1440644308 9076991000 MK432 SMT.K.R.NEELAMMA W/O VEERANNA MALEKOTE 262211 32600 5 LT3A 311 0.2400 0 1424 0 1 0 3 1 5087 44.4000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006792941 0 0 0 1 0 0 0 0 0 0 SMT.K.R.NEELAMMA,W/O VEERANNA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644339 8944991000 MK246 SIDDARAMAIAH S/O REVAIAH MALEKOTE 262211 13700 5 LT3A 311 0.8000 0 6935 7 1 0 3 1 837 6.7400 0 0 1140 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 SIDDARAMAIAH,S/O REVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644115 8836991000 10791 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 400 5 LT3A 311 0.2400 0 3116 28 1 0 3 1 425 2.0400 0 0 830 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 APPAJI GOWDA,VINAYAKA NAGARA MELE KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644391 8697991000 KUL15115 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 1000 5 LT3A 311 0.2000 0 60 0 1 0 3 1 869 7.3000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 9999999 100000148312D 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644192 8515991000 KUL16412 PUTTASWAMY S/O REVANNA MELEKOTE 262211 32300 5 LT3A 311 0.2400 0 4465 26 1 0 3 1 5598 49.0500 0 0 900 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 PUTTASWAMY,S/O REVANNA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644059 1194991000 MKP129 VAJIVE KHAN MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 15400 5 LT5 511 0 4 19509 146 1 0 3 1 0 2.4900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644408 0395691000 MKP102 MUNEER AHMED MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 30405 5 LT5 511 0 2 229 85 1 0 3 0.3000 0 2.6000 0 0 2970 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 24216793 0 0 0 1 0 0 0 0 1 0 MUNEER AHMED,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4340 1440644306 0342991000 MKP134 KUMAR SIDDHARAMAIAH MALEKOTE PROPER (KANAKAPURA) 262211 17200 5 LT5 511 0 1 2740 32 1 0 3 1 6262 55.5700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644081 0194991000 MKP149 ABDUL MUUJIB MALEKOTE URBAN-PROPER 262211 15800 5 LT5 511 0 4 12919 57 1 0 3 1 15 1.9500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644267 2209891000 MKP81 SYED ANWER MALEKOTE PROPER 262211 15100 5 LT5 511 0 3 26985 136 1 0 3 1 1525 7.1500 0 0 1200 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644151 1849891000 MKP30 SHYEED AJJYEM MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 22000 5 LT5 511 0 1 42738 271 1 0 3 1 1988 9.2600 0 0 11760 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644356 1252991000 MKP41 SHYEED AJJYEM MALEKOTE PROPER 262211 21500 5 LT5 511 0 2 24950 160 1 0 3 1 1203 5.6600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644209 3590002000 MKP143 SYED AKRAM MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 16400 5 LT5 511 0 2 19205 162 1 0 3 1 0 5.4900 0 0 3060 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644312 3209891000 MKP28 ABDUL SAMAD MALEKOTE PROPER 262211 32900 5 LT5 511 0 3 2 0 1 0 3 1 7426 66.6500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 0 111114967822 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644161 3065891000 MKP59 ASMATTU NISA MALEKOTE PROPER 262211 30500 5 LT5 511 0 1 8290 10 1 0 3 1 2324 20.1700 0 0 280 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644350 2649891000 MKP148 SYED ANWER/AKBER MALEKOTE URBAN-PROPER 262211 22100 5 LT5 511 0 2 29891 229 1 0 3 1 0 6.2900 0 0 1910 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644110 4209891000 MKP106 RAHAMATTULL KHAN MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 30600 5 LT5 511 0 2 14786 4 1 0 3 1 985 7.9900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644116 4186991000 P970 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHMED MELEKOTE 262211 16300 5 LT5 511 0 2 1772 12 1 0 3 1 0 4.2300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644283 3970881866 KUP2923 WAHAB KHAN S/O HUSEN KHAN KALAKNAGARA 262211 0 5 LT5 511 0 1 6390 25 1 0 3 0.9700 0 0 0 0 300 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2684792 0 0 0 1 0 0 0 0 1 0 WAHAB KHAN,S/O HUSEN KHAN KALAKNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440644252 5576991000 MKP87 KUMAR S/OSIDDARAMIAH PROPER (KANAKAPURA) 262211 17300 5 LT5 511 0 2 7260 65 1 0 3 1 9746 84.3200 0 0 2070 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644412 5555991000 P941 RAMESH RAMESH S/O B.SIDDARAMU MELEKOTE 262211 17400 5 LT5 511 0 1 6 0 1 0 3 1 3079 27.5400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644348 4849891000 MKP107 SYED ANWER S/O SYED AKBAR KANAKAPURA TOWN 262211 15000 5 LT5 511 0 2 15065 5 1 0 3 1 3695 32.7600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644265 8201991000 MKP15 SYED INAYATH S/O ABDUL LATHIF PROPER (KANAKAPURA) 262211 23800 5 LT5 511 0 1 12795 60 1 0 3 1 1188 8.4100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644268 8198029773 K.R.NEELAMMA W/O VEERANNA MELEKOTE 262211 10600 5 LT5 511 0 16 10990 37 1 0 3 1 0 1.7200 0 0 34 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.34 (ignore if paid) 0 9999999 100004569629D 0 0 0 1 0 0 0 0 1 0 K.R.NEELAMMA,W/O VEERANNA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644141 8152991000 P810 SYED AJEEM S/O SYED AKBAR KANAKAPURA TOWN 262211 21600 5 LT5 511 0 10 102851 0 1 0 3 0 26899 503.3900 0 0 0 2622 2025-12-05 0 0 0 2025-10-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440644272 8114991000 MKP53 SYED ABDUL ZABBAR MALEKOTE URBAN(K.K.PURA)-PROPER) 262211 28400 5 LT5 511 0 1 5370 0 1 0 3 1 1596 14 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644405 7201991000 MKP150 JALEEL SAB MALEKOTE PROPER 262211 16700 5 LT5 511 0.1600 0 35 0 1 0 3 1 683 5.5100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644276 9814991000 MKP113 SHIVAGANGADHARA.K.N MALEKOTE PROPER (KANAKAPURA) 262211 10900 5 LT5 511 0 4 53132 202 1 0 3 1 -2318 0 0 0 970 2622 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2007-01-01 100007069491 0 0 0 3 0 0 0 0 1 0 SHIVAGANGADHARA.K.N,MALEKOTE PROPER (KANAKAPURA) 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440644054 9187692665 KUP2810 MOHAMMED ASLAM S/O SHEK AHAMED, CHAGARE FACTORY 262211 5000000 5 LT5 511 0 24 19485 104 1 0 3 1 8580 59.0400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644396 8922991000 MKP116 SYED ANWER MALEKOTE PROPER 262211 16100 5 LT5 511 0 2 4299 42 1 0 3 0.7600 0 1.2800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440644128 8859891000 MKP138 ABDUL KHALEEL SYED IBRAHIM KANAKAPURA TOWN 262211 29000 5 LT5 511 0 2 9185 61 1 0 3 1 2850 23.8400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644207 8762691000 MKP48 ABDUL NABEE MALEKOTE KANAKAPURA-URBAN(PROPER) 262211 0 5 LT5 511 0 1 13585 99 1 0 3 1 0 21.2600 0 0 3420 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 100007051146 0 0 0 1 0 0 0 0 1 0 ABDUL NABEE,MALEKOTE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644389 9944991000 10295 K.R.SURESHA S/O RAMASHETTY KKP 262211 20100 5 LT1 211 0.9600 0 12294 107 1 0 3 1 1152 9.6700 0 0 1200 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644392 9944118708 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9400 5 LT1 211 1 0 12847 72 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644393 9922991000 9934 SHYED ASHIK SHYED ASHIKS/O ABDUL JABBER 262211 28600 5 LT1 211 0.2000 0 10856 46 1 0 3 1 -33 0 0 0 270 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644395 1214991000 MK465 MUNISWAMA CHAR S/O SIDDACHARI MALEKOTE 262211 10500 5 LT1 211 0.1600 0 12921 76 1 0 3 1 14 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644058 1194891000 AEH434 MOHAMAD SHARIFF S/O HUSSIN SHARIFF URBAN-PROPER 262211 28900 5 LT1 211 1 0 13115 150 1 0 3 1 414 1.6400 0 0 1520 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644134 1179991000 11806 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 3800 5 LT1 211 0.3000 0 6231 35 1 0 3 1 9 0 0 0 780 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644164 1146565871 KUL21887 H.M.NEELAVENI W/O C.RAJAKUMARA WARD NO 11 262211 15801 5 LT1 211 1 1 13279 55 1 0 3 1 0 0 0 0 3010 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644158 1032991000 MK7384 SIDDA LINGIAH S/O MAHADEVAPPA MALEKOTE 262211 13300 5 LT1 211 0.6000 0 4245 15 1 0 3 1 -138 0 0 0 250 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644152 1024196465 KUL22383 SYED MANJOOR AHAMED S/O SYED HABEEBULLA SAB MELEKOTE 262211 23700 5 LT1 211 1 0 21752 18 1 0 3 1 398 3.0300 0 0 3870 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 110000742786 0 0 0 1 0 0 0 0 0 0 SYED MANJOOR AHAMED,S/O SYED HABEEBULLA SAB MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644150 0969355584 KUL22780 INTHGASAHAMUD SHERRUF S/O GOWAS SHARIF MELEKOTE 262211 24800 5 LT1 211 0.5000 0 6358 71 1 0 3 1 359 3.0500 0 0 1640 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644138 0962002000 AEH77 MAKABULAAMADU S/O ABDUL KHADER URBAN-PROPER 262211 25900 5 LT1 211 2 0 22275 174 1 0 3 1 0 0 0 0 4500 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111100228032 0 0 0 1 0 0 0 0 0 0 MAKABULAAMADU,S/O ABDUL KHADER URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644140 0960198352 KUL21902 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 19100 5 LT1 211 1 0 659 46 1 0 3 1 -37 0 0 0 560 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644137 0959891000 11179 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 2100 5 LT1 211 0.3800 0 3196 11 1 0 3 1 1464 