1421027683 9309801000 7984 B Sattar sab s/o Sanaulla - - - 392304 1160 12 LT3A 311 0.2400 0 10237 48 1 0 3 1 1278 8.9800 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116880795 0 0 0 0 0 0 0 0 0 0 B Sattar sab s/o Sanaulla,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027731 7519801000 1758 SHAMSHUDIN SAHEB PRESIDENT OF JUMMA MASEEDI - - - 392304 280 12 LT3A 311 0.2400 0 1618 28 1 0 3 0.8000 449 2.2000 0 0 240 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1112964 0 0 0 0 0 0 0 0 0 0 SHAMSHUDIN SAHEB PRESIDENT OF JUMMA MASEEDI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027693 6519801000 2944 RAJAK SAHEB - - - 392304 340 12 LT3A 311 0.1600 0 357 10 1 0 3 0.8100 309 1.4800 0 0 270 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1120420 0 0 0 1 0 0 0 0 0 0 RAJAK SAHEB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027657 5619801000 3688 J.GULAM - - - 392304 380 12 LT3A 311 0.1200 0 650 3 1 0 3 1 480 3.4800 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117038744 0 0 0 0 0 0 0 0 0 0 J.GULAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027720 0147924839 HH50855 DAFEDAR GAFARSAB S/O MAHAMADSAB #67/388/67 CHITTARGERI 392304 22 12 LT3A 311 0.5000 0 3166 0 1 0 3 1 216 1.0800 0 0 450 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111113332695 0 0 0 0 0 0 0 0 0 0 DAFEDAR GAFARSAB S/O MAHAMADSAB,#67/388/67 CHITTARGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10000396530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027616 9998801000 8783 Smt. Hasinabee W/o Sri. SARVARSAB D NO 60/309/A 3rd Ward 392304 970 12 LT1 211 0.2800 0 5132 35 1 0 3 1 -12 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116902103 0 0 0 0 0 0 0 0 0 0 Smt. Hasinabee W/o Sri.,SARVARSAB D NO 60/309/A 3rd Ward 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027787 9953766136 HH54286 B ANNU S O B BASHA SAHEB # 144/A 4TH WARD PATANAGERI, HARAPANAHALLI 392304 1611 12 LT1 211 1 0 838 1 1 0 3 1 -47 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111112051591 0 0 0 0 0 0 0 0 0 0 B ANNU S O B BASHA SAHEB,# 144/A 4TH WARD PATANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027715 9719880208 HH52754 KHAMARUNNEESA D/O MAHMAD YUSUF SAB DOOR NO-322/177/253/1, WARD NO 2 NEAR GOVT URDHU SCHOOL ROAD 392304 680 12 LT1 211 0.5000 0 4987 59 1 0 3 0.9400 255 1.2200 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 BC2363659 0 0 0 2 0 0 0 0 0 0 KHAMARUNNEESA D/O MAHMAD YUSUF SAB,DOOR NO-322/177/253/1, WARD NO 2 NEAR GOVT URDHU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027713 9719801000 6461 N Abdul Rahiman Secretory Jamiya Masjid - - - 392304 260 12 LT1 211 0.4800 0 3895 0 1 0 3 1 -25 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116941011 0 0 0 0 0 0 0 0 0 0 N Abdul Rahiman Secretory Jamiya Masjid,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027742 9709801000 7653 Channashetty Mallappa s/o Basappa - - \ - 392304 820 12 LT1 211 0.2400 0 5659 24 1 0 3 1 1 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116834036 0 0 0 0 0 0 0 0 0 0 Channashetty Mallappa s/o Basappa,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027675 9558593833 HH54304 C BASAMMA W O SOMAPPA # 292/332 2ND WARD BANAGERI 392304 0 12 LT1 211 1 0 2708 93 1 0 3 1 0 0 0 0 912 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.912 (ignore if paid) 0 10000 111112052385 0 0 0 1 0 0 0 0 0 0 C BASAMMA W O SOMAPPA,# 292/332 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027690 9519801000 7254 MYASAGERI HUSAIN PEER - - - 392304 440 12 LT1 211 0.5000 0 2324 76 1 0 3 0.8800 261 1.6600 0 0 660 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67455060 0 0 0 1 0 0 0 0 0 0 MYASAGERI HUSAIN PEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027670 9487682103 HH54973 SHABANA KOUSAR W O ABDUL REHAMAN SAB # 142/593/B 4TH WARD PATANAGERI, 392304 1621 12 LT1 211 1 0 2434 62 1 0 3 0.9600 324 2.4200 0 0 330 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3324999 0 0 0 1 0 0 0 0 0 0 SHABANA KOUSAR W O ABDUL REHAMAN SAB,# 142/593/B 4TH WARD PATANAGERI, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027620 9448289595 HH56353 S ASMA BI DO SHOUKATH ALI # 102/585 2ND WARD PATANAGERI 392304 1511 12 LT1 211 1 0 1 0 1 0 3 1 -37 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111124290680 0 0 0 0 0 0 0 0 0 0 S ASMA BI DO SHOUKATH ALI,# 102/585 2ND WARD PATANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027754 9409801000 2672 B Abdul Ghani sab s/o Gafar sab - - \ - 392304 1380 12 LT1 211 0.1200 0 12826 187 1 0 3 1 -1 2.5800 0 0 220 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117006761 0 0 0 3 0 0 0 0 0 0 B Abdul Ghani sab s/o Gafar sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027664 9250037459 HH54327 D KOTRAPPA SO DANDEPPA D KOTRAPPA S/O DANDEPPA D 4TH WARD PATANGERI 392304 1581 12 LT1 211 1 0 2980 60 1 0 3 1 68 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111112067607 0 0 0 1 0 0 0 0 0 0 D KOTRAPPA SO DANDEPPA,D KOTRAPPA S/O DANDEPPA D 4TH WARD PATANGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027704 9219801000 3753 Abdul Kalam s/o Moulda Abdul Jalil - - \ - 392304 1540 12 LT1 211 0.1000 0 5175 29 1 0 3 1 166 1.3400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116915874 0 0 0 1 0 0 0 0 0 0 Abdul Kalam s/o Moulda Abdul Jalil,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027672 9129801000 1651 T Imam sab s/o Raheman sab - - - 392304 90 12 LT1 211 0.4800 0 5662 14 1 0 3 1 51 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116902647 0 0 0 1 0 0 0 0 0 0 T Imam sab s/o Raheman sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027753 9119801000 2638 Sri Nabi sab s/oChaman sab - - - 392304 860 12 LT1 211 0.1200 0 6608 33 1 0 3 1 1 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116914442 0 0 0 0 0 0 0 0 0 0 Sri Nabi sab s/oChaman sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027748 9109801000 13034 DAVOOD SAB. S/O.HUSSAIN SAB. # 57/347/3 W-NO-03 392304 1000 12 LT1 211 1.5000 0 19317 114 1 0 3 1 277 1.3100 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116908612 0 0 0 1 0 0 0 0 0 0 DAVOOD SAB.,S/O.HUSSAIN SAB. # 57/347/3 W-NO-03 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027629 9060130291 HH51041 ABDUL ROFASAB S/O DADASAB #10/551/A/1 PATHAN GERI 392304 1130 12 LT1 211 0.5000 0 6161 49 1 0 3 1 370 2.7400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008824 0 1000000 100004580248 0 0 0 1 0 0 0 99 0 0 ABDUL ROFASAB S/O DADASAB,#10/551/A/1 PATHAN GERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027632 9035333614 HH55358 DAFEDAR GAFAR SAB SO MAHAMAD SAB # 67/388/67 CHITTARAGERI NEAR MAIN SCHOOL 392304 21 12 LT1 211 1 0 596 1 1 0 3 1 -40 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 999999 111118447992 0 0 0 0 0 0 0 0 0 0 DAFEDAR GAFAR SAB SO MAHAMAD SAB,# 67/388/67 CHITTARAGERI NEAR MAIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027633 9030880000 3334 D Shivamurthi s/o Holeyap MIGADDR 3334 392304 1580 12 LT1 211 0.1600 0 3760 44 1 0 3 0.8300 -31 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 BD0931280 0 0 0 0 0 0 0 0 0 0 D Shivamurthi s/o Holeyap,MIGADDR 3334 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BD0931280 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027665 8930880000 2368 