1419363408 8689691000 8151 ABDUL BAZID S/O MOHAMAD MAHARUTHUZA MELE KOTE 262206 1970 9 LT2 221 6 2 42891 207 1 0 3 1 -2 0 0 0 8260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.8260 (ignore if paid) 0 9999999 100000143121D 0 0 0 5 0 0 0 0 0 0 ABDUL BAZID,S/O MOHAMAD MAHARUTHUZA MELE KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363395 9419961242 KUL35539 MUMTAZ UNNISA W/O MOHAMMAD SADIQ MELEKOTE 262206 1484 9 LT3A 311 1 0 781 19 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111116852398 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,W/O MOHAMMAD SADIQ MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363374 9213126178 KUL31839 KRISHNAPPA S/O MARISHETTARU, MELEKOTE, 262206 2260 9 LT3A 311 0.2400 0 1514 3 1 0 3 1 0 1.1100 0 0 810 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.810 (ignore if paid) 0 0 111111796960 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MARISHETTARU, MELEKOTE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363370 9211592455 KUL35220 ASAD ULLA KHAN S/O LATE ISMAIL KHAN MELEKOTE 262206 1461 9 LT3A 311 1 0 2990 54 1 0 3 1 0 6.9900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111116708416 0 0 0 1 0 0 0 0 0 0 ASAD ULLA KHAN,S/O LATE ISMAIL KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363121 7561691000 KUL17605 KRISHNAPPA S/O MARISHETTY MELEKOTE 262206 2280 9 LT3A 311 0.2400 0 1110 0 1 0 3 1 2276 20.1000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 9999999 100000147418D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MARISHETTY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363178 7264691000 9706 KRISHNA MARISETTY MELEKOTE 262206 2230 9 LT3A 311 0.1800 0 3326 2 1 0 3 1 1837 16.1800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 100006852942 0 0 0 1 0 0 0 0 0 0 KRISHNA,MARISETTY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363165 6831600250 KUL35221 ASAD ULLA KHAN S/O LATE ISMAIL KHAN MELEKOTE 262206 1462 9 LT3A 311 1 0 1570 21 1 0 3 1 294 3.4600 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111116708419 0 0 0 1 0 0 0 0 0 0 ASAD ULLA KHAN,S/O LATE ISMAIL KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363331 6689691000 8747 PARVATHAMMA W/O MAHADEV MELEKOTE 262206 2340 9 LT3A 311 0.6900 0 685 2 1 0 3 1 2547 22.4100 0 0 690 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006853161 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MAHADEV MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363326 6683791000 9891 RIYAZ RIYAZ S/O NASEER AHAMED MELEKOTE 262206 1130 9 LT3A 311 0.1800 0 20793 252 1 0 3 1 0 1.5000 0 0 9670 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.9670 (ignore if paid) 0 999999 100006853198 0 0 0 1 0 0 0 0 0 0 RIYAZ,RIYAZ S/O NASEER AHAMED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363128 6561691000 KUL17606 KRISHNAPPA S/O MARISHETTY MELEKOTE 262206 2270 9 LT3A 311 0.2400 0 1996 5 1 0 3 1 0 1.1900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 9999999 100000139977D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MARISHETTY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363403 6166430967 KUL35538 MUMTAZ UNNISA W/O MOHAMMAD SADIQ MELEKOTE 262206 1483 9 LT3A 311 1 0 1035 61 1 0 3 1 0 4.2700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111116852399 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,W/O MOHAMMAD SADIQ MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363306 5986691000 KUL16241 KRISHNA S/OMARISHETTY MELEKOTE 262206 2240 9 LT3A 311 0.2400 0 1923 6 1 0 3 1 2964 25.9700 0 0 230 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000152794D 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/OMARISHETTY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363393 5566691000 11771 REHAMANSHARIF S/O LATE KHADARKHAN MELEKOTE 262206 1430 9 LT3A 311 0.1200 0 1723 38 1 0 3 1 0 1.0400 0 0 1230 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006845134 0 0 0 1 0 0 0 0 0 0 REHAMANSHARIF,S/O LATE KHADARKHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363190 4123588445 KUL36432 SYED PEER S/O SYED AMEER WARD NO 13, MELEKOTE 262206 33 9 LT3A 311 1 0 6663 233 1 0 3 1 -2 1 0 0 3100 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3100 (ignore if paid) 0 0 111118018151 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED AMEER WARD NO 13, MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363384 4056591000 11489 REHMAN SHARIFF S/O KADARKHAN MELEKOTE 262206 1450 9 LT3A 311 0.2000 0 1083 10 1 0 3 1 668 4.9800 0 0 990 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006843761 0 0 0 1 0 0 0 0 0 0 REHMAN SHARIFF,S/O KADARKHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363305 2848691000 KUL13846 ASADAULLAKHAN S/O ESMAILKHAN MELEKOTE 262206 1470 9 LT3A 311 0.1400 0 4612 63 1 0 3 1 1050 5.0800 0 0 2560 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100006841029 0 0 0 1 0 0 0 0 0 0 ASADAULLAKHAN,S/O ESMAILKHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363228 2683791000 11488 REHMAN SHARIFF S/O KADARKHAN MELEKOTE 262206 1440 9 LT3A 311 0.2000 0 16662 82 1 0 3 1 0 1.6600 0 0 5280 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5280 (ignore if paid) 0 999999 100006841056 0 0 0 1 0 0 0 0 0 0 REHMAN SHARIFF,S/O KADARKHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363115 2510198236 KUL36808 WAJID KHAN S/O RASHID KHAN MELEKOTE 262206 1391 9 LT3A 311 0.5000 0 770 16 1 0 3 1 1999 17.3000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111118790212 0 0 0 1 0 0 0 0 0 0 WAJID KHAN,S/O RASHID KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363211 2065240102 KUL35536 MUMTAZ UNNISA W/O MOHAMMAD SADIQ MELEKOTE 262206 1481 9 LT3A 311 1 0 1272 15 1 0 3 1 -26 1.9300 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111116852401 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,W/O MOHAMMAD SADIQ MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363368 9014691000 KUL13374 A. NARAYANA S/O ANJANAPPA MELEKOTTE 262206 699 9 LT1 211 0.3800 0 5467 8 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 100000144805DD 0 0 0 1 0 0 0 0 0 0 A. NARAYANA,S/O ANJANAPPA MELEKOTTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363173 8986691000 MK69 MAHAMAD SHAFI MALEKOTE K.K.PURA (VILLAGE) 262206 110 9 LT1 211 0.0500 0 5764 151 1 0 3 1 0 24.7100 0 0 3360 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111110415931 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAFI,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363109 8978591071 KUL38961 AJAZ KHAN S/O SATTAR KHAN URF AHAMMED KHAN 4 MELEKOTE 262206 2204 9 LT1 211 1 0 2980 67 1 0 3 1 339 4.6400 0 0 5470 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5470 (ignore if paid) 0 0 111122590093 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O SATTAR KHAN URF AHAMMED KHAN 4 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363111 8966485275 KUL32504 IFRAN PASHA VAZIR AHMED MELEKOTE 262206 1670 9 LT1 211 1 0 6386 230 1 0 3 1 23 1 0 0 1600 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111112041802 0 0 0 1 0 0 0 0 0 0 IFRAN PASHA,VAZIR AHMED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363215 8953111611 KUL31892 NASIR PASHA S/O ABDUL SAMED MELEKOTE 262206 210 9 LT1 211 0.5000 0 1045 11 1 0 3 1 73 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111111836501 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,S/O ABDUL SAMED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363214 8952426065 KUL22340 PAASHIYA BHANU W/O MOHAMMED HANIF MELEKOTE 262206 980 9 LT1 211 0.4400 0 14634 159 1 0 3 1 1190 8.1700 0 0 2570 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111110507999 0 0 0 1 0 0 0 0 0 0 PAASHIYA BHANU,W/O MOHAMMED HANIF MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363409 3060691000 9897 AMANULLA MALEKOTE KANAKAPURA 262206 1520 9 LT1 211 0.2400 0 4750 51 1 0 3 1 859 4.2500 0 0 510 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110128942 0 0 0 1 0 0 0 0 0 0 AMANULLA,MALEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363410 3059691000 KUL14462 SIDDARAMAIAH S/O HORIBHOMAIAH MELEKOTE 262206 380 9 LT1 211 0.5000 0 16577 125 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 9999999 100000147142D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O HORIBHOMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363120 3022918440 KUL32002 MOHAMMED UMAR S/O MOHAMMED HANEEF MELEKOTE URDU GORMENT 262206 499 9 LT1 211 0.5000 0 3928 66 1 0 3 1 114 1.5600 0 0 990 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.990 (ignore if paid) 0 0 111111845909 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMAR,S/O MOHAMMED HANEEF MELEKOTE URDU GORMENT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363117 3005683789 KUL31174 SHAFI ULLAM S/O MUKTHAR AHAMMED REHAMANIYA NAGARA 262206 1690 9 LT1 211 0.5000 0 6827 108 1 0 3 1 134 0 0 0 2510 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2510 (ignore if paid) 0 0 111111587659 0 0 0 1 0 0 0 0 0 0 SHAFI ULLAM,S/O MUKTHAR AHAMMED REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363391 2932691000 9527 VENKATESH VENKATESH KANAKAPURA 262206 2480 9 LT1 211 0.1200 0 10493 93 1 0 3 1 750 6.3000 0 0 2420 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100000143223DD 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363177 2906996843 KUL37445 MUKHTAR AHMED S/O SHAIK AHMED MELEKOTE 262206 32 9 LT1 211 1 0 1522 187 1 0 3 1 5465 45.5000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111119918781 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,S/O SHAIK AHMED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363179 2901691000 MK437 MAHAMAD SHRIF S/O ABDUAL KHADAR MALEKOTE 262206 1500 9 LT1 211 0.1200 0 11612 20 1 0 3 1 59 0 0 0 1440 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100000141348DD 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHRIF,S/O ABDUAL KHADAR MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363313 2868591000 AEH2514 WAHAB SHARIFF S/O RAZAK SHARIFF KANAKAPURA-URBAN(PROPER) 262206 1370 9 LT1 211 3 0 30332 343 1 0 3 1 0 0 0 0 6140 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 111110136700 0 0 0 2 0 0 0 0 0 0 WAHAB SHARIFF,S/O RAZAK SHARIFF KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363312 2862027869 KUL39369 NASEEMA JAN W/O AHMED KHAN URDU SCHOOL ROAD MELEKOTE 262206 1052 9 LT1 211 1 0 1486 78 1 0 3 1 652 5.1900 0 0 380 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.380 (ignore if paid) 0 0 111123830617 0 0 0 1 0 0 0 0 0 0 NASEEMA JAN,W/O AHMED KHAN URDU SCHOOL ROAD MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363311 2855179890 KUL38048 JAYABUNNISA W/O MUMTHAJ PASHA HOUSE NO EX 441 MELEKOTE 262206 21 9 LT1 211 1 0 305 0 1 0 3 1 -156 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111120648785 0 0 0 1 0 0 0 0 0 0 JAYABUNNISA,W/O MUMTHAJ PASHA HOUSE NO EX 441 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363314 2838591000 MK120 ANJANAPPA MALEKOTE K.K.PURA (VILLAGE) 262206 670 9 LT1 211 0.1200 0 8067 35 1 0 3 1 -15 0 0 0 690 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110366704 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363365 2832359220 KUL22334 MAHALINGAIAH S/O CHANNAMALLAIAH MELEKOTE 262206 270 9 LT1 211 0.4400 0 5761 92 1 0 3 1 699 5.7100 0 0 1960 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110136514 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O CHANNAMALLAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363248 2769634865 KUL22336 ASARATH KHANUM W/O AKRAM KHAN MELEKOTE 262206 1080 9 LT1 211 0.4400 0 12332 103 1 0 3 1 0 0 0 0 6750 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.6750 (ignore if paid) 0 99999 100004786444D 0 0 0 1 0 0 0 0 0 0 ASARATH KHANUM,W/O AKRAM KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363377 2748826113 KUL37459 MUKHTAR AHMED S/O SHAIK AHMED HOUSE NO 42 CHAGARE FACTORY ROAD MELEKOTE 262206 2228 9 LT1 211 1 0 2017 19 1 0 3 1 91 1.1900 0 0 680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.680 (ignore if paid) 0 0 111119929920 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,S/O SHAIK AHMED HOUSE NO 42 CHAGARE FACTORY ROAD MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363231 2571691000 KUL17655 SYAD SAM S/O KAREEM SAB MELEKOTE 262206 1820 9 LT1 211 0.5000 0 21351 