1460310943 0009801000 8521 Abdul Ajij S/o AbdulJalil MIGADDR 8521 392304 1520 12 LT1 211 1 0 6927 22 1 0 3 1 -29 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460310837 0035859132 HH55982 MALDAR ABDUL WAHEED SO MALDAR ABDUL SALAM #53/349 PATANGERE 392304 782 12 LT1 211 1 0 1125 40 1 0 3 0.9500 602 4.6200 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 0 10000 68257138 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460310950 0109801000 11214 B.HUSEN SAB S/O.MODIN SAB # 59/356/A W.NO-3 392304 980 12 LT1 211 1 0 6762 38 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116906506 0 0 0 0 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460310843 0119801000 1867 HUSEN SAB - - \ - 392304 1640 12 LT1 211 0.3800 0 9753 79 1 0 3 1 232 1.7400 0 0 920 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460310913 0229801000 2556 Beldar Fazal sab s/o Nabisab - - - 392304 70 12 LT1 211 0.8000 0 9004 25 1 0 3 1 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310911 0309801000 7327 Smt Chakrada Jainabi w/o Ismail sab - - - 392304 1340 12 LT1 211 0.2400 0 8183 27 1 0 3 1 -13 0 0 0 210 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116906092 0 0 0 0 0 0 0 0 0 0 Smt Chakrada Jainabi w/o Ismail sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460310906 0319801000 5931 Kalam Ajad s/o Moulvi Abdul Saheb - - \ - 392304 1530 12 LT1 211 0.3200 0 11357 71 1 0 3 1 3 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116831604 0 0 0 0 0 0 0 0 0 0 Kalam Ajad s/o Moulvi Abdul Saheb,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 75.4600 83 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460310907 0320763714 HH50813 KUMRUNISHA S/O MOHAMAD YUSUFSAB #322/177/253 BANAGERI 392304 670 12 LT1 211 0.5000 0 5094 0 1 0 3 1 443 4.2000 0 0 490 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 ASD to be paid:Rs.490 (ignore if paid) 0 99999 1322207493D 0 0 0 1 0 0 0 0 0 0 KUMRUNISHA S/O MOHAMAD YUSUFSAB,#322/177/253 BANAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460310935 0409801000 7941 Yahiya s/o Nabi sab - - - 392304 830 12 LT1 211 0.2400 0 11040 81 1 0 3 1 0 1.4500 0 0 350 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116907762 0 0 0 1 0 0 0 0 0 0 Yahiya s/o Nabi sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460310805 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 1 467 3.7500 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310916 0609801000 6351 Sattar sab Sanaulla sab - - - 392304 1170 12 LT1 211 0.2000 0 7218 40 1 0 3 1 -5 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460310912 0619801000 5544 M MABU SAB MIGADDR 5544 392304 410 12 LT1 211 0.2000 0 9348 29 1 0 3 1 -2 0 0 0 210 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116941812 0 0 0 1 0 0 0 0 0 0 M MABU SAB,MIGADDR 5544 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460310872 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 14651 35 1 0 3 0.9100 0 0 0 0 790 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2161403 0 0 0 2 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 2026-02-12 0 10000396530 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460310841 0819801000 6462 N Abdul Rahiman Secretory Jamiya masjid - - - 392304 250 12 LT1 211 0.4800 0 5276 58 1 0 3 1 379 2.6200 0 0 540 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111166060 0 0 0 2 0 0 0 0 0 0 N Abdul Rahiman Secretory Jamiya masjid,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460310832 0931293135 HH55981 MALDAR ABDUL WAHEED SO MALDAR ABDUL SALAM #53/349 PATANGERE 392304 781 12 LT1 211 1 0 1107 36 1 0 3 0.9500 439 3.5400 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 0 10000 68257139 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460310946 1029801000 5527 Sri Obalapurada Khuddu sab s/o Razzaq sab - - - 392304 710 12 LT1 211 0.2000 0 10215 54 1 0 3 1 109 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460310870 1119801000 1771 Precident Madarasha Darul Huda - - \ - 392304 1660 12 LT1 211 0.1600 0 14556 93 1 0 3 1 110 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 0 99999 111116834483 0 0 0 2 0 0 0 0 0 0 Precident Madarasha Darul Huda,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460310830 1229801000 2350 Yukubali sab s/o Sooginabi sab - - - 392304 60 12 LT1 211 0.1200 0 12655 36 1 0 3 1 1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 0 99999 111116835316 0 0 0 1 0 0 0 0 0 0 Yukubali sab s/o Sooginabi sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460310847 1257349583 HH54552 K ALAM SAB SO LATE ADAM SAB NO 23/555/4 4TH WARD PATANGERI 392304 1031 12 LT1 211 1 0 7496 145 1 0 3 0.6600 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460310769 1267659310 HH51766 B. ABDUL SATTAR SAB S/O LATE SANAULLAH SAB # 42/456A, 2/547 392304 1310 12 LT1 211 1 0 5498 38 1 0 3 0.9600 0 1 0 0 300 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1980148 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 2026-02-12 0 10002020246 0 0 0 0 BC1980148 1 0 0 0 0 0 36.9200 47 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460310918 1319801000 1105 B Imam sab s/o B Imam sab - - \ - 392304 1400 12 LT1 211 0.2100 0 3697 1 1 0 28 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310891 1409801000 7852 Rofa sab s/o Raja sab MIGADDR 7852 392304 1120 12 LT1 211 0.2400 0 6890 1 1 0 2 0 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310894 1519801000 10368 SMT.KUSAMBEE. W/OO.MUNAFFSAB#366/252/236. W.NO2 . BANAGERI 392304 560 12 LT1 211 1 0 10726 104 