1424285478 10000565414 10000565414 KOTHIPURAOLD KOTHIPURAOLD 261702 4 TC 9999 0 36500 1 3 0 2617 2025-11-04 0 0 2025-09-05 0 0 14005412 0 0 0 KOTHIPURAOLD,KOTHIPURAOLD 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 000000000 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 1424285457 2552944000 EH2463 MD.ASALAM REHAMANIA NAGAR REHAMANIA NAGAR 261702 3 4 LT1 211 1 0 28629 165 1 0 3 1 0 5.9300 0 0 230 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114986511 0 0 0 2 0 0 0 0 0 0 MD.ASALAM,REHAMANIA NAGAR REHAMANIA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424285455 2542944000 LG18205 SAKAYYA RMGM - 261702 183 4 LT1 211 0.1600 0 5558 41 1 0 3 1 60 0 0 0 290 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114987286 0 0 0 0 0 0 0 0 0 0 SAKAYYA,RMGM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-02-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424285314 2511644000 KTP19 VENKATAPPA KOTHI PURA KOTHI PURA 261702 73 4 LT1 211 0.0400 0 12862 77 1 0 3 1 728 5.2600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114989781 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 0 0 0 0 0 0 42.9200 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285447 2442944000 LG8029 CHENNAPPA KOTHI PURA KOTHI PURA 261702 31 4 LT1 211 0.0800 0 9179 19 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114989774 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 12.2500 22 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285444 2423559209 RMD44220 Syed Akram S/O SYED REHMAN2 Tippunagara 261702 40 4 LT1 211 2 0 1460 139 1 0 3 0.7400 1396 7.1300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 10000 8709431 0 0 0 2 0 0 0 0 0 0 Syed Akram,S/O SYED REHMAN2 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 2025-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0330 1424285376 2352944000 KTP23 LINGAPPA KOTHI PURA KOTHI PURA 261702 108 4 LT1 211 0.0400 0 7889 92 1 0 3 1 742 5 0 0 1820 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111114988969 0 0 0 1 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 32.9200 43 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285285 2320677315 RMD35887 Mubeen Taj W/O JABIR PASHA Kothipura 261702 138 4 LT1 211 1 0 1325 37 1 0 3 1 0 0 0 0 1922 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1922 (ignore if paid) 0 9999999 111111952290D 0 0 0 1 0 0 0 0 0 0 Mubeen Taj,W/O JABIR PASHA Kothipura 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285357 2252944000 KTP113 CHANAPPA KOTHI PURA KOTHI PURA 261702 131 4 LT1 211 0.4800 0 4441 0 1 0 3 1 0 1.0800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114986351 0 0 0 1 0 0 0 0 0 0 CHANAPPA,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 1424285374 2158115682 RMD32803 Parthaiah KOTHIPURA Ward No 21 261702 161 4 LT1 211 1 0 4372 159 1 0 3 1 1870 12.7100 0 0 490 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110418055 0 0 0 1 0 0 0 0 0 0 Parthaiah,KOTHIPURA Ward No 21 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424285356 2152944000 EH1539 SAYED SAROR SAK RAHAMANIYA NAGAR RAHAMANIYA NAGAR 261702 8 4 LT1 211 3 0 454 148 1 0 3 0.9000 0 2.8700 0 0 700 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 0 U5188506 0 0 0 1 0 0 0 0 0 0 SAYED SAROR SAK,RAHAMANIYA NAGAR RAHAMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424285373 2052944000 KTP8 VENKATAPPA PATEL KOTHI PURA KOTHI PURA 261702 113 4 LT1 211 0.0400 0 15802 114 1 0 3 1 401 3.1300 0 0 620 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111114989890 0 0 0 1 0 0 0 0 0 0 VENKATAPPA PATEL,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 89.4200 98 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285354 2051545312 LG26737 Zaibunnissa W/O LATE IQBAL KHAN, REHAMANIYANAGARA 261702 171 4 LT1 211 0.5000 0 1623 88 1 0 3 1 577 4.6700 0 0 860 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111110521823D 0 0 0 2 0 0 0 0 0 0 Zaibunnissa,W/O LATE IQBAL KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424285291 2012948193 RMD41331 Giriyappa S/O VENKATAPPA,IRULIGARA COLONY (KOTHIOPURA) 261702 192 4 LT1 211 1 0 710 27 1 0 3 1 53 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111120432282 0 0 0 1 0 0 0 0 0 0 Giriyappa,S/O VENKATAPPA,IRULIGARA COLONY (KOTHIOPURA) 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424285379 1963132015 RMD34467 Atiqua Sultana W/O AFROZ IBRAHIM 1 273/242/1/3, Ward no 22 261702 59 4 LT1 211 1 0 5987 110 1 0 3 0.8300 -14 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 52282381 0 0 0 1 0 0 0 0 0 0 Atiqua Sultana,W/O AFROZ IBRAHIM 1 273/242/1/3, Ward no 22 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424285349 1846548505 RMD37636 Mohammed Liyakhath S/O MOHAMMED ANWAR 261702 47 4 LT1 211 2 0 5137 259 1 0 3 1 2407 12.2800 0 0 2760 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111113139475D 0 0 0 3 0 0 0 0 0 0 Mohammed Liyakhath,S/O MOHAMMED ANWAR 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 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1424285363 1842944000 LG13085 SHABHIR PASHA REHAMANIYA NAGAR REHAMANIYA NAGAR 261702 42 4 LT1 211 0.2000 0 21689 114 1 0 3 1 324 2.2600 0 0 4250 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 111114957685 0 0 0 1 0 0 0 0 0 0 SHABHIR PASHA,REHAMANIYA NAGAR REHAMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285290 1801644000 KTP57 MAYAMMA K L KOTHI PURA KOTHI PURA 261702 139 4 LT1 211 0.0400 0 4773 214 1 0 3 1 1025 5.2200 0 0 3400 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 110000794582D 0 0 0 2 0 0 0 0 0 0 MAYAMMA K L,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 68.9200 76 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424285367 1742944000 KTP112 NAGARAJU KOTHI PURA KOTHI PURA 261702 182 4 LT1 211 0.2000 0 3453 4 1 0 3 1 39 0 0 0 870 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114937489 0 0 0 0 0 0 0 0 0 0 NAGARAJU,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 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285288 1701644000 LG11281 ABDUL GAFAR KOTHIPURA KOTHIPURA 261702 95 4 LT1 211 0.2400 0 3876 46 1 0 3 1 32 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111111582653 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,KOTHIPURA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285409 1652944000 LG14473 CHIKKAIAH KOTHI PURA - 261702 61 4 LT1 211 0.2400 0 4813 2 1 0 3 1 -28 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114957848 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,KOTHI PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285355 1642944000 KTP54 THIMMAIAH KOTHI PURA KOTHI PURA 261702 130 4 LT1 211 0.0400 0 7310 68 1 0 3 1 455 3 0 0 1530 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111114957374 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,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 50.0800 55 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285284 1589454379 LG29515 Mohammed Rafi S/O MD. IQBAL Kothipura, Ramanagara 261702 78 4 LT1 211 1 0 4148 22 1 0 3 0.9000 129 1.2700 0 0 450 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28919322 0 0 0 1 0 0 0 0 0 0 Mohammed Rafi,S/O MD. IQBAL Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 34.1700 44 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424285353 1542944000 LG9074 LINGAMMA KOTHI PURA KOTHI PURA 261702 117 4 LT1 211 0.0400 0 3750 68 1 0 3 1 -1 2.0400 0 0 430 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114986307 0 0 0 1 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 18.5000 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 1424285277 1511644000 KTP20 CHIKKAIAH KOTHI PURA KOTHI PURA 261702 72 4 LT1 211 0.0400 0 17059 117 1 0 3 1 56 0 0 0 1160 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111114957463 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,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 0 117.5000 129 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285368 1442944000 LG8031 CHENNAPPA KOTHI PURA KOTHI PURA 261702 33 4 LT1 211 0.0800 0 7716 23 1 0 3 1 34 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114957820 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 54.4200 60 2023-12-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285383 1367550048 RMD43561 Roohi Naaz W/O IRSHAD ULLA KHAN,TIPPUNAGARA. 