123 1 0 3 1 0 0 0 0 3800 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 100000140904D 0 0 0 1 0 0 0 0 0 0 SYAD SAM,S/O KAREEM SAB MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2025-03-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363238 2566691000 MK137 MAHAMAD NJEER S/O ABDUAL SATHAR MALEKOTE 262206 2320 9 LT1 211 0.1200 0 57 0 1 0 3 1 863 7.5000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110317655 0 0 0 1 0 0 0 0 0 0 MAHAMAD NJEER,S/O ABDUAL SATHAR MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363366 2549934367 KUL31841 SARDAR PASHA S/O BHASHA SAB, MELEKOTE, 262206 150 9 LT1 211 1 0 5885 95 1 0 3 1 0 1.3400 0 0 1008 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1008 (ignore if paid) 0 0 111111795515 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O BHASHA SAB, MELEKOTE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363216 2479802493 KUL22721 NAGAMMA W/O HANUMANTHAIAH MELEKOTE 262206 299 9 LT1 211 0.4400 0 4144 66 1 0 3 1 461 2.6500 0 0 940 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110514756 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O HANUMANTHAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363292 2438591000 9762 VINAYIT KHAN S/O KANAKPURA 262206 1830 9 LT1 211 0.2400 0 2198 162 1 0 3 1 338 7.3600 0 0 950 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.950 (ignore if paid) 0 0 111119380596 0 0 0 1 0 0 0 0 0 0 VINAYIT KHAN,S/O KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363404 2424691000 MK343 MOTAMMA W/O SIDDAIAH MALEKOTE 262206 2370 9 LT1 211 0.1200 0 9710 0 1 0 3 1 0 0 0 0 620 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100000151720DD 0 0 0 1 0 0 0 0 0 0 MOTAMMA,W/O SIDDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363125 2393408622 KUL21299 KALLAPPA S/O SIDDAIAH MELEKOTE 262206 960 9 LT1 211 1 0 10619 71 1 0 3 1 0 0 0 0 1310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110142376 0 0 0 1 0 0 0 0 0 0 KALLAPPA,S/O SIDDAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363234 2354009000 KUL20110 CDPO MELEKOTE CDPO MELEKOTE,KANAKAPRUA 262206 1340 9 LT1 211 0.2400 0 530 8 1 0 3 1 1843 16.1200 0 0 250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110366163 0 0 0 1 0 0 0 0 0 0 CDPO MELEKOTE,CDPO MELEKOTE,KANAKAPRUA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363229 2352994993 KUL33877 INAYATH UNNISA S/O MAJID PASHA REHAMAN GAGARA MELEKOTE KANAKAPURA TOWN 262206 0 9 LT1 211 1 0 3900 34 1 0 3 1 -36 0 0 0 1260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111114776786 0 0 0 1 0 0 0 0 0 0 INAYATH UNNISA,S/O MAJID PASHA REHAMAN GAGARA MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363357 2351513966 KUL36734 VENKATAMMA W/O LATE PUTTA SWAMY MELEKOTE,KHB 262206 2226 9 LT1 211 1 0 818 0 1 0 3 1 1694 15.1900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111118478763 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE PUTTA SWAMY MELEKOTE,KHB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363369 2333399043 KUL23224 SHAHIN TAJ W/O SYED SIDDIQ D NO 245 262206 1140 9 LT1 211 0.4400 0 4290 8 1 0 3 1 -2 0 0 0 960 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110050591 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,W/O SYED SIDDIQ D NO 245 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363206 2280088568 KUL28103 SIDDARAMAIAH S/O HORI HANUMANTHAIAH, MELEKOTE 262206 360 9 LT1 211 0.5000 0 7178 73 1 0 3 1 -3 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110140897 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O HORI HANUMANTHAIAH, MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363204 2274591000 4556 K.V.SHIVANNA S/O EEREGOWDA KANAKAPURA-URBAN(PROPER) 262206 0 9 LT1 211 0.0500 0 2270 133 1 0 3 1 4553 38.7700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 100007155931 0 0 0 1 0 0 0 1 0 0 K.V.SHIVANNA,S/O EEREGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-09-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363223 2178691000 6912 THIMMA S/O THIMMA RAMANAGAR ROAD 262206 2470 9 LT1 211 0.1600 0 7717 2 1 0 3 1 79 0 0 0 930 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110267723 0 0 0 1 0 0 0 0 0 0 THIMMA,S/O THIMMA RAMANAGAR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363202 2061791000 AEH2645 MOHAMAD SOWKATH S/O MOHAMED SALAR REHAMANIYA NAGARA NEAR PATHIMA MASJID MELEKOTE KANAKAPURA 262206 1640 9 LT1 211 3 0 15601 209 1 0 3 1 0 0 0 0 1920 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110309655 0 0 0 1 0 0 0 0 0 0 MOHAMAD SOWKATH,S/O MOHAMED SALAR REHAMANIYA NAGARA NEAR PATHIMA MASJID MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363208 2060691000 9914 ABDUL RASID ABDUL RASID S/O ABDUL JABBER 262206 250 9 LT1 211 0.1200 0 9400 95 1 0 3 1 0 3.3900 0 0 420 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110365166 0 0 0 1 0 0 0 0 0 0 ABDUL RASID,ABDUL RASID S/O ABDUL JABBER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363201 2059691000 KUL14463 SIDDARAMAIAH S/O HORIBHOMAIAH MELEKOTE 262206 390 9 LT1 211 0 0.5000 19221 214 1 0 3 1 966 7.6600 0 0 5380 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5380 (ignore if paid) 0 9999999 100000153538D 0 0 0 1 0 0 0 0 1 0 SIDDARAMAIAH,S/O HORIBHOMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363385 1932691000 8464 VENKATARAMANA S\O THIPPAIAH MELEKOTE 262206 2130 9 LT1 211 0.9000 0 3029 20 1 0 3 1 -10 0 0 0 620 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110135741 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S\O THIPPAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363329 1868591000 MK142 ANWAR S/O SATHAR SAB MALEKOTE 262206 1250 9 LT1 211 0.0500 0 8439 161 1 0 3 1 0 0 0 0 3500 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111110306803 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATHAR SAB MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363319 1848691000 KUL12887 ABDUL SAMAD ABDUL SAMAD S/O ABDUL SHUKOR - 262206 190 9 LT1 211 0.1800 0 18385 140 1 0 3 1 21 0 0 0 4550 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111110411171 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,ABDUL SAMAD S/O ABDUL SHUKOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363327 1838591000 MK211 REHAMUTHUNNISSA W/O ABBAR JABRAH SAB MALEKOTE 262206 1090 9 LT1 211 0.1200 0 9196 99 1 0 3 1 0 0 0 0 2200 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111110037438 0 0 0 1 0 0 0 0 0 0 REHAMUTHUNNISSA,W/O ABBAR JABRAH SAB MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363255 1789691000 7622 ASLAM PASHA S/O ABDUL JABBER PROPER 262206 1580 9 LT1 211 0.2400 0 12010 108 1 0 3 1 880 11.0300 0 0 2540 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100000153213DD 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL JABBER PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363249 1772302406 KUL33880 WAJID SHARIF S/O MOHAMMED SHARIF WARD NO 12 REHAMANIA NAGARA 262206 1321 9 LT1 211 1.5000 0 8464 201 1 0 3 1 0 19.9200 0 0 3180 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3180 (ignore if paid) 0 0 111114776787 0 0 0 1 0 0 0 0 0 0 WAJID SHARIF,S/O MOHAMMED SHARIF WARD NO 12 REHAMANIA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363372 1738691000 KUL18119 SIDDARAMAIAH S/O LEAT YERIBOMMAIAH MELEKOTE 262206 419 9 LT1 211 0.4800 0 9043 52 1 0 3 1 -2 0 0 0 1780 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100004574481D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LEAT YERIBOMMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363170 1695136124 KUL37283 SYED BAHUDDIN ALISHA AKRAM PASHA S/O SYED AMIR HOUSE NO EX 11128 MELEKOTE 262206 1272 9 LT1 211 1 0 1749 0 1 0 3 1 -39 0 0 0 710 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.710 (ignore if paid) 0 0 111119768434 0 0 0 1 0 0 0 0 0 0 SYED BAHUDDIN ALISHA AKRAM PASHA,S/O SYED AMIR HOUSE NO EX 11128 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363163 1684591000 4558 K.V.SHIVANNA S/O EEREGOWDA PROPER 262206 0 9 LT1 211 0.0500 0 2380 59 1 0 3 1 767 5.1400 0 0 430 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000148646D 0 0 0 1 0 0 0 0 0 0 K.V.SHIVANNA,S/O EEREGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363169 1683791000 12031 NARAYANA MELEKOTE KANAKPURA 262206 640 9 LT1 211 0.3600 0 21425 149 1 0 3 1 -12 0 0 0 4320 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111110313182 0 0 0 1 0 0 0 0 0 0 NARAYANA,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363293 1661691000 11118 A.NARAYANA S/0.ANJANAPPA MELEKOTE 262206 680 9 LT1 211 0.4600 0 7133 25 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 100000143266DD 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/0.ANJANAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363184 1592309886 KUL33077 ABDUL SATTAR C/O MD MURTUZA MELEKOTE KANAKAPURA 262206 8002 9 LT1 211 1 0 10940 186 1 0 3 1 0 0 0 0 5270 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5270 (ignore if paid) 0 0 111113097710 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,C/O MD MURTUZA MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363278 1571504848 KUL23348 RATHNAMMA W/O PUTTASWAMY MELEKOTE 262206 620 9 LT1 211 0.5000 0 6507 45 1 0 3 1 44 0 0 0 1290 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100005017249D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363335 1438591000 KUL13184 AMANUL SHARIF AMANUL SHARIF S/O SULTHAN SHARIF 262206 1810 9 LT1 211 0.2400 0 6196 86 1 0 3 1 716 4.8900 0 0 1410 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100000144850DD 0 0 0 1 0 0 0 0 0 0 AMANUL SHARIF,AMANUL SHARIF S/O SULTHAN SHARIF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363333 1424691000 MK361 MAHAMAD SALIR S/O MAHAMAD PEER SAB MALEKOTE 262206 1220 9 LT1 211 0.1200 0 6001 8 1 0 3 1 296 3.4200 0 0 500 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000145135DD 0 0 0 1 0 0 0 0 0 0 MAHAMAD SALIR,S/O MAHAMAD PEER SAB MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363240 1365471589 KUL32569 MAHABOOB PASHA S/O BASHA SAB MELEKOTE 262206 160 9 LT1 211 1 0 3259 16 1 0 3 1 -26 0 0 0 308 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.308 (ignore if paid) 0 0 111112076772 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O BASHA SAB MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363212 8951791000 MK178 MAHAMAD JARITH S/O BATTAR SHARIF MALEKOTE 262206 1620 9 LT1 211 0.1200 0 18034 138 1 0 3 1 0 0 0 0 3360 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 100000152301DD 0 0 0 1 0 0 0 0 0 0 MAHAMAD JARITH,S/O BATTAR SHARIF MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363352 8902790578 KUL32010 SYED AKBAR S/O SYED MAHAMMED REHAMANIYA NAGARA 262206 1560 9 LT1 211 0.5000 0 11753 258 1 0 3 1 6004 46.4300 0 0 5190 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5190 (ignore if paid) 0 0 111111911409 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED MAHAMMED REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363350 8901691000 MK284 KALAPPA S/O SIDDAIAH MALEKOTE 262206 2530 9 LT1 211 0.1200 0 5560 0 1 0 3 1 300 2.1300 0 0 300 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110416721 0 0 0 1 0 0 0 0 0 0 KALAPPA,S/O SIDDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363209 8843481377 KUL38972 JABBAR SHARIFF S/O ABDUL KHADAR HOUSE NO 132 MELEKOTE 262206 1463 9 LT1 211 1 0 1885 79 1 0 3 1 845 11.7400 0 0 420 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.420 (ignore if paid) 0 0 111122627810 0 0 0 1 0 0 0 0 0 0 JABBAR SHARIFF,S/O ABDUL KHADAR HOUSE NO 132 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363362 8798471608 KUL38040 SYED BILAL S/O SYED AMEER HOUSE NO 92 MELEKOTE 262206 35 9 LT1 211 1 0 2985 107 1 0 3 1 5 1 0 0 980 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 0 111120630984 0 0 0 1 0 0 0 0 0 0 SYED BILAL,S/O SYED AMEER HOUSE NO 92 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363172 8776482460 KUL32663 NAZIMA BANO C/O MAHABOOB PASHA MELEKOTE 262206 0 9 LT1 211 1 0 2918 70 1 0 3 1 1696 14.3400 0 0 1090 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111112174655 0 0 0 1 0 0 0 0 0 0 NAZIMA BANO,C/O MAHABOOB PASHA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363341 8746591000 9883 NAME NAME - 262206 1660 9 LT1 211 0.3500 0 5184 30 1 0 3 1 89 0 0 0 1610 