13.4300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644139 0917991000 KUL17277 SYED ZIA ULLA S/O SYED SHAFI ULLA MELEKOTE 262211 23000 5 LT1 211 0.3800 0 13108 74 1 0 3 1 -8 0 0 0 2540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644186 0849891000 AEH363 SAYAD JIOYAULLA TOWN(K.K.PURA) PROPER 262211 22900 5 LT1 211 4 0 17668 124 1 0 3 1 -300 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644180 0839827697 KUL36896 DAULAT PASHA S/O FAYAZ AHMED #808C MELEKOTE A K COLONY 262211 23905 5 LT1 211 1 0 4828 137 1 0 3 0.9400 0 0 0 0 2870 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2870 (ignore if paid) 0 0 53351059 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440644182 0831991000 AEH954 SAYAD AKBAR K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262211 21700 5 LT1 211 3 0 13077 36 1 0 3 1 237 3.1300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644188 0824991000 MK464 PRASHANTH S S/O SIDDARAJU MALEKOTE 262211 9200 5 LT1 211 0.1600 0 1401 7 1 0 3 1 -13 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644184 0797991000 KUL15113 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 800 5 LT1 211 0.4400 0 8840 51 1 0 3 1 11 0 0 0 1440 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644202 0755395696 KUL32301 SYED RAHAMATHULLA S/O C S SALAMULLA MELEKOTE LEST SIDE 262211 701 5 LT1 211 1 0 4835 8 1 0 3 1 -38 0 0 0 1450 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644047 0694566983 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5500 5 LT1 211 1 0 12217 161 1 0 3 1 289 1.3700 0 0 2680 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644127 0683991000 12003 RADHAMMAA AMAR NARAYANA BLOCK KANAKPURA 262211 6100 5 LT1 211 0.4800 0 4970 14 1 0 3 1 156 1.9700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644327 0677784697 KUL34282 SYED AKMAL S/O SYED AHMED MELEKOTE KANAKAPURA TOWN 262211 25702 5 LT1 211 2 0 6012 146 1 0 3 1 378 3.5200 0 0 1630 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111115914616 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644329 0674482611 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9600 5 LT1 211 1 0 11693 128 1 0 3 1 981 7.2600 0 0 840 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644336 0663991000 KUL15063 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 7100 5 LT1 211 0.4000 0 5985 28 1 0 3 1 39 0 0 0 590 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644330 0649891000 MK12 ABDUAL HAFFUR MALEKOTE K.K.PURA (VILLAGE) 262211 30900 5 LT1 211 0.1200 0 10610 94 1 0 3 1 134 1.8300 0 0 1450 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644281 0644692418 KUL37712 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN MELEKOTE 262211 30701 5 LT1 211 2 0 3785 102 1 0 3 1 980 7.4500 0 0 1150 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644284 0635568166 KUL24485 SYED AZEEM S/O SYED AKBAR MELEKOTE 262211 21400 5 LT1 211 2 0 13932 193 1 0 3 0.9200 2348 21.2500 0 0 3540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440644369 2547006561 KUL21899 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18800 5 LT1 211 1 0 12645 94 1 0 3 1 -25 0 0 0 2210 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644079 2416786582 VAJEED KHAN S/O RASHEED KHAN 262211 14800 5 LT1 211 1 0 16164 88 1 0 3 1 0 0 0 0 3270 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644398 2342991000 MK64 YOUSERA TASNEEM W/O H W MUNAZEER AHAMAD NEAR MASEEDI 262211 29600 5 LT1 211 0.1200 0 9873 42 1 0 3 1 641 5.0200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644401 2339763446 KUL29572 SYED IBRAHIM S/O SYED AMEER MELEKOTE 262211 25301 5 LT1 211 1 0 3555 45 1 0 3 1 139 1.0800 0 0 340 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644394 2333505314 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5800 5 LT1 211 1 0 9892 99 1 0 3 1 0 1 0 0 1550 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644041 2201991000 12679 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3600 5 LT1 211 0.3200 0 4533 29 1 0 3 1 516 6.1800 0 0 1290 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644154 2185708614 KUL22207 SYED MUSADIQ S/O SYED ABDUL JABBAR MELEKOTE 262211 31800 5 LT1 211 0.4000 0 8661 79 1 0 3 1 0 1 0 0 260 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644159 2179991000 KUL13077 K.S.SUNITHA KANAKAPURA TOWN MELEKOTE 262211 18500 5 LT1 211 0.2800 0 764 3 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644204 2061548916 KUL21608 VIJAYA W/O SURESHA.K.S BEHIND KSRTC GARAGE 262211 15600 5 LT1 211 1 0 14144 72 1 0 3 1 462 6.2800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644197 2032991000 MK50 ABDUAL HAK M. MALEKOTE K.K.PURA (VILLAGE) 262211 23400 5 LT1 211 0.0800 0 7210 26 1 0 3 1 -5 0 0 0 630 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644097 1986951603 KUL29412 MOHAMMED AFZAL S/O M ABDUL KHALAQ MELEKOTE 262211 23601 5 LT1 211 1 0 1876 578 1 0 3 0 19270 349.2900 0 0 0 2622 2025-12-05 0 0 0 2025-10-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440644176 1953104935 KUL27252 VIJAYA W/O SUBRAMANYA AMARA NARAYANA BLOCK MELEKOTE KANAKAPURA 262211 8500 5 LT1 211 0.5000 0 6353 70 1 0 3 0.8000 148 1.2600 0 0 1540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440644175 1927693494 KUL32148 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28002 5 LT1 211 1 0 2613 110 1 0 3 0.9500 1752 12.3100 0 0 680 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440644178 1917991000 KUL16971 KEMPAMMA W/O SHIVANEGOWDA BEHIND KSRTC GAREGE 262211 3200 5 LT1 211 0.2400 0 9249 31 1 0 3 1 -9 0 0 0 990 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644174 1914991000 MK365 SUBAAN BAIG LATE GOUS BAIG MALEKOTE 262211 16600 5 LT1 211 0.2000 0 17579 154 1 0 3 1 1 0 0 0 320 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644157 1885007247 SYED ABDUL S/O SYED IBRAHIM MELEKOTE 262211 29200 5 LT1 211 1 0 18797 131 1 0 3 1 1 0 0 0 2790 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644155 1831991000 KUL14452 JAYASHEELA K.S W/O M.N.RAVKUMAR AMARANATHA BLOCK 262211 1300 5 LT1 211 1.8800 0.5000 28115 10 1 0 3 1 206 1.8500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644156 1824991000 MK456 NANJAMMA D/O LATE JOGAIAH MALEKOTE 262211 14601 5 LT1 211 0.2400 0 15044 84 1 0 3 1 3 0 0 0 2750 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644082 1797991000 MK90 SIDDARAMIAH MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 13900 5 LT1 211 0.0800 0 12710 67 1 0 3 1 0 4.8000 0 0 1880 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644233 1734452233 KUL38576 NAGARAJA CHAR S/O LATE MUNIYA CHAR 2 AMARANARAYANA BLOCK RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 629 27 1 0 3 1 -107 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644234 1722991000 AEH156 ABDUL SAMAD URBAN-(TOWN K.K.PURA) URBAN-PROPER 262211 32800 5 LT1 211 2 0 18380 176 1 0 3 1 -270 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644235 1719314259 U.V.SWAMY S/O LATE U.K.VEEREGOWDA GANAPATHINAGARA 262211 200 5 LT1 211 1 0 18198 90 1 0 3 1 -57 0 0 0 2550 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644236 1714891000 9410 MAHADEVAMMA MAHADEVAMMA W/O MAHADEVAIAH 262211 12600 5 LT1 211 0.2800 0 5286 85 1 0 3 1 0 0 0 0 1540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644088 1687991000 11976 SYED NASIR MELEKOTE KANAKPURA 262211 27000 5 LT1 211 0.5000 0 18200 96 1 0 3 1 0 0 0 0 2540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644362 1663991000 KUL15062 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 7000 5 LT1 211 0.4000 0 5353 89 1 0 3 1 928 8.2700 0 0 390 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644371 1649891000 AEH1613 SYED IMRAN S/O SYED IBRAHIM ALIS ALIJAN MELEKOTE 262211 24000 5 LT1 211 3 0 14950 179 1 0 3 1 1502 10.4700 0 0 2990 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644367 1615991000 KUL14284 SRINIVASA S/O CHANNASHETTY MELEKOTE 262211 8600 5 LT1 211 0.3600 0 3451 11 1 0 3 1 0 0 0 0 530 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644091 1576991000 MK14 MURURJEE MALEKOTE K.K.PURA (VILLAGE) 262211 27800 5 LT1 211 0.0800 0 10658 98 1 0 3 1 -5 1.2800 0 0 890 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644094 1575503768 KUL37711 YASMEEN TAJ W/O SYED SHABBIR AHMED HOUSE NO EX 91 MELEKOTE 262211 22901 5 LT1 211 1 0 3196 103 1 0 3 1 1911 15.5300 0 0 1450 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644087 1573991000 KUL13240 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8100 5 LT1 211 0.4200 0 6954 112 1 0 3 1 2425 31.3700 0 0 1430 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644086 1554891000 MK301 K.C.NAGARAJU S/O LATE CHANANPPA MALEKOTE 262211 9100 5 LT1 211 0.2400 0 8977 32 1 0 3 1 198 1.8300 0 0 540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644090 1551991000 MK160 K.NANJAMMA MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 19400 5 LT1 211 0.0500 0 2514 23 1 0 3 1 10 0 0 0 570 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644089 1483891580 KUL21886 H.M.NEELAVENI W/O C.RAJAKUMARA WARD NO 11 262211 2500 5 LT1 211 1 0 10196 72 1 0 3 1 3 0 0 0 1720 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644166 1328587197 KUL27716 RAMASHETTY S/O LATE VENKATASHETTY GANAPATHI NAGARA 262211 11500 5 LT1 211 0.4800 0 1333 3 1 0 3 0.9100 -31 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440644168 1325991000 MK136 GURUNANJAIAH MALEKOTE VILLAGE 262211 23500 5 LT1 211 0.2800 0 6951 22 1 0 3 1 -21 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644099 1285787655 