261702 199 4 LT1 211 1 0 2517 172 1 0 3 1 726 3.6700 0 0 1230 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111124677408 0 0 0 0 0 0 0 0 0 0 Roohi Naaz,W/O IRSHAD ULLA KHAN,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 2024-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424285381 1342944000 LG20924 SYED RAFEEQ S/O SYED ANWAR REHMANIYA NAGAR 261702 208 4 LT1 211 1 0 16391 135 1 0 3 1 0 1 0 0 0 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 2023-03-24 111114987420 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,S/O SYED ANWAR REHMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285360 1324317571 LG27949 Koorlaiah S/O MADDURAIAH Ilugara Colony, Ramanagara 261702 189 4 LT1 211 0.5000 0 1298 9 1 0 3 1 69 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111110517362 0 0 0 1 0 0 0 0 0 0 Koorlaiah,S/O MADDURAIAH Ilugara Colony, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285406 1152944000 LG9076 LINGAMMA KOTHI PURA KOTHI PURA 261702 118 4 LT1 211 0.0400 0 5973 27 1 0 3 1 1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114938111 0 0 0 1 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 24.7500 35 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285281 1091229000 LG26038 PADMAVATHI W/O SHIVEMADEV, KOTHIPURA 261702 86 4 LT1 211 0.5000 0 7858 43 1 0 3 1 -48 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 110000776771 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SHIVEMADEV, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285400 1052944000 KTP85 THIMMAIAH KOTHI PURA KOTHI PURA 261702 129 4 LT1 211 0.0400 0 6235 85 1 0 3 1 0 4.8400 0 0 690 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111114957801 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,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 29.6700 40 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285430 9226566000 LG25825 Uma.S W/O ERANNA, KOTHIPURA 261702 146 4 LT1 211 0.5000 0 7982 68 1 0 3 1 999 8.1400 0 0 690 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112728150 0 0 0 1 0 0 0 0 0 0 Uma.S,W/O ERANNA, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285378 9164451821 RMD35602 Irfan Pasha S/O PYAREJAN 261702 141 4 LT1 211 1 0 6409 156 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111111835865 0 0 0 1 0 0 0 0 0 0 Irfan Pasha,S/O PYAREJAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285470 9111644000 LG12307 RIYAZ AHAMED KHAN KOTHI PURA KOTHI PURA 261702 98 4 LT1 211 0.2400 0 2883 143 1 0 3 1 916 6.8700 0 0 2040 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112728378D 0 0 0 3 0 0 0 0 0 0 RIYAZ 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 0 138.0800 152 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424285475 9109601381 RMD36357 Suresh KOTHIPURA 261702 197 4 LT1 211 1 0 1126 24 1 0 3 0.9700 -1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 100000 52910316 0 0 0 0 0 0 0 0 0 0 Suresh,KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424285476 9042944000 LG22283 SHAKEELA BEGUM W/O RAFEEQ ULLA BAIG REHMANIYA NAGAR 261702 4 4 LT1 211 0.4800 0 10722 57 1 0 3 1 -35 0 0 0 560 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112728134 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O RAFEEQ ULLA BAIG REHMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2025-01-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285318 8842944000 LG14226 AKRAM PASHA KOTHI PURA KOTHI PURA 261702 53 4 LT1 211 0.2400 0 15707 98 1 0 3 1 116 0 0 0 2390 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100004540485D 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,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 80.0800 88 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285446 8814645896 RMD44327 Imrana Banu /W/O NADEEM PASHA, NO 377/C/903C YARABNAGARA 261702 172 4 LT1 211 1 0 725 90 1 0 3 1 713 4.8000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 0 1B3718677788 0 0 0 1 0 0 0 0 0 0 Imrana Banu,/W/O NADEEM PASHA, NO 377/C/903C 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 2025-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285448 8801644000 KTP103 NADA GOWDA KOTHI PURA KOTHI PURA 261702 89 4 LT1 211 0.2400 0 1040 78 1 0 3 0.7500 800 6.2700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 999999 8709297 0 0 0 1 0 0 0 0 0 0 NADA GOWDA,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 32.5800 43 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9670 1424285324 8775002295 RMD41017 Farzana REHAMANIYANAGARA 261702 178 4 LT1 211 1 0 1801 57 1 0 3 1 0 0 0 0 290 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111119812740 0 0 0 1 0 0 0 0 0 0 Farzana,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 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424285454 8742944000 KTP101 BORE GOWDA KOTHI PURA KOTHI PURA 261702 102 4 LT1 211 0.2000 0 5274 75 1 0 3 1 0 0 0 0 640 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111114928719 0 0 0 1 0 0 0 0 0 0 BORE GOWDA,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 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285342 8701644000 KTP24 THIMMAIAH B KOTHI PURA KOTHI PURA 261702 149 4 LT1 211 0.2000 0 14150 119 1 0 3 1 94 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114928292 0 0 0 1 0 0 0 0 0 0 THIMMAIAH B,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 0 113.3300 125 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285440 8611644000 KTP48 LEELAVATHI W/O MARISWAMAIAH KOTHI PURA 261702 142 4 LT1 211 0.2400 0 3188 5 1 0 3 1 175 1.4700 0 0 270 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111111964459 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O MARISWAMAIAH KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424285332 8601644000 LG11021 RIYAZ AHAMED KHAN SHAKID KHAN SHAKID KHAN 261702 97 4 LT1 211 0.4000 0 24195 142 1 0 3 1 258 1.5500 0 0 360 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111114928295 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED KHAN,SHAKID KHAN SHAKID KHAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285449 8542520765 RMD33896 Kempamma W/O VENKATAPPA Kothipura 261702 184 4 LT1 211 1 0 699 50 1 0 3 1 -61 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111117759634 0 0 0 0 0 0 0 0 0 0 Kempamma,W/O VENKATAPPA Kothipura 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424285433 8526485077 Narayana s/o Mare Gowda KOTHIPURA 261702 64 4 LT1 211 0.5000 0 397 34 1 0 3 0.9900 328 1.9600 0 0 1280 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 8709722 0 0 0 2 0 0 0 0 0 0 Narayana s/o Mare Gowda,KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424285421 8452944000 KTP62 KRISHNA MURTHY KOTHI PURA KOTHI PURA 261702 181 4 LT1 211 0.0400 0 1417 10 1 0 3 1 0 0 0 0 820 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112728066 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,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 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285418 8352944000 LG6494 CHANNAPPA KOTHI PURA KOTHI PURA 261702 28 4 LT1 211 0.4800 0 3548 0 1 0 3 1 59 0 0 0 910 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112728322 0 0 0 1 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 1.7500 12 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 1424285408 8257785008 LG28039 Haseen Banu W/O CHAND PASHA #100/B/253/127/128/B, Ward No. 22, Kothipura, Ramanagara 261702 174 4 LT1 211 0.5000 0 966 1 1 0 3 0.2600 -51 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 53323781 0 0 0 1 0 0 0 0 0 0 Haseen Banu,W/O CHAND PASHA #100/B/253/127/128/B, Ward No. 22, Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-12-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424285467 8111644000 LG12273 MOHAMMED PHIR KOTHI PURA KOTHI PURA 261702 76 4 LT1 211 0.1400 0 5749 64 1 0 3 0.9000 124 1 0 0 1730 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 38117581 0 0 0 1 0 0 0 0 0 0 MOHAMMED PHIR,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 49.6700 55 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424285329 7942944000 LG14472 CHIKKAIAH KOTHI PURA KOTHI PURA 261702 62 4 LT1 211 0.2400 0 4352 19 1 0 3 1 -497 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112729153 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,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 26.1700 36 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285303 7869154059 RMD34466 Atiqua Sultana W/O AFROZ IBRAHIM 273/242/1/3, Ward no 22 261702 58 4 LT1 211 1 0 5151 89 1 0 3 0.8200 0 1 0 0 300 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52283912 0 0 0 1 0 0 0 0 0 0 Atiqua Sultana,W/O