S M ABDUL SAB - - \ - 392304 1430 12 LT1 211 0.1200 0 3628 12 1 0 3 1 124 1.6800 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117003646 0 0 0 0 0 0 0 0 0 0 S M ABDUL SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027666 8830880000 4509 Bashir sab s/o B Sattar sab - - \ - 392304 1610 12 LT1 211 0.2400 0 14689 55 1 0 3 1 -85 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116828192 0 0 0 0 0 0 0 0 0 0 Bashir sab s/o B Sattar sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027669 8719801000 4084 Dafedar Rahaman s/o Hussain sab - - - 392304 320 12 LT1 211 0.2000 0 2072 86 1 0 3 0.8700 6 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 67456311 0 0 0 2 0 0 0 0 0 0 Dafedar Rahaman s/o Hussain sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027650 8619801000 8361 Mabu sab s/o Ismail sab - - - 392304 540 12 LT1 211 0.4800 0 7660 71 1 0 3 1 2 0 0 0 440 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.440 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116941386 0 0 0 2 0 0 0 0 0 0 Mabu sab s/o Ismail sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027724 8519801000 7790 M KAREEM SAB A - 392304 430 12 LT1 211 0.1600 0 6937 75 1 0 3 1 450 3.7900 0 0 810 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110332458 0 0 0 2 0 0 0 0 0 0 M KAREEM SAB,A - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027722 8509801000 2371 D Mahaboob sab s/o Khasim sab - - - 392304 1350 12 LT1 211 0.1200 0 24849 62 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116968640 0 0 0 1 0 0 0 0 0 0 D Mahaboob sab s/o Khasim sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 221 0 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027721 8509328662 HH53463 B MOHIDIN BASHA S O BANKAPURADA ALLABAKSHI # 59/356/A1 3RD WARD PATANAGERI, HARAPANAHALLI 392304 990 12 LT1 211 1 0 3341 3 1 0 3 0.6500 -139 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 BC2654138 0 0 0 0 0 0 0 0 0 0 B MOHIDIN BASHA S O BANKAPURADA ALLABAKSHI,# 59/356/A1 3RD WARD PATANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027656 8429784326 HH54032 MADARABI W O BARA IMAMSAB # 17/564/A 3RD WARD MYASARAGERI 392304 421 12 LT1 211 1 0 3021 31 1 0 3 0.8500 88 1.2200 0 0 220 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2993931 0 0 0 1 0 0 0 0 0 0 MADARABI W O BARA IMAMSAB,# 17/564/A 3RD WARD MYASARAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027705 8409801000 1891 Badji Mahaboob sab s/o Bu \ \ 392304 1390 12 LT1 211 0.1200 0 5981 33 1 0 3 1 -59 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116886741 0 0 0 1 0 0 0 0 0 0 Badji Mahaboob sab s/o Bu,\ \ 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027684 8329801000 3779 N Abdulsab Mattavari Masjid - - - 392304 370 12 LT1 211 0.2400 0 10562 66 1 0 3 1 232 2.0100 0 0 290 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116899479 0 0 0 1 0 0 0 0 0 0 N Abdulsab Mattavari Masjid,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027685 8319801000 5044 B Subhan sab s/o Imam sab - - \ - 392304 1410 12 LT1 211 0.2000 0 7742 19 1 0 3 1 -54 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116885273 0 0 0 0 0 0 0 0 0 0 B Subhan sab s/o Imam sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027677 8309801000 8100 R D Mahaboob s/o Yusoof s MIGADDR 8100 392304 1080 12 LT1 211 0.2400 0 1668 69 1 0 3 1 2587 20.3200 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 111110255865DD 0 0 0 2 0 0 0 0 0 0 R D Mahaboob s/o Yusoof s,MIGADDR 8100 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027662 8219801000 3454 Sri B Sattar sab s/o Sanaulla sab - - - 392304 1180 12 LT1 211 0.2000 0 7206 77 1 0 3 1 559 4.5500 0 0 330 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110257108 0 0 0 0 0 0 0 0 0 0 Sri B Sattar sab s/o Sanaulla sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027736 8200076902 HH55127 K CHANDA BI WO LATE K KHASIM SAB WO LATE K KHASIM SAB 13/553 4TH WARD PATANGERE 392304 1101 12 LT1 211 1 0 1587 55 1 0 3 1 0 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111116818299 0 0 0 1 0 0 0 0 0 0 K CHANDA BI WO LATE K KHASIM SAB,WO LATE K KHASIM SAB 13/553 4TH WARD PATANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027706 8129801000 6253 B SHANKRAPPA - - - 392304 100 12 LT1 211 0.1200 0 6259 54 1 0 3 1 -6 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117038060 0 0 0 0 0 0 0 0 0 0 B SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027709 8119801000 4906 Sri Myasara Bommappa s/oSurappa - - - 392304 870 12 LT1 211 0.1200 0 7139 81 1 0 3 1 193 1.1500 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111110259162 0 0 0 1 0 0 0 0 0 0 Sri Myasara Bommappa s/oSurappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027783 8109801000 9517 H.M.NAZEER KHITUN 4TH WARD 4TH WARD 392304 1560 12 LT1 211 0.2400 0 9450 96 1 0 3 1 438 2.0700 0 0 940 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116835503 0 0 0 1 0 0 0 0 0 0 H.M.NAZEER KHITUN,4TH WARD 4TH WARD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027770 8064875657 HH52733 mahammad usman sab s/o late abdul mahab sab #132/592/A PATAN GERE ROAD 392304 1600 12 LT1 211 1 0 3888 17 1 0 3 1 -27 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111110240818 0 0 0 0 0 0 0 0 0 0 mahammad usman sab s/o late abdul mahab sab,#132/592/A PATAN GERE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BC2364335 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027654 8029801000 4464 Dafedar Nana sab - - - 392304 220 12 LT1 211 0.2400 0 11152 49 1 0 3 1 9 1.6400 0 0 800 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116911271 0 0 0 1 0 0 0 0 0 0 Dafedar Nana sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027646 8019801000 2156 K Khasim sab s/o Imamsab - - - 392304 1110 12 LT1 211 0.1200 0 8575 99 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111110340946 0 0 0 1 0 0 0 0 0 0 K Khasim sab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027649 8009801000 10774 ABDUL SHUKUR SAB S/O ABDUL KAREEM #63/350 W.NO.3 MYASARAGERI 392304 770 12 LT1 211 0.2400 0 3333 107 1 0 3 1 359 1.7000 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116916163 0 0 0 0 0 0 0 0 0 0 ABDUL SHUKUR SAB,S/O ABDUL KAREEM #63/350 W.NO.3 MYASARAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027702 7998801000 8920 PAPAMMA 3RD WARD D-NO-47/344 MYASARAKERE 392304 940 12 LT1 211 0.2400 0 1005 20 1 0 3 0.7400 19 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 BD1094208 0 0 0 0 0 0 0 0 0 0 PAPAMMA,3RD WARD D-NO-47/344 MYASARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027795 7953694737 HH52889 K.PYARIMABI W/O RAZAK SAB # 21/365 W.NO-03 MYASARA GERI ROAD 392304 480 12 LT1 211 1 0 2313 31 1 0 3 0.9000 155 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 BC2462421 0 0 0 2 0 0 0 0 0 0 K.PYARIMABI W/O RAZAK SAB,# 21/365 W.NO-03 MYASARA GERI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BC2462421 1 0 0 0 0 0 17.8300 28 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027749 7876601000 7723 SRI ETTIGUDI BASAPPA - - - 392304 22 12 LT1 211 0.1600 0 103 2 1 0 28 1 624 5.2400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 111116879717D 0 0 0 0 0 0 0 0 0 0 SRI ETTIGUDI BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027797 7772999471 HH51093 D. AKILURU RAHIMAN #64/2/350/A PATHANGERI 392304 750 12 LT1 211 0.5000 0 5965 20 1 0 3 1 78 0 0 0 290 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 99999 7838032587D 0 0 0 0 0 0 0 0 0 0 D. AKILURU RAHIMAN,#64/2/350/A PATHANGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027682 7719801000 828 Head master Government Hi MIGADDR 828 392304 40 12 LT1 211 0.2800 0 2457 16 1 0 3 1 -3217 0 0 0 370 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116831380 0 0 0 0 0 0 0 0 0 0 Head master Government Hi,MIGADDR 828 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027767 7709801000 7950 D Akthar sab s/o Kalil sab - - \ - 392304 760 12 LT1 211 0.2400 0 6461 24 1 0 3 1 -560 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116894737 0 0 0 0 0 0 0 0 0 0 D Akthar sab s/o Kalil sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027691 7692621593 HH56477 O JAMAL SO O MAHABUSA DOOR NO 253/1, 2ND WARD,BANAGERI, HARAPANAHALLI 392304 501 12 LT1 211 1 0 998 30 1 0 3 0.9900 132 1.9100 0 0 810 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.810 (ignore if paid) 0 10000 68282244 0 0 0 1 0 0 0 0 0 0 O JAMAL SO O MAHABUSA,DOOR NO 253/1, 2ND WARD,BANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027707 7619801000 7715 SRI J ALI SAB A - 392304 80 12 LT1 211 0.1600 0 2605 25 1 0 3 1 110 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116910208 0 0 0 0 0 0 0 0 0 0 SRI J ALI SAB,A - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027732 7509801000 2916 C M Nazir Ahamed s/o Imam sab - - - 392304 1330 12 LT1 211 0.1200 0 14162 114 1 0 3 1 216 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116907859 0 0 0 2 0 0 0 0 0 0 C M Nazir Ahamed s/o Imam sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027671 7409801000 2558 Abdul wahab sab s/o Anisattar sab - - \ - 392304 1460 12 LT1 211 0.1200 0 21973 93 1 0 3 1 54 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116938690 0 0 0 1 0 0 0 0 0 0 Abdul wahab sab s/o Anisattar sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027617 7356225295 HH51543 BADIGERA CHANNAPPA S/O MANAPPA #387/259/387 BANAGERI 392304 190 12 LT1 211 1 0 4117 37 1 0 3 1 781 6.3400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999 111110172652 0 0 0 2 0 0 0 0 0 0 BADIGERA CHANNAPPA S/O MANAPPA,#387/259/387 BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027678 7332072000 14401 M.Sannappa S/o Virappa HARAPANAHALLI MYASARAGERI WORD NO.3RD 392304 450 12 LT1 211 0.5000 0 2086 5 1 0 3 1 -32 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116901450 0 0 0 0 0 0 0 0 0 0 M.Sannappa S/o Virappa,HARAPANAHALLI MYASARAGERI WORD NO.3RD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027696 7329801000 6766 Mohamad Yusoofsab s/oBuden sab - - - 392304 500 12 LT1 211 0.3000 0 2474 66 1 0 3 0.9700 -3 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 BD1084634 0 0 0 2 0 0 0 0 0 0 Mohamad Yusoofsab s/oBuden sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BD0919632 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027775 7280766745 HH56069 DAFEDAR NURULLA SO KHASI SAB # 40/546 4TH WARD PATANAGERI 392304 1351 12 LT1 211 1 0 1246 42 1 0 3 1 429 3.5800 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111122622489 0 0 0 1 0 0 0 0 0 0 DAFEDAR NURULLA SO KHASI SAB,# 40/546 4TH WARD PATANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027622 7241952960 HH50210 K. ALAM S/O ADAMSAB #23/555/A PATHANAGERI 392304 1030 12 LT1 211 1 0 14280 74 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008824 0 1000000 100004575017 0 0 0 0 0 0 0 99 0 0 K. ALAM S/O ADAMSAB,#23/555/A PATHANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027636 7219801000 1592 H M Fajalulla s/o Fajalulla - - \ - 392304 1570 12 LT1 211 0.1000 0 12184 15 1 0 3 1 -64 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116949511 0 0 0 1 0 0 0 0 0 0 H M Fajalulla s/o Fajalulla,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027641 7201845868 HH50566 M. HANUMANTHAPPA S/O D. HANUMANTHAPPA #391/242/331 BANAGERI 392304 620 12 LT1 211 0.5000 0 7536 65 1 0 3 1 280 2.1100 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116024086D 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA S/O D. HANUMANTHAPPA,#391/242/331 BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027774 7129801000 2930 Badigera Veeranna s/o Veerupakshappa - - - 392304 110 12 LT1 211 0.2000 0 3080 5 1 0 3 1 -28 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116983992 0 0 0 0 0 0 0 0 0 0 Badigera Veeranna s/o Veerupakshappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027772 7119801000 4138 Sri Havanur Kariyappa s/o Huchhappa - - - 392304 900 12 LT1 211 0.2400 0 6439 0 1 0 28 1 -6 0 0 0 0 3923 2025-10-12 0 0 0 2025-07-12 3 0 0 0 0 14008824 0 99999 111116828136 0 0 0 0 0 0 0 0 0 0 Sri Havanur Kariyappa s/o Huchhappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-07-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027627 7035046935 HH56070 DAFEDAR SHEK AHAMAD SO KHASIM SAB # 40/546 4TH WARD PATANAGERI 392304 1352 12 LT1 211 1 0 1313 39 1 0 3 1 1 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111122622490 0 0 0 0 0 0 0 0 0 0 DAFEDAR SHEK AHAMAD SO KHASIM SAB,# 40/546 4TH WARD PATANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027621 7029801000 2549 Veerachari Mahboobsab s/o Hussain sab - - - 392304 230 12 LT1 211 0.1200 0 11382 165 1 0 3 0.7700 -33 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 1000000 BD0926138 0 0 0 1 0 0 0 0 0 0 Veerachari Mahboobsab s/o Hussain sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BD0926138 1 0 0 0 0 0 140.2500 154 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027619 7019801000 6233 Baddi Khasim Malli sab s/o Gous sab - - - 392304 1100 12 LT1 211 0.1600 0 3734 7 1 0 3 1 -37 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116942569 0 0 0 0 0 0 0 0 0 0 Baddi Khasim Malli sab s/o Gous sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027618 7009801000 10775 SUBHAN SAB S/O JAMAL SAB #109/583 W.NO.12 PATANAGERI 392304 1440 12 LT1 211 0.2400 0 2040 0 1 0 28 1 -268 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116998765 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,S/O JAMAL SAB #109/583 W.NO.12 PATANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-12-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027743 6976695361 HH55359 DAFEDAR GAFAR SAB SO MAHAMAD SAB # 67/388/67 CHITTARAGERI NEAR MAIN SCHOOL 392304 22 12 LT1 211 1 0 1524 42 1 0 3 0.7300 133 1.8700 0 0 210 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3492982 0 0 0 1 0 0 0 0 0 0 DAFEDAR GAFAR SAB SO MAHAMAD SAB,# 67/388/67 CHITTARAGERI NEAR MAIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027789 6852923831 HH54992 C RAZIYA WO late MOHAMMED ISMAIL 259/421/13/6 3RD WARD CHITTARAGERI 392304 151 12 LT1 211 1 0 2150 60 1 0 3 0.9400 1 0 0 0 310 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3335865 0 0 0 1 0 0 0 0 0 0 C RAZIYA WO late MOHAMMED ISMAIL,259/421/13/6 3RD WARD CHITTARAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027778 6719801000 3101 Danki Ahamad Precident Choumeera - - - 392304 350 12 LT1 211 0.2400 0 4498 83 1 0 3 1 142 1 0 0 450 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111997329 0 0 0 0 0 0 0 0 0 0 Danki Ahamad Precident