1448107385 7859891000 KUL13357 S.K.JAYARAM S/O KRISHNAPPA AMARANARAYANA BLOCK 262211 11400 5 LT3A 311 0.2400 0 1543 3 1 0 3 1 0 0 0 0 610 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006791055 0 0 0 1 0 0 0 0 1 0 S.K.JAYARAM,S/O KRISHNAPPA AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107574 7724891000 11983 SMT SUSHEELA AMAR NARAYANA BLOCK KANAKPURA 262211 12000 5 LT3A 311 0.2400 0 1131 12 1 0 3 1 2213 19.8500 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006791039 0 0 0 1 0 0 0 0 1 0 SMT SUSHEELA,AMAR NARAYANA BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107575 7723002000 MK258 KARIYAPPA KKP MALEKOTE 262211 13200 5 LT3A 311 0.1600 0 3850 83 1 0 3 1 962 4.9600 0 0 2360 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100006791047 0 0 0 1 0 0 0 0 1 0 KARIYAPPA,KKP MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107304 7451991000 10776 PUTTA SWAMY PUTTA SWAMY RAMANAGARA ROAD 262211 32000 5 LT3A 311 0.1400 0 1085 0 1 0 3 1 0 2 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006791041 0 0 0 1 0 0 0 0 1 0 PUTTA SWAMY,PUTTA SWAMY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107311 9583991000 7385 SIDDA LINGA SWAMY S/O MAHDEVAPPA PROPER (KANAKAPURA) 262211 13400 5 LT3A 311 0.2800 0 2788 26 1 0 3 1 868 6.5100 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006792943 0 0 0 1 0 0 0 0 1 0 SIDDA LINGA SWAMY,S/O MAHDEVAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107345 9563991000 MK469 RAMESH S/O SIDDARAMAIAH MALEKOTE 262211 17500 5 LT3A 311 0.1600 0 5626 90 1 0 3 0.6900 2934 25.1200 0 0 3970 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3970 (ignore if paid) 0 0 52888135 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O SIDDARAMAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448107350 9076991000 MK432 SMT.K.R.NEELAMMA W/O VEERANNA MALEKOTE 262211 32600 5 LT3A 311 0.2400 0 1424 0 1 0 3 1 5346 48.1200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006792941 0 0 0 1 0 0 0 0 1 0 SMT.K.R.NEELAMMA,W/O VEERANNA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107363 8944991000 MK246 SIDDARAMAIAH S/O REVAIAH MALEKOTE 262211 13700 5 LT3A 311 0.8000 0 7007 28 1 0 3 1 1656 12.4000 0 0 1140 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006794603 0 0 0 1 0 0 0 0 1 0 SIDDARAMAIAH,S/O REVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107494 8836991000 10791 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 400 5 LT3A 311 0.2400 0 3127 21 1 0 3 1 733 5.6800 0 0 830 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006794609 0 0 0 1 0 0 0 0 1 0 APPAJI GOWDA,VINAYAKA NAGARA MELE KOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107635 8697991000 KUL15115 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 1000 5 LT3A 311 0.2000 0 60 0 1 0 3 1 0 3.7200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100000148312D 0 0 0 1 0 0 0 0 1 0 MAHADEVAMMA,W/O M.BHADRAIAH GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107624 8515991000 KUL16412 PUTTASWAMY S/O REVANNA MELEKOTE 262211 32300 5 LT3A 311 0.2400 0 4488 25 1 0 3 1 2053 39.5500 0 0 900 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000139844D 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY,S/O REVANNA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107587 9917193006 KUL30280 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30402 5 LT3A 311 0.2400 0 1891 49 1 0 3 1 437 2.2500 0 0 1000 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100006675830D 0 0 0 1 0 0 0 0 1 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107341 1194991000 MKP129 VAJIVE KHAN MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 15400 5 LT5 511 0 4 19687 161 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100007072162 0 0 0 1 0 0 0 0 1 0 VAJIVE KHAN,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107390 0395691000 MKP102 MUNEER AHMED MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 30405 5 LT5 511 0 2 335 110 1 0 3 0 894 4.5500 0 0 2970 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 24216793 0 0 0 0 0 0 0 0 1 0 MUNEER AHMED,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4340 2 1448107474 0342991000 MKP134 KUMAR SIDDHARAMAIAH MALEKOTE PROPER (KANAKAPURA) 262211 17200 5 LT5 511 0 1 2750 33 1 0 3 1 6598 61.0600 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007058607 0 0 0 1 0 0 0 0 1 0 KUMAR SIDDHARAMAIAH,MALEKOTE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107338 0194991000 MKP149 ABDUL MUUJIB MALEKOTE URBAN-PROPER 262211 15800 5 LT5 511 0 4 12943 54 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007061100 0 0 0 1 0 0 0 0 1 0 ABDUL MUUJIB,MALEKOTE URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107604 2209891000 MKP81 SYED ANWER MALEKOTE PROPER 262211 15100 5 LT5 511 0 3 27090 125 1 0 3 1 2568 19.6200 0 0 1200 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100007044906 0 0 0 1 0 0 0 0 1 0 SYED ANWER,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107469 1849891000 MKP30 SHYEED AJJYEM MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 22000 5 LT5 511 0 1 42900 240 1 0 3 1 0 17.4100 0 0 11760 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.11760 (ignore if paid) 0 999999 100007069198 0 0 0 1 0 0 0 0 1 0 SHYEED AJJYEM,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107519 1252991000 MKP41 SHYEED AJJYEM MALEKOTE PROPER 262211 21500 5 LT5 511 0 2 25035 136 1 0 3 1 0 12.7900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007055299 0 0 0 1 0 0 0 0 1 0 SHYEED AJJYEM,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107455 3590002000 MKP143 SYED AKRAM MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 16400 5 LT5 511 0 2 19334 173 1 0 3 1 1025 5.1900 0 0 3060 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 100007083082 0 0 0 1 0 0 0 0 1 0 SYED AKRAM,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107377 3209891000 MKP28 ABDUL SAMAD MALEKOTE PROPER 262211 32900 5 LT5 511 0 3 2 0 1 0 3 1 7943 73.5200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111114967822 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107459 3065891000 MKP59 ASMATTU NISA MALEKOTE PROPER 262211 30500 5 LT5 511 0 1 8299 10 1 0 3 1 2619 23.6200 0 0 280 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100007048651 0 0 0 1 0 0 0 0 1 0 ASMATTU NISA,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107557 2649891000 MKP148 SYED ANWER/AKBER MALEKOTE URBAN-PROPER 262211 22100 5 LT5 511 0 2 30084 215 1 0 3 1 0 0 0 0 1910 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100007052435 0 0 0 1 0 0 0 0 1 0 SYED ANWER/AKBER,MALEKOTE URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107498 4209891000 MKP106 RAHAMATTULL KHAN MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 30600 5 LT5 511 0 2 14788 1 1 0 3 1 1304 11.2800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007049110 0 0 0 1 0 0 0 0 1 0 RAHAMATTULL KHAN,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107497 4186991000 P970 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHMED MELEKOTE 262211 16300 5 LT5 511 0 2 1785 12 1 0 3 1 377 1.9400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007061457 0 0 0 1 0 0 0 0 1 0 KHALEEL AHAMED K B,S/O LATE B H BHASHEER AHMED MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107586 3970881866 KUP2923 WAHAB KHAN S/O HUSEN KHAN KALAKNAGARA 262211 0 5 LT5 511 0 1 6409 25 1 0 3 0.9500 0 0 0 0 300 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2684792 0 0 0 0 0 0 0 0 1 0 WAHAB KHAN,S/O HUSEN KHAN KALAKNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448107594 5576991000 MKP87 KUMAR S/OSIDDARAMIAH PROPER (KANAKAPURA) 262211 17300 5 LT5 511 0 2 7310 66 1 0 3 1 10409 93.1600 0 0 2070 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100007066351 0 0 0 1 0 0 0 0 1 0 KUMAR,S/OSIDDARAMIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107673 5555991000 P941 RAMESH RAMESH S/O B.SIDDARAMU MELEKOTE 262211 17400 5 LT5 511 0 1 6 0 1 0 3 1 3332 30.7800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111116340181 0 0 0 1 0 0 0 0 1 0 RAMESH,RAMESH S/O B.SIDDARAMU MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107605 4849891000 MKP107 SYED ANWER S/O SYED AKBAR KANAKAPURA TOWN 262211 15000 5 LT5 511 0 2 15070 5 1 0 3 1 4056 37.2000 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007051189 0 0 0 1 0 0 0 0 1 0 SYED ANWER,S/O SYED AKBAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107642 8201991000 MKP15 SYED INAYATH S/O ABDUL LATHIF PROPER (KANAKAPURA) 262211 23800 5 LT5 511 0 1 12820 51 1 0 3 1 0 3.0300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007080409 0 0 0 1 0 0 0 0 1 0 SYED INAYATH,S/O ABDUL LATHIF PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107650 8198029773 K.R.NEELAMMA W/O VEERANNA MELEKOTE 262211 10600 5 LT5 511 0 16 11019 33 1 0 3 1 0 0 0 0 34 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.34 (ignore if paid) 0 9999999 100004569629D 0 0 0 1 0 0 0 0 1 0 K.R.NEELAMMA,W/O VEERANNA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107433 8152991000 P810 SYED AJEEM S/O SYED AKBAR KANAKAPURA TOWN 262211 21600 5 LT5 511 0 10 102851 0 1 0 3 0 30452 275.0900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007062710 0 0 0 0 0 0 0 0 1 0 SYED AJEEM,S/O SYED AKBAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448107537 8114991000 MKP53 SYED ABDUL ZABBAR MALEKOTE URBAN(K.K.PURA)-PROPER) 262211 28400 5 LT5 511 0 1 5370 0 1 0 3 1 1835 16.7700 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007066970 0 0 0 1 0 0 0 0 1 0 SYED ABDUL ZABBAR,MALEKOTE URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107521 7201991000 MKP150 JALEEL SAB MALEKOTE PROPER 262211 16700 5 LT5 511 0.1600 0 35 0 1 0 3 1 914 7.9900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007045527 0 0 0 1 0 0 0 0 1 0 JALEEL SAB,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107656 9814991000 MKP113 SHIVAGANGADHARA.K.N MALEKOTE PROPER (KANAKAPURA) 262211 10900 5 LT5 511 0 4 53294 177 1 0 3 1 -2318 0 0 0 970 2622 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2007-01-01 100007069491 0 0 0 3 0 0 0 0 1 0 SHIVAGANGADHARA.K.N,MALEKOTE PROPER (KANAKAPURA) 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448107410 9187692665 KUP2810 MOHAMMED ASLAM S/O SHEK AHAMED, CHAGARE FACTORY 262211 5000000 5 LT5 511 0 24 19599 110 1 0 3 1 2875 89.9500 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007049665 0 0 0 1 0 0 0 0 1 0 MOHAMMED ASLAM,S/O SHEK AHAMED, CHAGARE FACTORY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107525 8922991000 MKP116 SYED ANWER MALEKOTE PROPER 262211 16100 5 LT5 511 0 2 4352 48 1 0 3 0.7500 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 D422506 0 0 0 2 0 0 0 0 1 0 SYED ANWER,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448107501 8859891000 MKP138 ABDUL KHALEEL SYED IBRAHIM KANAKAPURA TOWN 262211 29000 5 LT5 511 0 2 9233 70 1 0 3 1 3441 30.1900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100007066977 0 0 0 1 0 0 0 0 1 0 ABDUL KHALEEL,SYED IBRAHIM KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107565 8762691000 MKP48 ABDUL NABEE MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 0 5 LT5 511 0 1 13656 90 1 0 3 0.7800 1927 10.0200 0 0 3420 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 D261953 0 0 0 4 0 0 0 0 1 0 ABDUL NABEE,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1448107523 9944991000 10295 K.R.SURESHA S/O RAMASHETTY KKP 262211 20100 5 LT1 211 0.9600 0 12387 101 1 0 3 1 1218 10.9700 0 0 1200 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000139767 0 0 0 1 0 0 0 0 0 0 K.R.SURESHA,S/O RAMASHETTY KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107577 9944118708 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9400 5 LT1 211 1 0 12926 71 1 0 3 1 169 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100004575412D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O SREENIVASA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107668 1214991000 MK465 MUNISWAMA CHAR S/O SIDDACHARI MALEKOTE 262211 10500 5 LT1 211 0.1600 0 12995 79 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000254756 0 0 0 1 0 0 0 0 0 0 MUNISWAMA CHAR,S/O SIDDACHARI MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107340 1194891000 AEH434 MOHAMAD SHARIFF S/O HUSSIN SHARIFF URBAN-PROPER 262211 28900 5 LT1 211 1 0 13220 137 1 0 3 1 0 3.3300 0 0 1520 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000925787 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIFF,S/O HUSSIN SHARIFF URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107347 1179991000 11806 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 3800 5 LT1 211 0.3000 0 6266 35 1 0 3 1 9 0 0 0 780 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000135263 0 0 0 1 0 0 0 0 0 0 CHADRKAL,GANAPATI NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107580 1146565871 KUL21887 H.M.NEELAVENI W/O C.RAJAKUMARA WARD NO 11 262211 15801 5 LT1 211 1 1 13334 61 1 0 3 1 0 0 0 0 3010 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3010 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000257061 0 0 0 1 0 0 0 0 0 0 H.M.NEELAVENI,W/O C.RAJAKUMARA WARD NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107628 1032991000 MK7384 SIDDA LINGIAH S/O MAHADEVAPPA MALEKOTE 262211 13300 5 LT1 211 0.6000 0 4255 12 1 0 3 1 -138 0 0 0 250 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100091393 0 0 0 1 0 0 0 0 0 0 SIDDA LINGIAH,S/O MAHADEVAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107653 1024196465 KUL22383 SYED MANJOOR AHAMED S/O SYED HABEEBULLA SAB MELEKOTE 262211 23700 5 LT1 211 1 0 21752 18 1 0 3 1 401 3.1700 0 0 3870 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 110000742786 0 0 0 1 0 0 0 0 0 0 SYED MANJOOR AHAMED,S/O SYED HABEEBULLA SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107302 0969355584 KUL22780 INTHGASAHAMUD SHERRUF S/O GOWAS SHARIF MELEKOTE 262211 24800 5 LT1 211 0.5000 0 6404 64 1 0 3 1 362 5.1800 0 0 1640 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000919650 0 0 0 1 0 0 0 0 0 0 INTHGASAHAMUD SHERRUF,S/O GOWAS SHARIF MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107303 0962002000 AEH77 MAKABULAAMADU S/O ABDUL KHADER URBAN-PROPER 262211 25900 5 LT1 211 2 0 22433 163 1 0 3 1 0 0 0 0 4500 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111100228032 0 0 0 1 0 0 0 0 0 0 MAKABULAAMADU,S/O ABDUL KHADER URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107301 0960198352 KUL21902 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 19100 5 LT1 211 1 0 699 43 1 0 3 1 -37 0 0 0 560 