1418090458 9753013333 EH12624 MASJID-E-MOHAMMEDI (SECRETARY) S 423104 1400 6 LT2 221 0.4800 0 41784 220 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100188706 0 0 0 2 0 0 0 0 0 0 MASJID-E-MOHAMMEDI (SECRETARY),S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090561 9943013333 LG18253 S S 423104 3000 6 LT3A 311 0.4800 0 1738 9 1 0 3 1 0 1.2400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006821192 0 0 0 0 0 0 0 0 0 0 S,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090526 9633013333 LG35218 MASJID-E-MOHAMMEDI NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 423104 2400 6 LT3A 311 0.2400 0 882 6 1 0 3 1 266 1.3000 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006821109 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDI,NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090586 9333013333 LG5136 MASJID-E-MOHAMMEDI NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 423104 1900 6 LT3A 311 0.4800 0 2306 62 1 0 3 0.8400 927 4.4700 0 0 470 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2115315 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDI,NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090520 9002036142 W3LG78719 MASJID-E-MOHAMMEDI SECRETARY #1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 423104 2000 6 LT3A 311 0.2400 0 3499 0 1 0 3 1 5373 47.4700 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 111112656877 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDI SECRETARY,#1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090442 7733013333 LG35219 MASJID-E-MOHAMMEDI NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 423104 2600 6 LT3A 311 0.4800 0 3937 4 1 0 3 1 249 1.2200 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006817379 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDI,NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090466 7026489660 W3LG78718 MASJID-E-MOHAMMEDI SECRETARY #1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 423104 2200 6 LT3A 311 0.2400 0 1484 0 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 4744030532D 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDI SECRETARY,#1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090464 6733013333 LG35220 MASJID-E-MOHAMMEDI NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 423104 2700 6 LT3A 311 0.2400 0 1126 9 1 0 3 1 0 1.0600 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006815043 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDI,NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090482 6210884752 W3LG78721 MASJID-E-MOHAMMEDI SECRETARY #1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 423104 2300 6 LT3A 311 1 0 38180 142 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111112656878 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDI SECRETARY,#1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090470 6087499624 W3LG88983 B.NAZEER AHAMED #1 MONINPURA MYSORE ROAD 423104 3500 6 LT3A 311 0.4800 0 1156 0 1 0 3 1 -12 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 37710981 0 0 0 0 0 0 0 0 0 0 B.NAZEER AHAMED,#1 MONINPURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090523 5553012222 LG14777 NOOR ULA KHAN A 423104 3300 6 LT3A 311 0.4800 0 5731 61 1 0 3 1 2226 17.1700 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006813914 0 0 0 0 0 0 0 0 0 0 NOOR ULA KHAN,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090498 4489963849 W3LG76317 ARAB JAN #E-2, MOMINPURA, OG HALLI, MYSORE ROAD 423104 6800 6 LT3A 311 0.2400 0 513 14 1 0 3 0.9800 1340 10.9700 0 0 300 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.300 (ignore if paid) 0 10000 A2204047 0 0 0 0 0 0 0 0 0 0 ARAB JAN,#E-2, MOMINPURA, OG HALLI, MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090510 3433013333 LG5132 MASJID-E-MOHAMMEDI NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 423104 1500 6 LT3A 311 0.4800 0 1268 15 1 0 3 1 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006810322 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDI,NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090435 3370924593 W3LG78717 MASJID-E-MOHAMMEDI SECRETARY #1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 423104 2500 6 LT3A 311 0.2400 0 3514 15 1 0 3 1 3506 31.5900 0 0 320 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112656876D 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDI SECRETARY,#1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090547 3053013333 LG18249 AAAAAAA A 423104 2900 6 LT3A 311 0.4800 0 8088 18 1 0 3 1 1381 11 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006810331 0 0 0 0 0 0 0 0 0 0 AAAAAAA,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090582 2433013333 LG5133 MASJID-E-MOHAMMEDI NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 423104 1800 6 LT3A 311 0.2400 0 2971 5 1 0 3 1 1949 17.0200 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006809634 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDI,NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090522 2323012222 W3LG63583 MD.YOUSUFFULLA 9, MOMINPURA 423104 8000 6 LT3A 311 0.5000 0 5986 8 1 0 3 1 1172 9.5800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006809644 0 0 0 0 0 0 0 0 0 0 MD.YOUSUFFULLA,9, MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090427 2053013333 LG18250 S A 423104 3100 6 LT3A 311 0.2400 0 424 1 1 0 3 1 3987 35.2600 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006809648 0 0 0 1 0 0 0 0 0 0 S,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090589 1823013333 W3LG45676 SYED KALIMULLA SHOP NO:-M5, MOMINIPURA 423104 3400 6 LT3A 311 0.2400 0 299 2 1 0 3 1 216 1.0800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006806624 0 0 0 0 0 0 0 0 0 0 SYED KALIMULLA,SHOP NO:-M5, MOMINIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090524 1433013333 LG5134 MASJID-E-MOHAMMEDI NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 423104 1600 6 LT3A 311 0.2400 0 1174 0 1 0 3 1 425 3.0900 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 100000329896D 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDI,NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090487 1053013333 LG18251 S A 423104 2800 6 LT3A 311 0.4800 0 3764 28 1 0 3 1 532 2.5600 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006806627 0 0 0 0 0 0 0 0 0 0 S,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090602 0433013333 LG5135 MASJID-E-MOHAMMEDI NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 423104 1700 6 LT3A 311 0.4800 0 3782 31 1 0 3 1 524 2.5600 0 0 690 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006804383 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDI,NO 1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090496 0053013333 LG18252 S A 423104 3200 6 LT3A 311 0.2400 0 7018 32 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100006804386 0 0 0 0 0 0 0 0 0 0 S,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090562 9923013333 W3LG47636 BIBA HARMALA MOSES BURIAL GROUND 423104 900 6 LT1 211 0.2400 0 2177 59 1 0 3 0.9100 1 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087175 0 0 0 0 0 0 0 0 0 0 BIBA HARMALA MOSES,BURIAL GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090459 9868575033 W3LG109732 SHAHEDA #A70 MOMINPURA MYSORE ROAD 423104 0 6 LT1 211 1 0 2078 36 1 0 3 0.9500 518 4.4700 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 1000000 3927700 0 0 0 2 0 0 0 0 0 0 SHAHEDA,#A70 MOMINPURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090560 9823013333 W3LG43754 AKSHARUNNISA NO.29,MOMIN OURA 423104 8800 6 LT1 211 0.3200 0 5541 0 1 0 3 1 -114 0 0 0 220 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115892320 0 0 0 0 0 0 0 0 0 0 AKSHARUNNISA,NO.29,MOMIN OURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090533 9623013333 W3LG47080 NOOR PASHA NO.118, M B GROUND 423104 20900 6 LT1 211 0.2400 0 5335 58 1 0 3 1 61 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 111111999246 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,NO.118, M B GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090539 9533013333 LG39603 RAIAZ AHAMED S 423104 1100 6 LT1 211 0.4800 0 29743 891 1 0 3 1 0 0 0 0 1680 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113743662 0 0 0 7 0 0 0 0 0 0 RAIAZ AHAMED,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090538 9523013333 W3LG53589 B.NAZIR AHAMED NO.1,MOMINPURA, 423104 3900 6 LT1 211 0.4800 0 15402 192 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100183827 0 0 0 2 0 0 0 0 0 0 B.NAZIR AHAMED,NO.1,MOMINPURA, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090423 9453013333 LG15440 CHAND PASHA NO.E/6, MOMIN PURA, BANGALORE-26 423104 7800 6 LT1 211 0.1200 0 11639 150 1 0 3 1 316 1.5200 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100181386 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO.E/6, MOMIN PURA, BANGALORE-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090585 9323013333 W3LG62033 HOHAMMED PIRAN 52, 2ND CROSS 423104 6300 6 LT1 211 0.2400 0 9569 61 1 0 3 1 157 1.2600 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111115876967 0 0 0 1 0 0 0 0 0 0 HOHAMMED PIRAN,52, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090431 9053013333 LG14899 V.N.MEHABUBB SALDH 16. 423104 5300 6 LT1 211 0.1200 0 5065 20 1 0 3 1 -15 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111112930770 0 0 0 0 0 0 0 0 0 0 V.N.MEHABUBB SALDH,16. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090518 9023013333 W3LG68901 ZAHEERUNNISSA C-23, MOMINPURA 423104 13000 6 LT1 211 0.2400 0 932 59 1 0 3 0.8900 627 5.2900 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2204309 0 0 0 1 0 0 0 0 0 0 ZAHEERUNNISSA,C-23, MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090519 9014985080 W3LG106279 GENERAL SCRETARY MUSLIM BURIAL GROUND MASJID E RAHIMIYA MYSORE ROAD BURIAL GROUND 423104 0 6 LT1 211 5 0 46097 1461 1 0 3 0.9200 14248 68.2500 0 0 9838 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.9838 (ignore if paid) 0 0 E115321 0 0 0 15 0 0 0 0 0 0 GENERAL SCRETARY MUSLIM BURIAL GROUND MASJID E RAHIMIYA,MYSORE ROAD BURIAL GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090460 8943013333 LG18254 SHAIK HYDER #D-38/1 MOMINPURA OLD GUDDADAHALLI BANGALORE 423104 13800 6 LT1 211 0.2400 0 2811 104 1 0 3 0.5400 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 A2087164 0 0 0 0 0 0 0 0 0 0 SHAIK HYDER,#D-38/1 MOMINPURA OLD GUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090531 8923013333 W3LG45352 SHAMEEM TAJ NO.52, FAROOQIA NAGAR, 423104 22400 6 LT1 211 0.2400 0 433 9 1 0 3 0.9800 208 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201391 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,NO.52, FAROOQIA NAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090529 8913012222 W3LG73222 BIBI JAN 34, M.B.GROUND 423104 300 6 LT1 211 0.4800 0 17907 0 1 0 3 1 1246 11.0800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 100000310960D 0 0 0 0 0 0 0 0 0 0 BIBI JAN,34, M.B.GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090434 8833013333 LG33586 MALLIK A 423104 12900 6 LT1 211 0.4800 0 1316 47 1 0 3 0.7600 1055 8.4800 0 0 360 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2216826 0 0 0 1 0 0 0 0 0 0 MALLIK,A 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 51.4600 57 2023-10-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090527 8823013333 W3LG44591 GULZAR N0/13/2. 1ST CROSS. 423104 20700 6 LT1 211 0.2400 0 446 15 1 0 3 0.9200 -5 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201382 0 0 0 0 0 0 0 0 0 0 GULZAR,N0/13/2. 1ST CROSS. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 29.5700 40 2024-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090477 8743013333 LG15719 RAHAMATHNEESHA 40. 423104 15400 6 LT1 211 0.2000 0 5201 0 1 0 3 1 -89 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100077251 0 0 0 0 0 0 0 0 0 0 RAHAMATHNEESHA,40. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090479 8723013333 W3LG48293 JAREENA NO.C/26,MOMIPURA 423104 12800 6 LT1 211 0.2400 0 883 20 1 0 3 0.9700 289 2.3300 0 0 300 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2214338 0 0 0 1 0 0 0 0 0 0 JAREENA,NO.C/26,MOMIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090468 8653013333 LG13279 ANWAR PASHA D 35. 423104 14400 6 LT1 211 0.1600 0 4056 48 1 0 3 1 328 2.5700 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100050811 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,D 35. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090571 8599594982 W3LG88986 B.NAZEER AHAMED #1 MONINPURA MYSORE ROAD 423104 3700 6 LT1 211 2 0 6430 53 1 0 3 0.7300 2740 22.2700 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 37710984 0 0 0 1 0 0 0 0 0 0 B.NAZEER AHAMED,#1 MONINPURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090504 8461095695 W3LG105598 TABREZ PASHA #G41 MOMINPURA BANGALORE 423104 0 6 LT1 211 0 1 2157 81 1 0 3 0.8300 671 3.2200 0 0 300 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53067534 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,#G41 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090507 8449079593 W3LG84180 M D ZAKIR #C-1 MOMIN PURA , JJR NAGAR MYSORE ROAD 423104 10100 6 LT1 211 1 0 966 0 1 0 3 1 562 4.7000 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100065362 0 0 0 1 0 0 0 0 0 0 M D ZAKIR,#C-1 MOMIN PURA , JJR NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090505 8443013333 LG27181A AAAAA NO.203 423104 14900 6 LT1 211 0.2400 0 6289 66 1 0 3 1 0 1.0300 0 0 350 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100060712 0 0 0 0 0 0 0 0 0 0 AAAAA,NO.203 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090425 8353013333 LG13246A SAYED AZIZ 37, 423104 14000 6 LT1 211 0.1600 0 7171 102 1 0 3 1 753 6.9600 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100034787 0 0 0 0 0 0 0 0 0 0 SAYED AZIZ,37, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090456 8343013333 LG25322B A A 423104 19100 6 LT1 211 0.4800 0 2015 89 1 0 3 0.8900 67 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087179 0 0 0 1 0 0 0 0 0 0 A,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090548 8323012222 W3LG62034 HOHAMMED PIRAN 52, 2ND CROSS 423104 6400 6 LT1 211 0.2400 0 14242 57 1 0 3 1 1323 9.1500 0 0 1060 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 8323012207AD 0 0 0 1 0 0 0 0 0 0 HOHAMMED PIRAN,52, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 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 1418090461 8229838071 W3LG108422 N A MAKARI SECRETARY CENTRAL MUSLIM ASSOCIATION OF KARNATAKA #152/1 MYSORE ROAD BANGALORE 423104 0 6 LT1 211 2 0 6697 402 1 0 3 0.9400 3412 16.1800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 67498039 0 0 0 4 0 0 0 0 0 0 N A MAKARI SECRETARY CENTRAL MUSLIM ASSOCIATION OF KARNATAKA,#152/1 MYSORE ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090502 8153013333 LG13830 ABDUL SATHAR 32. 