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283360 6946537077 RMD37439 Anwar Pasha S/O SHEK MOHIDIN SAB Tippunagar ,23rd Ward 261701 0 4 LT1 211 1 0 6617 71 1 0 3 1 501 4.8200 0 0 2900 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 111112875834 0 0 0 0 0 0 0 0 0 0 Anwar Pasha,S/O SHEK MOHIDIN SAB Tippunagar ,23rd Ward 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424283361 6942944000 KTP21 NARAYANA GOWDA K V S/O VENKATAPPA KOTHI PURA 261701 30 4 LT1 211 0.0400 0 1841 35 1 0 3 1 -4 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283410 6892384731 RMD42936 Ameer Taj D/O MOHAMMED AMEER Rehamaniyanagara 261701 0 4 LT1 211 3 0 950 40 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111123237031 0 0 0 2 0 0 0 0 0 0 Ameer Taj,D/O MOHAMMED AMEER Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283212 6853319927 RMD34135 Nayaz Ahmed S/O IMTIYAZ 3 #761/A/174/46/3 261701 0 4 LT1 211 1 0 4346 99 1 0 3 0.7200 3741 32.6000 0 0 1650 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 53354030 0 0 0 1 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 2025-11-04 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 1 0 0 0.5000 1424283362 6830963423 LG26528 Fathima Bi W/O SYED IQBAL,KOTHIPURA 261701 86 4 LT1 211 1 0 206 67 1 0 3 1 103 0 0 0 300 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.300 (ignore if paid) 0 0 1E2079495736 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283287 6792725937 RMD39175 Shanaz Begum W/O LATE JAVEED AHMED KHAN 261701 184 4 LT1 211 2 0 3542 81 1 0 3 1 -133 0 0 0 160 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111116564719 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.4600 105 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424283324 6609054000 LG19592 VENKATAPPA S/O S/O VENKATAPPA RAMANAGARA 261701 192 4 LT1 211 0.2400 0 10036 12 1 0 3 0 191 1.7100 0 0 1030 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283180 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 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111115168087 0 0 0 0 0 0 0 0 0 0 DEVAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283183 6542944000 KTP99 SMT. NINGAMMA KOTHI PURA KOTHI PURA 261701 37 4 LT1 211 0.2400 0 5535 45 1 0 3 1 703 4.9600 0 0 1050 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112728252 0 0 0 0 0 0 0 0 0 0 SMT. NINGAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283337 6312573158 LG26392 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGAR 261701 173 4 LT1 211 0.5000 0 8397 67 1 0 3 1 0 0 0 0 1840 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111116081949 0 0 0 0 0 0 0 0 0 0 Jabeen Taj w/o Mukthar Pasha,REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283201 6256868299 RMD44755 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA2 261701 0 4 LT1 211 1 0 168 52 1 0 3 1 0 1.5200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E6012450249 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283202 6252944000 KTP92 VENKATAPPA KOTHI PURA KOTHI PURA 261701 20 4 LT1 211 0.2400 0 4940 19 1 0 3 1 -26 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283355 6242944000 LG20028 K.S RAMAIAH S/O LATE SAMPANGIAH KOTHIPURA 261701 17 4 LT1 211 0.2400 0 2639 15 1 0 3 1 21 0 0 0 530 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283354 6228836644 RMD41714 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, REHAMANIYANAGARA4 261701 0 4 LT1 211 2 0 2466 15 1 0 3 1 677 4.8400 0 0 610 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111120958155 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424283333 6136947934 RMD42672 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA, 261701 0 4 LT1 211 1 0 3899 254 1 0 3 1 -8 6.6200 0 0 1330 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111122621612 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283290 6101644000 LG22910 Jaffar Khan S/O GULAM AHAMAD KHAN KOTHIPURA, TIPPUNAGAR 261701 98 4 LT1 211 0.5000 0 15478 113 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111115159972 0 0 0 0 0 0 0 0 0 0 Jaffar Khan,S/O GULAM AHAMAD KHAN KOTHIPURA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283289 6077679292 RMD40622 Mohammed Vaseem S/O LT MOHAMMED NOOR, TIPPUNAGAR1 261701 0 4 LT1 211 2 0 1722 105 1 0 3 0.9200 391 1.9800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 53324389 0 0 0 2 0 0 0 0 0 0 Mohammed Vaseem,S/O LT MOHAMMED NOOR, TIPPUNAGAR1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1424283320 6011644000 LG7631 SAYED NAZIR YARABH NAGAR YARABH NAGAR 261701 86 4 LT1 211 0.0400 0 9928 56 1 0 3 1 0 0 0 0 580 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115159471 0 0 0 0 0 0 0 0 0 0 SAYED NAZIR,YARABH NAGAR YARABH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283283 5990644000 LG23824 AMIR KHAN S/O ISMAIL KHAN KOTHIPURA 261701 94 4 LT1 211 0.5000 0 8784 114 1 0 3 1 477 2.4100 0 0 1480 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283284 5988340344 RMD44601 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA2 261701 0 4 LT1 211 1 0 210 10 