1456877796 5015991000 7895 B.H.SHIVANNA S/O NARAYANA EXTENSION 262211 5300 5 LT1 211 0.4800 0 5290 25 1 0 3 1 -3 6.8000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877899 4914991000 MK6985 K G KRISHNA S/OLATE K L GOPAL, 13TH WARD , BEHIND KSRTC GARAGE , MALEKOTE 262211 14000 5 LT1 211 0.4800 0 14699 71 1 0 3 1 -218 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877798 4902865939 KUL32149 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28003 5 LT1 211 1 0 3043 48 1 0 3 0.9800 394 2.8100 0 0 300 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3044639 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456877823 4890991000 12680 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3700 5 LT1 211 0.3200 0 4440 28 1 0 3 1 10 0 0 0 1260 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877826 4876456782 KUL37903 AYUB PASHA S/O ABDUL GAFFUR SAB HOUSE NO 92 RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 1012 28 1 0 3 1 -159 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877831 4847878312 KUL30732 SUVARNA W/O SHESHADRI KSRTC GARAGE BEHIND 262211 2201 5 LT1 211 0.5000 0 6485 96 1 0 3 0.9100 0 1 0 0 2680 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877829 4846839211 KUL21848 CHANDRAKUMAR LATE DASASHETTY MELEKOTE 262211 20500 5 LT1 211 1 0 12370 196 1 0 3 1 301 0 0 0 3270 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878037 4831991000 KUL15059 MALAMMA W/O VENKATASHETTY MELEKOTE 262211 10400 5 LT1 211 0.3800 0 3275 0 1 0 3 1 198 2.2900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877937 4789268917 KUL38956 K G KRISHNA S/O GOPAL K L BEHIND KSRTC DEPO 262211 14001 5 LT1 211 1 0 3265 102 1 0 3 1 0 1 0 0 2670 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877812 4769306298 KUL34285 MOHAMMED ALTAF K S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 262211 26402 5 LT1 211 3 0 4278 71 1 0 3 0.8600 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 0 0 BC3330916 0 0 0 4 0 0 0 0 0 0 MOHAMMED ALTAF K,S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1456877849 4724891000 AEH433 SYED INAYATH S/O ABDUL LATHIF URBAN-PROPER 262211 23600 5 LT1 211 3 0 24063 118 1 0 3 1 2 0 0 0 3750 2622 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877843 4714891000 MK261 PUTTA CHAR MALEKOTE K.K.PURA (VILLAGE) 262211 16900 5 LT1 211 0.1200 0 3401 11 1 0 3 1 -1035 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877852 4687991000 7692 NEELAMMA S\O KKP 262211 20900 5 LT1 211 0.1600 0 7680 114 1 0 3 1 332 1.6500 0 0 1340 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877714 4663991000 KUL14465 SHIVARUDRACHARI S/O APPAJICHARI AMARANARAYANA BLOCK 262211 4800 5 LT1 211 0.3000 0 14745 63 1 0 3 1 42 0 0 0 1720 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877814 6887991000 MK24 ABDUAL JABBAR MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 30800 5 LT1 211 0.1600 0 6050 53 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877802 6831991000 11812 SHIVARATNAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 2800 5 LT1 211 0.5600 0 4365 8 1 0 3 1 60 0 0 0 770 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877791 6787225086 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9800 5 LT1 211 1 0 9291 90 1 0 3 1 304 1.9600 0 0 1770 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2024-01-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877790 6778431021 KUL32779 MOHAMMED FAZAL S/O SYED HABEEB ULLA SAB MELEKOTE 262211 0 5 LT1 211 1 0 86 0 1 0 3 0 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 0 9999999 111112630439D 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAZAL,S/O SYED HABEEB ULLA SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877972 6724891000 12002 RADHAMMAA AMAR NARAYANA BLOCK KANAKPURA 262211 5400 5 LT1 211 0.4800 0 14007 138 1 0 3 1 29 0 0 0 3700 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877968 6697991000 KUL17369 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7800 5 LT1 211 0.7400 0 12150 103 1 0 3 1 0 0 0 0 1620 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877776 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 3793 138 1 0 3 0.8700 4083 34.4000 0 0 280 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877822 6665356135 KUL21849 CHANDRAKUMAR S/O LATE DASASHETTY MELEKOTE 262211 20600 5 LT1 211 1 0 9326 139 1 0 3 1 247 1.1100 0 0 2370 2622 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877990 6635891000 KUL12993 MAGBUL AHMED MAGBUL AHMED S/O LATE ABDUL KHADAR 262211 26000 5 LT1 211 0.1600 0 6529 10 1 0 3 1 1 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877786 6625114599 KUL23332 MOHAMED IMTIYAZ PASHA S/O LATE MEERAGHANI 262211 23900 5 LT1 211 1 0 8715 107 1 0 3 1 0 0 0 0 1350 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877794 6620680837 KUL23539 SYED ADHIL S/O SYED ABDUL KHALEEL MELEKOTE 262211 29400 5 LT1 211 1 0 12549 82 1 0 3 0.9000 876 11.8200 0 0 1440 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456877787 6611002000 AEH759 MAHAMAD ALTAF S/O MAHAMAD IBRAHIM MELEKOTE 262211 26400 5 LT1 211 3 0 14679 231 1 0 3 1 0 10.7200 0 0 5450 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877789 6603002000 KUL13039 JOGAIAH K K PURA TOWN JOGAIAH 262211 23200 5 LT1 211 0.2400 0 11719 82 1 0 3 1 175 1.5000 0 0 1120 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877788 6583991000 12751 K S SUNITHA K S SUNITHA W/O G K DENESH - 262211 18100 5 LT1 211 2 0 16587 136 1 0 3 1 0 0 0 0 250 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877793 6576991000 MK373 S K JAYARAM S/O KRISHNAPPA SIDDARAMAIAH STREET 262211 14300 5 LT1 211 0.1200 0 12437 101 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877828 6514003305 KUL30653 MAQBOOL JAN W/O LATE AMJATH PASHA MELEKOTE 262211 23903 5 LT1 211 0.5000 0 4499 78 1 0 3 1 2549 22.8200 247.6500 0 1620 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877824 6512805506 KUL23507 SYED AKBAR SYED AKBAR MELEKOTE 262211 21900 5 LT1 211 1 0 18230 1 1 0 3 1 802 7.1000 0 0 3990 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878052 6461254508 KUL31355 MALLIKARJUNA S/O LATE THAMMANNA SHETTY MELEKOTE 262211 14202 5 LT1 211 2 0 2142 102 1 0 3 0 1263 8.5400 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005110 0 0 2019-11-13 52689873 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877994 7831991000 10790 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 100 5 LT2 221 0.4800 0 13508 156 1 0 3 1 0 1 0 0 1250 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877772 9917193006 KUL30280 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30402 5 LT3A 311 0.2400 0 1891 49 1 0 3 1 1065 7.4600 625.7500 0 1000 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877730 0687991000 9742 SYED ABDUL JABBAR SYED ABDUL JABBAR MELE KOTE 262211 28800 5 LT3A 311 0.3600 0 3338 29 1 0 3 1 0 1 0 0 1010 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877864 1683991000 11954 K S MAMATHA MELEKOTE KANAKPURA 262211 17900 5 LT3A 311 0.1800 0 1349 5 1 0 3 1 0 1 256.9200 0 0 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456878016 1555991000 11808 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 3900 5 LT3A 311 0.3000 0 230 1 1 0 3 1 212 1.9700 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877712 3342991000 MK431 SMT.K.R.NEELAMMA W/O VEERANNA MALEKOTE 262211 32500 5 LT3A 311 0.2400 0 2 0 1 0 3 1 460 27.9200 0 0 480 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877868 3121806007 KUL27717 RAMASHETTY S/O LATE VENKATASHETTY 262211 11600 5 LT3A 311 0.2000 0 127 14 1 0 3 0.9200 0 5.4600 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456878012 3947777964 KUL30284 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30406 5 LT3A 311 0.2400 0 160 0 1 0 3 1 432 3.2900 214.8600 0 0 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877870 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 1385 12.5100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877813 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 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877750 5009375242 KUL30281 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30403 5 LT3A 311 0.2400 0 1 0 1 0 3 1 432 3.2900 214.8600 0 0 2622 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 100006675831D 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877835 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 2526 23.0900 231.2900 0 1600 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877939 4807517367 KUL30282 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30401 5 LT3A 311 0.2400 0 20 0 1 0 3 1 432 3.2900 214.8600 0 0 2622 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 100006675832D 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877848 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 432 3.2900 214.8600 0 0 2622 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 99999 100006675833D 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877844 4723002000 10792 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 500 5 LT3A 311 0.2400 0 806 12 1 0 3 1 0 0 0 0 970 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877734 6859891000 KUL13358 S.K.JAYARAM S/O KRISHNAPPA