1415624946 1907243000 KL28384 NAYIMUNNISA KAVERI PURA ROAD - 271216 1100 2 LT1 211 0.4800 0 5777 81 1 0 3 1 1613 12.5300 0 0 650 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110467989 0 0 0 1 0 0 0 0 0 0 NAYIMUNNISA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624941 1807243000 KL23558 GHOUSUNNISSA NYA MATH BI DARGA KOLAR 271216 7500 2 LT1 211 0.5200 0 13982 83 1 0 3 1 -48 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115307168 0 0 0 1 0 0 0 0 0 0 GHOUSUNNISSA,NYA MATH BI DARGA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624988 1767034527 KL53621 PRESIDENT PRESIDENT MASJID-E-NAYMETHIAH 271216 6500 2 LT1 211 0.5000 0 326 2 1 0 3 1 608 4.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110467574 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT MASJID-E-NAYMETHIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625094 1721533000 KL48504 SHAMSUDDIN W/O SHAIK MUKTHIAR AHAMED NYAMATH BI DARGA 271216 6200 2 LT1 211 0.3000 0 7570 31 1 0 3 1 262 3.0900 0 0 1060 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115320091 0 0 0 1 0 0 0 0 0 0 SHAMSUDDIN,W/O SHAIK MUKTHIAR AHAMED NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-17 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625108 1707243000 KL21409 ELIYAS BASHA NYAMATH DARGA - 271216 11600 2 LT1 211 0.2400 0 10030 0 1 0 28 1 258 2.2900 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115320999 0 0 0 0 0 0 0 0 0 0 ELIYAS BASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625087 1621533000 KL23802 SHAMSUDDIN NYAMATH DARGA - 271216 6100 2 LT1 211 1 0 6082 25 1 0 3 1 1019 12.7400 0 0 450 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110462308 0 0 0 0 0 0 0 0 0 0 SHAMSUDDIN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-08 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625133 1607243000 KL14453 MEHARUNNISA KAVERI PURA ROAD - 271216 16500 2 LT1 211 0.2000 0 8420 65 1 0 3 1 756 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115305146 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625118 1521533000 KL11924 MOHAMMED SHABBIR S/O ABDUL JABBAR KHADRIPURA ROAD NIYAMATH BI MOHALLAH KOLAR 271216 17300 2 LT1 211 0.4000 0 12547 98 1 0 3 1 323 0 0 0 3220 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111115268077 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR,S/O ABDUL JABBAR KHADRIPURA ROAD NIYAMATH BI MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625114 1520533000 KL11479 MAJEED KHAN NYAMATH DARGA - 271216 5400 2 LT1 211 0.2000 0 9472 71 1 0 3 0.9000 876 7.4300 0 0 1370 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 28929599 0 0 0 0 0 0 0 0 0 0 MAJEED KHAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625128 1507243000 AEH6388 MUDASSIR MUNAVVER S/O I.F. MUNAVVER N.B , DARGHA MOHALLA , KOLAR - 271216 8600 2 LT1 211 2 0 19181 127 1 0 3 1 -49 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115306907 0 0 0 1 0 0 0 0 0 0 MUDASSIR MUNAVVER,S/O I.F. MUNAVVER N.B , DARGHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625027 1455743000 KL35553 SHAHEENA MUNAWARI W/O NABILA KHAN - 271216 4600 2 LT1 211 1 0 14683 59 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115332059 0 0 0 1 0 0 0 0 0 0 SHAHEENA MUNAWARI,W/O NABILA KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625083 1428406105 KL70324 SYED ZUBAIR AHMED S/O NASEER UDDIN NYAMATH BI DARGA 271216 5000 2 LT1 211 1 0 8415 207 1 0 3 1 5886 42.8300 0 0 2550 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111112153654 0 0 0 3 0 0 0 0 0 0 SYED ZUBAIR AHMED,S/O NASEER UDDIN NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625105 1407243000 AEH4038 MOHAMED ENAYATH ULLA KAVERI PURA ROAD - 271216 9900 2 LT1 211 3 0 17766 168 1 0 3 1 781 5.0600 0 0 380 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115268089 0 0 0 1 0 0 0 0 0 0 MOHAMED ENAYATH ULLA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625009 1366173430 KL53620 PRESIDENT PRESIDENT MASJID-E-NAYMETHIAH 271216 6400 2 LT1 211 0.5000 0 1158 5 1 0 3 1 401 2.7500 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110467229 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT MASJID-E-NAYMETHIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625142 1317243000 KL42553 NAYAZ AHMED S/O SHAIK MAHBOOB NIYMATH BEE NAGAR 271216 13500 2 LT1 211 0.2400 0 8496 68 1 0 3 1 680 3.0900 0 0 1420 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115330063 0 0 0 3 0 0 0 0 0 0 NAYAZ AHMED,S/O SHAIK MAHBOOB NIYMATH BEE NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-19 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625120 1217243000 KL42569 FAHEEM ULLA KHAN S/O GHOUSE KHAN NAYMATH BEE DARGA 271216 2400 2 LT1 211 0.9600 0 517 0 1 0 28 1 -32 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115327674 0 0 0 0 0 0 0 0 0 0 FAHEEM ULLA KHAN,S/O GHOUSE KHAN NAYMATH BEE DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625141 1117243000 KL9863 KHADAR PASHA NYAMATH DARGA - 271216 11800 2 LT1 211 0.2400 0 19875 105 1 0 3 1 1965 15.9300 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115331765 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625135 1017243000 KL39607 SAJEEDA BEGUM W\O RAFEED AHAMED NAYMATH BI DARGA 271216 12600 2 LT1 211 0.4800 0 8800 83 1 0 3 1 -169 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110464975 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,W\O RAFEED AHAMED NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625109 0907243000 KL35341 HONNAPPA KARANJI KATTE KELAGE - 271216 19300 2 LT1 211 0.2400 0 4590 62 1 0 3 1 408 1.8100 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323631 0 0 0 1 0 0 0 0 0 0 HONNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625101 0807243000 KL19660 GHOUSUNNISSA NYA MATH BI DARGA KOLAR 271216 7400 2 LT1 211 1 0 23690 67 1 0 3 1 2323 17.9800 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115268103 0 0 0 1 0 0 0 0 0 0 GHOUSUNNISSA,NYA MATH BI DARGA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2025-09-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624945 0788937279 KL53564 PRESIDENT PRESIDENT 1ST MAIN,1ST CROSS 271216 5700 2 LT1 211 0.5000 0 766 0 1 0 28 1 0 10.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110467883 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625032 0743914500 KL57893 AFSAR PASHA S/O SHAIK AMEER SAB NO-1215 271216 4300 2 LT1 211 1 0 9556 133 1 0 3 0.9000 531 3.4200 0 0 2160 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 37893053 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK AMEER SAB NO-1215 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-19 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625076 0721533000 KL48337 SHAIK NIZAM S/O SHAIK YAKUB NYAMATH BI DARGA 271216 12200 2 LT1 211 1 0 14780 102 1 0 3 1 199 1.3100 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115305258 0 0 0 1 0 0 0 0 0 0 SHAIK NIZAM,S/O SHAIK YAKUB NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625125 0707243000 KL18242 SYED BASHA SAB KAVERI PURA ROAD - 271216 16800 2 LT1 211 0.6000 0 13188 103 1 0 3 1 1328 10.7500 0 0 750 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115328716 0 0 0 1 0 0 0 0 0 0 SYED BASHA SAB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625081 0621533000 KL11518 ABDUL VAHAB KAVERI PURA ROAD - 271216 7300 2 LT1 211 0.2400 0 15160 57 1 0 3 1 -1 0 0 0 1120 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115323369 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-10 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625119 0607243000 KL10401 SARDAR NYAMATH DARGA - 271216 12900 2 LT1 211 0.2400 0 15381 153 1 0 3 1 219 1.5000 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115331797 0 0 0 1 0 0 0 0 0 0 SARDAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625079 0521533000 AEH4444 S.NOORULHASSAN KAVERI PURA ROAD - 271216 7900 2 LT1 211 3 0 15798 110 1 0 3 1 0 1 0 0 370 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115320611 0 0 0 1 0 0 0 0 0 0 