Choumeera,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027780 6709801000 3158 Sri D Bashir s/o Ismail sab - - - 392304 1220 12 LT1 211 0.1200 0 23440 94 1 0 3 1 689 5.4500 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116909854 0 0 0 1 0 0 0 0 0 0 Sri D Bashir s/o Ismail sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027751 6552553432 HH56354 S ASMA BI DO SHOUKATH ALI # 102/585 2ND WARD PATANAGERI 392304 1512 12 LT1 211 1 0 2030 97 1 0 3 1 0 0 0 0 960 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111124290681 0 0 0 0 0 0 0 0 0 0 S ASMA BI DO SHOUKATH ALI,# 102/585 2ND WARD PATANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027692 6509801000 1204 Head Master Govt Modren Higher Primary School - - - 392304 1360 12 LT1 211 0.2000 0 1075 36 1 0 3 1 415 2.0100 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 100000103591D 0 0 0 1 0 0 0 0 0 0 Head Master Govt Modren Higher Primary School,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027667 6409801000 4562 Baddi Ismail sab s/o Jamal sab - - \ - 392304 1450 12 LT1 211 0.2400 0 10953 2 1 0 28 1 -324 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116967972 0 0 0 0 0 0 0 0 0 0 Baddi Ismail sab s/o Jamal sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027659 6329801000 2473 Obalapurada Allabakshi Dadasab - - - 392304 520 12 LT1 211 0.1200 0 11405 67 1 0 3 1 4 1 0 0 790 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111117004621 0 0 0 1 0 0 0 0 0 0 Obalapurada Allabakshi Dadasab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027658 6309801000 7371 M Veerabhadrappa s/o Veer MIGADDR 7371 392304 890 12 LT1 211 0.2400 0 7391 13 1 0 3 1 130 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116880449 0 0 0 1 0 0 0 0 0 0 M Veerabhadrappa s/o Veer,MIGADDR 7371 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027623 6236481493 HH51738 R.D. MEHBOOB S/O R.D. YOUSUF SAB # 9/A/551A1 WARD NO. 04 392304 1070 12 LT1 211 1 0 11087 78 1 0 3 1 0 1.0100 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111110239781 0 0 0 2 0 0 0 0 0 0 R.D. MEHBOOB S/O R.D. YOUSUF SAB,# 9/A/551A1 WARD NO. 04 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027630 6219801000 3932 H M Sahida Banu w/o Mahamed Kali Amulla Baligara - - \ - 392304 1620 12 LT1 211 0.2400 0 6913 31 1 0 3 1 29 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116834693 0 0 0 0 0 0 0 0 0 0 H M Sahida Banu w/o Mahamed Kali Amulla Baligara,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027637 6209801000 3268 D.AYULBSAHEB - - - 392304 1230 12 LT1 211 0.1200 0 690 12 1 0 3 1 -11 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117004333 0 0 0 0 0 0 0 0 1 0 D.AYULBSAHEB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 1 11 2025-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027634 6205878417 HH54402 D KARIBASAVARAJA D BASAVARAJA S/O SHIVAMURTHY #590 4TH WARD 392304 1582 12 LT1 211 2 0 376 7 1 0 3 0.7600 -150 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 BC3119392 0 0 0 0 0 0 0 0 0 0 D KARIBASAVARAJA,D BASAVARAJA S/O SHIVAMURTHY #590 4TH WARD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027701 6129801000 1058 Pampanna s/o Veerabasappa - - - 392304 120 12 LT1 211 0.2000 0 6468 27 1 0 3 1 43 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116914655 0 0 0 0 0 0 0 0 0 0 Pampanna s/o Veerabasappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027697 6119801000 2522 Sri MyasanayakaraBommalingappa s/o Veerappa - - - 392304 880 12 LT1 211 0.1600 0 8580 38 1 0 3 1 -33 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116879599 0 0 0 0 0 0 0 0 0 0 Sri MyasanayakaraBommalingappa s/o Veerappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027733 6109801000 9078 B K SAIDA W/O ABUKALAM 44/356 392304 800 12 LT1 211 0.4600 0 6179 37 1 0 3 1 336 2.7000 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116895736 0 0 0 1 0 0 0 0 0 0 B K SAIDA W/O ABUKALAM,44/356 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027687 6086301916 HH50814 KUMRUNISHA S/O MOHAMAD YUSUFSAB #253/1 BANAGERI 392304 660 12 LT1 211 0.5000 0 10757 48 1 0 3 1 -45 0 0 0 950 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.950 (ignore if paid) 0 99999 3614152937D 0 0 0 1 0 0 0 0 0 0 KUMRUNISHA S/O MOHAMAD YUSUFSAB,#253/1 BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027640 6019801000 5631 K Munaf sab s/o Fakruddin sab - - - 392304 1020 12 LT1 211 0.1200 0 573 22 1 0 3 1 8 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116941902 0 0 0 0 0 0 0 0 0 0 K Munaf sab s/o Fakruddin sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027635 5998801000 7704A D.SANNA HALAPPA - - - 392304 950 12 LT1 211 0.2400 0 145 1 1 0 28 1 -42 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 100000099657D 0 0 0 0 0 0 0 0 0 0 D.SANNA HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027752 5962746522 HH53948 S NAZEERA BI W O UMMAR SAB # 551/8 4TH WARD PATANAGERI, HARAPANAHALLI 392304 1141 12 LT1 211 3 0 19952 0 1 0 28 1 1311 10.5500 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 1000000 111111724783 0 0 0 0 0 0 0 0 0 0 S NAZEERA BI W O UMMAR SAB,# 551/8 4TH WARD PATANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BC2933751 1 0 0 0 0 0 321.8300 0 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027710 5909801000 2153 K Mahammad s/o Buden sab - - - 392304 1090 12 LT1 211 0.1600 0 2889 82 1 0 3 0.9900 1465 12.1600 0 0 1010 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BD1113404 0 0 0 0 0 0 0 0 0 0 K Mahammad s/o Buden sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027611 5839854099 HH54875 O DADAPEER SO O ISMAIL SAB # 252/325 2ND WARD BANAGERI 392304 571 12 LT1 211 1 0 1987 29 1 0 3 1 3 0 0 0 360 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111115417273 0 0 0 0 0 0 0 0 0 0 O DADAPEER SO O ISMAIL SAB,# 252/325 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027730 5719801000 3046 Razzaq sab s/o Sayed sab - - \ - 392304 360 12 LT1 211 0.2400 0 10871 56 1 0 3 1 -48 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116945031 0 0 0 0 0 0 0 0 0 0 Razzaq sab s/o Sayed sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 106.7900 117 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027661 5606789139 HH55128 K CHANDA BI WO LATE K KHASIM SAB K KHASIM SAB 13/553 4TH WARD PATANGERE 392304 1102 12 LT1 211 1 0 2073 40 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111116818308 0 0 0 1 0 0 0 0 0 0 K CHANDA BI WO LATE K KHASIM SAB,K KHASIM SAB 13/553 4TH WARD PATANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027738 5569780000 8817 Head master G. U. P. SCHOOL 392304 720 12 LT1 211 0.9600 0 1370 31 1 0 3 1 -3867 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116829966 0 0 0 0 0 0 0 0 0 0 Head master,G. U. P. SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027700 5519801000 7912 ABDULRAHEMAN - - - 392304 390 12 LT1 211 0.2400 0 7444 21 1 0 3 1 -23 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116903975 0 0 0 1 0 0 0 0 0 0 ABDULRAHEMAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027698 5502315114 HH50040 A. Dilsad W/o yahiyasab #35/355/A Myasikeri 392304 850 12 LT1 211 0.2400 0 24278 98 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008824 0 999999 100004582340 0 0 0 1 0 0 0 99 0 0 A. Dilsad W/o yahiyasab,#35/355/A Myasikeri 