1455370913 9171249059 1HL113971 VENKUBAI VINAYAKA NAGAR, 252202 3726 3 LT1 211 1 0 2967 34 1 0 3 1 845 6.5500 0 0 810 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 53024993 0 0 0 1 0 0 0 0 0 0 VENKUBAI,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 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 1 0 0 1 2 1455370914 9153702000 1HL20948 M.R.MAMATHADEVI M.V. EXTN. HOSKOTE 252202 3710 3 LT1 211 0.5000 0 6029 36 1 0 3 1 -685 0 0 0 890 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112981881 0 0 0 2 0 0 0 0 0 0 M.R.MAMATHADEVI,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455371074 9143702000 1HL41646 SMT.H.L.MAMATHA HOSKOTE - 252202 3551 3 LT1 211 0.4800 0 15133 81 1 0 3 1 1548 13.4500 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112981063 0 0 0 2 0 0 0 0 0 0 SMT.H.L.MAMATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455370907 9068221368 APPAJI VINAYAKA NAGARA 252202 3748 3 LT1 211 1 0 6454 21 1 0 3 1 1 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111113727716 0 0 0 0 0 0 0 0 0 0 APPAJI,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455370911 9053702000 1HL19556 GOWRAMMA HOSAKOTE - 252202 3766 3 LT1 211 0.2400 0 10556 84 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111000207377 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 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 1 2 1455371069 9043702000 AEH3850 RAVI KUMAR R CSI AREA M.V.EXTENSION HOSKOTE 252202 3689 3 LT1 211 3 0 13642 99 1 0 3 1 0 1 0 0 0 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 2017-07-18 111112980996 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR R,CSI AREA M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455371090 8943702000 1HL39265 N. MANJULA HOSKOTE - 252202 3797 3 LT1 211 0.4800 0 9838 69 1 0 3 1 0 0 0 0 2170 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111112840938 0 0 0 2 0 0 0 0 0 0 N. MANJULA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455371092 8933702000 HL6986 H K MUNIRAJARAO C S I AREA HOSKOTE TQ 252202 3720 3 LT1 211 0.2400 0 13567 41 1 0 3 1 0 0 0 0 1650 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112197142 0 0 0 1 0 0 0 0 0 0 H K MUNIRAJARAO,C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455371095 8926970005 1HL84383 YASHODHA M.V.EXTENSION, 252202 3677 3 LT1 211 1 0 8091 113 1 0 3 0.7900 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 29004470 0 0 0 2 0 0 0 0 0 0 YASHODHA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455371172 8877036493 1HL76691 SUMITHRA V VINAYAKA NAGAR, 252202 3672 3 LT1 211 0.5000 0 9891 21 1 0 3 1 -1225 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111116120374 0 0 0 0 0 0 0 0 0 0 SUMITHRA V,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 82.5500 91 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455370976 8843702000 1HL43504 APPAJI C.S.I. HOSPITAL, HOSKOTE - 252202 3749 3 LT1 211 0.5000 0 4485 51 1 0 3 1 1 3.3500 0 0 230 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112981780 0 0 0 1 0 0 0 0 0 0 APPAJI,C.S.I. HOSPITAL, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371053 8809624988 GOVINDAPPA VINAYAKA NAGAR SIR.M.V EXTENSION 252202 3751 3 LT1 211 0.5000 0 11890 73 1 0 3 1 2457 19.5200 0 0 2540 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000818651 0 0 0 6 0 0 0 0 0 0 GOVINDAPPA,VINAYAKA NAGAR SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5300 2 1455370888 8752249000 1HL66589 C.S.RADHIKA M.V.EXTENSION,HOSKOTE 252202 3674 3 LT1 211 1 0 3664 117 1 0 3 1 0 1.0800 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 A5490358 0 0 0 1 0 0 0 0 0 0 C.S.RADHIKA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455371071 8743702000 1HL39898 RAMAPPA HOSKOTE - 252202 3636 3 LT1 211 0.4800 0 16016 53 1 0 3 1 789 7.4500 0 0 860 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112840943 0 0 0 1 0 0 0 0 0 0 RAMAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455371082 8733702000 1HL17280 N.SHIVAPRASAD VINAYAKA NAGARA - 252202 3599 3 LT1 211 0.3600 0 7629 3 1 0 3 1 37 0 0 0 960 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111112198343 0 0 0 1 0 0 0 0 0 0 N.SHIVAPRASAD,VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370933 8648406674 1HL85341 MARIYAMMA D/o K.KRISHNAPPA VINAYAKA NAGAR 252202 3668 3 LT1 211 0.5000 0 6320 83 1 0 3 0.9400 0 0 0 0 2170 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 29007922 0 0 0 1 0 0 0 0 0 0 MARIYAMMA D/o K.KRISHNAPPA,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455370919 8643702000 1HL34097 VENKUBAI HOSKOTE - 252202 3724 3 LT1 211 0.4800 0 16891 141 1 0 3 1 2852 21.5500 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112632226 0 0 0 1 0 0 0 0 0 0 VENKUBAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370922 8633702000 HL7032 M PADAMABAI C S I AREA HOSKOTE TQ 252202 3619 3 LT1 211 0.2400 0 2419 9 1 0 3 1 188 2.1800 0 0 680 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112198342 0 0 0 1 0 0 0 0 0 0 M PADAMABAI,C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455370996 8603963294 MANJULA M V EXTENSION VINAYAKA NAGARA 252202 3642 3 LT1 211 1 0 10610 135 1 0 3 1 -552 0 0 0 240 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112759894 0 0 0 1 0 0 0 0 0 0 MANJULA,M V EXTENSION VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455371075 8543702000 1HL867 H. K. MUNIRAJARAO HOSKOTE - 252202 3717 3 LT1 211 0.4800 0 4636 14 1 0 3 1 0 0 0 0 100 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111112176348 0 0 0 1 0 0 0 0 0 0 H. K. MUNIRAJARAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455371091 8533702000 1HL55362 M.C.PRAKASH KANAKANA COMPOUND VINAYAKA NAGAR, HOSKOTE TOWN 252202 3547 3 LT1 211 1 0 11240 59 1 0 3 1 0 0 0 0 1240 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112760050 0 0 0 1 0 0 0 0 0 0 M.C.PRAKASH,KANAKANA COMPOUND VINAYAKA NAGAR, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371137 8481150046 1HL105725 SUMITHRA VINAYAKANAGAR. 252202 3682 3 LT1 211 1 0 8816 163 1 0 3 1 911 4.6900 0 0 1180 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111111745189 0 0 0 4 0 0 0 0 0 0 SUMITHRA,VINAYAKANAGAR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1455370938 8453006880 1HL90384 B BASAVA LINGAPPA M V EXTENSION, 252202 3627 3 LT1 211 1 0 5082 27 1 0 3 0.9800 442 3.0500 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 37884409 0 0 0 2 0 0 0 0 0 0 B BASAVA LINGAPPA,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455370920 8443702000 1HL29110 M. NAGARAJU HOSKOTE - 252202 3758 3 LT1 211 0.4800 0 6165 31 1 0 3 1 172 1.2800 0 0 1040 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112198586 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 14.6300 25 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370998 8394028030 1HL100152 G A MUNIKRISHNA MURTHY VINAYAKANAGAR Sir M V Extension Hoskote 252202 3570 3 LT1 211 1 0 5415 43 1 0 3 1 -3 0 0 0 1290 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000882319 0 0 0 0 0 0 0 0 0 0 G A MUNIKRISHNA MURTHY,VINAYAKANAGAR Sir M V Extension Hoskote 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455370949 8353702000 1HL18701 C. NAGARAJU HOSKOTE - 252202 3615 3 LT1 211 0.4800 0 7578 27 1 0 3 1 -16 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112617476 0 0 0 0 0 0 0 0 0 0 C. