1443049225 9972382740 KUL27868 AMIR KHAN S/O RASHIDH NO143 262201 1103 10 LT3A 311 1 0 3686 39 1 0 3 1 555 2.6900 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006868912 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O RASHIDH NO143 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443049249 9340991000 6775 VENKATARAMANASWAMY S/O SRINIVASAIAH URBAN-PROPER 262201 3700 10 LT3A 311 0.1200 0 2263 2 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006868975 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O SRINIVASAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049206 9273891000 11727 CHIKKANAIAH OPPOSITE KSRTC GAURAGE MEGALABEEDI 262201 800 10 LT3A 311 0.1800 0 679 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006867973 0 0 0 0 0 0 0 0 0 0 CHIKKANAIAH,OPPOSITE KSRTC GAURAGE MEGALABEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049259 9225991000 11726 CHIKKAINAIAH OPPOSITE KSRTC GAURAGE MEGALABEEDI 262201 700 10 LT3A 311 0.1800 0 92 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006868540 0 0 0 0 0 0 0 0 0 0 CHIKKAINAIAH,OPPOSITE KSRTC GAURAGE MEGALABEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049252 7515891000 11033 K.P VENKTESH KANAKAPURA - 262201 1102 10 LT3A 311 0.2000 0 1137 0 1 0 3 1 218 1.0900 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006868652 0 0 0 0 0 0 0 0 0 0 K.P VENKTESH,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049235 5225991000 7816 M.SIDDALINGA SWAMY S/O MAHADEVAPPA KKP 262201 1400 10 LT3A 311 0.1200 0 172 0 1 0 3 1 667 5.2400 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006870892 0 0 0 0 0 0 0 0 0 0 M.SIDDALINGA SWAMY,S/O MAHADEVAPPA KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049264 5180991000 11032 K.P VENKTESH KANAKAPURA - 262201 1101 10 LT3A 311 0.2000 0 2786 24 1 0 3 1 1263 9.9500 0 0 910 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006862137 0 0 0 0 0 0 0 0 0 0 K.P VENKTESH,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049248 4859891000 189 MALLIKARJUNAIAH TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 1600 10 LT3A 311 0.0500 0 645 0 1 0 3 1 219 1.0800 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006864300 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049270 3539891000 MK256 MOHAMMED SHAGEER AHMED MALEKOTE K.K.PURA (VILLAGE) 262201 4323 10 LT3A 311 1 0 1848 20 1 0 3 1 494 5.7600 0 0 1150 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006862607 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAGEER AHMED,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443049262 2749991000 272 G.M.RAMASWAMY URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 2700 10 LT3A 311 0.1200 0 340 2 1 0 3 1 242 1.1800 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006862089 0 0 0 0 0 0 0 0 0 0 G.M.RAMASWAMY,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049267 2563794139 KUL27110 MOHAMMED JIYA ULLA S/O MOHAMED ASIFULLA, MELEKOTE 262201 4101 10 LT3A 311 0.5000 0 14662 160 1 0 3 0.8500 2510 12.0800 0 0 4730 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 BC2305864 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA ULLA,S/O MOHAMED ASIFULLA, MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443049265 2539891000 MK329 ANJANAPPA S/O ARAGASHETTY MALEKOTE 262201 1701 10 LT3A 311 0.0800 0 98 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100006861858 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O ARAGASHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049254 2112483504 KUL38406 M N KUMAR S/O LATE MUDDUMAREGOWDA RAMANAGARA MAIN ROAD MELEKOTE 262201 4201 10 LT3A 311 1 0 6862 184 1 0 3 1 1903 9.1500 0 0 5980 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.5980 (ignore if paid) 0 0 111121388936 0 0 0 1 0 0 0 0 0 0 M N KUMAR,S/O LATE MUDDUMAREGOWDA RAMANAGARA MAIN ROAD MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049234 1373891000 11031 K.P VENKTESH KANAKAPURA - 262201 1100 10 LT3A 311 0.2000 0 2773 12 1 0 3 1 759 5.3200 0 0 260 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006862991 0 0 0 0 0 0 0 0 0 0 K.P VENKTESH,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049219 9876891000 AEH1717 SYED MASOOD