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027648 5419801000 7722 Budain Sab S/o Bhasha Sab MIGADDR 7722 392304 11000 12 LT1 211 0.1600 0 7151 37 1 0 3 1 1 0 0 0 210 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116946562 0 0 0 0 0 0 0 0 0 0 Budain Sab S/o Bhasha Sab,MIGADDR 7722 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027612 5329801000 6333 Obalapurada Kalasufabee w/o K Mastansab - - - 392304 580 12 LT1 211 0.2000 0 6710 45 1 0 3 1 -7 0 0 0 560 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111117003778 0 0 0 1 0 0 0 0 0 0 Obalapurada Kalasufabee w/o K Mastansab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027718 5322880000 6616 Sri Obalapurada Budamiya s/o Abdulsab - - - 392304 650 12 LT1 211 0.2400 0 1740 0 1 0 28 1 -23 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116880962 0 0 0 0 0 0 0 0 0 0 Sri Obalapurada Budamiya s/o Abdulsab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027608 5231222176 HH54994 C RAZIYA WO late MOHAMMED ISMAIL 259/421/13/6 3RD WARD. CHITTARAGERI 392304 153 12 LT1 211 1 0 3257 71 1 0 3 0.9000 162 1.0600 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 BC3335867 0 0 0 1 0 0 0 0 0 0 C RAZIYA WO late MOHAMMED ISMAIL,259/421/13/6 3RD WARD. CHITTARAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027625 5219801000 4228 Sri Halebathi Vahiya s/o Nabisab - - - 392304 840 12 LT1 211 0.1200 0 11440 66 1 0 3 1 439 3.4400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116942622 0 0 0 2 0 0 0 0 0 0 Sri Halebathi Vahiya s/o Nabisab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027638 5209801000 7424A M BORAJJA SO late DODDA SURAPPA - - - 392304 920 12 LT1 211 0.1600 0 4604 28 1 0 3 1 -66 0 0 0 220 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116881563 0 0 0 0 0 0 0 0 0 0 M BORAJJA SO late DODDA SURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027794 5129801000 5816 B Parameshwarappa s/o B veerabsappa - - - 392304 130 12 LT1 211 0.2400 0 1364 0 1 0 28 1 -20 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116882631 0 0 0 0 0 0 0 0 0 0 B Parameshwarappa s/o B veerabsappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027673 5119801000 2526 Haganuru Papanna s/o Papanna - - - 392304 910 12 LT1 211 0.1200 0 3731 0 1 0 3 1 -66 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116899174 0 0 0 0 0 0 0 0 0 0 Haganuru Papanna s/o Papanna,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-05-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027680 5041320137 HH56632 ABDUL SHUKUR KUNCHUR S/O ABDUL KAREEM SAB, DOOR NO 60/350/A,3RD WARD, HARAPANAHALLI 392304 771 12 LT1 211 1 0 754 65 1 0 3 1 722 5.8300 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111126071634 0 0 0 2 0 0 0 0 0 0 ABDUL SHUKUR KUNCHUR,S/O ABDUL KAREEM SAB, DOOR NO 60/350/A,3RD WARD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027645 5029801000 2289 Sri Mahaboobsab s/o Abdulsab - - - 392304 290 12 LT1 211 0.1200 0 1710 14 1 0 3 1 0 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116901487 0 0 0 1 0 0 0 0 0 0 Sri Mahaboobsab s/o Abdulsab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027660 4998801000 8548 ASUMABEE MIGADDR 8548 392304 1510 12 LT1 211 1 0 35333 133 1 0 3 1 -1 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116916961 0 0 0 1 0 0 0 0 0 0 ASUMABEE,MIGADDR 8548 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027727 4961473293 HH56651 POLICE SIKANDAR S/O BARAVALI POLICE, DOOR NO 546/B1/546/B2, 4TH WARD, PATANAGERI, HARAPANAHALLI 392304 1252 12 LT1 211 1 0 563 58 1 0 3 1 109 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 1000000 111126154363 0 0 0 2 0 0 0 0 0 0 POLICE SIKANDAR,S/O BARAVALI POLICE, DOOR NO 546/B1/546/B2, 4TH WARD, PATANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027655 4909801000 1863 R D Munaf sab s/o Noor ahamed sab - - - 392304 1060 12 LT1 211 1.6400 0 22755 100 1 0 3 1 119 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116833158 0 0 0 0 0 0 0 0 0 0 R D Munaf sab s/o Noor ahamed sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027653 4901562340 HH54993 C RAZIYA WO late MOHAMMED ISMAIL 259/421/13/6 3RD WARD.. CHITTARAGERI 392304 152 12 LT1 211 1 0 4180 53 1 0 3 1 0 2.1000 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111113401333 0 0 0 2 0 0 0 0 0 0 C RAZIYA WO late MOHAMMED ISMAIL,259/421/13/6 3RD WARD.. CHITTARAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027626 4719801000 4463 Dafedar Nana sab s/o Mohi \ \ 392304 200 12 LT1 211 0.2400 0 15469 110 1 0 3 1 2 1 0 0 230 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116898312 0 0 0 2 0 0 0 0 0 0 Dafedar Nana sab s/o Mohi,\ \ 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027708 4709801000 3884 B Sattar Sab s/o Samiulla - - - 392304 1290 12 LT1 211 0.2400 0 9144 51 1 0 3 1 -9 0 0 0 280 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116908991 0 0 0 0 0 0 0 0 0 0 B Sattar Sab s/o Samiulla,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027686 4626540792 HH50723 H. ANJINAPPA S/O HANUMANTHAPPA #2/547 PATHANGERI 392304 1200 12 LT1 211 1 0 4927 47 1 0 3 1 201 1.4100 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 9569779163D 0 0 0 2 0 0 0 0 0 0 H. ANJINAPPA S/O HANUMANTHAPPA,#2/547 PATHANGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027613 4619801000 1097 A.VALISAB X \ 392304 530 12 LT1 211 0.2400 0 32177 201 1 0 3 1 688 4.7700 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116831877 0 0 0 3 0 0 0 0 0 0 A.VALISAB,X \ 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027740 9819801000 2457 K Ismail sab s/o Hussain sab - - - 392304 240 12 LT1 211 0.1200 0 13627 109 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116945344 0 0 0 1 0 0 0 0 0 0 K Ismail sab s/o Hussain sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027739 4519801000 7077 SRI OBALAPURADA HUSSAINBI - - - 392304 600 12 LT1 211 0.2400 0 8378 33 1 0 3 1 73 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116951383 0 0 0 0 0 0 0 0 0 0 SRI OBALAPURADA HUSSAINBI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027790 4509801000 1916 PRECIDENT MADARASHA DARUL HUDHA - - \ - 392304 1370 12 LT1 211 0.2400 0 15728 154 1 0 3 1 1038 6.9400 0 0 1360 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116913437 0 0 0 4 0 0 0 0 0 0 PRECIDENT MADARASHA DARUL HUDHA,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027610 4420908558 HH50564 M. HANUMANTHAPPA S/O D. HANUMANTHAPPA #391/242/331 BANAGERI 392304 630 12 LT1 211 0.5000 0 7236 0 1 0 3 1 134 1.8700 0 0 240 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116024135D 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA S/O D. HANUMANTHAPPA,#391/242/331 BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027647 4409801000 2477 Sayed Ameed Samad sab \ \ 392304 1140 12 LT1 211 0.3600 0 19705 361 1 0 3 1 10143 79.9100 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111110154404 0 0 0 3 0 0 0 0 0 0 Sayed Ameed Samad sab,\ \ 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027746 4329801000 5077 Shavagi Basamma Somappa - - - 392304 590 12 LT1 211 0.1600 0 5290 42 1 0 3 0.9700 -170 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 BD0926047 0 0 0 0 0 0 0 0 0 0 Shavagi Basamma Somappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027741 4322880000 