AMARANARAYANA BLOCK 262211 11700 5 LT3A 311 0.2400 0 1013 11 1 0 3 1 0 0 0 0 570 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877795 6573991000 10775 PUTTA SWAMY PUTTA SWAMY RAMANAGARA ROAD 262211 32100 5 LT3A 311 0.1400 0 1413 8 1 0 3 1 280 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878055 5849891000 MK6848 SHAKE MOHIDHIN MALEKOTE VILLAGE 262211 31500 5 LT3A 311 0.1600 0 11921 64 1 0 3 1 0 1.9900 0 0 1530 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877996 7859891000 KUL13357 S.K.JAYARAM S/O KRISHNAPPA AMARANARAYANA BLOCK 262211 11400 5 LT3A 311 0.2400 0 1546 3 1 0 3 1 0 0 0 0 610 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878003 7724891000 11983 SMT SUSHEELA AMAR NARAYANA BLOCK KANAKPURA 262211 12000 5 LT3A 311 0.2400 0 1136 9 1 0 3 1 2490 22.6200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878000 7723002000 MK258 KARIYAPPA KKP MALEKOTE 262211 13200 5 LT3A 311 0.1600 0 3870 62 1 0 3 1 0 4.3300 0 0 2360 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878056 7451991000 10776 PUTTA SWAMY PUTTA SWAMY RAMANAGARA ROAD 262211 32000 5 LT3A 311 0.1400 0 1085 0 1 0 3 1 217 1.1500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878027 9583991000 7385 SIDDA LINGA SWAMY S/O MAHDEVAPPA PROPER (KANAKAPURA) 262211 13400 5 LT3A 311 0.2800 0 2809 24 1 0 3 1 265 5.4600 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878021 9563991000 MK469 RAMESH S/O SIDDARAMAIAH MALEKOTE 262211 17500 5 LT3A 311 0.1600 0 5684 68 1 0 3 0.6700 3678 31.8100 0 0 3970 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3970 (ignore if paid) 0 0 52888135 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O SIDDARAMAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456878053 9076991000 MK432 SMT.K.R.NEELAMMA W/O VEERANNA MALEKOTE 262211 32600 5 LT3A 311 0.2400 0 1424 0 1 0 3 1 0 31.8000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877756 8944991000 MK246 SIDDARAMAIAH S/O REVAIAH MALEKOTE 262211 13700 5 LT3A 311 0.8000 0 7117 61 1 0 3 1 0 13.8100 0 0 1140 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877743 8836991000 10791 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 400 5 LT3A 311 0.2400 0 3130 12 1 0 3 1 979 8.3700 0 0 830 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877781 8697991000 KUL15115 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 1000 5 LT3A 311 0.2000 0 60 0 1 0 3 1 219 1.1500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877745 8515991000 KUL16412 PUTTASWAMY S/O REVANNA MELEKOTE 262211 32300 5 LT3A 311 0.2400 0 4508 22 1 0 3 1 2475 21.8900 0 0 900 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877728 1252991000 MKP41 SHYEED AJJYEM MALEKOTE PROPER 262211 21500 5 LT5 511 0 2 25141 114 1 0 3 1 912 4.5900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877839 1194991000 MKP129 VAJIVE KHAN MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 15400 5 LT5 511 0 4 19886 178 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878033 0395691000 MKP102 MUNEER AHMED MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 30405 5 LT5 511 0 2 335 110 1 0 3 0 1821 13.2400 922.4500 0 2970 2622 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 100007073703D 0 0 0 0 0 0 0 0 1 0 MUNEER AHMED,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456878039 0342991000 MKP134 KUMAR SIDDHARAMAIAH MALEKOTE PROPER (KANAKAPURA) 262211 17200 5 LT5 511 0 1 2750 33 1 0 3 1 1996 57.5800 336.9400 0 0 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456878036 0194991000 MKP149 ABDUL MUUJIB MALEKOTE URBAN-PROPER 262211 15800 5 LT5 511 0 4 12994 60 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877836 2209891000 MKP81 SYED ANWER MALEKOTE PROPER 262211 15100 5 LT5 511 0 3 27204 132 1 0 3 1 -18 17.1300 0 0 1200 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877869 1849891000 MKP30 SHYEED AJJYEM MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 22000 5 LT5 511 0 1 42900 240 1 0 3 1 1525 7.5800 1507.5900 0 11760 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877943 3590002000 MKP143 SYED AKRAM MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 16400 5 LT5 511 0 2 19416 123 1 0 3 1 0 3.8900 0 0 3060 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877884 3209891000 MKP28 ABDUL SAMAD MALEKOTE PROPER 262211 32900 5 LT5 511 0 3 2 0 1 0 28 1 8467 78.0300 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 0 0 111114967822 0 0 0 0 0 0 0 0 1 0 ABDUL SAMAD,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877720 3065891000 MKP59 ASMATTU NISA MALEKOTE PROPER 262211 30500 5 LT5 511 0 1 8310 10 1 0 3 1 2930 26.4600 0 0 280 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877705 2649891000 MKP148 SYED ANWER/AKBER MALEKOTE URBAN-PROPER 262211 22100 5 LT5 511 0 2 30084 215 1 0 3 1 1516 7.6700 1516 0 1910 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877806 4209891000 MKP106 RAHAMATTULL KHAN MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 30600 5 LT5 511 0 2 14788 1 1 0 3 1 1615 14.4100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877763 4186991000 P970 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHMED MELEKOTE 262211 16300 5 LT5 511 0 2 1801 13 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878005 3970881866 KUP2923 WAHAB KHAN S/O HUSEN KHAN KALAKNAGARA 262211 0 5 LT5 511 0 1 6419 17 1 0 3 0.9500 0 0 0 0 300 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2684792 0 0 0 2 0 0 0 0 1 0 WAHAB KHAN,S/O HUSEN KHAN KALAKNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456877958 5576991000 MKP87 KUMAR S/OSIDDARAMIAH PROPER (KANAKAPURA) 262211 17300 5 LT5 511 0 2 7310 66 1 0 3 1 11175 99.2400 672.8400 0 2070 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877959 5555991000 P941 RAMESH RAMESH S/O B.SIDDARAMU MELEKOTE 262211 17400 5 LT5 511 0 1 6 0 1 0 3 1 3588 33.0300 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877825 4849891000 MKP107 SYED ANWER S/O SYED AKBAR KANAKAPURA TOWN 262211 15000 5 LT5 511 0 2 15116 18 1 0 3 1 4653 41.6200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877706 8201991000 MKP15 SYED INAYATH S/O ABDUL LATHIF PROPER (KANAKAPURA) 262211 23800 5 LT5 511 0 1 12875 46 1 0 3 1 539 2.7500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877716 8198029773 K.R.NEELAMMA W/O VEERANNA MELEKOTE 262211 10600 5 LT5 511 0 16 11055 33 1 0 3 1 0 2.5900 0 0 34 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.34 (ignore if paid) 0 9999999 100004569629D 0 0 0 3 0 0 0 0 1 0 K.R.NEELAMMA,W/O VEERANNA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456877911 8152991000 P810 SYED AJEEM S/O SYED AKBAR KANAKAPURA TOWN 262211 21600 5 LT5 511 0 10 102851 0 1 0 3 0 32227 297.3200 1499.9100 0 0 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877924 8114991000 MKP53 SYED ABDUL ZABBAR MALEKOTE URBAN(K.K.PURA)-PROPER) 262211 28400 5 LT5 511 0 1 5370 0 1 0 3 1 2077 19.0200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878049 7201991000 MKP150 JALEEL SAB MALEKOTE PROPER 262211 16700 5 LT5 511 0.1600 0 35 0 1 0 3 1 1147 10.2400 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877785 9814991000 MKP113 SHIVAGANGADHARA.K.N MALEKOTE PROPER (KANAKAPURA) 262211 10900 5 LT5 511 0 4 53411 156 1 0 3 1 -2318 0 0 0 970 2622 2026-02-05 1 0 0 2026-01-05 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 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456878059 9187692665 KUP2810 MOHAMMED ASLAM S/O SHEK AHAMED, CHAGARE FACTORY 262211 5000000 5 LT5 511 0 24 19710 111 1 0 3 1 7193 48.4200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877751 8922991000 MKP116 SYED ANWER MALEKOTE PROPER 262211 16100 5 LT5 511 0 2 4433 58 1 0 3 0.7500 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456878069 8859891000 MKP138 ABDUL KHALEEL SYED IBRAHIM KANAKAPURA TOWN 262211 29000 5 LT5 511 0 2 9302 53 1 0 3 1 4161 36.3000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877913 8762691000 MKP48 ABDUL NABEE MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 0 5 LT5 511 0 1 13736 77 1 0 3 0.7800 4501 32.3200 0 0 3420 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 D261953 0 0 0 6 0 0 0 0 1 0 ABDUL NABEE,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1456877766 9944991000 10295 K.R.SURESHA S/O RAMASHETTY KKP 262211 20100 5 LT1 211 0.9600 0 12485 97 1 0 3 1 1321 11.6900 0 0 1200 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877773 9944118708 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9400 5 LT1 211 1 0 13000 70 1 0 3 1 0 1.0300 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877765 9922991000 9934 SHYED ASHIK SHYED ASHIKS/O ABDUL JABBER 262211 28600 5 LT1 211 0.2000 0 10905 29 1 0 3 1 -33 0 0 0 270 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877727 1214991000 MK465 MUNISWAMA CHAR S/O SIDDACHARI MALEKOTE 262211 10500 5 LT1 211 0.1600 0 13073 77 1 0 3 1 21 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877838 1194891000 AEH434 MOHAMAD SHARIFF S/O HUSSIN SHARIFF URBAN-PROPER 262211 28900 5 LT1 211 1 0 13294 106 1 0 3 1 3 0 0 0 1520 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877693 1179991000 11806 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 3800 5 LT1 211 0.3000 0 6288 32 1 0 3 1 9 0 0 0 780 