423104 14300 6 LT1 211 0.1600 0 2791 9 1 0 3 1 -13 0 0 0 410 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100067115 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,32. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090501 8133013333 W3LG44721 RASUL NO/C/30.MOMINPURA 423104 12600 6 LT1 211 0.2400 0 1492 68 1 0 3 0.6800 615 4.5400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2216839 0 0 0 0 0 0 0 0 0 0 RASUL,NO/C/30.MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090603 8094773407 W3LG109733 SHAHEDA #A70 MOMINPURA MYSORE ROAD 423104 0 6 LT1 211 1 0 2986 112 1 0 3 0.7500 1298 9.9700 0 0 230 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 3927701 0 0 0 1 0 0 0 0 0 0 SHAHEDA,#A70 MOMINPURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090542 8023013333 W3LG68902 AMEEDH KHAN C-7,MOMINPURA 423104 10300 6 LT1 211 0.2400 0 2771 20 1 0 3 0.6800 26 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 BD0914359 0 0 0 0 0 0 0 0 0 0 AMEEDH KHAN,C-7,MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090613 7989005483 W3LG75231 HUSSAIN #39 MOMINPURA 423104 12300 6 LT1 211 0.4800 0 11454 56 1 0 3 1 190 1.7800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 100000314916D 0 0 0 1 0 0 0 0 0 0 HUSSAIN,#39 MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090436 7935989983 W3LG86604 SYED AZIZ #G/37 MOMINPURA BANGALORE 423104 14200 6 LT1 211 0.4800 0 4790 10 1 0 3 0.8400 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 28920557 0 0 0 0 0 0 0 0 0 0 SYED AZIZ,#G/37 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090556 7923013333 W3LG43678 N.RAFIQ AHMED NO A73, MOMINPURA 423104 6700 6 LT1 211 0.4800 0 14452 120 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100199377 0 0 0 1 0 0 0 0 0 0 N.RAFIQ AHMED,NO A73, MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090493 7876367782 W3LG103386 MEHABOOB PASHA #52, 2ND CROSS, 1ST MAIN, PADARAYANAPURA 423104 22301 6 LT1 211 1 0 1598 38 1 0 3 0.7400 -649 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 52976598 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,#52, 2ND CROSS, 1ST MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090485 7823013333 W3LG44592 A $H 423104 20800 6 LT1 211 0.2400 0 1659 9 1 0 3 1 577 5.2700 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201387 0 0 0 1 0 0 0 0 0 0 A,$H 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090438 7743013333 LG15721 SHAYIJADBEE 17 423104 4200 6 LT1 211 0.1600 0 5772 45 1 0 3 1 -62 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 111115874134 0 0 0 0 0 0 0 0 0 0 SHAYIJADBEE,17 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090440 7723013333 W3LG48294 KHATHUN BEE NO.C/13,MYSORE ROAD 423104 13300 6 LT1 211 0.2400 0 1409 107 1 0 3 0.6700 -9 6.0100 0 0 280 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2214339 0 0 0 2 0 0 0 0 0 0 KHATHUN BEE,NO.C/13,MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090454 7423013333 W3LG48633 KHAIRUNNISA P.R.PURA 423104 20400 6 LT1 211 0.2400 0 2390 6 1 0 3 0.9800 175 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201390 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,P.R.PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 88.6400 98 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090422 7353013333 LG13247B ABDUL KUDHUN KHAN A.6. 423104 4500 6 LT1 211 0.1600 0 8086 82 1 0 3 1 303 1.4400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 111112741838 0 0 0 1 0 0 0 0 0 0 ABDUL KUDHUN KHAN,A.6. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090511 7309121813 W3LG76377 JABEEN TAJ #D 8 NEW BLOCK MOMINPURA, OG HALLY 423104 6500 6 LT1 211 0.4800 0 9554 91 1 0 3 1 -391 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 111112683902D 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,#D 8 NEW BLOCK MOMINPURA, OG HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090494 7253013333 LG13870 ANWAR PASHA C.2. 423104 13600 6 LT1 211 0.1600 0 3526 106 1 0 3 0.9000 -1 0 0 0 640 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2214322 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,C.2. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090492 7243013333 LG27319 AHMIR JHAN C.30, 423104 14700 6 LT1 211 0.1200 0 6340 59 1 0 3 1 396 1.8800 0 0 440 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100171156 0 0 0 1 0 0 0 0 0 0 AHMIR JHAN,C.30, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090490 7233013333 W3LG44509 SAIFULLA SHAH NEW BURIAL GROUND 423104 19000 6 LT1 211 0.2400 0 3113 91 1 0 3 1 0 5.0300 0 0 1140 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000321206DD 0 0 0 2 0 0 0 0 0 0 SAIFULLA SHAH,NEW BURIAL GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090488 7153013333 LG13831 B.NAZIR AHAMMED B.1. 423104 3600 6 LT1 211 0.1600 0 7442 57 1 0 3 1 -51 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100097287 0 0 0 1 0 0 0 0 0 0 B.NAZIR AHAMMED,B.1. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090486 7143013333 LG31801A AMEER KHAN A 423104 4800 6 LT1 211 0.4800 0 2429 7 1 0 3 1 -25 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 111115882225 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090472 7058829274 W3LG106280 GENERAL SCRETARY MUSLIM BURIAL GROUND MASJID E RAHIMIYA MYSORE ROAD BURIAL GROUND 423104 0 6 LT1 211 5 0 2703 56 1 0 3 1 1247 6.0900 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 0 111116809384 0 0 0 3 0 0 0 0 0 0 GENERAL SCRETARY MUSLIM BURIAL GROUND MASJID E RAHIMIYA,MYSORE ROAD BURIAL GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090450 6923013333 W3LG43679 N.RAFIQ AHMED NO.A73,MOMIN PURA 423104 7100 6 LT1 211 0.4800 0 9762 55 1 0 3 1 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100046816 0 0 0 1 0 0 0 0 0 0 N.RAFIQ AHMED,NO.A73,MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090444 6918175990 W3LG100396 SHAHEEDA BEGUM #C3 MOMINPURA 423104 13501 6 LT1 211 0.5000 0 1141 2 1 0 3 1 -20 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 111111388463 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,#C3 MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090465 6723013333 W3LG47255 IMTIYAZ NO.C/13,MOMIN PURA 423104 10600 6 LT1 211 0.2400 0 1396 51 1 0 3 0.8100 16 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2215233 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,NO.C/13,MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090463 6611772757 W3LG88985 B.NAZEER AHAMED #1 MONINPURA MYS ORE ROAD 423104 3800 6 LT1 211 1 0 8256 51 1 0 3 0.9400 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 