S.NOORULHASSAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-02 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625126 0507243000 KL13103 FATHIMA BANU KAVERI PURA ROAD - 271216 9300 2 LT1 211 0.7600 0 19706 148 1 0 3 1 9 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115320121 0 0 0 1 0 0 0 0 0 0 FATHIMA BANU,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625024 0455743000 KL35552 SHAHEENA MUNAWARI W/O NABILA KHAN - 271216 4500 2 LT1 211 1 0 15965 0 1 0 28 1 1 0 0 0 1260 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111118529790 0 0 0 0 0 0 0 0 0 0 SHAHEENA MUNAWARI,W/O NABILA KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.6500 126 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625127 0407243000 AEH4813 C.FARU JAN KAVERI PURA ROAD - 271216 15300 2 LT1 211 3 0 5713 16 1 0 3 1 -48 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115328718 0 0 0 1 0 0 0 0 0 0 C.FARU JAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624972 0387167924 KL73135 SURAIYA ANJUM W/O KHAJA1 NAYAMATH BI DARGHA MOHALLA 271216 2500 2 LT1 211 1 0 3395 98 1 0 3 1 518 3.5900 0 0 2810 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111121347858 0 0 0 0 0 0 0 0 0 0 SURAIYA ANJUM,W/O KHAJA1 NAYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625138 0317243000 KL43673 SHABANA KHANAM W/O SYED MUFEED KOLAR 271216 9000 2 LT1 211 0.2400 0 19940 71 1 0 3 1 1490 13.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115328241 0 0 0 1 0 0 0 0 0 0 SHABANA KHANAM,W/O SYED MUFEED KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625136 0217243000 KL7719 INAYATH S/O ZAILABDIN KAVERI PURA ROAD - 271216 14300 2 LT1 211 0.2000 0 8489 67 1 0 3 1 -14 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115331215 0 0 0 2 0 0 0 0 0 0 INAYATH S/O ZAILABDIN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624970 0186677177 KL57336 SHAHEENA W/O NAZEER MAIN ROAD 271216 14000 2 LT1 211 1 0 1397 82 1 0 3 0.8900 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 37613303 0 0 0 0 0 0 0 0 0 0 SHAHEENA,W/O NAZEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-12-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625124 0117243000 KL9862 BASHA NYAMATH DARGA - 271216 13000 2 LT1 211 0.2400 0 10438 45 1 0 3 1 64 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115306845 0 0 0 1 0 0 0 0 0 0 BASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625035 0055743000 KL10164 MOHAMED PASHA NYAMATH DARGA - 271216 3800 2 LT1 211 0.2000 0 11148 84 1 0 3 1 146 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111111173692 0 0 0 2 0 0 0 0 0 0 MOHAMED PASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625134 0017243000 KL33169 KOLAR KOLAR - 271216 13100 2 LT1 211 0.2400 0 9240 21 1 0 3 1 -1034 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115328708 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625111 0005117931 KL57892 AFSAR PASHA S/O SHAIK AMEER SAB NO-1215 271216 4200 2 LT1 211 1 0 11745 156 1 0 3 1 261 0 0 0 3160 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 37893052 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK AMEER SAB NO-1215 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-02 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415624955 8271053000 KP822 MD BASHA S/O SULTHAN SAB SILK TWISTING 271216 2700 2 LT5 511 0.0400 1 8286 35 1 0 3 1 0 2.2700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115322230 0 0 0 1 0 0 0 0 1 0 MD BASHA,S/O SULTHAN SAB SILK TWISTING 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624965 0873626385 KP4383 V RAMESH S/O LATE VENKATASWAMY KARANJIKATTE 271216 14700 2 LT5 511 0 3 2671 221 1 0 3 1 0 0 0 0 960 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111125160672 0 0 0 4 0 0 0 0 0 0 V RAMESH,S/O LATE VENKATASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624949 6333053000 KP1870 S.MOHAN S\O L.NARAYANA GOWDA RAJU LADGE BUILDING 271216 17800 2 LT5 511 0 6 522 2 1 0 3 0.9900 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115320644 0 0 0 1 0 0 0 0 1 0 S.MOHAN,S\O L.NARAYANA GOWDA RAJU LADGE BUILDING 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625021 7333053000 KP3316 K. MOHAMMED SAMIULLA S/O ABDUL KHADEER NYAMATH BI DARGA 271216 200 2 LT5 511 0 8 24015 215 1 0 3 0.6200 419 1.0100 0 0 1440 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115307080 0 0 0 3 0 0 0 0 1 0 K. MOHAMMED SAMIULLA,S/O ABDUL KHADEER NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624975 5317243000 KL46786 NAWAZ KHAN S/O LATE IBRAHIM KHAN NYAMATH-BI- DARGA 271216 16400 2 LT1 211 0.4800 0 27655 139 1 0 3 1 0 15.2000 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115265142 0 0 0 2 0 0 0 0 0 0 NAWAZ KHAN,S/O LATE IBRAHIM KHAN NYAMATH-BI- DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-07-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624966 5217243000 KL7539 FARU SABA KAVERI PURA ROAD - 271216 15500 2 LT1 211 0.2000 0 5907 46 1 0 3 1 873 7.3400 0 0 760 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115260518 0 0 0 1 0 0 0 0 0 0 FARU SABA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-08 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625113 5136275172 KL65344 ABDUL JABBAR S/O MOHAMMED SAB NAYAMATH BI MOHALLA 271216 14900 2 LT1 211 2 0 11058 164 1 0 3 1 3044 13.2100 0 0 2870 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 111111517789 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O MOHAMMED SAB NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624957 5125363830 KL61725 AZAM PASHA S/O BASHIR AHAMED NEAR NAYMATH BI DARGA 271216 10100 2 LT1 211 1 0 3010 0 1 0 28 1 8986 85.3100 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110458731 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,S/O BASHIR AHAMED NEAR NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624985 5117243000 KL40136 SRINIVAS S\O APPANNA SANTAMAYDANASILK MARKET 271216 19000 2 LT1 211 0.2400 0 5980 16 1 0 3 1 1448 17.7900 0 0 400 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115268041 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S\O APPANNA SANTAMAYDANASILK MARKET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624981 5017243000 KL35086 NAWAZ PASHA S/O LATE ABDUL REHAMAN SAB , KOLAR - 271216 11100 2 LT1 211 1 0 31808 154 1 0 3 1 0 1.1600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115331802 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O LATE ABDUL REHAMAN SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.8500 100 2023-06-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625000 4907243000 KL36454 SHABBIR MUNAWAR S/O ISMAIL MUNAWAR NYAMATH BI DARGA 271216 10500 2 LT1 211 1 0 16935 62 1 0 3 1 -26 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115328216 0 0 0 1 0 0 0 0 0 0 SHABBIR MUNAWAR,S/O ISMAIL MUNAWAR NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624993 4807243000 KL25217 SYED MUJEEB PASHA NYAMATH DARGA - 271216 13400 2 LT1 211 0.4000 0 2358 10 1 0 3 1 -214 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 4807243469N 0 0 0 0 0 0 0 0 0 0 SYED MUJEEB PASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624999 4707243000 KL17310 IQBAL AHMAD NYAMATH DARGA - 271216 12400 2 LT1 211 0.2400 0 5722 0 1 0 28 1 8264 98.9600 0 0 1160 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115320160 0 0 0 0 0 0 0 0 0 0 IQBAL AHMAD,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624968 4621533000 KL28621 KHALEEMULLA KHAN S/O ABDHUL KHAN NYAMATHBI MOHALLA 271216 2000 2 LT1 211 0.2400 0 10169 114 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 100006596119D 0 0 0 0 0 0 0 0 0 0 KHALEEMULLA KHAN,S/O ABDHUL KHAN NYAMATHBI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624992 4607243000 KL17653 ALA BAKESH S/O MUZAVAR BASHA KOLAR 271216 20900 2 LT1 211 0.1200 0 7299 3 1 0 3 0 27991 2637.1800 0 0 0 2712 2025-10-02 0 0 0 2025-03-03 3 0 0 0 0 14005915 0 1000000 111115328202 0 0 0 0 0 0 0 0 0 0 ALA BAKESH,S/O MUZAVAR BASHA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -38 0 0 0 7 17 2023-06-22 2025-03-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625055 9634443000 KL49317 A. KRISHNA S/O APPANNA KARANJI KATTE 271216 18500 2 LT3A 311 4 0 41071 278 1 0 3 1 6756 43.1700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115307182 0 0 0 1 0 0 0 0 0 0 A. KRISHNA,S/O APPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625061 9534443000 KL23614 RAMA KRISHNAPPA KARANJI KATTE KELAGE - 271216 18100 2 LT3A 311 0.2000 0 2627 28 1 0 3 0.8000 367 1.