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9500 5 LT1 211 1 0 8938 30 1 0 3 1 173 2.3600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644078 3615991000 KUL13367 AMEERKHAN S/O RASEED KHAN MELEKOTTE 262211 12300 5 LT1 211 0.5600 0 16349 2 1 0 3 1 1767 15.5700 0 0 1360 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644077 3615891000 7894 CHUDAIAH(FL) S/O MELEKOTE 262211 6500 5 LT1 211 0.2400 0 13439 213 1 0 3 0.8500 0 1.1500 0 0 3090 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3090 (ignore if paid) 0 0 52720934 0 0 0 3 0 0 0 0 0 0 CHUDAIAH(FL),S/O MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440644208 3555991000 MK6722 MAHADEVAMMA NAGARAJU MALEKOTE 262211 11800 5 LT1 211 0.1200 0 201 7 1 0 3 0.9500 1506 13.1200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440644206 3554891000 9567 K.R.NEELAMMA K.R.NEELAMMA W/O M.S.VEERANNA 262211 21000 5 LT1 211 0.2400 0 9171 75 1 0 3 1 244 1.8500 0 0 1430 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644212 3531212065 KUL21850 CHANDRAKUMAR S/O LATE DASASHETTY MELEKOTE 262211 20700 5 LT1 211 1 0 10051 139 1 0 3 1 2266 19.4000 0 0 3390 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644210 3530491139 SUSHEELAMMA W/O SREENIVASA RAMANAGARA 262211 9700 5 LT1 211 1 0 11426 99 1 0 3 1 647 4.9400 0 0 990 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-12-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644100 3509571130 KUL23538 SYED ADHIL S/O SYED ABDUL KHALEEL MELEKOTE 262211 29300 5 LT1 211 1 0 7696 88 1 0 3 0.9700 1499 13 0 0 850 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440644203 3492939007 KUL30574 SHIVARUDRACHAR S/O APPAJICHAR AMARA NARAYANA BLOCK 262211 4601 5 LT1 211 1 0 5472 91 1 0 3 0.9200 0 2.4700 0 0 1810 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440644201 3489419125 KUL34248 BHADRAKALAMMA W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 262211 10402 5 LT1 211 1 0 3035 73 1 0 3 1 0 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005110 0 0 2022-01-14 111112954718 0 0 0 1 0 0 0 0 0 0 BHADRAKALAMMA,W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644263 3383037875 KUL26170 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK KANAKAPURA 262211 7900 5 LT1 211 0.4400 0 4807 159 1 0 3 0.9800 541 12.7700 0 0 310 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37886904 0 0 0 3 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1440644323 3329156166 KUL32302 SYED RAHAMATHULLA S/O C S SALAMULLA MELEKOTE LEST SIDE 262211 702 5 LT1 211 1 0 3842 77 1 0 3 1 0 1 0 0 750 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644049 3314479688 KUL27467 MAHADEVAMMA W/O MAHADEVAIAH, MELEKOTE, RAMANAGARA ROAD 262211 13500 5 LT1 211 1 0 2639 18 1 0 3 0.6300 -53 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440644406 8094891000 11183 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1900 5 LT1 211 0.3800 0 2591 0 1 0 3 1 159 2.2200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644067 8076991000 MK6622 NANJAMMA W/O BOGAIAH MALEKOTE 262211 20000 5 LT1 211 0.1600 0 1821 12 1 0 3 1 13 0 0 0 500 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644170 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644108 7959320344 KUL37714 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 3 MELEKOTE 262211 30703 5 LT1 211 2 0 5018 192 1 0 3 1 -4 0 0 0 1760 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644105 7944991000 MK32 SHAKE MOHIDHIN MALEKOTE K.K.PURA (VILLAGE) 262211 31400 5 LT1 211 0.0800 0 12390 171 1 0 3 1 0 0 0 0 2230 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644305 7922991000 AEH128 SYED RAHIM TOWN PROPER 262211 26700 5 LT1 211 2 0 10430 49 1 0 3 1 44 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644410 7889069034 KUL28122 MAGBUL AHAMED S/O ABDUL KHADAR, COLONY ROAD, MELEKOTE 262211 26200 5 LT1 211 0.5000 0 5420 108 1 0 3 1 -3 0 0 0 2370 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644414 7887991000 8572 RAMNAIK RAMNAIK S/O MUNIA NAIK 262211 11200 5 LT1 211 0.9900 0 8886 70 1 0 3 1 957 8.9700 0 0 1250 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644415 7836991000 MK146 S.A.LATIF MALEKOTE VILLAGE 262211 28300 5 LT1 211 0.1200 0 3325 4 1 0 3 1 2447 26.2500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644409 7697991000 KUL17368 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7700 5 LT1 211 0.7400 0 6056 152 1 0 3 0.7500 85 4.9300 0 0 2540 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2540 (ignore if paid) 0 0 53019973 0 0 0 2 0 0 0 0 0 0 CHANNAJAMMA,W/O RAMACHARI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.6800 126 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440644061 7670714886 KUL21901 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 19000 5 LT1 211 1 0 7539 116 1 0 3 1 96 2.5700 0 0 210 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644246 7635891000 11815 NAGARAJU AMAR NARAYAN BLOCK KANAKPURA 262211 3100 5 LT1 211 0.5600 0 5163 18 1 0 3 1 -2 0 0 0 1020 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644313 7613760990 KUL32570 SYED INAYATH AHMED S/O SYED AHMED MELEKOTE 262211 27501 5 LT1 211 2 0 5484 105 1 0 3 1 0 1.2600 0 0 1370 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644318 7611002000 10482 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHMED MELEKOTE 262211 16200 5 LT1 211 0.5600 0 17275 158 1 0 3 1 0 1.8900 0 0 1550 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644321 7603002000 9081 NAME NAME - 262211 17000 5 LT1 211 0.1800 0 6428 1 1 0 3 1 -11 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644317 7583991000 MK7589 RAVOODH KHAN S/O RASHEED KHAN MALEKOTE 262211 14100 5 LT1 211 0.7600 0 29306 128 1 0 3 1 -576 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644325 7583069050 KUL32322 ROUF KHAN S/O RASHEED KHAN SIDDARAMAIAH STREET 262211 14101 5 LT1 211 1 0 4278 59 1 0 3 0.8900 0 0 0 0 1060 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440644060 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644106 7549891000 MK89 SIDDARAMIAH MALEKOTE VILLAGE 262211 13800 5 LT1 211 0.0800 0 11950 7 1 0 3 1 -1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644109 7427519531 SHIVAKUMAR S/O CHIKKANAIAH GANAPATHI NAGARA 262211 9000 5 LT1 211 0 1 3785 21 1 0 3 1 0 2.7900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644193 7285691000 MK80 ABDUL REHAMAN S/O PEER SAHEB MALEKOTE 262211 0 5 LT1 211 0.1600 0 12045 17 1 0 3 1 0 0 0 0 4850 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644191 7267991000 AEH797 SYED AZHAR USZAMA S/O LATE SYED BASHEER MELEKOTE,KANAKAPURA 262211 29700 5 LT1 211 3 0 13975 113 1 0 3 1 -207 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644195 7266540791 KUL34284 MOHAMMED ALTAF K S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 262211 26401 5 LT1 211 3 0 16210 309 1 0 3 1 2941 13.9400 0 0 7300 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.7300 (ignore if paid) 0 0 111115914683 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALTAF K,S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 327.1700 0 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644403 7192953320 KUL31357 SYED SAIF ULLA S/O SYED AKBAR MELEKOTE 262211 24501 5 LT1 211 1 0 3374 62 1 0 3 1 210 1 0 0 330 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644404 7179991000 9566 K.R.NEELAMMA K.R.NEELAMMA W/P M.S.VEERANNA 262211 20800 5 LT1 211 0.2400 0 8709 76 1 0 3 1 589 4.5700 0 0 2040 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644402 7169991000 KUL14985 SHIVARUDRACHARI S/O APPAJICHAR AMARANARAYANA BLOCK 262211 4900 5 LT1 211 0.2400 0 11427 93 1 0 3 1 5 1.7700 0 0 2230 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644264 7128522792 KUL29429 MOKTHAR AHAMED S/O MEERAGHANI A K COLONY 262211 25001 5 LT1 211 0.5000 0 4917 104 1 0 3 1 367 1.7400 0 0 1850 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644269 7114991000 AEH922 ABDUAL RIYAZ S/O ABDUL KHADER KANAKAPURA-URBAN(PROPER) 262211 24900 5 LT1 211 3 0 15330 193 1 0 3 1 140 0 0 0 5920 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644291 7094891000 AEH820 SYED NASIR K.K.PURA-URBAN PROPER (KANAKAPURA) 262211 26900 5 LT1 211 0.8800 0 17850 162 1 0 3 1 0 0 0 0 3830 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644288 7076991000 KUL12895 RADHAMMA KANAKAPURA TOWN RADHAMMA W/O K C N 262211 1200 5 LT1 211 0.9400 0 12639 8 1 0 3 1 824 9.6500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644183 6989787390 KUL37715 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 7 MELEKOTE 262211 30704 5 LT1 211 1 0 344 6 1 0 3 1 -75 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644310 6944991000 MK362 RAVU KHAN S/O RASHID KHAN MALEKOTE 262211 15300 5 LT1 211 0.1600 0 7860 10 1 0 3 1 -19 0 0 0 2010 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644388 6922991000 9750 SYED ABDUL KHALEEL SYED IDRAHIM MELEKOTE 262211 29100 5 LT1 211 0.3600 0 18350 193 1 0 3 1 -6 0 0 0 5340 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644390 6887991000 MK24 ABDUAL JABBAR MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 30800 5 LT1 211 0.1600 0 5950 69 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644379 9714400120 KUL22735 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7500 5 LT1 211 1 0 7508 43 1 0 3 1 313 1.7700 0 0 700 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644382 9697991000 KUL15114 MAHADEVAMMA W/O M.BHADRAIAH GANAPATHI NAGARA 262211 900 5 LT1 211 0.4400 0 3634 9 1 0 3 1 -9 0 0 0 210 