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 111114208916 0 0 0 1 0 0 0 0 0 0 NAME,NAME - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363287 8725691000 4557 K.V.SHIVANNA S/O EEREGOWDA URBAN (K.K.PURA)-PROPER 262206 0 9 LT1 211 0.0100 0 3717 134 1 0 3 1 2147 15.2500 0 0 820 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100007122977 0 0 0 1 0 0 0 1 0 0 K.V.SHIVANNA,S/O EEREGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363193 8688591000 MK61 SAYAD KARIM MALEKOTE VILLAGE 262206 120 9 LT1 211 0.0400 0 19489 129 1 0 3 1 0 0 0 0 4170 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111110357577 0 0 0 1 0 0 0 0 0 0 SAYAD KARIM,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363197 8663963727 KUL29547 JABBAR SHARIF S/O ABDULKHADAR MELEKOTE 262206 2150 9 LT1 211 1 0 5980 72 1 0 3 1 858 11.4900 0 0 1130 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110145758 0 0 0 1 0 0 0 0 0 0 JABBAR SHARIF,S/O ABDULKHADAR MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363200 8656860420 KUL21199 JAYAMMA W/O CHITHEGOWDA 262206 2225 9 LT1 211 1 0 4900 49 1 0 3 1 159 1.0700 0 0 890 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110311916 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHITHEGOWDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363351 8636591000 8576 AHMED SHARIFF S/O NURULLA SHARIFF MELEKOTE 262206 60 9 LT1 211 0.2000 0 9968 94 1 0 3 1 0 0 0 0 520 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110137727 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O NURULLA SHARIFF MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363167 8562028663 KUL22337 ASMAN BHANU W/O SHARIF ULLAKHAN MELEKOTE 262206 1300 9 LT1 211 0.4400 0 17573 167 1 0 3 1 0 0 0 0 4940 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111110317852 0 0 0 1 0 0 0 0 0 0 ASMAN BHANU,W/O SHARIF ULLAKHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363166 8561691000 KUL17016 SADIYA W/O LATE BAJ JAVAD AHAMAD MELEKOTE 262206 2070 9 LT1 211 0.5000 0 9286 172 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111111998709 0 0 0 1 0 0 0 0 0 0 SADIYA,W/O LATE BAJ JAVAD AHAMAD MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363316 8515691000 6665 AMMANULLA SHARIF S/O SULTHAN SHARIF KANAKAPURA-URBAN(PROPER) 262206 1800 9 LT1 211 0.1600 0 15627 204 1 0 3 1 3738 33.6500 0 0 4310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111110267636 0 0 0 1 0 0 0 0 0 0 AMMANULLA SHARIF,S/O SULTHAN SHARIF KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363356 8428750483 KUL27111 AJAS KHAN S/O SATTAR KHAN, MELEKOTE 262206 1780 9 LT1 211 0.5000 0 7120 99 1 0 3 1 1370 12.2000 0 0 2600 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 100005839445D 0 0 0 1 0 0 0 0 0 0 AJAS KHAN,S/O SATTAR KHAN, MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363281 8348179966 KUL31146 HABEEBULLA KHAN S/O LATE REHAMATH ULLA KHAN MELEKOTE 262206 930 9 LT1 211 1 0 8932 150 1 0 3 1 936 8.6800 0 0 3650 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3650 (ignore if paid) 0 0 111111623685 0 0 0 1 0 0 0 0 0 0 HABEEBULLA KHAN,S/O LATE REHAMATH ULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363304 8324691000 KUL15626 ASLAM PASHA S/O AMEER JABDAR PASHA KANAKAPURA TOWN 262206 2010 9 LT1 211 0.2400 0 7535 72 1 0 3 1 209 2.3000 0 0 1100 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000151935D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER JABDAR PASHA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363309 8312617289 KUL33882 MAJIRA BANU W/O MAJID SHARIFF WARD NO 12 REHAMANIA NAGARA 262206 16103 9 LT1 211 1 0 789 57 1 0 3 1 1672 9.3400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111114928019 0 0 0 1 0 0 0 0 0 0 MAJIRA BANU,W/O MAJID SHARIFF WARD NO 12 REHAMANIA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363135 8264691000 11755 ASSISTANT EXECUTIVE ENGINEER ZILLAPANCHAYATI S/D KANAKAPURA 262206 1350 9 LT1 211 1.9500 0 1021 9 1 0 3 1 -5163 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110038868 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,ZILLAPANCHAYATI S/D KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363364 8215036610 KUL33319 RUMANA KHANUM IMRAN KHANA MELEKOTE KANAKAPURA 262206 2190 9 LT1 211 1 0 3939 69 1 0 3 0.8400 -1 0 0 0 1270 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1270 (ignore if paid) 0 0 BC3206249 0 0 0 0 0 0 0 0 0 0 RUMANA KHANUM,IMRAN KHANA MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419363151 8146942989 KUL38049 JABIR PASHA S/O MAMTHAJ PASHA HOUSE NO EX 239 MELEKOTE 262206 259 9 LT1 211 1 0 2783 76 1 0 3 1 347 2.2600 0 0 1770 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111120648786 0 0 0 1 0 0 0 0 0 0 JABIR PASHA,S/O MAMTHAJ PASHA HOUSE NO EX 239 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363210 8141935765 KUL37240 KRISHNAPPA S/O SIDDASHETTY HOUSE NO EX 1079 MELEKOTE 262206 3 9 LT1 211 1 0 204 1 1 0 3 1 1321 11.7000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111119688267 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O SIDDASHETTY HOUSE NO EX 1079 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363318 8093650921 KUL24706 VAJEED KHAN S/O RASHID KHAN MELEKOTE 262206 1390 9 LT1 211 1 0 9830 109 1 0 3 1 2015 18.2500 0 0 2090 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111110416222 0 0 0 1 0 0 0 0 0 0 VAJEED KHAN,S/O RASHID KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363328 8090638723 KUL33881 MAJIRA BANU W/O MAJID SSARIFF WARD NO 12 REHAMANIA NAGARA 262206 16104 9 LT1 211 1 0 2905 2 1 0 3 1 2 0 0 0 980 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 0 111114928015 0 0 0 1 0 0 0 0 0 0 MAJIRA BANU,W/O MAJID SSARIFF WARD NO 12 REHAMANIA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363129 8060691000 10171 NAGAMMA NAGAMMA W/P HANUMANTHAIAH 262206 290 9 LT1 211 0.2500 0 2860 1 1 0 3 1 3420 30.0300 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110033502 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAMMA W/P HANUMANTHAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363275 8059691000 8901 SAYAD ATABULLA SYAD ATABULLA SAYADA KARIM 262206 2060 9 LT1 211 0.4400 0 16807 348 1 0 3 1 7400 55.6300 0 0 9010 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.9010 (ignore if paid) 0 0 111111998717 0 0 0 1 0 0 0 0 0 0 SAYAD ATABULLA,SYAD ATABULLA SAYADA KARIM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 232.0800 0 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363244 8036726286 KUL37226 SADIYA W/O LATE JAVAD AHMED MELEKOTE 262206 2071 9 LT1 211 1 0 2319 81 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111119664735 0 0 0 1 0 0 0 0 0 0 SADIYA,W/O LATE JAVAD AHMED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363379 8013581456 KUL36810 ILIYAZ PASHA K M S/O MAHABOOB PASHA HOUSE NO EX 490 MELEKOTE 262206 2227 9 LT1 211 1 0 1986 103 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111118810100 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA K M,S/O MAHABOOB PASHA HOUSE NO EX 490 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363156 7986691000 KUL17248 MAHAMAD SAPEER S/O MAHAMAD PEERSAB MELEKOTE 262206 1240 9 LT1 211 0.2400 0 6991 0 1 0 3 1 99 1 0 0 700 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000146377D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAPEER,S/O MAHAMAD PEERSAB MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363161 7972626992 KUL21300 KALLAPPA S/O SIDDAIAH MELEKOTE 262206 940 9 LT1 211 1 0 8201 75 1 0 3 1 9 0 0 0 2330 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 100004531711D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,S/O SIDDAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363159 7962639464 KUL33763 SYED IMTIYAZ S/O SYED KARIM WARD NO 13 KANAKAPURA 262206 462 9 LT1 211 1 0 4400 117 1 0 3 1 479 8.8400 0 0 1400 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111114688866 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,S/O SYED KARIM WARD NO 13 KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363153 7951413842 KUL22722 VENKATALAKSHMAMMA DOOR NO 90 MELEKOTE 262206 280 9 LT1 211 0.4400 0 4922 43 1 0 3 1 -70 0 0 0 310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004847968D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,DOOR NO 90 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363272 7922691000 KT8339 ASLAM PASHA S/O JABBAR MELE KOTE 262206 1150 9 LT1 211 0.4000 0 8829 48 1 0 3 1 -21 0 0 0 1870 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110514620 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O JABBAR MELE KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363274 7915009000 KUL19979 ABDUL BASHID MELEKOTE, KANAKAPURA 262206 30 9 LT1 211 1 0 11638 110 1 0 3 1 22 0 0 0 1800 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110312050 0 0 0 1 0 0 0 0 0 0 ABDUL BASHID,MELEKOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363363 7901691000 9770 PAZEL SHARIF PAZEL SHARIF S/O MAHAMADH SHARIF 262206 1400 9 LT1 211 0.3600 0 30465 228 1 0 3 1 0 1 0 0 7490 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.7490 (ignore if paid) 0 99999 111110040190 0 0 0 1 0 0 0 0 0 0 PAZEL SHARIF,PAZEL SHARIF S/O MAHAMADH SHARIF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363154 7859011698 KUL36970 ASIF S/O MABEDA BEGAM HOUSE NO EX 1168 MELEKOTE 262206 1 9 LT1 211 1 0 5445 198 1 0 3 1 3812 27.6400 0 0 3310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3310 (ignore if paid) 0 0 111119380010 0 0 0 1 0 0 0 0 0 0 ASIF,S/O MABEDA BEGAM HOUSE NO EX 1168 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363236 7636591000 MK185 CHALUVAIAH CHALUVAIAH MALEKOTE 262206 2560 9 LT1 211 0.1800 0 4732 47 1 0 3 1 0 0 0 0 1280 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000151664DD 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH,CHALUVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363122 7566691000 MK336 CHALUVAIAH CHALUVAIAH MALEKOTE 262206 2550 9 LT1 211 0.1600 0 13 0 1 0 3 1 -54 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110130272 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH,CHALUVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363344 7515691000 8370 FAYAZ S\O MAHAMADH ANWAR MELEKOTE 262206 2050 9 LT1 211 0.2000 0 7938 70 1 0 3 1 15 0 0 0 2020 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110268032 0 0 0 1 0 0 0 0 0 0 FAYAZ,S\O MAHAMADH ANWAR MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363346 7508604024 KUL38969 MOHAMMED SHARIFF S/O HUSAIN SHARIFF RAMANAGARA ROAD MELEKOTE 262206 1031 9 LT1 211 1 0 1429 80 1 0 3 1 2152 18.3500 0 0 300 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 0 111122627805 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,S/O HUSAIN SHARIFF RAMANAGARA ROAD MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363340 7439155789 KUL31542 AJAZ KHAN S/O SATTAR KHAN, MELEKOTE, 262206 2200 9 LT1 211 1 0 6226 137 1 0 3 1 293 1.9300 0 0 1590 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1590 (ignore if paid) 0 0 111111530578 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O SATTAR KHAN, MELEKOTE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363225 7412164439 KUL40384 ABDUL SUBAN KHAN S/O LATE ABDUL SATTAR KHAN MELEKOTE 262206 0 9 LT1 211 1 0 2086 215 1 0 3 1 0 4.9200 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 1000000 1B2339953959 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN KHAN,S/O LATE ABDUL SATTAR KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363149 7366247304 KUL22062 WAHEEDA TAJ W/O AKRAM MELEKOTE 262206 1860 9 LT1 211 1 0 2415 48 1 0 3 0 665 5.4400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14005106 0 100000 100004693878 0 0 0 0 0 0 0 0 0 0 WAHEEDA TAJ,W/O AKRAM MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363137 7360197425 KUL29508 SHOUKATH ALI KHAN S/O SATHAR KHAN MELEKOTE 262206 2220 9 LT1 211 1 0 9450 129 1 0 3 0.9900 34 0 0 0 1370 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2590105 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI KHAN,S/O SATHAR KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419363261 7325061780 KUL36968 MADHUSUDAN K R S/O RAMAKRISHNAPPA HOUSE NO EX 1119 MELEKOTE 262206 0 9 LT1 211 1 0 1640 60 1 0 3 1 2994 39.3700 0 0 490 