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E4019607987 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424283241 5963179539 LG26414 Shabeen Taj d/o Mukhtar Pasha REHEMANIA NAGAR 261701 170 4 LT1 211 0.5000 0 8506 14 1 0 3 1 23 0 0 0 3350 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111116081961 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2024-02-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283237 5958036963 RMD44600 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA4 261701 0 4 LT1 211 1 0 2057 221 1 0 3 1 1723 8.7600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E2019607985 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283236 5942944000 KTP46 VENKATAPPA KOTHI PURA KOTHI PURA 261701 26 4 LT1 211 0.0400 0 1828 1 1 0 3 1 -2 0 0 0 610 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115167682 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283240 5924857396 RMD40621 Mohammed Vaseem S/O LT MOHAMMED NOOR, TIPPUNAGAR3 261701 0 4 LT1 211 2 0 1734 72 1 0 3 0.8700 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 53324388 0 0 0 1 0 0 0 0 0 0 Mohammed Vaseem,S/O LT MOHAMMED NOOR, TIPPUNAGAR3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424283446 5805120446 LG26412 Shabeen Taj d/o Mukhtar Pasha REHAMANIYA NAGAR 261701 165 4 LT1 211 0.5000 0 9105 95 1 0 3 1 1622 14.9800 0 0 1360 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116024656 0 0 0 1 0 0 0 0 0 0 Shabeen Taj d/o Mukhtar Pasha,REHAMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.4900 58 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283305 5694046575 Reshma Banu w/o Liyakath Ali TIPPUNAGAR 261701 83 4 LT1 211 0.5000 0 14110 14 1 0 3 1 598 3.7700 0 0 2290 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 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 1424283165 5559883806 RMD43800 H Mahaboob Shariff S/O HAYATH SHARIFF,2 Rehamaniyanagara 261701 0 4 LT1 211 1 0 1894 208 1 0 3 1 0 3.4000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111125354473 0 0 0 2 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,2 Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424283254 5552944000 EH595 SHIVALINGAIAH HOTTIPURA HOTTIPURA 261701 36 4 LT1 211 2 0 4303 68 1 0 3 1 267 1.2700 0 0 1390 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 1000 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283339 5501644000 EH1379 ATEEKAHMED S/O MD.KALEEL AHMED KOTTIPURA 261701 122 4 LT1 211 3 0 4891 228 1 0 3 1 1995 10.1900 0 0 1750 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000537871D 0 0 0 2 0 0 0 0 0 0 ATEEKAHMED,S/O MD.KALEEL AHMED KOTTIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283322 5311644000 LG6621 Jaffar Khan KOTHI PURA KOTHI PURA 261701 97 4 LT1 211 0.1600 0 10902 112 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283328 5302637174 RMD39757 Nisar Ahmed S/O ABDUL LATHIF 261701 185 4 LT1 211 1 0 2207 46 1 0 3 1 0 1.2800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111116851702 0 0 0 2 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.6300 45 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424283327 5301644000 EH3244 SYED IMRAN AHMED S/O SYED BASHEER AHMED KOTHIPURA 261701 67 4 LT1 211 2 0 45831 278 1 0 3 1 2163 11.0100 0 0 1690 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283160 5252944000 KTP98 SMT. NINGAMMA KOTHI PURA KOTHI PURA 261701 38 4 LT1 211 0.2400 0 26 8 1 0 3 1 6 0 0 0 650 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115159592D 0 0 0 0 0 0 0 0 0 0 SMT. NINGAMMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283231 5232972251 RMD43101 Lubna Sadiya W/O AYAZ ALI KHAN, YARABNAGARA. 261701 0 4 LT1 211 1 0 265 14 1 0 3 1 0 1.7400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283221 5219288048 RMD36748 Mohammed Sami Ulla S/O MOHAMMED ALI JAN Tippunagar , 1st Cross 261701 0 4 LT1 211 1 0 3460 62 1 0 3 1 16 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 100000 111112408601 0 0 0 0 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283224 5211644000 LG14020 SHAYEEDA BEGAM KOTHI PURA KOTHI PURA 261701 117 4 LT1 211 0.2400 0 43 41 1 0 3 1 297 2.1500 0 0 550 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283255 5142944000 LG23084 SHAKEEL AHMED S/O AHMAD SAB KOTHIPURA 261701 41 4 LT1 211 0.5000 0 6058 53 1 0 3 1 140 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283218 5119627145 RMD39758 Nisar Ahmed S/O ABDUL LATHIF3 261701 0 4 LT1 211 1 0 7865 215 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.8700 132 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424283341 5097514539 RMD42938 Ameer Taj D/O MOHAMMED AMEER, Rehamaniyanagara 261701 0 4 LT1 211 2 0 1605 75 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424283274 5045696690 RMD37441 Ayesha Banu REHAMANIYA NAGARA 261701 151 4 LT1 211 1 0 4861 128 1 0 3 1 181 0 0 0 3260 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111112875836D 0 0 0 0 0 0 0 0 0 0 Ayesha Banu,REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.3100 106 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424283411 