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644121 9648404604 KUL29180 JAREEN TAJ W/O IQBAL SHAREEF MELEKOTE 262211 24401 5 LT1 211 0.5000 0 10135 155 1 0 3 1 808 5.0900 0 0 3090 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644287 9635891000 11811 S SHAMBALA AMAR NARAYAN BLOCK KANAKPURA 262211 2300 5 LT1 211 0.5600 0 9199 101 1 0 3 1 550 2.6000 0 0 1890 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644066 9587991000 9769 PERUJ KHAN PERUJ KHAN S/O ABDUL BHASHIDH 262211 26500 5 LT1 211 0.3500 0 3065 35 1 0 3 1 120 1.1100 0 0 970 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644229 9549891000 MK6996 VEERABADRA CHARI S/O KEMPACHARI MALEKOTE 262211 14500 5 LT1 211 0.2000 0 22500 147 1 0 3 1 636 6.0100 0 0 3130 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644417 9515991000 KUL13384 K.R.NEELAMMA W/O M.S.VEERANNA MELEKOTTE 262211 21100 5 LT1 211 0.3800 0 12221 91 1 0 3 1 8 0 0 0 2080 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644419 9496014618 KUL21556 MAHALAKSHMI D/O LATE MAHADEVAIAH AMARANARAYANA BLOCK 262211 8200 5 LT1 211 1 0 1033 49 1 0 3 1 0 1.9800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644149 9455991000 11379 INTHGASAHAMUD SHERRUF S/O GOWAS SHARIF KKP 262211 24700 5 LT1 211 0.2400 0 6651 54 1 0 3 1 936 8.2900 0 0 1210 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644143 9454891000 AEH323 SYED RAHIM S/O SYED HUSSAN URBAN (K.K.PURA)-PROPER 262211 26800 5 LT1 211 4 0 35846 188 1 0 3 1 0 13.3000 0 0 9880 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.9880 (ignore if paid) 0 99999 111000250606 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644148 9451991000 AEH769 SUBAN KHAN S/O SATHAR KHAN PROPER 262211 31100 5 LT1 211 3 0 15050 106 1 0 3 1 3228 29.0600 0 0 4200 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644373 9401746735 KUL31317 SYED ALEEM S/O SYED HUSSAIN SAB NEAR MASJIDH 262211 29601 5 LT1 211 1 0 9888 179 1 0 3 1 0 2.0300 0 0 3780 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644376 9398609152 SHIVA KUMAR S/O CHIKKANNAIAH 262211 8800 5 LT1 211 1 0 10902 22 1 0 3 1 -18 0 0 0 1920 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644215 9201991000 8949 NOOR AHAMAD NOORAHAMAD MELEKOTE 262211 25500 5 LT1 211 0.9600 0 13769 145 1 0 3 1 0 1 0 0 2610 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644053 9184650148 KUL33063 Amir Khan MELEKOTE 262211 12301 5 LT1 211 1 0 1153 28 1 0 3 0.9900 441 3.9800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 0 52912330 0 0 0 0 0 0 0 0 0 0 Amir Khan,MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440644145 9169991000 KUL14986 SHI8VARUDRACHARI S/O APPAJICHAR AMARANARAYANA BLOCK 262211 5000 5 LT1 211 0.2400 0 11189 124 1 0 3 1 7 7.8100 0 0 1770 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644343 9109891000 12780 NANJAPPA RAMANAGARA 4ROAD K K PURA TOWN 262211 19300 5 LT1 211 0.2000 0 5954 32 1 0 3 1 578 5.4100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644344 9094991000 KUL14637 K.C. NAGARAJU S/O CHANNAPPA NIRVANESHWARA NAGARA 262211 4400 5 LT1 211 0.7000 0 21855 71 1 0 3 1 -559 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644342 9094891000 9767 SALEEM PHASA SALEEM PHASA S/O ABDUL SHUBAN 262211 25800 5 LT1 211 0.2400 0 5799 9 1 0 3 1 -6 0 0 0 1400 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644399 8898732990 KUL21130 K.C.NAGARAJU S/O CHENNAPPA NEAR KSRTC GARAGE 262211 4300 5 LT1 211 1 0 5918 73 1 0 3 1 0 0 0 0 920 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644135 8862002000 9565 K.R.NEELAMMA K.R.NEELAMMA W/O M.S.VEERANNA 262211 22600 5 LT1 211 0.2400 0 9467 87 1 0 3 1 308 4.2500 0 0 1750 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644278 8814991000 11831 AKBARA ALI KHAN MELEKOTE KANAKPURA 262211 24100 5 LT1 211 0.2400 0 11161 124 1 0 3 1 259 1.1700 0 0 3740 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2025-01-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644387 8723002000 AEH32 K.S.SUNITHA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262211 18200 5 LT1 211 1 0 7487 40 1 0 3 1 1 0 0 0 480 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644298 8635891000 11814 NAGARAJU AMAR NARAYAN BLOCK KANAKPURA 262211 3000 5 LT1 211 0.5600 0 5565 26 1 0 3 1 28 0 0 0 1060 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644300 8587991000 11807 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 4000 5 LT1 211 0.3000 0 6280 23 1 0 3 1 1337 16.6700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644062 8583991000 MK60 SAYAD ABBAR RASHID MALEKOTE K.K.PURA (VILLAGE) 262211 31900 5 LT1 211 0.1200 0 21190 121 1 0 3 1 -10 0 0 0 4650 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 110000752488 0 0 0 1 0 0 0 0 0 0 SAYAD ABBAR RASHID,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644063 8576991000 MK235 MALLIKARJUNAIAH.K.N. S/O SHANTHAPPA MALEKOTE 262211 12700 5 LT1 211 0.1600 0 5291 32 1 0 3 1 28 0 0 0 540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644181 8549891000 MK7033 JALLIL SAB S/O BABASAB MALEKOTE 262211 12200 5 LT1 211 0.1200 0 477 1 1 0 3 1 2058 18.1600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644352 8461174078 SUSHEELAMMA W/O SRINIVAS MELEKOTE 262211 9900 5 LT1 211 0 1 10385 83 1 0 3 1 -22 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644351 8455991000 AEH403 SRIKANTH .K.G. S/O GURKAR RANGEGOWDA PROPER (KANAKAPURA) 262211 17700 5 LT1 211 2 0 3252 2 1 0 3 1 -14 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644360 8454891000 11810 RAMESH S/O PAPANNA ,AMAR NARAYAN BLOCK KANAKAPURA TOWN 262211 2200 5 LT1 211 0.5600 0 5480 46 1 0 3 1 43 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644217 8451991000 AEH1968 ABDUAL MASJID S/O ABDUAL KHUDRU URBAN (K.K.PURA)-PROPER 262211 15900 5 LT1 211 3 0 26206 127 1 0 3 1 1537 7.3900 0 0 3640 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644171 8438314110 KUL22363 ALMASABHANU W/O INAYATH ULLA D NO 211 262211 24600 5 LT1 211 0.4000 0 6265 103 1 0 3 1 730 5.5700 0 0 2030 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644098 8369178391 KUL38835 AMJAD PASHA S/O LATE SAMAD BEIG URF PASHALAL SIDDARAMAIAH GALLI MELEKOTE 262211 16601 5 LT1 211 1 0 3135 121 1 0 3 1 389 1.8300 0 0 1160 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644228 8358784010 KUL36836 NOOR ASMA W/O IMRAN PASHA 2 MELEKOTE 262211 28202 5 LT1 211 2 0 4098 155 1 0 3 0.9500 3419 28.7700 0 0 620 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440644400 9908950005 KUL21610 U.V.SWAMY S/O U.K.VEEREGOWDA GANAPATHI NAGARA 262211 300 5 LT1 211 1 0 8900 63 1 0 3 1 -5 17.4700 0 0 2130 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644328 9862002000 11013 NOOR AHAMAD MOHAMAD SUTTAN MELEKATE 262211 25400 5 LT1 211 0.9600 0 5054 51 1 0 3 1 0 0 0 0 870 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644333 9859891000 KT8108 K.NANJAMMA S/O K.NANJAMMA MELEKOTE 262211 19500 5 LT1 211 0.2000 0 736 1 1 0 3 1 312 2.2200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644314 9836991000 12254 RADHAMMA AMARANARAYANABLOCK KANAKLAPURA 262211 6400 5 LT1 211 0.5000 0 5209 43 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644231 7219587002 KUWS3475 COMMISSIONER CMC KANAKAPURA WARD NO 30 MELEKOTE-1 A K COLONY 262211 23802 5 1LT6A-M 611 0 10 3450 212 1 0 3 0 47878 423.2400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 0 111126101274 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644420 7831991000 10790 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 100 5 LT2 221 0.4800 0 13170 149 1 0 3 1 1 2.1300 0 0 1250 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644397 9917193006 KUL30280 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30402 5 LT3A 311 0.2400 0 1865 52 1 0 3 1 0 5.7400 0 0 1000 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644043 0687991000 9742 SYED ABDUL JABBAR SYED ABDUL JABBAR MELE KOTE 262211 28800 5 LT3A 311 0.3600 0 3310 47 1 0 3 1 720 3.4700 0 0 1010 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 SYED ABDUL JABBAR,SYED ABDUL JABBAR MELE KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644095 1683991000 11954 K S MAMATHA MELEKOTE KANAKPURA 262211 17900 5 LT3A 311 0.1800 0 1348 8 1 0 3 1 301 1.4500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006791226 0 0 0 1 0 0 0 0 0 0 K S MAMATHA,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644092 1555991000 11808 CHADRKAL GANAPATI NAGAR KANAKPURA 262211 3900 5 LT3A 311 0.3000 0 229 1 1 0 3 1 664 5.3200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006791214 0 0 0 1 0 0 0 0 0 0 CHADRKAL,GANAPATI NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644320 3342991000 MK431 SMT.K.R.NEELAMMA W/O VEERANNA MALEKOTE 262211 32500 5 LT3A 311 0.2400 0 2 0 1 0 3 1 4941 42.7300 0 0 480 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 SMT.K.R.NEELAMMA,W/O VEERANNA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644048 3121806007 KUL27717 RAMASHETTY S/O LATE VENKATASHETTY 262211 11600 5 LT3A 311 0.2000 0 84 0 1 0 3 0.8700 645 5.1900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 BC2455114 0 0 0 0 0 0 0 0 0 0 RAMASHETTY,S/O LATE VENKATASHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440644250 3947777964 KUL30284 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30406 5 LT3A 311 0.2400 0 160 0 1 0 3 1 0 1.4300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 99999 100006675834D 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644083 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 1 937 