37710983 0 0 0 2 0 0 0 0 0 0 B.NAZEER AHAMED,#1 MONINPURA MYS ORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090563 6587641844 W3LG75178 NOOR JAN #50 MOMINPURA 423104 14500 6 LT1 211 0.4800 0 9454 66 1 0 3 1 803 6.7300 0 0 310 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000307775D 0 0 0 0 0 0 0 0 0 0 NOOR JAN,#50 MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090478 6533013333 LG40652 ARIF KHAN #10, M.B GROUND 423104 20200 6 LT1 211 0.4000 0 2116 52 1 0 3 1 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100191448 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,#10, M.B GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090419 6443013333 LG26808A ANWAR 6 423104 4700 6 LT1 211 0.4800 0 9077 161 1 0 3 1 1758 12.6800 0 0 250 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115884360 0 0 0 1 0 0 0 0 0 0 ANWAR,6 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090614 6243013333 LG33350A AMEERJAN S 423104 4400 6 LT1 211 0.4800 0 10171 32 1 0 3 1 7 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 1000000 111115883000 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090476 6233013333 W3LG44623 MEHRUNNISA NO/32/8.MOMIN PURA 423104 9200 6 LT1 211 0.2400 0 1621 0 1 0 3 1 -17 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111115888617 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,NO/32/8.MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090590 6165477892 W3LG78471 ABDUL HABEEB #213 1ST CROSS FAROOQIA NAGAR MS GROUND PADHRAYANA PURA 423104 21000 6 LT1 211 0.4800 0 11331 122 1 0 3 1 0 1.0100 0 0 250 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112932166D 0 0 0 1 0 0 0 0 0 0 ABDUL HABEEB,#213 1ST CROSS FAROOQIA NAGAR MS GROUND PADHRAYANA PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090475 6133013333 W3LG44723 RIZAWANA NO/39. MOMIN PURA 423104 9900 6 LT1 211 0.2400 0 6388 31 1 0 3 1 113 1.1800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 111112754754 0 0 0 0 0 0 0 0 0 0 RIZAWANA,NO/39. MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090474 6129401064 W3LG103201 ASMATHUNNISA #E-40 MOMINPURA MYSORE ROAD BANGALORE 423104 12001 6 LT1 211 0.5000 0 6165 176 1 0 3 0.9500 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 52953195 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISA,#E-40 MOMINPURA MYSORE ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090449 6033013333 W3LG44837 SHAIK RAFEEQ M.B.GROUND 423104 800 6 LT1 211 0.2400 0 4167 116 1 0 3 0.8600 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087161 0 0 0 1 0 0 0 0 0 0 SHAIK RAFEEQ,M.B.GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090437 6023013333 W3LG68899 SYED KAMAL B038, MOMINPURA 423104 10900 6 LT1 211 0.2400 0 1654 63 1 0 3 0.9100 1050 5.6400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 39577035 0 0 0 2 0 0 0 0 0 0 SYED KAMAL,B038, MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090471 5943013333 LG18257 M.NOORULLA A.22. 423104 10400 6 LT1 211 0.1200 0 2853 91 1 0 3 0.8800 1160 9.3300 0 0 730 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2214330 0 0 0 2 0 0 0 0 0 0 M.NOORULLA,A.22. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090420 5830292093 W3LG87794 ZAREENA #17, MOMON PURA OLD GUDADHA HALLI 423104 5500 6 LT1 211 1 0 3456 33 1 0 3 0.9700 -315 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 32725092 0 0 0 1 0 0 0 0 0 0 ZAREENA,#17, MOMON PURA OLD GUDADHA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090540 5653013333 LG14063 ALLAH BAKSH C.18. 423104 10700 6 LT1 211 0.1600 0 1 0 1 0 3 1 -2 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2215225 0 0 0 0 0 0 0 0 0 0 ALLAH BAKSH,C.18. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090610 5643013333 LG20097 HUSSAIN C.21. 423104 13100 6 LT1 211 0.1600 0 820 52 1 0 3 0.8300 -1 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2204320 0 0 0 2 0 0 0 0 0 0 HUSSAIN,C.21. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090469 5469744444 LG2337 ABDUL RAHEMAN 61 423104 13002 6 LT1 211 0.3600 0 1327 1 1 0 3 1 -35 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100063826 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEMAN,61 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090594 5453013333 LG14662 SHABIN TAJ C.5. 423104 10200 6 LT1 211 0.1200 0 937 14 1 0 3 0.5000 68 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2214335 0 0 0 0 0 0 0 0 0 0 SHABIN TAJ,C.5. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090567 5443013333 LG25493 HASEENATAJ NO D.27.MOMIN PURA 423104 9300 6 LT1 211 0.1200 0 4734 70 1 0 3 1 1576 11.6800 0 0 350 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115885268 0 0 0 2 0 0 0 0 0 0 HASEENATAJ,NO D.27.MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-11-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090566 5442405737 W3LG91305 KHURSHID BEGUM # A42 MOMEENPURA OLD GUDDADAHALLI 423104 9700 6 LT1 211 2 0 8558 114 1 0 3 0.9300 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 38411260 0 0 0 2 0 0 0 0 0 0 KHURSHID BEGUM,# A42 MOMEENPURA OLD GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090568 5423013333 W3LG44713 ABDULSUBAN C/27 MOMINIPURA 423104 11400 6 LT1 211 0.2400 0 470 41 1 0 3 0.8000 0 1.4400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2215222 0 0 0 0 0 0 0 0 0 0 ABDULSUBAN,C/27 MOMINIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090453 5368922222 LG16191 AHNIN JHAN B.20. 423104 11800 6 LT1 211 0.1600 0 859 28 1 0 3 0.9600 1 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2215221 0 0 0 0 0 0 0 0 0 0 AHNIN JHAN,B.20. 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090612 5323012222 W3LG60651 ARIF KHAN 10, M.B.GROUND 423104 20300 6 LT1 211 0.2400 0 2108 56 1 0 3 0.9300 -324 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201398 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,10, M.B.GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090611 5243013333 LG33351A AMEERJAN C 423104 8300 6 LT1 211 0.4800 0 2257 81 1 0 3 0.9700 1151 8.3400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2204996 0 0 0 1 0 0 0 0 0 0 AMEERJAN,C 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090418 5233013333 W3LG44624 NOORULLA NO/22.MUMINPURA 423104 11300 6 LT1 211 0.2400 0 1366 108 1 0 3 0.8300 0 8.6500 0 0 570 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2215227 0 0 0 2 0 0 0 0 0 0 NOORULLA,NO/22.MUMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090537 5153013333 LG13833 RHAMMATHULLA SHARIF 22. 423104 8700 6 LT1 211 0.1600 0 2005 3 1 0 3 1 -36 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111115892829 0 0 0 1 0 0 0 0 0 0 RHAMMATHULLA SHARIF,22. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090606 5137094976 W3LG88984 B.NAZEER AHAMED #1 MONINPURA MYS ORE ROAD 423104 4000 6 LT1 211 1 0 8093 118 1 0 3 0.7400 -3 0 0 0 770 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.770 (ignore if paid) 0 99999 37710982 0 0 0 2 0 0 0 0 0 0 B.NAZEER AHAMED,#1 MONINPURA MYS ORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090607 5133013333 W3LG44724 RAHEMABI NO/19.MOMINPURA 423104 7200 6 LT1 211 0.2400 0 3703 45 1 0 3 0 41 0 0 0 280 4231 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004698605 0 0 0 0 0 0 0 0 0 0 RAHEMABI,NO/19.MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090509 5053013333 LG15234 SHARABUSURINERI A.25. 