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 0 111125340482 0 0 0 1 0 0 0 0 0 0 B.G.SURESH,S/O LATE GURUSWAMY AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107306 0959891000 11179 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 2100 5 LT1 211 0.3800 0 3196 7 1 0 3 1 1477 20.6100 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000256062 0 0 0 1 0 0 0 0 0 0 G MADEGOWDA,S/O KALEGOWDA GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107536 0917991000 KUL17277 SYED ZIA ULLA S/O SYED SHAFI ULLA MELEKOTE 262211 23000 5 LT1 211 0.3800 0 13156 65 1 0 3 1 -8 0 0 0 2540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000154298D 0 0 0 1 0 0 0 0 0 0 SYED ZIA ULLA,S/O SYED SHAFI ULLA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107424 0849891000 AEH363 SAYAD JIOYAULLA TOWN(K.K.PURA) PROPER 262211 22900 5 LT1 211 4 0 17764 115 1 0 3 1 -300 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000134853 0 0 0 1 0 0 0 0 0 0 SAYAD JIOYAULLA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107428 0839827697 KUL36896 DAULAT PASHA S/O FAYAZ AHMED #808C MELEKOTE A K COLONY 262211 23905 5 LT1 211 1 0 5042 192 1 0 3 0.9600 -1641 0 0 0 2870 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2870 (ignore if paid) 0 0 53351059 0 0 0 1 0 0 0 0 0 0 DAULAT PASHA,S/O FAYAZ AHMED #808C MELEKOTE A K COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107423 0831991000 AEH954 SAYAD AKBAR K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262211 21700 5 LT1 211 3 0 13096 27 1 0 3 1 240 3.2800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000131873 0 0 0 1 0 0 0 0 0 0 SAYAD AKBAR,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107606 0824991000 MK464 PRASHANTH S S/O SIDDARAJU MALEKOTE 262211 9200 5 LT1 211 0.1600 0 1408 7 1 0 3 1 -13 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000143256 0 0 0 1 0 0 0 0 0 0 PRASHANTH S,S/O SIDDARAJU MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107348 0797991000 KUL15113 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 800 5 LT1 211 0.4400 0 8899 52 1 0 3 1 11 0 0 0 1440 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000142268D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O M.BHADRAIAH GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107349 0755395696 KUL32301 SYED RAHAMATHULLA S/O C S SALAMULLA MELEKOTE LEST SIDE 262211 701 5 LT1 211 1 0 4844 8 1 0 3 1 -38 0 0 0 1450 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111112015576 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O C S SALAMULLA MELEKOTE LEST SIDE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107339 0694566983 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5500 5 LT1 211 1 0 12349 149 1 0 3 1 0 1 0 0 2680 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100004580124D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O K.C.NAGARAJU AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107321 0683991000 12003 RADHAMMAA AMAR NARAYANA BLOCK KANAKPURA 262211 6100 5 LT1 211 0.4800 0 4990 15 1 0 3 1 158 1.3900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000743679 0 0 0 1 0 0 0 0 0 0 RADHAMMAA,AMAR NARAYANA BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107325 0677784697 KUL34282 SYED AKMAL S/O SYED AHMED MELEKOTE KANAKAPURA TOWN 262211 25702 5 LT1 211 2 0 6172 165 1 0 3 0.9500 587 4.7100 0 0 1630 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 0 BC3331050 0 0 0 3 0 0 0 0 0 0 SYED AKMAL,S/O SYED AHMED MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1448107318 0674482611 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9600 5 LT1 211 1 0 11828 137 1 0 3 1 1261 10.4300 0 0 840 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004569872D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O SREENIVASA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107322 0663991000 KUL15063 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 7100 5 LT1 211 0.4000 0 6007 27 1 0 3 1 39 0 0 0 590 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000147792D 0 0 0 1 0 0 0 0 0 0 CHEKALAMMA,W/O KARIGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107513 0649891000 MK12 ABDUAL HAFFUR MALEKOTE K.K.PURA (VILLAGE) 262211 30900 5 LT1 211 0.1200 0 10741 103 1 0 3 1 0 1 0 0 1450 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000271987 0 0 0 1 0 0 0 0 0 0 ABDUAL HAFFUR,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107552 0644692418 KUL37712 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN MELEKOTE 262211 30701 5 LT1 211 2 0 3895 104 1 0 3 1 1351 11.0300 0 0 1150 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111120189668 0 0 0 1 0 0 0 0 0 0 HASEEB ULLA KHAN,S/O LATE REHAMATH ULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107558 0635568166 KUL24485 SYED AZEEM S/O SYED AKBAR MELEKOTE 262211 21400 5 LT1 211 2 0 14100 185 1 0 3 0.9300 2369 33 0 0 3540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 32727901 0 0 0 1 0 0 0 0 0 0 SYED AZEEM,S/O SYED AKBAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107550 0616789681 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5700 5 LT1 211 1 0 7801 6 1 0 3 1 -20 0 0 0 720 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004575179D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O K.C.NAGARAJU AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107555 0615991000 KUL14227 K.R.NEELAMMA W/O M.S.VERANNA MELEKOTE 262211 22500 5 LT1 211 0.4800 0 8233 57 1 0 3 1 706 9.6600 0 0 1540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000253406 0 0 0 1 0 0 0 0 0 0 K.R.NEELAMMA,W/O M.S.VERANNA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107564 0573991000 KUL13241 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8000 5 LT1 211 0.4200 0 3777 1 1 0 3 1 -18 0 0 0 240 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000254519 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107500 0555991000 11819 ABDUL SAMAD MELEKOTE KANAKPURA 262211 32700 5 LT1 211 0.3400 0 5675 69 1 0 3 1 0 0 0 0 920 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100090900 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107499 0554891000 MK304 SHIVAGANGADHAR.K.L. S/O NARSIMAIAH.K.L. MALEKOTE 262211 10800 5 LT1 211 0.2400 0 1535 16 1 0 3 1 288 2.7400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100088080 0 0 0 1 0 0 0 0 0 0 SHIVAGANGADHAR.K.L.,S/O NARSIMAIAH.K.L. MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107511 0551991000 MK195 NANJAMMA D/O LATE JOGAIAH MALEKOTE 262211 14600 5 LT1 211 0.1600 0 12929 105 1 0 3 1 1 0 0 0 3780 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000262624 0 0 0 1 0 0 0 0 0 0 NANJAMMA,D/O LATE JOGAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107631 0521639915 MOHAMED IMTIYAZ PASHA S/O LATE MEERA GHANI 262211 25000 5 LT1 211 1 0 10078 66 1 0 3 1 0 0 0 0 1640 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100004577048D 0 0 0 1 0 0 0 0 0 0 MOHAMED IMTIYAZ PASHA,S/O LATE MEERA GHANI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107366 0491072000 KUL18251 C.S.SALEEMULLA S/O SYED ABDUL KUDDUS,MELEKOTE 262211 24300 5 LT1 211 0.4000 0 6801 37 1 0 3 1 0 0 0 0 1170 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004582114D 0 0 0 1 0 0 0 0 0 0 C.S.SALEEMULLA,S/O SYED ABDUL KUDDUS,MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107539 0444281136 KUL23169 NUSRA BHANU W/O MUKBAL AHAMED MELEKOTE 262211 26100 5 LT1 211 0.5000 0 5233 56 1 0 3 1 0 1 0 0 1130 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000748742 0 0 0 1 0 0 0 0 0 0 NUSRA BHANU,W/O MUKBAL AHAMED MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107652 0409220530 KUL37925 SAMI ULLA S/O MURAD SAHEB HOUSE NO EX 56 MELEKOTE 262211 25201 5 LT1 211 2 0 4918 178 1 0 3 1 0 0 0 0 1890 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1890 (ignore if paid) 0 0 111120438684 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O MURAD SAHEB HOUSE NO EX 56 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107608 0325991000 KUL14466 SYED AKBAR MELEKOTE KK PURA TOWN 262211 21800 5 LT1 211 0.2400 0 29702 196 1 0 3 1 -62 0 0 0 3760 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 100000139664D 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,MELEKOTE KK PURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107510 0269991000 KUL12951 MOHAMMED TILASPASHA K K PURA MOHAMMED TILASPASHA S/O 262211 27300 5 LT1 211 0.1600 0 17325 198 1 0 3 1 0 0 0 0 3510 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 110000926402 0 0 0 1 0 0 0 0 0 0 MOHAMMED TILASPASHA,K K PURA MOHAMMED TILASPASHA S/O 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107597 0209891000 MK338 HANSUYAMMA W/O KRISHNAPPA MALEKOTE 262211 11300 5 LT1 211 0.1600 0 1402 14 1 0 3 1 118 1 0 0 500 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000127905 0 0 0 1 0 0 0 0 0 0 HANSUYAMMA,W/O KRISHNAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107337 0194891000 AEH452 MOHAMEDILLAS PASHA S/O ABDUL SUBAL URBAN (K.K.PURA)-PROPER 262211 27100 5 LT1 211 3 0 14689 8 1 0 3 1 3951 36.3500 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000924718 0 0 0 1 0 0 0 0 0 0 MOHAMEDILLAS PASHA,S/O ABDUL SUBAL URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-12-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107336 0179991000 KUL13206 B.H.SHIVANNA B.H.SHIVANNA S/O HALAGAIAH AMARANARAYANA BLOCK 262211 5100 5 LT1 211 0.4000 0.5000 1625 15 1 0 3 1 510 3.7000 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100073753 0 0 0 1 0 0 0 0 0 0 B.H.SHIVANNA,B.H.SHIVANNA S/O HALAGAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107492 0032991000 11816 NARAYAN AMAR NARAYAN BLOCK KANAKPURA 262211 3300 5 LT1 211 0.3600 0 8741 70 1 0 3 1 40 0 0 0 1390 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000257628 0 0 0 1 0 0 0 0 0 0 NARAYAN,AMAR NARAYAN BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107443 2576991000 MK10 MAHAMAD KASIM MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 27700 5 LT1 211 0.1600 0 6656 35 1 0 3 1 -43 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000744990 0 0 0 1 0 0 0 0 0 0 MAHAMAD KASIM,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107431 2573991000 MK132 MARISWAMACHAR S/O SIDDACHAR MALEKOTE 262211 11100 5 LT1 211 0.1600 0 127 0 1 0 3 1 -20 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000920096 0 0 0 1 0 0 0 0 0 0 MARISWAMACHAR,S/O SIDDACHAR MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107430 2569848462 KUL23004 ABDUL SUBHAN LATE ABDUL REHAMAN MELEKOTE 262211 28000 5 LT1 211 1 0 9783 88 1 0 3 1 135 0 0 0 1380 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000142810 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,LATE ABDUL REHAMAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107440 2555991000 MK6723 CHANNAMMA W/O NEELASHETTY MALEKOTE 262211 11900 5 LT1 211 0.1200 0 1466 0 1 0 3 1 4708 42.9100 0 0 1010 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111114774934 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O NEELASHETTY MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107437 2554891000 MK6989 CHIKKALINGASHETTY S/O GADDASHETTY MALEKOTE 262211 10100 5 LT1 211 0.2400 0 5253 59 1 0 3 1 0 1 0 0 1300 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100228430 0 0 0 1 0 0 0 0 0 0 CHIKKALINGASHETTY,S/O GADDASHETTY MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107441 2551991000 MK84 SHIVAMMA MALEKOTE K.K.PURA (VILLAGE) 262211 20300 5 LT1 211 0.2400 0 2237 0 1 0 3 1 -15 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000745345 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107438 2547006561 KUL21899 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18800 5 LT1 211 1 0 12731 89 1 0 3 1 -25 0 0 0 2210 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111100113027 0 0 0 1 0 0 0 0 0 0 B.G.SURESH,S/O LATE GURUSWAMY AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107676 2416786582 VAJEED KHAN S/O RASHEED KHAN 262211 14800 5 LT1 211 1 0 16220 73 1 0 3 1 0 0 0 0 3270 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 8427004067D 0 0 0 1 0 0 0 0 0 0 VAJEED KHAN,S/O RASHEED KHAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107442 2342991000 MK64 YOUSERA TASNEEM W/O H W MUNAZEER AHAMAD NEAR MASEEDI 262211 29600 5 LT1 211 0.1200 0 9899 25 1 0 3 1 0 6.2900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000926909 0 0 0 1 0 0 0 0 0 0 YOUSERA TASNEEM,W/O H W MUNAZEER AHAMAD NEAR MASEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107630 2339763446 KUL29572 SYED IBRAHIM S/O SYED AMEER MELEKOTE 262211 25301 5 LT1 211 1 0 3599 40 1 0 3 1 140 1.9500 0 0 340 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000748735 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AMEER MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107607 2333505314 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5800 5 LT1 211 1 0 9983 92 1 0 3 1 0 0 0 0 1550 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100004581683D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O K.C.NAGARAJU AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107328 2201991000 12679 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3600 5 LT1 211 0.3200 0 4563 30 1 0 3 1 2 4.6200 0 0 1290 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100109231 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O NAGARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107317 2185708614 KUL22207 SYED MUSADIQ S/O SYED ABDUL JABBAR MELEKOTE 262211 31800 5 LT1 211 0.4000 0 8738 73 1 0 3 1 0 1 0 0 260 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100213876 0 0 0 1 0 0 0 0 0 0 SYED MUSADIQ,S/O SYED ABDUL JABBAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107323 2179991000 KUL13077 K.S.SUNITHA KANAKAPURA TOWN MELEKOTE 262211 18500 5 LT1 211 0.2800 0 767 3 1 0 3 1 167 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000129997 0 0 0 1 0 0 0 0 0 0 K.S.SUNITHA,KANAKAPURA TOWN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107488 2061548916 KUL21608 VIJAYA W/O SURESHA.K.S BEHIND KSRTC GARAGE 262211 15600 5 LT1 211 1 0 14201 65 1 0 3 1 468 6.5600 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000257715 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O SURESHA.K.S BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107610 2032991000 MK50 ABDUAL HAK M. MALEKOTE K.K.PURA (VILLAGE) 262211 23400 5 LT1 211 0.0800 0 7240 26 1 0 3 1 -5 0 0 0 630 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100221713 0 0 0 1 0 0 0 0 0 0 ABDUAL HAK M.,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107411 1986951603 