7.9100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006799503 0 0 0 1 0 0 0 0 0 0 K.R.SURESH,K.R.SURESH S/O RAMASHETY KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644372 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 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006803390 0 0 0 1 0 0 0 0 0 0 SIDDA LINGA SWAMY,S/O MAHADEVAPPA AMARA NARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644332 5009375242 KUL30281 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30403 5 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1.4600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 99999 BC2676086 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440644242 4899991000 12509 SMT.K.S.MAMATHA W/O SADANANDA RAMANAGARA ROAD 262211 17800 5 LT3A 311 0.2000 0 5352 2 1 0 3 1 2025 17.7300 0 0 1600 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 SMT.K.S.MAMATHA,W/O SADANANDA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644244 4807517367 KUL30282 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30401 5 LT3A 311 0.2400 0 20 0 1 0 3 1 0 1.4300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 99999 BC2676087 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440644055 4728888674 KUL30283 FAIROZ KHAN S/O ANWAR ALI KHAN MELEKOTE 262211 30404 5 LT3A 311 0.2400 0 282 0 1 0 3 0.9800 0 1.4300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 99999 BC2676088 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O ANWAR ALI KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440644309 4723002000 10792 APPAJI GOWDA VINAYAKA NAGARA MELE KOTE 262211 500 5 LT3A 311 0.2400 0 782 17 1 0 3 1 0 0 0 0 970 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 APPAJI GOWDA,VINAYAKA NAGARA MELE KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644042 6859891000 KUL13358 S.K.JAYARAM S/O KRISHNAPPA AMARANARAYANA BLOCK 262211 11700 5 LT3A 311 0.2400 0 996 18 1 0 3 1 0 1.0200 0 0 570 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 S.K.JAYARAM,S/O KRISHNAPPA AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644225 6573991000 10775 PUTTA SWAMY PUTTA SWAMY RAMANAGARA ROAD 262211 32100 5 LT3A 311 0.1400 0 1395 7 1 0 3 1 1345 11.3400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006784906 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMY,PUTTA SWAMY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644051 5849891000 MK6848 SHAKE MOHIDHIN MALEKOTE VILLAGE 262211 31500 5 LT3A 311 0.1600 0 11800 65 1 0 3 1 841 4.0300 0 0 1530 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 SHAKE MOHIDHIN,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644213 7859891000 KUL13357 S.K.JAYARAM S/O KRISHNAPPA AMARANARAYANA BLOCK 262211 11400 5 LT3A 311 0.2400 0 1540 3 1 0 3 1 0 1.0300 0 0 610 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 S.K.JAYARAM,S/O KRISHNAPPA AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644375 7724891000 11983 SMT SUSHEELA AMAR NARAYANA BLOCK KANAKPURA 262211 12000 5 LT3A 311 0.2400 0 1120 11 1 0 3 1 1891 16.1800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006791039 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELA,AMAR NARAYANA BLOCK KANAKPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644381 7723002000 MK258 KARIYAPPA KKP MALEKOTE 262211 13200 5 LT3A 311 0.1600 0 3760 72 1 0 3 1 0 0 0 0 2360 2622 2025-12-05 0 0 0 2025-11-05 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 0 0 KARIYAPPA,KKP MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644040 7451991000 10776 PUTTA SWAMY PUTTA SWAMY RAMANAGARA ROAD 262211 32000 5 LT3A 311 0.1400 0 1085 0 1 0 3 1 437 3.1500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006791041 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMY,PUTTA SWAMY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644070 9583991000 7385 SIDDA LINGA SWAMY S/O MAHDEVAPPA PROPER (KANAKAPURA) 262211 13400 5 LT3A 311 0.2800 0 2763 28 1 0 3 1 443 2.1600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 999999 100006792943 0 0 0 1 0 0 0 0 0 0 SIDDA LINGA SWAMY,S/O MAHDEVAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644230 9563991000 MK469 RAMESH S/O SIDDARAMAIAH MALEKOTE 262211 17500 5 LT3A 311 0.1600 0 5573 111 1 0 3 0.7400 2263 16.3500 0 0 3970 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3970 (ignore if paid) 0 0 52888135 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SIDDARAMAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440644129 3258663926 KUL22055 SHEK MAHIDDIN SHEK MAHIDDIN MELEKOTE 262211 31600 5 LT1 211 1 0 6383 98 1 0 3 1 1776 13.9800 0 0 1710 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644131 3255399153 KUL22206 SABAN TABATHSUMAN W/O SYED MUSADIK MELEKOTE 262211 7300 5 LT1 211 0.4000 0 12992 151 1 0 3 1 0 1 0 0 460 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644130 3233991000 12779 NANJAPPA RAMANAGARA 4ROAD K K PURA TOWN 262211 19200 5 LT1 211 0.2000 0 3684 21 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644211 3201991000 12678 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3500 5 LT1 211 0.3200 0 4549 20 1 0 3 1 671 5.8900 0 0 410 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-12-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644222 3186991000 MK212 AMIR KHAN S/O RASID KHAN MALEKOTE 262211 12400 5 LT1 211 0.1200 0 16830 32 1 0 3 1 -107 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644221 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644050 3119524573 KUL22085 NANJAMMA D/O BOGAIAH MELEKOTE 262211 19600 5 LT1 211 1 0 20243 174 1 0 3 1 148 0 0 0 2660 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644167 3083438319 KUL32910 SECRETARY MASJID E QHASIM TRUST MELEKOTE 262211 14102 5 LT1 211 5 0 5254 145 1 0 3 0.9100 5 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1440644163 3064032333 KUL22736 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7600 5 LT1 211 1 0 6359 87 1 0 3 1 0 1.0500 0 0 2090 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644169 3032991000 11661 JAYALAKSHMI W/ORAMESHARAO KKP 262211 2700 5 LT1 211 0.2400 0 5853 91 1 0 3 1 191 1 0 0 1960 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644065 3015936001 KUL22764 SAJIDAR BHANU W/O HUSEN HALI D NO 214 262211 25300 5 LT1 211 0.4000 0 10030 80 1 0 3 1 343 2.7900 0 0 2090 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644198 2973069462 KUL31175 HASEENA TAJ W/O SYED TANWAR MELEKOTE 262211 23801 5 LT1 211 0.5000 0 8153 83 1 0 3 0.9200 502 1.3600 0 0 2900 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2900 (ignore if paid) 0 0 52458272 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O SYED TANWAR MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440644196 2944378369 KUL22765 MUKBAL JAN W/O SHAFI AHAMED D NO 213 262211 25100 5 LT1 211 0.4000 0 6093 47 1 0 3 1 246 1.2900 0 0 650 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644075 2917991000 KUL15060 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 6700 5 LT1 211 0.4000 0 6174 148 1 0 3 1 51 0 0 0 2170 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644076 2914991000 11180 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1600 5 LT1 211 0.3800 0 4700 38 1 0 3 1 476 4.2500 0 0 590 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-03-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644172 2849891000 MK150 RAMRAO S/O HANUMANTHARAO MALEKOTE 262211 17100 5 LT1 211 0.1200 0 2560 26 1 0 3 1 -6 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644093 2824991000 MK422 VAJID KHAN S/O RASHID KHAN MALEKOTE 262211 15500 5 LT1 211 0.2400 0 6075 58 1 0 3 1 0 0 0 0 960 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644311 2811701369 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5900 5 LT1 211 1 0 2356 13 1 0 3 1 7 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644162 2735891000 10009 MAKABUAL AMDAE S/O ABDUL KADAR 262211 26300 5 LT1 211 0.4800 0 5560 20 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644165 2724891000 10935 SYAD ABDUL JABBER SYAD ABDUL JABBAR S/O SYAD ABDUL STHAR 262211 28500 5 LT1 211 0.7600 0 8787 38 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644072 2723002000 11747 AMMANAMMA AMMANAMMA W/O PUTTASWAMY 262211 12900 5 LT1 211 0.4400 0 4830 42 1 0 3 1 43 0 0 0 660 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644071 2722991000 AEH1378 ABDUAL RIYAZ S/O ABDUL KHADER URBAN (K.K.PURA)-PROPER 262211 25700 5 LT1 211 3 0 9380 36 1 0 3 1 0 1 0 0 240 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644359 2687991000 11453 G.MADEGOWDA S/OKALE GOWDA KKP 262211 1400 5 LT1 211 0.4400 0 2726 3 1 0 3 1 3 0 0 0 220 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644354 2663991000 KUL15061 CHEKALAMMA W/O KARIGOWDA MELEKOTE 262211 6900 5 LT1 211 0.4000 0 9177 9 1 0 3 1 0 0 0 0 220 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644357 2658038519 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANABLOCK 262211 5600 5 LT1 211 1 0 6910 76 1 0 3 1 0 0 0 0 1090 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644353 2629387968 KUL32349 H R MANJULA W/O NAGARAJU K MELEKOTE 262211 2701 5 LT1 211 1 0 3080 46 1 0 3 1 -88 0 0 0 730 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644355 2626893641 KUL22466 CHIKKALMMA W/O KARIGOWDA MELEKOTE 262211 6800 5 LT1 211 1 0 1713 19 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-12-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644069 2615991000 KUL14380 NOOR AHAMAD S/O MAHAMAD EBRAHIM MELEKOTE 262211 25600 