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460310933 1619801000 5561 SMT M MADAR BEE - - - 392304 420 12 LT1 211 0.1600 0 4835 64 1 0 3 1 2 1 0 0 350 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110329293 0 0 0 2 0 0 0 0 0 0 SMT M MADAR BEE,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460310895 1719801000 8127 Shahida Begum w/o Nazeer Sab - - - 392304 170 12 LT1 211 0.2400 0 15610 101 1 0 3 1 0 1 0 0 320 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460310886 1819801000 4111 Jama Masjid c/o Danki Ahamad sab - - - 392304 270 12 LT1 211 0.2400 0 7234 0 1 0 3 1 313 2.2800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460310885 2029801000 6423 Ghani sab Jafar sab - - - 392304 700 12 LT1 211 0.1200 0 10572 69 1 0 3 1 -5 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111117001853 0 0 0 1 0 0 0 0 0 0 Ghani sab Jafar sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310882 2119801000 1772 Precident Madarasha Darul Huda - - \ - 392304 1670 12 LT1 211 0.1600 0 14974 81 1 0 3 1 -1 1.1500 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460310781 6509801000 1204 Head Master Govt Modren Higher Primary School - - - 392304 1360 12 LT1 211 0.2000 0 1174 25 1 0 3 0.9900 306 1.4900 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 9999999 BD1091477 0 0 0 0 0 0 0 0 0 0 Head Master Govt Modren Higher Primary School,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460310948 6552553432 HH56354 S ASMA BI DO SHOUKATH ALI # 102/585 2ND WARD PATANAGERI 392304 1512 12 LT1 211 1 0 2394 87 1 0 3 0.7500 12 1 0 0 960 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.960 (ignore if paid) 0 10000 68275268 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460310868 6709801000 3158 Sri D Bashir s/o Ismail sab - - - 392304 1220 12 LT1 211 0.1200 0 23813 91 1 0 3 1 0 3.1700 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 0 99999 111116909854 0 0 0 2 0 0 0 0 0 0 Sri D Bashir s/o Ismail sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460310797 6719801000 3101 Danki Ahamad Precident Choumeera - - - 392304 350 12 LT1 211 0.2400 0 4823 82 1 0 3 0.9600 0 1 0 0 450 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1047586 0 0 0 0 0 0 0 0 0 0 Danki Ahamad Precident Choumeera,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460310923 6852923831 HH54992 C RAZIYA WO late MOHAMMED ISMAIL 259/421/13/6 3RD WARD CHITTARAGERI 392304 151 12 LT1 211 1 0 2349 49 1 0 3 1 54 1 0 0 310 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113401331 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460310920 6976695361 HH55359 DAFEDAR GAFAR SAB SO MAHAMAD SAB # 67/388/67 CHITTARAGERI NEAR MAIN SCHOOL 392304 22 12 LT1 211 1 0 1682 37 1 0 3 1 1 0 0 0 210 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111118447993 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460310834 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-12-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310849 7019801000 6233 Baddi Khasim Malli sab s/o Gous sab - - - 392304 1100 12 LT1 211 0.1600 0 3764 8 1 0 3 1 -37 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460310771 7029801000 2549 Veerachari Mahboobsab s/o Hussain sab - - - 392304 230 12 LT1 211 0.1200 0 11760 65 1 0 3 0.6400 11 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 1000000 BD0926138 0 0 0 2 0 0 0 0 0 0 Veerachari Mahboobsab s/o Hussain sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 BD0926138 1 0 0 0 0 0 140.2500 154 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460310772 7035046935 HH56070 DAFEDAR SHEK AHAMAD SO KHASIM SAB # 40/546 4TH WARD PATANAGERI 392304 1352 12 LT1 211 1 0 1522 58 1 0 3 0.9300 110 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 10000 68257024 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460310775 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 2026-02-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-07-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310774 7129801000 2930 Badigera Veeranna s/o Veerupakshappa - - - 392304 110 12 LT1 211 0.2000 0 3092 3 1 0 3 1 -28 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460310851 7201845868 HH50566 M. HANUMANTHAPPA S/O D. HANUMANTHAPPA #391/242/331 BANAGERI 392304 620 12 LT1 211 0.5000 0 7815 70 1 0 3 1 182 1.2200 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116024086D 0 0 0 1 0 0 0 0 0 0 M. HANUMANTHAPPA S/O D. HANUMANTHAPPA,#391/242/331 BANAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2230 2 1460310825 7219801000 1592 H M Fajalulla s/o Fajalulla - - \ - 392304 1570 12 LT1 211 0.1000 0 12273 20 1 0 3 1 -64 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116949511 0 0 0 0 0 0 0 0 0 0 H M Fajalulla s/o Fajalulla,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460310782 7241952960 HH50210 K. ALAM S/O ADAMSAB #23/555/A PATHANAGERI 392304 1030 12 LT1 211 1 0 14527 53 1 0 3 1 1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008824 0 1000000 100004575017 0 0 0 0 0 0 0 0 0 0 K. ALAM S/O ADAMSAB,#23/555/A PATHANAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460310934 7280766745 HH56069 DAFEDAR NURULLA SO KHASI SAB # 40/546 4TH WARD PATANAGERI 392304 1351 12 LT1 211 1 0 1246 0 1 0 28 1 -1 4.3700 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 10000 111122622489 0 0 0 0 0 0 0 0 0 0 DAFEDAR NURULLA SO KHASI SAB,# 40/546 4TH WARD PATANAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310785 7329801000 6766 Mohamad Yusoofsab s/oBuden sab - - - 392304 500 12 LT1 211 0.3000 0 2662 43 1 0 3 