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 37883759 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415624934 9387943000 KL42951 NAYAZ AHMED S/O SHAIK MOHABOOB NAYMATH BEE MOHALLA 271216 13800 2 LT3A 311 0.2400 0 565 0 1 0 28 1 2029 17.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115268044 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED,S/O SHAIK MOHABOOB NAYMATH BEE MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624936 9187943000 KL13035 SRINIVAS KARANJI KATTE KELAGE - 271216 18400 2 LT3A 311 0.2000 0 7288 29 1 0 3 1 0 1.6000 0 0 270 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115268070 0 0 0 0 0 0 0 0 0 0 SRINIVAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625037 8634443000 KL41944 A.CHALAPATHI SANTHE GATE - 271216 18800 2 LT3A 311 2 0 9933 79 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 1000000 11111462844310 0 0 0 1 0 0 0 0 0 0 A.CHALAPATHI,SANTHE GATE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625025 8534443000 KL16366 MOHAMED BASHA KAVERI PURA ROAD - 271216 3300 2 LT3A 311 0.4000 0 8731 51 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115260494 0 0 0 1 0 0 0 0 0 0 MOHAMED BASHA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625036 8019668819 KL70743 K SRINIVASA GOWDA S O T M KOLLEPPA2 BHOVI COLONY 271216 19900 2 LT3A 311 6 0 19487 538 1 0 3 0.9000 0 60.8100 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 E113339 0 0 0 3 0 0 0 0 0 0 K SRINIVASA GOWDA,S O T M KOLLEPPA2 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625003 7634443000 KL41846 A.KRISHNA KARANJI KATTE - 271216 18600 2 LT3A 311 0.2400 0 4418 22 1 0 3 1 0 0 0 0 510 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111115306395 0 0 0 1 0 0 0 0 0 0 A.KRISHNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625010 7534443000 KL17242 HUSSAIN KHAN KARANJI KATTE KELAGE - 271216 17400 2 LT3A 311 0.1600 0 1036 0 1 0 28 1 1207 10.0200 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323383 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625115 7387943000 KP1435 HASAN KHAN S\O KARIM KHAN RAJU LADGE 271216 18000 2 LT3A 311 5.5000 0 145945 1285 1 0 3 1 0 0 0 0 19640 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.19640 (ignore if paid) 0 999999 111115268087 0 0 0 11 0 0 0 0 0 0 HASAN KHAN,S\O KARIM KHAN RAJU LADGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625068 6991153000 KL38005 RELIANCE INFO COMM LTD 113-193,OLD ARAHALLI VILLAGE KHADRIPURA ROAD,KOLAR 271216 20200 2 LT3A 311 18 0 21522 4360 1 0 3 1 0 0 0 0 14280 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.14280 (ignore if paid) 0 1000000 1E5528570047 0 0 0 9 0 0 0 0 0 0 RELIANCE INFO COMM LTD,113-193,OLD ARAHALLI VILLAGE KHADRIPURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624979 6534443000 KL17240 HUSSAIN KHAN KARANJI KATTE KELAGE - 271216 17500 2 LT3A 311 0.1600 0 4936 5 1 0 3 1 783 6.1200 0 0 260 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115323198 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625075 6387943000 KL8710 RAZAK AHMED KAVERI PURA ROAD - 271216 12500 2 LT3A 311 0.1600 0 1418 3 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115307165 0 0 0 1 0 0 0 0 0 0 RAZAK AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625110 6359248487 KL70745 K SRINIVASA GOWDA S O T M KOLLEPPA3 BHOVI COLONY 271216 20000 2 LT3A 311 1 0 2217 57 1 0 3 0.5600 0 10.4800 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 53179179 0 0 0 4 0 0 0 0 0 0 K SRINIVASA GOWDA,S O T M KOLLEPPA3 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415624961 6230153000 KL24913 A.G.SRINIVASAMURTHY S/O A.G.GOVINDA RAJU AMMAVARI PET 271216 1430 2 LT3A 311 0.1200 0 7026 8 1 0 3 1 -1 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-10 3 0 0 0 0 14005915 0 99999 111115319620 0 0 0 0 0 0 0 0 0 0 A.G.SRINIVASAMURTHY,S/O A.G.GOVINDA RAJU AMMAVARI PET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624956 6032761147 KC72310 VASANTHAMMA W/O SHETTAPPA R KARANJIKATTE 271216 19700 2 LT3A 311 1 0 368 27 1 0 3 0.9600 0 8.3900 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 0 53331200 0 0 0 3 0 0 0 0 0 0 VASANTHAMMA,W/O SHETTAPPA R KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625041 5597976070 KL70447 SECRETARY MASJID E NAYMETHIAH NAYAMATH BI DARGHA 271216 300 2 LT3A 311 0.5000 0 331 14 1 0 3 1 663 4.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111116558135 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJID E NAYMETHIAH NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624976 5534443000 KL17239 HUSSAIN KHAN KARANJI KATTE KELAGE - 271216 17600 2 LT3A 311 0.4800 0 1309 4 1 0 3 1 -219 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323299 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625028 5387943000 KL42741 SUBRAMANI S/O APANNA SANTE MAIDANA 271216 18300 2 LT3A 311 0.2400 0 11361 98 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115318019 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O APANNA SANTE MAIDANA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625038 5287943000 KL33753 MUNIR SAB S/O MUSTHAF SAB - 271216 11400 2 LT3A 311 0.2400 0 13800 82 1 0 3 1 644 3.7400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115306881 0 0 0 1 0 0 0 0 0 0 MUNIR SAB,S/O MUSTHAF SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624994 4812270355 KL70744 K SRINIVASA GOWDA S O T M KOLLEPPA4 BHOVI COLONY 271216 20100 2 LT3A 311 1 0 2647 78 1 0 3 0.8800 0 9.9500 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 53179180 0 0 0 1 0 0 0 0 0 0 K SRINIVASA GOWDA,S O T M KOLLEPPA4 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415624932 4534443000 KL17238 HUSSAIN KHAN KARANJI KATTE KELAGE - 271216 17900 2 LT3A 311 0.3200 0 11403 131 1 0 3 1 0 0 0 0 3930 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115306908 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625011 4287943000 KL17851 ABDUL SATTAR S/O LATE GAFUR SAB NIYAMATH BI MOHALLA KOLAR 271216 400 2 LT3A 311 0.1200 0 990 23 1 0 3 1 1384 10.2300 0 0 560 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115319783 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O LATE GAFUR SAB NIYAMATH BI MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624963 3715480270 KL52416 SHAHEENA W/O A NAZEER NAYMATH BEE DARGA 271216 14200 2 LT3A 311 0.2400 0 5249 0 1 0 28 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 10000 111111548919 0 0 0 0 0 0 0 0 0 0 SHAHEENA,W/O A NAZEER NAYMATH BEE DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624933 3634443000 KL33081 SAYED TAJUDIN KOLAR - 271216 3200 2 LT3A 311 0.2400 0 3496 19 1 0 28 1 1150 9.6000 0 0 390 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115323345 0 0 0 0 0 0 0 0 0 0 SAYED TAJUDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625143 3534443000 KL17655 SHAIK MUTTAR AHAMED NYAMATH DARGA - 271216 3500 2 LT3A 311 0.2400 0 7542 16 1 0 3 1 3464 30.