KUL29412 MOHAMMED AFZAL S/O M ABDUL KHALAQ MELEKOTE 262211 23601 5 LT1 211 1 0 1876 0 1 0 3 0 19914 181.8600 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000255218 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFZAL,S/O M ABDUL KHALAQ MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448107582 1953104935 KUL27252 VIJAYA W/O SUBRAMANYA AMARA NARAYANA BLOCK MELEKOTE KANAKAPURA 262211 8500 5 LT1 211 0.5000 0 6399 61 1 0 3 0 149 2.1400 0 0 1540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 38413926 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O SUBRAMANYA AMARA NARAYANA BLOCK MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448107581 1927693494 KUL32148 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28002 5 LT1 211 1 0 2723 122 1 0 3 0.9400 0 4.4500 0 0 680 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3044640 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,S/O MOHAMMED PEER SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-01-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448107669 1917991000 KUL16971 KEMPAMMA W/O SHIVANEGOWDA BEHIND KSRTC GAREGE 262211 3200 5 LT1 211 0.2400 0 9270 27 1 0 3 1 -9 0 0 0 990 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000145791D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O SHIVANEGOWDA BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107680 1914991000 MK365 SUBAAN BAIG LATE GOUS BAIG MALEKOTE 262211 16600 5 LT1 211 0.2000 0 17690 138 1 0 3 1 1 0 0 0 320 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100097592 0 0 0 1 0 0 0 0 0 0 SUBAAN BAIG,LATE GOUS BAIG MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107403 1885007247 SYED ABDUL S/O SYED IBRAHIM MELEKOTE 262211 29200 5 LT1 211 1 0 18895 114 1 0 3 1 1 0 0 0 2790 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 1175759120D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,S/O SYED IBRAHIM MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107625 1824991000 MK456 NANJAMMA D/O LATE JOGAIAH MALEKOTE 262211 14601 5 LT1 211 0.2400 0 15128 89 1 0 3 1 3 0 0 0 2750 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000266931 0 0 0 1 0 0 0 0 0 0 NANJAMMA,D/O LATE JOGAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107316 1797991000 MK90 SIDDARAMIAH MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 13900 5 LT1 211 0.0800 0 12850 83 1 0 3 1 655 3.2900 0 0 1880 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 110000746460 0 0 0 1 0 0 0 0 0 0 SIDDARAMIAH,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107526 1734452233 KUL38576 NAGARAJA CHAR S/O LATE MUNIYA CHAR 2 AMARANARAYANA BLOCK RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 649 21 1 0 3 1 -107 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111121713139 0 0 0 1 0 0 0 0 0 0 NAGARAJA CHAR,S/O LATE MUNIYA CHAR 2 AMARANARAYANA BLOCK RAMANAGARA MAIN ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107528 1722991000 AEH156 ABDUL SAMAD URBAN-(TOWN K.K.PURA) URBAN-PROPER 262211 32800 5 LT1 211 2 0 18540 182 1 0 3 1 -270 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100099062 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107529 1719314259 U.V.SWAMY S/O LATE U.K.VEEREGOWDA GANAPATHINAGARA 262211 200 5 LT1 211 1 0 18274 85 1 0 3 1 -57 0 0 0 2550 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 2013-05-21 9205392046D 0 0 0 1 0 0 0 0 0 0 U.V.SWAMY,S/O LATE U.K.VEEREGOWDA GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107667 1714891000 9410 MAHADEVAMMA MAHADEVAMMA W/O MAHADEVAIAH 262211 12600 5 LT1 211 0.2800 0 5371 82 1 0 3 1 0 0 0 0 1540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100101476 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MAHADEVAMMA W/O MAHADEVAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107307 6253541054 KUL22841 NUSRA BHANU D/O MUKBUL AHAMED A.K.COLONY 262211 26600 5 LT1 211 0.5000 0 4670 56 1 0 3 1 29 1 0 0 1170 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100106293 0 0 0 1 0 0 0 0 0 0 NUSRA BHANU,D/O MUKBUL AHAMED A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107353 6209891000 MK438 LAKSHMI BAI W/O NARSAPPA MALEKOTE 262211 13000 5 LT1 211 0.1600 0 10617 38 1 0 3 1 -40 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000919385 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O NARSAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107546 6194991000 MK345 ABDUAL SUBAN KHAN S/O LATE ABUDAL SATHUR MALEKOTE 262211 31000 5 LT1 211 0.3200 0 4620 29 1 0 3 1 -52 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100084623 0 0 0 1 0 0 0 0 0 0 ABDUAL SUBAN KHAN,S/O LATE ABUDAL SATHUR MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107548 6193994918 KUL36212 K A FAZIL PASHA S/O MOHAMMED ATAVULLA HOUSE NUMBER EX-1106,KHB 262211 25703 5 LT1 211 1 0 4637 116 1 0 3 0.9100 -2 3.5400 0 0 2010 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 53199080 0 0 0 1 0 0 0 0 0 0 K A FAZIL PASHA,S/O MOHAMMED ATAVULLA HOUSE NUMBER EX-1106,KHB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107516 6186991000 11813 SHIVARATNAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 2900 5 LT1 211 0.5600 0 7458 92 1 0 3 1 1002 8.9200 0 0 1560 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100029664 0 0 0 1 0 0 0 0 0 0 SHIVARATNAMMA,AMAR NARAYAN BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107364 6114991000 11178 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 2000 5 LT1 211 0.3800 0 1950 0 1 0 3 1 -25 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000271299 0 0 0 1 0 0 0 0 0 0 G MADEGOWDA,S/O KALEGOWDA GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107678 6065891000 MK372 SRINIVASA S/O CHENNAAIAHSHETTY KANAKAPURA-URBAN(VILLAGE) 262211 8700 5 LT1 211 0.1200 0 7896 65 1 0 3 1 -2 1.1100 0 0 1360 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000131776 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O CHENNAAIAHSHETTY KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107674 6063826374 KUL31802 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28001 5 LT1 211 1 0 5151 110 1 0 3 1 7 4.1400 0 0 1188 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1188 (ignore if paid) 0 0 111111760504 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O MOHAMMED PEER SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107435 6015991000 11849 RADHAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 6200 5 LT1 211 0.4800 0 8928 101 1 0 3 1 826 7.0500 0 0 1560 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000915103 0 0 0 1 0 0 0 0 0 0 RADHAMMA,AMAR NARAYAN BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107320 5914991000 MK18 JOGAIAH MALEKOTE VILLAGE 262211 23100 5 LT1 211 0.0800 0 7699 49 1 0 3 1 -61 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000919783 0 0 0 1 0 0 0 0 0 0 JOGAIAH,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107549 5899991000 AEH775 SAYAD AZEEM S/O SAYED AKBAR URBAN (K.K.PURA)-PROPER 262211 21300 5 LT1 211 3 0 37389 16 1 0 3 1 0 6.4500 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000136381 0 0 0 1 0 0 0 0 0 0 SAYAD AZEEM,S/O SAYED AKBAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107583 5887991000 MK129 KARIYAPPA MALEKOTE VILLAGE (KANAKAPURA) 262211 13100 5 LT1 211 0.1200 0 15903 57 1 0 3 1 227 1.5800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100075035 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107662 5858995327 KUL22362 DIL NAZ BANU W/O MOHAMED INAYATH D NO 212 262211 24400 5 LT1 211 0.4000 0 9843 53 1 0 3 1 -8 0 0 0 2060 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111100105677 0 0 0 1 0 0 0 0 0 0 DIL NAZ BANU,W/O MOHAMED INAYATH D NO 212 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107380 5836335742 KUL30652 MAQBOOL JAN W/O LATE AMJATH PASHA MELEKOTE 262211 23902 5 LT1 211 0.5000 0 5790 63 1 0 3 1 918 8.4100 0 0 1050 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 0 100007019681 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O LATE AMJATH PASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107559 5831991000 MK68 SYED ABDALLA S/O SYED USMAN MALEKOTE 262211 29800 5 LT1 211 0.0500 0 4547 128 1 0 3 1 3047 27.8300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000903127 0 0 0 1 0 0 0 0 0 0 SYED ABDALLA,S/O SYED USMAN MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107467 5795203438 KUL39124 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHAMED SIDDARAMAIAH BEEDI MELEKOTE 262211 16201 5 LT1 211 1 0 822 28 1 0 3 1 -55 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111123085265 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED K B,S/O LATE B H BHASHEER AHAMED SIDDARAMAIAH BEEDI MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107395 5746652681 KUL22201 NAZEEM KOUSAR W/O SYED RAHAMATH ULLA, A.K. COLONY, 262211 700 5 LT1 211 0.4000 0 6640 53 1 0 3 1 438 2.2200 0 0 2210 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111100091152 0 0 0 1 0 0 0 0 0 0 NAZEEM KOUSAR,W/O SYED RAHAMATH ULLA, A.K. COLONY, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107496 5724891000 8293 B.H SHIVANNA S/O HALAGE GOWDA MELEKOTE 262211 5200 5 LT1 211 0.2800 0 5198 59 1 0 3 1 458 2.9800 0 0 380 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000919167 0 0 0 1 0 0 0 0 0 0 B.H SHIVANNA,S/O HALAGE GOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107507 5723002000 10871 K.C.NAGARAJU K.C.NAGARAJU CHANNAPPA 262211 4200 5 LT1 211 0.3800 0 6158 83 1 0 3 1 2 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000909271 0 0 0 1 0 0 0 0 0 0 K.C.NAGARAJU,K.C.NAGARAJU CHANNAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107493 5714891000 MK216 NANJUNDAIAH S/O THAMANNA MALEKOTE 262211 14200 5 LT1 211 0.0800 0 6507 81 1 0 3 1 1147 7.7000 0 0 1050 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000924034 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O THAMANNA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107491 5694104413 KUL29624 MOHAMED IMTIYAZ PASHA S/O LATE MEERAGHANI NEAR AK COLONY 262211 23901 5 LT1 211 1 0 9010 113 1 0 3 0.9500 0 0 0 0 2500 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2624790 0 0 0 1 0 0 0 0 0 0 MOHAMED IMTIYAZ PASHA,S/O LATE MEERAGHANI NEAR AK COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448107647 5663991000 KUL14464 SHIVARUDRACHARI S/O APPAJICHARI AMARANARAYANA BLOCK 262211 4700 5 LT1 211 0.3000 0 9384 94 1 0 3 1 302 1.5200 0 0 1650 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000143960D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRACHARI,S/O APPAJICHARI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107327 5615991000 9756 SHIVARUDRACHARI SHIVARUDRACHARI S/O APPAJICHARI 262211 4500 5 LT1 211 0.5200 0 4676 44 1 0 3 1 300 4.2800 0 0 830 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000918324 0 0 0 1 0 0 0 0 0 0 SHIVARUDRACHARI,SHIVARUDRACHARI S/O APPAJICHARI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107508 8358784010 KUL36836 NOOR ASMA W/O IMRAN PASHA 2 MELEKOTE 262211 28202 5 LT1 211 2 0 4224 139 1 0 3 0.9500 0 28.2300 0 0 620 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 0 53350095 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,W/O IMRAN PASHA 2 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448107657 8305651500 KUL21900 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18900 5 LT1 211 1 0 8907 142 1 0 3 1 358 2.3800 0 0 1440 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100087258 0 0 0 1 0 0 0 0 0 0 B.G.SURESH,S/O LATE GURUSWAMY AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107392 8269205748 KUL32385 NUSRABHANU D/O MUKBAL AHAMMED A K COLONY 262211 0 5 LT1 211 0.5000 0 609 12 1 0 3 0.8100 6 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 BC3090688 0 0 0 0 0 0 0 0 0 0 NUSRABHANU,D/O MUKBAL AHAMMED A K COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448107651 8094891000 11183 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1900 5 LT1 211 0.3800 0 2591 0 1 0 3 1 161 2.3200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000151681 0 0 0 1 0 0 0 0 0 0 G MADEGOWDA,S/O KALEGOWDA GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107374 8076991000 MK6622 NANJAMMA W/O BOGAIAH MALEKOTE 262211 20000 5 LT1 211 0.1600 0 1831 12 1 0 3 1 13 0 0 0 500 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100077848 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O BOGAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107626 8013018150 KUL23005 ABDUL SUBHAN LATE ABDUL REHAMAN MELEKOTE 262211 28100 5 LT1 211 1 0 5269 0 1 0 3 1 -23 0 0 0 650 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000746344 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,LATE ABDUL REHAMAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107379 7959320344 KUL37714 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 3 MELEKOTE 262211 30703 5 LT1 211 2 0 5200 196 1 0 3 1 13 3.2700 0 0 1760 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111120189670 0 0 0 1 0 0 0 0 0 0 HASEEB ULLA KHAN,S/O LATE REHAMATH ULLA KHAN 3 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107461 7944991000 MK32 SHAKE MOHIDHIN MALEKOTE K.K.PURA (VILLAGE) 262211 31400 5 LT1 211 0.0800 0 12534 156 1 0 3 1 -559 0 0 0 2230 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111100218976 0 0 0 1 0 0 0 0 0 0 SHAKE MOHIDHIN,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107465 7922991000 AEH128 SYED RAHIM TOWN PROPER 262211 26700 5 LT1 211 2 0 10452 33 1 0 3 1 44 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000919652 0 0 0 1 0 0 0 0 0 0 SYED RAHIM,TOWN PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107634 7889069034 KUL28122 MAGBUL AHAMED S/O ABDUL KHADAR, COLONY ROAD, MELEKOTE 262211 26200 5 LT1 211 0.5000 0 5528 105 1 0 3 1 0 1 0 0 2370 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 110000925341 0 0 0 1 0 0 0 0 0 0 MAGBUL AHAMED,S/O ABDUL KHADAR, COLONY ROAD, MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107629 7887991000 8572 RAMNAIK RAMNAIK S/O MUNIA NAIK 262211 11200 5 LT1 211 0.9900 0 8888 43 1 0 3 1 0 4.5100 0 0 1250 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000743027 0 0 0 1 0 0 0 0 0 0 RAMNAIK,RAMNAIK S/O MUNIA NAIK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107463 7836991000 MK146 S.A.LATIF MALEKOTE VILLAGE 262211 28300 5 LT1 211 0.1200 0 3330 5 1 0 3 1 2473 27.4400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000746146 0 0 0 1 0 0 0 0 0 0 S.A.LATIF,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107595 7697991000 KUL17368 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7700 5 LT1 