0.9300 5 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 9999999 BD1084634 0 0 0 1 0 0 0 0 0 0 Mohamad Yusoofsab s/oBuden sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 BD0919632 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460310784 7332072000 14401 M.Sannappa S/o Virappa HARAPANAHALLI MYASARAGERI WORD NO.3RD 392304 450 12 LT1 211 0.5000 0 2111 6 1 0 3 1 3 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460310940 7356225295 HH51543 BADIGERA CHANNAPPA S/O MANAPPA #387/259/387 BANAGERI 392304 190 12 LT1 211 1 0 4394 75 1 0 3 1 505 2.4300 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460310865 7409801000 2558 Abdul wahab sab s/o Anisattar sab - - \ - 392304 1460 12 LT1 211 0.1200 0 22324 86 1 0 3 1 54 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460310871 7509801000 2916 C M Nazir Ahamed s/o Imam sab - - - 392304 1330 12 LT1 211 0.1200 0 14575 101 1 0 3 1 186 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460310828 7619801000 7715 SRI J ALI SAB A - 392304 80 12 LT1 211 0.1600 0 2711 27 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116910208 0 0 0 2 0 0 0 0 0 0 SRI J ALI SAB,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460310857 7692621593 HH56477 O JAMAL SO O MAHABUSA DOOR NO 253/1, 2ND WARD,BANAGERI, HARAPANAHALLI 392304 501 12 LT1 211 1 0 1086 22 1 0 3 0.8700 -2 2.4600 0 0 810 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460310856 7719801000 828 Head master Government Hi MIGADDR 828 392304 40 12 LT1 211 0.2800 0 2468 3 1 0 3 1 -3217 0 0 0 370 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 0.1000 2 1460310922 7772999471 HH51093 D. AKILURU RAHIMAN #64/2/350/A PATHANGERI 392304 750 12 LT1 211 0.5000 0 6024 13 1 0 3 1 0 1.4100 0 0 290 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 99999 7838032587D 0 0 0 1 0 0 0 0 0 0 D. AKILURU RAHIMAN,#64/2/350/A PATHANGERI 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460310926 7876601000 7723 SRI ETTIGUDI BASAPPA - - - 392304 22 12 LT1 211 0.1600 0 107 0 1 0 28 1 1287 10.8300 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310786 7953694737 HH52889 K.PYARIMABI W/O RAZAK SAB # 21/365 W.NO-03 MYASARA GERI ROAD 392304 480 12 LT1 211 1 0 2444 33 1 0 3 0.9400 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 BC2462421 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460310861 7998801000 8920 PAPAMMA 3RD WARD D-NO-47/344 MYASARAKERE 392304 940 12 LT1 211 0.2400 0 1111 24 1 0 3 1 1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 9999999 100000096384D 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460310862 8009801000 10774 ABDUL SHUKUR SAB S/O ABDUL KAREEM #63/350 W.NO.3 MYASARAGERI 392304 770 12 LT1 211 0.2400 0 3756 107 1 0 3 1 36 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460310863 8019801000 2156 K Khasim sab s/o Imamsab - - - 392304 1110 12 LT1 211 0.1200 0 8977 93 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111110340946 0 0 0 2 0 0 0 0 0 0 K Khasim sab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460310793 8029801000 4464 Dafedar Nana sab - - - 392304 220 12 LT1 211 0.2400 0 11399 62 1 0 3 1 10 1 0 0 800 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116911271 0 0 0 2 0 0 0 0 0 0 Dafedar Nana sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460310760 8064875657 HH52733 mahammad usman sab s/o late abdul mahab sab #132/592/A PATAN GERE ROAD 392304 1600 12 LT1 211 1 0 4021 34 1 0 3 0.9500 -27 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 BC2364335 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 2026-02-12 0 10002020246 0 0 0 0 BC2364335 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460310866 8109801000 9517 H.M.NAZEER KHITUN 4TH WARD 4TH WARD 392304 1560 12 LT1 211 0.2400 0 9811 83 1 0 3 1 -7 1 0 0 940 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116835503 0 0 0 0 0 0 0 0 0 0 H.M.NAZEER KHITUN,4TH WARD 4TH WARD 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310867 8119801000 4906 Sri Myasara Bommappa s/oSurappa - - - 392304 870 12 LT1 211 0.1200 0 7387 61 1 0 3 1 118 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460310869 8129801000 6253 B SHANKRAPPA - - - 392304 100 12 LT1 211 0.1200 0 6516 64 1 0 3 1 255 2.2200 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111117038060 0 0 0 1 0 0 0 0 0 0 B SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460310947 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 1807 52 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1460310842 8219801000 3454 Sri B Sattar sab s/o Sanaulla sab - - - 392304 1180 12 LT1 211 0.2000 0 7535 78 1 0 3 1 -2 0 0 0 330 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310858 8309801000 8100 R D Mahaboob s/o Yusoof s MIGADDR 8100 392304 1080 12 LT1 211 0.2400 0 1890 54 1 0 3 0.9600 885 4.3000 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 9999999 67455207 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460310860 8319801000 5044 B Subhan sab s/o Imam sab - - \ - 392304 1410 12 LT1 211 0.2000 0 7834 23 1 0 3 1 -54 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 50 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460310787 8329801000 3779 N Abdulsab Mattavari Masjid - - - 392304 370 12 LT1 211 0.2400 0 10781 54 1 0 3 1 3 0 0 0 290 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460310826 8409801000 1891 Badji Mahaboob sab s/o Bu \ \ 392304 1390 12 LT1 211 0.1200 0 6125 35 1 0 3 1 -5 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116886741 0 0 0 0 0 0 0 0 0 0 Badji Mahaboob sab s/o