AFROZ IBRAHIM 273/242/1/3, Ward no 22 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424285462 7716053718 Haseena Jan w/o Amjadh Pasha KOTHIPURA 261702 67 4 LT1 211 1 0 12026 115 1 0 3 1 91 0 0 0 2340 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 4398585818D 0 0 0 1 0 0 0 0 0 0 Haseena Jan w/o Amjadh Pasha,KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 90.8300 100 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285322 7642944000 LG17629 AMEERPASHA KOTHIPURA KOTHIPURA 261702 20 4 LT1 211 0.2400 0 14459 83 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114928547 0 0 0 1 0 0 0 0 0 0 AMEERPASHA,KOTHIPURA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285339 7552944000 LG9077 LINGAMMA KOTHI PURA KOTHI PURA 261702 119 4 LT1 211 0.0400 0 5777 70 1 0 3 1 436 2.1900 0 0 1690 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111114928262 0 0 0 1 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 50.5000 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285466 7511644000 LG12590 BETTAIAH KOTHI PURA KOTHI PURA 261702 148 4 LT1 211 0.2400 0 1184 89 1 0 3 1 337 2.5200 0 0 1490 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111112728048D 0 0 0 0 0 0 0 0 0 0 BETTAIAH,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 68.2500 75 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424285465 7501644000 LG17924 FAROOQ AHMED KOTHIPURA TIPPUNAGARA 261702 92 4 LT1 211 1 0 23958 137 1 0 3 1 0 2.2900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 110000777794 0 0 0 1 0 0 0 0 0 0 FAROOQ AHMED,KOTHIPURA TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 314.9200 0 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285331 7480198588 RMD44222 Syed Akram S/O SYED REHMAN3 Tippunagara 261702 41 4 LT1 211 1 0 330 34 1 0 3 0.9100 1829 14.8700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 10000 8709429 0 0 0 2 0 0 0 0 0 0 Syed Akram,S/O SYED REHMAN3 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 1 0 0 1.5700 1424285309 7452944000 KTP64 THIMMAMMA KOTHI PURA KOTHI PURA 261702 186 4 LT1 211 0.0400 0 6073 33 1 0 3 1 170 1.4500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114928659 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,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 25.6700 36 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285306 7442944000 LG17820 KALAPPA KOTHIPURA - 261702 180 4 LT1 211 0.1600 0 2889 10 1 0 3 1 45 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112654350 0 0 0 1 0 0 0 0 0 0 KALAPPA,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285439 7411644000 KTP38 CHINNAMMA W/O CHANNAPPAGOWDA KOTHI PURA 261702 157 4 LT1 211 0.0400 0 5770 74 1 0 3 1 194 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114928433 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPAGOWDA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285305 7352944000 LG8441 CHENNAPPA KOTHI PURA KOTHI PURA 261702 34 4 LT1 211 0.2000 0 1833 0 1 0 3 1 -9 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112655602 0 0 0 0 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 1.2500 11 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285438 7325244842 RMD44219 Syed Akram S/O SYED REHMAN Tippunagara 261702 38 4 LT1 211 2 0 1565 124 1 0 3 0.8800 691 3.6300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 8709418 0 0 0 1 0 0 0 0 0 0 Syed Akram,S/O SYED REHMAN 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 2025-02-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5260 1424285394 7242944000 LG20276 INAYATHULLA SHARIFF S/O MD.SHARIFF SAB REHMANIYA NAGAR 261702 209 4 LT1 211 0.4800 0 21129 176 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112654360 0 0 0 1 0 0 0 0 0 0 INAYATHULLA SHARIFF,S/O MD.SHARIFF SAB REHMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285396 7150124154 RMD5740 Jainuddin S/O YUNUS Yarabnagara 261702 168 4 LT1 211 2 0 9387 136 1 0 3 0.9000 0 6.7400 0 0 660 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.660 (ignore if paid) 0 99999 38413930 0 0 0 0 0 0 0 0 0 0 Jainuddin,S/O YUNUS Yarabnagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2025-03-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424285443 7120858256 LG30519 Shaheen Taj W/O MOHIDDIN SHARIFF Kothipura 261702 177 4 LT1 211 1 0 65 66 1 0 3 1 1683 14.2000 0 0 520 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.520 (ignore if paid) 0 0 1E8196163129 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O MOHIDDIN SHARIFF Kothipura 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424285272 7079754763 RMD44221 Syed Akram S/O SYED REHMAN1 Tippunagara 261702 39 4 LT1 211 2 0 895 87 1 0 3 0.8300 1166 5.8500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 10000 8709424 0 0 0 1 0 0 0 0 0 0 Syed Akram,S/O SYED REHMAN1 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 1 0 0 1.2090 1424285390 7052944000 LG11204 SAYADSARIJ PASHA KOTHI PURA KOTHI PURA 261702 52 4 LT1 211 0.1200 0 362 116 1 0 3 0.7600 1726 12.7000 0 0 1540 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1540 (ignore if paid) 0 0 U5189062 0 0 0 2 0 0 0 0 0 0 SAYADSARIJ PASHA,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 64.2500 71 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424285325 6930029036 RMD43423 Khizar Pasha S/O AZGAR PASHA, REHAMANIYANAGARA. 261702 126 4 LT1 211 2 0 969 56 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111124677412 0 0 0 2 0 0 0 0 0 0 Khizar Pasha,S/O AZGAR PASHA, 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 1424285321 6928082085 RMD43560 Roohi Naaz W/O IRSHAD ULLA KHAN,TIPPUNAGARA 261702 135 4 LT1 211 1 0 1455 38 1 0 3 1 885 12.7200 0 0 690 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111124677407 0 0 0 1 0 0 0 0 0 0 Roohi Naaz,W/O IRSHAD ULLA KHAN,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 2024-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424285461 6921229000 LG26040 PADMAVATHI W/O SHIVEMADEV, KOTHIPURA 261702 88 4 LT1 211 0.5000 0 602 54 1 0 3 1 51 0 0 0 740 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111000185963D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SHIVEMADEV, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285380 6842944000 EH2263 MAHAMED NOOR AMAMED KOTHI PURA KOTHI PURA 261702 49 4 LT1 211 3 0 14344 56 1 0 3 1 -82 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111115167801 0 0 0 2 0 0 0 0 0 0 MAHAMED NOOR AMAMED,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 59.3300 65 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424285424 6837408417 RMD43330 Abdul Sattar TIPPU NAGAR 261702 137 4 LT1 211 1 0 2298 149 1 0 3 1 0 1.0200 0 0 690 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111124058500 0 0 0 1 0 0 0 0 0 0 Abdul Sattar,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 2024-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424285351 6801644000 KTP26 KALA CHOODAIAH KOTHI PURA KOTHI PURA 261702 145 4 LT1 211 0.2400 0 11085 55 1 0 3 1 120 1 0 0 330 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112729099 0 0 0 1 0 0 0 0 0 0 KALA CHOODAIAH,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 54 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285308 6745089454 RMD40366 Mohammed Liyakath S/OMOHAMMED ANWAR, REHAMANIYANAGARA 261702 46 4 LT1 211 1 0 2754 71 1 0 3 1 4 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111118189355 0 0 0 1 0 0 0 0 0 0 Mohammed Liyakath,S/OMOHAMMED ANWAR, 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 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285436 6701644000 KTP35 CHINNAMMA W/O CHANNAPPAGOWDA KOTHI PURA 261702 155 4 LT1 211 0.0400 0 6379 34 1 0 3 1 -1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112728639 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPAGOWDA 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 76 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285417 6642944000 EH2394 SYED FAINAM VADERA HALLI VADERA HALLI 261702 60 4 LT1 211 3 0 15309 108 1 0 3 1 133 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167560 0 0 0 3 0 0 0 0 0 0 SYED FAINAM,VADERA HALLI VADERA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424285392 6637667636 RMD42315 Sameena Taj KOTHIPURA 261702 162 4 LT1 211 1 0 3255 143 1 0 3 1 0 4.0800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111121946217 0 0 0 1 0 0 0 0 0 0 Sameena Taj,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 2023-10-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424285398 6527894125 EH5383 Rajanna S/O LATE CHANNAPPA, KOTHIPUARA 261702 107 4 LT1 211 2 0 5806 128 1 0 3 0.8000 -2 0 0 0 280 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37622720 0 0 0 2 0 0 0 0 0 0 Rajanna,S/O LATE CHANNAPPA, KOTHIPUARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424285393 6511644000 LG12787 B.RAJANNA KOTHI PURA KOTHI PURA 261702 150 4 LT1 211 0.2400 0 2925 10 1 0 3 1 27 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111000288529 0 0 0 1 0 0 0 0 0 0 B.