2599 Abbas Khan s/o Ajimuttulla Khan - - - 392304 1300 12 LT1 211 0.1200 0 1341 52 1 0 3 1 698 5.6300 0 0 230 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114527529 0 0 0 1 0 0 0 0 0 0 Abbas Khan s/o Ajimuttulla Khan,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027681 4229801000 4067 S YUNAS SAB - - - 392304 10 12 LT1 211 0.2000 0 7231 60 1 0 3 1 110 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116831013 0 0 0 1 0 0 0 0 0 0 S YUNAS SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027679 4219801000 5758 Sri Hubidi Husen s/o Bedi Baravali - - - 392304 1150 12 LT1 211 0.1200 0 5135 0 1 0 3 1 -72 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111110397035 0 0 0 0 0 0 0 0 0 0 Sri Hubidi Husen s/o Bedi Baravali,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027631 4209801000 12474 Y.RIJIVAN SAB. S/O. NANNE SAB, # 123/4 W-NO-4 392304 1500 12 LT1 211 1 0 5705 41 1 0 3 1 -19 0 0 0 260 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117038360 0 0 0 1 0 0 0 0 0 0 Y.RIJIVAN SAB.,S/O. NANNE SAB, # 123/4 W-NO-4 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027737 4129801000 5174 Badigere Channappa s/o Veerabasappa - - - 392304 150 12 LT1 211 0.1200 0 23929 121 1 0 3 1 -64 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117007323 0 0 0 1 0 0 0 0 0 0 Badigere Channappa s/o Veerabasappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027609 4119801000 4220 Akbar sab s/o Goodar Khasim sab - - - 392304 1010 12 LT1 211 0.1600 0 21221 178 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116882707 0 0 0 1 0 0 0 0 0 0 Akbar sab s/o Goodar Khasim sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027689 4029801000 7717 Hamid sab s/o Allabakshi sab - - \ - 392304 510 12 LT1 211 0.1600 0 10474 73 1 0 3 1 -15 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116906221 0 0 0 0 0 0 0 0 0 0 Hamid sab s/o Allabakshi sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027652 4009801000 3973 Abdul Rajak Sab MIGADDR 3973 392304 930 12 LT1 211 0.2000 0 6239 53 1 0 3 1 102 1 0 0 620 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111117002707 0 0 0 0 0 0 0 0 0 0 Abdul Rajak Sab,MIGADDR 3973 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027651 3998801000 8753 Salimabi w/o Mahammad KHYUM D NO 4/46 4TH WARD 392304 1260 12 LT1 211 0.5000 0 5210 3 1 0 3 1 -61 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117004120 0 0 0 0 0 0 0 0 0 0 Salimabi w/o Mahammad,KHYUM D NO 4/46 4TH WARD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027745 3958990489 HH52466 ABDUL BARI S/O A.ABDUL SAHEB # 98/543 F WARD NO-04 PATANAGERI ROAD 392304 1550 12 LT1 211 0.5000 0 1852 4 1 0 3 0.9800 216 2.9400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 BC2265278 0 0 0 0 0 0 0 0 0 0 ABDUL BARI S/O A.ABDUL SAHEB,# 98/543 F WARD NO-04 PATANAGERI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BC2265278 1 0 0 0 0 0 5.6700 16 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027615 3917283181 HH50648 P. IBRAIMKHAN S/O KHAYAMKHAN #4/47 PATHANGERI 392304 1280 12 LT1 211 0.5000 0 14029 95 1 0 3 1 0 1 0 0 1450 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 9560173399D 0 0 0 2 0 0 0 0 0 0 P. IBRAIMKHAN S/O KHAYAMKHAN,#4/47 PATHANGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027674 3909801000 2792 K Khasim sab s/o Fakruddin sab - - - 392304 1040 12 LT1 211 0.1200 0 7827 90 1 0 3 1 -2 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116902431 0 0 0 2 0 0 0 0 0 0 K Khasim sab s/o Fakruddin sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027785 3819801000 4792 Dafedar Rehaman s/o Dafe MIGADDR 4792 392304 310 12 LT1 211 0.2000 0 1334 61 1 0 3 1 331 2.6500 0 0 220 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E4726741661 0 0 0 2 0 0 0 0 0 0 Dafedar Rehaman s/o Dafe,MIGADDR 4792 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027644 3802393315 HH52732 MAHAMADD USMAN SAB S/O LATE ABDUL VAHAB SAB #123/592/A PATAN GERE ROAD 392304 1590 12 LT1 211 1 0 3143 12 1 0 3 1 -33 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 100005969025D 0 0 0 0 0 0 0 0 0 0 MAHAMADD USMAN SAB S/O LATE ABDUL VAHAB SAB,#123/592/A PATAN GERE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BC2364334 1 0 0 0 0 0 39.2500 49 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027792 3719801000 8043 Mydur Kariyappa s/o M Obappa - - - 392304 490 12 LT1 211 0.2400 0 3646 18 1 0 3 1 -49 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116904530 0 0 0 0 0 0 0 0 0 0 Mydur Kariyappa s/o M Obappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027676 3709801000 AEH240 P Khayam sab Ibrahim sab - - - 392304 1250 12 LT1 211 0.9800 0 8737 35 1 0 3 1 -1 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116943147 0 0 0 1 0 0 0 0 0 0 P Khayam sab Ibrahim sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 15.4000 25 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027639 3566901977 HH51767 B. ABDUL SATTAR SAB S/O LATE SANAULLAH SAB # 42/546/A, 2/547 392304 1320 12 LT1 211 1 0 5415 61 1 0 3 1 0 1 0 0 310 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110468335 0 0 0 1 0 0 0 0 0 0 B. ABDUL SATTAR SAB S/O LATE SANAULLAH SAB,# 42/546/A, 2/547 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027791 3519801000 13876 SMT ABIDABEE W/O JAHANGER SAB TMC 392304 610 12 LT1 211 1 0 13289 54 1 0 3 1 150 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116906939 0 0 0 1 0 0 0 0 0 0 SMT ABIDABEE,W/O JAHANGER SAB TMC 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027776 3469780000 9806 K.ABDUL SUBANA SAB #321 12th WARD 392304 400 12 LT1 211 0.2400 0 10842 55 1 0 3 1 300 2.7600 0 0 1080 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116937468 0 0 0 0 0 0 0 0 0 0 K.ABDUL SUBANA SAB,#321 12th WARD 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027734 3419801000 8850 Dada Peer S/O ISAMHIL SAB 2ND WARD D.no285/2 392304 550 12 LT1 211 0.2400 0 12571 59 1 0 3 1 67 1 0 0 250 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116906697 0 0 0 0 0 0 0 0 0 0 Dada Peer,S/O ISAMHIL SAB 2ND WARD D.no285/2 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027628 3409801000 6114 SRI SALAM SAB X \ 392304 780 12 LT1 211 0.1600 0 17909 89 1 0 3 1 163 0 0 0 360 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116829369 0 0 0 2 0 0 0 0 0 0 SRI SALAM SAB,X \ 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027699 3294609000 91449A MALAN BHI W/O MAHAMAD ALI SAB #94/543/A, PATANAGERE, HARAPANAHALLI 392304 1630 12 LT1 211 1 0 4082 10 1 0 3 1 16 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116878564 0 0 0 0 0 0 0 0 0 0 MALAN BHI W/O MAHAMAD ALI SAB,#94/543/A, PATANAGERE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027723 3235433392 HH54702 T RAJU SAHEB S O late IMAM ALI SAB # 391/255 2ND WARD BESIDE JAMIYA MASIDI BANAGERI 392304 391 12 LT1 211 1 0 2100 38 1 0 3 1 72 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111114357721 0 0 0 0 0 0 0 0 0 0 T RAJU SAHEB S O late IMAM ALI SAB,# 391/255 2ND WARD BESIDE JAMIYA MASIDI BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027719 3229801000 5338 Raja Ahamad s/o Mabusab - - - 392304 20 12 LT1 211 0.2000 0 5993 26 1 0 3 1 1 0 0 0 320 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117004974 0 0 0 0 0 0 0 0 0 0 Raja Ahamad