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455370983 8343702000 1HL9522 NARAYANASWAMY V.V. EXTN. HOSKOTE 252202 3694 3 LT1 211 0.4800 0 7132 97 1 0 3 1 22 0 0 0 480 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112840919 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455371052 8318242366 1HL105724 SUMITHRA VINAYAKANAGAR 252202 3681 3 LT1 211 1 0 8062 113 1 0 3 0.8200 0 0 0 0 1880 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 52728243 0 0 0 3 0 0 0 0 0 0 SUMITHRA,VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455371059 8289917319 1HL92002 V PAPANNA VINAYAKANAGAR 252202 3836 3 LT1 211 1 0 6995 61 1 0 3 0.8000 1 0 0 0 1020 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37896151 0 0 0 0 0 0 0 0 0 0 V PAPANNA,VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455370885 8253702000 1HL20375 NANDINI HOSAKOTE - 252202 3659 3 LT1 211 0.5000 0 10639 151 1 0 3 1 0 1 0 0 900 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112840852 0 0 0 1 0 0 0 0 0 0 NANDINI,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371076 8243702000 1HL38156 JAYAMMA HOSKOTE - 252202 3812 3 LT1 211 0.5000 0 16023 189 1 0 3 1 0 3 0 0 4520 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 111113028872 0 0 0 2 0 0 0 0 0 0 JAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455371081 8238588592 1HL89534 HEMAVATHI W/O MUNIYAPPA S R M V EXTENSION. 252202 3596 3 LT1 211 0.5000 0 1 1 1 89 2 0 614 5.0700 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999 1E2497267869 0 0 0 0 0 0 0 0 0 0 HEMAVATHI W/O MUNIYAPPA S R,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 1 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455371132 8177617438 1HL68016 GOWRAMMA SIR.M.V EXTENSION., 252202 3663 3 LT1 211 1 0 5976 18 1 0 3 1 788 11.3900 0 0 680 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116052521 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,SIR.M.V EXTENSION., 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455370915 8153702000 1HL20949 M.R.MAMATHADEVI M.V. EXTN. HOSKOTE 252202 3709 3 LT1 211 0.2400 0 4324 12 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112840910 0 0 0 0 0 0 0 0 0 0 M.R.MAMATHADEVI,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455371077 8143702000 1HL41647 SMT.H.L.MAMATHA HOSKOTE - 252202 3552 3 LT1 211 0.4800 0 14281 152 1 0 3 1 1103 7.3000 0 0 1610 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111112197265 0 0 0 2 0 0 0 0 0 0 SMT.H.L.MAMATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455371195 8062826732 1HL131200 SHOBHA A M V EXTENSION,SITE NO,21 252202 2 3 LT1 211 1 0 166 9 1 0 3 0.8700 2 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A8613647 0 0 0 1 0 0 0 0 0 0 SHOBHA A,M V EXTENSION,SITE NO,21 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455371206 8053702000 1HL19557 GOWRAMMA HOSAKOTE - 252202 3767 3 LT1 211 0.2400 0 5874 29 1 0 3 1 -21 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111000095011 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455370886 7962951111 1HL71373 GOVINDAMMA VINAYAKA NAGARA., 252202 3701 3 LT1 211 1 0 5766 39 1 0 3 1 1793 13.9900 0 0 340 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113005949 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,VINAYAKA NAGARA., 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455370883 7961806135 1HL122460 CHANDRASHEKAR.T M V EXTENSION,SITE NO.21. 252202 10 3 LT1 211 1 0 1879 70 1 0 3 0.8900 168 1 0 0 320 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.320 (ignore if paid) 0 100000 A5489364 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.T,M V EXTENSION,SITE NO.21. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455371078 7943702000 1HL3621 C.K. NARAYANASWAMY C.S.I. AREA HOSKOTE 252202 3819 3 LT1 211 0.4800 0 12637 51 1 0 3 1 22 0 0 0 1560 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111113028939 0 0 0 1 0 0 0 0 0 0 C.K. NARAYANASWAMY,C.S.I. AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371068 7933702000 HL6570 ABDUL RAJAK/SHARIEF SAB SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 252202 3581 3 LT1 211 0.4800 0 18345 168 1 0 3 1 598 3.0600 0 0 1470 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112840976 0 0 0 2 0 0 0 0 0 0 ABDUL RAJAK/SHARIEF SAB,SIR M V EXTENSION/TELEPHONE EXCHNGE HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455370904 7843702000 1HL41255 CHAYA B.T. RAMEGOWDA M.V. EXTN. HOSKOTE - 252202 3705 3 LT1 211 0.4800 0 8572 98 1 0 3 1 409 2.0900 0 0 1750 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111112760373 0 0 0 1 0 0 0 0 0 0 CHAYA B.T. RAMEGOWDA,M.V. EXTN. HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455371087 7833702000 HL7230 M NAGARAJA HOSKOTE HOSKOTE 252202 3609 3 LT1 211 0.2000 0 8059 53 1 0 3 1 8 0 0 0 1910 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111112136827 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371185 7752249000 1HL67442 N.RAJESHWARI M.V.EXTENSION,HOSKOTE 252202 3792 3 LT1 211 1 0 15865 87 1 0 3 0.9400 0 0 0 0 3030 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111115931855 0 0 0 2 0 0 0 0 0 0 N.RAJESHWARI,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1455370937 7751262919 1HL80308 K.RAMESH S/o KRISHNAPPA M.V.EXTENSION.. 252202 3657 3 LT1 211 1 0 2627 121 1 0 3 0.4900 0 0 311 0 1490 2522 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000856492A 0 0 0 1 0 0 0 0 0 0 K.RAMESH S/o KRISHNAPPA,M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455370936 7748137952 AEH40988 GOWRAMMA M V EXTENSION 252202 3770 3 LT1 211 2 0 6687 183 1 0 3 0.9100 0 1.3900 0 0 2330 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 53255790 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455370981 7743702000 1HL4 PADMABAI VINAYAKA NAGAR HOSKOTE 252202 3620 3 LT1 211 0.4800 0 3050 10 1 0 3 1 10 0 0 0 290 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000786788 0 0 0 1 0 0 0 0 0 0 PADMABAI,VINAYAKA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370987 7733744881 1HL92001 V PAPANNA VINAYAKANAGAR, 252202 3835 3 LT1 211 1 0 3953 16 1 0 3 0.9700 574 4.9600 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 37896150 0 0 0 2 0 0 0 0 0 0 V PAPANNA,VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455370986 7733702000 AEH12693 BASHA V.V.EXTENSION HOSKOTE TOWN 252202 3831 3 LT1 211 2 0 12980 95 1 0 3 1 -40 0 0 0 1360 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112632243 0 0 0 1 0 0 0 0 0 0 BASHA,V.