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323567 0 0 0 1 0 0 0 0 0 0 SHAIK MUTTAR AHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625005 3287943000 KL23600 NAYAZ AHAMED KAVERI PURA ROAD - 271216 13600 2 LT3A 311 0.1200 0 4416 38 1 0 3 1 567 2.5000 0 0 1610 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115327636 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625085 2953690560 KL68478 N E RAJASHREE W/O K N KRISHA DEVARAYA NEAR K S R T C BUS STAND 271216 100 2 LT3A 311 1 0 3118 56 1 0 3 1 3437 27.9300 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111112995152 0 0 0 0 0 0 0 0 0 0 N E RAJASHREE,W/O K N KRISHA DEVARAYA NEAR K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625092 2634443000 KL33080 SAYED TAJUDIN KOLAR - 271216 3000 2 LT3A 311 0.2400 0 1780 0 1 0 28 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323228 0 0 0 0 0 0 0 0 0 0 SAYED TAJUDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624978 2287943000 KL17241 HUSSAIN KHAN KARANJI KATTE KELAGE - 271216 17700 2 LT3A 311 0.1600 0 909 6 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323269 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625139 1830153000 KP223 BAHADAR SABI COTTEN SPINNING MECHING - 271216 1030 2 LT3A 311 0 3 3126 14 1 0 3 1 2377 13.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-10 3 0 0 0 0 14005915 0 999999 100006728836 0 0 0 1 0 0 0 0 0 0 BAHADAR SABI,COTTEN SPINNING MECHING - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625074 1634443000 KL33079 SAYED TAJUDIN KOLAR - 271216 3100 2 LT3A 311 0.2400 0 129 0 1 0 28 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323328 0 0 0 0 0 0 0 0 0 0 SAYED TAJUDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624998 1571338323 KL52883 SHAFI ULLA S/O RASHEED SAB NAYAMATH BI DARGA 271216 6000 2 LT3A 311 0.2400 0 2305 39 1 0 3 1 519 2.3100 0 0 930 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100006893617 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O RASHEED SAB NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624964 1287943000 KL11527 NOORJAN W/O BAHADDOOR KHADRIPURA ROAD 271216 6800 2 LT3A 311 0.2400 0 15301 0 1 0 28 1 4892 55.9100 0 0 210 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1B9555828433 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O BAHADDOOR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625053 0734443000 KL47119 SHAFIULLA S/O RASHEED SAB NYAMATH BI DARGA 271216 5900 2 LT3A 311 0.2400 0 400 0 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115305328 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O RASHEED SAB NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625060 0634443000 KL29205 RAJAKSAB KOLAR - 271216 3400 2 LT3A 311 0.1200 0 3781 0 1 0 28 1 0 23.9500 0 0 1030 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115306899 0 0 0 0 0 0 0 0 0 0 RAJAKSAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624984 0477278301 KL61166 ABDUL SATHAR S/O LATE ABDUL GAFUR SAB MAIN ROAD 271216 500 2 LT3A 311 0.2400 0 206 3 1 0 3 1 4008 33.8900 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 100006896209 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,S/O LATE ABDUL GAFUR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624960 0387943000 KL40896 RAMU S\O ANJAPPA KARANJI KATTE 271216 20600 2 LT3A 311 0.2800 0 937 1 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999 111115327664 0 0 0 0 0 0 0 0 0 0 RAMU,S\O ANJAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625116 0121824790 KL70742 K SRINIVASA GOWDA S O T M KOLLEPPA BHOVI COLONY 271216 19800 2 LT3A 311 7 0 2807 47 1 0 3 0.9000 0 20.1600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 E113338 0 0 0 0 0 0 0 0 0 0 K SRINIVASA GOWDA,S O T M KOLLEPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625099 9907243000 KL36659 GOUSE PHEER S/O SHIEK HYDERSAB NYANATH KI DARGA 271216 13900 2 LT1 211 0.4800 0 6608 51 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115268075 0 0 0 1 0 0 0 0 0 0 GOUSE PHEER,S/O SHIEK HYDERSAB NYANATH KI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625012 9855119274 KL60096 SIBHATH ULLA KHAN S/O ABDUL GAFFAR KHAN NAYMATH BI DARGA 271216 700 2 LT1 211 0.2400 0 632 1 1 0 3 1 11618 89.2100 0 0 630 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 0 111120488288 0 0 0 0 0 0 0 0 0 0 SIBHATH ULLA KHAN,S/O ABDUL GAFFAR KHAN NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625093 9813156469 KL72378 SYED ABDUL RAHAMAN S/O BAKSHUMIYAN NAYAMATH BI DARGHA 271216 7800 2 LT1 211 1 0 604 45 1 0 3 1 -290 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 0 111120004761 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAHAMAN,S/O BAKSHUMIYAN NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625117 9807243000 KL28620 KHALEEMULLA KHAN S/O ABDHUL KHAN NYAMATHBI MOHALLA 271216 1900 2 LT1 211 4 0 17176 219 1 0 3 1 2414 20.9700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 1 0 0 0 0 14005915 0 99999 100005624091N 0 0 0 0 0 0 0 20983 0 0 KHALEEMULLA KHAN,S/O ABDHUL KHAN NYAMATHBI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-27 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625100 9707243000 KL23923 A.KRISHNAPPA KARANJI KATTE KELAGE - 271216 19400 2 LT1 211 0.2600 0 2682 28 1 0 3 1 2851 24.5000 0 0 590 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115320127 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-02-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625078 9621533000 KL9225 AJAMUDEN NYAMATH DARGA - 271216 5800 2 LT1 211 0.3200 0 10867 156 1 0 3 1 279 1.2200 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115322242 0 0 0 1 0 0 0 0 0 0 AJAMUDEN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625140 9607243000 KL23109 MOHAMED BAKASH KAVERI PURA ROAD - 271216 9800 2 LT1 211 0.6000 0 7831 199 1 0 3 0.8800 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 10000 32722940 0 0 0 2 0 0 0 0 0 0 MOHAMED BAKASH,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625084 9521533000 KL23266 NOOR JAN NYAMATH DARGA - 271216 12700 2 LT1 211 0.7600 0 16229 88 1 0 3 1 -12 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115307110 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625080 9421533000 AEH4633 N.JAREYA BEGAM KAVERI PURA ROAD - 271216 8100 2 LT1 211 1 0 8589 44 1 0 3 0.8100 -3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 9999 37902834 0 0 0 0 0 0 0 0 0 0 N.JAREYA BEGAM,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625144 9407243000 AEH5846 MOHAMMMED ILIYAZ S/OMOHAMAD BAKASH NYAMATH BI NAGAR 271216 7000 2 LT1 211 3 0 27706 166 1 0 3 1 -974 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115319759 0 0 0 1 0 0 0 0 0 0 MOHAMMMED ILIYAZ,S/OMOHAMAD BAKASH NYAMATH BI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625058 9333976789 M BHAGYA W/O RAMU A1 4TH CROSS, KARANJIKATTE 271216 20400 2 LT1 211 1 0 2484 33 1 0 3 1 3043 25.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 0 1B9123379051 0 0 0 1 0 0 0 0 0 0 M BHAGYA,W/O RAMU A1 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625121 9307243000 AEH4812 C.FARU JAN KAVERI PURA ROAD - 271216 15200 2 LT1 211 3 0 12492 46 1 0 3 1 888 7.3000 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115305195 0 0 0 1 0 0 0 0 0 0 C.FARU JAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625090 9217243000 KL46240 PRESIDENT NAYAMATH BI DARGA AND MASJID COMMITTE 271216 5600 2 LT1 211 0.2400 0 7461 40 1 0 3 1 68 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115328698 0 0 0 1 0 0 0 0 0 0 PRESIDENT,NAYAMATH BI DARGA AND MASJID COMMITTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625137 9209136999 KL57335 SHAHEENA W/O NAZEER MAIN ROAD 271216 14100 2 LT1 211 1 0 2252 64 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 37613302 0 0 0 0 0 0 0 0 0 0 SHAHEENA,W/O NAZEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.4100 17 2024-12-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625095 9117243000 KL8894 R NAYAZ PASHA S/O LATE ABDUL REHAMAN SAB , KOLAR - 271216 11000 2 LT1 211 0.3200 0 17012 92 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115265209 0 0 0 1 0 0 0 0 0 0 R NAYAZ PASHA,S/O LATE ABDUL REHAMAN SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625072 9017243000 KL38782 SHAHABAJZ ALI S\O USMAN SAB NAYMATH BI NAGAR 271216 7600 2 LT1 211 0.2400 0 12778 111 1 0 3 1 5474 45.7600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115306867 0 0 0 1 0 0 0 0 0 0 SHAHABAJZ ALI,S\O USMAN SAB NAYMATH BI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625098 8907243000 KL30364 KOLAR KOLAR - 271216 