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 35.3300 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285275 6452944000 KTP65 VENKATA SWAMAIAH KOTHI PURA KOTHI PURA 261702 185 4 LT1 211 0.0400 0 2958 4 1 0 3 1 -25 0 0 0 380 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115158699 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMAIAH,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 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285274 6442944000 LG8442 CHENNAPPA KOTHI PURA KOTHI PURA 261702 35 4 LT1 211 0.1600 0 3669 0 1 0 3 1 -28 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167255 0 0 0 0 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 1.1700 11 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285286 6360520383 RMD44223 Nayaz Pasha S/O MOHAMED PEER SAB , Rahemaniya nagar 261702 167 4 LT1 211 1 0 391 87 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 0 1B2683935047 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O MOHAMED PEER SAB , Rahemaniya 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 2025-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285283 6352944000 LG16526 RAFIQ AHAMED JHAN AMIR KHAN AMIR KHAN 261702 24 4 LT1 211 0.2400 0 3043 36 1 0 3 1 -16 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115159990 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED JHAN,AMIR KHAN AMIR KHAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285279 6342944000 EH3013 SHAIK FARHATH S/O SHAIK BABA SAB KOTHIPURA 261702 50 4 LT1 211 3 0 34960 34 1 0 3 1 0 1.1600 0 0 0 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 2009-12-01 111115158690 0 0 0 0 0 0 0 0 0 0 SHAIK FARHATH,S/O SHAIK BABA SAB KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285401 6311644000 LG8431 MAHAMED PEER KOTHI PURA KOTHI PURA 261702 77 4 LT1 211 0.1200 0 10341 38 1 0 3 1 163 1.0300 0 0 670 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115159744 0 0 0 1 0 0 0 0 0 0 MAHAMED PEER,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 36.6700 47 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285276 6152944000 LG8443 CHENNAPPA KOTHI PURA KOTHI PURA 261702 194 4 LT1 211 0.1600 0 2210 27 1 0 3 1 2 0 0 0 730 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115159883 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 2 12 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285397 6111644000 KTP110 PUTTASIDDAIAH S/O LINGAPPA KOTHI PURA 261702 133 4 LT1 211 0.0400 0 18317 108 1 0 3 1 -116 0 0 0 400 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115158688 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAIAH,S/O LINGAPPA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285269 6059239272 RMD36847 Norulla Khan REHAMANIYANAGAR 261702 165 4 LT1 211 1 0 4032 150 1 0 3 1 620 3.1600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112005287D 0 0 0 1 0 0 0 0 0 0 Norulla Khan,REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424285441 5901644000 LG9003 SAIYAD HUSEN KOTHI PURA KOTHI PURA 261702 70 4 LT1 211 0.2000 0 3820 43 1 0 3 1 -57 0 0 0 320 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000165218 0 0 0 1 0 0 0 0 0 0 SAIYAD HUSEN,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 66.5000 73 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285442 5884323973 RMD36197 Zaibunnisa REHAMANIYANAGAR 261702 170 4 LT1 211 1 0 3138 62 1 0 3 0.9300 1654 13.8600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 BC2989721 0 0 0 1 0 0 0 0 0 0 Zaibunnisa,REHAMANIYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424285341 5842944000 LG9867 LINGAIAH KOTHI PURA KOTHI PURA 261702 109 4 LT1 211 0.2400 0 2518 26 1 0 3 1 318 2.5100 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167764 0 0 0 1 0 0 0 0 0 0 LINGAIAH,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 7.5800 18 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285469 5811348162 RMD44672 Naseema Banu W/O MOHAMMED AHMED ALI , Kothipura 261702 44 4 LT1 211 2 0 717 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 14005412 0 0 1E7620392641 0 0 0 2 0 0 0 0 0 0 Naseema Banu,W/O MOHAMMED AHMED ALI , 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 2025-04-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424285477 5801644000 KTP6 VEERABHADRAIAH C KOTHI PURA KOTHI PURA 261702 153 4 LT1 211 0.0400 0 10850 81 1 0 3 1 168 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167516 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH 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 60.7500 67 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285384 5701644000 KTP39 CHINNAMMA W/O CHANNAPPAGOWDA KOTHI PURA 261702 158 4 LT1 211 0.0400 0 2127 51 1 0 3 1 -9 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999 111111964458 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPAGOWDA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424285334 5652944000 LG11006 RAFIQ AHAMED JHAN AMIR KHAN AMIR KHAN 261702 25 4 LT1 211 0.4800 0 14977 110 1 0 3 1 0 1 0 0 860 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115167935 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED JHAN,AMIR KHAN AMIR KHAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285298 5637713650 EH4613 Sibgath Pasha S/O LATE RASHEED KHAN, REHAMANIYANAGARA 261702 56 4 LT1 211 3 0 12397 524 1 0 3 1 0 16.3600 0 0 3460 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 111122639281 0 0 0 2 0 0 0 0 0 0 Sibgath Pasha,S/O LATE RASHEED KHAN, REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424285302 5635119987 RMD41176 Noor Fathima W/O SHAHID MAJID,RAHAMANIYANAGARA 261702 37 4 LT1 211 2 0 7693 208 1 0 3 1 0 9.7500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111120051683 0 0 0 3 0 0 0 0 0 0 Noor Fathima,W/O SHAHID MAJID,RAHAMANIYANAGARA 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 0 0 0 2.9000 1424285299 5611644000 LG11671 ABDUL GAFAR SHETTALI BEEDI SHETTALI BEEDI 261702 94 4 LT1 211 0.4800 0 13081 136 1 0 3 1 145 0 0 0 450 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000765258 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,SHETTALI BEEDI SHETTALI BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285267 5442944000 LG9897 CHIKKAIAH KOTHI PURA KOTHI PURA 261702 206 4 LT1 211 0.2400 0 1991 29 1 0 3 1 129 1 0 0 620 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111115168223 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,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 8.5000 19 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285330 5407978416 RMD40921 Shaik Farhath RAHAMANIYANAGARA 261702 51 4 LT1 211 2 0 3278 7 1 0 3 1 0 0 0 0 1020 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111119344648 0 0 0 0 0 0 0 0 0 0 Shaik Farhath,RAHAMANIYANAGARA 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 0 0 0 0.1000 1424285456 5382964326 Ajaz Pasha s/o Late Abdul Samed AJAZ PASHA S/O LATE ABDUL SAMED Rehamania nagar 261702 23 4 LT1 211 0.5000 0 7113 35 1 0 3 1 -66 0 0 0 350 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111114988382 0 0 0 1 0 0 0 0 0 0 Ajaz Pasha s/o Late Abdul Samed,AJAZ PASHA S/O LATE ABDUL SAMED Rehamania nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285268 5352944000 LG17204 KAMALAMMA KOTHI PURA KOTHI PURA 261702 114 4 LT1 211 0.2400 0 2391 57 1 0 3 1 0 0 0 0 1090 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111115168055 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,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 12.8300 23 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285388 5320894968 RMD32663 Marayya S/O PUTTAIAH 261702 196 4 LT1 211 1 0 2782 45 1 0 3 1 392 3.3600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111110140252 0 0 0 1 0 0 0 0 0 0 Marayya,S/O PUTTAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424285323 5245415031 LG29683 Mohammed Afzal Pasha S/O MOHAMMED PEER SAB No. 438/49, Rehmaniyanagara, Ramanagara 261702 9 4 LT1 211 1 0 6116 65 1 0 3 0.9100 84 