4962142854 LG26411 Shabeen Taj d/o Mukhtar Pasha REHEMANIA NAGAR 261701 168 4 LT1 211 0.5000 0 7199 65 1 0 3 1 21 0 0 0 1680 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111116069926 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.6400 65 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283206 4942944000 KTP31 PUTTA SIDDAIAH KOTHI PURA KOTHI PURA 261701 23 4 LT1 211 0.2000 0 8858 87 1 0 3 1 273 1.3800 0 0 430 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283367 4921448188 RMD32077 Shayub Khan S/O MOHIUDDIN KHAN, YARABNAGARA, 261701 183 4 LT1 211 1 0 6510 102 1 0 3 0 91 0 0 0 270 2617 2025-11-04 3 0 0 2025-10-04 2 0 0 0 0 14005411 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2022-09-02 100006144730 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424283207 4735090274 RMD44530 Shahbaz Khan S/O IQBAL AHAMED KHA Rehamaniyanagar 261701 0 4 LT1 211 2 0 135 13 1 0 3 1 1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E4423027517 0 0 0 1 0 0 0 0 0 0 Shahbaz Khan,S/O IQBAL AHAMED KHA Rehamaniyanagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424283364 4701644000 KTP55 CHENNAMMA KOTHI PURA KOTHI PURA 261701 135 4 LT1 211 0.0400 0 12247 102 1 0 3 1 -81 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283195 4652944000 KTP100 RAJANNA KOTHI PURA KOTHI PURA 261701 47 4 LT1 211 0.2000 0 4661 42 1 0 3 1 2 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111115157710 0 0 0 0 0 0 0 0 0 0 RAJANNA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283200 4624596432 RMD44599 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 557 68 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E7119607975 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283353 4602566878 RMD44762 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA1 261701 0 4 LT1 211 1 0 14 4 1 0 3 1 0 5.2400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283351 4601644000 LG16730 ABDUL MAJEED KOTTI PURA KOTTI PURA 261701 104 4 LT1 211 0.5600 0 6778 36 1 0 3 1 288 4.1200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283302 4578045714 RMD39394 Moin Uddin S K TIPPUNAGARA1 261701 0 4 LT1 211 1 0 4149 87 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283349 4501644000 EH437 NASRULLA SHARIF HOTTIPURA HOTTIPURA 261701 79 4 LT1 211 3 0 4219 178 1 0 3 1 -93 0 0 0 240 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2016-09-04 111115159552D 0 0 0 2 0 0 0 0 0 0 NASRULLA SHARIF,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283346 4405204106 RMD39759 Nisar Ahmed S/O ABDUL LATHIF1 261701 187 4 LT1 211 1 0 5157 184 1 0 3 1 923 4.6700 0 0 2700 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111116851706 0 0 0 2 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283343 4401644000 LG7009 MEHARUNNISA KOTHI PURA KOTHI PURA 261701 123 4 LT1 211 1.1600 0 2526 41 1 0 3 1 509 2.6200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111115167447D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424283308 4352944000 LG17075 SIDDAIAH KOTHI PURA KOTHI PURA 261701 43 4 LT1 211 0.2400 0 7992 74 1 0 3 1 50 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283163 4342944000 LG20703 NARAYANAPPA S/O SAMPAGAIAH KOTHIPURA 261701 16 4 LT1 211 0.4800 0 6387 28 1 0 3 1 -43 0 0 0 740 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283243 4332819437 RMD44754 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA4 261701 0 4 LT1 211 1 0 31 5 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E6512450244 0 0 0 0 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283205 4234923468 RMD39396 Ajam Ali Khan TIPPUNAGARA1 261701 0 4 LT1 211 1 0 3474 122 1 0 3 1 485 2.4300 0 0 840 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283323 4205181469 RMD42671 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA.,. 261701 0 4 LT1 211 1 0 884 15 1 0 3 1 14 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111122621610 0 0 0 0 0 0 0 0 0 0 Mumtaz Unnisa,W/O MOHAMMED AMEER, REHAMANIYANAGARA.,. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424283303 4142814131 RMD44753 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 2 0 181 39 1 0 3 1 692 3.5300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E5012450254 0 0 0 2 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283161 4037570430 RMD44603 Jabeen Taj W/O MOHAMMED THAFAZUL, REHAMANIYANAGARA3 261701 0 4 LT1 211 1 0 956 103 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E4719607981 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424283258 4019894550 RMD41712 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, Rehamaniyanagara 261701 0 4 LT1 211 2 0 3784 168 1 0 3 1 1379 7.0400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283225 4011644000 LG8404 AMISHABEE KOTHI PURA KOTHI PURA 261701 100 4 LT1 211 0.1600 0 15394 142 1 0 3 1 120 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283230 4009054000 LG25048 AKMAL BAIG S/O LATEEF BAIG REHAMANIYANAGAR 261701 158 4 LT1 211 0.5000 0 10754 59 1 0 3 1 3 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283387 3942944000 KTP4 RAMAIAH KOTHI