Bu,\ \ 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460310827 8429784326 HH54032 MADARABI W O BARA IMAMSAB # 17/564/A 3RD WARD MYASARAGERI 392304 421 12 LT1 211 1 0 3153 34 1 0 3 0.8500 1 0 0 0 220 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460310939 8509328662 HH53463 B MOHIDIN BASHA S O BANKAPURADA ALLABAKSHI # 59/356/A1 3RD WARD PATANAGERI, HARAPANAHALLI 392304 990 12 LT1 211 1 0 3357 4 1 0 3 0.6400 -139 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460310835 8509801000 2371 D Mahaboob sab s/o Khasim sab - - - 392304 1350 12 LT1 211 0.1200 0 25087 59 1 0 3 1 -23 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116968640 0 0 0 2 0 0 0 0 0 0 D Mahaboob sab s/o Khasim sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 221 0 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460310833 8519801000 7790 M KAREEM SAB A - 392304 430 12 LT1 211 0.1600 0 7261 79 1 0 3 1 179 1 0 0 810 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460310874 8619801000 8361 Mabu sab s/o Ismail sab - - - 392304 540 12 LT1 211 0.4800 0 7942 68 1 0 3 1 2 0 0 0 440 3923 2026-02-12 0 0 0 2026-01-12 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 1 0 0 0 0 0 0 Mabu sab s/o Ismail sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460310831 8719801000 4084 Dafedar Rahaman s/o Hussain sab - - - 392304 320 12 LT1 211 0.2000 0 2341 62 1 0 3 0.8500 -4 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460310836 8830880000 4509 Bashir sab s/o B Sattar sab - - \ - 392304 1610 12 LT1 211 0.2400 0 14910 56 1 0 3 1 -85 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116828192 0 0 0 1 0 0 0 0 0 0 Bashir sab s/o B Sattar sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460310845 8930880000 2368 S M ABDUL SAB - - \ - 392304 1430 12 LT1 211 0.1200 0 3706 18 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460310850 9019801000 1770 Precident Madarasha Darul Huda - - \ - 392304 1650 12 LT1 211 0.1600 0 42 14 1 0 3 0 -106 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 1000000 1E3393453478 0 0 0 0 0 0 0 0 0 0 Precident Madarasha Darul Huda,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310853 9030880000 3334 D Shivamurthi s/o Holeyap MIGADDR 3334 392304 1580 12 LT1 211 0.1600 0 3960 53 1 0 3 0.7700 -31 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 BD0931280 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460310854 9035333614 HH55358 DAFEDAR GAFAR SAB SO MAHAMAD SAB # 67/388/67 CHITTARAGERI NEAR MAIN SCHOOL 392304 21 12 LT1 211 1 0 676 26 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 999999 111118447992 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460310780 9060130291 HH51041 ABDUL ROFASAB S/O DADASAB #10/551/A/1 PATHAN GERI 392304 1130 12 LT1 211 0.5000 0 6345 44 1 0 3 1 332 2.5100 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008824 0 1000000 100004580248 0 0 0 2 0 0 0 0 0 0 ABDUL ROFASAB S/O DADASAB,#10/551/A/1 PATHAN GERI 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460310945 9109801000 13034 DAVOOD SAB. S/O.HUSSAIN SAB. # 57/347/3 W-NO-03 392304 1000 12 LT1 211 1.5000 0 19761 104 1 0 3 1 76 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460310859 9119801000 2638 Sri Nabi sab s/oChaman sab - - - 392304 860 12 LT1 211 0.1200 0 6743 27 1 0 3 1 61 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116914442 0 0 0 1 0 0 0 0 0 0 Sri Nabi sab s/oChaman sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460310855 9129801000 1651 T Imam sab s/o Raheman sab - - - 392304 90 12 LT1 211 0.4800 0 5736 19 1 0 3 1 1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116902647 0 0 0 0 0 0 0 0 0 0 T Imam sab s/o Raheman sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460310873 9219801000 3753 Abdul Kalam s/o Moulda Abdul Jalil - - \ - 392304 1540 12 LT1 211 0.1000 0 5274 26 1 0 3 1 265 2.0600 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460310796 9250037459 HH54327 D KOTRAPPA SO DANDEPPA D KOTRAPPA S/O DANDEPPA D 4TH WARD PATANGERI 392304 1581 12 LT1 211 1 0 3312 86 1 0 3 0.9200 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 10000 BC3117459 0 0 0 2 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460310897 9409801000 2672 B Abdul Ghani sab s/o Gafar sab - - \ - 392304 1380 12 LT1 211 0.1200 0 13539 177 1 0 3 1 4 1 0 0 220 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1460310902 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 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 10000 68275267 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460310890 9487682103 HH54973 SHABANA KOUSAR W O ABDUL REHAMAN SAB # 142/593/B 4TH WARD PATANAGERI, 392304 1621 12 LT1 211 1 0 2778 82 1 0 3 1 376 2.8700 0 0 330 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111112546814 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1460310893 9519801000 7254 MYASAGERI HUSAIN PEER - - - 392304 440 12 LT1 211 0.5000 0 2603 66 1 0 3 0.8000 0 1.0500 0 0 660 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460310821 9558593833 HH54304 C BASAMMA W O SOMAPPA # 292/332 2ND WARD BANAGERI 392304 0 12 LT1 211 1 0 2887 41 1 0 3 1 2812 26.1100 0 0 912 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 ASD to be paid:Rs.912 (ignore if paid) 0 10000 111112052385 0 0 0 2 0 0 0 0 0 0 C BASAMMA W O SOMAPPA,# 292/332 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1460310905 9709801000 7653 Channashetty Mallappa s/o Basappa - - \ - 392304 820 12 LT1 211 0.2400 0 5755 23 1 0 3 1 1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460310908 