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 29011916 0 0 0 0 0 0 0 0 0 0 Mohammed Afzal Pasha,S/O MOHAMMED PEER SAB No. 438/49, Rehmaniyanagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424285432 5180672733 LG29992 Ramesh S/O LINGAPPA #5621/1C, Tippunagara, Ramanagara 261702 179 4 LT1 211 1 0 3750 180 1 0 3 0.8800 0 1 0 0 4230 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 4053607 0 0 0 2 0 0 0 0 0 0 Ramesh,S/O LINGAPPA #5621/1C, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9030 1424285431 5152944000 LG8030 CHENNAPPA KOTHI PURA KOTHI PURA 261702 32 4 LT1 211 0.0800 0 12384 110 1 0 3 1 169 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115159871 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 78.5000 86 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285317 5136769561 RMD42561 Ayesha Husna C/O ADIL ULLA BAIG, REHAMANIYANAGARA 261702 123 4 LT1 211 1 0 2952 140 1 0 3 1 0 0 0 0 870 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111122515149 0 0 0 2 0 0 0 0 0 0 Ayesha Husna,C/O ADIL ULLA BAIG, 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 2023-12-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424285399 5111644000 KTP36 CHINNAMMA W/O CHANNAPPAGOWDA KOTHI PURA 261702 156 4 LT1 211 0.0400 0 4830 26 1 0 3 1 -13 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111000200251 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPAGOWDA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285346 5052944000 LG8027 CHENAPPA KOTHI PURA KOTHI PURA 261702 29 4 LT1 211 0.0800 0 7357 0 1 0 3 1 186 1 0 0 1410 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111114989709 0 0 0 1 0 0 0 0 0 0 CHENAPPA,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 39.6700 50 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285320 5011644000 LG7989 MAHAMED IQBAL KOTHI PURA KOTHI PURA 261702 83 4 LT1 211 0.1200 0 7548 53 1 0 3 1 585 7 0 0 2420 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111000287730 0 0 0 1 0 0 0 0 0 0 MAHAMED IQBAL,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 75.5000 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285420 4917465494 RMD43954 Akram Pasha S/O LATE RASHEED KHAN, TIPPUNAGARA 261702 159 4 LT1 211 1 0 1195 91 1 0 3 1 724 5.6600 0 0 590 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111125697596 0 0 0 1 0 0 0 0 0 0 Akram Pasha,S/O LATE RASHEED KHAN, 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 2025-03-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424285426 4901644000 LG15796 JOWHER KHAN TIPPUNAGARA - 261702 90 4 LT1 211 2 0 7335 107 1 0 3 0.7900 0 0 0 0 2650 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 53327054 0 0 0 2 0 0 0 0 0 0 JOWHER KHAN,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 114.0400 125 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424285423 4898566069 LG27084 Thimmamma W/O VENKATAPPA, KOTHIPURA 261702 128 4 LT1 211 0.5000 0 8363 103 1 0 3 1 372 0 0 0 360 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110040798 0 0 0 1 0 0 0 0 0 0 Thimmamma,W/O VENKATAPPA, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285375 4869874133 EH4718 Mahaboob Shariff S/O JALAL SAB Kothipura, Ramanagara 261702 11 4 LT1 211 2 0 31943 296 1 0 3 1 0 8.4900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111110359106 0 0 0 1 0 0 0 0 0 0 Mahaboob Shariff,S/O JALAL SAB Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 260.4200 0 2023-09-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424285271 4842944000 LG17203 KAMALAMMA KOTHI PURA KOTHI PURA 261702 115 4 LT1 211 0.2400 0 830 0 1 0 3 1 0 0 0 0 210 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115167486 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,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 24.9200 35 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285391 4801644000 KTP17 VEERABHADRAIAH KOTHI PURA KOTHI PURA 261702 85 4 LT1 211 0.0400 0 10877 117 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167890 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 0 0 0 0 0 0 75.0800 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285289 4642944000 KTP12613 JAYARAMAIAH KOTHI PURA KOTHI PURA 261702 187 4 LT1 211 0.1200 0 3983 31 1 0 3 1 -1 0 0 0 710 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115167188 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,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 1424285411 4611644000 LG7776 PUTTAMMA W/O ARKESH KOTHI PURA 261702 74 4 LT1 211 0.2400 0 3977 92 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 100000 111116021478 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O ARKESH KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 71.2500 78 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424285464 4552944000 EH1742 Touseef Ulla S/O LATE SUBHAN KHAN KOTHI PURA 261702 63 4 LT1 211 1 0 11385 113 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115158716 0 0 0 1 0 0 0 0 0 0 Touseef Ulla,S/O LATE SUBHAN KHAN KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285416 4521095153 RMD35603 Irfan Pasha S/O PYAREJAN 1 261702 140 4 LT1 211 1 0 3294 18 1 0 3 1 110 1 0 0 280 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111835862 0 0 0 1 0 0 0 0 0 0 Irfan Pasha,S/O PYAREJAN 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424285344 4452944000 KTP91 RAMANNA S/O VENKATAPPA KOTHI PURA 261702 112 4 LT1 211 0.5000 0 11228 104 1 0 3 1 272 2.2400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167844 0 0 0 1 0 0 0 0 0 0 RAMANNA,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 87.1700 96 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285282 4442944000 LG7738 AKBAR KHAN S/O NABEE KHAN TIPPU NAGAR 261702 36 4 LT1 211 0.0400 0 2677 121 1 0 3 1 0 1 0 0 790 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115168111D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,S/O NABEE KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424285287 4438863970 RMD32317 Minorities Pre-Metric Boys Hostel MINORITIES PRE-METRIC BOYS HOSTEL Kothipura 261702 163 4 LT1 211 5 0 148641 3026 1 0 3 0.8500 0 86.7500 0 0 63370 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.63370 (ignore if paid) 0 0 C532680 0 0 0 12 0 0 0 0 0 0 Minorities Pre-Metric Boys Hostel,MINORITIES PRE-METRIC BOYS HOSTEL 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 1 0 0 11.6500 1424285450 4264236484 RMD36618 Puttaswamy KOTHIPURA 261702 201 4 LT1 211 1 0 910 15 1 0 3 1 228 3.1700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111111764095 0 0 0 1 0 0 0 0 0 0 Puttaswamy,KOTHIPURA 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 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285452 4252944000 LG7544 SHIVANNA KOTHI PURA KOTHI PURA 261702 27 4 LT1 211 0.0400 0 10590 134 1 0 3 1 862 4.4800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114989684 0 0 0 3 0 0 0 0 0 0 SHIVANNA,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 68.4200 75 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1424285270 4242944000 LG21405 ZAMEER PASHA S/O WAZEERAHAMED RAHMANIYANAGARA 261702 18 4 LT1 211 0.5000 0 8486 49 1 0 3 1 153 1.1600 0 0 780 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115158589 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O WAZEERAHAMED RAHMANIYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285425 4201644000 LG24568 NARAYANA S/O MAREGOWDA KOTHIPURA 261702 66 4 LT1 211 0.5000 0 5919 22 1 0 3 1 150 2.1000 0 0 1650 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111115168188 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O MAREGOWDA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285364 4152944000 LG8028 CHENNAPPA KOTHI PURA KOTHI PURA 261702 30 4 LT1 211 0.0800 0 4677 0 1 0 3 1 146 2.0900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167574 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 21.6700 32 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285366 4141574937 RMD43421 Khizar Pasha S/O AZGAR PASHA, REHAMANIYANAGARA 261702 124 4 LT1 211 3 0 779 41 1 0 3 0.7000 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111124677413 0 0 0 3 0 0 0 0 0 0 Khizar Pasha,S/O AZGAR PASHA, 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 3.1000 1424285316 4111644000 KTP7 KRISHNAPPA KOTHI PURA KOTHI PURA 261702 152 4 LT1 211 0.0400 0 10258 93 1 0 3 1 2 5.4600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115158579 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,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 