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877701 1146565871 KUL21887 H.M.NEELAVENI W/O C.RAJAKUMARA WARD NO 11 262211 15801 5 LT1 211 1 1 13389 55 1 0 3 1 0 0 0 0 3010 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877713 1032991000 MK7384 SIDDA LINGIAH S/O MAHADEVAPPA MALEKOTE 262211 13300 5 LT1 211 0.6000 0 4265 10 1 0 3 1 -138 0 0 0 250 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877715 1024196465 KUL22383 SYED MANJOOR AHAMED S/O SYED HABEEBULLA SAB MELEKOTE 262211 23700 5 LT1 211 1 0 21752 14 1 0 28 1 404 3.1700 0 0 3870 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 110000742786 0 0 0 0 0 0 0 0 0 0 SYED MANJOOR AHAMED,S/O SYED HABEEBULLA SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877700 0969355584 KUL22780 INTHGASAHAMUD SHERRUF S/O GOWAS SHARIF MELEKOTE 262211 24800 5 LT1 211 0.5000 0 6444 48 1 0 3 1 367 5.1800 0 0 1640 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877689 0962002000 AEH77 MAKABULAAMADU S/O ABDUL KHADER URBAN-PROPER 262211 25900 5 LT1 211 2 0 22591 153 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877699 0960198352 KUL21902 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 19100 5 LT1 211 1 0 748 42 1 0 3 1 -37 0 0 0 560 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877696 0959891000 11179 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 2100 5 LT1 211 0.3800 0 3204 4 1 0 3 1 1498 13.9100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877703 0917991000 KUL17277 SYED ZIA ULLA S/O SYED SHAFI ULLA MELEKOTE 262211 23000 5 LT1 211 0.3800 0 13221 56 1 0 3 1 -8 0 0 0 2540 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877827 0849891000 AEH363 SAYAD JIOYAULLA TOWN(K.K.PURA) PROPER 262211 22900 5 LT1 211 4 0 17895 113 1 0 3 1 -300 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877834 0839827697 KUL36896 DAULAT PASHA S/O FAYAZ AHMED #808C MELEKOTE A K COLONY 262211 23905 5 LT1 211 1 0 5260 201 1 0 3 0.9400 -46 0 0 0 2870 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877832 0831991000 AEH954 SAYAD AKBAR K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262211 21700 5 LT1 211 3 0 13115 23 1 0 3 1 243 3.2700 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877783 0824991000 MK464 PRASHANTH S S/O SIDDARAJU MALEKOTE 262211 9200 5 LT1 211 0.1600 0 1414 7 1 0 3 1 -13 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877774 0797991000 KUL15113 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 800 5 LT1 211 0.4400 0 8949 53 1 0 3 1 11 0 0 0 1440 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878042 0755395696 KUL32301 SYED RAHAMATHULLA S/O C S SALAMULLA MELEKOTE LEST SIDE 262211 701 5 LT1 211 1 0 4855 9 1 0 3 1 -38 0 0 0 1450 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878032 0694566983 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5500 5 LT1 211 1 0 12501 141 1 0 3 1 0 0 0 0 2680 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877858 0683991000 12003 RADHAMMAA AMAR NARAYANA BLOCK KANAKPURA 262211 6100 5 LT1 211 0.4800 0 5017 20 1 0 3 1 159 2.0400 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877898 0677784697 KUL34282 SYED AKMAL S/O SYED AHMED MELEKOTE KANAKAPURA TOWN 262211 25702 5 LT1 211 2 0 6311 148 1 0 3 0.9500 592 5.6400 0 0 1630 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 0 BC3331050 0 0 0 2 0 0 0 0 0 0 SYED AKMAL,S/O SYED AHMED MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456877934 0674482611 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9600 5 LT1 211 1 0 11999 147 1 0 3 1 0 8.2100 0 0 840 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877933 0663991000 KUL15063 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 7100 5 LT1 211 0.4000 0 6026 22 1 0 3 1 39 0 0 0 590 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877940 0649891000 MK12 ABDUAL HAFFUR MALEKOTE K.K.PURA (VILLAGE) 262211 30900 5 LT1 211 0.1200 0 10829 92 1 0 3 1 1 0 0 0 1450 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877936 0644692418 KUL37712 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN MELEKOTE 262211 30701 5 LT1 211 2 0 3999 104 1 0 3 1 1687 14.2900 0 0 1150 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877932 0635568166 KUL24485 SYED AZEEM S/O SYED AKBAR MELEKOTE 262211 21400 5 LT1 211 2 0 14299 179 1 0 3 0.9100 2480 21.9200 0 0 3540 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 32727901 0 0 0 2 0 0 0 0 0 0 SYED AZEEM,S/O SYED AKBAR MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456877778 0616789681 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5700 5 LT1 211 1 0 7801 3 1 0 3 1 -20 0 0 0 720 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877925 0209891000 MK338 HANSUYAMMA W/O KRISHNAPPA MALEKOTE 262211 11300 5 LT1 211 0.1600 0 1416 15 1 0 3 1 119 1 0 0 500 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878031 0194891000 AEH452 MOHAMEDILLAS PASHA S/O ABDUL SUBAL URBAN (K.K.PURA)-PROPER 262211 27100 5 LT1 211 3 0 14699 7 1 0 3 1 3987 54.3000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-12-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877900 0179991000 KUL13206 B.H.SHIVANNA B.H.SHIVANNA S/O HALAGAIAH AMARANARAYANA BLOCK 262211 5100 5 LT1 211 0.4000 0.5000 1638 14 1 0 3 1 751 6.1300 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877927 0032991000 11816 NARAYAN AMAR NARAYAN BLOCK KANAKPURA 262211 3300 5 LT1 211 0.3600 0 8811 68 1 0 3 1 40 0 0 0 1390 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877692 2590002000 AEH1114 SAYAD ANWAR S/O LATE SAYED ANWAR URBAN-PROPER 262211 14900 5 LT1 211 3 0 24067 195 1 0 3 1 90 0 0 0 5720 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877690 2576991000 MK10 MAHAMAD KASIM MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 27700 5 LT1 211 0.1600 0 6685 29 1 0 3 1 -43 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877702 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877698 2569848462 KUL23004 ABDUL SUBHAN LATE ABDUL REHAMAN MELEKOTE 262211 28000 5 LT1 211 1 0 9834 69 1 0 3 1 135 0 0 0 1380 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877695 2555991000 MK6723 CHANNAMMA W/O NEELASHETTY MALEKOTE 262211 11900 5 LT1 211 0.1200 0 1466 0 1 0 3 1 2896 35.8200 0 0 1010 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877691 2554891000 MK6989 CHIKKALINGASHETTY S/O GADDASHETTY MALEKOTE 262211 10100 5 LT1 211 0.2400 0 5311 55 1 0 3 1 0 0 0 0 1300 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877697 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 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-01 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877694 2547006561 KUL21899 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18800 5 LT1 211 1 0 12832 88 1 0 3 1 -25 0 0 0 2210 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877840 2416786582 VAJEED KHAN S/O RASHEED KHAN 262211 14800 5 LT1 211 1 0 16280 59 1 0 3 1 0 0 0 0 3270 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877841 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 0 321.7100 0 0 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877842 2339763446 KUL29572 SYED IBRAHIM S/O SYED AMEER MELEKOTE 262211 25301 5 LT1 211 1 0 3599 40 1 0 3 1 142 1.3300 0.0500 0 340 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877837 2333505314 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5800 5 LT1 211 1 0 10119 103 1 0 3 1 0 0 0 0 1550 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878022 2201991000 12679 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3600 5 LT1 211 0.3200 0 4589 28 1 0 3 1 7 0 0 0 1290 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878026 2185708614 KUL22207 SYED MUSADIQ S/O SYED ABDUL JABBAR MELEKOTE 262211 31800 5 LT1 211 0.4000 0 8797 70 1 0 3 1 0 0 0 0 260 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878025 2179991000 KUL13077 K.S.SUNITHA KANAKAPURA TOWN MELEKOTE 262211 18500 5 LT1 211 0.2800 0 771 4 1 0 3 1 0 1.1000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878008 2061548916 KUL21608 VIJAYA W/O SURESHA.K.S BEHIND KSRTC GARAGE 262211 15600 5 LT1 211 1 0 14254 56 1 0 3 1 475 4.4800 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878009 2032991000 MK50 ABDUAL HAK M. MALEKOTE K.K.PURA (VILLAGE) 262211 23400 5 LT1 211 0.0800 0 7260 26 1 0 3 1 -5 0 0 0 630 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877873 1986951603 KUL29412 MOHAMMED AFZAL S/O M ABDUL KHALAQ MELEKOTE 262211 23601 5 LT1 211 1 0 1877 0 1 0 3 0 20248 179.1000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877880 1953104935 KUL27252 VIJAYA W/O SUBRAMANYA AMARA NARAYANA BLOCK MELEKOTE KANAKAPURA 262211 8500 5 LT1 211 0.5000 0 6456 54 1 0 3 0.7100 151 2.1300 0 0 1540 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 38413926 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O SUBRAMANYA AMARA NARAYANA BLOCK MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456877883 1927693494 KUL32148 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28002 5 LT1 211 1 0 2834 112 1 0 3 0.9400 776 3.9500 0 0 680 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-01-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456877875 1917991000 KUL16971 KEMPAMMA W/O SHIVANEGOWDA BEHIND KSRTC