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460310909 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 5223 57 1 0 3 0.9300 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460310881 9819801000 2457 K Ismail sab s/o Hussain sab - - - 392304 240 12 LT1 211 0.1200 0 14049 97 1 0 3 1 3 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116945344 0 0 0 0 0 0 0 0 0 0 K Ismail sab s/o Hussain sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460310910 9953766136 HH54286 B ANNU S O B BASHA SAHEB # 144/A 4TH WARD PATANAGERI, HARAPANAHALLI 392304 1611 12 LT1 211 1 0 839 0 1 0 3 0.9600 -47 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 10000 BC3099081 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460310776 9998801000 8783 Smt. Hasinabee W/o Sri. SARVARSAB D NO 60/309/A 3rd Ward 392304 970 12 LT1 211 0.2800 0 5231 21 1 0 3 1 -12 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460310846 0147924839 HH50855 DAFEDAR GAFARSAB S/O MAHAMADSAB #67/388/67 CHITTARGERI 392304 22 12 LT3A 311 0.5000 0 3174 3 1 0 3 1 0 0 0 0 450 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111113332695 0 0 0 1 0 0 0 0 1 0 DAFEDAR GAFARSAB S/O MAHAMADSAB,#67/388/67 CHITTARGERI 0 0 0 0 0 0 0 0 2026-02-12 0 10000396530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460310783 6519801000 2944 RAJAK SAHEB - - - 392304 340 12 LT3A 311 0.1600 0 393 9 1 0 3 0.7800 394 4.4100 0 0 270 3923 2026-02-12 0 0 0 2026-01-12 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 1 0 RAJAK SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460310875 7519801000 1758 SHAMSHUDIN SAHEB PRESIDENT OF JUMMA MASEEDI - - - 392304 280 12 LT3A 311 0.2400 0 1727 26 1 0 3 0.8200 385 1.8800 0 0 240 3923 2026-02-12 0 0 0 2026-01-12 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 1 0 SHAMSHUDIN SAHEB PRESIDENT OF JUMMA MASEEDI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460310944 9309801000 7984 B Sattar sab s/o Sanaulla - - - 392304 1160 12 LT3A 311 0.2400 0 10416 42 1 0 3 1 -1 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116880795 0 0 0 0 0 0 0 0 1 0 B Sattar sab s/o Sanaulla,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460310818 5619801000 3688 J.GULAM - - - 392304 380 12 LT3A 311 0.1200 0 654 1 1 0 28 1 538 3.9800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111117038744 0 0 0 0 0 0 0 0 1 0 J.GULAM,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310878 2129801000 2810 D Manappa s/o Channappa - - - 392304 180 12 LT1 211 0.1200 0 7154 0 1 0 28 1 0 5.0800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310804 2209801000 12476 Y.RIJIVAN SAB. S/O. NANNE SAB, # 123/4 W-NO-4 392304 1480 12 LT1 211 1 0 4054 22 1 0 3 1 -32 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460310887 2219801000 1660 Danki Abdul Gafour S/O JAFARA SAB 392304 810 12 LT1 211 0.1400 0 21343 95 1 0 3 1 0 0 0 0 270 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116899923 0 0 0 1 0 0 0 0 0 0 Danki Abdul Gafour,S/O JAFARA SAB 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460310883 2222880000 1818 M D Khaib s/o Ibrahim Kha MIGADDR 1818 392304 1270 12 LT1 211 0.3200 0 12161 26 1 0 3 1 -4 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460310888 2229801000 2193 BELDAR GANISAB - - - 392304 30 12 LT1 211 0.2400 0 8275 57 1 0 3 1 404 2 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 0 99999 111116879800 0 0 0 3 0 0 0 0 0 0 BELDAR GANISAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1460310936 2409801000 4793 SRI V NAGARAJ - - \ - 392304 1190 12 LT1 211 0.1200 0 3576 39 1 0 3 1 306 2.1900 0 0 210 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110336710 0 0 0 2 0 0 0 0 0 0 SRI V NAGARAJ,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1460310938 2419801000 13114 BADJI MUSTHAFF S/O.BADE SAB. # 121/582 W-NO-4 392304 1470 12 LT1 211 0.4800 0 11276 72 1 0 3 1 -39 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460310928 2519801000 8536 Badigere Shilpachari S/O VEERABHADRAPPA 392304 140 12 LT1 211 0.2400 0 21163 68 1 0 3 1 -82 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460310852 2554043425 HH54401 D KARIBASAVARAJA S O late SHIVAMURTHY # 590 4TH WARD PATANAGERI 392304 1581 12 LT1 211 2 0 537 16 1 0 3 0.6200 -101 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460310880 2619801000 4931 K RAJAK SAB MIGADDR 4931 392304 470 12 LT1 211 0.1200 0 1421 48 1 0 3 0.9500 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460310937 2719801000 7322 Sri Gudu sab s/o Bademiy MIGADDR 7322 392304 570 12 LT1 211 0.2400 0 10232 43 1 0 3 1 -13 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116881356 0 0 0 2 0 0 0 0 0 0 Sri Gudu sab s/o Bademiy,MIGADDR 7322 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460310942 2819801000 6212 S Dadapeer s/o Ghani sab - - - 392304 330 12 LT1 211 0.1200 0 5515 85 1 0 3 0.9700 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 9999999 BD1063376 0 0 0 2 0 0 0 0 0 0 S Dadapeer s/o Ghani sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460310949 2909801000 2410 H SIRAJ AHAMED - - - 392304 1050 12 LT1 211 0.1200 0 7442 30 1 0 3 1 26 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460310848 2955077447 HH54403 D KARIBASAVARAJA S O late SHIVAMURTHY #590 4TH WARD PATANAGERI 392304 1583 12 LT1 211 1 0 4914 120 1 0 3 0.9400 0 0 0 0 2272 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460310763 3009801000 7816B SMT HANUMAVVA MIGADDR 7816B 392304 460 12 LT1 211 0.2400 0 619 28 1 0 3 0.9600 63 8.3100 