PURA KOTHI PURA 261701 9 4 LT1 211 0.1600 0 3659 17 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283388 3938926576 RMD41390 Aqhil Munawar S/O LATE IQBAL MUNAWAR, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 3811 122 1 0 3 1 0 0 0 0 2700 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424283217 3901644000 LG11539 GOUSEMOHAMMED KHAN SHETTI BEEDI SHETTI BEEDI 261701 96 4 LT1 211 0.1400 0 6745 9 1 0 3 1 -44 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283430 3878482606 LG26390 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGAR 261701 172 4 LT1 211 0.5000 0 17345 146 1 0 3 1 17 0 0 0 3070 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.6200 95 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283376 3866507775 RMD31175 Reshma Khanum W/O NYAMATH ULLA KHAN, KOTHIPURA 261701 179 4 LT1 211 1 0 14567 131 1 0 3 1 -5 0 0 0 370 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000255716 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.2100 147 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424283379 3842944000 KTP115 HEAD MASTER GOVT PRMRY SCHOOL KOTHI PURA KOTHI PURA 261701 2 4 LT1 211 0.2400 0 50 11 1 0 3 1 -3032 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 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 1424283275 3801644000 KTP30 NINGAMMA KOTHI PURA KOTHI PURA 261701 124 4 LT1 211 0.0400 0 877 71 1 0 3 1 417 3.1700 0 0 1300 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424283326 3717045697 LG26394 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGAR 261701 175 4 LT1 211 0 0.3800 8780 124 1 0 3 1 472 2.4200 0 0 1570 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116069934 0 0 0 2 0 0 0 0 0 0 Jabeen Taj w/o Mukthar Pasha,REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-12-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424283270 3692580417 RMD41897 Parthaiah S/O KEMPAIAH,WARD NO 21, near Anjaneya Temple 261701 0 4 LT1 211 1 0 2000 71 1 0 3 1 221 1.4300 0 0 790 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111121258767 0 0 0 0 0 0 0 0 0 0 Parthaiah,S/O KEMPAIAH,WARD NO 21, near Anjaneya Temple 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424283439 3653945910 RMD42617 Shanaz Begum W/O LATE JAVEED AHMED KHAN,REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 2921 123 1 0 3 1 0 7.8600 0 0 1900 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111122515150 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O LATE JAVEED AHMED KHAN,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283436 3652944000 KTP104 MARI SIDDAIAH KOTHI PURA KOTHI PURA 261701 34 4 LT1 211 0.2400 0 4010 58 1 0 3 1 -1 1.8700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283432 3651100647 LG27466 Atheeq Ahmed S/O MD. KHALEEL AHMED Tippunagara, Ramanagara 261701 122 4 LT1 211 1 0 964 18 1 0 3 1 355 1.8300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 110000761434 0 0 0 1 0 0 0 0 0 0 Atheeq Ahmed,S/O MD. KHALEEL AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283263 3642944000 KTP16 RAMAIAH KOTHI PURA KOTHI PURA 261701 8 4 LT1 211 0.1600 0 614 6 1 0 3 1 -4 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283262 3611644000 LG8226 SAYED ABDUL RAHIM KOTHI PURA KOTHI PURA 261701 62 4 LT1 211 0.5600 0 4593 30 1 0 3 1 49 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 18.2500 28 2025-03-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283259 3609933370 RMD42937 Ameer Taj D/O MOHAMMED AMEER., Rehamaniyanagara 261701 0 4 LT1 211 2 0 3627 156 1 0 3 1 0 0 0 0 1290 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424283176 3542635714 RMD44086 Nayaz Ahmed S/O IMTIYAZ,TIPPUNAGARA 261701 0 4 LT1 211 1 0 2 0 1 0 3 1 717 6.2900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283402 3468451823 RMD38771 Waheed Ahmed REHAMANIYANAGARA 261701 177 4 LT1 211 1 0 3330 51 1 0 3 0.8500 56 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 BC3312046 0 0 0 0 0 0 0 0 0 0 Waheed Ahmed,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.4800 73 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424283395 3452944000 KTP93 CHANNAPPA KOTHI PURA KOTHI PURA 261701 24 4 LT1 211 0.2400 0 5234 33 1 0 3 1 248 3.6400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114988699 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283325 3401644000 LG20823 RIYAZ ULLA SHARIFF SAHEB ULLA SHARIFF SAHEB S/O GAFFAR SHARIFF SAHEB 261701 99 4 LT1 211 0.4800 0 1564 75 1 0 3 1 282 1.4300 0 0 520 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111114987490D 0 0 0 2 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283384 3342944000 LG20490 PADMAMMA W/O K.M.RAMAIAH KOTHIPURA 261701 11 4 LT1 211 0.3200 0 312 30 1 0 3 1 304 2.0300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283178 3327500145 RMD44757 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA3 261701 0 4 LT1 211 1 0 153 43 1 0 3 1 1493 8.9000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E6912450240 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424283179 3311644000 EH2214 ABDUL MAJEEDH HOTTIPURA HOTTIPURA 261701 