GAREGE 262211 3200 5 LT1 211 0.2400 0 9299 25 1 0 3 1 -9 0 0 0 990 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877882 1914991000 MK365 SUBAAN BAIG LATE GOUS BAIG MALEKOTE 262211 16600 5 LT1 211 0.2000 0 17890 146 1 0 3 1 333 1.6800 0 0 320 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877871 1885007247 SYED ABDUL S/O SYED IBRAHIM MELEKOTE 262211 29200 5 LT1 211 1 0 19020 109 1 0 3 1 1 0 0 0 2790 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877866 1831991000 KUL14452 JAYASHEELA K.S W/O M.N.RAVKUMAR AMARANATHA BLOCK 262211 1300 5 LT1 211 1.8800 0.5000 28135 10 1 0 3 1 210 1.9200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877867 1824991000 MK456 NANJAMMA D/O LATE JOGAIAH MALEKOTE 262211 14601 5 LT1 211 0.2400 0 15209 81 1 0 3 1 3 0 0 0 2750 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878067 1797991000 MK90 SIDDARAMIAH MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 13900 5 LT1 211 0.0800 0 13009 114 1 0 3 1 1450 10.1800 0 0 1880 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878064 1734452233 KUL38576 NAGARAJA CHAR S/O LATE MUNIYA CHAR 2 AMARANARAYANA BLOCK RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 666 18 1 0 3 1 -107 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878063 1722991000 AEH156 ABDUL SAMAD URBAN-(TOWN K.K.PURA) URBAN-PROPER 262211 32800 5 LT1 211 2 0 18689 166 1 0 3 1 -270 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878066 1719314259 U.V.SWAMY S/O LATE U.K.VEEREGOWDA GANAPATHINAGARA 262211 200 5 LT1 211 1 0 18345 77 1 0 3 1 -57 0 0 0 2550 2622 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878065 1714891000 9410 MAHADEVAMMA MAHADEVAMMA W/O MAHADEVAIAH 262211 12600 5 LT1 211 0.2800 0 5456 82 1 0 3 1 0 0 0 0 1540 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877872 1687991000 11976 SYED NASIR MELEKOTE KANAKPURA 262211 27000 5 LT1 211 0.5000 0 18401 92 1 0 3 1 0 0 0 0 2540 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877722 1663991000 KUL15062 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 7000 5 LT1 211 0.4000 0 5504 72 1 0 3 1 643 11.3800 0 0 390 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877723 1649891000 AEH1613 SYED IMRAN S/O SYED IBRAHIM ALIS ALIJAN MELEKOTE 262211 24000 5 LT1 211 3 0 15280 166 1 0 3 1 600 4.4900 0 0 2990 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-09-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877725 1615991000 KUL14284 SRINIVASA S/O CHANNASHETTY MELEKOTE 262211 8600 5 LT1 211 0.3600 0 3472 11 1 0 3 1 0 0 0 0 530 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-11-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878014 1576991000 MK14 MURURJEE MALEKOTE K.K.PURA (VILLAGE) 262211 27800 5 LT1 211 0.0800 0 10875 100 1 0 3 1 0 0 0 0 890 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878019 1575503768 KUL37711 YASMEEN TAJ W/O SYED SHABBIR AHMED HOUSE NO EX 91 MELEKOTE 262211 22901 5 LT1 211 1 0 3358 87 1 0 3 1 268 11.1000 0 0 1450 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878017 1573991000 KUL13240 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8100 5 LT1 211 0.4200 0 7170 102 1 0 3 1 2037 22.0900 0 0 1430 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878020 1554891000 MK301 K.C.NAGARAJU S/O LATE CHANANPPA MALEKOTE 262211 9100 5 LT1 211 0.2400 0 9026 25 1 0 3 1 202 1.9000 0 0 540 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878015 1551991000 MK160 K.NANJAMMA MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 19400 5 LT1 211 0.0500 0 2555 20 1 0 3 1 10 0 0 0 570 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877892 1483891580 KUL21886 H.M.NEELAVENI W/O C.RAJAKUMARA WARD NO 11 262211 2500 5 LT1 211 1 0 10420 104 1 0 3 1 0 1 0 0 1720 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877718 1328587197 KUL27716 RAMASHETTY S/O LATE VENKATASHETTY GANAPATHI NAGARA 262211 11500 5 LT1 211 0.4800 0 1337 3 1 0 3 0.8800 -31 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 0 99999 BC2455113 0 0 0 1 0 0 0 0 0 0 RAMASHETTY,S/O LATE VENKATASHETTY GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456877721 1325991000 MK136 GURUNANJAIAH MALEKOTE VILLAGE 262211 23500 5 LT1 211 0.2800 0 6985 18 1 0 3 1 -21 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878050 1285787655 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9500 5 LT1 211 1 0 8982 23 1 0 3 1 177 2.4400 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877854 3663991000 12633 VAZIDHKAN S/0.RASHIDKHAN KANAKAPURA TOWN 262211 14700 5 LT1 211 0.2400 0 19010 192 1 0 3 1 0 0 0 0 4230 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877729 3615991000 KUL13367 AMEERKHAN S/O RASEED KHAN MELEKOTTE 262211 12300 5 LT1 211 0.5600 0 16353 2 1 0 3 1 2119 19.3100 0 0 1360 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877732 3615891000 7894 CHUDAIAH(FL) S/O MELEKOTE 262211 6500 5 LT1 211 0.2400 0 13873 203 1 0 3 0.8500 -619 0 0 0 3090 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3090 (ignore if paid) 0 0 52720934 0 0 0 1 0 0 0 0 0 0 CHUDAIAH(FL),S/O MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877975 3555991000 MK6722 MAHADEVAMMA NAGARAJU MALEKOTE 262211 11800 5 LT1 211 0.1200 0 210 5 1 0 3 0.8300 888 12.3000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456877983 3554891000 9567 K.R.NEELAMMA K.R.NEELAMMA W/O M.S.VEERANNA 262211 21000 5 LT1 211 0.2400 0 9308 68 1 0 3 1 254 1.2900 0 0 1430 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877985 3531212065 KUL21850 CHANDRAKUMAR S/O LATE DASASHETTY MELEKOTE 262211 20700 5 LT1 211 1 0 10348 140 1 0 3 1 2595 21.9400 0 0 3390 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877980 3530491139 SUSHEELAMMA W/O SREENIVASA RAMANAGARA 262211 9700 5 LT1 211 1 0 11601 89 1 0 3 1 891 7.6300 0 0 990 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-12-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878045 3509571130 KUL23538 SYED ADHIL S/O SYED ABDUL KHALEEL MELEKOTE 262211 29300 5 LT1 211 1 0 7840 67 1 0 3 0.9400 0 10.8400 0 0 850 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456878043 3492939007 KUL30574 SHIVARUDRACHAR S/O APPAJICHAR AMARA NARAYANA BLOCK 262211 4601 5 LT1 211 1 0 5656 89 1 0 3 0.9400 0 1 0 0 1810 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456878018 3383037875 KUL26170 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK KANAKAPURA 262211 7900 5 LT1 211 0.4400 0 5032 109 1 0 3 0.9700 551 5.4100 0 0 310 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37886904 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877708 3329156166 KUL32302 SYED RAHAMATHULLA S/O C S SALAMULLA MELEKOTE LEST SIDE 262211 702 5 LT1 211 1 0 3979 69 1 0 3 1 0 1 0 0 750 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878013 3314479688 KUL27467 MAHADEVAMMA W/O MAHADEVAIAH, MELEKOTE, RAMANAGARA ROAD 262211 13500 5 LT1 211 1 0 2672 16 1 0 3 0.6400 -53 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 0 99999 39055990 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MAHADEVAIAH, MELEKOTE, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456877747 3258663926 KUL22055 SHEK MAHIDDIN SHEK MAHIDDIN MELEKOTE 262211 31600 5 LT1 211 1 0 6578 97 1 0 3 1 18 11.0700 0 0 1710 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877744 3255399153 KUL22206 SABAN TABATHSUMAN W/O SYED MUSADIK MELEKOTE 262211 7300 5 LT1 211 0.4000 0 13300 144 1 0 3 1 0 0 0 0 460 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877749 3233991000 12779 NANJAPPA RAMANAGARA 4ROAD K K PURA TOWN 262211 19200 5 LT1 211 0.2000 0 3728 20 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877876 3201991000 12678 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3500 5 LT1 211 0.3200 0 4576 14 1 0 3 1 219 4.1500 0 0 410 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-12-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877885 3186991000 MK212 AMIR KHAN S/O RASID KHAN MALEKOTE 262211 12400 5 LT1 211 0.1200 0 16830 8 1 0 3 1 -107 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877877 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877863 3119524573 KUL22085 NANJAMMA D/O BOGAIAH MELEKOTE 262211 19600 5 LT1 211 1 0 20580 161 1 0 3 1 148 0 0 0 2660 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877719 3083438319 KUL32910 SECRETARY MASJID E QHASIM TRUST MELEKOTE 262211 14102 5 LT1 211 5 0 5492 114 1 0 3 0.9200 13 6.2100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 0 0 D624301 0 0 0 3 0 0 0 0 0 0 SECRETARY,MASJID E QHASIM TRUST MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1456877724 3064032333 KUL22736 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7600 5 LT1 211 1 0 6546 91 1 0 3 1 240 1.2100 0 0 2090 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877717 3032991000 11661 JAYALAKSHMI W/ORAMESHARAO KKP 262211 2700 5 LT1 211 0.2400 0 6024 84 1 0 3 1 0 1.6600 0 0 1960 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877851 3015936001 KUL22764 SAJIDAR BHANU W/O HUSEN HALI D NO 214 262211 25300 5 LT1 211 0.4000 0 10242 94 1 0 3 1 0 0 0 0 2090 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877853 2973069462 KUL31175 HASEENA TAJ W/O SYED TANWAR MELEKOTE 262211 23801 5 LT1 211 0.5000 0 8162 8 1 0 3 0.9900 507 4.1600 