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460310919 3029801000 4537 Sri Obalapurada Ajib s/o Basha sab - - - 392304 690 12 LT1 211 0.2000 0 11340 9 1 0 3 1 0 1.0800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460310838 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 1267 82 1 0 3 0.9300 2 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 1000000 69954423 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460310773 3109801000 8921 B.ESMAIL 3RD WARD D.NO-591/1 MYASAGERE 392304 960 12 LT1 211 0.2400 0 4444 7 1 0 3 1 135 1.0800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116836598 0 0 0 1 0 0 0 0 0 0 B.ESMAIL,3RD WARD D.NO-591/1 MYASAGERE 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460310924 3129801000 2440 Hussain sab s/o Immamsab - - - 392304 160 12 LT1 211 0.1200 0 4244 49 1 0 3 1 -8 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111117004176 0 0 0 0 0 0 0 0 0 0 Hussain sab s/o Immamsab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460310929 3209801000 12475 Y.RIJIVAN SAB. S/O. NANNE SAB, # 123/4 W-NO-4 392304 1490 12 LT1 211 1 0 5654 21 1 0 3 1 -10 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460310927 3219801000 2481 Sri K Abdul Aafeez s/o Abdul Karim sab - - - 392304 790 12 LT1 211 0.2000 0 19751 206 1 0 3 1 165 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460310932 3229801000 5338 Raja Ahamad s/o Mabusab - - - 392304 20 12 LT1 211 0.2000 0 6099 26 1 0 3 1 1 0 0 0 320 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460310941 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 2289 46 1 0 3 1 22 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460310762 3294609000 91449A MALAN BHI W/O MAHAMAD ALI SAB #94/543/A, PATANAGERE, HARAPANAHALLI 392304 1630 12 LT1 211 1 0 4127 11 1 0 3 1 6 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116878564 0 0 0 1 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1460310791 3409801000 6114 SRI SALAM SAB X \ 392304 780 12 LT1 211 0.1600 0 18310 98 1 0 3 1 382 3 0 0 360 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460310789 3419801000 8850 Dada Peer S/O ISAMHIL SAB 2ND WARD D.no285/2 392304 550 12 LT1 211 0.2400 0 12793 53 1 0 3 1 -8 2.2000 0 0 250 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460310844 3469780000 9806 K.ABDUL SUBANA SAB #321 12th WARD 392304 400 12 LT1 211 0.2400 0 10950 32 1 0 3 1 -8 0 0 0 1080 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116937468 0 0 0 1 0 0 0 0 0 0 K.ABDUL SUBANA SAB,#321 12th WARD 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460310930 3519801000 13876 SMT ABIDABEE W/O JAHANGER SAB TMC 392304 610 12 LT1 211 1 0 13737 124 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1460310840 3566901977 HH51767 B. ABDUL SATTAR SAB S/O LATE SANAULLAH SAB # 42/546/A, 2/547 392304 1320 12 LT1 211 1 0 5935 142 1 0 3 0.8700 1 0 0 0 310 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1980149 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460310813 3709801000 AEH240 P Khayam sab Ibrahim sab - - - 392304 1250 12 LT1 211 0.9800 0 8870 36 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 15.4000 25 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460310814 3719801000 8043 Mydur Kariyappa s/o M Obappa - - - 392304 490 12 LT1 211 0.2400 0 3728 20 1 0 3 1 -49 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460310801 3802393315 HH52732 MAHAMADD USMAN SAB S/O LATE ABDUL VAHAB SAB #123/592/A PATAN GERE ROAD 392304 1590 12 LT1 211 1 0 3188 11 1 0 3 0.7600 -33 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 BC2364334 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 2026-02-12 0 10002020246 0 0 0 0 BC2364334 1 0 0 0 0 0 39.2500 49 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460310889 3819801000 4792 Dafedar Rehaman s/o Dafe MIGADDR 4792 392304 310 12 LT1 211 0.2000 0 1651 83 1 0 3 0.9000 650 3.6100 0 0 220 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67476474 0 0 0 3 0 0 0 0 0 0 Dafedar Rehaman s/o Dafe,MIGADDR 4792 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460310809 3909801000 2792 K Khasim sab s/o Fakruddin sab - - - 392304 1040 12 LT1 211 0.1200 0 8127 68 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116902431 0 0 0 1 0 0 0 0 0 0 K Khasim sab s/o Fakruddin sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460310807 3917283181 HH50648 P. IBRAIMKHAN S/O KHAYAMKHAN #4/47 PATHANGERI 392304 1280 12 LT1 211 0.5000 0 14432 102 1 0 3 0.9900 361 1.7400 0 0 1450 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1460310914 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 1893 10 1 0 3 0.9600 -4 1.2600 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 10002020246 0 0 0 0 BC2265278 1 0 0 0 0 0 5.6700 16 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460310812 3998801000 8753 Salimabi w/o Mahammad KHYUM D NO 4/46 4TH WARD 392304 1260 12 LT1 211 0.5000 0 5210 0 1 0 28 1 -61 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310810 4009801000 3973 Abdul Rajak Sab MIGADDR 3973 392304 930 12 LT1 211 0.2000 0 6329 26 1 0 3 1 57 0 0 0 620 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111117002707 0 0 0 1 0 0 0 0 0 0 Abdul Rajak Sab,MIGADDR 3973 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460310900 4029801000 7717 Hamid sab s/o Allabakshi sab - - \ - 392304 510 12 LT1 211 0.1600 0 10725 57 1 0 3 1 5 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460310903 4119801000 4220 Akbar sab s/o Goodar Khasim sab - - - 392304 1010 12 LT1 211 0.1600 0 21458 56 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460310898 