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.490 (ignore if paid) 0 0 111119380015 0 0 0 1 0 0 0 0 0 0 MADHUSUDAN K R,S/O RAMAKRISHNAPPA HOUSE NO EX 1119 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363388 7302691000 10002 NAME NAME - 262206 1210 9 LT1 211 0.3500 0 15130 105 1 0 3 1 419 3.4300 0 0 390 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110312949 0 0 0 1 0 0 0 0 0 0 NAME,NAME - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363291 7179501400 KUL29271 SALMA TAJ W/O SHAMSHEER AHAMED MELEKOTE 262206 1180 9 LT1 211 0.5000 0 3387 53 1 0 3 1 0 0 0 0 268 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.268 (ignore if paid) 0 99999 111110148358 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O SHAMSHEER AHAMED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363285 7177517165 KUL33876 MAJID PASHA S/O ABDUL MUJEEB REHAMAN GAGARA MELEKOTE KANAKAPURA TOWN 262206 0 9 LT1 211 1 0 4290 21 1 0 3 1 34 0 0 0 1960 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111114804687 0 0 0 1 0 0 0 0 0 0 MAJID PASHA,S/O ABDUL MUJEEB REHAMAN GAGARA MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363158 7156451824 KUL33078 ABDUL MAJEED MOHAMMED MURTUZA MELEKOTE KANAKAPURA 262206 8001 9 LT1 211 1 0 4724 6 1 0 3 1 33 0 0 0 1830 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111113097578 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,MOHAMMED MURTUZA MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363207 7120791000 KUL14456 NAGESH S/O PUTTAIAH A.K. COLONY,MELEKOTE 262206 760 9 LT1 211 0.2800 0 9184 64 1 0 3 1 38 0 0 0 970 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110129932 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O PUTTAIAH A.K. COLONY,MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363367 7098691000 MK6776 PAYAD AAMER JAN S/O SAYAD MALEKOTE 262206 1840 9 LT1 211 0.2000 0 12908 24 1 0 3 1 133 0 0 0 3310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111110363380 0 0 0 1 0 0 0 0 0 0 PAYAD AAMER JAN,S/O SAYAD MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363116 7060691000 9970 NAME NAME - 262206 100 9 LT1 211 0.3600 0 14192 156 1 0 3 1 59 0 0 0 4800 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111110146188 0 0 0 1 0 0 0 0 0 0 NAME,NAME - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363114 7059691000 MK173 ASAMULLAKHAN S/O ISMAIL KHAN MALEKOTE 262206 1700 9 LT1 211 0.0800 0 23557 288 1 0 3 1 2648 33.2500 0 0 5640 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 100000146735DD 0 0 0 1 0 0 0 0 0 0 ASAMULLAKHAN,S/O ISMAIL KHAN MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363220 7039060525 KUL38127 RAMESHA N S/O NARAYANAPPA HOUSE NO EX 694 MELEKOTE 262206 0 9 LT1 211 1 0 1376 65 1 0 3 1 904 8 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111120816486 0 0 0 1 0 0 0 0 0 0 RAMESHA N,S/O NARAYANAPPA HOUSE NO EX 694 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363219 7013791000 8575 AHMED SHARIFF S/O NURULLA SHARIFF MLEKOTE 262206 700 9 LT1 211 0.2000 0 570 2 1 0 3 1 -4 0 0 0 320 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110313678 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O NURULLA SHARIFF MLEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363330 6986691000 KUL13017 MAHAMAD SHARIFF K K PURA MAHAMAD SHARIFF S/O 262206 2000 9 LT1 211 0.2400 0 12375 92 1 0 3 1 430 3.4300 0 0 2170 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110410099 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHARIFF,K K PURA MAHAMAD SHARIFF S/O 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363203 6922691000 MK382 ABDUAL KHALIL S/O ABDUAL SATHAR MALEKOTE 262206 2499 9 LT1 211 0.1200 0 2965 139 1 0 3 1 1802 14.0300 0 0 1460 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111121879313 0 0 0 1 0 0 0 0 0 0 ABDUAL KHALIL,S/O ABDUAL SATHAR MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363411 6901691000 11026 AHMED SHARIFF S/O NURULA SHARIFF MELEKOTE 262206 70 9 LT1 211 0.5000 0 20384 145 1 0 3 1 1884 25.3100 0 0 2590 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111110145435 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O NURULA SHARIFF MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363339 6816691000 10870 NAGESH S/O PUTTAIAH MELE KOTE 262206 840 9 LT1 211 0.1800 0 6383 50 1 0 3 1 2 0 0 0 1330 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110130458 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O PUTTAIAH MELE KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363288 6778686853 KUL23226 SAYEEDA TAJ W/O MOHAMED ABDUL D NO 228 262206 1850 9 LT1 211 0.4400 0 8542 15 1 0 3 1 -69 0 0 0 290 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110414650 0 0 0 1 0 0 0 0 0 0 SAYEEDA TAJ,W/O MOHAMED ABDUL D NO 228 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363127 6746591000 MK262 MAHAMAD SHABEER S/O MAHAMAD MALEKOTE 262206 1040 9 LT1 211 0.0400 0 22443 166 1 0 3 1 0 0 0 0 5570 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111110132406 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHABEER,S/O MAHAMAD MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363322 6693691000 7619 JABBAV SHARIF S/O ABDUL KHADAR URBAN (K.K.PURA)-PROPER 262206 1460 9 LT1 211 0.2000 0 24084 135 1 0 3 1 4415 34.4200 0 0 7670 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.7670 (ignore if paid) 0 99999 100000139745DD 0 0 0 1 0 0 0 0 0 0 JABBAV SHARIF,S/O ABDUL KHADAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 312.7500 0 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363273 6636591000 MK293 FALLIMUNISA W/O BASHA SAB MALEKOTE 262206 1160 9 LT1 211 0.1200 0 9694 168 1 0 3 1 0 0 0 0 4980 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4980 (ignore if paid) 0 0 111111998707 0 0 0 1 0 0 0 0 0 0 FALLIMUNISA,W/O BASHA SAB MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363269 6520553684 KUL29268 JABEEN TAJ W/O ABDUL MAJEED MELEKOTE 262206 525 9 LT1 211 0.5000 0 5356 153 1 0 3 0 412 0 0 0 2018 2622 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14005106 ASD to be paid:Rs.2018 (ignore if paid) 0 0 100006361413 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O ABDUL MAJEED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363276 6433791000 9872 SHYED MALIK SHYED MALIK S/O SHYED MAHAMADH 262206 910 9 LT1 211 0.1400 0 4442 92 1 0 3 1 -9 0 0 0 4160 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4160 (ignore if paid) 0 0 111119380584 0 0 0 1 0 0 0 0 0 0 SHYED MALIK,SHYED MALIK S/O SHYED MAHAMADH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363247 6293317242 KUL22064 WAHEEDA TAJ W/O AKRAM MELEKOTE 262206 1890 9 LT1 211 1 0 9388 80 1 0 3 1 107 0 0 0 2860 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111110031999 0 0 0 1 0 0 0 0 0 0 WAHEEDA TAJ,W/O AKRAM MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363110 6245996431 KUL38229 FARHATUNNISA W/O SYED RASOOL 2 MELEKOTE 262206 172 9 LT1 211 1 0 5 0 1 0 3 1 1475 13.1900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111120988454 0 0 0 1 0 0 0 0 0 0 FARHATUNNISA,W/O SYED RASOOL 2 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363353 6178691000 MK399 JABBAR SHARIF S/O ABDUAL KHADAR MALEKOTE 262206 2080 9 LT1 211 0.1200 0 15052 17 1 0 3 1 1 0 0 0 590 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110305593 0 0 0 1 0 0 0 0 0 0 JABBAR SHARIF,S/O ABDUAL KHADAR MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363254 6113034742 KUL38128 VENKATAMUTHAIAH S/O VENKATAIAH HOUSE NO EX 693 MELEKOTE 262206 0 9 LT1 211 1 0 726 2 1 0 3 1 3279 29.4500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111120816485 0 0 0 1 0 0 0 0 0 0 VENKATAMUTHAIAH,S/O VENKATAIAH HOUSE NO EX 693 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363398 6093756911 KUL23533 AJAS KHAN S/O SATTAR KHAN MELEKOTE 262206 330 9 LT1 211 1 0 9606 129 1 0 3 1 0 1 0 0 2460 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110131310 0 0 0 1 0 0 0 0 0 0 AJAS KHAN,S/O SATTAR KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363394 6078587703 JABBAR SHARIFF S/O ABDUL KHADHAR REHAMANIYA NAGARA 262206 2090 9 LT1 211 1 0 9302 172 1 0 3 1 0 0 0 0 4440 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4440 (ignore if paid) 0 0 111111998710 0 0 0 1 0 0 0 0 0 0 JABBAR SHARIFF,S/O ABDUL KHADHAR REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363113 6060691000 AEH1893 MOHAMAD KHAN S/O SATHAR KHAN PROPER (KANAKAPURA) 262206 1650 9 LT1 211 3 0 5860 59 1 0 3 1 666 5.1900 0 0 250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110135346 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHAN,S/O SATHAR KHAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363108 6059691000 MK190 MAKTHAR MAHAMAD S/O SHAKE PEER MALEKOTE 262206 1710 9 LT1 211 0.0500 0 15903 167 1 0 3 1 949 6.3600 0 0 5230 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111110146483 0 0 0 1 0 0 0 0 0 0 MAKTHAR MAHAMAD,S/O SHAKE PEER MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363266 6026336387 KUL38962 AJAZ KHAN S/O SATTAR KHAN URF AHAMMED KHAN 2 MELEKOTE 262206 2203 9 LT1 211 1 0 2976 153 1 0 3 1 3270 26.5300 0 0 3070 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3070 (ignore if paid) 0 0 111122590092 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O SATTAR KHAN URF AHAMMED KHAN 2 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363253 6013791000 11306 SALIMUNNISA W/O BASHARSAB KKP 262206 1100 9 LT1 211 0.6400 0 21215 198 1 0 3 1 4817 33.8900 0 0 3890 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111110031993 0 0 0 1 0 0 0 0 0 0 SALIMUNNISA,W/O BASHARSAB KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 342.5800 0 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363315 5992791000 9191 ABDULRAHIM MALEKOTE KANAKAPURA 262206 1270 9 LT1 211 0.9000 0 18853 193 1 0 3 1 0 16.3900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110042358 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM,MALEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363250 5901691000 MK6918 ABDUL MAJID KHAN S/O BUTH BUDHAN MALEKOTE 262206 510 9 LT1 211 3 0 12300 103 1 0 3 1 -73 0 0 0 5300 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5300 (ignore if paid) 0 0 111111998706 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID KHAN,S/O BUTH BUDHAN MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363174 5745953281 KUL30983 RATHNAMMA W/O LATE PUTTASWAMY MELEKOTE 262206 600 9 LT1 211 1 0 4857 84 1 0 3 0.9100 907 4.4500 0 0 790 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.790 (ignore if paid) 0 0 52460652 0 0 0 5 0 0 0 0 0 0 RATHNAMMA,W/O LATE PUTTASWAMY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419363171 5737320555 KUL38228 FARHATUNNISA W/O SYED RASOOL MELEKOTE 262206 171 9 LT1 211 1 0 212 0 1 0 3 1 1651 14.8400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111120988455 0 0 0 1 0 0 0 0 0 0 FARHATUNNISA,W/O SYED RASOOL MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363336 5719915374 KUL32510 KRISHNA S/O KEMPA SHETTY MELEKOTE 262206 2300 9 LT1 211 1 0 735 13 1 0 3 1 -31 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111112067566 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O KEMPA SHETTY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-11-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363382 5693691000 9957 MARIYAPPA MARIYAPPA KKP 262206 740 9 LT1 211 0.5600 0 152 15 1 0 3 1 97 1 0 0 640 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111110145601D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,MARIYAPPA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363376 5683791000 9961 NAME VEERASWAMY -MELEKOTE 262206 660 9 LT1 211 0.3600 0 8000 43 1 0 3 1 -9 0 0 0 1290 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110511800 0 0 0 1 0 0 0 0 0 0 NAME,VEERASWAMY -MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363205 5619737716 KUL38960 AJAZ KHAN S/O SATTAR KHAN URF AHAMMED KHAN MELEKOTE 262206 2201 9 LT1 211 1 0 2875 63 1 0 3 1 36 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111122590094 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O SATTAR KHAN URF AHAMMED KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363112 5536691000 KUL14386 ASMATH UNNISSA W/O SYED EBRAHIM MELEKOTE, TOWN 262206 10 9 LT1 211 1.8800 