11900 2 LT1 211 0.7600 0 12234 117 1 0 3 1 5245 51.1800 0 0 2000 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115328691 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-05 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625106 8890417508 KL68275 MOHAMMED ILIYAZ S/O MOHAMMED BAKASH NYAMATH BI NAGAR 271216 7100 2 LT1 211 2 0 3640 103 1 0 3 1 1761 0 0 0 240 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111114692351 0 0 0 4 0 0 0 0 0 0 MOHAMMED ILIYAZ,S/O MOHAMMED BAKASH NYAMATH BI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625088 8807243000 KL32742 AALIYA W/O ABDHUL RAHEEM - 271216 2200 2 LT1 211 0.9600 0 10481 140 1 0 3 1 987 7.8600 0 0 790 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110468086 0 0 0 1 0 0 0 0 0 0 AALIYA,W/O ABDHUL RAHEEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625096 8707243000 KL14755 MOHAMMED SHABBIR S/O ABDUL JABBAR KHADRIPURA ROAD NIYAMATH BI MOHALLAH KOLAR 271216 17200 2 LT1 211 0.2400 0 16536 165 1 0 3 1 953 6.6800 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110458433 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHABBIR,S/O ABDUL JABBAR KHADRIPURA ROAD NIYAMATH BI MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624959 8670504111 KL49649 H. SHAIK NOORULLA S/O D. ABDUL HAFFIZ, NYAMATH BI DARGA 271216 1800 2 LT1 211 2 0 16906 143 1 0 3 1 299 1.8700 0 0 0 2712 2025-10-02 3 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 2013-03-22 111115319199 0 0 0 1 0 0 0 0 0 0 H. SHAIK NOORULLA,S/O D. ABDUL HAFFIZ, NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-28 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624987 8658941248 M BHAGYA W/O RAMU A 4TH CROSS, KARANJIKATTE 271216 20300 2 LT1 211 1 0 2385 82 1 0 3 1 6147 48.5700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 9999 1B3623379046 0 0 0 2 0 0 0 0 0 0 M BHAGYA,W/O RAMU A 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625056 8621533000 KL37600 KADARPASHA S\O AMEERSAB NAMATH -B-DARGA 271216 11700 2 LT1 211 0.1600 0 17675 91 1 0 3 1 -1546 0 0 0 5620 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111115265190 0 0 0 1 0 0 0 0 0 0 KADARPASHA,S\O AMEERSAB NAMATH -B-DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 244.3300 0 2023-08-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625091 8607243000 KL23108 MOHAMED BAKASH KAVERI PURA ROAD - 271216 9700 2 LT1 211 0.8000 0 5946 46 1 0 3 1 -4 4.7000 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115320114 0 0 0 1 0 0 0 0 0 0 MOHAMED BAKASH,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624977 8559261936 KL67482 SHAHEEN TAJ W/O MOHAMMED ZAMEER2 NIYAMATH BI DARGA MOHALLA 271216 4100 2 LT1 211 1 0 6922 164 1 0 3 1 743 6.0600 0 0 2480 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 111112028409 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED ZAMEER2 NIYAMATH BI DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-21 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625059 8521533000 AEH5712 KHUDRATH KHAN NYAMATH BI DARGA KOLAR 271216 9200 2 LT1 211 1 0 17736 113 1 0 3 1 3527 26.9300 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115319186 0 0 0 1 0 0 0 0 0 0 KHUDRATH KHAN,NYAMATH BI DARGA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625052 8421533000 AEH1792 MOHAMAD BHAKSHU KAVERI PURA ROAD - 271216 6600 2 LT1 211 3 0 3150 18 1 0 28 1 3776 32.3600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110458871 0 0 0 0 0 0 0 0 0 0 MOHAMAD BHAKSHU,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625077 8407243000 KL10152 SYED BASHA SAB KAVERI PURA ROAD - 271216 16700 2 LT1 211 0.1600 0 2875 85 1 0 3 1 47 0 0 0 1570 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 1B7139731841 0 0 0 0 0 0 0 0 0 0 SYED BASHA SAB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-13 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625057 8317243000 KL41703 A.KRISHNAPPA BHOVI COLONY - 271216 19500 2 LT1 211 0.2400 0 5785 87 1 0 3 0.6800 5978 53.4200 0 0 1140 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39573529 0 0 0 2 0 0 0 0 0 0 A.KRISHNAPPA,BHOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415625086 8310945384 KL68470 SYED NASEERUDDIN S/O SYED MOHIYUDDIN3 NIYAMATH BI DARGA 271216 5300 2 LT1 211 1 0 2610 89 1 0 3 1 1858 12.5300 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111113389844 0 0 0 2 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED MOHIYUDDIN3 NIYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625082 8307243000 AEH1963 GHOUSE KANNA KAVERI PURA ROAD - 271216 7200 2 LT1 211 2.5000 0 12195 103 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115306869 0 0 0 1 0 0 0 0 0 0 GHOUSE KANNA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-27 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625065 8217243000 KL42393 KHALEEL ULLA KHAN NAYAMATH BEE DARGA - 271216 10900 2 LT1 211 0.9600 0 16013 219 1 0 3 1 10969 81.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115320956 0 0 0 3 0 0 0 0 0 0 KHALEEL ULLA KHAN,NAYAMATH BEE DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-27 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625029 8117243000 KL7274 FARU SABA KAVERI PURA ROAD - 271216 15400 2 LT1 211 0.1600 0 6518 57 1 0 3 1 37 0 0 0 280 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115305306 0 0 0 1 0 0 0 0 0 0 FARU SABA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625051 8017243000 KL6200 NARAYANAPPA KARANJI KATTE KELAGE - 271216 18200 2 LT1 211 0.1200 0 10080 13 1 0 28 1 -80 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115320124 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625066 7907243000 KL29614 H CHAND PASHA S/O HYDER SAB KOLAR 271216 21000 2 LT1 211 0.5000 0 12894 81 1 0 3 1 1504 12.7900 0 0 1540 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115320101 0 0 0 1 0 0 0 0 0 0 H CHAND PASHA,S/O HYDER SAB KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625062 7807243000 KL32617 AAMUB PASHA S/O ABDUL ZABBAR - 271216 16600 2 LT1 211 0.4800 0 7940 131 1 0 3 1 2578 19.2800 0 0 1840 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115305311 0 0 0 1 0 0 0 0 0 0 AAMUB PASHA,S/O ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-11 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625064 7707243000 KL17339 FARUKA AHAMED KAVERI PURA ROAD - 271216 9400 2 LT1 211 0.8800 0 14211 142 1 0 3 1 379 2.6000 0 0 1300 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110458775 0 0 0 1 0 0 0 0 0 0 FARUKA AHAMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625026 7621533000 KL28632 A. CHALAPATHI KOLAR - 271216 18700 2 LT1 211 0.2400 0 13765 124 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 1000000 111112002618 0 0 0 2 0 0 0 0 0 0 A. CHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625069 7607243000 KL17244 HANIFF SAB KAVERI PURA ROAD - 271216 8800 2 LT1 211 0.2000 0 6801 3 1 0 3 1 -14 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115268026 0 0 0 1 0 0 0 0 0 0 HANIFF SAB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-11 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625033 7521742167 KL71717 NILUFAR WO SYED AKRAM NIYAMATH MOHALLA 271216 1500 2 LT1 211 1 0 1956 34 1 0 3 1 -150 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111119867324 0 0 0 1 0 0 0 0 0 0 NILUFAR,WO SYED AKRAM NIYAMATH MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625034 7521533000 KL14383 NURULLA HUSSAIN KAVERI PURA ROAD - 271216 8000 2 LT1 211 1 0 21255 78 1 0 3 1 0 1.0900 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 1000000 1B8985015122 0 0 0 2 0 0 0 0 0 0 NURULLA HUSSAIN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-08-11 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625073 7507243000 KL10812 PARU KAVERI PURA ROAD - 271216 14500 2 LT1 211 0.2000 0 14156 220 1 0 3 1 4611 30.5600 0 0 1850 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115320958 0 0 0 4 0 0 0 0 0 0 PARU,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625039 7421533000 