423104 8600 6 LT1 211 0.2400 0 12572 85 1 0 3 1 0 0 0 0 230 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112739119 0 0 0 2 0 0 0 0 0 0 SHARABUSURINERI,A.25. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090514 5043013333 LG32218 C PASHA 90 423104 22200 6 LT1 211 0.1200 0 9125 85 1 0 3 0 1 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 111100187560 0 0 0 0 0 0 0 0 0 0 C PASHA,90 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090608 5034432753 W3LG86605 SYED AZIZ #G/37 MOMINPURA BANGALORE 423104 14100 6 LT1 211 0.4800 0 4745 64 1 0 3 0.9100 852 6.5400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 28920558 0 0 0 0 0 0 0 0 0 0 SYED AZIZ,#G/37 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090430 5002974720 W3LG108423 N A MAKARI SECRETARY CENTRAL MUSLIM ASSOCIATION OF KARNATAKA #152/1 MYSORE ROAD BANGALORE 423104 0 6 LT1 211 2 0 2378 0 1 0 3 1 4632 57.1800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 67498040 0 0 0 0 0 0 0 0 0 0 N A MAKARI SECRETARY CENTRAL MUSLIM ASSOCIATION OF KARNATAKA,#152/1 MYSORE ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090554 4743013333 LG17113 PYERI JAN 23 423104 21700 6 LT1 211 0.2000 0 3207 115 1 0 3 0.6300 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201381 0 0 0 0 0 0 0 0 0 0 PYERI JAN,23 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090551 4733013333 LG35151 KUSHID BEGUM BANGALORE 423104 15300 6 LT1 211 0.4800 0 5203 18 1 0 3 1 223 1.6400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100184452 0 0 0 2 0 0 0 0 0 0 KUSHID BEGUM,BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090600 4644214736 W3LG107356 GULZAR BAIG #23 1ST CROSS MB GROUND PADARAYANAPURA 423104 0 6 LT1 211 1 0 1212 18 1 0 3 0.9600 -663 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 1000000 53315617 0 0 0 0 0 0 0 0 0 0 GULZAR BAIG,#23 1ST CROSS MB GROUND PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090546 4553012222 LG14782 VIQ BHAN 20. 423104 8100 6 LT1 211 0.1200 0 6837 92 1 0 3 1 540 3.6900 0 0 260 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100064109 0 0 0 0 0 0 0 0 0 0 VIQ BHAN,20. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090615 4533013333 LG42010 A #.5 423104 21400 6 LT1 211 0.4000 0 3019 114 1 0 3 0.9400 5 0 0 0 310 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.310 (ignore if paid) 0 0 A2107491 0 0 0 2 0 0 0 0 0 0 A,#.5 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 133.9600 147 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090495 4521074858 W3LG108426 SABIHA BANU #C8 MOMINPURA BANGALORE 423104 0 6 LT1 211 1 0 636 17 1 0 3 0.8000 124 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 3927132 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,#C8 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090473 4423013333 W3LG58913 SHANNA C.29, MOMINPURA 423104 11500 6 LT1 211 0.4800 0 1410 41 1 0 3 0.9600 687 6.0900 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2215232 0 0 0 1 0 0 0 0 0 0 SHANNA,C.29, MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090417 4307849272 W3LG113436 AZRA BANU E1 OLD GUDDADAHALLI MOMINPURA 423104 0 6 LT1 211 1 0 1254 45 1 0 3 0.9900 0 0 0 0 1510 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 68148662 0 0 0 2 0 0 0 0 0 0 AZRA BANU,E1 OLD GUDDADAHALLI MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090517 4253013333 LG13818 BUBIJAN 17 423104 600 6 LT1 211 0.1200 0 8488 63 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100211413 0 0 0 2 0 0 0 0 0 0 BUBIJAN,17 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090521 4243013333 LG33352 MASJID-E-MOHAMMEDI (SECRETARY) A 423104 1300 6 LT1 211 0.2400 0 33581 269 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100078738 0 0 0 3 0 0 0 0 0 0 MASJID-E-MOHAMMEDI (SECRETARY),A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090591 4143013333 LG35110 TABREZ PASHA # G,41.MOMINAPURA BANGALORE 423104 15200 6 LT1 211 0.2400 0 6062 52 1 0 3 1 0 1.1000 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100218429 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,# G,41.MOMINAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090592 4133013333 W3LG46226 SADDIQ KHAN NO.D/17, MOMIPURA 423104 5100 6 LT1 211 0.2400 0 6565 64 1 0 3 1 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111113397752 0 0 0 1 0 0 0 0 0 0 SADDIQ KHAN,NO.D/17, MOMIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090433 4073671663 W3LG103509 RUBINA BANU #34, 1ST CROS S 2ND MAIN FAROOQIA NAGAR 423104 21002 6 LT1 211 0.5000 0 4317 119 1 0 3 0.6400 0 0 0 0 280 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52970920 0 0 0 1 0 0 0 0 0 0 RUBINA BANU,#34, 1ST CROS S 2ND MAIN FAROOQIA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090532 4045114444 LG28757 AFROZ AHMED 46. 12TH CROSS WEST OF P. PURA 423104 13001 6 LT1 211 0.2400 0 1250 12 1 0 3 1 -12 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 111115899176D 0 0 0 1 0 0 0 0 0 0 AFROZ AHMED,46. 12TH CROSS WEST OF P. PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090535 4043013333 LG35370 VALLI S 423104 7300 6 LT1 211 0.4800 0 1797 24 1 0 3 1 6 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111111442467 0 0 0 1 0 0 0 0 0 0 VALLI,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090580 3922302421 W3LG104579 KHURSHID BEGUM #42, MOMINPURA BANGALORE 423104 0 6 LT1 211 0 1 868 15 1 0 3 0.8600 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 1000000 53045584 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGUM,#42, MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090579 3913012222 W3LG73097 ABDUL NAQUID 30, MOMINPURA 423104 9000 6 LT1 211 0.4800 0 1822 63 1 0 3 1 -6 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 111115871374D 0 0 0 1 0 0 0 0 0 0 ABDUL NAQUID,30, MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090569 3833013333 LG35637 BAKASHA 149, M.B.GROUNDS 423104 22300 6 LT1 211 0.2400 0 4040 125 1 0 3 0.6400 696 5.0600 0 0 280 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 0 53133426 0 0 0 0 0 0 0 0 0 0 BAKASHA,149, M.B.GROUNDS 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090506 3786933333 LG35455 KHAMAR TAJ 7/2, 16TH CROSS, 423104 15101 6 LT1 211 0.2400 0 2236 38 1 0 3 1 694 9.9600 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087166 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,7/2, 16TH CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090598 3733013333 LG35152 RAHAMAT ULLA S 423104 4300 6 LT1 211 0.4800 0 3339 120 1 0 3 1 1273 7.9500 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 111112695138 0 0 0 1 0 0 0 0 0 0 RAHAMAT ULLA,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090597 3723013333 W3LG45684 RAHAMATHULLA SHARIFF NO.D-22, MIMINIPURA 423104 9800 6 LT1 211 0.2400 0 5559 18 1 0 3 1 -34 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 111112915835 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA SHARIFF,NO.D-22, MIMINIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090421 3706805534 W3LG114473 SAHERA BANU D-18 MOM INPURA MYSORE ROAD 423104 0 6 LT1 211 1 0 854 57 1 0 3 0.9900 207 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 8736703 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,D-18 MOM INPURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090441 3683332168 W3LG103508 RUBINA BANU #34, 1ST CROSS 2ND MAIN FAROOQIA NAGAR 423104 21001 6 LT1 211 0.5000 0 3985 2 1 0 3 1 232 2.3200 0 0 990 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.990 (ignore if paid) 0 99999 52970919 0 0 0 0 0 0 0 0 0 0 RUBINA BANU,#34, 1ST CROSS 2ND MAIN FAROOQIA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090541 3633013333 LG39919W MR.DADAPEER 6TH CROSS, 423104 21600 6 LT1 211 0.4800 0 4612 71 1 0 3 1 -1 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100183949 0 0 0 1 0 0 0 0 0 0 MR.DADAPEER,6TH CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090528 3553012222 LG14783 VIQ BHAN 20. 