0.5000 7889 236 1 0 3 1 2043 9.7200 0 0 4630 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4630 (ignore if paid) 0 0 111119380469 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISSA,W/O SYED EBRAHIM MELEKOTE, TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363221 5515691000 9231 MAHAMADSHAHDIER MALEKOTE KANAKAPURA 262206 1490 9 LT1 211 0.4900 0 2130 67 1 0 3 1 11 1 0 0 1740 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1740 (ignore if paid) 0 0 111119380581 0 0 0 1 0 0 0 0 0 0 MAHAMADSHAHDIER,MALEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363317 5462731321 KUL31069 NOOR JAN W/O ABDUL RASHEED BEHIND KSRTC DIPOT 262206 340 9 LT1 211 1 0 10768 111 1 0 3 1 -34 0 0 0 3350 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3350 (ignore if paid) 0 0 111111468053 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ABDUL RASHEED BEHIND KSRTC DIPOT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363390 5373614432 KUL36252 CHIKKATHAYAMMA W/O GURUVAIAH HOUSE NUMBER EX484,KHB 262206 781 9 LT1 211 1 0 1014 41 1 0 3 1 -79 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111117404501 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O GURUVAIAH HOUSE NUMBER EX484,KHB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363310 5271146750 KUL36430 SYED PEER S/O SYED AMEER WARD NO 13, MELEKOTE 262206 31 9 LT1 211 1 0 3831 3 1 0 3 1 9 0 0 0 2110 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111118018155 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED AMEER WARD NO 13, MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363308 5264691000 11496 LAKSHMMMA W/O KLAYI VENKATE GOWDA KKP 262206 2140 9 LT1 211 0.2200 0 11072 123 1 0 3 1 1134 9.2900 0 0 2640 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 100000145581DD 0 0 0 1 0 0 0 0 0 0 LAKSHMMMA,W/O KLAYI VENKATE GOWDA KKP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363375 5178691000 MK414 VENKATA RAMANA (FL) MALEKOTE VILLAGE (KANAKAPURA) 262206 2120 9 LT1 211 0.2000 0 7296 49 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110127612 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA (FL),MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363332 5098691000 KUL13377 A. NARAYANA S/O ANJANAPPA MELEKOTTE 262206 730 9 LT1 211 0.4000 0 194 0 1 0 3 1 0 0 0 0 130 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.130 (ignore if paid) 0 0 111122639639 0 0 0 1 0 0 0 0 0 0 A. NARAYANA,S/O ANJANAPPA MELEKOTTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363294 5084477742 KUL36431 SYED PEER S/O SYED AMEER WARD NO 13, MELEKOTE 262206 32 9 LT1 211 1 0 3931 8 1 0 3 1 13 0 0 0 2880 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2880 (ignore if paid) 0 0 111118018153 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED AMEER WARD NO 13, MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363301 5060691000 KT8186 MOHAMAD ANIF S/O BABU SAHEB MELE KOTE 262206 480 9 LT1 211 1 0 18226 151 1 0 3 1 -2 3.4700 0 0 3190 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 100000144194DD 0 0 0 1 0 0 0 0 0 0 MOHAMAD ANIF,S/O BABU SAHEB MELE KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363406 5059691000 MK335 SAYAD JAMIR S/O LATE SAYAD PEER SAB MALEKOTE 262206 1760 9 LT1 211 0.3200 0 17912 102 1 0 3 1 469 21.8500 0 0 4860 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 111110314373 0 0 0 1 0 0 0 0 0 0 SAYAD JAMIR,S/O LATE SAYAD PEER SAB MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363160 5043935430 KUL36920 SHABEER AHMED S/O NAZEER AHMED REHAMANIYA NAGARA 262206 1081 9 LT1 211 1 0 5525 168 1 0 3 1 973 4.5800 0 0 3580 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3580 (ignore if paid) 0 0 111119275293 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O NAZEER AHMED REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363155 5041967035 KUL37215 FARHATUNNISA W/O SYED RASOOL HOUSE NO EX 1178 MELEKOTE 262206 6 9 LT1 211 1 0 870 53 1 0 3 0.9700 348 1.8000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 53315431 0 0 0 3 0 0 0 0 0 0 FARHATUNNISA,W/O SYED RASOOL HOUSE NO EX 1178 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419363157 5037865183 KUL32914 AYAZ KHAN S/O M D KHAN MELEKOTE 262206 3104 9 LT1 211 1 0 4154 112 1 0 3 1 2594 21 0 0 1250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111112968286 0 0 0 1 0 0 0 0 0 0 AYAZ KHAN,S/O M D KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363267 5013791000 MK128 SAYAD RASUL.D. MALEKOTE VILLAGE 262206 140 9 LT1 211 0.1600 0 620 0 1 0 3 1 1256 10.9800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111117668620 0 0 0 1 0 0 0 0 0 0 SAYAD RASUL.D.,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363265 4986691000 KUL14768 ABDUL RASHED S/O ABDUL JABEER MELEKOTE 262206 240 9 LT1 211 0.5200 0 9700 83 1 0 3 1 0 5.0100 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 9999999 100000144045D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,S/O ABDUL JABEER MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363284 4901691000 MK342 MOTAMMA W/O SIDDAIAH MALEKOTE 262206 2450 9 LT1 211 0.1200 0 13589 94 1 0 3 1 46 2.2100 0 0 2460 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110045930 0 0 0 1 0 0 0 0 0 0 MOTAMMA,W/O SIDDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363277 4889522866 KUL31543 AJAZ KHAN S/O SATTAR KHAN, MELEKOTE, 262206 2210 9 LT1 211 1 0 820 13 1 0 3 1 3332 28.1900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111111530577 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O SATTAR KHAN, MELEKOTE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363337 4868591000 10225 ZAIBUNNISSA ZAIBUNNISSA W/O MUNTAZ PASHA 262206 440 9 LT1 211 0.2200 0 15917 153 1 0 3 1 0 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 100000152933ZD 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISSA,ZAIBUNNISSA W/O MUNTAZ PASHA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363420 4845541904 KUL29895 MUKEEB PASHA S/O ABDULA RASHEED MELEKOTE 262206 1950 9 LT1 211 1 0 7059 136 1 0 3 1 3404 29.0800 0 0 2100 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110040420 0 0 0 1 0 0 0 0 0 0 MUKEEB PASHA,S/O ABDULA RASHEED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363144 4838591000 AEH1048 REHAMAN SHARIFF S/O ABDUAL KHADER SHARIFF PROPER (KANAKAPURA) 262206 1420 9 LT1 211 1 0 24681 172 1 0 3 1 1 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110272178 0 0 0 1 0 0 0 0 0 0 REHAMAN SHARIFF,S/O ABDUAL KHADER SHARIFF PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-11-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363152 4834634162 KUL38579 KABIR AHAMED S/O NAZEER AHAMED HOUSE NO EX 945 MELEKOTE 262206 1111 9 LT1 211 1 0 1567 62 1 0 3 1 160 2.1900 0 0 1400 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111121713142 0 0 0 1 0 0 0 0 0 0 KABIR AHAMED,S/O NAZEER AHAMED HOUSE NO EX 945 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363143 4829931367 KUL22959 KRISHNA S/O KEMPASHETTY MELEKOTE 262206 2290 9 LT1 211 1 0 2370 10 1 0 3 0 -50 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14005106 0 999999 100004904879 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O KEMPASHETTY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363145 4816691000 KUL18120 SIDDARAMAIAH S/O LEAT YERIBOMMAIAH MELEKOTE 262206 350 9 LT1 211 0.2400 0 11050 53 1 0 3 1 -275 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 9999999 100004582426D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LEAT YERIBOMMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363226 4693691000 9963 NAME NAME - 262206 630 9 LT1 211 0.3600 0 12653 110 1 0 3 1 -18 0 0 0 2740 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110321189 0 0 0 1 0 0 0 0 0 0 NAME,NAME - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363222 4687546736 KUL31842 RAVIKUMAR K S/O KALAPPA, URDU SCHOOL ROAD, 262206 950 9 LT1 211 0.5000 0 4925 74 1 0 3 1 1 0 0 0 788 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.788 (ignore if paid) 0 0 111111795512 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K,S/O KALAPPA, URDU SCHOOL ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363415 4683791000 8546 SIDDAIAH SIDDAIAH S/O APPAIAHA 262206 870 9 LT1 211 0.2200 0 9051 157 1 0 3 1 0 0 0 0 3720 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111110142809 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,SIDDAIAH S/O APPAIAHA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363412 4673791000 9771 RAJA RAJA S/O APPAYANNA 262206 810 9 LT1 211 0.3600 0 9714 82 1 0 3 1 57 0 0 0 2070 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100000152656DD 0 0 0 1 0 0 0 0 0 0 RAJA,RAJA S/O APPAYANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363187 4636591000 9944 CHANPASHA CHANPASHA S/O AHAMADH SHARIF 262206 1990 9 LT1 211 0.1800 0 10250 68 1 0 3 1 -28 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110317563 0 0 0 1 0 0 0 0 0 0 CHANPASHA,CHANPASHA S/O AHAMADH SHARIF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363188 4536691000 KUL13375 A. NARAYANA S/O ANJANAPPA MELEKOTTE 262206 710 9 LT1 211 0.4000 0 6395 2 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110128968 0 0 0 1 0 0 0 0 0 0 A. NARAYANA,S/O ANJANAPPA MELEKOTTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363186 4530020855 KUL32664 MUBEENA BANU W/O SADHATH ULLA KHAN MELEKOTE 262206 0 9 LT1 211 1 0 2603 43 1 0 3 1 926 12.4700 0 0 560 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 0 111112174663 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU,W/O SADHATH ULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363195 4442600496 KUL23228 SALMA BHANU W/O MANSUR AHAMED D NO 212 262206 1190 9 LT1 211 0.4400 0 19193 180 1 0 3 1 0 0 0 0 3440 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111110359689 0 0 0 1 0 0 0 0 0 0 SALMA BHANU,W/O MANSUR AHAMED D NO 212 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363194 4438591000 9971 PARWIN KHAN PARVIN KHAN W/O HAGIS KHAN 262206 80 9 LT1 211 0.2200 0 8252 38 1 0 3 1 -13 11.5500 0 0 4250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4250 (ignore if paid) 0 10000 111111998705 0 0 0 1 0 0 0 0 0 0 PARWIN KHAN,PARVIN KHAN W/O HAGIS KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363198 4421883700 KUL22339 SAMEENA TAJ W/O MEHABOOB PASHA MELEKOTE 262206 790 9 LT1 211 0.4400 0 5343 48 1 0 3 1 239 2.9600 0 0 1090 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110130112 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O MEHABOOB PASHA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363283 4360643660 KUL37933 MOHAMMED SHARIFF S/O HUSEN SHARIFF HOUSE NO 92 MELEKOTE REHAMANIYA NAGARA 262206 1361 9 LT1 211 1 0 4009 145 1 0 3 1 1903 15.6500 0 0 3200 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3200 (ignore if paid) 0 0 111120438688 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,S/O HUSEN SHARIFF HOUSE NO 92 MELEKOTE REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363140 4217386257 KUL31176 ATAULLA SHARIF S/O MUKTHAR AHAMMED REHAMANIYA NAGARA 262206 1680 9 LT1 211 0.5000 0 4472 81 1 0 3 1 628 5.0500 0 0 1300 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111111587658 0 0 0 1 0 0 0 0 0 0 ATAULLA SHARIF,S/O MUKTHAR AHAMMED REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363148 4216138262 KUL23347 RATHNAMMA W/O PUTTASWAMY MELEKOTE 262206 610 9 LT1 211 0.5000 0 7226 53 1 0 3 1 37 0 0 0 1240 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110048166 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMY MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363345 4098691000 9962 NAGESH NAGESH - 262206 770 9 LT1 211 0.3600 0 3140 18 1 0 3 1 21 0 0 0 950 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100000149584DD 0 0 0 1 0 0 0 0 0 0 NAGESH,NAGESH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363383 4061251942 KUL22332 VENKATAMMA W/O MUTHAIAH MELEKOTE 262206 320 9 LT1 211 0.4400 0 405 1 1 0 3 0 10 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14005106 0 999999 100004786450 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MUTHAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363387 4060691000 11804 ABDUL KHALEEL MELEKOTE KANAKPURA 262206 2510 9 LT1 211 0.1400 0 3920 197 1 0 3 1 2919 33.2900 0 0 2020 