AEH2574 KHUDARTH KHAN NYAMATH BI DARGA KHADRIPURA ROAD 271216 9100 2 LT1 211 1 0 16330 85 1 0 3 1 24 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115328713 0 0 0 1 0 0 0 0 0 0 KHUDARTH KHAN,NYAMATH BI DARGA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625063 7407243000 AEH6103 MHAMADILLYAZ KOLAR - 271216 1200 2 LT1 211 3 0 16014 146 1 0 3 1 11 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110459059 0 0 0 3 0 0 0 0 0 0 MHAMADILLYAZ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625015 7217243000 KL41285 SIBGATH ULLA KHAN NAYMATH BEE DARGA - 271216 600 2 LT1 211 0.4800 0 5066 102 1 0 3 1 2274 16.3600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 11111532818310 0 0 0 2 0 0 0 0 0 0 SIBGATH ULLA KHAN,NAYMATH BEE DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625019 7117243000 KL40898 SHASHARA S\O AHAMED NAYAMATH BI DARGA 271216 15900 2 LT1 211 0.2400 0 5799 40 1 0 3 1 48 0 0 0 1100 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115321105 0 0 0 1 0 0 0 0 0 0 SHASHARA,S\O AHAMED NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625017 7017243000 KL36299 SHAIKU S/O KHASIM SAB NAYAMTH BI DARGA 271216 15700 2 LT1 211 0.2400 0 10256 19 1 0 28 1 225 3.0300 0 0 770 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115306872 0 0 0 0 0 0 0 0 0 0 SHAIKU,S/O KHASIM SAB NAYAMTH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625047 6907243000 KL37720 PUSHPA W/O RAVI KARANJI KATE KELEGE,KOLAR 271216 18900 2 LT1 211 0.2000 0 10699 45 1 0 28 1 931 12.2400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115331044 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O RAVI KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625049 6807243000 KL26213 AMEENULLA KAVERI PURA ROAD - 271216 16100 2 LT1 211 0.2800 0 11456 20 1 0 3 1 -450 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115306885 0 0 0 1 0 0 0 0 0 0 AMEENULLA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625054 6799343000 AEH903 I F MUNAVVER S/O ISMAIL MUNAVVER ,, KOLAR - 271216 8700 2 LT1 211 1 0 6430 128 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 9999 111100147604 0 0 0 3 0 0 0 0 0 0 I F MUNAVVER,S/O ISMAIL MUNAVVER ,, KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-12-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625044 6707243000 KL19820 MANOHAR KAVERI PURA ROAD - 271216 16200 2 LT1 211 0.6000 0 13509 60 1 0 3 1 -4 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115327682 0 0 0 1 0 0 0 0 0 0 MANOHAR,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625013 6621533000 KL24013 NOOR JAN KAVERI PURA ROAD - 271216 6700 2 LT1 211 0.2400 0 211 0 1 0 28 1 -28 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115330614 0 0 0 0 0 0 0 0 0 0 NOOR JAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625050 6607243000 KL13396A ANWARJAABEEN KAVERI PURA ROAD - 271216 15100 2 LT1 211 0.2000 0 2419 13 1 0 3 1 -82 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115307144 0 0 0 1 0 0 0 0 0 0 ANWARJAABEEN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624935 6555743000 KL41038 ANJUM TAJ NYAMATH BI DARGA - 271216 3900 2 LT1 211 0.4800 0 7538 77 1 0 3 1 -23 9.8000 0 0 1660 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111111175986 0 0 0 0 0 0 0 0 0 0 ANJUM TAJ,NYAMATH BI DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-19 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625004 6521533000 KL14455 MOHAMMED SHABBIR S/O ABDUL JABBAR KHADRIPURA ROAD NIYAMATH BI MOHALLAH KOLAR 271216 17000 2 LT1 211 0.2400 0 5499 77 1 0 3 1 1453 10.4700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115321102 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHABBIR,S/O ABDUL JABBAR KHADRIPURA ROAD NIYAMATH BI MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625043 6507243000 KL13426 ABDUL RASHEED NYAMATH DARGA - 271216 20800 2 LT1 211 0.2400 0 12581 0 1 0 3 1 1357 11.6600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115307105 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624983 6438811706 KL68469 SYED NASEERUDDIN S/O SYED MOHIYUDDIN2 NIYAMATH BI DARGA 271216 5200 2 LT1 211 1 0 9279 189 1 0 3 1 0 5.1000 0 0 2210 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111113389843 0 0 0 3 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED MOHIYUDDIN2 NIYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625016 6421533000 AEH2581 M.H.ABDUL KHADER KAVERI PURA ROAD - 271216 8200 2 LT1 211 1 0 18614 148 1 0 3 0 -2 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 0 0 0 0 0 14005915 0 99999 100000411486 0 0 0 0 0 0 0 0 0 0 M.H.ABDUL KHADER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625048 6407243000 AEH3968 GHOUSE JAN KAVERI PURA ROAD - 271216 10700 2 LT1 211 2.6000 0 22053 94 1 0 3 1 1893 23 0 0 180 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115331773 0 0 0 1 0 0 0 0 0 0 GHOUSE JAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624991 6317243000 KL46275 MUBEENA W/O.IMTIYAZ NYAMATH BI MOHALLA 271216 16900 2 LT1 211 0.2400 0 7886 12 1 0 3 1 880 11.3700 0 0 670 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115265203 0 0 0 1 0 0 0 0 0 0 MUBEENA,W/O.IMTIYAZ NYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625006 6307243000 AEH2055 GHOUSE KHAN NYAMADBI DARGHA KOLAR 271216 2300 2 LT1 211 1 0 16708 111 1 0 3 1 -1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115327681 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,NYAMADBI DARGHA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624997 6217243000 KL41284 SIBGATH ULLA KHAN NAYAMATH BE DARGA - 271216 800 2 LT1 211 0.4800 0 10271 161 1 0 3 1 0 2.5600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 1000000 111111867563 0 0 0 3 0 0 0 0 0 0 SIBGATH ULLA KHAN,NAYAMATH BE DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-10 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625067 6182944980 M BHAGYA W/O RAMU A2 4TH CROSS, KARANJIKATTE 271216 20500 2 LT1 211 1 0 546 11 1 0 3 1 1873 15.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 0 1B2123379054 0 0 0 1 0 0 0 0 0 0 M BHAGYA,W/O RAMU A2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624995 6117243000 KL9226 FAYAZ AHMED KAVERI PURA ROAD - 271216 13700 2 LT1 211 0.1200 0 7310 52 1 0 3 1 0 1.2400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110461705 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625030 6096816830 KL61723 SYED TAJUDDIN S/O SYED SHARFUDDIN 1ST MAIN ROAD 271216 2900 2 LT1 211 0.5000 0 11424 85 1 0 3 1 0 1 0 0 0 2712 2025-10-02 3 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 2019-03-02 111110467582 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN,S/O SYED SHARFUDDIN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625001 6017243000 KL38814 I.S.MUNAWAR S/O I.S.ISMAIL MUNAWAR NAYAMATH BI DARGA,KOLAR 271216 10800 2 LT1 211 1 0 17131 82 1 0 3 1 8 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323582 0 0 0 1 0 0 0 0 0 0 I.S.MUNAWAR,S/O I.S.ISMAIL MUNAWAR NAYAMATH BI DARGA,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625020 5907243000 KL36455 SHABBIR MUNAWAR S/O ISMAIL MUNAWAR NYAMATHBI DARGA 271216 10600 2 LT1 211 0.9600 0 12463 135 1 0 3 1 0 1 0 0 440 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115265247 0 0 0 1 0 0 0 0 0 0 SHABBIR MUNAWAR,S/O ISMAIL MUNAWAR NYAMATHBI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625097 5871563455 KL73843 YASEEN KHAN S/O HASEEN KHAN NAYAMATH BI MOHALLA 271216 14600 2 LT1 211 1 0 1856 110 1 0 3 1 582 2.3000 0 0 740 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111122068152 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,S/O HASEEN KHAN NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625018 5807243000 KL25107 FARUKA AHAMED KAVERI PURA ROAD - 271216 9500 2 LT1 211 0.6000 0 8132 119 1 0 3 1 628 4.7400 0 0 1510 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 111111529807 0 0 0 2 0 0 0 0 0 0 FARUKA AHAMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625022 5707243000 KL17904 NAZEMUNNISA KAVERI PURA ROAD - 271216 1000 2 LT1 211 0.3200 0 9455 89 1 0 3 1 526 3.6300 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 1000000 111112038691 0 0 0 1 0 0 0 0 0 0 NAZEMUNNISA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624989 5621533000 KL26112 M.H.ABDUL KHADER KAVERI PURA ROAD - 271216 8400 2 LT1 211 0.4000 0 14890 83 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 1000000 1B8584327619 0 0 0 2 0 0 0 0 0 0 M.H.ABDUL KHADER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-09 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625031 5607243000 KL16341 NOORJAN W/O BAHADDOOR SAB KHADRIPURA ROAD 271216 6900 2 LT1 211 0.1200 0 3131 20 1 0 3 1 -2 1.