5 LT1 211 0.4800 0 3210 37 1 0 3 1 0 1 0 0 410 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644199 2590002000 AEH1114 SAYAD ANWAR S/O LATE SAYED ANWAR URBAN-PROPER 262211 14900 5 LT1 211 3 0 23669 193 1 0 3 1 90 0 0 0 5720 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644147 4615991000 KUL13242 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8300 5 LT1 211 0.4200 0 6441 91 1 0 3 1 3469 29.4600 0 0 760 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644142 4615891000 MK430 NEELAMMA K.R. W/O VEERANNA MALEKOTE 262211 32400 5 LT1 211 0.0100 0 9115 4 1 0 3 1 51 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644144 4603002000 KUL13075 K.S.SUNITHA KANAKAPURA TOWN MELEKOTE 262211 18300 5 LT1 211 0.2800 0 3789 2 1 0 3 1 -75 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644146 4590002000 MK77 NANJAMMA MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 19800 5 LT1 211 0.0800 0 12856 103 1 0 3 1 0 0 0 0 2410 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644292 4577991000 AEH737 SYED ALEEM S/O SYED HUSSAN PROPER 262211 28200 5 LT1 211 3 0 2769 68 1 0 3 0.7500 43 0 0 0 750 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440644286 4576991000 KT8109 K.NANJAMMA S/O K.NANJAMMA MELEKOTE 262211 19700 5 LT1 211 0.2000 0 10820 147 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644290 4573991000 9351 RAMACHARI RAMACHARI S/O KRISHNA CARI, AMAR NARAYANA 262211 7400 5 LT1 211 0.1400 0 6215 61 1 0 3 1 -119 0 0 0 980 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644254 4555991000 10229 SHIVARUDRACHAR SHIVARUDRA CHAR S/O APPAJI CHAR 262211 4600 5 LT1 211 0.8200 0 8891 79 1 0 3 1 0 0 0 0 1570 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644259 4554891000 10510 SYED INAYATH AHMED S/O LATE SYED AHMED MALE KOTE 262211 27500 5 LT1 211 1 0 7380 83 1 0 3 1 0 2.3300 0 0 700 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644266 4493457189 KUL30733 SUVARNA W/O SHESHADRI KSRTC GARAGE BEHIND 262211 2202 5 LT1 211 0.5000 0 781 11 1 0 3 0.9100 35 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440644123 4420460595 KUL22361 SYED SYFI ULLA S/O SYED AKBAR DORE NO 11 262211 24500 5 LT1 211 0.4000 0 6191 57 1 0 3 1 83 0 0 0 1090 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644324 4360125848 KUL22202 SYED INAYATH ULLA S/O C.S. SALAM ULLA, A.K.COLONY, 262211 600 5 LT1 211 0.4000 0 4565 23 1 0 3 1 0 0 0 0 780 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644057 4325991000 11262 MALLAIKARJUNA S/O THAMMANNA SHETTY KOTE KANAKAPURA 262211 1100 5 LT1 211 0.7800 0 1540 165 1 0 3 1 593 1.3500 0 0 1400 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111000139990D 0 0 0 1 0 0 0 0 0 0 MALLAIKARJUNA,S/O THAMMANNA SHETTY KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644243 4303946387 KUL23003 ABDUL SUBHAN LATE ABDUL REHAMAN MELEKOTE 262211 27900 5 LT1 211 1 0 11324 171 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644341 4233991000 12775 CHIKKALINGAIH K K PURA TOWN CHIKKALINGAIH S/O KADDLE 262211 10200 5 LT1 211 0.2400 0 3466 19 1 0 3 1 0 1 0 0 610 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644044 4225581812 KUL24360 JAYARAMU.S.K S/O KRISHNAPPA SIDDARAMANNA STREET 262211 14400 5 LT1 211 1 0 2460 36 1 0 3 1 -7 0 0 0 230 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100082497 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644118 4201991000 12677 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3400 5 LT1 211 0.3200 0 8308 42 1 0 3 1 79 0 0 0 1100 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644113 4194991000 MK449 SHIVAKUMAR SWAMY MALEKOTE - 262211 11000 5 LT1 211 0.2400 0 2235 38 1 0 3 1 232 1.7800 0 0 230 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644112 4179991000 AEH1954 SYED SYFULLA S/O LATE SYED AKBAR Melekote 262211 22300 5 LT1 211 3 0 23752 177 1 0 3 1 -284 0 0 0 3320 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644280 4132130245 KUL21609 VIJAYA W/O SURESHA.K.S BEHIND KSRTC GARAGE 262211 15700 5 LT1 211 4 0 5570 14 1 0 3 1 -74 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644104 4114991000 11182 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1800 5 LT1 211 0.3800 0 4872 12 1 0 3 1 9 0 0 0 310 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644331 4080643123 KUL31358 SYED SAIF ULLA S/O SYED AKBAR MELEKOTE 262211 24502 5 LT1 211 1 0 4545 105 1 0 3 1 1944 16.1400 0 0 1210 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644315 4076991000 KUL15401 SYED AJEEM MELEKOTE KANAKAPURA TOWN 262211 30200 5 LT1 211 0.2000 0 3689 0 1 0 3 1 0 2.3700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644377 4065891000 MK491 SALIMMUL C.S. S/O SAYAD ABDUAL KUDDAR MALEKOTE 262211 24200 5 LT1 211 0.2400 0 7962 69 1 0 3 1 113 1 0 0 1470 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644383 4061955548 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 6000 5 LT1 211 1 0 4016 38 1 0 3 1 0 1 0 0 340 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644384 4055209237 KUL38575 NAGARAJA CHAR S/O LATE MUNIYA CHAR AMARANARAYANA BLOCK RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 2374 81 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644240 3996002007 KUL21898 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18700 5 LT1 211 1 0 8353 70 1 0 3 1 12 0 0 0 1690 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644285 3975222993 KUL34249 BHADRAKALAMMA W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 262211 10401 5 LT1 211 1 0 3398 63 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 0 111112954716 0 0 0 1 0 0 0 0 0 0 BHADRAKALAMMA,W/O LATE VEERABHADRAIAH AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644101 3908998078 SHIVA KUMAR S/O CHIKKANNAIAH GANAPATHI NAGARA 262211 8900 5 LT1 211 1 0 4546 168 1 0 3 0 0 0 0 0 3020 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.0900 141 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440644334 3899991000 12444 SYED ABDUL KHALED S/O SYED IBRAHIM KANAKAPURA 262211 29500 5 LT1 211 0.4200 0 16094 39 1 0 3 1 -11 0 0 0 3010 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644322 3849891000 11984 SMT SUSHEELA AMAR NARAYANA BLOCK KANAKPURA 262211 0 5 LT1 211 0.9600 0 49387 295 1 0 3 1 0 7.9600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 310.8300 0 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644319 3831991000 MK7048 SAYAD ANWAR S/O SAYAD AKBAR MALEKOTE 262211 22200 5 LT1 211 0.2000 0 11105 34 1 0 3 1 0 1.6000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644045 3824991000 MK366 SUBAAN BAIG LATE GOUS BAIG MALEKOTE 262211 16500 5 LT1 211 0.2000 0 15785 125 1 0 3 1 1 0 0 0 3440 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644120 3797991000 MK222 PUTTASWAMY S/O REVANNA MALEKOTE 262211 32200 5 LT1 211 0.0800 0 5328 14 1 0 3 1 -253 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644275 3753301240 KUL35063 FAHIMA W/O MOHAMMED NAVAWAZ MELEKOTE 262211 23904 5 LT1 211 1 0 5043 126 1 0 3 0.8800 1135 8.1400 0 0 1708 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440644271 3735891000 10346 K.S.MAMATHA K.S.MAMATHA D/O K.G.SRIKANTH 262211 17600 5 LT1 211 0.4200 0 3867 7 1 0 3 1 -10 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-02-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644085 3724891000 11452 G.MADEGOWDA S/OKALE GOWDA KKP 262211 1500 5 LT1 211 0.4400 0 2456 40 1 0 3 1 149 1 0 0 290 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644084 3714891000 MK328 KEPAMAMMA MALEKOTE K.K.PURA (VILLAGE) 262211 10000 5 LT1 211 0.2000 0 8252 84 1 0 3 1 184 1.5700 0 0 2160 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644338 3687991000 9956 FAIROZ KHAN S/O ANWAR ALLI KHAN #K.5405/3619 MELEKOTE 262211 30400 5 LT1 211 0.1800 0 19250 147 1 0 3 1 -33 0 0 0 2880 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644337 3683991000 MK19 VEERABDRAIAH MALEKOTE K.K.PURA (VILLAGE) 262211 22700 5 LT1 211 0.1200 0 12865 115 1 0 3 1 529 3.9200 0 0 1340 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644416 3680991000 KUL12950 MOHAMMED TILASPASHA K K PURA MOHAMMED TILASPASHA S/O 262211 800 5 LT1 211 0.1600 0 12165 2 1 0 3 1 -96 0 0 0 280 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644255 0616789681 RADHAMMA W/O K.C.NAGARAJU AMARANARAYANA BLOCK 262211 5700 5 LT1 211 1 0 7798 5 1 0 3 1 -20 0 0 0 720 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644253 0615991000 KUL14227 K.R.NEELAMMA W/O M.S.VERANNA MELEKOTE 262211 22500 5 LT1 211 0.4800 0 8181 59 1 0 3 1 697 9.2500 0 0 1540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644153 0573991000 KUL13241 MAHALAKSHMI W/O MAHADEVAIAH K.S.R.T.C.DEPO OPP 262211 8000 5 LT1 211 0.4200 0 3777 1 1 0 3 1 -18 0 0 0 240 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644296 0555991000 11819 ABDUL SAMAD MELEKOTE KANAKPURA 262211 32700 5 LT1 211 0.3400 0 5580 54 1 0 3 1 0 0 0 0 920 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644304 0554891000 MK304 SHIVAGANGADHAR.K.L. S/O NARSIMAIAH.K.L. MALEKOTE 262211 10800 5 LT1 211 0.2400 0 1526 16 1 0 3 1 285 2.5500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644303 0551991000 MK195 NANJAMMA D/O LATE JOGAIAH MALEKOTE 262211 14600 5 LT1 211 0.1600 0 12825 103 1 0 3 1 1 0 0 0 3780 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644277 0521639915 MOHAMED IMTIYAZ PASHA S/O LATE MEERA GHANI 262211 25000 5 LT1 211 1 0 10011 65 1 0 3 1 0 0 0 0 1640 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644064 0491072000 KUL18251 C.S.SALEEMULLA S/O