s/o Mabusab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027725 3219801000 2481 Sri K Abdul Aafeez s/o Abdul Karim sab - - - 392304 790 12 LT1 211 0.2000 0 18887 232 1 0 3 1 1995 9.4300 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116937606 0 0 0 2 0 0 0 0 0 0 Sri K Abdul Aafeez s/o Abdul Karim sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027607 3209801000 12475 Y.RIJIVAN SAB. S/O. NANNE SAB, # 123/4 W-NO-4 392304 1490 12 LT1 211 1 0 5558 25 1 0 3 1 -10 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116944997 0 0 0 0 0 0 0 0 0 0 Y.RIJIVAN SAB.,S/O. NANNE SAB, # 123/4 W-NO-4 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027750 3129801000 2440 Hussain sab s/o Immamsab - - - 392304 160 12 LT1 211 0.1200 0 4049 53 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117004176 0 0 0 1 0 0 0 0 0 0 Hussain sab s/o Immamsab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027793 3109801000 8921 B.ESMAIL 3RD WARD D.NO-591/1 MYASAGERE 392304 960 12 LT1 211 0.2400 0 4419 4 1 0 3 1 27 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116836598 0 0 0 0 0 0 0 0 0 0 B.ESMAIL,3RD WARD D.NO-591/1 MYASAGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027777 3066416443 HH56650 POLICE SIKANDAR S/O BARAVALI POLICE, DOOR NO 546/B1/546/B2, 4TH WARD, PATANAGERI, HARAPANAHALLI 392304 1251 12 LT1 211 1 0 935 62 1 0 3 1 184 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 1000000 111126154362 0 0 0 2 0 0 0 0 0 0 POLICE SIKANDAR,S/O BARAVALI POLICE, DOOR NO 546/B1/546/B2, 4TH WARD, PATANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027765 3029801000 4537 Sri Obalapurada Ajib s/o Basha sab - - - 392304 690 12 LT1 211 0.2000 0 11290 13 1 0 3 1 57 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116909081 0 0 0 1 0 0 0 0 0 0 Sri Obalapurada Ajib s/o Basha sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027614 3009801000 7816B SMT HANUMAVVA MIGADDR 7816B 392304 460 12 LT1 211 0.2400 0 501 26 1 0 3 0.9600 9 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 67456057 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,MIGADDR 7816B 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027703 2955077447 HH54403 D KARIBASAVARAJA S O late SHIVAMURTHY #590 4TH WARD PATANAGERI 392304 1583 12 LT1 211 1 0 4430 121 1 0 3 0.9200 562 2.6800 0 0 2272 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.2272 (ignore if paid) 0 10000 BC3119393 0 0 0 1 0 0 0 0 0 0 D KARIBASAVARAJA S O late SHIVAMURTHY,#590 4TH WARD PATANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027747 2909801000 2410 H SIRAJ AHAMED - - - 392304 1050 12 LT1 211 0.1200 0 7327 38 1 0 3 1 12 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116902484 0 0 0 0 0 0 0 0 0 0 H SIRAJ AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027786 2819801000 6212 S Dadapeer s/o Ghani sab - - - 392304 330 12 LT1 211 0.1200 0 5174 81 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 111113394346 0 0 0 2 0 0 0 0 0 0 S Dadapeer s/o Ghani sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027798 2719801000 7322 Sri Gudu sab s/o Bademiy MIGADDR 7322 392304 570 12 LT1 211 0.2400 0 10067 34 1 0 3 1 -26 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116881356 0 0 0 0 0 0 0 0 0 0 Sri Gudu sab s/o Bademiy,MIGADDR 7322 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027784 2619801000 4931 K RAJAK SAB MIGADDR 4931 392304 470 12 LT1 211 0.1200 0 1220 50 1 0 3 0.9600 0 1.8700 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999999 67455052 0 0 0 2 0 0 0 0 0 0 K RAJAK SAB,MIGADDR 4931 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027624 2554043425 HH54401 D KARIBASAVARAJA S O late SHIVAMURTHY # 590 4TH WARD PATANAGERI 392304 1581 12 LT1 211 2 0 474 14 1 0 3 0.6400 -136 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 BC3119391 0 0 0 1 0 0 0 0 0 0 D KARIBASAVARAJA S O late SHIVAMURTHY,# 590 4TH WARD PATANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027717 2519801000 8536 Badigere Shilpachari S/O VEERABHADRAPPA 392304 140 12 LT1 211 0.2400 0 20883 71 1 0 3 1 -82 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116879209 0 0 0 0 0 0 0 0 0 0 Badigere Shilpachari,S/O VEERABHADRAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027779 2419801000 13114 BADJI MUSTHAFF S/O.BADE SAB. # 121/582 W-NO-4 392304 1470 12 LT1 211 0.4800 0 10973 70 1 0 3 1 -36 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116884186 0 0 0 1 0 0 0 0 0 0 BADJI MUSTHAFF,S/O.BADE SAB. # 121/582 W-NO-4 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027781 2409801000 4793 SRI V NAGARAJ - - \ - 392304 1190 12 LT1 211 0.1200 0 3414 31 1 0 3 1 205 1.9200 0 0 210 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110336710 0 0 0 1 0 0 0 0 0 0 SRI V NAGARAJ,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027688 2229801000 2193 BELDAR GANISAB - - - 392304 30 12 LT1 211 0.2400 0 8053 49 1 0 3 1 1 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116879800 0 0 0 1 0 0 0 0 0 0 BELDAR GANISAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027762 2222880000 1818 M D Khaib s/o Ibrahim Kha MIGADDR 1818 392304 1270 12 LT1 211 0.3200 0 12015 91 1 0 3 1 168 1.3200 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117005123 0 0 0 1 0 0 0 0 0 0 M D Khaib s/o Ibrahim Kha,MIGADDR 1818 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027761 2219801000 1660 Danki Abdul Gafour S/O JAFARA SAB 392304 810 12 LT1 211 0.1400 0 20929 94 1 0 3 1 0 0 0 0 270 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116899923 0 0 0 2 0 0 0 0 0 0 Danki Abdul Gafour,S/O JAFARA SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027760 2209801000 12476 Y.RIJIVAN SAB. S/O. NANNE SAB, # 123/4 W-NO-4 392304 1480 12 LT1 211 1 0 3964 23 1 0 3 1 -32 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116984002 0 0 0 0 0 0 0 0 0 0 Y.RIJIVAN SAB.,S/O. NANNE SAB, # 123/4 W-NO-4 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027735 2129801000 2810 D Manappa s/o Channappa - - - 392304 180 12 LT1 211 0.1200 0 7154 32 1 0 3 1 659 6.2400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117000416 0 0 0 0 0 0 0 0 0 0 D Manappa s/o Channappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027799 2119801000 1772 Precident Madarasha Darul Huda - - \ - 392304 1670 12 LT1 211 0.1600 0 14626 84 1 0 3 1 257 1.1000 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117016185 0 0 0 2 0 0 0 0 0 0 Precident Madarasha Darul Huda,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027771 2029801000 6423 Ghani sab Jafar sab - - - 392304 700 12 LT1 211 0.1200 0 10281 82 1 0 3 1 201 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111117001853 0 0 0 2 0 0 0 0 0 0 Ghani sab Jafar sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027758 1819801000 4111 Jama Masjid c/o Danki Ahamad sab - - - 392304 270 12 LT1 211 0.2400 0 7234 0 1 0 3 1 146 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 1000000 1E8273372755 0 0 0 0 0 0 0 0 0 0 Jama Masjid c/o Danki Ahamad sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027757 1719801000 8127 Shahida Begum w/o Nazeer Sab - - - 392304 170 12 LT1 211 0.2400 0 15198 93 1 0 3 1 0 1.6700 0 0 320 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116830062 0 0 0 2 0 0 0 0 0 0 Shahida Begum w/o Nazeer Sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027769 1619801000 5561 SMT M MADAR BEE - - - 392304 420 12 LT1 211 0.1600 0 4577 41 1 0 3 1 15 0 0 0 350 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110329293 0 0 0 0 0 0 0 0 0 0 SMT M MADAR BEE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027712 1519801000 10368 SMT.KUSAMBEE. W/OO.MUNAFFSAB#366/252/236. W.NO2 . BANAGERI 392304 560 12 LT1 211 1 0 10304 99 1 0 3 1 517 2.4800 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116910813 0 0 0 2 0 0 0 0 0 0 SMT.KUSAMBEE.,W/OO.MUNAFFSAB#366/252/236. W.NO2 . BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027773 1409801000 7852 Rofa sab s/o Raja sab MIGADDR 7852 392304 1120 12 LT1 211 0.2400 0 6887 1 1 0 3 1 -1 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 9999 111116833231 0 0 0 0 0 0 0 0 0 0 Rofa sab s/o Raja sab,MIGADDR 7852 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027796 1319801000 1105 B Imam sab s/o B Imam sab - - \ - 392304 1400 12 LT1 211 0.2100 0 3695 5 1 0 3 1 0 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116972348 0 0 0 0 0 0 0 0 0 0 B Imam sab s/o B Imam sab,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027663 1267659310 HH51766 B. ABDUL SATTAR SAB S/O LATE SANAULLAH SAB # 42/456A, 2/547 392304 1310 12 LT1 211 1 0 5340 106 1 0 3 1 411 1.9900 0 0 300 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110096779 0 0 0 2 0 0 0 0 0 0 B. ABDUL SATTAR SAB S/O LATE SANAULLAH SAB,# 42/456A, 2/547 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 BC1980148 1 0 0 0 0 0 36.9200 47 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027668 1257349583 HH54552 K ALAM SAB SO LATE ADAM SAB NO 23/555/4 4TH WARD PATANGERI 392304 1031 12 LT1 211 1 0 6828 123 1 0 3 0.7200 0 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 BC3169225 0 0 0 1 0 0 0 0 0 0 K ALAM SAB SO LATE ADAM SAB,NO 23/555/4 4TH WARD PATANGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027756 1229801000 2350 Yukubali sab s/o Sooginabi sab - - - 392304 60 12 LT1 211 0.1200 0 12427 104 1 0 3 1 538 4.6400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116835316 0 0 0 2 0 0 0 0 0 0 Yukubali sab s/o Sooginabi sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027768 1029801000 5527 Sri Obalapurada Khuddu sab s/o Razzaq sab - - - 392304 710 12 LT1 211 0.2000 0 9928 79 1 0 3 1 349 1.9500 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116902846 0 0 0 1 0 0 0 0 0 0 Sri Obalapurada Khuddu sab s/o Razzaq sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027744 0931293135 HH55981 MALDAR ABDUL WAHEED SO MALDAR ABDUL SALAM #53/349 PATANGERE 392304 781 12 LT1 211 1 0 965 43 1 0 3 1 163 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111122384243 0 0 0 2 0 0 0 0 0 0 MALDAR ABDUL WAHEED SO MALDAR ABDUL SALAM,#53/349 PATANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027764 0819801000 6462 N Abdul Rahiman Secretory Jamiya masjid - - - 392304 250 12 LT1 211 0.4800 0 5030 51 1 0 3 1 273 2.1200 0 0 540 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111166060 0 0 0 1 0 0 0 0 0 0 N Abdul Rahiman Secretory Jamiya masjid,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027716 0738403983 HH52212 DAFEDAR GAFAR SAB S/O MAHAMAD SAB # 67/388/67 WARD NO-03 CHITTARA GERI ROAD 392304 23 12 LT1 211 1 0 14530 112 1 0 3 0.8600 1 0 0 0 790 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2161403 0 0 0 1 0 0 0 0 0 0 DAFEDAR GAFAR SAB S/O MAHAMAD SAB,# 67/388/67 WARD NO-03 CHITTARA GERI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000396530 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421027759 0619801000 5544 M MABU SAB MIGADDR 5544 392304 410 12 LT1 211 0.2000 0 9226 29 1 0 3 1 -2 0 0 0 210 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116941812 0 0 0 0 0 0 0 0 0 0 M MABU SAB,MIGADDR 5544 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027763 0609801000 6351 Sattar sab Sanaulla sab - - - 392304 1170 12 LT1 211 0.2000 0 7055 35 1 0 3 1 -10 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111111218688 0 0 0 0 0 0 0 0 0 0 Sattar sab Sanaulla sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027642 0576439111 15940 CHILD DEVELOPMENT AND PLANING OFFICER CHITTARAGERE MAIN SCHOOL , H.P.HALLI 392304 50 12 LT1 211 0.2400 0 89 0 1 0 28 1 1119 9.8700 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111113398084D 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT AND PLANING OFFICER,CHITTARAGERE MAIN SCHOOL , H.P.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027695 0409801000 7941 Yahiya s/o Nabi sab - - - 392304 830 12 LT1 211 0.2400 0 10668 98 1 0 3 1 1464 10.3200 0 0 350 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116907762 0 0 0 2 0 0 0 0 0 0 Yahiya s/o Nabi sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027728 0320763714 HH50813 KUMRUNISHA S/O MOHAMAD YUSUFSAB #322/177/253 BANAGERI 392304 670 12 LT1 211 0.5000 0 5093 3 1 0 3 1 193 1.7800 0 0 490 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.490 (ignore if paid) 0 99999 1322207493D 0 0 0 0 0 0 0 0 0 0 KUMRUNISHA S/O MOHAMAD YUSUFSAB,#322/177/253 BANAGERI 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027729 0319801000 5931 Kalam Ajad s/o Moulvi Abdul Saheb - - \ - 392304 1530 12 LT1 211 0.3200 0 11051 75 1 0 3 1 25 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116831604 0 0 0 1 0 0 0 0 0 0 Kalam Ajad s/o Moulvi Abdul Saheb,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 75.4600 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027726 0309801000 7327 Smt Chakrada Jainabi w/o Ismail sab - - - 392304 1340 12 LT1 211 0.2400 0 8069 34 1 0 3 1 -13 0 0 0 210 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116906092 0 0 0 1 0 0 0 0 0 0 Smt Chakrada Jainabi w/o Ismail sab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027788 0229801000 2556 Beldar Fazal sab s/o Nabisab - - - 392304 70 12 LT1 211 0.8000 0 8900 32 1 0 3 1 -1 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116942444 0 0 0 0 0 0 0 0 0 0 Beldar Fazal sab s/o Nabisab,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027711 0119801000 1867 HUSEN SAB - - \ - 392304 1640 12 LT1 211 0.3800 0 9427 91 1 0 3 1 790 6.4100 0 0 920 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116939639 0 0 0 2 0 0 0 0 0 0 HUSEN SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027714 0109801000 11214 B.HUSEN SAB S/O.MODIN SAB # 59/356/A W.NO-3 392304 980 12 LT1 211 1 0 6623 22 1 0 3 1 124 1.7400 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116906506 0 0 0 1 0 0 0 0 0 0 B.HUSEN SAB,S/O.MODIN SAB # 59/356/A W.NO-3 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027694 0035859132 HH55982 MALDAR ABDUL WAHEED SO MALDAR ABDUL SALAM #53/349 PATANGERE 392304 782 12 LT1 211 1 0 971 28 1 0 3 1 54 1 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 10000 111122384244 0 0 0 1 0 0 0 0 0 0 MALDAR ABDUL WAHEED SO MALDAR ABDUL SALAM,#53/349 PATANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421027766 0009801000 8521 Abdul Ajij S/o AbdulJalil MIGADDR 8521 392304 1520 12 LT1 211 1 0 6837 18 1 0 3 1 -29 0 0 0 0 3923 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008824 0 99999 111116907093 0 0 0 0 0 0 0 0 0 0 Abdul Ajij S/o AbdulJalil,MIGADDR 8521 0 0 0 0 0 0 0 0 2025-10-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0