211 0.7400 0 6188 141 1 0 3 0 132 0 0 0 2540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2540 (ignore if paid) 0 0 53019973 0 0 0 0 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.6800 126 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448107344 7670714886 KUL21901 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 19000 5 LT1 211 1 0 7628 97 1 0 3 1 350 1.9100 0 0 210 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000131330 0 0 0 1 0 0 0 0 0 0 B.G.SURESH,S/O LATE GURUSWAMY AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107352 7635891000 11815 NAGARAJU AMAR NARAYAN BLOCK KANAKPURA 262211 3100 5 LT1 211 0.5600 0 5177 16 1 0 3 1 -2 0 0 0 1020 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000741064 0 0 0 1 0 0 0 0 0 0 NAGARAJU,AMAR NARAYAN BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107531 7613760990 KUL32570 SYED INAYATH AHMED S/O SYED AHMED MELEKOTE 262211 27501 5 LT1 211 2 0 5579 116 1 0 3 1 1 0 0 0 1370 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111112076788 0 0 0 1 0 0 0 0 0 0 SYED INAYATH AHMED,S/O SYED AHMED MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107527 7611002000 10482 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHMED MELEKOTE 262211 16200 5 LT1 211 0.5600 0 17467 173 1 0 3 1 344 1.7300 0 0 1550 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000920741 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED K B,S/O LATE B H BHASHEER AHMED MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107533 7603002000 9081 NAME NAME - 262211 17000 5 LT1 211 0.1800 0 6428 0 1 0 3 1 -11 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100210073 0 0 0 1 0 0 0 0 0 0 NAME,NAME - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107664 7583991000 MK7589 RAVOODH KHAN S/O RASHEED KHAN MALEKOTE 262211 14100 5 LT1 211 0.7600 0 29408 119 1 0 3 1 -576 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100116133 0 0 0 1 0 0 0 0 0 0 RAVOODH KHAN,S/O RASHEED KHAN MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107663 7583069050 KUL32322 ROUF KHAN S/O RASHEED KHAN SIDDARAMAIAH STREET 262211 14101 5 LT1 211 1 0 4319 58 1 0 3 0.8500 0 0 0 0 1060 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC3070430 0 0 0 2 0 0 0 0 0 0 ROUF KHAN,S/O RASHEED KHAN SIDDARAMAIAH STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448107661 7576991000 MK317 KEMPAIAH MALEKOTE VILLAGE 262211 16000 5 LT1 211 0.1200 0 1 0 1 0 3 1 -39 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111114489122 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107399 7549891000 MK89 SIDDARAMIAH MALEKOTE VILLAGE 262211 13800 5 LT1 211 0.0800 0 11950 7 1 0 3 1 -1 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000248509 0 0 0 1 0 0 0 0 0 0 SIDDARAMIAH,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107524 7427519531 SHIVAKUMAR S/O CHIKKANAIAH GANAPATHI NAGARA 262211 9000 5 LT1 211 0 1 3812 21 1 0 3 1 337 1.7400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 3265593319D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O CHIKKANAIAH GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107532 7285691000 MK80 ABDUL REHAMAN S/O PEER SAHEB MALEKOTE 262211 0 5 LT1 211 0.1600 0 12057 17 1 0 3 1 0 0 0 0 4850 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111100225829 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O PEER SAHEB MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107310 7267991000 AEH797 SYED AZHAR USZAMA S/O LATE SYED BASHEER MELEKOTE,KANAKAPURA 262211 29700 5 LT1 211 3 0 14071 110 1 0 3 1 -207 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100087845 0 0 0 1 0 0 0 0 0 0 SYED AZHAR USZAMA,S/O LATE SYED BASHEER MELEKOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107313 7266540791 KUL34284 MOHAMMED ALTAF K S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 262211 26401 5 LT1 211 3 0 16480 304 1 0 3 0.9600 5278 39.7400 0 0 7300 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.7300 (ignore if paid) 0 0 BC3330915 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALTAF K,S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 327.1700 0 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448107517 7192953320 KUL31357 SYED SAIF ULLA S/O SYED AKBAR MELEKOTE 262211 24501 5 LT1 211 1 0 3423 59 1 0 3 1 330 2.5400 0 0 330 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111672102 0 0 0 1 0 0 0 0 0 0 SYED SAIF ULLA,S/O SYED AKBAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107660 7179991000 9566 K.R.NEELAMMA K.R.NEELAMMA W/P M.S.VEERANNA 262211 20800 5 LT1 211 0.2400 0 8773 71 1 0 3 1 594 4.7500 0 0 2040 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100029400 0 0 0 1 0 0 0 0 0 0 K.R.NEELAMMA,K.R.NEELAMMA W/P M.S.VEERANNA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107388 7169991000 KUL14985 SHIVARUDRACHARI S/O APPAJICHAR AMARANARAYANA BLOCK 262211 4900 5 LT1 211 0.2400 0 11502 87 1 0 3 1 7 0 0 0 2230 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000146009D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRACHARI,S/O APPAJICHAR AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107471 7128522792 KUL29429 MOKTHAR AHAMED S/O MEERAGHANI A K COLONY 262211 25001 5 LT1 211 0.5000 0 5047 117 1 0 3 1 823 5.7700 0 0 1850 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111111955640 0 0 0 1 0 0 0 0 0 0 MOKTHAR AHAMED,S/O MEERAGHANI A K COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107470 7114991000 AEH922 ABDUAL RIYAZ S/O ABDUL KHADER KANAKAPURA-URBAN(PROPER) 262211 24900 5 LT1 211 3 0 15530 195 1 0 3 1 140 0 0 0 5920 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 110000917037 0 0 0 1 0 0 0 0 0 0 ABDUAL RIYAZ,S/O ABDUL KHADER KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107627 7094891000 AEH820 SYED NASIR K.K.PURA-URBAN PROPER (KANAKAPURA) 262211 26900 5 LT1 211 0.8800 0 17955 143 1 0 3 1 0 0 0 0 3830 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111000130059 0 0 0 1 0 0 0 0 0 0 SYED NASIR,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107387 7076991000 KUL12895 RADHAMMA KANAKAPURA TOWN RADHAMMA W/O K C N 262211 1200 5 LT1 211 0.9400 0 12649 10 1 0 3 1 834 6.6000 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000149311 0 0 0 1 0 0 0 0 0 0 RADHAMMA,KANAKAPURA TOWN RADHAMMA W/O K C N 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107636 6989787390 KUL37715 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 7 MELEKOTE 262211 30704 5 LT1 211 1 0 378 16 1 0 3 1 -75 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111120189671 0 0 0 1 0 0 0 0 0 0 HASEEB ULLA KHAN,S/O LATE REHAMATH ULLA KHAN 7 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107361 6944991000 MK362 RAVU KHAN S/O RASHID KHAN MALEKOTE 262211 15300 5 LT1 211 0.1600 0 7885 15 1 0 3 1 -19 0 0 0 2010 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2010 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000139929 0 0 0 1 0 0 0 0 0 0 RAVU KHAN,S/O RASHID KHAN MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107518 6922991000 9750 SYED ABDUL KHALEEL SYED IDRAHIM MELEKOTE 262211 29100 5 LT1 211 0.3600 0 18550 197 1 0 3 1 -6 0 0 0 5340 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 111100096584 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHALEEL,SYED IDRAHIM MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107538 9836991000 12254 RADHAMMA AMARANARAYANABLOCK KANAKLAPURA 262211 6400 5 LT1 211 0.5000 0 5245 39 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100215860 0 0 0 1 0 0 0 0 0 0 RADHAMMA,AMARANARAYANABLOCK KANAKLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107639 9714400120 KUL22735 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7500 5 LT1 211 1 0 7560 47 1 0 3 1 315 3.0300 0 0 700 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000738380 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107638 9697991000 KUL15114 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 900 5 LT1 211 0.4400 0 3644 8 1 0 3 1 -9 0 0 0 210 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000143181D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O M.BHADRAIAH GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107446 9648404604 KUL29180 JAREEN TAJ W/O IQBAL SHAREEF MELEKOTE 262211 24401 5 LT1 211 0.5000 0 10220 142 1 0 3 1 813 11.6300 0 0 3090 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111100076534 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,W/O IQBAL SHAREEF MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107451 9635891000 11811 S SHAMBALA AMAR NARAYAN BLOCK KANAKPURA 262211 2300 5 LT1 211 0.5600 0 9358 121 1 0 3 1 -2 4.2500 0 0 1890 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 111100116619 0 0 0 1 0 0 0 0 0 0 S SHAMBALA,AMAR NARAYAN BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107308 9587991000 9769 PERUJ KHAN PERUJ KHAN S/O ABDUL BHASHIDH 262211 26500 5 LT1 211 0.3500 0 3091 30 1 0 3 1 121 1.6900 0 0 970 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000248798 0 0 0 1 0 0 0 0 0 0 PERUJ KHAN,PERUJ KHAN S/O ABDUL BHASHIDH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107305 9549891000 MK6996 VEERABADRA CHARI S/O KEMPACHARI MALEKOTE 262211 14500 5 LT1 211 0.2000 0 22650 148 1 0 3 1 642 6.2800 0 0 3130 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111100110380 0 0 0 1 0 0 0 0 0 0 VEERABADRA CHARI,S/O KEMPACHARI MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107530 9515991000 KUL13384 K.R.NEELAMMA W/O M.S.VEERANNA MELEKOTTE 262211 21100 5 LT1 211 0.3800 0 12294 88 1 0 3 1 -3 0 0 0 2080 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111100215085 0 0 0 1 0 0 0 0 0 0 K.R.NEELAMMA,W/O M.S.VEERANNA MELEKOTTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107670 9496014618 KUL21556 MAHALAKSHMI D/O LATE MAHADEVAIAH AMARANARAYANA BLOCK 262211 8200 5 LT1 211 1 0 1083 45 1 0 3 1 282 1.4200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000923836 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O LATE MAHADEVAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107331 9455991000 11379 INTHGASAHAMUD SHERRUF S/O GOWAS SHARIF KKP 262211 24700 5 LT1 211 0.2400 0 6700 55 1 0 3 1 944 12.6300 0 0 1210 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000251393 0 0 0 1 0 0 0 0 0 0 INTHGASAHAMUD SHERRUF,S/O GOWAS SHARIF KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107329 9454891000 AEH323 SYED RAHIM S/O SYED HUSSAN URBAN (K.K.PURA)-PROPER 262211 26800 5 LT1 211 4 0 36014 189 1 0 3 1 0 0 0 0 9880 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.9880 (ignore if paid) 0 99999 111000250606 0 0 0 1 0 0 0 0 0 0 SYED RAHIM,S/O SYED HUSSAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107330 9451991000 AEH769 SUBAN KHAN S/O SATHAR KHAN PROPER 262211 31100 5 LT1 211 3 0 15190 120 1 0 3 1 3369 29.6400 0 0 4200 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111100094194 0 0 0 1 0 0 0 0 0 0 SUBAN KHAN,S/O SATHAR KHAN PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107666 9401746735 KUL31317 SYED ALEEM S/O SYED HUSSAIN SAB NEAR MASJIDH 262211 29601 5 LT1 211 1 0 10038 169 1 0 3 1 2 0 0 0 3780 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3780 (ignore if paid) 0 0 111111569249 0 0 0 1 0 0 0 0 0 0 SYED ALEEM,S/O SYED HUSSAIN SAB NEAR MASJIDH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107464 7831991000 10790 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 100 5 LT2 221 0.4800 0 13326 151 1 0 3 1 -5 1.8500 0 0 1250 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000738954 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA,VINAYAKA NAGARA MELE KOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107319 0687991000 9742 SYED ABDUL JABBAR SYED ABDUL JABBAR MELE KOTE 262211 28800 5 LT3A 311 0.3600 0 3330 33 1 0 3 1 0 6.4500 0 0 1010 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006793018 0 0 0 1 0 0 0 0 1 0 SYED ABDUL JABBAR,SYED ABDUL JABBAR MELE KOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107409 1683991000 11954 K S MAMATHA MELEKOTE KANAKPURA 262211 17900 5 LT3A 311 0.1800 0 1349 5 1 0 3 1 526 4.0800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006791226 0 0 0 1 0 0 0 0 1 0 K S MAMATHA,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107450 1555991000 11808 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 3900 5 LT3A 311 0.3000 0 229 0 1 0 3 1 184 4.9100 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006791214 0 0 0 1 0 0 0 0 1 0 CHADRKAL,GANAPATI NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107603 3342991000 MK431 SMT.K.R.NEELAMMA W/O VEERANNA MALEKOTE 262211 32500 5 LT3A 311 0.2400 0 2 0 1 0 3 1 5199 46.3900 0 0 480 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006799504 0 0 0 1 0 0 0 0 1 0 SMT.K.R.NEELAMMA,W/O VEERANNA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107658 3121806007 KUL27717 RAMASHETTY S/O LATE VENKATASHETTY 262211 11600 5 LT3A 311 0.2000 0 111 9 1 0 3 0.9100 1089 8.6900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 BC2455114 0 0 0 0 0 0 0 0 1 0 RAMASHETTY,S/O LATE VENKATASHETTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448107596 3947777964 KUL30284 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30406 5 LT3A 311 0.2400 0 160 0 1 0 3 1 216 1.1400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 100006675834D 0 0 0 1 0 0 0 0 1 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107373 3723002000 12414 K.R.SURESH K.R.SURESH S/O RAMASHETY KANAKAPURA 262211 20200 5 LT3A 311 0.1400 0 285 0 1 0 3 1 1160 10.3600 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006799503 0 0 0 1 0 0 0 0 1 0 K.R.SURESH,K.R.SURESH S/O RAMASHETY KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107592 5179991000 7386 SIDDA LINGA SWAMY S/O MAHADEVAPPA AMARA NARAYANA BLOCK 262211 13600 5 LT3A 311 0.2800 0 926 0 1 0 3 1 215 1.1500 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006803390 0 0 0 1 0 0 0 0 1 0 SIDDA LINGA SWAMY,S/O MAHADEVAPPA AMARA NARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107402 5009375242 KUL30281 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30403 5 LT3A 311 0.2400 0 1 0 1 0 3 1 216 1.1400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 BC2676086 0 0 0 1 0 0 0 0 1 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107489 4899991000 12509 SMT.K.S.MAMATHA W/O SADANANDA RAMANAGARA ROAD 262211 17800 5 LT3A 311 0.2000 0 5354 2 1 0 3 1 2274 20.7100 0 0 1600 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006795301 0 0 0 1 0 0 0 0 1 0 SMT.K.S.MAMATHA,W/O SADANANDA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107369 