102 4 LT1 211 1 0 10610 49 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114988687 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEEDH,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283374 3254310672 RMD43070 Meharunnisa W/O ALEEM PERAN ,Tippu nagar 261701 0 4 LT1 211 1 0 2340 41 1 0 3 1 54 1 0 0 1470 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424283268 3204199363 RMD44761 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA4 261701 0 4 LT1 211 1 0 16 2 1 0 3 1 0 4.3800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E6609213989 0 0 0 0 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283431 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283445 3071235333 RMD44087 Nayaz Ahmed S/O IMTIYAZ,TIPPUNAGARA1 261701 0 4 LT1 211 1 0 5 0 1 0 3 1 737 6.4900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283273 3011644000 LG8842 FIROZ KHAN KOTHI PURA KOTHI PURA 261701 68 4 LT1 211 0.2000 0 17916 2 1 0 3 1 4 0 0 0 1770 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111114988696 0 0 0 0 0 0 0 0 0 0 FIROZ KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283406 2942944000 KTP49 VENKATAPPA KOTHI PURA KOTHI PURA 261701 29 4 LT1 211 0.0400 0 6912 44 1 0 3 1 -4 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283235 2898587360 RMD39190 M Irfan Ahmed S/O MOHAMMED PEER 261701 0 4 LT1 211 2 0 5991 143 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283239 2886776237 LG26393 Jabeen Taj w/o Mukthar Pasha REHAMANIYANAGARA 261701 174 4 LT1 211 0.5000 0 5842 113 1 0 3 1 333 1.6600 0 0 790 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.5200 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283238 2876146205 RMD42777 Shabana Banu REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 1177 52 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111122868679 0 0 0 1 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283399 2842944000 KTP53 ARASAMMA KOTHI PURA KOTHI PURA 261701 32 4 LT1 211 0.0400 0 9089 67 1 0 3 1 404 3.0600 0 0 2150 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283271 2815759643 RMD42510 Ameer Khan S/O LATE GAFAR KHAN, REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 1458 63 1 0 3 1 0 0 0 0 880 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111122385388 0 0 0 2 0 0 0 0 0 0 Ameer Khan,S/O LATE GAFAR KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424283440 2742944000 KTP109 RAMAIAH KOTHI PURA KOTHI PURA 261701 5 4 LT1 211 0.4800 0 1132 1 1 0 3 1 293 2.2300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283347 1578405458 LG30045 Lubna Sadiya W/O AYAZ ALI KHAN 02 Yarabnagara, Ramanagara 261701 196 4 LT3A 311 1 0 965 0 1 0 3 1 221 1.1500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 999999 100006787406 0 0 0 1 0 0 0 0 0 0 Lubna Sadiya,W/O AYAZ ALI KHAN 02 Yarabnagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283171 0683650233 RMC43805 H Mahaboob Shariff S/O HAYATH SHARIFF,7 Rehamaniyanagara 261701 0 4 LT3A 311 1 0 512 10 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111125354469 0 0 0 1 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,7 Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283300 0519747154 RMC41717 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, Rehamaniyanagara5 261701 0 4 LT3A 311 1 0 163 2 1 0 3 1 216 1.1500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111120958154 0 0 0 0 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNNAVER, Rehamaniyanagara5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283182 9901644000 EH239 MAHAMED ISAQ HOTTIPURA HOTTIPURA 261701 113 4 LT1 211 2 0 14336 100 1 0 3 1 307 1.5500 0 0 250 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283334 9885477219 RMD43982 Ameer Khan S/O LATE GAFOOR KHAN , Rehmaniya Nagar 261701 0 4 LT1 211 1 0 27 3 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111125850593 0 0 0 1 0 0 0 0 0 0 Ameer Khan,S/O LATE GAFOOR KHAN , Rehmaniya Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283286 9836361963 RMD41713 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, Rehamaniyanagara2 261701 0 4 LT1 211 2 0 3454 146 1 0 3 1 0 0 0 0 1080 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111120958158 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424283173 9801644000 LG8523 HASINA TAJ KOTHI PURA KOTHI PURA 261701 109 4 LT1 211 0.2000 0 5494 50 1 0 3 1 33 0 0 0 870 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283304 9733725216 RMD42940 Ameer Taj D/O MOHAMMED AMEER,. Rehamaniyanagara 261701 0 4 LT1 211 2 0 1702 57 1 0 3 1 -57 0 0 0 390 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111123237027 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283280 9716320531 RMD43802 H Mahaboob Shariff S/O HAYATH SHARIFF,1 Rehamaniyanagara 261701 0 4 LT1 211 1 0 1380 197 1 0 3 1 1709 8.7000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111125354464 0 0 0 2 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF,1 Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283196 9708338457 EH5479 Mohammed Vaseem S/O LT. MOHAMMED NOOR Tippunagar 261701 84 4 LT1 211 3 0 5290 166 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424283197 9705106408 RMD42781 Shabana Banu REHAMANIYANAGARA.. 