AHMED S/O SYED ABEB URBAN-PROPER 262201 4710 10 LT1 211 2 0 27500 587 1 0 3 1 2837 12.9800 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110449627 0 0 0 2 0 0 0 0 0 0 SYED MASOOD AHMED,S/O SYED ABEB URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 388 0 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443049221 9545264836 KUL36986 SHEK AHMED S/O ABDUL RAJAK 2 MELEKOTE 262201 4509 10 LT1 211 1 0 4951 131 1 0 3 0.8500 868 4.2000 0 0 2900 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.2900 (ignore if paid) 0 0 53354294 0 0 0 2 0 0 0 0 0 0 SHEK AHMED,S/O ABDUL RAJAK 2 MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443049261 9111691000 KUL17492 KUMAR S/O SIDDARAMAIAH RAMANAGARA ROAD 262201 4801 10 LT1 211 0.2400 0 7792 150 1 0 3 1 0 0 0 0 3130 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 100000153082D 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIAH RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049209 9072002000 8768 VENKATARAMANASWAMI VENKATARAMASWAMI S\O SRINIVASAIAH 262201 2401 10 LT1 211 0.4800 0 0 23 1 0 2 0 309 1.4900 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 100004626998DD 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMI,VENKATARAMASWAMI S\O SRINIVASAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443049246 8340991000 MK289 VENKATARAMANASWAMY S/O SRINIVASAIAH MALEKOTE 262201 4000 10 LT1 211 0.1200 0 3692 0 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110118453 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O SRINIVASAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049231 8225991000 11728 CHIKKANAIAH OPPOSITE KSRTC GAURAGE MEGALABEEDI 262201 400 10 LT1 211 0.2800 0 3248 40 1 0 3 1 0 0 0 0 950 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100004626976D 0 0 0 0 0 0 0 0 0 0 CHIKKANAIAH,OPPOSITE KSRTC GAURAGE MEGALABEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049210 8072002000 8998 ANJANASHETTI ANJANASHETTI S\O VENKATASHETTI 262201 1900 10 LT1 211 0.4800 0 7124 81 1 0 3 1 241 3.2700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110302078 0 0 0 1 0 0 0 0 0 0 ANJANASHETTI,ANJANASHETTI S\O VENKATASHETTI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049247 7912319974 KUL32426 NASRULLA SHARIFF S/O RAHEEM SHARIFF MELEKOTE 262201 4751 10 LT1 211 1 0 7149 147 1 0 3 1 590 2.8200 0 0 3080 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.3080 (ignore if paid) 0 0 111111873424 0 0 0 2 0 0 0 0 0 0 NASRULLA SHARIFF,S/O RAHEEM SHARIFF MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443049271 7876891000 6735 KUMAR S/O SIDDAIAH PROPER 262201 100 10 LT1 211 0.2000 0 2001 0 1 0 3 1 287 2.6500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110403018 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SIDDAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049216 7770991000 MK79 ANJANI MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262201 3600 10 LT1 211 0.1200 0 8602 116 1 0 3 0.7800 904 4.1400 0 0 570 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28847737 0 0 0 2 0 0 0 0 0 0 ANJANI,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443049237 7225991000 7288 ANJANAPPA S/O VENKATASHETTY MALEKOTE 262201 1703 10 LT1 211 0.1600 0 13529 38 1 0 3 1 -91 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100004626993D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O VENKATASHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443049266 7180991000 KT8243 ABDUL PASHA S/O NAZEER AHMAD MELEKOTE 262201 4339 10 LT1 211 0.4800 0 15573 77 1 0 3 1 846 7.8600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110296658 0 0 0 1 0 0 0 0 0 0 ABDUL PASHA,S/O NAZEER AHMAD MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049238 7025891000 5575 JUTHIKABEYAMMA W/O ABDUAL GAFAR URBAN-PROPER 262201 0 10 LT1 211 0.1200 0 4112 43 1 0 3 1 -4 8.0300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 9999999 100000141723AD 0 0 0 1 0 0 0 0 0 0 JUTHIKABEYAMMA,W/O ABDUAL GAFAR URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049256 6977453861 KUL23821 VENKATARAMANASWAMY SRINIVASAIAH MELEKOTE 262201 2500 10 LT1 211 0.2000 0 5591 40 1 0 3 0.9900 55 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 