4807517367 KUL30282 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30401 5 LT3A 311 0.2400 0 20 0 1 0 3 1 216 1.1400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 BC2676087 0 0 0 1 0 0 0 0 1 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107312 4728888674 KUL30283 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30404 5 LT3A 311 0.2400 0 282 0 1 0 3 0.9600 216 1.1400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 BC2676088 0 0 0 0 0 0 0 0 1 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448107309 4723002000 10792 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 500 5 LT3A 311 0.2400 0 798 15 1 0 3 1 0 0 0 0 970 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006795303 0 0 0 1 0 0 0 0 1 0 APPAJI GOWDA,VINAYAKA NAGARA MELE KOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107393 6859891000 KUL13358 S.K.JAYARAM S/O KRISHNAPPA AMARANARAYANA BLOCK 262211 11700 5 LT3A 311 0.2400 0 1006 16 1 0 3 1 0 0 0 0 570 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006784904 0 0 0 1 0 0 0 0 1 0 S.K.JAYARAM,S/O KRISHNAPPA AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107641 6573991000 10775 PUTTA SWAMY PUTTA SWAMY RAMANAGARA ROAD 262211 32100 5 LT3A 311 0.1400 0 1407 9 1 0 3 1 1671 14.7400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 999999 100006784906 0 0 0 1 0 0 0 0 1 0 PUTTA SWAMY,PUTTA SWAMY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107371 5849891000 MK6848 SHAKE MOHIDHIN MALEKOTE VILLAGE 262211 31500 5 LT3A 311 0.1600 0 11880 74 1 0 3 1 0 8.7400 0 0 1530 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100006803385 0 0 0 1 0 0 0 0 1 0 SHAKE MOHIDHIN,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107418 1687991000 11976 SYED NASIR MELEKOTE KANAKPURA 262211 27000 5 LT1 211 0.5000 0 18296 95 1 0 3 1 0 0 0 0 2540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000919822 0 0 0 1 0 0 0 0 0 0 SYED NASIR,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107383 1663991000 KUL15062 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 7000 5 LT1 211 0.4000 0 5422 90 1 0 3 1 1237 9.7200 0 0 390 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000152317D 0 0 0 1 0 0 0 0 0 0 CHEKALAMMA,W/O KARIGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107547 1649891000 AEH1613 SYED IMRAN S/O SYED IBRAHIM ALIS ALIJAN MELEKOTE 262211 24000 5 LT1 211 3 0 15113 172 1 0 3 1 1932 15.4300 0 0 2990 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111000257098 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O SYED IBRAHIM ALIS ALIJAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-09-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107665 1615991000 KUL14284 SRINIVASA S/O CHANNASHETTY MELEKOTE 262211 8600 5 LT1 211 0.3600 0 3460 11 1 0 3 1 0 0 0 0 530 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000249424 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O CHANNASHETTY MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-11-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107444 1576991000 MK14 MURURJEE MALEKOTE K.K.PURA (VILLAGE) 262211 27800 5 LT1 211 0.0800 0 10764 103 1 0 3 1 0 0 0 0 890 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100091093 0 0 0 1 0 0 0 0 0 0 MURURJEE,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107453 1575503768 KUL37711 YASMEEN TAJ W/O SYED SHABBIR AHMED HOUSE NO EX 91 MELEKOTE 262211 22901 5 LT1 211 1 0 3283 97 1 0 3 1 2129 18.6000 0 0 1450 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111120189663 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED SHABBIR AHMED HOUSE NO EX 91 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107448 1573991000 KUL13240 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8100 5 LT1 211 0.4200 0 7053 106 1 0 3 1 2918 24.6700 0 0 1430 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100083189 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107458 1554891000 MK301 K.C.NAGARAJU S/O LATE CHANANPPA MALEKOTE 262211 9100 5 LT1 211 0.2400 0 9000 29 1 0 3 1 200 1.9000 0 0 540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000144075 0 0 0 1 0 0 0 0 0 0 K.C.NAGARAJU,S/O LATE CHANANPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107449 1551991000 MK160 K.NANJAMMA MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 19400 5 LT1 211 0.0500 0 2532 20 1 0 3 1 10 0 0 0 570 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100218391 0 0 0 1 0 0 0 0 0 0 K.NANJAMMA,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107414 1483891580 KUL21886 H.M.NEELAVENI W/O C.RAJAKUMARA WARD NO 11 262211 2500 5 LT1 211 1 0 10290 94 1 0 3 1 3 0 0 0 1720 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000272056 0 0 0 1 0 0 0 0 0 0 H.M.NEELAVENI,W/O C.RAJAKUMARA WARD NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107515 1328587197 KUL27716 RAMASHETTY S/O LATE VENKATASHETTY GANAPATHI NAGARA 262211 11500 5 LT1 211 0.4800 0 1335 4 1 0 3 0.9700 -31 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 BC2455113 0 0 0 0 0 0 0 0 0 0 RAMASHETTY,S/O LATE VENKATASHETTY GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448107522 1325991000 MK136 GURUNANJAIAH MALEKOTE VILLAGE 262211 23500 5 LT1 211 0.2800 0 6968 20 1 0 3 1 -21 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000746499 0 0 0 1 0 0 0 0 0 0 GURUNANJAIAH,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107324 1285787655 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9500 5 LT1 211 1 0 8971 30 1 0 3 1 175 2.4500 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100004573196D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O SREENIVASA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107368 3615991000 KUL13367 AMEERKHAN S/O RASEED KHAN MELEKOTTE 262211 12300 5 LT1 211 0.5600 0 16352 3 1 0 3 1 1949 17.7400 0 0 1360 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000266131 0 0 0 1 0 0 0 0 0 0 AMEERKHAN,S/O RASEED KHAN MELEKOTTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107367 3615891000 7894 CHUDAIAH(FL) S/O MELEKOTE 262211 6500 5 LT1 211 0.2400 0 13634 202 1 0 3 0 -472 0 0 0 3090 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3090 (ignore if paid) 0 0 52720934 0 0 0 0 0 0 0 0 0 0 CHUDAIAH(FL),S/O MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448107622 3555991000 MK6722 MAHADEVAMMA NAGARAJU MALEKOTE 262211 11800 5 LT1 211 0.1200 0 205 7 1 0 3 0.8700 1692 15.4100 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 53035426 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,NAGARAJU MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448107620 3554891000 9567 K.R.NEELAMMA K.R.NEELAMMA W/O M.S.VEERANNA 262211 21000 5 LT1 211 0.2400 0 9236 75 1 0 3 1 246 1.3100 0 0 1430 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100114592 0 0 0 1 0 0 0 0 0 0 K.R.NEELAMMA,K.R.NEELAMMA W/O M.S.VEERANNA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107375 3531212065 KUL21850 CHANDRAKUMAR S/O LATE DASASHETTY MELEKOTE 262211 20700 5 LT1 211 1 0 10189 148 1 0 3 1 2355 20.5200 0 0 3390 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000271264 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR,S/O LATE DASASHETTY MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107378 3530491139 SUSHEELAMMA W/O SREENIVASA RAMANAGARA 262211 9700 5 LT1 211 1 0 11512 97 1 0 3 1 757 6.5100 0 0 990 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004572991D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O SREENIVASA RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107567 3509571130 KUL23538 SYED ADHIL S/O SYED ABDUL KHALEEL MELEKOTE 262211 29300 5 LT1 211 1 0 7749 92 1 0 3 0.9300 1730 15.6800 0 0 850 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC1948206 0 0 0 2 0 0 0 0 0 0 SYED ADHIL,S/O SYED ABDUL KHALEEL MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448107462 3492939007 KUL30574 SHIVARUDRACHAR S/O APPAJICHAR AMARA NARAYANA BLOCK 262211 4601 5 LT1 211 1 0 5561 89 1 0 3 0.9300 0 0 0 0 1810 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1810 (ignore if paid) 0 0 BC2824699 0 0 0 2 0 0 0 0 0 0 SHIVARUDRACHAR,S/O APPAJICHAR AMARA NARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448107468 3489419125 KUL34248 BHADRAKALAMMA W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 262211 10402 5 LT1 211 1 0 3107 69 1 0 3 1 0 0 0 0 0 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 2022-01-14 111112954718 0 0 0 1 0 0 0 0 0 0 BHADRAKALAMMA,W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107429 3383037875 KUL26170 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK KANAKAPURA 262211 7900 5 LT1 211 0.4400 0 4910 135 1 0 3 0 980 5.6700 0 0 310 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37886904 0 0 0 0 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1448107397 3329156166 KUL32302 SYED RAHAMATHULLA S/O C S SALAMULLA MELEKOTE LEST SIDE 262211 702 5 LT1 211 1 0 3914 77 1 0 3 1 162 1 0 0 750 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.750 (ignore if paid) 0 0 111112015578 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O C S SALAMULLA MELEKOTE LEST SIDE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107400 3314479688 KUL27467 MAHADEVAMMA W/O MAHADEVAIAH, MELEKOTE, RAMANAGARA ROAD 262211 13500 5 LT1 211 1 0 2654 17 1 0 3 0.6400 -53 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 39055990 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O MAHADEVAIAH, MELEKOTE, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448107482 3258663926 KUL22055 SHEK MAHIDDIN SHEK MAHIDDIN MELEKOTE 262211 31600 5 LT1 211 1 0 6480 94 1 0 3 1 2189 18.5100 0 0 1710 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000265775 0 0 0 1 0 0 0 0 0 0 SHEK MAHIDDIN,SHEK MAHIDDIN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107478 3255399153 KUL22206 SABAN TABATHSUMAN W/O SYED MUSADIK MELEKOTE 262211 7300 5 LT1 211 0.4000 0 13132 137 1 0 3 1 0 1 0 0 460 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000271389 0 0 0 1 0 0 0 0 0 0 SABAN TABATHSUMAN,W/O SYED MUSADIK MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107601 3233991000 12779 NANJAPPA RAMANAGARA 4ROAD K K PURA TOWN 262211 19200 5 LT1 211 0.2000 0 3704 20 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000912325 0 0 0 1 0 0 0 0 0 0 NANJAPPA,RAMANAGARA 4ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107381 3201991000 12678 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3500 5 LT1 211 0.3200 0 4561 17 1 0 3 1 684 6.3200 0 0 410 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000269916 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O NAGARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-12-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107502 3186991000 MK212 AMIR KHAN S/O RASID KHAN MALEKOTE 262211 12400 5 LT1 211 0.1200 0 16830 15 1 0 3 1 -107 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100087404 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O RASID KHAN MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107512 3179991000 KUL13076 K.S.SUNITHA KANAKAPURA TOWN MELEKOTE 262211 18400 5 LT1 211 0.2800 0 3261 0 1 0 3 1 -124 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000250278 0 0 0 1 0 0 0 0 0 0 K.S.SUNITHA,KANAKAPURA TOWN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107659 3119524573 KUL22085 NANJAMMA D/O BOGAIAH MELEKOTE 262211 19600 5 LT1 211 1 0 20402 165 1 0 3 1 148 0 0 0 2660 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111100101541 0 0 0 1 0 0 0 0 0 0 NANJAMMA,D/O BOGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107454 3083438319 KUL32910 SECRETARY MASJID E QHASIM TRUST MELEKOTE 262211 14102 5 LT1 211 5 0 5254 113 1 0 3 0 5 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 D624301 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJID E QHASIM TRUST MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1448107456 3064032333 KUL22736 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7600 5 LT1 211 1 0 6444 90 1 0 3 1 0 0 0 0 2090 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111000137476 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107613 3032991000 11661 JAYALAKSHMI W/ORAMESHARAO KKP 262211 2700 5 LT1 211 0.2400 0 5935 89 1 0 3 1 339 2.5500 0 0 1960 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000250326 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/ORAMESHARAO KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107623 3015936001 KUL22764 SAJIDAR BHANU W/O HUSEN HALI D NO 214 262211 25300 5 LT1 211 0.4000 0 10126 78 1 0 3 1 0 1 0 0 2090 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111100091056 0 0 0 1 0 0 0 0 0 0 SAJIDAR BHANU,W/O HUSEN HALI D NO 214 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107426 2973069462 KUL31175 HASEENA TAJ W/O SYED TANWAR MELEKOTE 262211 23801 5 LT1 211 0.5000 0 8157 50 1 0 3 0.9900 503 4.1700 0 0 2900 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2900 (ignore if paid) 0 0 52458272 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O SYED TANWAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448107612 2944378369 KUL22765 MUKBAL JAN W/O SHAFI AHAMED D NO 213 262211 25100 5 LT1 211 0.4000 0 6127 46 1 0 3 1 0 1.4800 0 0 650 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000737833 0 0 0 1 0 0 0 0 0 0 MUKBAL JAN,W/O SHAFI AHAMED D NO 213 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107602 2917991000 KUL15060 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 6700 5 LT1 211 0.4000 0 6228 108 1 0 3 1 51 0 0 0 2170 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111000151249 0 0 0 1 0 0 0 0 0 0 CHEKALAMMA,W/O KARIGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107405 2914991000 11180 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1600 5 LT1 211 0.3800 0 4738 38 1 0 3 1 501 4.3700 0 0 590 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100228627 0 0 0 1 0 0 0 0 0 0 G MADEGOWDA,S/O KALEGOWDA GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-03-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107490 2849891000 MK150 RAMRAO S/O HANUMANTHARAO MALEKOTE 262211 17100 5 LT1 211 0.1200 0 2561 20 1 0 3 1 -6 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000265881 0 0 0 1 0 0 0 0 0 0 RAMRAO,S/O HANUMANTHARAO MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107655 2824991000 MK422 VAJID KHAN S/O RASHID KHAN MALEKOTE 262211 15500 5 LT1 211 0.2400 0 6138 62 1 0 3 1 0 0 0 0 960 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000737323 0 0 0 1 0 0 0 0 0 0 VAJID KHAN,S/O RASHID KHAN MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107370 2811701369 