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285445 4052944000 LG16265 MAHABOOB SHARIFF KOTHIPURA KOTHIPURA 261702 14 4 LT1 211 0.2000 0 9199 144 1 0 3 1 0 5.1200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111110038323 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIFF,KOTHIPURA 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 1424285340 3781909352 RMD40941 Roohinaaz #90/242/4 TIPPUNAGARA 261702 136 4 LT1 211 1 0 1272 53 1 0 3 1 204 1.8200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111119371823 0 0 0 0 0 0 0 0 0 0 Roohinaaz,#90/242/4 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 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285472 3742944000 LG9896 CHIKKAIAH KOTHI PURA KOTHI PURA 261702 205 4 LT1 211 0.2400 0 9832 52 1 0 3 1 727 8.4100 0 0 1170 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111115160012 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,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 74.0800 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285337 3701644000 KTP87 MAYANNA KOTHI PURA KOTHI PURA 261702 143 4 LT1 211 0.2000 0 4281 35 1 0 3 1 101 1 0 0 650 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111114989653 0 0 0 1 0 0 0 0 0 0 MAYANNA,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 21.7500 32 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285460 3552944000 KTP2 SIDDE GOWDA K C KOTHI PURA KOTHI PURA 261702 103 4 LT1 211 0.1200 0 14980 95 1 0 3 1 -11 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114988313 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA 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 69.4200 76 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285273 3542944000 LG11508 SHIVANNA SHETTI BEEDI SHETTI BEEDI 261702 26 4 LT1 211 0.2400 0 1813 70 1 0 3 1 0 0 0 0 800 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111114988304D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,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 32.5800 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424285278 3325315161 RMD31187 Syed Rafeeq S/O SYED ANWAR Rehamaniyanagara 261702 207 4 LT1 211 1 0 5147 46 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111110419523 0 0 0 2 0 0 0 0 0 0 Syed Rafeeq,S/O SYED ANWAR Rehamaniyanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424285296 3301644000 LG21903 R.RAJU S/O LATE RAJANNA KOTHIPURA 261702 151 4 LT1 211 0.7500 0 1978 4 1 0 3 1 -20 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167973 0 0 0 1 0 0 0 0 0 0 R.RAJU,S/O LATE RAJANNA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285428 3252944000 LG14835 REHAMTHULLA KOTHI PURA KOTHI PURA 261702 22 4 LT1 211 0.5000 0 5217 63 1 0 3 1 0 0 0 0 430 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114988527 0 0 0 1 0 0 0 0 0 0 REHAMTHULLA,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 18.8300 29 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285434 3242944000 LG23007 SHAKEELA BEGUM W/O RAFEEQ ULLA BAIG REHMANIYA NAGAR 261702 6 4 LT1 211 0.4800 0 9856 70 1 0 3 1 -5 2.6400 0 0 740 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111114986232 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O RAFEEQ ULLA BAIG REHMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2025-10-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285336 3211644000 LG16004 SYED USMAN KUMBARA BEEDI KUMBARA BEEDI 261702 71 4 LT1 211 0.2000 0 3084 62 1 0 3 1 2 0 0 0 1020 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111111959778 0 0 0 1 0 0 0 0 0 0 SYED USMAN,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 55.2500 61 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285338 3201644000 LG24569 NARAYANA S/O MAREGOWDA KOTHIPURA 261702 65 4 LT1 211 0.5000 0 636 19 1 0 3 1 111 1 0 0 580 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114986390D 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O MAREGOWDA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285327 3111644000 KTP74 LINGAIAH KOTHI PURA KOTHI PURA 261702 144 4 LT1 211 0.1600 0 8512 12 1 0 3 1 92 1.3200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115167958 0 0 0 1 0 0 0 0 0 0 LINGAIAH,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 23.4200 33 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285343 3022058041 RMD43422 Khizar Pasha S/O AZGAR PASHA, REHAMANIYANAGARA, 261702 125 4 LT1 211 2 0 4149 240 1 0 3 1 0 0 0 0 1540 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111124677411 0 0 0 3 0 0 0 0 0 0 Khizar Pasha,S/O AZGAR PASHA, 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 3.3000 1424285315 2907177369 LG26993 Radha. J W/O NAGARAJU. G Kothipura, Ramanagara 261702 191 4 LT1 211 0.5000 0 7121 99 1 0 3 1 252 1.2700 0 0 1200 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110046473 0 0 0 1 0 0 0 0 0 0 Radha. J,W/O NAGARAJU. G Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285335 2796883590 EH4719 Mahaboob Shariff S/O JALAL SAB Kothipura, Ramanagara 261702 12 4 LT1 211 0 0.5000 18003 140 1 0 3 1 0 1.0900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111110041015 0 0 0 2 0 0 0 0 0 0 Mahaboob Shariff,S/O JALAL SAB Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-09-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424285297 2701644000 LG10102 MD: KIZAR PASHA KOTHI PURA KOTHI PURA 261702 68 4 LT1 211 0.0400 0 2495 71 1 0 3 1 1018 7.8900 0 0 1030 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 110000772933D 0 0 0 1 0 0 0 0 0 0 MD: KIZAR PASHA,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 32.7500 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285415 0981409925 RMD36621 Mohamed Noor Ahmed KOTHIPURA 261702 48 4 LT1 211 1 0 2326 44 1 0 3 1 292 2.5500 0 0 240 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111763994 0 0 0 0 0 0 0 0 0 0 Mohamed Noor Ahmed,KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424285370 0942944000 KTP68 MARANNA KOTHI PURA KOTHI PURA 261702 195 4 LT1 211 0.0400 0 4308 22 1 0 3 1 -61 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114988895 0 0 0 1 0 0 0 0 0 0 MARANNA,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 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285377 0750814325 RMD43173 Anwar Khan S/O LATE ABDUL ROWP KHAN ,Kothipura 261702 166 4 LT1 211 1 0 48 0 1 0 3 1 -46 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111123814022 0 0 0 0 0 0 0 0 0 0 Anwar Khan,S/O LATE ABDUL ROWP KHAN ,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 2024-06-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285382 0742944000 LG9895 CHIKKAIAH KOTHI PURA KOTHI PURA 261702 204 4 LT1 211 0.2400 0 7185 47 1 0 3 1 -4 0 0 0 2100 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111114988722 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,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 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285412 0542944000 LG16642 ZAMEER PASHA KOTHIPURA KOTHIPURA 261702 19 4 LT1 211 0.2400 0 14944 103 1 0 3 1 1087 9.3600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114988716 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,KOTHIPURA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285345 0511644000 LG15795 JOWHER KHAN TIPPUNAGARA - 261702 91 4 LT1 211 2 0 16978 141 1 0 3 1 -387 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 110000768060 0 0 0 2 0 0 0 0 0 0 JOWHER KHAN,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 141.0800 155 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424285403 0455622976 LG29315 Mohammed Zaheer S/O MOHAMMED IQBAL Near Naryanappa Dep, Kothipura Road, Tippunagara, Ramanagara 261702 84 4 LT1 211 1 0 6726 114 1 0 3 0.8200 988 5.0100 0 0 1810 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 28923142 0 0 0 2 0 0 0 0 0 0 Mohammed Zaheer,S/O MOHAMMED IQBAL Near Naryanappa Dep, Kothipura Road, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 73.6700 81 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424285407 0444793066 LG29266 Shazadi Begum W/O AHMED ALI Rehmaniyanagara, Ramanagara 261702 169 4 LT1 211 1 0 2003 37 1 0 3 0.9100 241 1.6500 0 0 430 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4053609 0 0 0 2 0 0 0 0 0 0 Shazadi Begum,W/O AHMED ALI Rehmaniyanagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424285405 0442944000 LG20639 AMEER PASHA S/O WAZEER AHAMED REHMANIYA NAGAR 261702 21 4 LT1 211 0.4800 0 5100 4 1 0 3 1 -58 