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371002 7707972365 1HL71368 NARAYANASWAMY VINAYAKA NAGAR 252202 3695 3 LT1 211 0.5000 0 4830 153 1 0 3 1 2059 18.6600 0 0 700 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116080435 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370944 7643702000 1HL34098 VENKUBAI HOSKOTE - 252202 3721 3 LT1 211 0.4800 0 9813 52 1 0 3 1 1627 13.3300 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112136865 0 0 0 0 0 0 0 0 0 0 VENKUBAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455370950 7633702000 1HL41650 SMT.H.L.MAMATHA HOSKOTE - 252202 3555 3 LT1 211 0.4800 0 21851 171 1 0 3 1 3499 33.3100 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112840794 0 0 0 1 0 0 0 0 0 0 SMT.H.L.MAMATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455370946 7631253158 1AEH42757 C.S.RADHIKA M V EXTENSION 252202 2 3 LT1 211 3 0 4251 90 1 0 3 0.9400 0 8.8900 225.8800 0 1980 2522 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 111121258033 0 0 0 2 0 0 0 0 0 0 C.S.RADHIKA,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455371011 7618420456 1HL115825 A.VENKATESH MURTHY NO23, GIDDAMMA LAYOUT VINAYAKA NAGARA 252202 3577 3 LT1 211 1 0 1593 54 1 0 3 0.8300 555 4.0200 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 53202901 0 0 0 2 0 0 0 0 0 0 A.VENKATESH MURTHY,NO23, GIDDAMMA LAYOUT VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455371024 7603802000 1HL53540 M. RAGHUNATHAN VINAYAKANAGAR, SIR. M.V.EXTENSION HOSKOTE TOWN 252202 3715 3 LT1 211 1 0 5033 2 1 0 3 1 2502 22.1000 0 0 220 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112760313 0 0 0 2 0 0 0 0 0 0 M. RAGHUNATHAN,VINAYAKANAGAR, SIR. M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1455370980 7543702000 AEH4573 JAYAMMA HOSKOTE - 252202 3815 3 LT1 211 3 0 1758 70 1 0 3 0.9600 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 A8322953 0 0 0 3 0 0 0 0 0 0 JAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455371062 7504916886 1HL100151 G A MUNIKRISHNA MURTHY VINAYAKANAGAR., Sir M V Extension Hoskote 252202 3571 3 LT1 211 1 0 5602 46 1 0 3 1 0 0 0 0 1520 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007218067 0 0 0 1 0 0 0 0 0 0 G A MUNIKRISHNA MURTHY,VINAYAKANAGAR., Sir M V Extension Hoskote 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370887 7443702000 1HL29111 M. NAGARAJU HOSKOTE - 252202 3759 3 LT1 211 0.4800 0 7275 109 1 0 3 1 1635 12.3600 0 0 1250 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112617133 0 0 0 2 0 0 0 0 0 0 M. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455371098 7422302311 1HL76689 SUMITHRA V VINAYAKA NAGAR 252202 3670 3 LT1 211 0.5000 0 1834 18 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111112900299 0 0 0 1 0 0 0 0 0 0 SUMITHRA V,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 8.4700 18 2023-11-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455370912 7353702000 1HL16068 N. CHANDRAKALA / SUBRAMANI C.S.I. AREA HOSKOTE 252202 3783 3 LT1 211 0.4800 0 19748 156 1 0 3 1 397 2.0700 0 0 4900 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.4900 (ignore if paid) 0 9999999 111112760100 0 0 0 2 0 0 0 0 0 0 N. CHANDRAKALA / SUBRAMANI,C.S.I. AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455370916 7343702000 1HL9528 MANJUNATHA V.V. EXTN. HOSKOTE 252202 3833 3 LT1 211 0.2400 0 2235 4 1 0 3 0.6400 -18 0 0 0 2310 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 A5490343 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455371107 7298975966 AEH26072 H.S.HARI PRASAD S/O P.J.SATHYANARAYANA RAO. SRI LAKSHMI NIVASA, 4th CROSS,VINAYAKANAGAR, Near PAPANNA LAYOUT, 252202 3688 3 LT1 211 2 0 5285 2 1 0 3 1 -70 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 110000833896 0 0 0 1 0 0 0 0 0 0 H.S.HARI PRASAD,S/O P.J.SATHYANARAYANA RAO. SRI LAKSHMI NIVASA, 4th CROSS,VINAYAKANAGAR, Near PAPANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371105 7290119928 MANNOJ RAO VINAYAKA NAGARA 252202 3690 3 LT1 211 0.5000 0 9373 55 1 0 3 1 0 0 0 0 1420 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000816056 0 0 0 2 0 0 0 0 0 0 MANNOJ RAO,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1455370909 7253702000 1HL14338 M.ANJINAPPA V.V.EXTEN. HOSKOTE 252202 3780 3 LT1 211 1 0 11389 83 1 0 3 1 209 1.0600 0 0 970 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112617401 0 0 0 1 0 0 0 0 0 0 M.ANJINAPPA,V.V.EXTEN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455370908 7243702000 1HL38157 JAYAMMA W/O PAPANNA HOSKOTE - 252202 3810 3 LT1 211 0.5000 0 6745 72 1 0 3 1 0 0 0 0 1460 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112617405 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O PAPANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455371102 7214205207 1HL84089 M.NAGARAJ S/o LATE.MUNIYAPPA ,VINAYAKA NAGAR, 252202 3731 3 LT1 211 0.5000 0 5747 25 1 0 3 0.9600 109 1 0 0 810 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28851985 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455370891 7153702000 1HL20950 M.R.MAMATHADEVI M.V. EXTN. HOSKOTE 252202 3711 3 LT1 211 0.2400 0 10853 76 1 0 3 1 14 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112617024 0 0 0 1 0 0 0 0 0 0 M.R.MAMATHADEVI,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370890 7143702000 1HL41648 SMT.H.L.MAMATHA HOSKOTE - 252202 3553 3 LT1 211 0.4800 0 8455 45 1 0 3 1 686 6.1600 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112227248 0 0 0 1 0 0 0 0 0 0 SMT.H.L.MAMATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455370884 7053702000 1HL19558 GOWRAMMA HOSAKOTE - 252202 3768 3 LT1 211 0.2400 0 4795 50 1 0 3 1 0 1.0700 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111000097947 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455370881 7043702000 HL6817 RAMAKRISHNAPPA s/o KADIRAPPA C S I AREA HOSKOTE TQ 252202 3604 3 LT1 211 1 0 6303 30 1 0 3 1 0 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112227493 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA s/o KADIRAPPA,C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455371072 7034249000 1HL67441 N.RAJESHWARI M.V.EXTENSION,HOSKOTE 252202 3791 3 LT1 211 1 0 18025 53 1 0 3 1 0 43.7800 0 0 3620 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115944170 0 0 0 0 0 0 0 0 0 0 N.RAJESHWARI,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 218.4200 0 2025-04-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455371181 6943702000 1HL3622 C.K. NARAYANASWAMY C.S.I AREA HOSKOTE 252202 3818 3 LT1 211 0.4800 0 9939 97 1 0 3 1 -48 1 0 0 1690 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111112199478 0 0 0 1 0 0 0 0 0 0 C.K. NARAYANASWAMY,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370921 6933702000 HL7595 G.N.MURALI KRISHNA HOSKOTE HOSKOTE 252202 3593 3 LT1 211 0.2400 0 14968 103 1 0 3 1 3897 33.2500 0 0 1050 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112243194 0 0 0 1 0 0 0 0 0 0 G.N.MURALI KRISHNA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455371005 6903802000 AEH14553 SUMITHRA V VINAYAKA NAGAR,V.V.EXTENSION HOSKOTE TOWN 252202 3673 3 LT1 211 2 0 14981 163 1 0 3 1 974 4.9000 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112617111 0 0 0 1 0 0 0 0 0 0 SUMITHRA V,VINAYAKA NAGAR,V.