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5900 5 LT1 211 1 0 2367 13 1 0 3 1 7 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100004580232D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O K.C.NAGARAJU AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107617 2735891000 10009 MAKABUAL AMDAE S/O ABDUL KADAR 262211 26300 5 LT1 211 0.4800 0 5571 16 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000263551 0 0 0 1 0 0 0 0 0 0 MAKABUAL AMDAE,S/O ABDUL KADAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107616 2724891000 10935 SYAD ABDUL JABBER SYAD ABDUL JABBAR S/O SYAD ABDUL STHAR 262211 28500 5 LT1 211 0.7600 0 8858 53 1 0 3 1 0 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100102912 0 0 0 1 0 0 0 0 0 0 SYAD ABDUL JABBER,SYAD ABDUL JABBAR S/O SYAD ABDUL STHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107615 2723002000 11747 AMMANAMMA AMMANAMMA W/O PUTTASWAMY 262211 12900 5 LT1 211 0.4400 0 4870 43 1 0 3 1 43 0 0 0 660 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000744345 0 0 0 1 0 0 0 0 0 0 AMMANAMMA,AMMANAMMA W/O PUTTASWAMY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107614 2722991000 AEH1378 ABDUAL RIYAZ S/O ABDUL KHADER URBAN (K.K.PURA)-PROPER 262211 25700 5 LT1 211 3 0 9420 40 1 0 3 1 0 0 0 0 240 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100113081 0 0 0 1 0 0 0 0 0 0 ABDUAL RIYAZ,S/O ABDUL KHADER URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107406 2687991000 11453 G.MADEGOWDA S/OKALE GOWDA KKP 262211 1400 5 LT1 211 0.4400 0 2750 10 1 0 3 1 45 1 0 0 220 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000128148 0 0 0 1 0 0 0 0 0 0 G.MADEGOWDA,S/OKALE GOWDA KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107404 2663991000 KUL15061 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 6900 5 LT1 211 0.4000 0 9199 13 1 0 3 1 0 0 0 0 220 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000145822D 0 0 0 1 0 0 0 0 0 0 CHEKALAMMA,W/O KARIGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107553 2658038519 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANABLOCK 262211 5600 5 LT1 211 1 0 6974 75 1 0 3 1 287 1.4500 0 0 1090 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004580127D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O K.C.NAGARAJU AMARANARAYANABLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107562 2629387968 KUL32349 H R MANJULA W/O NAGARAJU K MELEKOTE 262211 2701 5 LT1 211 1 0 3116 43 1 0 3 1 -88 0 0 0 730 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.730 (ignore if paid) 0 0 111112027785 0 0 0 1 0 0 0 0 0 0 H R MANJULA,W/O NAGARAJU K MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107561 2626893641 KUL22466 CHIKKALMMA W/O KARIGOWDA MELEKOTE 262211 6800 5 LT1 211 1 0 1726 14 1 0 3 1 1 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100088179 0 0 0 1 0 0 0 0 0 0 CHIKKALMMA,W/O KARIGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107675 2615991000 KUL14380 NOOR AHAMAD S/O MAHAMAD EBRAHIM MELEKOTE 262211 25600 5 LT1 211 0.4800 0 3247 36 1 0 3 1 0 1 0 0 410 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100111180 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MAHAMAD EBRAHIM MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107415 2590002000 AEH1114 SAYAD ANWAR S/O LATE SAYED ANWAR URBAN-PROPER 262211 14900 5 LT1 211 3 0 23868 195 1 0 3 1 90 0 0 0 5720 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.5720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000260318 0 0 0 1 0 0 0 0 0 0 SAYAD ANWAR,S/O LATE SAYED ANWAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107334 4615991000 KUL13242 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8300 5 LT1 211 0.4200 0 6535 92 1 0 3 1 3897 34.2100 0 0 760 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000921277 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107333 4615891000 MK430 NEELAMMA K.R. W/O VEERANNA MALEKOTE 262211 32400 5 LT1 211 0.0100 0 9119 4 1 0 3 1 51 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100083850 0 0 0 1 0 0 0 0 0 0 NEELAMMA K.R.,W/O VEERANNA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107332 4603002000 KUL13075 K.S.SUNITHA KANAKAPURA TOWN MELEKOTE 262211 18300 5 LT1 211 0.2800 0 3791 2 1 0 3 1 -75 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000264473 0 0 0 1 0 0 0 0 0 0 K.S.SUNITHA,KANAKAPURA TOWN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107578 4590002000 MK77 NANJAMMA MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 19800 5 LT1 211 0.0800 0 12950 101 1 0 3 1 0 0 0 0 2410 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000251666 0 0 0 1 0 0 0 0 0 0 NANJAMMA,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107542 4577991000 AEH737 SYED ALEEM S/O SYED HUSSAN PROPER 262211 28200 5 LT1 211 3 0 2807 59 1 0 3 0.7700 43 0 0 0 750 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.750 (ignore if paid) 0 0 53316958 0 0 0 0 0 0 0 0 0 0 SYED ALEEM,S/O SYED HUSSAN PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448107543 4576991000 KT8109 K.NANJAMMA S/O K.NANJAMMA MELEKOTE 262211 19700 5 LT1 211 0.2000 0 10962 139 1 0 3 1 -13 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100118500 0 0 0 1 0 0 0 0 0 0 K.NANJAMMA,S/O K.NANJAMMA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107545 4573991000 9351 RAMACHARI RAMACHARI S/O KRISHNA CARI, AMAR NARAYANA 262211 7400 5 LT1 211 0.1400 0 6249 49 1 0 3 1 -119 0 0 0 980 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000923169 0 0 0 1 0 0 0 0 0 0 RAMACHARI,RAMACHARI S/O KRISHNA CARI, AMAR NARAYANA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107540 4555991000 10229 SHIVARUDRACHAR SHIVARUDRA CHAR S/O APPAJI CHAR 262211 4600 5 LT1 211 0.8200 0 8957 76 1 0 3 1 0 0 0 0 1570 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100223310 0 0 0 1 0 0 0 0 0 0 SHIVARUDRACHAR,SHIVARUDRA CHAR S/O APPAJI CHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107544 4554891000 10510 SYED INAYATH AHMED S/O LATE SYED AHMED MALE KOTE 262211 27500 5 LT1 211 1 0 7384 54 1 0 3 1 2 0 0 0 700 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000748890 0 0 0 1 0 0 0 0 0 0 SYED INAYATH AHMED,S/O LATE SYED AHMED MALE KOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107472 4493457189 KUL30733 SUVARNA W/O SHESHADRI KSRTC GARAGE BEHIND 262211 2202 5 LT1 211 0.5000 0 790 11 1 0 3 0.9700 35 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 52322070 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O SHESHADRI KSRTC GARAGE BEHIND 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448107386 4420460595 KUL22361 SYED SYFI ULLA S/O SYED AKBAR DORE NO 11 262211 24500 5 LT1 211 0.4000 0 6234 55 1 0 3 1 83 0 0 0 1090 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000145366 0 0 0 1 0 0 0 0 0 0 SYED SYFI ULLA,S/O SYED AKBAR DORE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107619 4360125848 KUL22202 SYED INAYATH ULLA S/O C.S. SALAM ULLA, A.K.COLONY, 262211 600 5 LT1 211 0.4000 0 4575 13 1 0 3 1 0 0 0 0 780 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100029413 0 0 0 1 0 0 0 0 0 0 SYED INAYATH ULLA,S/O C.S. SALAM ULLA, A.K.COLONY, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107384 4325991000 11262 MALLAIKARJUNA S/O THAMMANNA SHETTY KOTE KANAKAPURA 262211 1100 5 LT1 211 0.7800 0 1640 145 1 0 3 1 0 5.6100 0 0 1400 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111000139990D 0 0 0 1 0 0 0 0 0 0 MALLAIKARJUNA,S/O THAMMANNA SHETTY KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107504 4303946387 KUL23003 ABDUL SUBHAN LATE ABDUL REHAMAN MELEKOTE 262211 27900 5 LT1 211 1 0 11460 152 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000742190 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,LATE ABDUL REHAMAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107408 4233991000 12775 CHIKKALINGAIH K K PURA TOWN CHIKKALINGAIH S/O KADDLE 262211 10200 5 LT1 211 0.2400 0 3480 19 1 0 3 1 1 0 0 0 610 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000743138 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIH,K K PURA TOWN CHIKKALINGAIH S/O KADDLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107407 4225581812 KUL24360 JAYARAMU.S.K S/O KRISHNAPPA SIDDARAMANNA STREET 262211 14400 5 LT1 211 1 0 2507 41 1 0 3 0.8000 21 0 0 0 230 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid) 0 99999 32705058 0 0 0 1 0 0 0 0 0 0 JAYARAMU.S.K,S/O KRISHNAPPA SIDDARAMANNA STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107505 4201991000 12677 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3400 5 LT1 211 0.3200 0 8339 39 1 0 3 1 79 0 0 0 1100 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000140174 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O NAGARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107509 4194991000 MK449 SHIVAKUMAR SWAMY MALEKOTE - 262211 11000 5 LT1 211 0.2400 0 2270 40 1 0 3 1 276 2.4100 0 0 230 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000742334 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR SWAMY,MALEKOTE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107503 4179991000 AEH1954 SYED SYFULLA S/O LATE SYED AKBAR Melekote 262211 22300 5 LT1 211 3 0 23926 172 1 0 3 1 -193 0 0 0 3320 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111000249497 0 0 0 1 0 0 0 0 0 0 SYED SYFULLA,S/O LATE SYED AKBAR Melekote 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107354 4132130245 KUL21609 VIJAYA W/O SURESHA.K.S BEHIND KSRTC GARAGE 262211 15700 5 LT1 211 4 0 5579 12 1 0 3 1 -74 0 0 0 0 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 2014-09-27 111000266761 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O SURESHA.K.S BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107569 4114991000 11182 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1800 5 LT1 211 0.3800 0 4879 10 1 0 3 1 9 0 0 0 310 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000129809 0 0 0 1 0 0 0 0 0 0 G MADEGOWDA,S/O KALEGOWDA GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107460 4080643123 KUL31358 SYED SAIF ULLA S/O SYED AKBAR MELEKOTE 262211 24502 5 LT1 211 1 0 4621 95 1 0 3 1 0 1.7900 0 0 1210 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111111672103 0 0 0 1 0 0 0 0 0 0 SYED SAIF ULLA,S/O SYED AKBAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107466 4076991000 KUL15401 SYED AJEEM MELEKOTE KANAKAPURA TOWN 262211 30200 5 LT1 211 0.2000 0 3689 0 1 0 3 1 147 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100000142422D 0 0 0 1 0 0 0 0 0 0 SYED AJEEM,MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107618 4065891000 MK491 SALIMMUL C.S. S/O SAYAD ABDUAL KUDDAR MALEKOTE 262211 24200 5 LT1 211 0.2400 0 8027 72 1 0 3 1 177 1.3900 0 0 1470 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000248451 0 0 0 1 0 0 0 0 0 0 SALIMMUL C.S.,S/O SAYAD ABDUAL KUDDAR MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107621 4061955548 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 6000 5 LT1 211 1 0 4046 35 1 0 3 1 0 0 0 0 340 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004573795D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O K.C.NAGARAJU AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107599 4055209237 KUL38575 NAGARAJA CHAR S/O LATE MUNIYA CHAR AMARANARAYANA BLOCK RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 2441 73 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111121713140 0 0 0 1 0 0 0 0 0 0 NAGARAJA CHAR,S/O LATE MUNIYA CHAR AMARANARAYANA BLOCK RAMANAGARA MAIN ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107315 3996002007 KUL21898 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18700 5 LT1 211 1 0 8422 69 1 0 3 1 12 0 0 0 1690 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000257706 0 0 0 1 0 0 0 0 0 0 B.G.SURESH,S/O LATE GURUSWAMY AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107589 3975222993 KUL34249 BHADRAKALAMMA W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 262211 10401 5 LT1 211 1 0 3444 60 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111112954716 0 0 0 1 0 0 0 0 0 0 BHADRAKALAMMA,W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107506 3908998078 SHIVA KUMAR S/O CHIKKANNAIAH GANAPATHI NAGARA 262211 8900 5 LT1 211 1 0 4712 163 1 0 3 0 175 0 0 0 3020 2622 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14005110 ASD to be paid:Rs.3020 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 0446720114A 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,S/O CHIKKANNAIAH GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.0900 141 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448107495 3899991000 12444 SYED ABDUL KHALED S/O SYED IBRAHIM KANAKAPURA 262211 29500 5 LT1 211 0.4200 0 16146 42 1 0 3 1 -11 0 0 0 3010 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111100109904 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHALED,S/O SYED IBRAHIM KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107637 3849891000 11984 SMT SUSHEELA AMAR NARAYANA BLOCK KANAKPURA 262211 0 5 LT1 211 0.9600 0 49654 280 1 0 3 1 0 1.9200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 111100089033 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELA,AMAR NARAYANA BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 310.8300 0 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107396 3831991000 MK7048 SAYAD ANWAR S/O SAYAD AKBAR MALEKOTE 262211 22200 5 LT1 211 0.2000 0 11140 36 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000738475 0 0 0 1 0 0 0 0 0 0 SAYAD ANWAR,S/O SAYAD AKBAR MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107398 3824991000 MK366 SUBAAN BAIG LATE GOUS BAIG MALEKOTE 262211 16500 5 LT1 211 0.2000 0 15879 104 1 0 3 1 1 0 0 0 3440 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111000260228 0 0 0 1 0 0 0 0 0 0 SUBAAN BAIG,LATE GOUS BAIG MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107452 3797991000 MK222 PUTTASWAMY S/O REVANNA MALEKOTE 262211 32200 5 LT1 211 0.0800 0 5344 15 1 0 3 1 -253 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000145190 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O REVANNA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107640 3753301240 KUL35063 FAHIMA W/O MOHAMMED NAVAWAZ MELEKOTE 262211 23904 5 LT1 211 1 0 5139 114 1 0 3 0.8300 1143 14.9000 0 0 1708 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1708 (ignore if paid) 0 0 53130354 0 0 0 1 0 0 0 0 0 0 FAHIMA,W/O MOHAMMED NAVAWAZ MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107649 3735891000 10346 K.S.MAMATHA K.S.MAMATHA D/O K.G.SRIKANTH 262211 17600 5 