0 0 2900 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456877707 2944378369 KUL22765 MUKBAL JAN W/O SHAFI AHAMED D NO 213 262211 25100 5 LT1 211 0.4000 0 6152 41 1 0 3 1 1 0 0 0 650 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877820 2917991000 KUL15060 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 6700 5 LT1 211 0.4000 0 6245 47 1 0 3 1 51 0 0 0 2170 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877740 2914991000 11180 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1600 5 LT1 211 0.3800 0 4777 36 1 0 3 1 534 4.6100 0 0 590 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-03-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877741 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 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456878061 2824991000 MK422 VAJID KHAN S/O RASHID KHAN MALEKOTE 262211 15500 5 LT1 211 0.2400 0 6220 67 1 0 3 1 1 0 0 0 960 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877739 2811701369 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5900 5 LT1 211 1 0 2376 11 1 0 3 1 7 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877742 2735891000 10009 MAKABUAL AMDAE S/O ABDUL KADAR 262211 26300 5 LT1 211 0.4800 0 5572 13 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877738 2724891000 10935 SYAD ABDUL JABBER SYAD ABDUL JABBAR S/O SYAD ABDUL STHAR 262211 28500 5 LT1 211 0.7600 0 8935 60 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877847 2723002000 11747 AMMANAMMA AMMANAMMA W/O PUTTASWAMY 262211 12900 5 LT1 211 0.4400 0 4899 36 1 0 3 1 43 0 0 0 660 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877845 2722991000 AEH1378 ABDUAL RIYAZ S/O ABDUL KHADER URBAN (K.K.PURA)-PROPER 262211 25700 5 LT1 211 3 0 9460 39 1 0 3 1 92 1 0 0 240 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877850 2687991000 11453 G.MADEGOWDA S/OKALE GOWDA KKP 262211 1400 5 LT1 211 0.4400 0 2786 20 1 0 3 1 173 1.0600 0 0 220 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877846 2663991000 KUL15061 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 6900 5 LT1 211 0.4000 0 9200 13 1 0 3 1 0 0 0 0 220 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877704 2658038519 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANABLOCK 262211 5600 5 LT1 211 1 0 7035 64 1 0 3 1 0 1.1800 0 0 1090 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877710 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 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877709 2626893641 KUL22466 CHIKKALMMA W/O KARIGOWDA MELEKOTE 262211 6800 5 LT1 211 1 0 1742 14 1 0 3 1 1 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-12-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878010 2615991000 KUL14380 NOOR AHAMAD S/O MAHAMAD EBRAHIM MELEKOTE 262211 25600 5 LT1 211 0.4800 0 3284 36 1 0 3 1 0 1 0 0 410 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877711 4636094806 KUL37713 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 5 MELEKOTE 262211 30702 5 LT1 211 2 0 5131 156 1 0 3 1 1430 10.1900 0 0 2040 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877897 4615991000 KUL13242 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8300 5 LT1 211 0.4200 0 6642 95 1 0 3 1 2426 33.0500 0 0 760 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877894 4615891000 MK430 NEELAMMA K.R. W/O VEERANNA MALEKOTE 262211 32400 5 LT1 211 0.0100 0 9127 5 1 0 3 1 51 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877801 4603002000 KUL13075 K.S.SUNITHA KANAKAPURA TOWN MELEKOTE 262211 18300 5 LT1 211 0.2800 0 3794 2 1 0 3 1 -75 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877758 4590002000 MK77 NANJAMMA MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 19800 5 LT1 211 0.0800 0 13053 98 1 0 3 1 0 0 0 0 2410 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877754 4577991000 AEH737 SYED ALEEM S/O SYED HUSSAN PROPER 262211 28200 5 LT1 211 3 0 2846 46 1 0 3 0.7600 43 0 0 0 750 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456877753 4576991000 KT8109 K.NANJAMMA S/O K.NANJAMMA MELEKOTE 262211 19700 5 LT1 211 0.2000 0 11080 132 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877760 4573991000 9351 RAMACHARI RAMACHARI S/O KRISHNA CARI, AMAR NARAYANA 262211 7400 5 LT1 211 0.1400 0 6275 35 1 0 3 1 -119 0 0 0 980 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877755 4555991000 10229 SHIVARUDRACHAR SHIVARUDRA CHAR S/O APPAJI CHAR 262211 4600 5 LT1 211 0.8200 0 9021 66 1 0 3 1 0 0 0 0 1570 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877759 4554891000 10510 SYED INAYATH AHMED S/O LATE SYED AHMED MALE KOTE 262211 27500 5 LT1 211 1 0 7411 33 1 0 3 1 2 0 0 0 700 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877737 4493457189 KUL30733 SUVARNA W/O SHESHADRI KSRTC GARAGE BEHIND 262211 2202 5 LT1 211 0.5000 0 800 10 1 0 3 0.9800 35 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456877731 4420460595 KUL22361 SYED SYFI ULLA S/O SYED AKBAR DORE NO 11 262211 24500 5 LT1 211 0.4000 0 6274 44 1 0 3 1 83 0 0 0 1090 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877879 3797991000 MK222 PUTTASWAMY S/O REVANNA MALEKOTE 262211 32200 5 LT1 211 0.0800 0 5353 13 1 0 3 1 -253 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877881 3753301240 KUL35063 FAHIMA W/O MOHAMMED NAVAWAZ MELEKOTE 262211 23904 5 LT1 211 1 0 5243 101 1 0 3 0.8400 1321 10.8800 0 0 1708 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1708 (ignore if paid) 0 0 53130354 0 0 0 2 0 0 0 0 0 0 FAHIMA,W/O MOHAMMED NAVAWAZ MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456877878 3735891000 10346 K.S.MAMATHA K.S.MAMATHA D/O K.G.SRIKANTH 262211 17600 5 LT1 211 0.4200 0 3884 8 1 0 3 1 -10 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-02-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877865 3724891000 11452 G.MADEGOWDA S/OKALE GOWDA KKP 262211 1500 5 LT1 211 0.4400 0 2533 39 1 0 3 1 0 1 0 0 290 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877862 3714891000 MK328 KEPAMAMMA MALEKOTE K.K.PURA (VILLAGE) 262211 10000 5 LT1 211 0.2000 0 8417 77 1 0 3 1 0 1 0 0 2160 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877859 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 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-02 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877861 3683991000 MK19 VEERABDRAIAH MALEKOTE K.K.PURA (VILLAGE) 262211 22700 5 LT1 211 0.1200 0 13166 139 1 0 3 1 1109 8.5400 0 0 1340 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877855 3680991000 KUL12950 MOHAMMED TILASPASHA K K PURA MOHAMMED TILASPASHA S/O 262211 800 5 LT1 211 0.1600 0 12170 2 1 0 3 1 -96 0 0 0 280 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877752 5603002000 12097 KL.ANANTHANARSHIMAMURTHY AMARANARAYANABLOCK KANAKAPURA 262211 10700 5 LT1 211 0.5000 0 12660 85 1 0 3 1 57 0 0 0 710 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877965 5596816468 KUL29573 SYED IBRAHIM S/O SYED AMEER MELEKOTE 262211 25302 5 LT1 211 1 0 5010 82 1 0 3 1 1432 12.2300 233.6000 0 900 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877963 5578333140 KUL36708 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB RAMANAGARA MAIN ROAD MELEKOTE 262211 31001 5 LT1 211 1 0 5753 132 1 0 3 0.9400 1 5.0300 0 0 3060 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456877962 5573991000 8989 CHUDAIAH CHUDAIAH AMARANARAYANA BLOCK 262211 6600 5 LT1 211 0.5600 0 7167 94 1 0 3 1 -95 0 0 0 740 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877957 5571600312 KUL36835 NOOR ASMA W/O IMRAN PASHA MELEKOTE 262211 28201 5 LT1 211 2 0 5515 149 1 0 3 0.7500 2624 18.8000 0 0 0 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456877821 5554891000 11428 RAMU P S/O PUTTASWAMY AMARANARAYANA BLOCK, MELEKOTE SOUTH, KANAKAPURA TOWN 262211 2400 5 LT1 211 0.5200 0 10347 89 1 0 3 1 -2 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877971 5507061154 KUL31354 MALLIKARJUNA S/O LATE THAMMANNA SHETTY MELEKOTE 262211 14201 5 LT1 211 2 0 1163 60 1 0 3 0.8000 1065 8.6300 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456877989 5428565299 KUL32443 ABDUL SUBHAN S/O LATE ABDUL REHAMAT MELEKOTE 262211 0 5 LT1 211 1 0 3344 40 1 0 3 1 -33 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877935 5414891000 AEH1112 SAYED LATHEEF S/O AKBAR URBAN-PROPER 262211 20400 5 LT1 211 3 0 23793 194 1 0 3 1 0 0 0 0 1390 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877926 5373891000 9346 NAGARATHNA W/O MUNEEREGOWDA AMARANARAYAN BLOCK 262211 7200 5 LT1 211 0.1400 0 4610 31 1 0 3 1 7 0 0 0 360 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877998 5325991000 AEH1166 SAYAD LATHEEF S/O SAYAD AKBAR PROPER (KANAKAPURA) 262211 21200 5 LT1 211 3 0 22744 89 1 0 3 1 0 0 0 0 2300 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877956 5304182623 KUL27999 DADHA KHALANDAR S/O SATTAR SAB, MELEKOTE 262211 25200 5 LT1 211 1 0 8095 85 1 0 3 1 46 0 0 0 1660 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877952 5302691000 MK23 ABDUAL SABI S/O ABDUAL REHAMAN MALEKOTE 262211 0 5 LT1 211 0.3600 0 15080 99 1 0 3 1 339 2.4500 0 0 1570 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877896 5233991000 10563 PRASHANTH S S/O SIDDARAJU MELEKOTE 262211 