261701 0 4 LT1 211 1 0 2436 122 1 0 3 1 703 3.5900 0 0 700 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111122868683 0 0 0 2 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA.. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283335 9564496715 Akmal Baig s/o Lateef Baig REHAMANIYA NAGARA 261701 155 4 LT1 211 0.5000 0 5172 45 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.2700 110 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283296 9510183007 RMD42939 Ameer Taj D/O MOHAMMED AMEER. Rehamaniyanagara 261701 0 4 LT1 211 2 0 2148 94 1 0 3 1 0 0 0 0 410 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111123237028 0 0 0 2 0 0 0 0 0 0 Ameer Taj,D/O MOHAMMED AMEER. Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283256 9503210277 LG27465 Fairoz Khan S/O SATTAR KHAN Tippunagara, Ramanagara 261701 68 4 LT1 211 0.5000 0 6349 140 1 0 3 1 2860 18.6400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 110000750836 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-03-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283267 9452944000 KTP52 VEERABHADRAIAH KOTHI PURA KOTHI PURA 261701 28 4 LT1 211 0.0400 0 3992 51 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1424283437 9427625697 RMD40623 Mohammed Vaseem S/O LT MOHAMMED NOOR, TIPPUNAGAR2 261701 0 4 LT1 211 2 0 2164 69 1 0 3 0.9300 504 4.1600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 53324390 0 0 0 1 0 0 0 0 0 0 Mohammed Vaseem,S/O LT MOHAMMED NOOR, TIPPUNAGAR2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424283441 9411644000 LG13317 M II AJID AHAMED KOTHI PURA KOTHI PURA 261701 60 4 LT1 211 0.2400 0 263 138 1 0 3 1 2041 10.3900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 100000557300D 0 0 0 2 0 0 0 0 0 0 M II AJID AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 75.6700 83 2025-03-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283247 9370172479 RMD35796 Rizwana Khanum W/O NAZRULLA KHAN Ward No 22 ,Hunasanahalli 261701 182 4 LT1 211 2 0 2910 73 1 0 3 1 1055 8.6900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283438 9342944000 LG20492 PADMAMMA W/O K.M.RAMAIAH KOTHIPURA 261701 13 4 LT1 211 0.3200 0 3826 6 1 0 3 1 2 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283415 9311644000 LG11197 KHALEEL UDDIN RANGAIAH RANGAIAH 261701 89 4 LT1 211 0.1800 0 6316 54 1 0 3 1 308 2.2400 0 0 910 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283261 9301644000 LG18763 SHANTHA RAJU RMGM - 261701 129 4 LT1 211 0.2400 0 7522 33 1 0 3 1 857 4.3700 0 0 220 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283244 9292209660 RMD5729 Reshma Khanum W/O NYAMATH ULLA KHAN 2 261701 180 4 LT1 211 3 0 2291 25 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 110000755370 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424283372 9228208230 Safeera Banu w/o Sayad Sameer Pasha SAFEERA BANU W/O SAYAD SAMEER PASHA Kothipura 261701 0 4 LT1 211 0.5000 0 8179 77 1 0 3 1 -10 0 0 0 2310 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.5900 101 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283373 9211644000 EH776 MAHAMED IQBAL HOTTIPURA HOTTIPURA 261701 91 4 LT1 211 2 0 9354 144 1 0 3 1 199 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283169 9192439808 RMD41716 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, Rehamaniyanagara3 261701 0 4 LT1 211 2 0 3759 40 1 0 3 1 687 3.5300 0 0 1310 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283172 9179755849 RMD41715 Shaik Mohamed Rehan S/O IQBAL MUNNAVER, REHAMANIYANAGARA1 261701 0 4 LT1 211 2 0 3227 138 1 0 3 1 553 2.7900 0 0 840 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111120958156 0 0 0 2 0 0 0 0 0 0 Shaik Mohamed Rehan,S/O IQBAL MUNNAVER, REHAMANIYANAGARA1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283314 9164209421 RMD41946 Krishnappa S/O CHANNAPPA,#98, 21 WARD1 Kothipura 261701 0 4 LT1 211 1 0 2850 82 1 0 3 1 719 5.2100 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111121408821 0 0 0 2 0 0 0 0 0 0 Krishnappa,S/O CHANNAPPA,#98, 21 WARD1 Kothipura 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283447 9145128027 RMD40579 Majeed Shariff YARAB NAGAR 261701 0 4 LT1 211 7 0 15165 540 1 0 3 1 318 54.9800 0 0 1260 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111118498749 0 0 0 6 0 0 0 0 0 0 Majeed Shariff,YARAB NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 1424283359 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 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111000186089 0 0 0 0 0 0 0 0 0 0 Ateeq Ahmed,S/O MD. KHALEEL AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283246 9065328401 RMD34137 Nayaz Ahmed S/O IMTIYAZ 2 #761/A/174/46/3 261701 0 4 LT1 211 1 0 5878 47 1 0 3 0.9200 0 0 0 0 240 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52192858 0 0 0 2 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424283418 9011644000 LG8484 KHALEEL UDDIN KOTHI PURA KOTHI PURA 