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115320635 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O BAHADDOOR SAB KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625045 5600036816 KL75902 NILUFAR W/O SYED AKRAM NYAMATH BI MOHALLA 271216 1600 2 LT1 211 1 0 301 78 1 0 3 1 107 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111125585671 0 0 0 1 0 0 0 0 0 0 NILUFAR,W/O SYED AKRAM NYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625102 5555743000 KL42387 NABI KHAN S/O AMEER KHAN NAYMATH BEE NAGAR 271216 4800 2 LT1 211 0.2400 0 6768 56 1 0 3 1 -16 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111112231867 0 0 0 0 0 0 0 0 0 0 NABI KHAN,S/O AMEER KHAN NAYMATH BEE NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624996 5521533000 KL14454 MOHAMMED SHABBIR S/O ABDUL JABBAR KHADRIPURA ROAD NIYAMATH BI MOHALLAH KOLAR 271216 17100 2 LT1 211 0.2400 0 9310 4 1 0 3 1 902 7.2700 0 0 380 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115265176 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABBIR,S/O ABDUL JABBAR KHADRIPURA ROAD NIYAMATH BI MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-10 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625023 5507243000 KL10865 RAFIQ AHMED KAVERI PURA ROAD - 271216 15600 2 LT1 211 0.1200 0 16883 180 1 0 3 1 1681 11.9500 0 0 3700 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111115322220 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.1800 156 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625130 5455743000 KL36891 AKHTAR BEGUM W\O SYED SAB NAYMAT BI DURGA 271216 4400 2 LT1 211 0.2400 0 6723 76 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111111178655 0 0 0 1 0 0 0 0 0 0 AKHTAR BEGUM,W\O SYED SAB NAYMAT BI DURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624990 5407243000 AEH3752 SYED ABDUL REHMAN TAJAMUL PASHA S/O BAKSHU SAB 271216 10400 2 LT1 211 3 0 16333 212 1 0 3 1 0 9.3300 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110459080 0 0 0 2 0 0 0 0 0 0 SYED ABDUL REHMAN,TAJAMUL PASHA S/O BAKSHU SAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-28 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624937 4521533000 AEH5753 SAFIULLA KAVERI PURA ROAD - 271216 3600 2 LT1 211 3 0 24318 186 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115306577 0 0 0 3 0 0 0 0 0 0 SAFIULLA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-04 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624974 4507243000 AEH5279 MUSAVVIR MUNAVVER S/O I F MUNAVVER N.B , DARGHA MOHALLA , KOLAR - 271216 8500 2 LT1 211 2 0 17685 223 1 0 3 1 1840 8.1200 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115331822 0 0 0 1 0 0 0 0 0 0 MUSAVVIR MUNAVVER,S/O I F MUNAVVER N.B , DARGHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625007 4489487957 KL71716 NILUFAR WO SYED AKRAM1 NIYAMATH MOHALLA 271216 1400 2 LT1 211 1 0 6415 233 1 0 3 1 2206 9.8700 0 0 2030 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 111119866938 0 0 0 2 0 0 0 0 0 0 NILUFAR,WO SYED AKRAM1 NIYAMATH MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624969 4407243000 AEH3930 NAYAZ AHAMED KAVERI PURA ROAD - 271216 1300 2 LT1 211 3 0 13912 82 1 0 3 1 -703 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110464608 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624944 4317243000 KL46785 NAWAZ KHAN S/O LATE IBRAHIM KHAN NYAMATH-BI- DARGA 271216 16300 2 LT1 211 0.9600 0 17702 62 1 0 3 1 148 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115330629 0 0 0 2 0 0 0 0 0 0 NAWAZ KHAN,S/O LATE IBRAHIM KHAN NYAMATH-BI- DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-02 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625014 4285837314 KL75701 SHAHTAJ UNNISA C/O MOHAMED ASGHAR PASHA NYAMATH BI MOHALLA 271216 900 2 LT1 211 1 0 288 22 1 0 3 0 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111124863205 0 0 0 0 0 0 0 0 0 0 SHAHTAJ UNNISA,C/O MOHAMED ASGHAR PASHA NYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624950 4217243000 KL8746 ASMTHUNISSA NYAMATH DARGA - 271216 13200 2 LT1 211 0.1600 0 7176 2 1 0 3 1 -104 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115328687 0 0 0 0 0 0 0 0 0 0 ASMTHUNISSA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624953 4117243000 KL9096 SHAIK AKBAR NYAMATH DARGA - 271216 12100 2 LT1 211 0.1200 0 14258 96 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111110464734 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624962 4017243000 KL36412 PYAREJAN S/O CHOTESAB NYAMATHBI MOHALLA 271216 12800 2 LT1 211 1 0 8516 28 1 0 3 1 59 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115321838 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O CHOTESAB NYAMATHBI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625008 3991919350 KL73136 SURAIYA ANJUM W/O KHAJA NAYAMATH BI DARGHA MOHALLA 271216 2600 2 LT1 211 1 0 2598 117 1 0 3 1 886 6.2900 0 0 910 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111121347859 0 0 0 1 0 0 0 0 0 0 SURAIYA ANJUM,W/O KHAJA NAYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625123 3936106086 KL52444 PRESIDENT MASJID - E - NAYMETHIAH NAYMETH BI DARGA 271216 6300 2 LT1 211 0.5000 0 4727 0 1 0 28 1 2232 22.0700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 10000 111111680325 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID - E - NAYMETHIAH NAYMETH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624980 3907243000 KL32629 ALLIYA W/O ABDHUL RAHEEM - 271216 2100 2 LT1 211 0.9600 0 16687 148 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115317782 0 0 0 1 0 0 0 0 0 0 ALLIYA,W/O ABDHUL RAHEEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624986 3807243000 KL25216 SYED MUJEEB PASHA NYAMATH DARGA - 271216 13300 2 LT1 211 0.4000 0 9305 132 1 0 3 1 4108 27.2000 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115321893 0 0 0 2 0 0 0 0 0 0 SYED MUJEEB PASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-14 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625129 3736951853 KL66892 BALAJI SING S/O KRISHNA SING KARANJI KATTE 271216 19600 2 LT1 211 1 0 5480 3 1 0 3 1 0 0 0 0 2960 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 111111813524 0 0 0 2 0 0 0 0 0 0 BALAJI SING,S/O KRISHNA SING KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624947 3721533000 KL48775 THAHIRA BI W/O BASHA SAB NYAMATH BI DARGA 271216 12300 2 LT1 211 0.2000 0 101 0 1 0 28 1 7961 59.4400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 1000000 111112653704 0 0 0 0 0 0 0 0 0 0 THAHIRA BI,W/O BASHA SAB NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625002 3697843000 KL47923 RAHATH BEGAM D/O DASTHAGEER KAVERI PURA ROAD 271216 15800 2 LT1 211 0.2400 0 8495 82 1 0 3 1 411 2.9300 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323200 0 0 0 1 0 0 0 0 0 0 RAHATH BEGAM,D/O DASTHAGEER KAVERI PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624939 3621533000 KL25800 PARVEEN AHAMED KAVERI PURA ROAD - 271216 11500 2 LT1 211 0.9800 0 11346 67 1 0 3 1 558 7.