LT1 211 0.4200 0 3870 6 1 0 3 1 -10 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100099322 0 0 0 1 0 0 0 0 0 0 K.S.MAMATHA,K.S.MAMATHA D/O K.G.SRIKANTH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107376 3724891000 11452 G.MADEGOWDA S/OKALE GOWDA KKP 262211 1500 5 LT1 211 0.4400 0 2495 45 1 0 3 1 0 1 0 0 290 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000920528 0 0 0 1 0 0 0 0 0 0 G.MADEGOWDA,S/OKALE GOWDA KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107372 3714891000 MK328 KEPAMAMMA MALEKOTE K.K.PURA (VILLAGE) 262211 10000 5 LT1 211 0.2000 0 8325 78 1 0 3 1 30 0 0 0 2160 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000923358 0 0 0 1 0 0 0 0 0 0 KEPAMAMMA,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107445 3687991000 9956 FAIROZ KHAN S/O ANWAR ALLI KHAN #K.5405/3619 MELEKOTE 262211 30400 5 LT1 211 0.1800 0 19359 135 1 0 3 1 -33 0 0 0 2880 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 110000923289 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O ANWAR ALLI KHAN #K.5405/3619 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107447 3683991000 MK19 VEERABDRAIAH MALEKOTE K.K.PURA (VILLAGE) 262211 22700 5 LT1 211 0.1200 0 13010 127 1 0 3 1 778 5.8200 0 0 1340 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000253241 0 0 0 1 0 0 0 0 0 0 VEERABDRAIAH,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107457 3680991000 KUL12950 MOHAMMED TILASPASHA K K PURA MOHAMMED TILASPASHA S/O 262211 800 5 LT1 211 0.1600 0 12165 2 1 0 3 1 -96 0 0 0 280 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100214575 0 0 0 1 0 0 0 0 0 0 MOHAMMED TILASPASHA,K K PURA MOHAMMED TILASPASHA S/O 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107633 3663991000 12633 VAZIDHKAN S/0.RASHIDKHAN KANAKAPURA TOWN 262211 14700 5 LT1 211 0.2400 0 18820 198 1 0 3 1 0 0 0 0 4230 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111100215289 0 0 0 1 0 0 0 0 0 0 VAZIDHKAN,S/0.RASHIDKHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107326 5603002000 12097 KL.ANANTHANARSHIMAMURTHY AMARANARAYANABLOCK KANAKAPURA 262211 10700 5 LT1 211 0.5000 0 12580 82 1 0 3 1 57 0 0 0 710 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100116622 0 0 0 1 0 0 0 0 0 0 KL.ANANTHANARSHIMAMURTHY,AMARANARAYANABLOCK KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107579 5596816468 KUL29573 SYED IBRAHIM S/O SYED AMEER MELEKOTE 262211 25302 5 LT1 211 1 0 5010 82 1 0 3 1 1188 10.4000 0 0 900 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000916245 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AMEER MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107584 5578333140 KUL36708 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB RAMANAGARA MAIN ROAD MELEKOTE 262211 31001 5 LT1 211 1 0 5624 146 1 0 3 0.9500 662 3.3400 0 0 3060 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3060 (ignore if paid) 0 0 53315423 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,S/O LATE MOHAMMED PEER SAB RAMANAGARA MAIN ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448107585 5573991000 8989 CHUDAIAH CHUDAIAH AMARANARAYANA BLOCK 262211 6600 5 LT1 211 0.5600 0 7098 111 1 0 3 1 -212 0 0 0 740 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000251937 0 0 0 1 0 0 0 0 0 0 CHUDAIAH,CHUDAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107588 5571600312 KUL36835 NOOR ASMA W/O IMRAN PASHA MELEKOTE 262211 28201 5 LT1 211 2 0 5515 149 1 0 3 0.7500 2129 34.9400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 53350094 0 0 0 2 0 0 0 0 0 0 NOOR ASMA,W/O IMRAN PASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448107671 5554891000 11428 RAMU P S/O PUTTASWAMY AMARANARAYANA BLOCK, MELEKOTE SOUTH, KANAKAPURA TOWN 262211 2400 5 LT1 211 0.5200 0 10252 95 1 0 3 1 98 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100105789 0 0 0 1 0 0 0 0 0 0 RAMU P,S/O PUTTASWAMY AMARANARAYANA BLOCK, MELEKOTE SOUTH, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107420 5507061154 KUL31354 MALLIKARJUNA S/O LATE THAMMANNA SHETTY MELEKOTE 262211 14201 5 LT1 211 2 0 1108 62 1 0 3 0.8400 748 5.4100 0 0 0 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 2019-11-13 52689872 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE THAMMANNA SHETTY MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448107416 5428565299 KUL32443 ABDUL SUBHAN S/O LATE ABDUL REHAMAT MELEKOTE 262211 0 5 LT1 211 1 0 3318 41 1 0 3 1 -33 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111112054754 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O LATE ABDUL REHAMAT MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107382 5414891000 AEH1112 SAYED LATHEEF S/O AKBAR URBAN-PROPER 262211 20400 5 LT1 211 3 0 23595 196 1 0 3 1 0 0 0 0 1390 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000136402 0 0 0 1 0 0 0 0 0 0 SAYED LATHEEF,S/O AKBAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107563 5373891000 9346 NAGARATHNA W/O MUNEEREGOWDA AMARANARAYAN BLOCK 262211 7200 5 LT1 211 0.1400 0 4585 36 1 0 3 1 0 0 0 0 360 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000260956 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O MUNEEREGOWDA AMARANARAYAN BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107351 5325991000 AEH1166 SAYAD LATHEEF S/O SAYAD AKBAR PROPER (KANAKAPURA) 262211 21200 5 LT1 211 3 0 22661 98 1 0 3 1 0 0 0 0 2300 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 110000927491 0 0 0 1 0 0 0 0 0 0 SAYAD LATHEEF,S/O SAYAD AKBAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107422 5304182623 KUL27999 DADHA KHALANDAR S/O SATTAR SAB, MELEKOTE 262211 25200 5 LT1 211 1 0 8002 77 1 0 3 0.9400 -46 0 0 0 1660 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2497014 0 0 0 1 0 0 0 0 0 0 DADHA KHALANDAR,S/O SATTAR SAB, MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448107421 5302691000 MK23 ABDUAL SABI S/O ABDUAL REHAMAN MALEKOTE 262211 0 5 LT1 211 0.3600 0 14988 124 1 0 3 1 182 1 0 0 1570 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100089848 0 0 0 1 0 0 0 0 0 0 ABDUAL SABI,S/O ABDUAL REHAMAN MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107362 5233991000 10563 PRASHANTH S S/O SIDDARAJU MELEKOTE 262211 9300 5 LT1 211 0.3200 0 3562 37 1 0 3 1 375 3.3300 0 0 620 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100221337 0 0 0 1 0 0 0 0 0 0 PRASHANTH S,S/O SIDDARAJU MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107365 5202757807 KUL40192 MAHALAKSHMI D/O MAHADEVAIAH AMARANARAYANA BLOCK MELEKOTE 262211 8201 5 LT1 211 1 0 384 27 1 0 3 1 330 1.6900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 1000000 1B1693157093 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O MAHADEVAIAH AMARANARAYANA BLOCK MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107356 5199298450 KUL39463 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB MELEKOTE 262211 28004 5 LT1 211 1 0 283 0 1 0 3 1 1988 18.4600 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111123889586 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O LATE MOHAMMED PEER SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107357 5194991000 10934 CHADRKAL W/O NAGARJU RAMANAGARA ROAD 262211 4100 5 LT1 211 0.3400 0 10034 67 1 0 3 1 47 0 0 0 1600 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1600 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000257737 0 0 0 1 0 0 0 0 0 0 CHADRKAL,W/O NAGARJU RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107551 5186991000 11850 RADHAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 6300 5 LT1 211 0.4800 0 7631 22 1 0 3 1 12 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100088793 0 0 0 1 0 0 0 0 0 0 RADHAMMA,AMAR NARAYAN BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107554 5185869692 KUL21897 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18600 5 LT1 211 1 0 20844 195 1 0 3 1 49 0 0 0 4560 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 2014-12-18 110000743388 0 0 0 1 0 0 0 0 0 0 B.G.SURESH,S/O LATE GURUSWAMY AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107413 5114991000 11181 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1700 5 LT1 211 0.3800 0 2963 15 1 0 3 1 2132 19.2500 0 0 270 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100216420 0 0 0 1 0 0 0 0 0 0 G MADEGOWDA,S/O KALEGOWDA GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107590 5076991000 KUL15400 SYED AJEEM MELEKOTE KANAKAPURA TOWN 262211 30100 5 LT1 211 0.2000 0 8475 0 1 0 3 1 147 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100000147528D 0 0 0 1 0 0 0 0 0 0 SYED AJEEM,MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107343 5037348356 KUL36709 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB RAMANAGARA MAIN ROAD MELEKOTE 262211 31002 5 LT1 211 1 0 2006 81 1 0 3 0.9100 754 6.0500 0 0 370 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.370 (ignore if paid) 0 0 53315440 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O LATE MOHAMMED PEER SAB RAMANAGARA MAIN ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448107358 5029825344 KUL22457 SYED SYFULLA S/O LATE SYED AKBAR MELEKOTE 262211 22400 5 LT1 211 2 0 16420 188 1 0 3 1 0 0 0 0 4160 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111000267285 0 0 0 1 0 0 0 0 0 0 SYED SYFULLA,S/O LATE SYED AKBAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107401 5015991000 7895 B.H.SHIVANNA S/O NARAYANA EXTENSION 262211 5300 5 LT1 211 0.4800 0 5283 44 1 0 3 1 592 5.1500 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100112353 0 0 0 1 0 0 0 0 0 0 B.H.SHIVANNA,S/O NARAYANA EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107570 4914991000 MK6985 K G KRISHNA S/OLATE K L GOPAL, 13TH WARD , BEHIND KSRTC GARAGE , MALEKOTE 262211 14000 5 LT1 211 0.4800 0 14590 55 1 0 3 1 -218 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100221084 0 0 0 1 0 0 0 0 0 0 K G KRISHNA,S/OLATE K L GOPAL, 13TH WARD , BEHIND KSRTC GARAGE , MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107632 1831991000 KUL14452 JAYASHEELA K.S W/O M.N.RAVKUMAR AMARANATHA BLOCK 262211 1300 5 LT1 211 1.8800 0.5000 28125 10 1 0 3 1 208 1.9200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100000140711D 0 0 0 1 0 0 0 0 0 0 JAYASHEELA K.S,W/O M.N.RAVKUMAR AMARANATHA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107484 4902865939 KUL32149 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28003 5 LT1 211 1 0 2978 38 1 0 3 0.9300 185 1.5500 0 0 300 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3044639 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O MOHAMMED PEER SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448107485 4890991000 12680 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3700 5 LT1 211 0.3200 0 4421 32 1 0 3 1 10 0 0 0 1260 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000924300 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O NAGARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107487 4876456782 KUL37903 AYUB PASHA S/O ABDUL GAFFUR SAB HOUSE NO 92 RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 984 31 1 0 3 1 -159 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111120393230 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,S/O ABDUL GAFFUR SAB HOUSE NO 92 RAMANAGARA MAIN ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107611 4847878312 KUL30732 SUVARNA W/O SHESHADRI KSRTC GARAGE BEHIND 262211 2201 5 LT1 211 0.5000 0 6375 101 1 0 3 0.9200 0 1.6500 0 0 2680 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2680 (ignore if paid) 0 0 52322069 0 0 0 1 0 0 0 0 0 0 SUVARNA,W/O SHESHADRI KSRTC GARAGE BEHIND 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107609 4846839211 KUL21848 CHANDRAKUMAR LATE DASASHETTY MELEKOTE 262211 20500 5 LT1 211 1 0 12170 196 1 0 3 1 301 0 0 0 3270 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3270 (ignore if paid) 0 0 111111679586 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR,LATE DASASHETTY MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107360 4831991000 KUL15059 MALAMMA W/O VENKATASHETTY MELEKOTE 262211 10400 5 LT1 211 0.3800 0 3275 0 1 0 3 1 196 2.2900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100000140202D 0 0 0 1 0 0 0 0 0 0 MALAMMA,W/O VENKATASHETTY MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107571 4789268917 KUL38956 K G KRISHNA S/O GOPAL K L BEHIND KSRTC DEPO 262211 14001 5 LT1 211 1 0 3185 124 1 0 3 1 0 0 0 0 2670 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2670 (ignore if paid) 0 0 111122578080 0 0 0 1 0 0 0 0 0 0 K G KRISHNA,S/O GOPAL K L BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107573 4769306298 KUL34285 MOHAMMED ALTAF K S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 262211 26402 5 LT1 211 3 0 4183 59 1 0 3 0.8600 1 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 BC3330916 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALTAF K,S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1448107314 4724891000 AEH433 SYED INAYATH S/O ABDUL LATHIF URBAN-PROPER 262211 23600 5 LT1 211 3 0 23949 132 1 0 3 1 2 0 0 0 3750 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 2020-01-08 111100206654 0 0 0 1 0 0 0 0 0 0 SYED INAYATH,S/O ABDUL LATHIF URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107346 4714891000 MK261 PUTTA CHAR MALEKOTE K.K.PURA (VILLAGE) 262211 16900 5 LT1 211 0.1200 0 3387 13 1 0 3 1 -1035 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100101245 0 0 0 1 0 0 0 0 0 0 PUTTA CHAR,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107572 4687991000 7692 NEELAMMA S\O KKP 262211 20900 5 LT1 211 0.1600 0 7561 124 1 0 3 1 3 3.2500 0 0 1340 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000128763 0 0 0 1 0 0 0 0 0 0 NEELAMMA,S\O KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107568 4663991000 KUL14465 SHIVARUDRACHARI S/O APPAJICHARI AMARANARAYANA BLOCK 262211 4800 5 LT1 211 0.3000 0 14692 76 1 0 3 1 42 0 0 0 1720 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000142116D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRACHARI,S/O APPAJICHARI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107335 4636094806 KUL37713 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 5 MELEKOTE 262211 30702 5 LT1 211 2 0 4970 154 1 0 3 1 698 3.4600 0 0 2040 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2040 (ignore if paid) 0 0 111120189669 0 0 0 1 0 0 0 0 0 0 HASEEB ULLA KHAN,S/O LATE REHAMATH ULLA KHAN 5 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107520 6887991000 MK24 ABDUAL JABBAR MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 30800 5 LT1 211 0.1600 0 5993 62 