261701 87 4 LT1 211 0.1600 0 8252 32 1 0 3 1 0 0 0 0 1710 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283421 9001644000 LG25274 ANWAR PASHA S/O LATE SHAIK MOHIUDDIN TIPPU NAGAR 261701 81 4 LT1 211 1 0 3433 227 1 0 3 1 2155 10.8900 0 0 2450 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111112728149D 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O LATE SHAIK MOHIUDDIN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 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 0.1000 1424283409 8924155061 RMD41695 Nisar Ahmed S/O ABDUL LATHIF, JANATHA COLONY 261701 0 4 LT1 211 1 0 3993 144 1 0 3 1 1015 7.0500 0 0 2710 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283414 8901644000 EH458 PRITHVIRAJ KOTTIPURA KOTTIPURA 261701 78 4 LT1 211 2.9600 0 21076 244 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283404 8826302299 RMD42780 Shabana Banu REHAMANIYANAGARA. 261701 0 4 LT1 211 1 0 2799 131 1 0 3 1 491 2.4700 0 0 1220 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111122868682 0 0 0 1 0 0 0 0 0 0 Shabana Banu,REHAMANIYANAGARA. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283422 8725339000 EH4306 Haseena Taj W/O MAHABOOB PASHA 261701 1 4 LT1 211 2 0 8228 91 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283162 8708766415 RMD41906 Ameer Ahmed M S/O ZAHEER AHMED,TIPPUNAGARA 261701 0 4 LT1 211 1 0 1061 39 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111121298980 0 0 0 0 0 0 0 0 0 0 Ameer Ahmed M,S/O ZAHEER AHMED,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283232 8654056119 RMD31824 Jahori Banu W/O FIROZ PASHA Kothipura 261701 0 4 LT1 211 1 0 4990 62 1 0 3 1 0 0 0 0 1060 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000763267 0 0 0 1 0 0 0 0 0 0 Jahori Banu,W/O FIROZ PASHA Kothipura 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283448 8650764608 RMD36638 Tabraiz Shariff S/O ISMAIL SHARIFF Rehamaniyanagar 261701 0 4 LT1 211 1 0 50 25 1 0 3 1 487 2.5100 0 0 4270 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 111112408602D 0 0 0 1 0 0 0 0 0 0 Tabraiz Shariff,S/O ISMAIL SHARIFF Rehamaniyanagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 264.4700 0 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283381 8642944000 LG17621 PRESENT KOTHI PURA KOTHI PURA 261701 40 4 LT1 211 0.2400 0 3070 26 1 0 3 1 0 1.0700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-02-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283385 8619385296 LG26413 Shabeen Taj d/o Mukhtar Pasha REHEMANIA NAGAR 261701 167 4 LT1 211 0.5000 0 200 92 1 0 3 1 0 0 0 0 2540 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283216 8552944000 LG12322 SAMPANGAIAH KOTHI PURA KOTHI PURA 261701 31 4 LT1 211 0.2400 0 6399 48 1 0 3 1 -2 0 0 0 1790 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111112728471 0 0 0 0 0 0 0 0 0 0 SAMPANGAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2024-02-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283368 8539243896 RMD43059 Rehana Sultana W/O MOHAMMED SHAFI AHMED. ,Tippu nagara 261701 0 4 LT1 211 2 0 596 27 1 0 3 1 -149 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111123688097 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424283370 8511644000 LG9528 SYED NASURULLA RAMANAGAR TOWN RAMANAGARAM 261701 69 4 LT1 211 0.0400 0 4290 174 1 0 3 1 1872 9.5100 0 0 2230 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111120060680 0 0 0 2 0 0 0 0 0 0 SYED NASURULLA,RAMANAGAR TOWN RAMANAGARAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 63.4200 70 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283214 8500408130 RMD39382 Shaista Tanzem D/O ILYAS AHMED 261701 191 4 LT1 211 1 0 2197 59 1 0 3 1 391 2.4800 0 0 280 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116665433 0 0 0 2 0 0 0 0 0 0 Shaista Tanzem,D/O ILYAS AHMED 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424283366 8442944000 LG17900 D.VENKATESH MURTHY KOTHIPURA RAMANAGARA 261701 10 4 LT1 211 0.2400 0 5252 12 1 0 3 1 -32 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111112654390 0 0 0 1 0 0 0 0 0 0 D.VENKATESH MURTHY,KOTHIPURA RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424283442 8437678727 RMD41945 Krishnappa S/O CHANNAPPA,#98, 21 WARD Kothipura 261701 0 4 LT1 211 1 0 2374 84 1 0 3 1 599 4.1300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111121408764 0 0 0 2 0 0 0 0 0 0 Krishnappa,S/O CHANNAPPA,#98, 21 WARD Kothipura 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283443 8419693116 RMD42674 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA. 261701 0 4 LT1 211 1 0 1955 50 1 0 3 1 0 5.6300 0 0 680 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111122621598 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283358 8342944000 LG20493 PADMAMMA W/O K.M.RAMAIAH KOTHIPURA 261701 14 4 LT1 211 0.3200 0 3204 37 1 0 3 1 11 1.9300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283281 2052596611 RMD39393 Moin Uddin S K TIPPUNAGARA 261701 0 4 LT1 211 1 0 1493 23 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283315 1979846767 RMD35394 Aleem Pasha