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2020 (ignore if paid) 0 0 111121879311 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363386 4059691000 KUL14461 SIDDARAMAIAH S/O HORIBHOMAIAH MELEKOTE 262206 410 9 LT1 211 0.5000 0 9411 69 1 0 3 1 -13 1 0 0 310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000149252D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O HORIBHOMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363150 4013791000 KUL13052 NAGESH (MELEKOTTE) K K PURA TOWN NAGESH S/O PUTTAIAH 262206 850 9 LT1 211 0.4000 0 8200 93 1 0 3 1 1 0 0 0 1020 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100000148458DD 0 0 0 1 0 0 0 0 0 0 NAGESH,(MELEKOTTE) K K PURA TOWN NAGESH S/O PUTTAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363230 4001380813 KUL38963 AJAZ KHAN S/O SATTAR KHAN URF AHAMMED KHAN 3 MELEKOTE 262206 2202 9 LT1 211 1 0 5176 286 1 0 3 1 1572 17.3700 0 0 3750 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3750 (ignore if paid) 0 0 111122590091 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O SATTAR KHAN URF AHAMMED KHAN 3 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363257 3992791000 8574 AHMED SHARIFF S/O NURULA SHARIFF MELEKOTE 262206 40 9 LT1 211 0.2000 0 7859 20 1 0 3 1 116 1 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 100000148456DD 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O NURULA SHARIFF MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363123 3901691000 12511 SHIVANANJAIAH S/O SRIKANTAIAH MELEKOTE 262206 750 9 LT1 211 0.1300 0 6569 32 1 0 3 1 1255 15.7500 0 0 1340 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100000149861DD 0 0 0 1 0 0 0 0 0 0 SHIVANANJAIAH,S/O SRIKANTAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363235 3868591000 8460 JAHEDU UNNISA W\O AHAMADH KHAN AZADH NAGARA 262206 1930 9 LT1 211 0.3200 0 12360 42 1 0 3 1 351 2.5100 0 0 1380 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110327783 0 0 0 1 0 0 0 0 0 0 JAHEDU UNNISA,W\O AHAMADH KHAN AZADH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363358 3859133415 KUL25667 ABDUL KHALEEL S/O ABDUL SAAHAR MELEKOTE KANAKAPURA 262206 450 9 LT1 211 1 0 12270 171 1 0 3 1 -74 12.1300 0 0 3560 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111110320630 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL SAAHAR MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363354 3848691000 6609 ABDUAL JABBAR S/O SAYAD MOHIDHIN URBAN-PROPER 262206 1550 9 LT1 211 0.2400 0 22319 120 1 0 3 1 0 1 0 0 2550 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110140529 0 0 0 1 0 0 0 0 0 0 ABDUAL JABBAR,S/O SAYAD MOHIDHIN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363360 3838591000 6608 JABBAR LSHARIF S/O ABDUAL KHADHAR PROPER 262206 1510 9 LT1 211 0.2400 0 3300 20 1 0 3 1 293 0 0 0 3820 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3820 (ignore if paid) 0 0 111119380583 0 0 0 1 0 0 0 0 0 0 JABBAR LSHARIF,S/O ABDUAL KHADHAR PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363134 3816691000 KUL17838 JAMEER S/O PEERSAB REHAMANIYA NAGARA 262206 1590 9 LT1 211 0.5000 0 14000 62 1 0 3 1 0 0 0 0 1350 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100004581740D 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O PEERSAB REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363418 3744247301 KUL29451 NISAR AHAMED S/O LATE ABDUL RASHEED MELEKOTE 262206 1960 9 LT1 211 1 0 4400 70 1 0 3 1 0 2.9800 0 0 1140 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100006431465D 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,S/O LATE ABDUL RASHEED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363133 3711946922 KUL27452 SYED MUSTAHEED S/O MSYED ABDUL JABBAR, MELEKOTE 262206 1280 9 LT1 211 0.5000 0 6031 73 1 0 3 1 -36 0 0 0 1990 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100005955582D 0 0 0 1 0 0 0 0 0 0 SYED MUSTAHEED,S/O MSYED ABDUL JABBAR, MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363246 3683791000 10147 NIRAJ AHAMADH NIRAJ AHAMADH S/O SHY ABDUL JABBAR 262206 1330 9 LT1 211 0.2200 0 7338 56 1 0 3 1 0 0 0 0 1140 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110363854 0 0 0 1 0 0 0 0 0 0 NIRAJ AHAMADH,NIRAJ AHAMADH S/O SHY ABDUL JABBAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363242 3673791000 9882 AKRAM PASHA AKRAM PASHA S/O ABDUL SATHAR SAB 262206 1730 9 LT1 211 0.2200 0 7039 79 1 0 3 1 2359 19.9400 0 0 1680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110319903 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,AKRAM PASHA S/O ABDUL SATHAR SAB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363126 3636591000 9546 NAME NAME - 262206 2310 9 LT1 211 0.3500 0 9590 78 1 0 3 1 649 5.9100 0 0 1470 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110515093 0 0 0 1 0 0 0 0 0 0 NAME,NAME - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363417 3566691000 6957 CHIEF OFFICER MUNCIPALITY] URBAN (K.K.PURA)-PROPER 262206 2110 9 LT1 211 0.2400 0 13696 162 1 0 3 1 43 0 0 0 4210 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111110416957 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MUNCIPALITY] URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363396 3538691000 KUL15625 ASLAM PASHA S/O AMEER JABDAR PASHA KANAKAPURA TOWN 262206 2030 9 LT1 211 0.2400 0 4429 16 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 9999999 100000142138D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER JABDAR PASHA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363400 3536691000 KUL13376 A. NARAYANA S/O ANJANAPPA MELEKOTTE 262206 720 9 LT1 211 0.4000 0 7205 0 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110145153 0 0 0 1 0 0 0 0 0 0 A. NARAYANA,S/O ANJANAPPA MELEKOTTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363241 3488039885 KUL36251 CHIKKANNA S/O DODDAIAH HOUSE NUMBER EX995,KHB 262206 782 9 LT1 211 1 0 1150 47 1 0 3 1 -79 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111117404506 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O DODDAIAH HOUSE NUMBER EX995,KHB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363397 3433791000 12461 AJAJ KHAN S/OSHAR KHAN KANAKAPURA 262206 1790 9 LT1 211 0.2400 0 7700 17 1 0 3 1 982 13.4000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000149558DD 0 0 0 1 0 0 0 0 0 0 AJAJ KHAN,S/OSHAR KHAN KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2025-03-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363132 3411030209 KUL30968 SHIVAKUMAR M S/O MARIYAPPA MELEKOTE THIGALARA COLONY 262206 540 9 LT1 211 1 0 4104 61 1 0 3 1 727 3.9600 0 0 1070 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111549408 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M,S/O MARIYAPPA MELEKOTE THIGALARA COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363131 3408742149 KUL37934 ILIYAZ PASHA K M S/O MEHABOOB PASHA HOUSE NO 92 MELEKOTE 262206 0 9 LT1 211 1 0 2358 74 1 0 3 1 0 0 0 0 1260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111120438685 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA K M,S/O MEHABOOB PASHA HOUSE NO 92 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363130 3399199204 KUL38041 SYED AKBAR S/O LATE SYED MAHAMOOD HOUSE NO 92 MELEKOTE 262206 1241 9 LT1 211 1 0 1390 10 1 0 3 1 -53 8.8700 0 0 1450 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111120630986 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O LATE SYED MAHAMOOD HOUSE NO 92 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363243 3385691000 KUL18161 REHAMAN SHARIFF S/O ABDUL KHADAR MELEKOTE 262206 2360 9 LT1 211 0.5000 0 6780 19 1 0 3 1 -11 0 0 0 760 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004574596D 0 0 0 1 0 0 0 0 0 0 REHAMAN SHARIFF,S/O ABDUL KHADAR MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363320 3262923416 KUL33762 SYED IMTIYAZ S/O SYED KARIM WARD NO 13 KANAKAPURA 262206 461 9 LT1 211 1 0 4566 95 1 0 3 0.8100 0 0 0 0 1510 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BC3249057 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,S/O SYED KARIM WARD NO 13 KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419363139 3215024353 KUL30967 MARIYAPPA S/O KULLEGOWDA MELEKOTE THIGALARA COLONY 262206 530 9 LT1 211 1 0 4416 70 1 0 3 1 489 3.1500 0 0 1550 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111111549407 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O KULLEGOWDA MELEKOTE THIGALARA COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363147 3207561080 KUL23229 DIL SHAD UNNISA W/O MOHAMMED SHARIF D NO 249 262206 9901 9 LT1 211 0.4400 0 3420 137 1 0 3 0 2278 16.3000 0 0 2020 2622 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14005106 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100004984248 0 0 0 0 0 0 0 0 0 0 DIL SHAD UNNISA,W/O MOHAMMED SHARIF D NO 249 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363258 3182685843 KUL28903 NASIM JAAN W/O SYED ROOF MELEKOTE 262206 2170 9 LT1 211 1 0 5377 89 1 0 3 1 293 2.4400 0 0 1310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110132224 0 0 0 1 0 0 0 0 0 0 NASIM JAAN,W/O SYED ROOF MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363259 3178691000 6911 SIDDAIAH S/O SIDAIAH KANAKAPURA-URBAN(PROPER) 262206 2490 9 LT1 211 0.2800 0 7133 51 1 0 3 1 0 5.7200 0 0 1310 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110043157 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O SIDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363413 1336128423 KUL32416 JABEEN TAJ W/O ABDUL SATTHAR OPP TO SAVITHA HITTU GIRANI 262206 1570 9 LT1 211 0.5000 0 8179 138 1 0 3 1 1937 17.3100 0 0 3470 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3470 (ignore if paid) 0 0 111112036577 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O ABDUL SATTHAR OPP TO SAVITHA HITTU GIRANI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363227 1264251403 KUL22063 WAHEEDA TAJ W/O AKRAM MELEKOTE 262206 1870 9 LT1 211 1 0 14142 143 1 0 3 1 2060 14.5200 0 0 2600 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110306078 0 0 0 1 0 0 0 0 0 0 WAHEEDA TAJ,W/O AKRAM MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363348 1246691000 9422 KRISHNAPPA KRISHNAPPA S/O THAMMAIAH 262206 800 9 LT1 211 0.1800 0 3650 23 1 0 3 1 -3 0 0 0 1090 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110508410 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O THAMMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363119 1178691000 KUL13520 ABDUL MAJEED S/O LATE MAHAMAD MURTUJA MELEKOTEK, K PURA TOWN 262206 1610 9 LT1 211 2.2000 0 4110 42 1 0 3 1 -69 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111111998716 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O LATE MAHAMAD MURTUJA MELEKOTEK, K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363252 1175628423 KUL38315 ILIYAS PASHA K M S/O MEHABOOB PASHA HOUSE NO EX 92 MELEKOTE 262206 0 9 LT1 211 1 0 2040 66 1 0 3 1 0 1 0 0 1200 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111121221997 0 0 0 1 0 0 0 0 0 0 ILIYAS PASHA K M,S/O MEHABOOB PASHA HOUSE NO EX 92 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363224 1146515349 KUL23227 JAI BUNNISA W/O MUNNTAJ PASHA MELEKOTE 262206 430 9 LT1 211 0.4400 0 6071 51 1 0 3 1 -767 0 0 0 1520 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110420317 0 0 0 1 0 0 0 0 0 0 JAI BUNNISA,W/O MUNNTAJ PASHA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363380 1114691000 KUL14328 REHEMATHULLAKHAN S/O MUSTHAFKHAN MELEKOTE 262206 1260 9 LT1 211 0.3600 0 5030 14 1 0 3 1 76 1 0 0 430 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110510824 0 0 0 1 0 0 0 0 0 0 REHEMATHULLAKHAN,S/O MUSTHAFKHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363213 1061791000 8636 ASLAM PASHA ASLAM PASHA AMEER JABBER PASHA 262206 2020 9 LT1 211 0.4800 0 2407 3 1 0 3 0 -3 0 0 0 230 2622 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000140523D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,ASLAM PASHA AMEER JABBER PASHA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363217 1042464355 SIDDARAMAIAH S/O HORI BOMMAIH 262206 400 9 LT1 211 1 0 16629 115 1 0 3 1 -21 0 0 0 3220 2622 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 2016-07-16 111110509369 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O