9300 5 LT1 211 0.3200 0 3597 34 1 0 3 1 414 3.6400 0 0 620 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877807 5202757807 KUL40192 MAHALAKSHMI D/O MAHADEVAIAH AMARANARAYANA BLOCK MELEKOTE 262211 8201 5 LT1 211 1 0 416 27 1 0 3 1 373 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877799 5199298450 KUL39463 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB MELEKOTE 262211 28004 5 LT1 211 1 0 290 2 1 0 3 1 213 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877800 5194991000 10934 CHADRKAL W/O NAGARJU RAMANAGARA ROAD 262211 4100 5 LT1 211 0.3400 0 10080 60 1 0 3 1 47 0 0 0 1600 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877809 5186991000 11850 RADHAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 6300 5 LT1 211 0.4800 0 7644 18 1 0 3 1 12 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877816 5185869692 KUL21897 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18600 5 LT1 211 1 0 21040 192 1 0 3 1 56 0 0 0 4560 2622 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877811 5164422336 KUL31318 YOUSERA TASNEEM W/O H W MUNAZEER AHAMAD NEAR MASJIDH 262211 29602 5 LT1 211 1 0 4090 11 1 0 3 0 386 1.9700 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 0 9999 52691289 0 0 0 0 0 0 0 0 0 0 YOUSERA TASNEEM,W/O H W MUNAZEER AHAMAD NEAR MASJIDH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456877941 5114991000 11181 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1700 5 LT1 211 0.3800 0 2973 11 1 0 3 1 2367 21.3600 0 0 270 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877819 5076991000 KUL15400 SYED AJEEM MELEKOTE KANAKAPURA TOWN 262211 30100 5 LT1 211 0.2000 0 8475 0 1 0 3 1 293 2.2200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878011 5037348356 KUL36709 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB RAMANAGARA MAIN ROAD MELEKOTE 262211 31002 5 LT1 211 1 0 2086 74 1 0 3 0.8800 916 7.8700 0 0 370 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877895 5029825344 KUL22457 SYED SYFULLA S/O LATE SYED AKBAR MELEKOTE 262211 22400 5 LT1 211 2 0 16590 176 1 0 3 1 0 0 0 0 4160 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877860 6451991000 8801 RAMEAHS S/O SIDDARAMA 262211 16800 5 LT1 211 0.1800 0 12856 84 1 0 3 1 328 3.1000 0 0 1970 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877993 6432803430 KUL38680 FAHEEMA BANU W/O SADATH MELEKOTE 262211 23906 5 LT1 211 2 0 3090 109 1 0 3 1 861 5.4300 0 0 320 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877782 6391814408 KUL23485 MOHAMED ILIYAS PASHA S/O ABDUL SUBHAN MELEKOTE 262211 27400 5 LT1 211 1 0 13730 121 1 0 3 0.8300 641 6.0800 0 0 3050 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456877733 6253541054 KUL22841 NUSRA BHANU D/O MUKBUL AHAMED A.K.COLONY 262211 26600 5 LT1 211 0.5000 0 4730 62 1 0 3 1 30 1 0 0 1170 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877757 6209891000 MK438 LAKSHMI BAI W/O NARSAPPA MALEKOTE 262211 13000 5 LT1 211 0.1600 0 10656 36 1 0 3 1 -40 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877810 6194991000 MK345 ABDUAL SUBAN KHAN S/O LATE ABUDAL SATHUR MALEKOTE 262211 31000 5 LT1 211 0.3200 0 4642 25 1 0 3 1 -52 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877818 6193994918 KUL36212 K A FAZIL PASHA S/O MOHAMMED ATAVULLA HOUSE NUMBER EX-1106,KHB 262211 25703 5 LT1 211 1 0 4766 116 1 0 3 0.9300 0 1 0 0 2010 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877815 6186991000 11813 SHIVARATNAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 2900 5 LT1 211 0.5600 0 7520 80 1 0 3 1 1011 9.7000 0 0 1560 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877928 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877779 6065891000 MK372 SRINIVASA S/O CHENNAAIAHSHETTY KANAKAPURA-URBAN(VILLAGE) 262211 8700 5 LT1 211 0.1200 0 7979 69 1 0 3 1 289 1.4500 0 0 1360 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878030 6063826374 KUL31802 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28001 5 LT1 211 1 0 5256 108 1 0 3 1 110 0 0 0 1188 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877984 6015991000 11849 RADHAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 6200 5 LT1 211 0.4800 0 9033 101 1 0 3 1 3 6.0500 0 0 1560 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877938 5914991000 MK18 JOGAIAH MALEKOTE VILLAGE 262211 23100 5 LT1 211 0.0800 0 7750 49 1 0 3 1 -61 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877931 5899991000 AEH775 SAYAD AZEEM S/O SAYED AKBAR URBAN (K.K.PURA)-PROPER 262211 21300 5 LT1 211 3 0 37399 11 1 0 3 1 512 2.6500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877930 5887991000 MK129 KARIYAPPA MALEKOTE VILLAGE (KANAKAPURA) 262211 13100 5 LT1 211 0.1200 0 15964 62 1 0 3 1 278 2.3900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878035 5858995327 KUL22362 DIL NAZ BANU W/O MOHAMED INAYATH D NO 212 262211 24400 5 LT1 211 0.4000 0 9920 62 1 0 3 1 -8 0 0 0 2060 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877805 5836335742 KUL30652 MAQBOOL JAN W/O LATE AMJATH PASHA MELEKOTE 262211 23902 5 LT1 211 0.5000 0 5790 63 1 0 3 1 926 8.4100 -0.4100 0 1050 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-27 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877804 5831991000 MK68 SYED ABDALLA S/O SYED USMAN MALEKOTE 262211 29800 5 LT1 211 0.0500 0 4550 128 1 0 3 1 3241 29.6900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877769 5795203438 KUL39124 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHAMED SIDDARAMAIAH BEEDI MELEKOTE 262211 16201 5 LT1 211 1 0 854 27 1 0 3 1 -55 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877857 5746652681 KUL22201 NAZEEM KOUSAR W/O SYED RAHAMATH ULLA, A.K. COLONY, 262211 700 5 LT1 211 0.4000 0 6710 73 1 0 3 1 440 6.3500 0 0 2210 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877967 5724891000 8293 B.H SHIVANNA S/O HALAGE GOWDA MELEKOTE 262211 5200 5 LT1 211 0.2800 0 5247 54 1 0 3 1 617 5.0500 0 0 380 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-12-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877969 5723002000 10871 K.C.NAGARAJU K.C.NAGARAJU CHANNAPPA 262211 4200 5 LT1 211 0.3800 0 6243 83 1 0 3 1 215 1.0700 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877966 5714891000 MK216 NANJUNDAIAH S/O THAMANNA MALEKOTE 262211 14200 5 LT1 211 0.0800 0 6507 81 1 0 3 1 0 8.3700 452.3000 0 1050 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-13 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877970 5694104413 KUL29624 MOHAMED IMTIYAZ PASHA S/O LATE MEERAGHANI NEAR AK COLONY 262211 23901 5 LT1 211 1 0 9098 95 1 0 3 0.9300 0 0 0 0 2500 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456877973 5663991000 KUL14464 SHIVARUDRACHARI S/O APPAJICHARI AMARANARAYANA BLOCK 262211 4700 5 LT1 211 0.3000 0 9472 88 1 0 3 1 0 1 0 0 1650 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877762 5615991000 9756 SHIVARUDRACHARI SHIVARUDRACHARI S/O APPAJICHARI 262211 4500 5 LT1 211 0.5200 0 4713 36 1 0 3 1 304 4.2800 0 0 830 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877920 8358784010 KUL36836 NOOR ASMA W/O IMRAN PASHA 2 MELEKOTE 262211 28202 5 LT1 211 2 0 4364 127 1 0 3 0.9300 608 2.9400 0 0 620 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877770 8305651500 KUL21900 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18900 5 LT1 211 1 0 9055 139 1 0 3 1 0 4.0800 0 0 1440 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877874 8269205748 KUL32385 NUSRABHANU D/O MUKBAL AHAMMED A K COLONY 262211 0 5 LT1 211 0.5000 0 613 9 1 0 3 0.7800 6 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456877775 8094891000 11183 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1900 5 LT1 211 0.3800 0 2592 0 1 0 3 1 163 2.3100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877889 8076991000 MK6622 NANJAMMA W/O BOGAIAH MALEKOTE 262211 20000 5 LT1 211 0.1600 0 1846 12 1 0 3 1 13 0 0 0 500 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877748 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877803 7959320344 KUL37714 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 3 MELEKOTE 262211 30703 5 LT1 211 2 0 5398 189 1 0 3 1 1006 5.0100 0 0 1760 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877764 7944991000 MK32 SHAKE MOHIDHIN MALEKOTE K.K.PURA (VILLAGE) 262211 31400 5 LT1 211 0.0800 0 12692 148 1 0 3 1 0 0 0 0 2230 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877960 7922991000 AEH128 SYED RAHIM TOWN PROPER 262211 26700 5 LT1 211 2 0 10485 31 1 0 3 1 44 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877780 7889069034 KUL28122 MAGBUL AHAMED S/O ABDUL KHADAR, COLONY ROAD, MELEKOTE 262211 26200 5 LT1 211 0.5000 0 5599 91 1 0 3 1 8 0 0 0 2370 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877777 7887991000 8572 RAMNAIK RAMNAIK S/O MUNIA NAIK 262211 11200 5 LT1 211 0.9900 0 8888 43 1 0 3 1 5 0 0.4900 0 1250 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877997 7836991000 MK146 S.A.LATIF MALEKOTE VILLAGE 262211 28300 5 LT1 211 0.1200 0 3340 7 1 0 3 1 2500 27.4300 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878002 7697991000 KUL17368 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7700 5 LT1 211 0.7400 0 6317 131 1 0 3 0.7100 