MOHAMMED WAZEER Kothipura 261701 181 4 LT1 211 2 0 7393 123 1 0 3 1 118 0 0 0 230 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111727169 0 0 0 1 0 0 0 0 0 0 Aleem Pasha,MOHAMMED WAZEER Kothipura 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.2200 106 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424283291 1942944000 KTP56 RAMAIAH KOTHI PURA KOTHI PURA 261701 42 4 LT1 211 0.2000 0 10829 71 1 0 3 1 -3 0 0 0 1720 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283279 1936087256 RMD43798 H Mahaboob Shariff S/O HAYATH SHARIFF, Rehamaniyanagara 261701 0 4 LT1 211 3 0 1305 84 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111125354468 0 0 0 2 0 0 0 0 0 0 H Mahaboob Shariff,S/O HAYATH SHARIFF, Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283210 1912457151 RMD42670 Mumtaz Unnisa W/O MOHAMMED AMEER, REHAMANIYANAGARA,. 261701 0 4 LT1 211 1 0 2848 134 1 0 3 1 335 1.6500 0 0 940 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424283211 1904702628 RMD39395 Ajam Ali Khan TIPPUNAGARA 261701 0 4 LT1 211 2 0 8960 235 1 0 3 1 2121 10.7700 0 0 3490 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283213 1901644000 LG8173 PYARE JAN KOTHI PURA KOTHI PURA 261701 73 4 LT1 211 0.2000 0 9272 45 1 0 3 1 -2 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283209 1897267421 RMD34134 Nayaz Ahmed S/O IMTIYAZ #761/A/174/46/3 261701 0 4 LT1 211 1 0 363 0 1 0 3 1 101 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 100006961273 0 0 0 2 0 0 0 0 0 0 Nayaz Ahmed,S/O IMTIYAZ #761/A/174/46/3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283301 1726037944 RMD43799 H Mahaboob Shariff S/O HAYATH SHARIFF,3 Rehamaniyanagara 261701 0 4 LT1 211 1 0 2226 109 1 0 3 1 0 0 0 0 1130 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111125354470 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424283189 1603387176 EH4733 Mohammed Zabi Ahmed S/O LT. MOHAMMED GHOUSE #531/A1/366A/48A, Rehmaniyanagara, Ramanagara 261701 65 4 LT1 211 3 0 19810 197 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 110000758733 0 0 0 1 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424283193 1601644000 LG18023 CHANNAPPA KOTHIPURA - 261701 136 4 LT1 211 0.2400 0 10820 46 1 0 3 1 -5 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424283348 1552944000 KTP43 DASAPPA KOTHI PURA KOTHI PURA 261701 46 4 LT1 211 0.0400 0 11668 67 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114957368 0 0 0 1 0 0 0 0 0 0 DASAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283342 1550604940 RMD35170 Nisar Ahmed S/O ABDUL LATHIF #872/A/768/1/A 261701 0 4 LT1 211 1 0 7629 36 1 0 3 1 858 5.8300 0 0 1250 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 219.1000 0 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283288 1539560441 RMD32604 Mohammed Rafeeq S/O MOHAMMED AMEER Tippunagara 261701 0 4 LT1 211 1 0 6910 91 1 0 3 1 1610 16.9500 0 0 1710 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000182558 0 0 0 0 0 0 0 0 0 0 Mohammed Rafeeq,S/O MOHAMMED AMEER Tippunagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283365 1453635477 RMD40429 Shanaz Begum W/O LATE JAVEED AHMED KHAN,REHAMANIYANAGARA 261701 0 4 LT1 211 1 0 5082 182 1 0 3 1 0 1 0 0 2420 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111118337690 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424283318 1356087141 RMD44756 Aman Ulla Khan S/O NOOR ULLA KHAN, REHAMANIYANAGARA1 261701 0 4 LT1 211 1 0 32 1 1 0 3 1 1552 14.5000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 0 1E4512450234 0 0 0 0 0 0 0 0 0 0 Aman Ulla Khan,S/O NOOR ULLA KHAN, REHAMANIYANAGARA1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424283313 1352944000 KTP27 CHENNAPPA KOTHI PURA KOTHI PURA 261701 33 4 LT1 211 0.0400 0 10625 53 1 0 3 1 175 2.4900 0 0 1700 2617 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424283298 1328163521 RMD43100 Lubna Sadiya W/O AYAZ ALI KHAN, YARABNAGARA 261701 0 4 LT1 211 1 0 2021 81 1 0 3 1 492 8.0200 0 0 750 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111123688103 0 0 0 2 0 0 0 0 0 0 Lubna Sadiya,W/O AYAZ ALI KHAN, YARABNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424283344 1252944000 KTP106 RAMAIAH, KOTHI PURA KOTHI PURA 261701 4 4 LT1 211 0.4800 0 2515 10 1 0 3 1 -102 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 9999999 111114989880 0 0 0 0 0 0 0 0 0 0 RAMAIAH,,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283278 1211644000 EH1335 HYDER ALI KHAN HOTTIPURA HOTTIPURA 261701 65 4 LT1 211 3 0 2143 3 1 0 3 1 -133 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 110000803824 0 0 0 0 0 0 0 0 0 0 HYDER ALI KHAN,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 6.5000 17 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424283190 1200398494 LG28007 Veerabhadraiah S/O CHAIRMAN CHENNAPPA Kothipura, Ramanagara 261701 137 4 LT1 211 0.4800 0 4676 3 1 0 3 1 4 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005411 0 99999 111000289939 0 0 0 0 0 0 0 0 0 0 Veerabhadraiah,S/O CHAIRMAN CHENNAPPA Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000