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 34.3400 44 2024-03-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455370997 6888093521 1HL69761 RAGHUNATH V.V EXTENSION. 252202 3712 3 LT1 211 1 0 3384 5 1 0 3 1 0 1.1400 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111112793310 0 0 0 1 0 0 0 0 0 0 RAGHUNATH,V.V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455370991 6875834042 1HL80307 K.RAMESH S/o KRISHNAPPA M.V.EXTENSION, 252202 3656 3 LT1 211 1 0 1466 6 1 0 3 0.9900 -23 0 0 0 0 2522 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004602 0 99999 110000849744 0 0 0 1 0 0 0 0 0 0 K.RAMESH S/o KRISHNAPPA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-21 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455370910 6843702000 1HL41256 CHAYA B.T. RAMEGOWDA M.V. EXTN. HOSKOTE - 252202 3706 3 LT1 211 0.4800 0 6945 32 1 0 3 1 -240 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112198053 0 0 0 1 0 0 0 0 0 0 CHAYA B.T. RAMEGOWDA,M.V. EXTN. HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371070 6833702000 1HL51051 M.YASHODA VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE TOWN 252202 3605 3 LT1 211 1 0 7143 109 1 0 3 0.9400 0 0 0 0 1960 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 28914199 0 0 0 0 0 0 0 0 0 0 M.YASHODA,VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455371101 6792502875 B BASAVA LINGAPPA M V EXTENSION 252202 3623 3 LT1 211 1 0 11591 147 1 0 3 1 0 0 0 0 400 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2014-10-04 111112227467 0 0 0 1 0 0 0 0 0 0 B BASAVA LINGAPPA,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370905 6743702000 1HL40505 C. KALYAN SWAMY HOSKOTE - 252202 3587 3 LT1 211 0.4800 0 37935 240 1 0 3 1 2471 12.3900 0 0 6920 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.6920 (ignore if paid) 0 9999999 111112632186 0 0 0 3 0 0 0 0 0 0 C. KALYAN SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455370903 6733702000 1HL51024 MUNIYAPPA VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 252202 3650 3 LT1 211 1 0 8026 25 1 0 3 1 -3 0 0 0 800 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112243335 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371100 6712943923 1HL68011 GOWRAMMA SIR.M.V EXTENSION. 252202 3666 3 LT1 211 1 0 8288 55 1 0 3 1 0 1.5200 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111116081418 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SIR.M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370900 6643702000 1HL34099 VENKUBAI HOSKOTE - 252202 3722 3 LT1 211 0.4800 0 4935 45 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112617325 0 0 0 1 0 0 0 0 0 0 VENKUBAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455370896 6633702000 1HL55903 H.R.DEVARAJ V.V.EXTEN.HOSKOTE - 252202 3644 3 LT1 211 0.4800 0 11829 88 1 0 3 1 603 3.1400 0 0 2320 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111112198044 0 0 0 3 0 0 0 0 0 0 H.R.DEVARAJ,V.V.EXTEN.HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455371097 6606695954 1HL80305 K.RAMESH S/o KRISHNAPPA M.V.EXTENSION. 252202 3654 3 LT1 211 1 0 3475 45 1 0 3 0.9900 0 0 463 0 0 2522 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004602 0 99999 110000812576 0 0 0 0 0 0 0 0 0 0 K.RAMESH S/o KRISHNAPPA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455370882 6543702000 AEH4593 H.V.JOYTHI C.S.A.AREA - 252202 3590 3 LT1 211 3 0 16786 70 1 0 3 1 300 4.1200 0 0 0 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 2009-12-01 111112243182 0 0 0 0 0 0 0 0 0 0 H.V.JOYTHI,C.S.A.AREA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455370880 6533702000 1HL32398 B. MUNISWAMY HOSKOTE - 252202 3765 3 LT1 211 0.7500 0 10266 101 1 0 3 1 0 1 0 0 1240 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112199269 0 0 0 1 0 0 0 0 0 0 B. MUNISWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371194 6443702000 AEH10152 SMT.H.L.MAMATHA HOSKOTE - 252202 3554 3 LT1 211 0 1 1648 9 1 0 3 1 426 3.0800 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112248762 0 0 0 1 0 0 0 0 1 0 SMT.H.L.MAMATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455370940 6438207487 AEH39578 MOHAMMED HUSSAIN SIR M V EXTENSION , WARD NO7 BLOCK 24,BESIDE KATERAMMA TEMBPLE 252202 3669 3 LT1 211 2 0 7362 162 1 0 3 1 831 4.0100 0 0 3090 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 111115342740 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIN,SIR M V EXTENSION , WARD NO7 BLOCK 24,BESIDE KATERAMMA TEMBPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1455370925 6432229111 1HL67550 K.RAMESH VINAYAKNAGAR,HOSKOTE 252202 3653 3 LT1 211 0.5000 0 4330 3 1 0 3 1 -12 0 0 0 790 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115940947 0 0 0 1 0 0 0 0 0 0 K.RAMESH,VINAYAKNAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371037 6391230823 1HL100150 G A MUNIKRISHNA MURTHY VINAYAKANAGAR. Sir M V Extension Hoskote 252202 3573 3 LT1 211 1 0 3693 66 1 0 3 1 0 1 0 0 280 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007157118 0 0 0 2 0 0 0 0 0 0 G A MUNIKRISHNA MURTHY,VINAYAKANAGAR. Sir M V Extension Hoskote 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455371033 6374073061 1HL93352 MUNIKRISHNAPPA S/O MOTAPPA, VINAYAKA NAGAR 252202 3823 3 LT1 211 1 0 6183 70 1 0 3 1 1825 17.0200 0 0 1030 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 38134098 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MOTAPPA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455371192 6343702000 AEH3941 G.N.MURALI KRISHNA HOSKOTE HOSKOTE 252202 3592 3 LT1 211 1 0 8744 65 1 0 3 1 6666 58.9700 0 0 950 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112197978 0 0 0 1 0 0 0 0 0 0 G.N.MURALI KRISHNA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455371164 6253702000 1HL14339 M.ANJINAPPA V.V.EXTEN. - 252202 3617 3 LT1 211 1 0 10860 49 1 0 3 1 163 2.3400 0 0 2200 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111112198141 0 0 0 1 0 0 0 0 0 0 M.ANJINAPPA,V.V.EXTEN. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371109 1231027961 1HL122458 CHANDRASHEKAR.T M V EXTENSION,SITE NO.21 . 252202 6 3 LT1 211 1 0 1188 42 1 0 3 1 -9345 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A5489362 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.T,M V EXTENSION,SITE NO.21 . 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455371020 1153702000 1HL17279 N.SHIVAPRASAD VINAYAKA NAGARA - 252202 3598 3 LT1 211 0.6400 0 9028 38 1 0 3 1 1439 10.8200 0 0 1150 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111113745784 0 0 0 2 0 0 0 0 0 0 N.SHIVAPRASAD,VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455371025 1143702000 AEH9168 JAYAMMA HOSKOTE - 252202 3814 3 LT1 211 1 0 5837 96 1 0 3 0.8900 333 2.5100 0 0 1480 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52701732 0 0 0 2 0 0 0 0 0 0 JAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455371019 1053702000 1HL22729 RADHA W/O S.M.MUNIRAJU HOSKOTE - 252202 3816 3 LT1 211 0.4800 0 5747 22 1 0 3 1 0 9.4600 0 0 270 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114493194 0 0 0 0 0 0 0 0 0 0 RADHA W/O S.M.MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455371014 1043702000 HL6823 BABAJAN/SHUKUR SAAL SIR M V EXTENSION/COLLEGE AREA HOSKOTE TQ 252202 3839 3 LT1 211 0.2400 0 6281 23 1 0 3 1 0 0 0 0 1360 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111114496362 0 0 0 1 0 0 0 0 0 0 BABAJAN/SHUKUR SAAL,SIR M V EXTENSION/COLLEGE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455371016 1041967307 AEH22863 TASNEEM BANU and IRFAN AHMED GANDHAD 5TH X,VINAYAKA NAGAR. 