1 0 0 0 2540 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2540 (ignore if paid) 0 0 53019973 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.6800 126 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877736 7670714886 KUL21901 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 19000 5 LT1 211 1 0 7736 94 1 0 3 1 21 4.9900 0 0 210 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877982 7635891000 11815 NAGARAJU AMAR NARAYAN BLOCK KANAKPURA 262211 3100 5 LT1 211 0.5600 0 5191 15 1 0 3 1 -2 0 0 0 1020 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877988 7613760990 KUL32570 SYED INAYATH AHMED S/O SYED AHMED MELEKOTE 262211 27501 5 LT1 211 2 0 5670 98 1 0 3 1 1 0 0 0 1370 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877978 7611002000 10482 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHMED MELEKOTE 262211 16200 5 LT1 211 0.5600 0 17650 176 1 0 3 1 0 1 0 0 1550 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877979 7603002000 9081 NAME NAME - 262211 17000 5 LT1 211 0.1800 0 6428 0 1 0 3 1 -11 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877977 7583991000 MK7589 RAVOODH KHAN S/O RASHEED KHAN MALEKOTE 262211 14100 5 LT1 211 0.7600 0 29519 114 1 0 3 1 -576 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877987 7583069050 KUL32322 ROUF KHAN S/O RASHEED KHAN SIDDARAMAIAH STREET 262211 14101 5 LT1 211 1 0 4356 40 1 0 3 0.8900 0 0 0 0 1060 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456878051 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877974 7549891000 MK89 SIDDARAMIAH MALEKOTE VILLAGE 262211 13800 5 LT1 211 0.0800 0 11951 4 1 0 3 1 -1 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877923 7427519531 SHIVAKUMAR S/O CHIKKANAIAH GANAPATHI NAGARA 262211 9000 5 LT1 211 0 1 3843 25 1 0 3 1 0 2.6500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877951 7285691000 MK80 ABDUL REHAMAN S/O PEER SAHEB MALEKOTE 262211 0 5 LT1 211 0.1600 0 12077 16 1 0 3 1 0 0 0 0 4850 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877946 7267991000 AEH797 SYED AZHAR USZAMA S/O LATE SYED BASHEER MELEKOTE,KANAKAPURA 262211 29700 5 LT1 211 3 0 14071 69 1 0 3 1 -207 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877942 7266540791 KUL34284 MOHAMMED ALTAF K S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 262211 26401 5 LT1 211 3 0 16781 301 1 0 3 0.9600 0 13.3700 0 0 7300 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 327.1700 0 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456878048 7192953320 KUL31357 SYED SAIF ULLA S/O SYED AKBAR MELEKOTE 262211 24501 5 LT1 211 1 0 3476 53 1 0 3 1 481 3.8200 0 0 330 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878047 7179991000 9566 K.R.NEELAMMA K.R.NEELAMMA W/P M.S.VEERANNA 262211 20800 5 LT1 211 0.2400 0 8830 62 1 0 3 1 599 4.7500 0 0 2040 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878044 7169991000 KUL14985 SHIVARUDRACHARI S/O APPAJICHAR AMARANARAYANA BLOCK 262211 4900 5 LT1 211 0.2400 0 11576 77 1 0 3 1 7 0 0 0 2230 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877918 7128522792 KUL29429 MOKTHAR AHAMED S/O MEERAGHANI A K COLONY 262211 25001 5 LT1 211 0.5000 0 5131 108 1 0 3 1 -1 2.3300 0 0 1850 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877912 7114991000 AEH922 ABDUAL RIYAZ S/O ABDUL KHADER KANAKAPURA-URBAN(PROPER) 262211 24900 5 LT1 211 3 0 15730 194 1 0 3 1 140 0 0 0 5920 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877808 7094891000 AEH820 SYED NASIR K.K.PURA-URBAN PROPER (KANAKAPURA) 262211 26900 5 LT1 211 0.8800 0 18108 133 1 0 3 1 0 0 0 0 3830 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877817 7076991000 KUL12895 RADHAMMA KANAKAPURA TOWN RADHAMMA W/O K C N 262211 1200 5 LT1 211 0.9400 0 12659 10 1 0 3 1 341 5.6400 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877768 6989787390 KUL37715 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 7 MELEKOTE 262211 30704 5 LT1 211 1 0 416 27 1 0 3 1 -75 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877999 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 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-10 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456878004 6922991000 9750 SYED ABDUL KHALEEL SYED IDRAHIM MELEKOTE 262211 29100 5 LT1 211 0.3600 0 18750 196 1 0 3 1 -6 0 0 0 5340 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877792 9836991000 12254 RADHAMMA AMARANARAYANABLOCK KANAKLAPURA 262211 6400 5 LT1 211 0.5000 0 5287 40 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877830 9714400120 KUL22735 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7500 5 LT1 211 1 0 7578 52 1 0 3 1 8 2.9300 0 0 700 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877833 9697991000 KUL15114 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 900 5 LT1 211 0.4400 0 3649 8 1 0 3 1 -9 0 0 0 210 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877917 9648404604 KUL29180 JAREEN TAJ W/O IQBAL SHAREEF MELEKOTE 262211 24401 5 LT1 211 0.5000 0 10299 116 1 0 3 1 825 7.9100 0 0 3090 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877976 9635891000 11811 S SHAMBALA AMAR NARAYAN BLOCK KANAKPURA 262211 2300 5 LT1 211 0.5600 0 9468 123 1 0 3 1 -9 1.4100 0 0 1890 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878028 9587991000 9769 PERUJ KHAN PERUJ KHAN S/O ABDUL BHASHIDH 262211 26500 5 LT1 211 0.3500 0 3106 23 1 0 3 1 123 1.1500 0 0 970 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878029 9549891000 MK6996 VEERABADRA CHARI S/O KEMPACHARI MALEKOTE 262211 14500 5 LT1 211 0.2000 0 22799 146 1 0 3 1 648 6.2800 0 0 3130 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878024 9515991000 KUL13384 K.R.NEELAMMA W/O M.S.VEERANNA MELEKOTTE 262211 21100 5 LT1 211 0.3800 0 12372 73 1 0 3 1 0 0 0 0 2080 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878023 9496014618 KUL21556 MAHALAKSHMI D/O LATE MAHADEVAIAH AMARANARAYANA BLOCK 262211 8200 5 LT1 211 1 0 1155 52 1 0 3 1 442 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877955 9455991000 11379 INTHGASAHAMUD SHERRUF S/O GOWAS SHARIF KKP 262211 24700 5 LT1 211 0.2400 0 6750 49 1 0 3 1 957 8.5900 0 0 1210 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877954 9454891000 AEH323 SYED RAHIM S/O SYED HUSSAN URBAN (K.K.PURA)-PROPER 262211 26800 5 LT1 211 4 0 36157 151 1 0 3 1 0 0 0 0 9880 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877953 9451991000 AEH769 SUBAN KHAN S/O SATHAR KHAN PROPER 262211 31100 5 LT1 211 3 0 15290 118 1 0 3 1 3399 31.2000 0 0 4200 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877944 9401746735 KUL31317 SYED ALEEM S/O SYED HUSSAIN SAB NEAR MASJIDH 262211 29601 5 LT1 211 1 0 10235 169 1 0 3 1 0 0 0 0 3780 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877948 9398609152 SHIVA KUMAR S/O CHIKKANNAIAH 262211 8800 5 LT1 211 1 0 11038 51 1 0 3 1 307 1.8100 0 0 1920 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878070 9201991000 8949 NOOR AHAMAD NOORAHAMAD MELEKOTE 262211 25500 5 LT1 211 0.9600 0 14021 133 1 0 3 1 1 0 0 0 2610 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878068 9184650148 KUL33063 Amir Khan MELEKOTE 262211 12301 5 LT1 211 1 0 1179 26 1 0 3 0.9900 3 3.1100 6.8200 0 0 2622 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14005110 0 0 111113097438 0 0 0 0 0 0 0 0 0 0 Amir Khan,MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-10 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456878060 9169991000 KUL14986 SHI8VARUDRACHARI S/O APPAJICHAR AMARANARAYANA BLOCK 262211 5000 5 LT1 211 0.2400 0 11455 130 1 0 3 1 -10 3.4100 0 0 1770 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878062 9109891000 12780 NANJAPPA RAMANAGARA 4ROAD K K PURA TOWN 262211 19300 5 LT1 211 0.2000 0 5966 9 1 0 3 1 3 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878058 9094991000 KUL14637 K.C. NAGARAJU S/O CHANNAPPA NIRVANESHWARA NAGARA 262211 4400 5 LT1 211 0.7000 0 21930 43 1 0 3 1 -559 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878057 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877761 8898732990 KUL21130 K.C.NAGARAJU S/O CHENNAPPA NEAR KSRTC GARAGE 262211 4300 5 LT1 211 1 0 6051 67 1 0 3 1 0 0 0 0 920 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878071 8862002000 9565 K.R.NEELAMMA K.R.NEELAMMA W/O M.S.VEERANNA 262211 22600 5 LT1 211 0.2400 0 9616 77 1 0 3 1 316 4.4300 0 0 1750 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877746 8814991000 11831 AKBARA ALI KHAN MELEKOTE KANAKPURA 262211 24100 5 LT1 211 0.2400 0 11394 116 1 0 3 1 4 2.7100 0 0 3740 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2025-01-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878001 8723002000 AEH32 K.S.SUNITHA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262211 18200 5 LT1 211 1 0 7560 35 1 0 3 1 1 0 0 0 480 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877767 8635891000 11814 NAGARAJU AMAR NARAYAN BLOCK KANAKPURA 262211 3000 5 LT1 211 0.5600 0 5613 24 1 0 3 1 28 0 0 0 1060 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877909 8587991000 11807 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 4000 5 LT1 211 0.3000 0 6319 20 1 0 3 1 1330 11.1200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877902 