SYED ABDUL KUDDUS,MELEKOTE 262211 24300 5 LT1 211 0.4000 0 6754 32 1 0 3 1 0 0 0 0 1170 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644185 0444281136 KUL23169 NUSRA BHANU W/O MUKBAL AHAMED MELEKOTE 262211 26100 5 LT1 211 0.5000 0 5179 60 1 0 3 1 0 0 0 0 1130 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644407 0409220530 KUL37925 SAMI ULLA S/O MURAD SAHEB HOUSE NO EX 56 MELEKOTE 262211 25201 5 LT1 211 2 0 4744 173 1 0 3 1 0 0 0 0 1890 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644260 0325991000 KUL14466 SYED AKBAR MELEKOTE KK PURA TOWN 262211 21800 5 LT1 211 0.2400 0 29502 190 1 0 3 1 -62 0 0 0 3760 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644132 0269991000 KUL12951 MOHAMMED TILASPASHA K K PURA MOHAMMED TILASPASHA S/O 262211 27300 5 LT1 211 0.1600 0 17125 196 1 0 3 1 0 1 0 0 3510 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644133 0209891000 MK338 HANSUYAMMA W/O KRISHNAPPA MALEKOTE 262211 11300 5 LT1 211 0.1600 0 1387 14 1 0 3 1 117 1 0 0 500 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644080 0194891000 AEH452 MOHAMEDILLAS PASHA S/O ABDUL SUBAL URBAN (K.K.PURA)-PROPER 262211 27100 5 LT1 211 3 0 14684 9 1 0 3 1 3899 51.9400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-12-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644096 0179991000 KUL13206 B.H.SHIVANNA B.H.SHIVANNA S/O HALAGAIAH AMARANARAYANA BLOCK 262211 5100 5 LT1 211 0.4000 0.5000 1608 13 1 0 3 1 246 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644124 0032991000 11816 NARAYAN AMAR NARAYAN BLOCK KANAKPURA 262211 3300 5 LT1 211 0.3600 0 8676 74 1 0 3 1 40 0 0 0 1390 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644365 2576991000 MK10 MAHAMAD KASIM MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262211 27700 5 LT1 211 0.1600 0 6626 37 1 0 3 1 -43 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644361 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644368 2569848462 KUL23004 ABDUL SUBHAN LATE ABDUL REHAMAN MELEKOTE 262211 28000 5 LT1 211 1 0 9710 98 1 0 3 1 135 0 0 0 1380 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644366 2555991000 MK6723 CHANNAMMA W/O NEELASHETTY MALEKOTE 262211 11900 5 LT1 211 0.1200 0 1466 0 1 0 3 1 4523 40.0300 0 0 1010 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644364 2554891000 MK6989 CHIKKALINGASHETTY S/O GADDASHETTY MALEKOTE 262211 10100 5 LT1 211 0.2400 0 5200 61 1 0 3 1 198 1.6700 0 0 1300 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644370 2551991000 MK84 SHIVAMMA MALEKOTE K.K.PURA (VILLAGE) 262211 20300 5 LT1 211 0.2400 0 2237 1 1 0 3 1 -15 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644136 5325991000 AEH1166 SAYAD LATHEEF S/O SAYAD AKBAR PROPER (KANAKAPURA) 262211 21200 5 LT1 211 3 0 22573 108 1 0 3 1 0 0 0 0 2300 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644302 5304182623 KUL27999 DADHA KHALANDAR S/O SATTAR SAB, MELEKOTE 262211 25200 5 LT1 211 1 0 7914 78 1 0 3 1 -102 0 0 0 1660 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100221852 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644294 5302691000 MK23 ABDUAL SABI S/O ABDUAL REHAMAN MALEKOTE 262211 0 5 LT1 211 0.3600 0 14893 128 1 0 3 1 0 7.0300 0 0 1570 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644103 5233991000 10563 PRASHANTH S S/O SIDDARAJU MELEKOTE 262211 9300 5 LT1 211 0.3200 0 3528 37 1 0 3 1 344 2.9000 0 0 620 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644160 5202757807 KUL40192 MAHALAKSHMI D/O MAHADEVAIAH AMARANARAYANA BLOCK MELEKOTE 262211 8201 5 LT1 211 1 0 358 29 1 0 3 1 0 2.7300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644289 5199298450 KUL39463 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB MELEKOTE 262211 28004 5 LT1 211 1 0 283 0 1 0 3 1 1827 16.4200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644386 5194991000 10934 CHADRKAL W/O NAGARJU RAMANAGARA ROAD 262211 4100 5 LT1 211 0.3400 0 9965 59 1 0 3 1 47 0 0 0 1600 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644380 5186991000 11850 RADHAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 6300 5 LT1 211 0.4800 0 7610 23 1 0 3 1 12 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644374 5185869692 KUL21897 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18600 5 LT1 211 1 0 20645 193 1 0 3 1 21 0 0 0 4560 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644385 5164422336 KUL31318 YOUSERA TASNEEM W/O H W MUNAZEER AHAMAD NEAR MASJIDH 262211 29602 5 LT1 211 1 0 4078 7 1 0 3 1 449 2.8700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 0 52691289 0 0 0 1 0 0 0 0 0 0 YOUSERA TASNEEM,W/O H W MUNAZEER AHAMAD NEAR MASJIDH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440644125 5114991000 11181 G MADEGOWDA S/O KALEGOWDA GANAPATHINAGARA 262211 1700 5 LT1 211 0.3800 0 2953 16 1 0 3 1 1901 16.4400 0 0 270 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644378 5076991000 KUL15400 SYED AJEEM MELEKOTE KANAKAPURA TOWN 262211 30100 5 LT1 211 0.2000 0 8475 0 1 0 3 1 0 2.3700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644122 5037348356 KUL36709 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB RAMANAGARA MAIN ROAD MELEKOTE 262211 31002 5 LT1 211 1 0 1931 86 1 0 3 0.9300 522 4.2400 0 0 370 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440644335 5029825344 KUL22457 SYED SYFULLA S/O LATE SYED AKBAR MELEKOTE 262211 22400 5 LT1 211 2 0 16250 186 1 0 3 1 0 0 0 0 4160 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644326 5015991000 7895 B.H.SHIVANNA S/O NARAYANA EXTENSION 262211 5300 5 LT1 211 0.4800 0 5252 37 1 0 3 1 504 3.9100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644307 4914991000 MK6985 K G KRISHNA S/OLATE K L GOPAL, 13TH WARD , BEHIND KSRTC GARAGE , MALEKOTE 262211 14000 5 LT1 211 0.4800 0 14538 59 1 0 3 1 -218 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644239 4902865939 KUL32149 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28003 5 LT1 211 1 0 2933 33 1 0 3 1 129 1.7500 0 0 300 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111993784 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644238 4890991000 12680 CHANDRAKALA W/O NAGARAJU KANAKAPURA TOWN 262211 3700 5 LT1 211 0.3200 0 4393 32 1 0 3 1 2 1 0 0 1260 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644249 4876456782 KUL37903 AYUB PASHA S/O ABDUL GAFFUR SAB HOUSE NO 92 RAMANAGARA MAIN ROAD MELEKOTE 262211 0 5 LT1 211 1 0 970 42 1 0 3 1 -159 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644346 4847878312 KUL30732 SUVARNA W/O SHESHADRI KSRTC GARAGE BEHIND 262211 2201 5 LT1 211 0.5000 0 6284 117 1 0 3 0.9300 272 1.3400 0 0 2680 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2680 (ignore if paid) 0 0 52322069 0 0 0 2 0 0 0 0 0 0 SUVARNA,W/O SHESHADRI KSRTC GARAGE BEHIND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440644347 4846839211 KUL21848 CHANDRAKUMAR LATE DASASHETTY MELEKOTE 262211 20500 5 LT1 211 1 0 11970 193 1 0 3 1 301 0 0 0 3270 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644345 4831991000 KUL15059 MALAMMA W/O VENKATASHETTY MELEKOTE 262211 10400 5 LT1 211 0.3800 0 3275 0 1 0 3 1 194 2.1900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644241 4789268917 KUL38956 K G KRISHNA S/O GOPAL K L BEHIND KSRTC DEPO 262211 14001 5 LT1 211 1 0 3087 126 1 0 3 1 542 2.5700 0 0 2670 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644349 4769306298 KUL34285 MOHAMMED ALTAF K S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 262211 26402 5 LT1 211 3 0 4121 59 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 0 0 111115914685 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALTAF K,S/O MOHAMMED IBRAHIM MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644056 4724891000 AEH433 SYED INAYATH S/O ABDUL LATHIF URBAN-PROPER 262211 23600 5 LT1 211 3 0 23836 143 1 0 3 1 2 0 0 0 3750 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644107 4714891000 MK261 PUTTA CHAR MALEKOTE K.K.PURA (VILLAGE) 262211 16900 5 LT1 211 0.1200 0 3376 17 1 0 3 1 -1035 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644293 4687991000 7692 NEELAMMA S\O KKP 262211 20900 5 LT1 211 0.1600 0 7441 124 1 0 3 1 273 1.2600 0 0 1340 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644261 4663991000 KUL14465 SHIVARUDRACHARI S/O APPAJICHARI AMARANARAYANA BLOCK 262211 4800 5 LT1 211 0.3000 0 14628 75 1 0 3 1 42 0 0 0 1720 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644413 4636094806 KUL37713 HASEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN 5 MELEKOTE 262211 30702 5 LT1 211 2 0 4814 162 1 0 3 1 0 12.5500 0 0 2040 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644111 6831991000 11812 SHIVARATNAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 2800 5 LT1 211 0.5600 0 4340 0 1 0 3 1 60 0 0 0 770 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644270 6787225086 SUSHEELAMMA W/O SREENIVASA RAMANAGARA ROAD 262211 9800 5 LT1 211 1 0 9096 87 1 0 3 1 99 0 0 0 1770 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2024-01-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644119 6724891000 12002 RADHAMMAA AMAR NARAYANA BLOCK KANAKPURA 262211 5400 5 LT1 211 0.4800 0 13718 142 1 0 3 1 1 0 0 0 3700 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644316 6697991000 KUL17369 CHANNAJAMMA W/O RAMACHARI AMARANARAYANA BLOCK 262211 7800 5 LT1 211 0.7400 0 11936 106 1 0 3 1 0 0 0 0 1620 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644274 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 3510 133 1 0 3 0.8700 