252202 3648 3 LT1 211 2 0 21555 208 1 0 3 1 0 6.7700 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111116035782 0 0 0 2 0 0 0 0 0 0 TASNEEM BANU and IRFAN AHMED GANDHAD,5TH X,VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455370978 0997490221 1HL122457 CHANDRASHEKAR.T M V EXTENSION,SITE NO.21 , 252202 5 3 LT1 211 1 0 879 40 1 0 3 0.9900 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A5489361 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.T,M V EXTENSION,SITE NO.21 , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455371055 0943702000 1HL40383 RENUKAMMA HOSKOTE - 252202 3794 3 LT1 211 1 0 11210 89 1 0 3 1 0 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111114491035 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455371111 0933702000 HL7896 SHANKARAPPA HOSKOTE HOSKOTE 252202 3747 3 LT1 211 0.4800 0 4282 18 1 0 3 1 1 0 0 0 780 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114493438 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455371067 0843702000 1HL3248 SRINIVASA C.S.I AREA HOSKOTE 252202 3752 3 LT1 211 0.3800 0 4804 10 1 0 3 1 0 0 0 0 120 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111114495669 0 0 0 0 0 0 0 0 0 0 SRINIVASA,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 15.4800 25 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455371061 0833702000 1HL50524 SHAHEEN TAJ W/O MUSTAQ AHMED 5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 252202 3778 3 LT1 211 0.4800 0 8220 41 1 0 3 1 1 0 0 0 1330 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111114493618 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ W/O MUSTAQ AHMED,5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455371190 0803802000 AEH13052 A. VENKATESH MURTHY NO.23, GIDDAMMA LAYOUT VINAYAKA NAGAR, SIR M.V.EXTENSION 252202 3578 3 LT1 211 2 0 7560 92 1 0 3 0.8600 632 4.8900 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 1000000 52707650 0 0 0 2 0 0 0 0 0 0 A. VENKATESH MURTHY,NO.23, GIDDAMMA LAYOUT VINAYAKA NAGAR, SIR M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455370942 0796429339 1HL71370 GOVINDAMMA VINAYAKA NAGARA, 252202 3698 3 LT1 211 1 0 5893 58 1 0 3 1 0 0 0 0 1010 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115920437 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371012 0743702000 1HL28376 HULLURAPPA HOSKOTE - 252202 3560 3 LT1 211 0.4800 0 11079 64 1 0 3 1 221 1.1400 0 0 1270 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111114493651 0 0 0 2 0 0 0 0 0 0 HULLURAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455371018 0733702000 1HL55904 H.R.DEVARAJ V.V.EXTEN.HOSKOTE - 252202 3645 3 LT1 211 0.4800 0 14295 116 1 0 3 1 850 5.7100 0 0 2880 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 111114493305 0 0 0 2 0 0 0 0 0 0 H.R.DEVARAJ,V.V.EXTEN.HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455371022 0643702000 1HL868 H.K. MUNIRAJARAO HOSKOTE - 252202 3718 3 LT1 211 0.4800 0 6159 6 1 0 3 1 1552 13.9200 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111114491191 0 0 0 0 0 0 0 0 0 0 H.K. MUNIRAJARAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455371126 0622816465 AEH22860 TASNEEM BANU N and IRFAN AHMED GANDHAD 5TH X,VINAYAKA NAGAR 252202 3649 3 LT1 211 3 0 5145 182 1 0 3 1 0 8.5200 0 0 1400 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 2015-10-15 23364563 0 0 0 9 0 0 0 0 0 0 TASNEEM BANU N and IRFAN AHMED GANDHAD,5TH X,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5000 2 1455371056 0543702000 1HL699 N.NARENDRA S/O LATE NARAYANA SWAMY HOSKOTE - 252202 3740 3 LT1 211 0.4800 0 13105 77 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111114496122 0 0 0 0 0 0 0 0 0 0 N.NARENDRA S/O LATE NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455371066 0533702000 1HL58516 M. NAGARAJU VINAYAKANAGARA,M.V.EXTENSION HOSKOTE TOWN 252202 3610 3 LT1 211 1 0 7530 36 1 0 3 1 -9 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111114490943 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,VINAYAKANAGARA,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455371188 0503899553 1HL84088A M.NAGARAJ S/o LATE.MUNIYAPPA ,VINAYAKA NAGAR 252202 3730 3 LT1 211 0.5000 0 3574 17 1 0 3 0.9800 4193 37.7900 0 0 100 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.100 (ignore if paid) 0 99999 28851984 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455371017 0453702000 1HL11652 ANITHABAI / MANOJIRAO H.K. V.V. EXTN. HOSKOTE - 252202 3692 3 LT1 211 0.2400 0 5615 6 1 0 3 1 0 0 0 0 790 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000848941 0 0 0 1 0 0 0 0 0 0 ANITHABAI / MANOJIRAO H.K.,V.V. EXTN. HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371151 0412971136 1HL84384 MUNIYAPPA S/o MUNISHAMAPPA M.V.EXTENSION. 252202 3678 3 LT1 211 1 0 6813 105 1 0 3 0.8400 0 5.9000 0 0 2160 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 29004471 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA S/o MUNISHAMAPPA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455370962 0362395604 1HL83240 NANDINI W/o MANJUNATH M.V.EXTENSION 252202 1001 3 LT1 211 0.5000 0 5395 0 1 0 3 1 7168 51.4200 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999 110000857313 0 0 0 1 0 0 0 0 0 0 NANDINI W/o MANJUNATH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371122 0320224683 1HL68013 GOWRAMMA SIR.M.V,EXTENSION. 252202 3665 3 LT1 211 1 0 8510 98 1 0 3 0.9700 994 9.2500 0 0 2130 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111116081263 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SIR.M.V,EXTENSION. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 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 1.3400 2 1455371123 0318218254 1HL102127 K.V.NAGARAJ N.VIJAYA M V EXTENSION. GANAGALU ROAD 252202 3563 3 LT1 211 1 0 4878 169 1 0 3 0.8700 0 2.3100 0 0 1920 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 52275569 0 0 0 2 0 0 0 0 0 0 K.V.NAGARAJ N.VIJAYA,M V EXTENSION. GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455370955 0256948427 GOVINDAPPA VINAYAKA NAGAR, SIR.M.V EXTENSION 252202 3750 3 LT1 211 0.5000 0 2076 81 1 0 3 1 1031 6.8900 0 0 1420 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000795665A 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,VINAYAKA NAGAR, SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 39 49 2024-01-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455371036 0243702000 1HL41645 SMT.H.L.MAMATHA HOSKOTE - 252202 3550 3 LT1 211 0.4800 0 10568 77 1 0 3 1 31 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111114490893 0 0 0 1 0 0 0 0 0 0 SMT.H.L.MAMATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455371163 0205672753 1AEH42719 N.VENKATARAMA REDDY VINAYAKANAGARA.SITE.NO.14 252202 121 3 LT1 211 2 0 5344 198 1 0 3 1 0 0 990 0 2400 2522 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 111115351699 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMA REDDY,VINAYAKANAGARA.SITE.NO.14 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455370927 0185170261 1AEH42663 LAKSHMAMMA VINAYAKANAGARA.SITE.NO.25, 252202 24 3 LT1 211 2 0 2580 152 1 0 3 0.8600 0 0 0 0 1550 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 A5435827 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,VINAYAKANAGARA.SITE.NO.25, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455371021 0153702000 1HL27352 RAGHUNATH HOSKOTE - 252202 3714 3 LT1 211 0.4800 0 6681 47 1 0 3 1 71 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111114492937 0 0 0 0 0 0 0 0 0 0 RAGHUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455370995 0143702000 HL6581 SHARADAMMA SIR M V EXTENSION/COLLEGE AREA HOSKOTE TQ 252202 3584 3 LT1 211 0.2000 0 1381 41 1 0 3 1 0 0 0 0 1110 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111116056968 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,SIR M V EXTENSION/COLLEGE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1455371204 0092249000 1HL67443 N.RAJESHWARI M.V.EXTENSION,HOSKOTE 252202 3793 3 LT1 211 1 0 3176 16 1 0 3 0.9700 -42 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111115938881 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455370977 0080074304 1HL68010 GOWRAMMA SIR.M.V EXTENSION, 252202 3660 3 LT1 211 1 0 6920 59 1 0 3 1 0 0 0 0 1150 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116068264 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SIR.M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455371048 0043702000 HL7175 RAMAIAH HOSKOTE - 252202 3633 3 LT1 211 0.4000 0 8835 119 1 0 3 1 622 3.1600 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 53064826 0 0 0 2 0 0 0 0 0 0 RAMAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455371047 0042027776 1HL110567 RAMAKRISHNAPPA MV EXTENSION VINAYAKA NAGARA, CSI AREA 252202 3601 3 LT1 211 1 0 187 0 1 0 3 0.8100 0 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 1000000 52943171 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,MV EXTENSION VINAYAKA NAGARA, CSI AREA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455370947 1192152110 M.C.PRAKASH VINAYAKA NAGARA 252202 3549 3 LT5 511 0 10 413 1 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 1000000 D630667 0 0 0 1 0 0 0 0 1 0 M.C.PRAKASH,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455371041 1343702000 AEH9831 CHAYA B.T. RAMEGOWDA KONDASPURA - 252202 3707 3 LT1 212 0.5000 0 639 6 1 0 3 1 1544 13.9400 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111113744984 0 0 0 0 0 0 0 0 0 0 CHAYA B.T. RAMEGOWDA,KONDASPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455371198 6243702000 1HL38158 JAYAMMA HOSKOTE - 252202 3811 3 LT1 211 0.5000 0 9115 61 1 0 3 1 176 1 0 0 1120 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112198144 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455371148 6160124823 1HL105723 SUMITHRA VINAYAKANAGAR, 252202 3683 3 LT1 211 1 0 6131 40 1 0 3 1 0 0 0 0 1370 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111111745187 0 0 0 0 0 0 0 0 0 0 SUMITHRA,VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455371165 6153702000 1HL21610 A.G.CHIKKADASAPPA HOSAKOTE - 252202 3771 3 LT1 211 1 0 11955 55 1 0 3 1 322 2.8100 0 0 1340 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112293043 0 0 0 1 0 0 0 0 0 0 A.G.CHIKKADASAPPA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371184 6143702000 1HL41649 SMT.H.L.MAMATHA HOSKOTE - 252202 3556 3 LT1 211 0.4800 0 18026 117 1 0 3 1 204 1.0100 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112248740 0 0 0 1 0 0 0 0 0 0 SMT.H.L.MAMATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455370935 6128383493 AEH36423 K.V.NAGARAJ N.VIJAYA M V EXTENSION GANAGALU ROAD 252202 3562 3 LT1 211 4 0 16919 217 1 0 3 0.8500 3802 4.0300 0 0 3800 2522 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14004602 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 C900120 0 0 0 10 0 0 0 0 0 0 K.V.NAGARAJ N.VIJAYA,M V EXTENSION GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 263.0800 0 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1100 2 1455371202 6043702000 HL7362 M.RAJA RAO HOSKOTE HOSKOTE 252202 3761 3 LT1 211 0.2400 0 14713 144 1 0 3 1 2072 18.3500 0 0 2820 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 111112197898 0 0 0 2 0 0 0 0 0 0 M.RAJA RAO,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455370971 6034249000 1HL66792 B BASAVA LINGAPPA VIVEKANANDA NAGAR,HOSKOTE 252202 3625 3 LT1 211 0.5000 0 8430 196 1 0 3 1 3208 20.8100 0 0 590 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112775768 0 0 0 0 0 0 0 0 0 0 B BASAVA LINGAPPA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455370974 6021631406 1HL71374 GOVINDAMMA VINAYAKA NAGARA 252202 3702 3 LT1 211 0.5000 0 11257 85 1 0 3 1 19 1 0 0 1220 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113378732 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455371049 5971776168 MURUGAN M.V EXTENSION 252202 3693 3 LT1 211 1 0 8108 225 1 0 3 1 0 0 0 0 3320 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 110000812456 0 0 0 3 0 0 0 0 0 0 MURUGAN,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1455370901 5943702000 1HL43671 GOWRAMMA M.V.EXTENSION, HOSKOTE - 252202 3651 3 LT1 211 0.5000 0 4454 31 1 0 3 1 0 0 0 0 820 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2010-10-26 110000866346 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455370906 5933702000 HL6876 SRINIVAS/GUNDAPPA C S I AREA HOSKOTE TQ 252202 3756 3 LT1 211 0.4800 0 10524 57 1 0 3 1 28 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 110000877739A 0 0 0 0 0 0 0 0 0 0 SRINIVAS/GUNDAPPA,C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455371203 5843702000 1HL41257 CHAYA B.T. RAMEGOWDA M.V. EXTN. HOSKOTE - 252202 3704 3 LT1 211 0.4800 0 364 51 1 0 3 0.9700 0 39.5100 0 0 1210 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 A9356592 0 0 0 1 0 0 0 0 0 0 CHAYA B.T. RAMEGOWDA,M.V. EXTN. HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455370941 5834835166 1HL84092 M.NAGARAJ S/o LATE.MUNIYAPPA ,VINAYAKA NAGAR,. 252202 3734 3 LT1 211 0.5000 0 87 0 1 0 3 1 1595 14.6400 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 110000865488 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,,VINAYAKA NAGAR,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370939 5833702000 1HL51052 M.YASHODA VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE TOWN 252202 3606 3 LT1 211 1 0 6547 82 1 0 3 1 0 0 0 0 1270 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000846301 0 0 0 1 0 0 0 0 0 0 M.YASHODA,VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455370975 5831903040 1HL71371 GOVINDAMMA VINAYAKA NAGARA. 