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114938091 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O WAZEER AHAMED REHMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285362 0411644000 LG13998 EAJAZ PASHA KOTHI PURA KOTHI PURA 261702 69 4 LT1 211 0.2400 0 21315 0 1 0 3 1 17 0 0 0 1740 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111114988530 0 0 0 1 0 0 0 0 0 0 EAJAZ PASHA,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 94.0800 103 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285359 0408665589 RMD44729 Bhairaju S/O SIDDALINGAIAH, KOTHIPURA 261702 160 4 LT1 211 1 0 65 1 1 0 3 1 607 5.2400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 0 1E9279878441 0 0 0 1 0 0 0 0 0 0 Bhairaju,S/O SIDDALINGAIAH, 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 1424285307 0342944000 LG18178 Yashodha YASHODHA W/O JAYARAMU. B 261702 193 4 LT1 211 0.1600 0 2417 10 1 0 3 1 70 1 0 0 230 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114957788 0 0 0 1 0 0 0 0 0 0 Yashodha,YASHODHA W/O JAYARAMU. B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285435 0311644000 KTP34 CHINNAMMA W/O CHANNAPPAGOWDA KOTHI PURA 261702 154 4 LT1 211 0.0400 0 4932 19 1 0 3 1 1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114957278 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPAGOWDA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285437 0301644000 LG19849 MANGALAMMA W/O LT.RAJANNA #28/26/23, KOTHIPURA 261702 147 4 LT1 211 0.1600 0 1505 0 1 0 3 1 4 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114937420 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O LT.RAJANNA #28/26/23, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424285304 0152944000 LG9075 LINGAMMA KOTHI PURA KOTHI PURA 261702 116 4 LT1 211 0.0400 0 8321 44 1 0 3 1 81 1 0 0 1060 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111114988533 0 0 0 1 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 25 35 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285313 0142944000 LG22282 SHAKEELA BEGUM W/O RAFEEQ ULLA BAIG REHMANIYA NAGAR 261702 5 4 LT1 211 0.2400 0 7426 45 1 0 3 1 4 0 0 0 680 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111114957636 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O RAFEEQ ULLA BAIG REHMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285474 0131306305 LG27489 Girigowda KOTHIPURA 261702 110 4 LT1 211 1 0 3555 70 1 0 3 1 108 1 0 0 840 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100006601220D 0 0 0 1 0 0 0 0 0 0 Girigowda,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 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424285419 0052944000 KTP90 GIRI GOWDA KOTHI PURA KOTHI PURA 261702 111 4 LT1 211 0.5000 0 7472 60 1 0 3 1 -42 0 0 0 390 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111114957765 0 0 0 1 0 0 0 0 0 0 GIRI GOWDA,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 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285468 9442944000 P3163 MAHABOOBSHARIFF RAHIMARIYANAGARA - 261702 13 4 LT5 511 0 2 15153 15 1 0 3 1 0 1.3200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112728348 0 0 0 0 0 0 0 0 1 0 MAHABOOBSHARIFF,RAHIMARIYANAGARA - 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 1424285471 9142944000 P3518 MEHABOOB SHARIFF S/O JANAB SAB REHMANIYA NAGAR 261702 15 4 LT5 511 0 10 34864 36 1 0 3 1 0 5.1100 0 0 1580 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112728094 0 0 0 2 0 0 0 0 1 0 MEHABOOB SHARIFF,S/O JANAB SAB 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 2.2000 1424285473 7931751338 RMP4969 Roohinaaz TIPPUNAGARA 261702 134 4 LT5 511 0 5 7311 290 1 0 3 0.4000 0 0 0 0 2120 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111119477731 0 0 0 2 0 0 0 0 0 0 Roohinaaz,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 2 1424285389 6420147969 RMP4742 Doulath Khan YARAB NAGAR 261702 175 4 LT5 511 0 5 5236 124 1 0 3 0.8300 0 3.0600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 E129682 0 0 0 3 0 0 0 0 0 0 Doulath Khan,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 1 0 0 3.1700 1424285387 6401644000 P1453 RASHIED KHAN KOTHIPURA @@@@@@@ 261702 96 4 LT5 511 0 3 19068 172 1 0 3 1 1496 7.6000 0 0 1830 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111115159712 0 0 0 2 0 0 0 0 1 0 RASHIED KHAN,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 2.1000 1424285386 6400821846 Syed Akbar #347/302 Rehamaniya Nagar 261702 10 4 LT5 511 0 3 805 0 1 0 3 1 0 1.6400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 999999 100007062228 0 0 0 1 0 0 0 0 1 0 Syed Akbar,#347/302 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 1 1424285453 4262927446 RMP4708 Mushtakhg Shareef YARABNAGARA 261702 176 4 LT5 511 0 2 5813 100 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111111682320 0 0 0 1 0 0 0 0 1 0 Mushtakhg Shareef,YARABNAGARA 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 0.6000 1424285311 4001644000 P3767 MOHAMMED IQBAL SHAB S/O LT.MD. ANEEF SAB KOTHIPURA 261702 81 4 LT5 511 0 3 1472 12 1 0 3 1 0 10.9200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115168195 0 0 0 1 0 0 0 0 1 0 MOHAMMED IQBAL SHAB,S/O LT.MD. ANEEF 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 1 1424285310 3383707026 RMP4553 MOhammed Ismail Shariff S/O MAHABOOB SHARIFF Rehamaniynagara 261702 16 4 LT5 511 0 20 26073 349 1 0 3 0.5700 5714 29.6900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 999999 C545649 0 0 0 16 0 0 0 0 1 0 MOhammed Ismail Shariff,S/O MAHABOOB SHARIFF Rehamaniynagara 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 16.3100 1424285429 2652944000 P2624 MD. EKBAL REHAMANIYA NAGAR REHAMANIYA NAGAR 261702 7 4 LT5 511 0 6 13029 336 1 0 3 0.7600 0 3.7900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 D610448 0 0 0 3 0 0 0 0 1 0 MD. EKBAL,REHAMANIYA NAGAR 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 1 0 0 2.9600 1424285358 2234619333 RMP4749 Syed Alim REHAMANIYANAGAR 261702 173 4 LT5 511 0 3 1643 0 1 0 3 0.6400 460 2.4300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 100000 E032413 0 0 0 1 0 0 0 0 1 0 Syed Alim,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 1 0 0 0.5200 1424285422 2174191439 RMP4390 Idress Pasha S/O LT. RASHEED KHAN Rehamaniyanagara 261702 55 4 LT5 511 0 8 33443 294 1 0 3 0.6900 0 6.3000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 999999 C263122 0 0 0 2 0 0 0 0 1 0 Idress Pasha,S/O LT. RASHEED KHAN 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 1 0 0 1.9200 1424285414 1660050980 RMP4710 Razikha Banu TIPPUNAGAR 261702 132 4 LT5 511 0 10 17336 242 1 0 3 1 0 16.8900 0 0 2580 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111111691525 0 0 0 2 0 0 0 0 1 0 Razikha Banu,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 2 1424285402 9971349917 RTP5660 Fayaz S/O SYED PEER,KOTHIPURA 261702 164 4 1LT7A 710 1 0 225 24 1 0 3 1 0 2.2600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111124810086 0 0 0 1 0 0 0 0 0 0 Fayaz,S/O SYED PEER,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 1424285319 7632044880 RTP5739 Y H Hussain Sha S/O HYDER SAB ,Rehamaniya nagar 261702 502 4 1LT7A 710 1 0 725 81 1 0 3 0 -9953 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005412 0 999 111125533924 0 0 0 0 0 0 0 0 0 0 Y H Hussain Sha,S/O HYDER SAB ,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 1424285404 4411734137 RTP5339 Mohammed Saleh D KOTHIPURA 261702 501 4 1LT7A 710 1 0 1833 70 1 0 3 0 -4198 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005412 0 99999 111121459414 0 0 0 0 0 0 0 0 0 0 Mohammed Saleh D,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 1424285451 4278115095 RTP5874 A Kaleem S/O ABDUL AZEEM, REHAMANIYANAGARA 261702 122 4 1LT7A 710 1 0 2769 387 1 0 3 0 -1 43.8500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999 1B2982915219 0 0 0 7 0 0 0 0 0 0 A Kaleem,S/O ABDUL AZEEM, 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 5 1424285312 4011603745 RTP4399 Nandimalla Rakesh Reddy KOTHIPURA 261702 202 4 1LT7A 710 3 0 5182 161 1 0 3 1 4654 53.8500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999 111118761274D 0 0 0 1 0 0 0 0 0 0 Nandimalla Rakesh Reddy,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 0.6000 1424285294 9257944849 RMC32129 Mahaboob Shariff S/O LT. JALLAL SAB Ward No:22, Rehamaniyanagara 261702 17 4 LT3A 311 5 0 12982 126 1 0 3 0.8400 -3 7.4700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 999999 C542224 0 0 0 3 0 0 0 0 0 0 Mahaboob Shariff,S/O LT. JALLAL SAB Ward No:22, 