423104 8200 6 LT1 211 0.1200 0 3315 74 1 0 3 0.8600 18 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 53297800 0 0 0 1 0 0 0 0 0 0 VIQ BHAN,20. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090534 3533013333 LG40922A AAAAA NO.2013 423104 700 6 LT1 211 0.2400 0 3631 76 1 0 3 0.8400 -1 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087167 0 0 0 1 0 0 0 0 0 0 AAAAA,NO.2013 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090513 3423013333 W3LG59905 RAFIQ PASHA 181, FAROOKIA NAGAR 423104 21800 6 LT1 211 0.2400 0 3880 97 1 0 3 0.9300 157 0 0 0 210 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2201400 0 0 0 2 0 0 0 0 0 0 RAFIQ PASHA,181, FAROOKIA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090416 3404127737 W3LG81619 ABDUL KHUDDUS KHAN #D-6 JANATA COLONY MYSORE ROAD OLD GUDADHA HALLI 423104 4600 6 LT1 211 0.4800 0 5568 40 1 0 3 1 -106 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100116141 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS KHAN,#D-6 JANATA COLONY MYSORE ROAD OLD GUDADHA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090558 3353013333 LG13422 ASARGA ALI S 423104 15800 6 LT1 211 0.4800 0 6820 52 1 0 3 1 11 0 0 0 620 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100065006 0 0 0 0 0 0 0 0 0 0 ASARGA ALI,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090564 3243013333 LG32732 ZAREENA TAJ S 423104 13900 6 LT1 211 0.4800 0 2568 80 1 0 3 0.9500 674 4.5800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087163 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090575 3143013333 LG32665 AKBAR PASHA S 423104 11200 6 LT1 211 0.4800 0 1535 19 1 0 3 1 -5 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 3143013401AD 0 0 0 0 0 0 0 0 0 0 AKBAR PASHA,S 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090570 3133013333 W3LG46227 BASHEER AHMED NO.D.27/1, MOMIPURA 423104 8400 6 LT1 211 0.2400 0 1408 0 1 0 3 1 -528 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111115872165 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,NO.D.27/1, MOMIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090565 3123013333 W3LG66402 AKBAR PASHA #70,M.B.GROUND 423104 20600 6 LT1 211 0.2400 0 2540 65 1 0 3 0.9800 963 8.2800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201399 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,#70,M.B.GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 44.6300 55 2024-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090452 3088172175 W3LG114425 ZAHEDA BEGUM NO 26 MOMINPURA MYSORE ROAD 423104 0 6 LT1 211 1 0 603 59 1 0 3 0.8700 187 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 1000000 8732953 0 0 0 1 0 0 0 0 0 0 ZAHEDA BEGUM,NO 26 MOMINPURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090455 3070119584 W3LG108427 SABEEHA KHANUM #C22 MOMINPURA BANGALORE 423104 0 6 LT1 211 1 0 1083 46 1 0 3 0.7000 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 3927434 0 0 0 2 0 0 0 0 0 0 SABEEHA KHANUM,#C22 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090553 3043243536 W3LG87795 ZAREENA #17, MOMON PURA OLD GUDADHA HALLI 423104 5600 6 LT1 211 1 0 2590 87 1 0 3 0.9500 287 1.3800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 52706179 0 0 0 1 0 0 0 0 0 0 ZAREENA,#17, MOMON PURA OLD GUDADHA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090550 3033013333 W3LG46174 CHAND PASHA NO.11, MOMINAPURA 423104 13400 6 LT1 211 0.2400 0 519 9 1 0 3 0.9200 -35 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2214340 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NO.11, MOMINAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090583 2943013333 LG14986A A 2 423104 1000 6 LT1 211 0.4800 0 4621 86 1 0 3 1 0 0 0 0 600 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100041824 0 0 0 3 0 0 0 0 0 0 A,2 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090588 2923013333 W3LG42874 SALEEMA KHATOON NO D, 33, MOMIN PURA 423104 14600 6 LT1 211 0.4800 0 4839 92 1 0 3 0.7600 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 52122084 0 0 0 1 0 0 0 0 0 0 SALEEMA KHATOON,NO D, 33, MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090536 2833013333 LG37971 MD. GOUSE NO.101,M.B.GROUND 423104 21900 6 LT1 211 0.2400 0 3763 120 1 0 3 0.9000 0 0 0 0 880 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2201395 0 0 0 2 0 0 0 0 0 0 MD. GOUSE,NO.101,M.B.GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090443 2786922222 LG35456 KHAMAR TAJ 7/2, 16TH CROSS, 423104 15103 6 LT1 211 0.2400 0 4017 137 1 0 3 0.9400 2799 22.1100 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087169 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,7/2, 16TH CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090555 2733013333 LG35769A A S 423104 9500 6 LT1 211 0.4800 0 2089 128 1 0 3 1 1059 5.0200 0 0 600 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115889463 0 0 0 1 0 0 0 0 0 0 A,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090552 2633013333 LG35061 RAJ SYED MUNIR 13 423104 500 6 LT1 211 0.1200 0 3991 130 1 0 3 0.8200 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087174 0 0 0 2 0 0 0 0 0 0 RAJ SYED MUNIR,13 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090576 2553013333 LG14784 SATTAR KHAN 58 423104 12500 6 LT1 211 0.1200 0 1844 68 1 0 3 0.9000 363 1.7400 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2214336 0 0 0 2 0 0 0 0 0 0 SATTAR KHAN,58 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090596 2543013333 LG23140A M.D.ZAKIR C1,MOMINPURA,JJR NAGAR,MYSORE ROAD 423104 10000 6 LT1 211 0.2400 0 11498 58 1 0 3 0.9900 357 3.5600 0 0 840 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 52121930 0 0 0 1 0 0 0 0 0 0 M.D.ZAKIR,C1,MOMINPURA,JJR NAGAR,MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090593 2533013333 LG42602 AKBAR ALI NO.523 423104 15500 6 LT1 211 0.2400 0 6205 194 1 0 3 1 0 1.6800 0 0 670 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100114640 0 0 0 2 0 0 0 0 0 0 AKBAR ALI,NO.523 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090491 2504204599 W3LG76376 JABEEN TAJ #D 8 NEW BLOCK MOMINPURA, OG HALLY 423104 6600 6 LT1 211 0.4800 0 7465 156 1 0 3 0.9000 217 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 3946694 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,#D 8 NEW BLOCK MOMINPURA, OG HALLY 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090584 2443013333 LG26011 AHLLAUDDIN SAB 7. 