HORI BOMMAIH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363342 0868591000 9899 RUP KHAN RUP KHAN S/O RASHID KHAN 262206 1910 9 LT1 211 0.2400 0 12813 91 1 0 3 1 0 0 0 0 1660 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100000152533DD 0 0 0 1 0 0 0 0 0 0 RUP KHAN,RUP KHAN S/O RASHID KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363245 5213467149 KUL40588 SIDDAIAH S/O SIDDAIAH MELEKOTE RAMANAGARA ROAD 262206 2491 9 LT1 211 1 0 100 32 1 0 3 1 1612 12.7900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 1000000 1E3358893483 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O SIDDAIAH MELEKOTE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363218 1059691000 12587 KALAPPA S/O SIDDAIAH RAMANAGARA ROAD 262206 2540 9 LT3A 311 0.1400 0 470 7 1 0 3 1 1095 9.1800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 100006845025 0 0 0 1 0 0 0 0 0 0 KALAPPA,S/O SIDDAIAH RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363325 0839250272 KUL37927 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED SRY NO 587/11 NEAR KABBALAMMA TEMPLE MELEKOTE KANAKAPURA TOWN 262206 391 9 LT3A 311 3 0 10918 332 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111120429659 0 0 0 2 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,SRY NO 587/11 NEAR KABBALAMMA TEMPLE MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363402 0603499241 KUL31840 KRISHNAPPA S/O MARISHETTARU, MELEKOTE, 262206 2250 9 LT3A 311 0.2400 0 290 10 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111111796961 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MARISHETTARU, MELEKOTE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363347 0509404172 KUL35537 MUMTAZ UNNISA W/O MOHAMMAD SADIQ MELEKOTE 262206 1482 9 LT3A 311 1 0 1357 40 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111116852400 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,W/O MOHAMMAD SADIQ MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363142 7354891000 T. RAMAIAH S\O KENCHA THIMMAIAH MALGALU 262206 0 9 1LT4A-MS 410 0 7.5000 191472 1736 1 0 3 0 59740 0 0 0 52080 2622 2025-10-09 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.52080 (ignore if paid) 0 999999 100007058136 0 0 0 0 0 0 0 0 0 0 T. RAMAIAH,S\O KENCHA THIMMAIAH MALGALU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363401 0609891000 IP11619 LINGAPPA S\O MALLE GOWDA KANAKAPURA 262206 8 9 1LT4A-MS 410 0 5 111579 1158 1 0 3 0 39102 0 0 0 30800 2622 2025-10-09 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.30800 (ignore if paid) 0 999999 111115690926 0 0 0 0 0 0 0 0 0 0 LINGAPPA,S\O MALLE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363146 9998041687 KUL32330 DODDONU T S/O DODDAIAH NEAR POULTRY FOEM 262206 780 9 LT1 211 1 0 2199 49 1 0 3 1 295 2.3800 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111112014125 0 0 0 1 0 0 0 0 0 0 DODDONU T,S/O DODDAIAH NEAR POULTRY FOEM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363263 9974243704 KUL38597 MUBARAK PASHA S/O AMIR JAN HOUSE NO EX 1080 MELEKOTE 262206 501 9 LT1 211 1 0 3420 122 1 0 3 1 0 0 0 0 2640 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2640 (ignore if paid) 0 0 111121780736 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O AMIR JAN HOUSE NO EX 1080 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363260 9951791000 MK383 SAYAD HANEEF MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262206 180 9 LT1 211 0.1200 0 10450 48 1 0 3 1 0 0 0 0 1850 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110511980 0 0 0 1 0 0 0 0 0 0 SAYAD HANEEF,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363355 9816691000 MK455 KALAPPA S/O SIDDAIAH MALEKOTE 262206 970 9 LT1 211 0.1600 0 7730 114 1 0 3 1 0 0 0 0 1520 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110038196 0 0 0 1 0 0 0 0 0 0 KALAPPA,S/O SIDDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363303 9744124278 KUL34860 RIYAZ AHMED S/O NAZEER AHMED URDU SCHOOL NEAR 262206 1161 9 LT1 211 1 0 4132 85 1 0 3 1 0 0 0 0 1468 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1468 (ignore if paid) 0 0 111116517813 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O NAZEER AHMED URDU SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363296 9742390255 KUL29896 MUKEEB PASHA S/O ABDULA RASHEED MELEKOTE 262206 1940 9 LT1 211 1 0 5138 53 1 0 3 1 4 0 0 0 1470 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111501769 0 0 0 1 0 0 0 0 0 0 MUKEEB PASHA,S/O ABDULA RASHEED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363298 9735991000 7291 VENKATARAMANAIAH S/O THIMMAIAH URBAN-PROPER 262206 890 9 LT1 211 0.1200 0 4897 16 1 0 3 1 0 0 0 0 520 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110476454 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,S/O THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363183 9690825411 KUL36698 SYED ABDUL RAHEEM S/O LATE SYED ABDUL JABBAR REHAMANIYA NAGARA MELEKOTE 262206 1271 9 LT1 211 1 0 5166 145 1 0 3 1 0 0 0 0 2910 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2910 (ignore if paid) 0 0 111118479325 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHEEM,S/O LATE SYED ABDUL JABBAR REHAMANIYA NAGARA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363182 9689691000 MK398 PARVATHAMMA W/O MAHADEV MALEKOTE 262206 2350 9 LT1 211 0.1200 0 4325 2 1 0 3 1 -214 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110139620 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MAHADEV MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363124 9583791000 12508 MOHAMAD SHOWKATH MAHAMAD SHALAR KANAKAPURA TOWN 262206 1060 9 LT1 211 0.2400 0 7040 0 1 0 3 1 556 4.6200 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 100000145164DD 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHOWKATH,MAHAMAD SHALAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363232 9561691000 AEH362 MASATHAK AHAMED K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 1200 9 LT1 211 3 0 19735 114 1 0 3 1 2142 9.9700 0 0 2740 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110521074 0 0 0 1 0 0 0 0 0 0 MASATHAK AHAMED,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363399 9421719000 KUL20511 AKRAM PHASHA S/O ABDUL SAB, MELEKOTE 262206 1750 9 LT1 211 1 0 9890 0 1 0 3 1 91 0 0 0 570 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110521313 0 0 0 1 0 0 0 0 0 0 AKRAM PHASHA,S/O ABDUL SAB, MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363141 9372844247 KUL22341 SAJIDABI W/O ABDUL RAJID MELEKOTE 262206 1920 9 LT1 211 0.4400 0 7800 34 1 0 3 1 1565 13.4500 0 0 2530 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111110522233 0 0 0 1 0 0 0 0 0 0 SAJIDABI,W/O ABDUL RAJID MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363136 9372276792 KUL35062 ABDUL MAJEED S/O LATE MOHAMMED MURTUZA MELEKOTE 262206 991 9 LT1 211 1 0 1063 87 1 0 3 1 0 8.6300 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111116611880 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O LATE MOHAMMED MURTUZA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363416 9118020314 KUL33883 MAJIRA BANU W/O MAJID SHARIFF WARD NO 12 REHAMANIA NAGARA 262206 16102 9 LT1 211 1 0 500 46 1 0 3 1 5016 40.9000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111114928018 0 0 0 1 0 0 0 0 0 0 MAJIRA BANU,W/O MAJID SHARIFF WARD NO 12 REHAMANIA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363196 0789691000 MK122 BUDDAMMA MALEKOTE VILLAGE (KANAKAPURA) 262206 310 9 LT1 211 0.1200 0 5950 58 1 0 3 1 746 6.6600 0 0 1430 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100000150112DD 0 0 0 1 0 0 0 0 0 0 BUDDAMMA,MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363334 0717052856 KUL34861 RIYAZ AHMED S/O NAZEER AHMED URDU SCHOOL NEAR 262206 1162 9 LT1 211 1 0 1701 44 1 0 3 1 0 0 0 0 230 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 0 111116517812 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O NAZEER AHMED URDU SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363191 0683791000 9185 MUSATHAYED MALEKOTE KANAKAPURA 262206 1290 9 LT1 211 0.2800 0 10814 109 1 0 3 1 872 15.4900 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110311807 0 0 0 1 0 0 0 0 0 0 MUSATHAYED,MALEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363189 0666596811 KUL38598 RESHMA BANU W/O MUJAHID BAIG HOUSE NO EX 981 MELEKOTE 262206 1051 9 LT1 211 1 0 2512 84 1 0 3 1 72 1.9200 0 0 1620 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111121780739 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MUJAHID BAIG HOUSE NO EX 981 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363162 0468584715 KUL31719 AYESHA BANU W/O H M FAROOQ PASHA MELEKOTE 262206 470 9 LT1 211 0.5000 0 9112 120 1 0 3 1 68 0 0 0 3730 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3730 (ignore if paid) 0 0 111111205759 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,W/O H M FAROOQ PASHA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363280 0424691000 AEH281 ABDUL BASIDI TOWN URBAN-PROPER 262206 500 9 LT1 211 1 0 15038 167 1 0 3 1 4 0 0 0 2800 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 100000144730DD 0 0 0 1 0 0 0 0 0 0 ABDUL BASIDI,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363282 0402691000 11805 ABDUL KHALEEL MELEKOTE KANAKPURA 262206 2520 9 LT1 211 0.1400 0 566 11 1 0 3 1 0 6.7600 0 0 250 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 111121879312 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363175 0385691000 9946 AHAMADH SHARIF AHAMADH SHARIF S/O ABDUL KADAR SAB 262206 1540 9 LT1 211 0.2500 0 4046 54 1 0 3 1 743 7.1700 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 100006848090 0 0 0 1 0 0 0 0 0 0 AHAMADH SHARIF,AHAMADH SHARIF S/O ABDUL KADAR SAB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363299 0346591000 MK417 MAMADSARIF S/OHAUSANU SARIF MALEKOTE 262206 1030 9 LT1 211 0.2400 0 24525 118 1 0 3 1 2988 24.9300 0 0 4750 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111110046410 0 0 0 1 0 0 0 0 0 0 MAMADSARIF,S/OHAUSANU SARIF MALEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363297 0324316271 KUL31941 SYED AHMED S/O SYED KAREEM MELEKOTE 262206 1600 9 LT1 211 1 0 1221 32 1 0 3 1 -34 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111119380470 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED KAREEM MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363338 0256231585 KUL28104 SIDDARAMAIAH S/O HORI HANUMANTHAIAH 262206 370 9 LT1 211 0.5000 0 8210 80 1 0 3 0.9900 -240 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 BC2517599 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O HORI HANUMANTHAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419363405 0198059859 KUL22338 SHAHIN TAJ W/O PHAYAD ALIM DOOR NO 239 262206 490 9 LT1 211 0.4400 0 6411 36 1 0 3 1 62 1 0 0 680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110309467 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,W/O PHAYAD ALIM DOOR NO 239 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363164 0178691000 KUL15971 MAHAMAD SALEER S/O MAHAMAD PEERSAB MELEKOTE 262206 1230 9 LT1 211 0.2000 0 8133 1 1 0 3 1 29 0 0 0 240 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000151243D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SALEER,S/O MAHAMAD PEERSAB MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363343 0144972569 KUL29270 ASMA BAD W/O VAJEER AHAMED MELEKOTE 262206 1170 9 LT1 211 0.5000 0 2417 15 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110415796 0 0 0 1 0 0 0 0 0 0 ASMA BAD,W/O VAJEER AHAMED MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363289 0126073252 KUL32509 SYED NAJEEM SYED KAREEM MELEKOTE 262206 2160 9 LT1 211 1 0 6144 117 1 0 3 1 540 4.7200 0 0 2080 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111112041800 0 0 0 1 0 0 0 0 0 0 SYED NAJEEM,SYED KAREEM MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363286 0114691000 KUL13373 A. NARAYANA S/O ANJANAPPA MELEKOTTE 262206 690 9 LT1 211 0.3800 0 10509 39 1 0 3 1 0 0 0 0 1650 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110508289 0 0 0 1 0 0 0 0 0 0 A. NARAYANA,S/O ANJANAPPA MELEKOTTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363290 0098691000 KUL13929 MANJU S/O MALLAIAH MELEKOTE 262206 820 9 LT1 211 0.7600 0 22535 191 1 0 3 1 90 0 0 0 4910 