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 100005723505D 0 0 0 1 0 0 0 0 0 0 ABDUAL JABBAR,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107479 6831991000 11812 SHIVARATNAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 2800 5 LT1 211 0.5600 0 4354 5 1 0 3 1 60 0 0 0 770 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000925348 0 0 0 1 0 0 0 0 0 0 SHIVARATNAMMA,AMAR NARAYAN BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107598 6787225086 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9800 5 LT1 211 1 0 9179 86 1 0 3 1 99 0 0 0 1770 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1770 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004574042D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O SREENIVASA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2024-01-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107576 6724891000 12002 RADHAMMAA AMAR NARAYANA BLOCK KANAKPURA 262211 5400 5 LT1 211 0.4800 0 13856 141 1 0 3 1 1 0 0 0 3700 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 110000749189 0 0 0 1 0 0 0 0 0 0 RADHAMMAA,AMAR NARAYANA BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107541 6697991000 KUL17369 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7800 5 LT1 211 0.7400 0 12042 105 1 0 3 1 14 0 0 0 1620 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000143546D 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107672 6679387424 KUL33051 SHAHNOOR BANU W/O AFROZ PASHA W/O AFROZ PASHA AK COLONY ROAD MELEKOTE NEAR AQSA MASJID 262211 25701 5 LT1 211 1 0 3636 132 1 0 3 0.8600 3270 27.9500 0 0 280 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 0 52885561 0 0 0 1 0 0 0 0 0 0 SHAHNOOR BANU,W/O AFROZ PASHA W/O AFROZ PASHA AK COLONY ROAD MELEKOTE NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107359 6665356135 KUL21849 CHANDRAKUMAR S/O LATE DASASHETTY MELEKOTE 262211 20600 5 LT1 211 1 0 9204 166 1 0 3 1 4 23.6500 0 0 2370 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2370 (ignore if paid) 0 9999 2014-12-06 111100099238 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR,S/O LATE DASASHETTY MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107394 6635891000 KUL12993 MAGBUL AHMED MAGBUL AHMED S/O LATE ABDUL KHADAR 262211 26000 5 LT1 211 0.1600 0 6516 12 1 0 3 1 1 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999 111000261815 0 0 0 1 0 0 0 0 0 0 MAGBUL AHMED,MAGBUL AHMED S/O LATE ABDUL KHADAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107486 6625114599 KUL23332 MOHAMED IMTIYAZ PASHA S/O LATE MEERAGHANI 262211 23900 5 LT1 211 1 0 8600 120 1 0 3 1 0 0 0 0 1350 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000928217 0 0 0 1 0 0 0 0 0 0 MOHAMED IMTIYAZ PASHA,S/O LATE MEERAGHANI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107480 6620680837 KUL23539 SYED ADHIL S/O SYED ABDUL KHALEEL MELEKOTE 262211 29400 5 LT1 211 1 0 12486 128 1 0 3 0.8800 868 8.0300 0 0 1440 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC1948207 0 0 0 0 0 0 0 0 0 0 SYED ADHIL,S/O SYED ABDUL KHALEEL MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448107477 6611002000 AEH759 MAHAMAD ALTAF S/O MAHAMAD IBRAHIM MELEKOTE 262211 26400 5 LT1 211 3 0 14444 241 1 0 3 1 4270 31.0400 0 0 5450 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.5450 (ignore if paid) 0 99999 111100220303 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALTAF,S/O MAHAMAD IBRAHIM MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107476 6603002000 KUL13039 JOGAIAH K K PURA TOWN JOGAIAH 262211 23200 5 LT1 211 0.2400 0 11633 85 1 0 3 1 166 2.2500 0 0 1120 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100117876 0 0 0 1 0 0 0 0 0 0 JOGAIAH,K K PURA TOWN JOGAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107643 6583991000 12751 K S SUNITHA K S SUNITHA W/O G K DENESH - 262211 18100 5 LT1 211 2 0 16481 156 1 0 3 1 0 0 0 0 250 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000270471 0 0 0 1 0 0 0 0 0 0 K S SUNITHA,K S SUNITHA W/O G K DENESH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107648 6576991000 MK373 S K JAYARAM S/O KRISHNAPPA SIDDARAMAIAH STREET 262211 14300 5 LT1 211 0.1200 0 12346 111 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111100101746 0 0 0 1 0 0 0 0 0 0 S K JAYARAM,S/O KRISHNAPPA SIDDARAMAIAH STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107427 6514003305 KUL30653 MAQBOOL JAN W/O LATE AMJATH PASHA MELEKOTE 262211 23903 5 LT1 211 0.5000 0 4499 78 1 0 3 1 2281 20.3500 0 0 1620 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1620 (ignore if paid) 0 0 100007019682 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O LATE AMJATH PASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107425 6512805506 KUL23507 SYED AKBAR SYED AKBAR MELEKOTE 262211 21900 5 LT1 211 1 0 18228 2 1 0 3 1 631 11.5000 0 0 3990 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 110000740729 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,SYED AKBAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107681 6461254508 KUL31355 MALLIKARJUNA S/O LATE THAMMANNA SHETTY MELEKOTE 262211 14202 5 LT1 211 2 0 2020 99 1 0 3 0 490 2.4700 0 0 0 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 2019-11-13 52689873 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O LATE THAMMANNA SHETTY MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107342 6451991000 8801 RAMEAHS S/O SIDDARAMA 262211 16800 5 LT1 211 0.1800 0 12772 87 1 0 3 1 323 4.5600 0 0 1970 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1970 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100224999 0 0 0 1 0 0 0 0 0 0 RAMEAHS,S/O SIDDARAMA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107355 6432803430 KUL38680 FAHEEMA BANU W/O SADATH MELEKOTE 262211 23906 5 LT1 211 2 0 2950 117 1 0 3 1 279 1.7800 0 0 320 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 0 111121889838 0 0 0 1 0 0 0 0 0 0 FAHEEMA BANU,W/O SADATH MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107556 6391814408 KUL23485 MOHAMED ILIYAS PASHA S/O ABDUL SUBHAN MELEKOTE 262211 27400 5 LT1 211 1 0 13612 149 1 0 3 0.8300 632 8.9400 0 0 3050 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 28847805 0 0 0 1 0 0 0 0 0 0 MOHAMED ILIYAS PASHA,S/O ABDUL SUBHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448107679 9398609152 SHIVA KUMAR S/O CHIKKANNAIAH 262211 8800 5 LT1 211 1 0 10958 33 1 0 3 1 59 0 0 0 1920 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 1247588980D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O CHIKKANNAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107600 9201991000 8949 NOOR AHAMAD NOORAHAMAD MELEKOTE 262211 25500 5 LT1 211 0.9600 0 13908 149 1 0 3 1 0 1 0 0 2610 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 110000737341 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,NOORAHAMAD MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107412 9184650148 KUL33063 Amir Khan MELEKOTE 262211 12301 5 LT1 211 1 0 1179 26 1 0 3 0.9900 452 4.1800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 52912330 0 0 0 0 0 0 0 0 0 0 Amir Khan,MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448107419 9169991000 KUL14986 SHI8VARUDRACHARI S/O APPAJICHAR AMARANARAYANA BLOCK 262211 5000 5 LT1 211 0.2400 0 11314 125 1 0 3 1 343 1.6600 0 0 1770 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1770 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000146694D 0 0 0 1 0 0 0 0 0 0 SHI8VARUDRACHARI,S/O APPAJICHAR AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107646 9109891000 12780 NANJAPPA RAMANAGARA 4ROAD K K PURA TOWN 262211 19300 5 LT1 211 0.2000 0 5959 19 1 0 3 1 0 3.4200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000251469 0 0 0 1 0 0 0 0 0 0 NANJAPPA,RAMANAGARA 4ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107645 9094991000 KUL14637 K.C. NAGARAJU S/O CHANNAPPA NIRVANESHWARA NAGARA 262211 4400 5 LT1 211 0.7000 0 21899 52 1 0 3 1 -559 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000146834D 0 0 0 1 0 0 0 0 0 0 K.C. NAGARAJU,S/O CHANNAPPA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107644 9094891000 9767 SALEEM PHASA SALEEM PHASA S/O ABDUL SHUBAN 262211 25800 5 LT1 211 0.2400 0 5830 10 1 0 3 1 -6 0 0 0 1400 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000145830 0 0 0 1 0 0 0 0 0 0 SALEEM PHASA,SALEEM PHASA S/O ABDUL SHUBAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107535 8898732990 KUL21130 K.C.NAGARAJU S/O CHENNAPPA NEAR KSRTC GARAGE 262211 4300 5 LT1 211 1 0 5987 69 1 0 3 1 0 1 0 0 920 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000259103 0 0 0 1 0 0 0 0 0 0 K.C.NAGARAJU,S/O CHENNAPPA NEAR KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107566 8862002000 9565 K.R.NEELAMMA K.R.NEELAMMA W/O M.S.VEERANNA 262211 22600 5 LT1 211 0.2400 0 9539 92 1 0 3 1 312 4.4300 0 0 1750 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111100103706 0 0 0 1 0 0 0 0 0 0 K.R.NEELAMMA,K.R.NEELAMMA W/O M.S.VEERANNA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107654 8814991000 11831 AKBARA ALI KHAN MELEKOTE KANAKPURA 262211 24100 5 LT1 211 0.2400 0 11288 123 1 0 3 1 533 3.7200 0 0 3740 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111100204629 0 0 0 1 0 0 0 0 0 0 AKBARA ALI KHAN,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2025-01-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107473 8723002000 AEH32 K.S.SUNITHA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262211 18200 5 LT1 211 1 0 7525 38 1 0 3 1 1 0 0 0 480 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000914657 0 0 0 1 0 0 0 0 0 0 K.S.SUNITHA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107514 8635891000 11814 NAGARAJU AMAR NARAYAN BLOCK KANAKPURA 262211 3000 5 LT1 211 0.5600 0 5590 25 1 0 3 1 28 0 0 0 1060 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000267284 0 0 0 1 0 0 0 0 0 0 NAGARAJU,AMAR NARAYAN BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107677 8587991000 11807 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 4000 5 LT1 211 0.3000 0 6301 22 1 0 3 1 1046 11.6800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000925842 0 0 0 1 0 0 0 0 0 0 CHADRKAL,GANAPATI NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107391 8583991000 MK60 SAYAD ABBAR RASHID MALEKOTE K.K.PURA (VILLAGE) 262211 31900 5 LT1 211 0.1200 0 21350 138 1 0 3 1 -10 0 0 0 4650 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 110000752488 0 0 0 1 0 0 0 0 0 0 SAYAD ABBAR RASHID,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107389 8576991000 MK235 MALLIKARJUNAIAH.K.N. S/O SHANTHAPPA MALEKOTE 262211 12700 5 LT1 211 0.1600 0 5321 33 1 0 3 1 28 0 0 0 540 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100097771 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH.K.N.,S/O SHANTHAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107475 8549891000 MK7033 JALLIL SAB S/O BABASAB MALEKOTE 262211 12200 5 LT1 211 0.1200 0 478 1 1 0 3 1 2228 20.3200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000738715 0 0 0 1 0 0 0 0 0 0 JALLIL SAB,S/O BABASAB MALEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107560 8461174078 SUSHEELAMMA W/O SRINIVAS MELEKOTE 262211 9900 5 LT1 211 0 1 10470 81 1 0 3 1 6 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 9999999 100004570188D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O SRINIVAS MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107439 8455991000 AEH403 SRIKANTH .K.G. S/O GURKAR RANGEGOWDA PROPER (KANAKAPURA) 262211 17700 5 LT1 211 2 0 3253 1 1 0 3 1 -14 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 110000925066 0 0 0 1 0 0 0 0 0 0 SRIKANTH .K.G.,S/O GURKAR RANGEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107432 8454891000 11810 RAMESH S/O PAPANNA ,AMAR NARAYAN BLOCK KANAKAPURA TOWN 262211 2200 5 LT1 211 0.5600 0 5499 39 1 0 3 1 43 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000140736 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O PAPANNA ,AMAR NARAYAN BLOCK KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107436 8451991000 AEH1968 ABDUAL MASJID S/O ABDUAL KHUDRU URBAN (K.K.PURA)-PROPER 262211 15900 5 LT1 211 3 0 26310 119 1 0 3 1 0 2.9500 0 0 3640 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111000147785 0 0 0 1 0 0 0 0 0 0 ABDUAL MASJID,S/O ABDUAL KHUDRU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107434 8438314110 KUL22363 ALMASABHANU W/O INAYATH ULLA D NO 211 262211 24600 5 LT1 211 0.4000 0 6336 96 1 0 3 1 1 3.4700 0 0 2030 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100107158 0 0 0 1 0 0 0 0 0 0 ALMASABHANU,W/O INAYATH ULLA D NO 211 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107417 8369178391 KUL38835 AMJAD PASHA S/O LATE SAMAD BEIG URF PASHALAL SIDDARAMAIAH GALLI MELEKOTE 262211 16601 5 LT1 211 1 0 3199 101 1 0 3 1 0 2.8000 0 0 1160 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111115332498 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O LATE SAMAD BEIG URF PASHALAL SIDDARAMAIAH GALLI MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107591 9922991000 9934 SHYED ASHIK SHYED ASHIKS/O ABDUL JABBER 262211 28600 5 LT1 211 0.2000 0 10884 42 1 0 3 1 -33 0 0 0 270 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100087748 0 0 0 1 0 0 0 0 0 0 SHYED ASHIK,SHYED ASHIKS/O ABDUL JABBER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107593 9908950005 KUL21610 U.V.SWAMY S/O U.K.VEEREGOWDA GANAPATHI NAGARA 262211 300 5 LT1 211 1 0 8959 55 1 0 3 1 12 0 0 0 2130 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111000254254 0 0 0 1 0 0 0 0 0 0 U.V.SWAMY,S/O U.K.VEEREGOWDA GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107481 9862002000 11013 NOOR AHAMAD MOHAMAD SUTTAN MELEKATE 262211 25400 5 LT1 211 0.9600 0 5107 52 1 0 3 1 0 0 0 0 870 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000250780 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,MOHAMAD SUTTAN MELEKATE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107483 9859891000 KT8108 K.NANJAMMA S/O K.NANJAMMA MELEKOTE 262211 19500 5 LT1 211 0.2000 0 736 1 1 0 3 1 459 3.8600 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 111000271860 0 0 0 1 0 0 0 0 0 0 K.NANJAMMA,S/O K.NANJAMMA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107534 7219587002 KUWS3475 COMMISSIONER CMC KANAKAPURA WARD NO 30 MELEKOTE-1 A K COLONY 262211 23802 5 1LT6A-M 611 0 10 3700 181 1 0 3 1 51767 467.6000 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111126101274 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 30 MELEKOTE-1 A K COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2