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 1 0 0 3.2600 1424285295 7842944000 LG14227 AKRAM PASHA SHATTALLI STREET SHATTALLI STREET 261702 54 4 LT3A 311 0.2400 0 324 0 1 0 3 1 438 3.3000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112727453 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,SHATTALLI STREET SHATTALLI STREET 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 1424285459 7721501036 LG29314 Mohammed Zaheer S/O MOHAMMED IQBAL Tippunagara, Ramanagara 261702 82 4 LT3A 311 1 0 1425 7 1 0 3 0.9500 282 1.4600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 999999 28923141 0 0 0 0 0 0 0 0 0 0 Mohammed Zaheer,S/O MOHAMMED IQBAL 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 1 0 0 0.1400 1424285348 7201644000 LG21874 FAROOQ AHMED S/O SHABBIR AHMED KOTHIPURA 261702 93 4 LT3A 311 2 0 9785 73 1 0 3 1 0 4.0400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 999999 100006778735 0 0 0 1 0 0 0 0 0 0 FAROOQ AHMED,S/O SHABBIR AHMED 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 1 1424285395 6140617084 RMC37621 Mohammed Aslam REHAMANIYANAGARA 261702 2 4 LT3A 311 0.5000 0 99 0 1 0 3 1 0 7.8100 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 100000 111113018021 0 0 0 1 0 0 0 0 0 0 Mohammed Aslam,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 1424285371 5678105657 RMC44616 Mubeen Taj S/O JABEER BAIG, REHAMANIYANAGARA 261702 121 4 LT3A 311 0.5000 0 232 7 1 0 3 1 0 7.7200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 0 1E2050634675 0 0 0 1 0 0 0 0 0 0 Mubeen Taj,S/O JABEER BAIG, 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 1424285427 5591038334 RMC35397 Irfan Pasha S/O MR NISAR AHMED #33/4/1 261702 120 4 LT3A 311 1 0 1350 0 1 0 3 1 1466 13.1400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111111727167 0 0 0 1 0 0 0 0 0 0 Irfan Pasha,S/O MR NISAR AHMED #33/4/1 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 1424285385 5312889764 RMC37168 RELIANCE JIO INFOCOMM LIMITED KOTHIPURA #47/125614 , Ward No 21 261702 75 4 LT3A 311 2 0 14046 241 1 0 3 1 3 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 100000 111112292686 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,KOTHIPURA #47/125614 , Ward No 21 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 2 1424285301 5201644000 LG20950 MOHAMED RAFI S/O MD. IQBAL KOTHIPURA 261702 80 4 LT3A 311 0.3200 0 2077 9 1 0 3 1 0 1.0900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111115158744 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,S/O MD. IQBAL 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 1 1424285347 5072414049 RMC44673 Naseema Banu W/O MOHAMMED AHMED ALI1 , Kothipura 261702 45 4 LT3A 311 0.5000 0 0 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 14005412 0 0 1E5320392649 0 0 0 0 0 0 0 0 0 0 Naseema Banu,W/O MOHAMMED AHMED ALI1 , 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 0.1000 1424285292 4526863727 RMC42459 Sibgath Pasha S/O LATE RASHEED KHAN Rahamaniya nagar 261702 57 4 LT3A 311 3 0 3060 30 1 0 3 1 0 5.7600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111115458012 0 0 0 4 0 0 0 0 0 0 Sibgath Pasha,S/O LATE RASHEED KHAN Rahamaniya 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 4.4000 1424285333 3122725506 RMC44726 Zaheer Pasha S/O LATE ABDUL AZEEZ, REHAMANIYANAGARA 261702 211 4 LT3A 311 1 0 90 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 14005412 0 0 1E8064701280 0 0 0 1 0 0 0 0 0 0 Zaheer Pasha,S/O LATE ABDUL AZEEZ, 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 1424285326 2612172305 RMC34856 Mohammed Aslam REHAMANIYANAGARA 261702 1 4 LT3A 311 0.5000 0 848 0 1 0 3 0.9400 223 1.1800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 52494626 0 0 0 0 0 0 0 0 0 0 Mohammed Aslam,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 1 0 0 0.0400 1424285293 2411644000 LG13855 SYED RAHIM KOTTI PURA KOTTI PURA 261702 99 4 LT3A 311 0.2000 0 282 0 1 0 3 1 1075 5.9200 0 0 450 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111114989766D 0 0 0 0 0 0 0 0 0 0 SYED RAHIM,KOTTI PURA KOTTI PURA 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 1424285266 1411644000 LG12306 SYED RAHIM SHETTALLY BEEDI SHETTALLY BEEDI 261702 100 4 LT3A 311 0.2400 0 2626 2 1 0 3 1 465 3.4800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114988926 0 0 0 1 0 0 0 0 0 0 SYED RAHIM,SHETTALLY BEEDI SHETTALLY BEEDI 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 1424285361 1142944000 LG24417 PUTTATHAYAMMA W/O R. NARAYANA KOTHIPURA 261702 104 4 LT3A 311 0.2400 0 7107 82 1 0 3 1 0 0 0 0 720 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114937525 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,W/O R. NARAYANA 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 1 1424285413 0545430310 RMC33090 Suresh S/O CHANNAPPA Kothipura 261702 198 4 LT3A 311 1 0 799 0 1 0 3 1 1668 15.2500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 999999 100006851588 0 0 0 0 0 0 0 0 0 0 Suresh,S/O CHANNAPPA 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 0.1000 1424285372 9942944000 EH1442 NARAYANA R KOTTIPURA KOTTIPURA 261702 105 4 LT1 211 3 0 13045 28 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112728597 0 0 0 1 0 0 0 0 0 0 NARAYANA R,KOTTIPURA KOTTIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285352 9842944000 LG9894 CHIKKAIAH KOTHI PURA KOTHI PURA 261702 203 4 LT1 211 0.2400 0 2332 15 1 0 3 1 -2 1.1900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112654339 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,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 1424285350 9817259927 LG29516 Mohammed Rafi S/O MD. IQBAL 1 Kothipura, Ramanagara 261702 79 4 LT1 211 1 0 3839 47 1 0 3 0.8700 946 7.7600 0 0 780 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28919323 0 0 0 2 0 0 0 0 0 0 Mohammed Rafi,S/O MD. IQBAL 1 Kothipura, Ramanagara 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 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424285365 9742944000 LG14857 SHAHEENA TAJ REHAMANIYA NAGAR REHAMANIYA NAGAR 261702 43 4 LT1 211 0.2400 0 27404 154 1 0 3 1 67 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111114967299 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,REHAMANIYA NAGAR REHAMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285410 9645781302 LG27236 Jayamma W/O VENKATABHOOVI Kothipura, Ward no. 2, Ramanagara 261702 188 4 LT1 211 1 0 7751 55 1 0 3 1 5 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111110513953 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O VENKATABHOOVI Kothipura, Ward no. 2, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285280 9611644000 KTP37 CHINNAMMA W/O CHANNAPPAGOWDA KOTHI PURA 261702 200 4 LT1 211 0.0400 0 8210 44 1 0 3 1 139 1 0 0 430 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114928800 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPAGOWDA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285369 9542944000 KTP9 KEMPAIAH KOTHI PURA KOTHI PURA 261702 127 4 LT1 211 0.0400 0 8553 87 1 0 3 0.8300 0 0 0 0 2160 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 28939880 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,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 64.2500 71 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424285328 9352944000 LG7688 JAYAMMA KOTHI PURA KOTHI PURA 261702 101 4 LT1 211 0.1600 0 6672 41 1 0 3 1 -1 0 0 0 1350 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112728234 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 46.1700 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285458 9321329000 LG26039 PADMAVATHI W/O SHIVEMADEV, KOTHIPURA 261702 87 4 LT1 211 0.5000 0 5877 47 1 0 3 1 184 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 99999 111000169237 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SHIVEMADEV, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285300 9252944000 KTP45 RAJANNA KOTHI PURA KOTHI PURA 261702 106 4 LT1 211 0.1200 0 5212 66 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 0 9999999 111112655263 0 0 0 1 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 27.6700 38 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424285463 9242944000 KTP18322 NAGARAJU RMGM - 261702 190 4 LT1 211 0.2400 0 2124 34 1 0 2 0 21 0 0 0 740 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005412 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112654893 0 0 0 0 0 0 0 0 0 0 NAGARAJU,RMGM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0