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323293 0 0 0 1 0 0 0 0 0 0 PARVEEN AHAMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624958 3607243000 KL19170 VAJAR JABIN KAVERI PURA ROAD - 271216 15000 2 LT1 211 0.2400 0 2730 0 1 0 28 1 630 8.5600 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115305220 0 0 0 0 0 0 0 0 0 0 VAJAR JABIN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-08-09 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625071 3555743000 KL9395 SYED ABDUL PASHA NYAMATH DARGA - 271216 4700 2 LT1 211 0.2000 0 16649 170 1 0 3 1 1182 8.4500 0 0 490 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112233344 0 0 0 3 0 0 0 0 0 0 SYED ABDUL PASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-22 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625112 3521533000 AEH6387 SYED TAJUDDIN S/O SHERFUDDIN NYAMATH B DHERGA 271216 2800 2 LT1 211 3 0 1338 65 1 0 3 1 -287 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 11111530689210 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN,S/O SHERFUDDIN NYAMATH B DHERGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624940 3520533000 KL42538A ABDUL MAJEED NAYMATH BEE DARGA - 271216 5500 2 LT1 211 0.2400 0 15540 97 1 0 3 1 1564 12.4600 0 0 630 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112234573 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NAYMATH BEE DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-02 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624973 3507243000 KL12089 M.H.ABDULBASHEER KAVERI PURA ROAD - 271216 20700 2 LT1 211 0.2400 0 10799 0 1 0 28 1 -46 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115265231 0 0 0 0 0 0 0 0 0 0 M.H.ABDULBASHEER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-20 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624971 3407243000 AEH3210 SYED NASIRUDDIN NYAMATH DARGA - 271216 12000 2 LT1 211 3 0 5550 25 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115307117 0 0 0 1 0 0 0 0 0 0 SYED NASIRUDDIN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624948 3317243000 KL45357 SYED HANEEF S/O SYED PACHA SAB NAYAMATH B DHARGA 271216 8900 2 LT1 211 0.4800 0 7878 61 1 0 3 1 -7 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323235 0 0 0 1 0 0 0 0 0 0 SYED HANEEF,S/O SYED PACHA SAB NAYAMATH B DHARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625042 3272085804 KL72430 ZAHARUNNISA W/O SYED MASOOD PASHA NAYAMATH BI MOHALLA 271216 10200 2 LT1 211 1 0 1131 37 1 0 3 1 -76 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111119946623 0 0 0 0 0 0 0 0 0 0 ZAHARUNNISA,W/O SYED MASOOD PASHA NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625070 3255743000 KL34051 SYED ZUBAIR AHMED S/O SYED NASEERUDDIN NYAMATH BI MOHOLLA 271216 4900 2 LT1 211 1 0 14469 0 1 0 28 1 494 6.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111111170146 0 0 0 0 0 0 0 0 0 0 SYED ZUBAIR AHMED,S/O SYED NASEERUDDIN NYAMATH BI MOHOLLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624954 3217243000 KL7753 HASANSAB S/O MOHIDIN SAB NYAMATH-BHI-DARGA 271216 14400 2 LT1 211 0.2000 0 8650 55 1 0 3 1 -8 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115307118 0 0 0 1 0 0 0 0 0 0 HASANSAB,S/O MOHIDIN SAB NYAMATH-BHI-DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625040 3179901653 KL67481 SHAHEEN TAJ W/O MOHAMMED ZAMEER NIYAMATH BI DARGA MOHALLA 271216 4000 2 LT1 211 1 0 2420 84 1 0 3 1 905 5.4100 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111112028408 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED ZAMEER NIYAMATH BI DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-21 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624952 3017243000 KL40676 MD.SAJJAAD S\O MD.BAKASH NAYAMATH-BI-DARGA 271216 9600 2 LT1 211 0.2400 0 20038 136 1 0 3 1 221 1.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115328161 0 0 0 3 0 0 0 0 0 0 MD.SAJJAAD,S\O MD.BAKASH NAYAMATH-BI-DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624982 3000858294 KL65343 ABDUL JABBAR S/O MOHAMMED SAB NAYAMATH BI MOHALLA 271216 0 2 LT1 211 2 0 1048 0 1 0 3 1 -150 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 999999 111111517788 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O MOHAMMED SAB NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624967 2807243000 KL21103 HONNAPPA KARANJI KATTE KELAGE - 271216 19200 2 LT1 211 0.2800 0 8034 97 1 0 3 1 1 0 0 0 1320 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115320989 0 0 0 0 0 0 0 0 0 0 HONNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-25 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624938 2721533000 KL42916 SHAFI ULLA S/O ABDUL RASHEED NIYAMATH BEE DARGA 271216 3700 2 LT1 211 0.2400 0 21320 117 1 0 3 1 -80 0 0 0 1910 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115323294 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O ABDUL RASHEED NIYAMATH BEE DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-06 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624943 2707243000 KL23225 SUBBA RAYAPPA KARANJI KATTE KELAGE - 271216 19100 2 LT1 211 0.2800 0 7561 105 1 0 3 1 959 6.8600 0 0 1370 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115323625 0 0 0 1 0 0 0 0 0 0 SUBBA RAYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625122 2621533000 KL20726 M.H.ABDUL KHADER KAVERI PURA ROAD - 271216 8300 2 LT1 211 0.3200 0 4336 71 1 0 3 1 0 0 0 0 290 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115320109 0 0 0 1 0 0 0 0 0 0 M.H.ABDUL KHADER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625089 2537545340 KL64507 SYED ABDUL RAHAMAN TAJAMUL PASHA S/O BAKSHU SAB NAYAMATH BI DARGA 271216 10300 2 LT1 211 1 0 2246 41 1 0 3 1 -4 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 10000 111111515718 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAHAMAN TAJAMUL PASHA,S/O BAKSHU SAB NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625131 2521533000 KL10455 NAGARAJA KAVERI PURA ROAD - 271216 16000 2 LT1 211 0.2400 0 8177 115 1 0 3 1 0 2.0900 0 0 290 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115268079 0 0 0 1 0 0 0 0 0 0 NAGARAJA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624951 2507243000 KL11232 FATHIMA BEE KAVERI PURA ROAD - 271216 10000 2 LT1 211 0.6000 0 9510 0 1 0 28 1 10057 107.8200 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115323572 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625046 2462265082 KL68468 SYED NASEERUDDIN S/O SYED MOHIYUDDIN NIYAMATH BI DARGA 271216 5100 2 LT1 211 1 0 10896 151 1 0 3 1 0 10.4100 0 0 2570 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 11111338984210 0 0 0 2 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED MOHIYUDDIN NIYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-19 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415624942 2407243000 AEH3028 GR VAGID KAN S/O GABAR SAB - 271216 1700 2 LT1 211 2 0 22652 118 1 0 3 1 350 2.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115320131 0 0 0 1 0 0 0 0 0 0 GR VAGID KAN,S/O GABAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625132 2317243000 KL44989 SHAHABAZ ALI S/O USMAN SAAB NYAMATH-BI-DARGA 271216 7700 2 LT1 211 0.2400 0 10697 46 1 0 3 1 2334 30.0700 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115321149 0 0 0 1 0 0 0 0 0 0 SHAHABAZ ALI,S/O USMAN SAAB NYAMATH-BI-DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625103 2217243000 KL42571 MUSTAQ PASHA S/O SABJAN SAB NAYAMTH BEE DARGA 271216 11200 2 LT1 211 0.4800 0 8136 62 1 0 3 1 0 1 0 0 230 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115331042 0 0 0 2 0 0 0 0 0 0 MUSTAQ PASHA,S/O SABJAN SAB NAYAMTH BEE DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625104 2117243000 KL8003 ABDUL JABBAR KAVERI PURA ROAD - 271216 14800 2 LT1 211 0.1600 0 1572 14 1 0 3 1 -106 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 10000 111111860857 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625107 2017243000 KL38664 MUSTAQ PASHA S\O SABJAN SAB - 271216 11300 2 LT1 211 0.6000 0 10419 76 1 0 3 1 931 7.3000 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005915 0 99999 111115331794 0 0 0 1 0 0 0 0 0 0 MUSTAQ PASHA,S\O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-13 2025-09-03 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0