8583991000 MK60 SAYAD ABBAR RASHID MALEKOTE K.K.PURA (VILLAGE) 262211 31900 5 LT1 211 0.1200 0 21488 138 1 0 2 0 -10 0 0 0 4650 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 110000752488 0 0 0 0 0 0 0 0 0 0 SAYAD ABBAR RASHID,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877908 8576991000 MK235 MALLIKARJUNAIAH.K.N. S/O SHANTHAPPA MALEKOTE 262211 12700 5 LT1 211 0.1600 0 5350 29 1 0 3 1 28 0 0 0 540 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877907 8549891000 MK7033 JALLIL SAB S/O BABASAB MALEKOTE 262211 12200 5 LT1 211 0.1200 0 478 1 1 0 3 1 0 15.8400 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877991 8461174078 SUSHEELAMMA W/O SRINIVAS MELEKOTE 262211 9900 5 LT1 211 0 1 10561 82 1 0 3 1 77 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877945 8455991000 AEH403 SRIKANTH .K.G. S/O GURKAR RANGEGOWDA PROPER (KANAKAPURA) 262211 17700 5 LT1 211 2 0 3254 1 1 0 3 1 -14 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877949 8454891000 11810 RAMESH S/O PAPANNA ,AMAR NARAYAN BLOCK KANAKAPURA TOWN 262211 2200 5 LT1 211 0.5600 0 5520 33 1 0 3 1 43 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877950 8451991000 AEH1968 ABDUAL MASJID S/O ABDUAL KHUDRU URBAN (K.K.PURA)-PROPER 262211 15900 5 LT1 211 3 0 26427 123 1 0 3 1 0 0 0 0 3640 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877947 8438314110 KUL22363 ALMASABHANU W/O INAYATH ULLA D NO 211 262211 24600 5 LT1 211 0.4000 0 6371 69 1 0 3 1 4 0 0 0 2030 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877893 8369178391 KUL38835 AMJAD PASHA S/O LATE SAMAD BEIG URF PASHALAL SIDDARAMAIAH GALLI MELEKOTE 262211 16601 5 LT1 211 1 0 3393 121 1 0 3 1 -5 2.4400 0 0 1160 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877771 9908950005 KUL21610 U.V.SWAMY S/O U.K.VEEREGOWDA GANAPATHI NAGARA 262211 300 5 LT1 211 1 0 9030 60 1 0 3 1 26 0 0 0 2130 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877992 9862002000 11013 NOOR AHAMAD MOHAMAD SUTTAN MELEKATE 262211 25400 5 LT1 211 0.9600 0 5150 48 1 0 3 1 0 0 0 0 870 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878041 7219587002 KUWS3475 COMMISSIONER CMC KANAKAPURA WARD NO 30 MELEKOTE-1 A K COLONY 262211 23802 5 1LT6A-M 611 0 10 3900 179 1 0 3 1 55384 499.7600 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877995 9859891000 KT8108 K.NANJAMMA S/O K.NANJAMMA MELEKOTE 262211 19500 5 LT1 211 0.2000 0 736 1 1 0 3 1 608 5.3100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877784 0615991000 KUL14227 K.R.NEELAMMA W/O M.S.VERANNA MELEKOTE 262211 22500 5 LT1 211 0.4800 0 8315 62 1 0 3 1 850 6.9900 0 0 1540 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877901 0573991000 KUL13241 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8000 5 LT1 211 0.4200 0 3777 0 1 0 3 1 -18 0 0 0 240 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877906 0555991000 11819 ABDUL SAMAD MELEKOTE KANAKPURA 262211 32700 5 LT1 211 0.3400 0 5774 85 1 0 3 1 0 0 0 0 920 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877905 0554891000 MK304 SHIVAGANGADHAR.K.L. S/O NARSIMAIAH.K.L. MALEKOTE 262211 10800 5 LT1 211 0.2400 0 1546 11 1 0 3 1 291 2.7500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877903 0551991000 MK195 NANJAMMA D/O LATE JOGAIAH MALEKOTE 262211 14600 5 LT1 211 0.1600 0 13035 105 1 0 3 1 1 0 0 0 3780 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877904 0521639915 MOHAMED IMTIYAZ PASHA S/O LATE MEERA GHANI 262211 25000 5 LT1 211 1 0 10130 58 1 0 3 1 0 0 0 0 1640 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877735 0491072000 KUL18251 C.S.SALEEMULLA S/O SYED ABDUL KUDDUS,MELEKOTE 262211 24300 5 LT1 211 0.4000 0 6848 41 1 0 3 1 0 0 0 0 1170 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877986 0444281136 KUL23169 NUSRA BHANU W/O MUKBAL AHAMED MELEKOTE 262211 26100 5 LT1 211 0.5000 0 5280 47 1 0 3 1 0 0 0 0 1130 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877964 0409220530 KUL37925 SAMI ULLA S/O MURAD SAHEB HOUSE NO EX 56 MELEKOTE 262211 25201 5 LT1 211 2 0 5070 164 1 0 3 1 0 0 0 0 1890 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878034 0325991000 KUL14466 SYED AKBAR MELEKOTE KK PURA TOWN 262211 21800 5 LT1 211 0.2400 0 29902 194 1 0 3 1 -62 0 0 0 3760 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877797 0269991000 KUL12951 MOHAMMED TILASPASHA K K PURA MOHAMMED TILASPASHA S/O 262211 27300 5 LT1 211 0.1600 0 17525 196 1 0 3 1 0 1 0 0 3510 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877981 4360125848 KUL22202 SYED INAYATH ULLA S/O C.S. SALAM ULLA, A.K.COLONY, 262211 600 5 LT1 211 0.4000 0 4585 10 1 0 3 1 0 0 0 0 780 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878038 4325991000 11262 MALLAIKARJUNA S/O THAMMANNA SHETTY KOTE KANAKAPURA 262211 1100 5 LT1 211 0.7800 0 0 145 1 0 2 0 281 1.4000 0 0 1400 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111000139990DD 0 0 0 0 0 0 0 0 0 0 MALLAIKARJUNA,S/O THAMMANNA SHETTY KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456878040 4303946387 KUL23003 ABDUL SUBHAN LATE ABDUL REHAMAN MELEKOTE 262211 27900 5 LT1 211 1 0 11607 136 1 0 3 1 0 2.0100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877726 4233991000 12775 CHIKKALINGAIH K K PURA TOWN CHIKKALINGAIH S/O KADDLE 262211 10200 5 LT1 211 0.2400 0 3518 24 1 0 3 1 58 1 0 0 610 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878054 4225581812 KUL24360 JAYARAMU.S.K S/O KRISHNAPPA SIDDARAMANNA STREET 262211 14400 5 LT1 211 1 0 2524 36 1 0 3 0.8400 21 0 0 0 230 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456877914 4201991000 12677 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3400 5 LT1 211 0.3200 0 8340 23 1 0 3 1 79 0 0 0 1100 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877922 4194991000 MK449 SHIVAKUMAR SWAMY MALEKOTE - 262211 11000 5 LT1 211 0.2400 0 2323 42 1 0 3 1 448 3.4500 0 0 230 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877929 4179991000 AEH1954 SYED SYFULLA S/O LATE SYED AKBAR Melekote 262211 22300 5 LT1 211 3 0 24111 174 1 0 3 1 -23 0 0 0 3320 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877961 4132130245 KUL21609 VIJAYA W/O SURESHA.K.S BEHIND KSRTC GARAGE 262211 15700 5 LT1 211 4 0 5587 9 1 0 3 1 -74 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877856 4114991000 11182 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1800 5 LT1 211 0.3800 0 4883 7 1 0 3 1 9 0 0 0 310 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877910 4080643123 KUL31358 SYED SAIF ULLA S/O SYED AKBAR MELEKOTE 262211 24502 5 LT1 211 1 0 4694 79 1 0 3 1 122 1 0 0 1210 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877916 4076991000 KUL15401 SYED AJEEM MELEKOTE KANAKAPURA TOWN 262211 30200 5 LT1 211 0.2000 0 3689 0 1 0 3 1 293 2.2200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877919 4065891000 MK491 SALIMMUL C.S. S/O SAYAD ABDUAL KUDDAR MALEKOTE 262211 24200 5 LT1 211 0.2400 0 8086 64 1 0 3 1 0 1 0 0 1470 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877921 4061955548 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 6000 5 LT1 211 1 0 4086 34 1 0 3 1 0 0 0 0 340 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877915 4055209237 KUL38575 NAGARAJA CHAR S/O LATE MUNIYA CHAR AMARANARAYANA BLOCK RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 2512 68 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878007 3996002007 KUL21898 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18700 5 LT1 211 1 0 8511 73 1 0 3 1 69 0 0 0 1690 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878006 3975222993 KUL34249 BHADRAKALAMMA W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 262211 10401 5 LT1 211 1 0 3488 47 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005110 0 0 BC3331044 0 0 0 0 0 0 0 0 0 0 BHADRAKALAMMA,W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456877887 3908998078 SHIVA KUMAR S/O CHIKKANNAIAH GANAPATHI NAGARA 262211 8900 5 LT1 211 1 0 4881 162 1 0 3 0 0 0 0 0 3020 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.0900 141 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877886 3899991000 12444 SYED ABDUL KHALED S/O SYED IBRAHIM KANAKAPURA 262211 29500 5 LT1 211 0.4200 0 16234 55 1 0 3 1 0 0 0 0 3010 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877891 3849891000 11984 SMT SUSHEELA AMAR NARAYANA BLOCK KANAKPURA 262211 0 5 LT1 211 0.9600 0 49940 270 1 0 3 1 0 6.8900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 310.8300 0 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456877890 3831991000 MK7048 SAYAD ANWAR S/O SAYAD AKBAR MALEKOTE 262211 22200 5 LT1 211 0.2000 0 11140 36 1 0 3 1 400 2.0600 400 0 0 2622 2026-02-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456877888 3824991000 MK366 SUBAAN BAIG LATE GOUS BAIG MALEKOTE 262211 16500 5 LT1 211 0.2000 0 15969 87 1 0 3 1 1 0 0 0 3440 2622 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456878046 3489419125 KUL34248 BHADRAKALAMMA W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 262211 10402 5 LT1 211 1 0 3179 65 1 0 3 0.8600 0 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005110 0 0 2022-01-14 BC3331045 0 0 0 2 0 0 0 0 0 0 BHADRAKALAMMA,W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2