423104 9100 6 LT1 211 0.1200 0 6896 76 1 0 3 1 200 1 0 0 490 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115895028 0 0 0 0 0 0 0 0 0 0 AHLLAUDDIN SAB,7. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090581 2423013333 W3LG59999 SHAMIULLA 42/2, MOMINPURA 423104 15000 6 LT1 211 0.4800 0 8366 29 1 0 3 0.9600 1 0 0 0 820 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37622019 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,42/2, MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090516 2343013333 LG32864A ASAMALITH A 423104 12000 6 LT1 211 0.2400 0 2539 117 1 0 3 0.6600 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2214496 0 0 0 1 0 0 0 0 0 0 ASAMALITH,A 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090557 2243013333 LG33198 BIBIJAN 34 423104 400 6 LT1 211 0.1200 0 4882 126 1 0 3 0.8600 0 2.8300 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087173 0 0 0 1 0 0 0 0 0 0 BIBIJAN,34 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090559 2233013333 W3LG42782 SHAIK ANWAR NO3, 18/1, MOMIN PURA 423104 13500 6 LT1 211 0.4800 0 2601 90 1 0 3 0.7800 782 5.5100 0 0 710 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2214325 0 0 0 0 0 0 0 0 0 0 SHAIK ANWAR,NO3, 18/1, MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 27.1000 37 2023-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090503 2151506528 W3LG114472 SAHERA BANU D-18 MOMINPURA MYSORE ROAD 423104 0 6 LT1 211 1 0 266 0 1 0 3 1 570 4.7700 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 10000 8736702 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,D-18 MOMINPURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090500 2143013333 LG32666A SADIQ PASHA A 423104 5000 6 LT1 211 0.4800 0 14758 22 1 0 3 1 -24 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 111115899467D 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090599 2123013333 W3LG66403 AKBAR PASHA #70,M.B.GROUND 423104 20500 6 LT1 211 0.2400 0 4864 227 1 0 3 0.7200 0 14.2500 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201389 0 0 0 2 0 0 0 0 0 0 AKBAR PASHA,#70,M.B.GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090429 2043013333 LG33559 ZUBEENA TAJ Q 423104 13200 6 LT1 211 0.4800 0 3959 204 1 0 3 0.7400 1971 9.4300 0 0 1050 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2215260 0 0 0 2 0 0 0 0 0 0 ZUBEENA TAJ,Q 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090508 2033013333 W3LG46239 MOHAMMED PIRAN NO.52,MOMIN PURA 423104 6200 6 LT1 211 0.2400 0 5382 211 1 0 3 0.9800 2025 9.6600 0 0 1420 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2111367 0 0 0 2 0 0 0 0 0 0 MOHAMMED PIRAN,NO.52,MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 143.3300 158 2025-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090467 1943013333 LG14322A ZAFAR ADIL SAHEB PRESIDENT 423104 100 6 LT1 211 0.2400 0 8120 286 1 0 3 0.5100 1925 9.1900 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087180 0 0 0 1 0 0 0 0 0 0 ZAFAR ADIL SAHEB,PRESIDENT 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090601 1843013333 LG17051A A A 423104 4900 6 LT1 211 0.4800 0 8617 63 1 0 3 1 0 1 0 0 210 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115871352 0 0 0 1 0 0 0 0 0 0 A,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090605 1835856292 W3LG78839 SARDAR S/O KHASIM SAB #177,1 CROSS,2 MAON,MB GROUND,FORQIA NAGAR,P PURA,B-26 423104 22100 6 LT1 211 0.4800 0 13015 89 1 0 3 1 460 3.9000 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 111112680802D 0 0 0 2 0 0 0 0 0 0 SARDAR S/O KHASIM SAB,#177,1 CROSS,2 MAON,MB GROUND,FORQIA NAGAR,P PURA,B-26 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090604 1833013333 LG37972 MD.GOUSE NO.101,M.B. GROUND 423104 22000 6 LT1 211 0.2400 0 7497 259 1 0 3 0.9300 0 0 0 0 650 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2201383 0 0 0 3 0 0 0 0 0 0 MD.GOUSE,NO.101,M.B. GROUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 208.3100 0 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090489 1653012222 LG14064 MOHAMMED LUNUPA H.9. 423104 7900 6 LT1 211 0.1600 0 4169 53 1 0 3 0.7800 162 1.1300 0 0 350 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.350 (ignore if paid) 0 9999 39044187 0 0 0 0 0 0 0 0 0 0 MOHAMMED LUNUPA,H.9. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090481 1643013333 LG20168 HASEENA TAJ NO27. MOMOIN PURA 423104 9400 6 LT1 211 0.2400 0 5365 77 1 0 3 1 1110 14.6800 0 0 1190 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115898936 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,NO27. MOMOIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090572 1633013333 LG39187 MEHBOOB NO.37, MYNAGAR 423104 12400 6 LT1 211 0.2400 0 5555 181 1 0 3 0.8500 1807 13.5300 0 0 1960 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A2216837 0 0 0 2 0 0 0 0 0 0 MEHBOOB,NO.37, MYNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090480 1553012222 LG14785 SATHKAR BAN B.50. 423104 5700 6 LT1 211 0.1200 0 3159 81 1 0 3 0.9300 -78 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999 A2204056 0 0 0 0 0 0 0 0 0 0 SATHKAR BAN,B.50. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090484 1543013333 LG23937 NAJIR BAGUM A 423104 4100 6 LT1 211 0.4800 0 6740 76 1 0 3 1 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100117765 0 0 0 0 0 0 0 0 0 0 NAJIR BAGUM,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090574 1533013333 LG42603 AKBAR ALI NO.2013 423104 15600 6 LT1 211 0.2400 0 8668 96 1 0 3 1 491 2.3500 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100107092 0 0 0 2 0 0 0 0 0 0 AKBAR ALI,NO.2013 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090424 1464211952 W3LG88014 PARVEEN TAJ #$G-43, MAMINAPUR 423104 15100 6 LT1 211 0.4800 0 6930 54 1 0 3 0.8900 -213 0 0 0 210 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2101008 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,#$G-43, MAMINAPUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090426 1443013333 LG26012 ABDUL NAQUD D.30, 423104 8900 6 LT1 211 0.2000 0 10345 82 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111115901726 0 0 0 0 0 0 0 0 0 0 ABDUL NAQUD,D.30, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090515 1423013333 W3LG55175 ZAREENA BANGALORE 423104 5400 6 LT1 211 0.4800 0 8530 57 1 0 3 1 0 1.1700 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111112845056 0 0 0 1 0 0 0 0 0 0 ZAREENA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090497 1353013333 LG13424 KURSHID BEGUM A.42. 423104 9600 6 LT1 211 2 0 11558 96 1 0 3 1 7 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 1000000 111115879759 0 0 0 1 0 0 0 0 0 0 KURSHID BEGUM,A.42. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090587 1295019378 W3LG92733 MAHABOOB PASHA #52 1ST CROSS 2ND MAIN FAROOQIA NAGAR PADARAYANAPURA 423104 22302 6 LT1 211 0.5000 0 6250 59 1 0 3 0 51 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 BC2456130 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,#52 1ST CROSS 2ND MAIN FAROOQIA NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090525 1143013333 LG33265A A S 423104 11600 6 LT1 211 0.4800 0 25 0 1 0 3 1 0 2.5800 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2215237 0 0 0 0 0 0 0 0 0 0 A,S 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090483 1056169754 W3LG94450 KHURSHID BEGUM #A-42, MOMEEN PURA 423104 9701 6 LT1 211 2 0 4223 1 1 0 3 0.9500 1 0 0 0 1670 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 51144586 0 0 0 0 0 0 0 0 0 0 KHURSHID BEGUM,#A-42, MOMEEN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090573 1033013333 W3LG46240 MOHAMMED PIRAN NO.52,YDYCROSS 423104 6100 6 LT1 211 0.2400 0 10295 112 1 0 3 1 3916 32.1600 0 0 320 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112678287 0 0 0 2 0 0 0 0 0 0 MOHAMMED PIRAN,NO.52,YDYCROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090577 1014388631 W3LG105601 TABREZ PASHA #G41 MOMINPUR A BANGALORE 423104 0 6 LT1 211 1 0 1619 32 1 0 3 0.7000 -29 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 1000000 53067533 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,#G41 MOMINPUR A BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090462 0978963799 W3LG76378 IBRAHIM SAB #C/33, MOMINPURA 423104 11700 6 LT1 211 0.4800 0 8272 37 1 0 3 1 34 0 0 0 320 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111113397699D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,#C/33, MOMINPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090512 0933013333 LG33582A A A 423104 14800 6 LT1 211 0.4800 0 3484 97 1 0 3 1 -7 0 0 0 940 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100039434 0 0 0 0 0 0 0 0 0 0 A,A 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090447 0843013333 LG19329 SHEK ANWAR G 46, 423104 1200 6 LT1 211 0.2400 0 8787 111 1 0 3 1 -49 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100095353 0 0 0 1 0 0 0 0 0 0 SHEK ANWAR,G 46, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090549 0823013333 W3LG47254 SIRAJ NO.B/37,MOMIN PURA 423104 10800 6 LT1 211 0.2400 0 588 30 1 0 3 0.9300 420 3.0900 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2215224 0 0 0 1 0 0 0 0 0 0 SIRAJ,NO.B/37,MOMIN PURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 7.7600 18 2025-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090545 0811708015 W3LG78720 MASJID-E-MOHAMMEDI SECRETARY #1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 423104 2100 6 LT1 211 0.4800 0 7989 194 1 0 3 0.6800 0 0 0 0 300 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2204043 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDI SECRETARY,#1 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090457 0743013333 LG19417 ANWERULLA KHAN NO.22, 423104 7500 6 LT1 211 0.1600 0 6954 62 1 0 3 1 0 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100058788 0 0 0 1 0 0 0 0 0 0 ANWERULLA KHAN,NO.22, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090609 0695841451 W3LG105599 TABREZ PASHA #G41 MOMINPURA BANGALORE 423104 0 6 LT1 211 1 0 1630 51 1 0 3 0.5900 -3 0 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 1000000 53067535 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,#G41 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090428 0659939803 W3LG78723 ARAB JAN #D 6 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD CROSS 423104 7000 6 LT1 211 0.4800 0 5983 54 1 0 3 1 407 3.2200 0 0 410 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112656880 0 0 0 1 0 0 0 0 0 0 ARAB JAN,#D 6 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090543 0633013333 LG40023A A #5 423104 21300 6 LT1 211 0.2400 0 4686 168 1 0 3 0.9600 734 3.5200 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201393 0 0 0 2 0 0 0 0 0 0 A,#5 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090544 0543013333 LG24839 AHRABA BAN E 2, 423104 7600 6 LT1 211 0.2000 0 7056 71 1 0 3 1 284 1.7300 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100056074 0 0 0 1 0 0 0 0 0 0 AHRABA BAN,E 2, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090439 0343013333 LG32948 AMEER JAN S 423104 12700 6 LT1 211 0.4800 0 596 42 1 0 3 0.9800 395 2.9200 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2214337 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-12-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090432 0233013333 W3LG44830 ZAITUN C/38.MOMINIPURA 423104 11900 6 LT1 211 0.2400 0 1598 54 1 0 3 0.9400 273 2.0100 0 0 220 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2215230 0 0 0 0 0 0 0 0 0 0 ZAITUN,C/38.MOMINIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090530 0223013333 W3LG66396 K.SHARIF #5,6TH BLOCK 423104 21500 6 LT1 211 0.4800 0 1109 27 1 0 3 0.8700 447 4.2500 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2201396 0 0 0 1 0 0 0 0 0 0 K.SHARIF,#5,6TH BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 42.0100 52 2023-10-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090451 0162426786 W3LG78722 ARAB JAN #D 6 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD CROSS 423104 6900 6 LT1 211 0.4800 0 6978 61 1 0 3 1 585 5.5100 0 0 1120 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112656879 0 0 0 1 0 0 0 0 0 0 ARAB JAN,#D 6 MOMIN PURA OLD GUDDADA HALLI MYSORE ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090448 0153013333 LG14898 V.N.MEHABUBB SALADH 16. 423104 5200 6 LT1 211 0.1200 0 6593 112 1 0 3 1 1080 8.7900 0 0 1230 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115886940 0 0 0 1 0 0 0 0 0 0 V.N.MEHABUBB SALADH,16. 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090446 0148268481 W3LG105600 TABREZ PASHA #G41 MOMINPURA BANGALORE 423104 0 6 LT1 211 1 0 3148 83 1 0 3 0.8200 0 1 0 0 840 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 53067532 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,#G41 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090445 0133013333 W3LG42310 ASLAM S 423104 7700 6 LT1 211 0.4800 0 8451 43 1 0 3 1 82 1.2500 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 99999 111100056952 0 0 0 2 0 0 0 0 0 0 ASLAM,S 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090499 0043013333 LG34455 MOHAMMED W 423104 10500 6 LT1 211 0.4800 0 1661 52 1 0 3 0.8100 0 1.2100 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2214334 0 0 0 2 0 0 0 0 0 0 MOHAMMED,W 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418090595 2523013333 W3P2581 ASAGAR ALL.G NO.39, 2ND CROSS, MALINA PURA, 423104 15700 6 LT5 511 0 1 505 2 1 0 3 1 0 1 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 999999 100007062819 0 0 0 0 0 0 0 0 1 0 ASAGAR ALL.G,NO.39, 2ND CROSS, MALINA PURA, 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418090578 1523013333 W4P224 GENERAL SERCETARY MUSLIM BARIYAL GROUNK 423104 200 6 LT5 511 0.7500 0 5473 156 1 0 3 0.9200 1921 9.3000 0 0 0 4231 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14002818 0 9999999 A2087165 0 0 0 3 0 0 0 0 1 0 GENERAL SERCETARY,MUSLIM BARIYAL GROUNK 0 0 0 0 0 0 0 0 2025-10-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0