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111110137254 0 0 0 1 0 0 0 0 0 0 MANJU,S/O MALLAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363176 0061791000 AEH1992 ABDUL MAJEED S/O LATE MOHAMAD MARTUJA MELEKOTE 262206 990 9 LT1 211 3 0 5552 27 1 0 3 1 25 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 99999 111110515902 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O LATE MOHAMAD MARTUJA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363302 0013791000 9258 MAMTHAJUNNIS MALEKOTE KANAKAPURA 262206 1480 9 LT1 211 0.9200 0 17457 217 1 0 3 1 7 0 0 0 5400 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111110315141 0 0 0 1 0 0 0 0 0 0 MAMTHAJUNNIS,MALEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363300 0011619000 KUL20510 AKRAM PHASHA S/O ABDUL SAB, MELEKOTE 262206 1740 9 LT1 211 1 0 9631 63 1 0 3 1 319 2.2500 0 0 1700 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110367633 0 0 0 1 0 0 0 0 0 0 AKRAM PHASHA,S/O ABDUL SAB, MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363295 9738591000 P1074 SMT JAYALAKSHAMMA MELEKOTE KANAKAPURA TOWN 262206 220 9 LT5 511 0 1 39828 73 1 0 3 1 0 4.6100 0 0 7560 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.7560 (ignore if paid) 0 999999 100007073399 0 0 0 1 0 0 0 0 1 0 SMT JAYALAKSHAMMA,MELEKOTE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363414 9324691000 MKP92 AKRAM KHAN MALEKOTE URBAN(K.K.PURA)-PROPER) 262206 1070 9 LT5 511 0 2 28353 184 1 0 3 1 0 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 100007080240 0 0 0 2 0 0 0 0 1 0 AKRAM KHAN,MALEKOTE URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363407 9302691000 P809 ABDUL MAJEED S/O LATE MAHAMAD MURTUJA MELEKOTE 262206 1000 9 LT5 511 0 10 174086 940 1 0 3 1 -4212 0 0 0 0 2622 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 2024-02-09 100007066526 0 0 0 6 0 0 0 0 1 0 ABDUL MAJEED,S/O LATE MAHAMAD MURTUJA MELEKOTE 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363237 9246002000 P817 NAGARATNAMMA C/O NANJAEGOWDA KANAKAPURA TOWN 262206 2 9 LT5 511 0 3 2700 98 1 0 3 1 -2001 0 0 0 0 2622 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 2007-01-01 100007080557 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA,C/O NANJAEGOWDA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363349 8738591000 P1091 SMT SAJIDABEE W/O ABDUL RASHEED KANAKAPURA TOWN 262206 1320 9 LT5 511 0 1 22335 201 1 0 3 1 0 15.4100 0 0 3230 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 100007082488 0 0 0 2 0 0 0 0 1 0 SMT SAJIDABEE,W/O ABDUL RASHEED KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363168 8566691000 P1060 ABDUL AYUB KANAKAPURA - 262206 1530 9 LT5 511 0 1 5566 33 1 0 3 1 2920 26.4400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 100007074427 0 0 0 1 0 0 0 0 1 0 ABDUL AYUB,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363307 8302691000 P1063 SALEEMUNNISA KANAKAPURA - 262206 1120 9 LT5 511 0 1 12820 77 1 0 3 1 234 1.1300 0 0 640 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100007065173 0 0 0 1 0 0 0 0 1 0 SALEEMUNNISA,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363264 7846591000 P1075 SMT THEHARABEE KANAKAPURA TOWN - 262206 830 9 LT5 511 0 1 6226 122 1 0 3 1 722 3.3900 0 0 660 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007071892 0 0 0 1 0 0 0 0 1 0 SMT THEHARABEE,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363270 7816691000 P1033 SYED NAZI MELEKOTE KANAKPURA 262206 2100 9 LT5 511 0 1 4600 78 1 0 3 1 0 1.3100 0 0 680 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.680 (ignore if paid) 0 0 111114774897 0 0 0 2 0 0 0 0 1 0 SYED NAZI,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363373 7689691000 MKP144 SYED KARRIEM SYED AHAMMED MALEKOTE URBAN(K.K.PURA)-PROPER) 262206 130 9 LT5 511 0 1 10216 52 1 0 3 1 1002 4.9000 0 0 620 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100007077030 0 0 0 2 0 0 0 0 1 0 SYED KARRIEM SYED AHAMMED,MALEKOTE URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363371 7688591000 MKP114 SYED HARIF SYED AHAMMED MALEKOTE PROPER (KANAKAPURA) 262206 170 9 LT5 511 0 2 33121 181 1 0 3 1 0 1 0 0 2120 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100007064396 0 0 0 2 0 0 0 0 1 0 SYED HARIF SYED AHAMMED,MALEKOTE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363381 6582765179 KUP3016 DKS CHARITABLE TRUST MELEKOTE 262206 2305 9 LT5 511 0 2 30635 733 1 0 3 1 0 0 0 0 18260 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.18260 (ignore if paid) 0 0 111111796967 0 0 0 3 0 0 0 0 1 0 DKS CHARITABLE TRUST,MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363118 6566691000 P1081 SYED KARIM S/O SYED AHAMAD - 262206 460 9 LT5 511 0 1 16753 107 1 0 3 1 -21 1 0 0 2030 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100007055401 0 0 0 1 0 0 0 0 1 0 SYED KARIM,S/O SYED AHAMAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363268 6515691000 MKP94 SHAKAT ALI KHAN MALEKOTE URBAN(K.K.PURA)-PROPER) 262206 1310 9 LT5 511 0 2 15621 101 1 0 3 1 0 0 0 0 3670 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 100007050502 0 0 0 2 0 0 0 0 1 0 SHAKAT ALI KHAN,MALEKOTE URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363107 6355591000 KUP1150 S.GOWRAMMA W/O SIDDACHARI MYSORE ROAD 262206 650 9 LT5 511 0 3 4382 73 1 0 3 1 861 4.1200 0 0 2200 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100000146389D 0 0 0 2 0 0 0 0 1 0 S.GOWRAMMA,W/O SIDDACHARI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363256 6120791000 KUP1341 ABDUL MAJEED S/O ABDUL KUDUS MELEKOTE 262206 520 9 LT5 511 0 3 28798 156 1 0 3 1 0 0 0 0 5190 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5190 (ignore if paid) 0 999999 100007077767 0 0 0 2 0 0 0 0 1 0 ABDUL MAJEED,S/O ABDUL KUDUS MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363251 6013561511 KUP2502 THIMMA S/O LATE THIMMA THIGALA COLONY 262206 2460 9 LT5 511 1 0 6898 28 1 0 3 1 3038 25.9500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 100007077928 0 0 0 1 0 0 0 0 1 0 THIMMA,S/O LATE THIMMA THIGALA COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363192 5838591000 MKP3 ABDUL BASITH MALEKOTE PROPER (KANAKAPURA) 262206 300 9 LT5 511 0 3 1305 2 1 0 3 1 0 6.3000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111116340187 0 0 0 2 0 0 0 0 1 0 ABDUL BASITH,MALEKOTE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363392 5561691000 KUP1715 CHANDPASHA S/O AHAMED SHARIFF MELEKOTE REHAMANIYANAGARA 262206 1980 9 LT5 511 0.1200 1 7510 71 1 0 3 1 -7 0 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 9999999 100000151008D 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,S/O AHAMED SHARIFF MELEKOTE REHAMANIYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363138 5433791000 KUP1125 WAHEEDA TAJ REHAMANYA NAGARA RAMANAGRA MAIN ROAD 262206 1900 9 LT5 511 0 2 718 78 1 0 3 1 2248 19.2400 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111114774898 0 0 0 1 0 0 0 0 1 0 WAHEEDA TAJ,REHAMANYA NAGARA RAMANAGRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363271 4992791000 MKP36 MOHAMMED KHAN MALEKOTE PROPER (KANAKAPURA) 262206 90 9 LT5 511 0 1 30581 292 1 0 3 1 1 13.2300 0 0 6940 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.6940 (ignore if paid) 0 999999 100007057074 0 0 0 2 0 0 0 0 1 0 MOHAMMED KHAN,MALEKOTE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363389 4758304186 NOORULLA S/O SYED KAREEM REHAMANIYA NAGARA 262206 1770 9 LT5 511 0 1 5337 0 1 0 3 1 1802 16.0100 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 9999999 100004581216D 0 0 0 1 0 0 0 0 1 0 NOORULLA,S/O SYED KAREEM REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363185 4515691000 MKP146 JAYANABHI MALEKOTE PROPER 262206 2330 9 LT5 511 0 2 5885 2 1 0 3 1 314 1.5000 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 999999 100007065042 0 0 0 1 0 0 0 0 1 0 JAYANABHI,MALEKOTE PROPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363199 4433791000 KUP1126 SALIMUNNISA MELEKOTE SALIMUNNISA W/O BASHASA 262206 1110 9 LT5 511 0 1 17017 77 1 0 3 1 225 1.1300 0 0 2090 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000143195D 0 0 0 1 0 0 0 0 1 0 SALIMUNNISA,MELEKOTE SALIMUNNISA W/O BASHASA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363359 4178691000 MKP133 ABDUL MAJEED S/O LATE MAHAMAD MURTUJA MELEKOTE 262206 1010 9 LT5 511 0 1 5270 1 1 0 3 1 2065 18.5500 0 0 0 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 0 0 111112573839 0 0 0 1 0 0 0 0 1 0 ABDUL MAJEED,S/O LATE MAHAMAD MURTUJA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363262 3986691000 KUP1443 FAYAZ AMWAR MASED ROAD 262206 2040 9 LT5 511 1 0 14345 57 1 0 3 1 1206 9.0300 0 0 1040 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000149183D 0 0 0 1 0 0 0 0 1 0 FAYAZ,AMWAR MASED ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363361 3968684020 KUP2538 THIMMA S/O THIMMA THIGALARA COLONY 262206 880 9 LT5 511 0.2400 2 11889 97 1 0 3 1 847 4.1100 0 0 1760 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100007073256 0 0 0 2 0 0 0 0 1 0 THIMMA,S/O THIMMA THIGALARA COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363181 3098691000 KUP1761 MAJID SHARIF MOHAMMD SHARIFF MELEKOTE 262206 1360 9 LT5 511 0.3000 1 9794 257 1 0 3 1 6236 46.9000 0 0 7930 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.7930 (ignore if paid) 0 0 111119380582 0 0 0 2 0 0 0 0 1 0 MAJID SHARIF,MOHAMMD SHARIFF MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363378 2741425426 KUP2823 RAFEEQ AHAMMED S/O ABDUL MAJIBH MELEKOTE 262206 2180 9 LT5 511 0 3 12198 187 1 0 3 1 0 0 0 0 4780 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4780 (ignore if paid) 0 999999 100007065223 0 0 0 2 0 0 0 0 1 0 RAFEEQ AHAMMED,S/O ABDUL MAJIBH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363239 2562848139 KUP2543 REHAMAN SHARIF S/O ABDUL KHADAR SHARIF RAMANAGARA ROAD 262206 1380 9 LT5 511 2 0 8369 224 1 0 3 1 3428 24.5900 0 0 5990 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.5990 (ignore if paid) 0 0 111119380474 0 0 0 2 0 0 0 0 1 0 REHAMAN SHARIF,S/O ABDUL KHADAR SHARIF RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363233 2385691000 KUP1667 JIYAULLA S/O AHMED SHARIF KANAKAPURA 262206 860 9 LT5 511 0 2 14150 97 1 0 3 1 0 0 0 0 2170 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100000152324D 0 0 0 2 0 0 0 0 1 0 JIYAULLA,S/O AHMED SHARIF KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363180 1901691000 KUP1110 ABDULSAMED S/O ABDULSAKKUR - 262206 200 9 LT5 511 0.1800 1 12962 83 1 0 3 1 1176 9.6700 0 0 660 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007074856 0 0 0 1 0 0 0 0 1 0 ABDULSAMED,S/O ABDULSAKKUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363419 0704691000 MKP99 ABDUL WAJID MALEKOTE PROPER (KANAKAPURA) 262206 1020 9 LT5 511 0 2 20929 140 1 0 3 1 -17 5.5400 0 0 3180 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 100007076540 0 0 0 2 0 0 0 0 1 0 ABDUL WAJID,MALEKOTE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363279 0406283014 KUP2539 SYED NOORULLA S/O SYED KARIM REHAMANIYA NAGARA 262206 1720 9 LT5 511 0.2400 2 4300 70 1 0 3 1 3256 26.4000 0 0 360 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100007053532 0 0 0 1 0 0 0 0 1 0 SYED NOORULLA,S/O SYED KARIM REHAMANIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363323 0848691000 KUL13802 REHAMAN SHARIF S/O ABDUL KHADAR SAB MELEKOTE 262206 1410 9 LT1 211 0.4800 0 13098 109 1 0 3 1 367 1.9500 0 0 2560 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100000143000DD 0 0 0 1 0 0 0 0 0 0 REHAMAN SHARIF,S/O ABDUL KHADAR SAB MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363321 0838591000 KT8185 MOHAMAD HANIF S/O BABU SAHEB MELEKOTE 262206 1050 9 LT1 211 1 0 19644 83 1 0 3 1 806 3.5300 0 0 4910 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 100000153784DD 0 0 0 1 0 0 0 0 0 0 MOHAMAD HANIF,S/O BABU SAHEB MELEKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 271.9200 0 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419363324 0830298436 VENKATAPPA S/O VENKATALAKSHMAMMA 262206 12601 9 LT1 211 2 0 8300 29 1 0 3 1 16 0 0 0 770 2622 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100004571929D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATALAKSHMAMMA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0