4129801000 5174 Badigere Channappa s/o Veerabasappa - - - 392304 150 12 LT1 211 0.1200 0 24384 108 1 0 3 1 57 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460310815 4209801000 12474 Y.RIJIVAN SAB. S/O. NANNE SAB, # 123/4 W-NO-4 392304 1500 12 LT1 211 1 0 5886 43 1 0 3 1 95 1.3100 0 0 260 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460310816 4219801000 5758 Sri Hubidi Husen s/o Bedi Baravali - - - 392304 1150 12 LT1 211 0.1200 0 5135 0 1 0 28 1 -72 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310915 4229801000 4067 S YUNAS SAB - - - 392304 10 12 LT1 211 0.2000 0 7384 40 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116831013 0 0 0 0 0 0 0 0 0 0 S YUNAS SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310823 4322880000 2599 Abbas Khan s/o Ajimuttulla Khan - - - 392304 1300 12 LT1 211 0.1200 0 1514 43 1 0 3 0.9800 243 5.5300 0 0 230 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1085613 0 0 0 1 0 0 0 0 0 0 Abbas Khan s/o Ajimuttulla Khan,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460310921 4329801000 5077 Shavagi Basamma Somappa - - - 392304 590 12 LT1 211 0.1600 0 5442 37 1 0 3 0.9800 -170 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460310764 4409801000 2477 Sayed Ameed Samad sab \ \ 392304 1140 12 LT1 211 0.3600 0 21179 333 1 0 3 1 3181 15.3500 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111110154404 0 0 0 5 0 0 0 0 0 0 Sayed Ameed Samad sab,\ \ 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0200 2 1460310925 4420908558 HH50564 M. HANUMANTHAPPA S/O D. HANUMANTHAPPA #391/242/331 BANAGERI 392304 630 12 LT1 211 0.5000 0 7473 69 1 0 3 1 0 2.3500 0 0 240 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116024135D 0 0 0 1 0 0 0 0 0 0 M. HANUMANTHAPPA S/O D. HANUMANTHAPPA,#391/242/331 BANAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460310767 4509801000 1916 PRECIDENT MADARASHA DARUL HUDHA - - \ - 392304 1370 12 LT1 211 0.2400 0 16389 163 1 0 3 1 362 1.7600 0 0 1360 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116913437 0 0 0 3 0 0 0 0 0 0 PRECIDENT MADARASHA DARUL HUDHA,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460310795 4519801000 7077 SRI OBALAPURADA HUSSAINBI - - - 392304 600 12 LT1 211 0.2400 0 8492 29 1 0 3 1 73 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460310808 4619801000 1097 A.VALISAB X \ 392304 530 12 LT1 211 0.2400 0 32850 161 1 0 3 1 -2 1.2700 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116831877 0 0 0 2 0 0 0 0 0 0 A.VALISAB,X \ 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460310811 4626540792 HH50723 H. ANJINAPPA S/O HANUMANTHAPPA #2/547 PATHANGERI 392304 1200 12 LT1 211 1 0 5151 58 1 0 3 1 -2 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460310824 4709801000 3884 B Sattar Sab s/o Samiulla - - - 392304 1290 12 LT1 211 0.2400 0 9221 10 1 0 3 1 -9 0 0 0 280 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460310822 4719801000 4463 Dafedar Nana sab s/o Mohi \ \ 392304 200 12 LT1 211 0.2400 0 15856 88 1 0 3 1 293 2.0100 0 0 230 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460310778 4901562340 HH54993 C RAZIYA WO late MOHAMMED ISMAIL 259/421/13/6 3RD WARD.. CHITTARAGERI 392304 152 12 LT1 211 1 0 4455 67 1 0 3 1 -3 1.0200 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460310777 4909801000 1863 R D Munaf sab s/o Noor ahamed sab - - - 392304 1060 12 LT1 211 1.6400 0 23147 93 1 0 3 1 119 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116833158 0 0 0 1 0 0 0 0 0 0 R D Munaf sab s/o Noor ahamed sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460310879 4961473293 HH56651 POLICE SIKANDAR S/O BARAVALI POLICE, DOOR NO 546/B1/546/B2, 4TH WARD, PATANAGERI, HARAPANAHALLI 392304 1252 12 LT1 211 1 0 870 81 1 0 3 0.9700 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 0 1000000 69954424 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460310904 4998801000 8548 ASUMABEE MIGADDR 8548 392304 1510 12 LT1 211 1 0 35865 130 1 0 3 1 -32 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460310892 5029801000 2289 Sri Mahaboobsab s/o Abdulsab - - - 392304 290 12 LT1 211 0.1200 0 1775 16 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 2.5800 13 2026-01-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460310896 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 1030 72 1 0 3 0.9400 -9 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008824 0 10000 69954860 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460310799 5119801000 2526 Haganuru Papanna s/o Papanna - - - 392304 910 12 LT1 211 0.1200 0 3731 0 1 0 28 1 -66 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-05-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310766 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 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 9999 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310798 5209801000 7424A M BORAJJA SO late DODDA SURAPPA - - - 392304 920 12 LT1 211 0.1600 0 4755 38 1 0 3 1 -66 0 0 0 220 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310794 5219801000 4228 Sri Halebathi Vahiya s/o Nabisab - - - 392304 840 12 LT1 211 0.1200 0 11742 79 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460310917 5231222176 HH54994 C RAZIYA WO late MOHAMMED ISMAIL 259/421/13/6 3RD WARD. CHITTARAGERI 392304 153 12 LT1 211 1 0 3519 60 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 10000 111113401334 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460310761 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310765 