2690 20.8700 0 0 280 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 0 52885561 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440644421 6665356135 KUL21849 CHANDRAKUMAR S/O LATE DASASHETTY MELEKOTE 262211 20600 5 LT1 211 1 0 9087 188 1 0 3 1 3097 24.8900 0 0 2370 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644232 6635891000 KUL12993 MAGBUL AHMED MAGBUL AHMED S/O LATE ABDUL KHADAR 262211 26000 5 LT1 211 0.1600 0 6503 21 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644224 6625114599 KUL23332 MOHAMED IMTIYAZ PASHA S/O LATE MEERAGHANI 262211 23900 5 LT1 211 1 0 8500 127 1 0 3 1 0 0 0 0 1350 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644223 6620680837 KUL23539 SYED ADHIL S/O SYED ABDUL KHALEEL MELEKOTE 262211 29400 5 LT1 211 1 0 12430 127 1 0 3 0.9500 861 6.7700 0 0 1440 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440644214 6611002000 AEH759 MAHAMAD ALTAF S/O MAHAMAD IBRAHIM MELEKOTE 262211 26400 5 LT1 211 3 0 14214 243 1 0 3 1 2217 10.2900 0 0 5450 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644216 6603002000 KUL13039 JOGAIAH K K PURA TOWN JOGAIAH 262211 23200 5 LT1 211 0.2400 0 11552 88 1 0 3 1 164 2.1500 0 0 1120 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644227 6583991000 12751 K S SUNITHA K S SUNITHA W/O G K DENESH - 262211 18100 5 LT1 211 2 0 16300 150 1 0 3 1 0 0 0 0 250 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644219 6576991000 MK373 S K JAYARAM S/O KRISHNAPPA SIDDARAMAIAH STREET 262211 14300 5 LT1 211 0.1200 0 12236 113 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644117 6514003305 KUL30653 MAQBOOL JAN W/O LATE AMJATH PASHA MELEKOTE 262211 23903 5 LT1 211 0.5000 0 4417 70 1 0 3 1 1989 19.8000 0 0 1620 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644114 6512805506 KUL23507 SYED AKBAR SYED AKBAR MELEKOTE 262211 21900 5 LT1 211 1 0 18227 2 1 0 3 1 1567 11.5800 0 0 3990 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644074 6461254508 KUL31355 MALLIKARJUNA S/O LATE THAMMANNA SHETTY MELEKOTE 262211 14202 5 LT1 211 2 0 1937 108 1 0 3 0.8400 0 1 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440644073 6451991000 8801 RAMEAHS S/O SIDDARAMA 262211 16800 5 LT1 211 0.1800 0 12686 88 1 0 3 1 319 4.3600 0 0 1970 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644205 6432803430 KUL38680 FAHEEMA BANU W/O SADATH MELEKOTE 262211 23906 5 LT1 211 2 0 2869 135 1 0 3 1 117 1 0 0 320 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644200 6391814408 KUL23485 MOHAMED ILIYAS PASHA S/O ABDUL SUBHAN MELEKOTE 262211 27400 5 LT1 211 1 0 13512 141 1 0 3 1 627 5.0200 0 0 3050 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111000261754 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644046 6253541054 KUL22841 NUSRA BHANU D/O MUKBUL AHAMED A.K.COLONY 262211 26600 5 LT1 211 0.5000 0 4610 52 1 0 3 1 28 1 0 0 1170 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644282 6209891000 MK438 LAKSHMI BAI W/O NARSAPPA MALEKOTE 262211 13000 5 LT1 211 0.1600 0 10585 43 1 0 3 1 -40 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644273 6194991000 MK345 ABDUAL SUBAN KHAN S/O LATE ABUDAL SATHUR MALEKOTE 262211 31000 5 LT1 211 0.3200 0 4599 35 1 0 3 1 -52 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644279 6193994918 KUL36212 K A FAZIL PASHA S/O MOHAMMED ATAVULLA HOUSE NUMBER EX-1106,KHB 262211 25703 5 LT1 211 1 0 4521 122 1 0 3 0.9100 580 2.7800 0 0 2010 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005110 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 53199080 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440644257 6186991000 11813 SHIVARATNAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 2900 5 LT1 211 0.5600 0 7370 92 1 0 3 1 904 7.5800 0 0 1560 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644220 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644218 6065891000 MK372 SRINIVASA S/O CHENNAAIAHSHETTY KANAKAPURA-URBAN(VILLAGE) 262211 8700 5 LT1 211 0.1200 0 7830 66 1 0 3 1 903 7.3500 0 0 1360 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644226 6063826374 KUL31802 ABDUL MAJEED S/O MOHAMMED PEER SAB MELEKOTE 262211 28001 5 LT1 211 1 0 5043 110 1 0 3 1 584 3.9200 0 0 1188 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644358 6015991000 11849 RADHAMMA AMAR NARAYAN BLOCK KANAKPURA 262211 6200 5 LT1 211 0.4800 0 8827 101 1 0 3 1 681 5.4500 0 0 1560 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644177 5914991000 MK18 JOGAIAH MALEKOTE VILLAGE 262211 23100 5 LT1 211 0.0800 0 7650 49 1 0 3 1 -61 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644173 5899991000 AEH775 SAYAD AZEEM S/O SAYED AKBAR URBAN (K.K.PURA)-PROPER 262211 21300 5 LT1 211 3 0 37375 21 1 0 3 1 512 2.4800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644179 5887991000 MK129 KARIYAPPA MALEKOTE VILLAGE (KANAKAPURA) 262211 13100 5 LT1 211 0.1200 0 15831 48 1 0 3 1 101 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644052 5858995327 KUL22362 DIL NAZ BANU W/O MOHAMED INAYATH D NO 212 262211 24400 5 LT1 211 0.4000 0 9774 56 1 0 3 1 -8 0 0 0 2060 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644245 5836335742 KUL30652 MAQBOOL JAN W/O LATE AMJATH PASHA MELEKOTE 262211 23902 5 LT1 211 0.5000 0 5710 62 1 0 3 1 910 8.0500 0 0 1050 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644247 5831991000 MK68 SYED ABDALLA S/O SYED USMAN MALEKOTE 262211 29800 5 LT1 211 0.0500 0 4537 123 1 0 3 1 2819 13.3600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644295 5795203438 KUL39124 KHALEEL AHAMED K B S/O LATE B H BHASHEER AHAMED SIDDARAMAIAH BEEDI MELEKOTE 262211 16201 5 LT1 211 1 0 794 29 1 0 3 1 -55 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644068 5746652681 KUL22201 NAZEEM KOUSAR W/O SYED RAHAMATH ULLA, A.K. COLONY, 262211 700 5 LT1 211 0.4000 0 6497 8 1 0 3 1 -16 0 0 0 2210 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644189 5724891000 8293 B.H SHIVANNA S/O HALAGE GOWDA MELEKOTE 262211 5200 5 LT1 211 0.2800 0 5130 56 1 0 3 1 171 0 0 0 380 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-12-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644187 5723002000 10871 K.C.NAGARAJU K.C.NAGARAJU CHANNAPPA 262211 4200 5 LT1 211 0.3800 0 6077 85 1 0 3 1 -1 1.5400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644363 5714891000 MK216 NANJUNDAIAH S/O THAMANNA MALEKOTE 262211 14200 5 LT1 211 0.0800 0 6399 74 1 0 3 1 508 2.2400 0 0 1050 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644190 5694104413 KUL29624 MOHAMED IMTIYAZ PASHA S/O LATE MEERAGHANI NEAR AK COLONY 262211 23901 5 LT1 211 1 0 8913 112 1 0 3 0.9500 0 0 0 0 2500 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440644194 5663991000 KUL14464 SHIVARUDRACHARI S/O APPAJICHARI AMARANARAYANA BLOCK 262211 4700 5 LT1 211 0.3000 0 9293 94 1 0 3 1 0 1.5500 0 0 1650 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644102 5615991000 9756 SHIVARUDRACHARI SHIVARUDRACHARI S/O APPAJICHARI 262211 4500 5 LT1 211 0.5200 0 4653 51 1 0 3 1 298 2.2900 0 0 830 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644297 5603002000 12097 KL.ANANTHANARSHIMAMURTHY AMARANARAYANABLOCK KANAKAPURA 262211 10700 5 LT1 211 0.5000 0 12500 85 1 0 3 1 57 0 0 0 710 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644340 8305651500 KUL21900 B.G.SURESH S/O LATE GURUSWAMY AMARANARAYANA BLOCK 262211 18900 5 LT1 211 1 0 8761 143 1 0 3 1 127 0 0 0 1440 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644126 8269205748 KUL32385 NUSRABHANU D/O MUKBAL AHAMMED A K COLONY 262211 0 5 LT1 211 0.5000 0 605 12 1 0 3 0.9800 6 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440644418 3663991000 12633 VAZIDHKAN S/0.RASHIDKHAN KANAKAPURA TOWN 262211 14700 5 LT1 211 0.2400 0 18620 192 1 0 3 1 0 1 0 0 4230 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644301 5596816468 KUL29573 SYED IBRAHIM S/O SYED AMEER MELEKOTE 262211 25302 5 LT1 211 1 0 4940 78 1 0 3 1 1032 9.2300 0 0 900 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644258 5578333140 KUL36708 ABDUL MAJEED S/O LATE MOHAMMED PEER SAB RAMANAGARA MAIN ROAD MELEKOTE 262211 31001 5 LT1 211 1 0 5496 158 1 0 3 0.9600 0 9.8800 0 0 3060 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440644251 5573991000 8989 CHUDAIAH CHUDAIAH AMARANARAYANA BLOCK 262211 6600 5 LT1 211 0.5600 0 7010 108 1 0 3 1 -60 2.6500 0 0 740 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644256 5571600312 KUL36835 NOOR ASMA W/O IMRAN PASHA MELEKOTE 262211 28201 5 LT1 211 2 0 5398 153 1 0 3 0.7900 4181 35.1000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440644411 5554891000 11428 RAMU P S/O PUTTASWAMY AMARANARAYANA BLOCK, MELEKOTE SOUTH, KANAKAPURA TOWN 262211 2400 5 LT1 211 0.5200 0 10163 97 1 0 3 1 98 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644299 5507061154 KUL31354 MALLIKARJUNA S/O LATE THAMMANNA SHETTY MELEKOTE 262211 14201 5 LT1 211 2 0 1044 62 1 0 3 0.8500 376 1.7700 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440644248 5428565299 KUL32443 ABDUL SUBHAN S/O LATE ABDUL REHAMAT MELEKOTE 262211 0 5 LT1 211 1 0 3287 40 1 0 3 1 -33 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644237 5414891000 AEH1112 SAYED LATHEEF S/O AKBAR URBAN-PROPER 262211 20400 5 LT1 211 3 0 23395 184 1 0 3 1 0 1.5500 0 0 1390 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644262 5373891000 9346 NAGARATHNA W/O MUNEEREGOWDA AMARANARAYAN BLOCK 262211 7200 5 LT1 211 0.1400 0 4553 39 1 0 3 1 0 0 0 0 360 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1