28924094 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,SRINIVASAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443049260 6876891000 KT7906 CHIKKANNAIAH S/O NANJUNDA SHETTY RAMANAGARA ROAD 262201 200 10 LT1 211 0.1600 0 835 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 100004626896D 0 0 0 0 0 0 0 0 0 0 CHIKKANNAIAH,S/O NANJUNDA SHETTY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049207 6770991000 KT7904 CHIKKANNAIAH S/O NANJUNDA SHETTY RAMANAGARA ROAD 262201 500 10 LT1 211 0.1600 0 1447 4 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 100004626977D 0 0 0 0 0 0 0 0 0 0 CHIKKANNAIAH,S/O NANJUNDA SHETTY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049215 6225991000 8968 ANJANASHETTI ANJANASHETTI S\O VENKATASHETTI 262201 1800 10 LT1 211 0.4800 0 11437 76 1 0 3 1 -1237 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110183424 0 0 0 1 0 0 0 0 0 0 ANJANASHETTI,ANJANASHETTI S\O VENKATASHETTI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049251 6180991000 KT7905 CHIKKANNAIAH S/O NANJUNDA SHETTY RAMANAGARA ROAD 262201 900 10 LT1 211 0.1600 0 1471 23 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110177955 0 0 0 0 0 0 0 0 0 0 CHIKKANNAIAH,S/O NANJUNDA SHETTY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049213 6150018924 KUL39261 MOHAMMED MOHSIN S/O ABDUL WAJID MELEKOTE 262201 4320 10 LT1 211 2 0 3794 173 1 0 3 1 889 4.1800 0 0 1350 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111123487306 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOHSIN,S/O ABDUL WAJID MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443049230 5621844367 KUL22384 SEYD MAZER AHAMED S/O SYED SAMIULLA FRONT OF SAW MILL 262201 4318 10 LT1 211 1 0 12108 58 1 0 3 1 217 0 0 0 2040 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100004789421D 0 0 0 2 0 0 0 0 0 0 SEYD MAZER AHAMED,S/O SYED SAMIULLA FRONT OF SAW MILL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443049212 5015245894 KUL38459 SHEK AHMED S/O ABDUL RAJAK 2 MELEKOTE 262201 410 10 LT1 211 1 0 6111 120 1 0 3 1 0 0 0 0 5550 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.5550 (ignore if paid) 0 0 111121501702 0 0 0 1 0 0 0 0 0 0 SHEK AHMED,S/O ABDUL RAJAK 2 MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049245 4373891000 7405 KUMAR S/O SIDDRAMAIAH PROPER 262201 4802 10 LT1 211 0.5600 0 16988 126 1 0 3 1 0 0 0 0 3260 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100004627092D 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O SIDDRAMAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443049211 4225991000 AEH1028 SIDDALINGASWAMY K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262201 1300 10 LT1 211 3 0 4489 1 1 0 3 1 -123 0 0 0 220 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110345566 0 0 0 0 0 0 0 0 0 0 SIDDALINGASWAMY,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049272 3948107629 KUL32425 NASRULLA SHARIFF S/O RAHEEM SHARIFF MELEKOTE 262201 4750 10 LT1 211 1 0 5692 74 1 0 3 0.9100 833 6.2300 0 0 2060 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.2060 (ignore if paid) 0 0 BC2444093 0 0 0 1 0 0 0 0 0 0 NASRULLA SHARIFF,S/O RAHEEM SHARIFF MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443049244 3749991000 MK241 R.ANJANAPPA S/O ARAGASHETTY MALEKOTE 262201 1702 10 LT1 211 0.1200 0 4428 8 1 0 3 1 -14 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110118943 0 0 0 0 0 0 0 0 0 0 R.ANJANAPPA,S/O ARAGASHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049217 3603002000 MK273 VENKATARAMANASWAMY S/O SRINIVASAIAH MALEKOTE 262201 2400 10 LT1 211 0.0800 0 7019 22 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 100004626996D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O SRINIVASAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443049220 3502469892 KUL36354 MUSTHAHID PASHA S/O MAKBUL AHAMAD MELEKOTE 262201 4350 10 LT1 211 1 0 5795 145 1 0 3 0.9200 0 1.4100 0 0 2930 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.2930 (ignore if paid) 0 0 53238342 0 0 0 2 0 0 0 0 0 0 MUSTHAHID PASHA,S/O MAKBUL AHAMAD MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443049222 3373891000 AEH200 ABDUL WAJEED URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262201 4315 10 LT1 211 4.5000 0 289 15 1 0 3 1 770 3.7200 0 0 6200 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.6200 (ignore if paid) 0 0 111125340457 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049214 3180991000 MK316 HANUMAIAH S/O LATE VENKATAPPA MALEKOTE 262201 4102 10 LT1 211 0.1200 0 6350 75 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110111726 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE VENKATAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443049223 2899991000 11961 VENKATSHETTY MELEKOTE KANAKPURA 262201 3100 10 LT1 211 0.4800 0 3015 32 1 0 3 1 -180 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111844380 0 0 0 1 0 0 0 0 0 0 VENKATSHETTY,MELEKOTE KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443049229 2786140356 KUL23484 VENKATASHETTY S/O VENKATASHETTY OPP KSRTC GARAGE 262201 3200 10 LT1 211 1 0 16952 133 1 0 3 0.8500 0 0 0 0 3110 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 28847811 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O VENKATASHETTY OPP KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443049263 2615891000 AEH1749 SYED NAZEER AHMED S/O SYED ABIBULLA URBAN (K.K.PURA)-PROPER 262201 4319 10 LT1 211 3 0 14385 47 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 100004627013D 0 0 0 1 0 0 0 0 0 0 SYED NAZEER AHMED,S/O SYED ABIBULLA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049228 2485441050 KUL36985 SHEK AHMED S/O ABDUL RAJAK MELEKOTE 262201 4508 10 LT1 211 1 0 2435 82 1 0 3 0.9400 880 4.1700 0 0 650 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.650 (ignore if paid) 0 0 53354285 0 0 0 2 0 0 0 0 0 0 SHEK AHMED,S/O ABDUL RAJAK MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1443049233 2373891000 11729 CHIKKANAIAH OPPOSITE KSRTC GAURAGE MEGALABEEDI 262201 300 10 LT1 211 0.2800 0 369 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110441024 0 0 0 0 0 0 0 0 0 0 CHIKKANAIAH,OPPOSITE KSRTC GAURAGE MEGALABEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049268 2233991000 MK242 R.ANJANAPPA S/O ARAGASHETTY MALEKOTE 262201 1720 10 LT1 211 0.1200 0 17157 138 1 0 3 1 -2 0 0 0 4650 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.4650 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110352820 0 0 0 1 0 0 0 0 0 0 R.ANJANAPPA,S/O ARAGASHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049226 2180991000 9100 ABDULPASHA ABDULPASHA S\O M.VAZEER 262201 4340 10 LT1 211 0.4800 0 11138 156 1 0 3 1 411 1.9500 0 0 3660 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111110180091 0 0 0 2 0 0 0 0 0 0 ABDULPASHA,ABDULPASHA S\O M.VAZEER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443049241 2095211005 KUL33709 D ramu KSRTC GUARGE AZEEZ NAGARA 262201 1711 10 LT1 211 1 0 2825 47 1 0 3 0.8500 164 1.3200 0 0 290 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3247650 0 0 0 1 0 0 0 0 0 0 D ramu,KSRTC GUARGE AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.9900 76 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443049239 1899991000 MK220 CHIKKANNAYA S/O NANJUNDAPPA MALEKOTE 262201 600 10 LT1 211 0.1200 0 9793 66 1 0 3 1 0 0 0 0 1630 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110117434 0 0 0 1 0 0 0 0 0 0 CHIKKANNAYA,S/O NANJUNDAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443049227 1778086503 KUL30666 SYED SADATH S/O SYED SAKEERULLA J, NEAR SAWMILL MELEKOTE, KANAKAPURA TOWN 262201 4720 10 LT1 211 2 0 4523 152 1 0 3 0.9300 72 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 0 BC2654668 0 0 0 3 0 0 0 0 0 0 SYED SADATH,S/O SYED SAKEERULLA J, NEAR SAWMILL MELEKOTE, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1443049232 1648509734 KUL24455 VENKATASHETTY S/O VENKATASHETTY NEAR KSRTC GUARAGE 262201 3300 10 LT1 211 0.5000 0 6702 9 1 0 3 0.8500 -32 0 0 0 390 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 99999 32721254 0 0 0 0 0 0 0 0 0 0 VENKATASHETTY,S/O VENKATASHETTY NEAR KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443049258 1615891000 MK139 VENKATASHETTY S/O ANJANEYA SHETTY MALEKOTE 262201 3000 10 LT1 211 0.0800 0 7372 44 1 0 3 1 198 1.4300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110214200 