5329801000 6333 Obalapurada Kalasufabee w/o K Mastansab - - - 392304 580 12 LT1 211 0.2000 0 6898 47 1 0 3 1 -16 0 0 0 560 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460310806 5419801000 7722 Budain Sab S/o Bhasha Sab MIGADDR 7722 392304 11000 12 LT1 211 0.1600 0 7336 48 1 0 3 1 220 1.6400 0 0 210 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116946562 0 0 0 2 0 0 0 0 0 0 Budain Sab S/o Bhasha Sab,MIGADDR 7722 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460310829 5502315114 HH50040 A. Dilsad W/o yahiyasab #35/355/A Myasikeri 392304 850 12 LT1 211 0.2400 0 24566 55 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008824 0 999999 100004582340 0 0 0 1 0 0 0 0 0 0 A. Dilsad W/o yahiyasab,#35/355/A Myasikeri 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460310768 5519801000 7912 ABDULRAHEMAN - - - 392304 390 12 LT1 211 0.2400 0 7524 21 1 0 3 1 -23 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116903975 0 0 0 0 0 0 0 0 0 0 ABDULRAHEMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460310877 5569780000 8817 Head master G. U. P. SCHOOL 392304 720 12 LT1 211 0.9600 0 1646 87 1 0 3 1 -3649 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116829966 0 0 0 1 0 0 0 0 0 0 Head master,G. U. P. SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 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 0.9200 2 1460310819 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 2243 42 1 0 3 0.7200 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 10000 BC3392389 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460310792 5719801000 3046 Razzaq sab s/o Sayed sab - - \ - 392304 360 12 LT1 211 0.2400 0 11095 54 1 0 3 1 -48 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116945031 0 0 0 1 0 0 0 0 0 0 Razzaq sab s/o Sayed sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 106.7900 117 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460310876 5839854099 HH54875 O DADAPEER SO O ISMAIL SAB # 252/325 2ND WARD BANAGERI 392304 571 12 LT1 211 1 0 2009 0 1 0 3 1 3 0 0 0 360 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111115417273 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460310800 5909801000 2153 K Mahammad s/o Buden sab - - - 392304 1090 12 LT1 211 0.1600 0 3183 55 1 0 3 1 3 0 0 0 1010 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000104176D 0 0 0 0 0 0 0 0 0 0 K Mahammad s/o Buden sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460310931 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 3 0.0100 438 2.1800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 1000000 BC2933751 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 2026-02-12 0 10002020246 0 0 0 0 BC2933751 1 0 0 0 0 0 321.8300 0 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460310839 5998801000 7704A D.SANNA HALAPPA - - - 392304 950 12 LT1 211 0.2400 0 145 0 1 0 28 1 -42 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310770 6019801000 5631 K Munaf sab s/o Fakruddin sab - - - 392304 1020 12 LT1 211 0.1200 0 619 12 1 0 3 1 65 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460310884 6086301916 HH50814 KUMRUNISHA S/O MOHAMAD YUSUFSAB #253/1 BANAGERI 392304 660 12 LT1 211 0.5000 0 10934 36 1 0 3 1 -45 0 0 0 950 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460310901 6109801000 9078 B K SAIDA W/O ABUKALAM 44/356 392304 800 12 LT1 211 0.4600 0 6355 41 1 0 3 1 220 1.6400 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460310820 6119801000 2522 Sri MyasanayakaraBommalingappa s/o Veerappa - - - 392304 880 12 LT1 211 0.1600 0 8739 37 1 0 3 1 -33 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460310817 6129801000 1058 Pampanna s/o Veerabasappa - - - 392304 120 12 LT1 211 0.2000 0 6570 25 1 0 3 1 103 1.3900 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460310864 6205878417 HH54402 D KARIBASAVARAJA D BASAVARAJA S/O SHIVAMURTHY #590 4TH WARD 392304 1582 12 LT1 211 2 0 403 7 1 0 3 0.7500 -150 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460310788 6209801000 3268 D.AYULBSAHEB - - - 392304 1230 12 LT1 211 0.1200 0 716 7 1 0 3 1 -11 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 1 11 2025-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460310790 6219801000 3932 H M Sahida Banu w/o Mahamed Kali Amulla Baligara - - \ - 392304 1620 12 LT1 211 0.2400 0 7031 29 1 0 2 0 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460310779 6236481493 HH51738 R.D. MEHBOOB S/O R.D. YOUSUF SAB # 9/A/551A1 WARD NO. 04 392304 1070 12 LT1 211 1 0 11531 115 1 0 3 0.9200 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 BC1980495 0 0 0 3 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1460310802 6309801000 7371 M Veerabhadrappa s/o Veer MIGADDR 7371 392304 890 12 LT1 211 0.2400 0 7508 27 1 0 3 1 136 1.2800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116880449 0 0 0 0 0 0 0 0 0 0 M Veerabhadrappa s/o Veer,MIGADDR 7371 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460310803 6329801000 2473 Obalapurada Allabakshi Dadasab - - - 392304 520 12 LT1 211 0.1200 0 11669 60 1 0 3 1 1 0 0 0 790 3923 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460310899 6409801000 4562 Baddi Ismail sab s/o Jamal sab - - \ - 392304 1450 12 LT1 211 0.2400 0 10981 7 1 0 3 1 -324 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008824 0 99999 111116967972 0 0 0 1 0 0 0 0 0 0 Baddi Ismail sab s/o Jamal sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10002020246 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2