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,S/O ANJANEYA SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049205 1603002000 11730 CHIKKANAIAH OPPOSITE KSRTC GAURAGE MEGALABEEDI 262201 1000 10 LT1 211 0.2800 0 1379 3 1 0 3 1 -23 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110445747 0 0 0 0 0 0 0 0 0 0 CHIKKANAIAH,OPPOSITE KSRTC GAURAGE MEGALABEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049236 1491072000 KUL18250 ANJANI S/O ARAGASHETTY, MELEKOTE KANAKAPURA 262201 3500 10 LT1 211 0.6400 0 1851 4 1 0 3 1 -41 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 100005841651D 0 0 0 0 0 0 0 0 0 0 ANJANI,S/O ARAGASHETTY, MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049255 1423009000 KUL19964 VENKATARAMANA SWAMY S/O SRINIVASAIAH,MELEKOTE,KANAKAPURA 262201 4100 10 LT1 211 1 0 6482 69 1 0 3 1 326 1.5400 0 0 1360 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110104429 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,S/O SRINIVASAIAH,MELEKOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443049208 1180991000 MK154 VENKATARAMANASWAMY S/O SRINIVASAIAH MALEKOTE 262201 3800 10 LT1 211 0.1200 0 8188 84 1 0 3 1 99 2.0900 0 0 1310 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110182432 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O SRINIVASAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443049224 0976891000 11502 M.N.KUMAR S/O MUDDUMAREGOWDA KKP 262201 4103 10 LT1 211 1.9000 0 12520 120 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 2012-04-12 111110108338 0 0 0 1 0 0 0 0 0 0 M.N.KUMAR,S/O MUDDUMAREGOWDA KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049269 0615891000 MK239 ANJANI S/O RANGASHETTY MALEKOTE 262201 3400 10 LT1 211 0.0800 0 7904 61 1 0 3 1 29 0 0 0 1380 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110085835 0 0 0 1 0 0 0 0 0 0 ANJANI,S/O RANGASHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049257 0603002000 7862 MALLIKARJUNAIAH MALLIKARJUNAIAH MELE KOTE 262201 1700 10 LT1 211 0.2600 0 590 1 1 0 3 1 155 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110400467 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,MALLIKARJUNAIAH MELE KOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443049242 0252891000 7861 K.S.MALLIKARJUNAIAH K.S.MALLIKARJUNAIAH S/O SHANTAPPA 262201 1500 10 LT1 211 0.2600 0 4370 17 1 0 3 1 -19 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 99999 111110198339 0 0 0 0 0 0 0 0 0 0 K.S.MALLIKARJUNAIAH,K.S.MALLIKARJUNAIAH S/O SHANTAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443049253 0029891000 AEH1076 SYED SANAULLA S/O SYED ABDUL PROPER 262201 4317 10 LT1 211 3 0 22080 177 1 0 3 1 3 0 0 0 1650 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100004627014D 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED ABDUL PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049218 8770991000 MKP140 ABDUL WAJID MOHAMMED MUTURJEE KANAKAPURA TOWN 262201 4310 10 LT5 511 0 10 117666 1102 1 0 3 1 -4919 0 0 0 8040 2622 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005101 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 2023-01-23 2022-12-01 100007080226 0 0 0 6 0 0 0 0 1 0 ABDUL WAJID,MOHAMMED MUTURJEE KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1443049243 8133991000 MKP35 ABDUL WAJEED MALEKOTE URBAN(K.K.PURA)-PROPER) 262201 4316 10 LT5 511 0 6 21534 119 1 0 3 1 2226 10.6600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100007044513 0 0 0 1 0 0 0 0 1 0 ABDUL WAJEED,MALEKOTE URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049240 0373891000 P1013 SHAFIULLAKHAN MELEKOTE KANAKAPURA 262201 4322 10 LT5 511 0 6 17571 103 1 0 3 1 3149 20.5900 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100007058589 0 0 0 1 0 0 0 0 1 0 SHAFIULLAKHAN,MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049250 3859891000 MKP80 VENKATARAMANASWAMY MALEKOTE PROPER (KANAKAPURA) 262201 3900 10 LT5 511 0 13 27190 94 1 0 3 1 0 1.5000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005101 0 999999 100007073724 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASWAMY,MALEKOTE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1