252202 3699 3 LT1 211 1 0 12221 98 1 0 3 1 150 1 0 0 1530 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2015-09-10 111115916038 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,VINAYAKA NAGARA. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455371051 5772584589 1HL131199 SHOBHA A M V EXTENSION,SITE NO,21, 252202 1 3 LT1 211 3 0 1677 94 1 0 3 0.7300 312 1.4600 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A8613646 0 0 0 1 0 0 0 0 0 0 SHOBHA A,M V EXTENSION,SITE NO,21, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455371197 5743702000 1HL40506 C. KALYAN SWAMY HOSKOTE - 252202 3586 3 LT1 211 0.4800 0 8048 56 1 0 3 1 26 0 0 0 1360 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112199090 0 0 0 0 0 0 0 0 0 0 C. KALYAN SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455370943 5733702000 HL6874 SRINIVAS/GUNDAPPA C S I AREA HOSKOTE TQ 252202 3754 3 LT1 211 0.4800 0 8483 42 1 0 3 1 -1 0 0 0 1340 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112186264 0 0 0 0 0 0 0 0 0 0 SRINIVAS/GUNDAPPA,C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455370967 5724879981 1HL84086A M.NAGARAJ S/o LATE.MUNIYAPPA VINAYAKA NAGAR,, 252202 3728 3 LT1 211 0.5000 0 7139 51 1 0 3 1 70 0 0 0 720 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.720 (ignore if paid) 0 99999 28851982 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,VINAYAKA NAGAR,, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 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 1 0 0 1 2 1455370965 5713802000 1HL15921 M.YASHODA BULB SEENAPPA T.C. - 252202 3608 3 LT1 211 0.5000 0 3271 16 1 0 3 1 0 0 0 0 700 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112136273 0 0 0 1 0 0 0 0 0 0 M.YASHODA,BULB SEENAPPA T.C. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455371183 5643702000 1HL3249 SRINIVAS C.S.I AREA HOSKOTE 252202 3753 3 LT1 211 0.3800 0 4125 0 1 0 3 1 292 2.2200 0 0 230 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112186429 0 0 0 0 0 0 0 0 0 0 SRINIVAS,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455370952 5633702000 1HL58660 C.NAGARAJU S/O CHINNAPILLAPPA VINAYAKA NAGAR 252202 3616 3 LT1 211 1 0 19543 118 1 0 3 1 -123 0 0 0 0 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 2012-07-12 111112279072 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHINNAPILLAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455370945 5632362661 1HL102130 K.V.NAGARAJ N.VIJAYA M V EXTENSION,. GANAGALU ROAD 252202 3566 3 LT1 211 1 0 5401 113 1 0 3 0.8300 329 1.6500 0 0 1300 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 52275572 0 0 0 2 0 0 0 0 0 0 K.V.NAGARAJ N.VIJAYA,M V EXTENSION,. GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 62.6700 69 2024-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455370934 5613981385 1HL84085A M.NAGARAJ S/o LATE.MUNIYAPPA ,VINAYAKA NAGAR.. 252202 3727 3 LT1 211 0.5000 0 6540 3 1 0 3 1 110 1 0 0 670 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000817579 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,,VINAYAKA NAGAR.. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 45 55 2025-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455371199 5543702000 1HL43940 N. RAMESHA V.V.EXTENSION, VINAYAKA NAGARA 252202 3829 3 LT1 211 1 0 11375 44 1 0 3 1 4 0 0 0 1890 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112186393 0 0 0 1 0 0 0 0 0 0 N. RAMESHA,V.V.EXTENSION, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455371196 5533702000 1HL58518 M. NAGARAJU VINAYAKANAGARA,M.V.EXTENSION HOSKOTE TOWN 252202 3612 3 LT1 211 1 0 3430 13 1 0 3 1 0 1 0 0 220 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112136372 0 0 0 2 0 0 0 0 0 0 M. NAGARAJU,VINAYAKANAGARA,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 51 56 2024-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455370948 5531623929 1HL81441 M.RAJA RAO M.V.EXTENSION 252202 3763 3 LT1 211 1 0 5779 22 1 0 3 0.9600 220 1 0 0 1050 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 28802702 0 0 0 1 0 0 0 0 0 0 M.RAJA RAO,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455370966 5524961085 1HL71686 N.SHASIKALA M.V EXTENSION 252202 3600 3 LT1 211 1 0 9998 50 1 0 3 1 7 0 0 0 1100 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115930651 0 0 0 0 0 0 0 0 0 0 N.SHASIKALA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455371015 5495241836 1HL126727 MOHSEENA VINAYAKANAGARA.SITE.NO.59 252202 2 3 LT1 211 1 0 1789 79 1 0 3 0.9000 -10440 0 149 0 610 2522 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004602 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111123918060 0 0 0 1 0 0 0 0 0 0 MOHSEENA,VINAYAKANAGARA.SITE.NO.59 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455371147 5456566166 AEH36424 K.V.NAGARAJ N.VIJAYA M V EXTENSION, GANAGALU ROAD 252202 3565 3 LT1 211 3 0 3969 87 1 0 3 0.9100 0 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 1000000 52275568 0 0 0 2 0 0 0 0 0 0 K.V.NAGARAJ N.VIJAYA,M V EXTENSION, GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455371146 5453702000 1HL17484 ABDUL RAZAK SAB M.V. EXTN. HOSKOTE 252202 3580 3 LT1 211 0.2400 0 20916 173 1 0 3 1 347 1.8000 0 0 3280 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111112279163 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK SAB,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455371193 5443702000 1HL46502 C. NARAYANA SWAMY VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 252202 3799 3 LT1 211 0.4800 0 21244 133 1 0 3 1 151 0 0 0 3750 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 111112186106 0 0 0 1 0 0 0 0 0 0 C. NARAYANA SWAMY,VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371143 5353702000 1HL18800 L.LALITHAMMA HOSKOTE - 252202 3773 3 LT1 211 0.4000 0 12517 91 1 0 3 1 1134 9.4300 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112186554 0 0 0 1 0 0 0 0 0 0 L.LALITHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 30.0500 40 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371178 5343702000 AEH4099 M GIRIJA VINAYAKA NAGAR V.V.EXTENSION HOSKOTE 252202 3583 3 LT1 211 2 0 11739 58 1 0 3 1 0 0 0 0 820 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2017-08-03 111112248785 0 0 0 1 0 0 0 0 0 0 M GIRIJA,VINAYAKA NAGAR V.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370930 5315839780 1HL84094 M.NAGARAJ S/o LATE.MUNIYAPPA VINAYAKA NAGAR.. 252202 3736 3 LT1 211 0.5000 0 6563 53 1 0 3 0.9700 0 0 0 0 1460 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 28851990 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,VINAYAKA NAGAR.. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455371003 5291199534 1HL113970 VENKUBAI VINAYAKA NAGAR 252202 3725 3 LT1 211 1 0 1057 4 1 0 3 0.9600 327 2.5300 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 1000000 53024992 0 0 0 0 0 0 0 0 0 0 VENKUBAI,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455371145 5253702000 1HL14340 M.ANJINAPPA V.V.EXTEN. HOSKOTE 252202 3618 3 LT1 211 1 0 10998 8 1 0 3 1 23 0 0 0 1070 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2009-12-01 111112186085 0 0 0 1 0 0 0 0 0 0 M.ANJINAPPA,V.V.EXTEN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371179 5243702000 1HL38159 JAYAMMA HOSKOTE - 252202 3813 3 LT1 211 0.5000 0 8768 78 1 0 3 1 0 0 0 0 1050 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112248799 0 0 0 2 0 0 0 0 0 0 JAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455370894 5224532617 1HL72290 MANJUNATHA M RAJU M PAPANNA L/O, M.V EXTENSION 252202 3841 3 LT1 211 0.5000 0 9513 138 1 0 3 1 43 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999 111115932522 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M RAJU M,PAPANNA L/O, M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 122.4200 135 2024-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371168 5143702000 AEH9665 C. KALYAN SWAMY HOSKOTE - 252202 3589 3 LT1 211 1 0 26663 70 1 0 3 1 715 3.7700 0 0 3550 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 110000839135 0 0 0 4 0 0 0 0 0 0 C. KALYAN SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1455371086 5112633917 AEH22564 NARAYANASWAMY.V V.V.EXTENSION 252202 3697 3 LT1 211 4 0 10538 195 1 0 3 1 2777 14.3200 0 0 2570 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112900441 0 0 0 6 0 0 0 0 0 0 NARAYANASWAMY.V,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0300 2 1455371173 5049118453 1HL105722 SUMITHRA VINAYAKANAGAR., 252202 3680 3 LT1 211 1 0 12211 172 1 0 3 1 0 1 0 0 2900 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 111111745190 0 0 0 2 0 0 0 0 0 0 SUMITHRA,VINAYAKANAGAR., 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1455371177 5043702000 HL7725 KRISHNAMMA HOSKOTE HOSKOTE 252202 3808 3 LT1 211 0.4800 0 9430 81 1 0 3 1 3 0 0 0 2770 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 111112249240 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370985 5004589325 1HL80306 K.RAMESH S/o KRISHNAPPA M.V.EXTENSION,. 252202 3658 3 LT1 211 1 0 15024 107 1 0 3 1 0 0 0 0 3800 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 110000850664 0 0 0 2 0 0 0 0 0 0 K.RAMESH S/o KRISHNAPPA,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455371159 4943702000 AEH11408 C. NARAYANA SWAMY VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 252202 3802 3 LT1 211 1 0 24792 102 1 0 3 1 2460 20.6200 0 0 2520 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111112186493 0 0 0 4 0 0 0 0 0 0 C. NARAYANA SWAMY,VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1300 2 1455370902 4933702000 HL7244 MUNIKRISHNAPPA S/O LATE MOTTAPPA , M V EXTENSION . 252202 36 3 LT1 211 0.2400 0 896 21 1 0 3 1 235 3.3400 0 0 560 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.560 (ignore if paid) 0 99999 A5424356 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE MOTTAPPA , M V EXTENSION . 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455371099 4901891783 1HL69914 R.NAGAVENI VINAYAKANAGAR.M.V EXTENSION. 252202 3789 3 LT1 211 0.5000 0 5890 57 1 0 3 1 0 1.5900 0 0 960 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112773037 0 0 0 1 0 0 0 0 0 0 R.NAGAVENI,VINAYAKANAGAR.M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455371169 4843702000 1HL41258 CHAYA B.T. RAMEGOWDA M.V. EXTN. HOSKOTE - 252202 3708 3 LT1 211 0.4800 0 6800 45 1 0 3 1 0 1 0 0 490 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112279004 0 0 0 1 0 0 0 0 0 0 CHAYA B.T. RAMEGOWDA,M.V. EXTN. HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 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 0.5600 2 1455371189 4833702000 AEH12533 SHAHEEN TAJ W/O MUSTAQ AHMED 5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 252202 3774 3 LT1 211 0 1 19770 104 1 0 3 1 1311 6.7800 0 0 270 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112253543 0 0 0 4 0 0 0 0 1 0 SHAHEEN TAJ W/O MUSTAQ AHMED,5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1455370892 4733702000 HL6875 SRINIVAS/GUNDAPPA C S I AREA HOSKOTE TQ 252202 3755 3 LT1 211 0.4800 0 6971 0 1 0 3 1 0 0 0 0 640 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112136616 0 0 0 0 0 0 0 0 0 0 SRINIVAS/GUNDAPPA,C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 9.0900 19 2024-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455371129 4651373415 1HL90383 B BASAVA LINGAPPA M.V.EXTENSION 252202 3626 3 LT1 211 1 0 1970 49 1 0 3 0.9700 2755 24.2700 0 0 290 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37884408 0 0 0 1 0 0 0 0 0 0 B BASAVA LINGAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 11 21 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455371166 4643702000 1HL3250 SRINIVASA C.S.I AREA HOSKOTE 252202 3757 3 LT1 211 0.3800 0 3985 26 1 0 3 1 7 0 0 0 330 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112254523 0 0 0 0 0 0 0 0 0 0 SRINIVASA,C.S.I AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455371136 4548523178 AEH25978 M.NAGARAJ S/o LATE.MUNIYAPPA VINAYAKA NAGAR 252202 3738 3 LT1 211 2 0 9942 0 1 0 3 1 0 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 110000821759 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371135 4545618577 1HL122459 CHANDRASHEKAR.T M V EXTENSION,SITE NO.21, 252202 8 3 LT1 211 1 0 1803 69 1 0 3 0.9200 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A5489363 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.T,M V EXTENSION,SITE NO.21, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455371171 4543702000 1HL43941 N. RAMESHA V.V.EXTENSION, VINAYAKA NAGARA 252202 3830 3 LT1 211 1 0 19256 56 1 0 3 1 -22 0 0 0 2920 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111112253827 0 0 0 1 0 0 0 0 0 0 N. RAMESHA,V.V.EXTENSION, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455370898 4533702000 AEH14803 M. NAGARAJU VINAYAKANAGARA,M.V.EXTENSION HOSKOTE TOWN 252202 3613 3 LT1 211 0 0.5000 6844 127 1 0 3 1 0 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112279064 0 0 0 2 0 0 0 0 1 0 M. NAGARAJU,VINAYAKANAGARA,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1455370893 4528239043 1HL110568 D.K.SOMASHEKARAPPA 5TH CROSS,VINAYAKA NAGARA 252202 3631 3 LT1 211 1 0 4586 53 1 0 3 0.8700 -37 0 0 0 1050 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 52943170 0 0 0 0 0 0 0 0 0 0 D.K.SOMASHEKARAPPA,5TH CROSS,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455371141 4453702000 1HL17659 M.SHANKAR RAO M.V.EXTEN HOSKOTE - 252202 3772 3 LT1 211 0.2400 0 7650 0 1 0 3 1 5085 44.0800 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999 111112248553 0 0 0 1 0 0 0 0 0 0 M.SHANKAR RAO,M.V.EXTEN HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371167 4443702000 1HL46503 C. NARAYANA SWAMY VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 252202 3803 3 LT1 211 0.4800 0 13059 68 1 0 3 1 0 0 0 0 1530 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112248644 0 0 0 1 0 0 0 0 0 0 C. NARAYANA SWAMY,VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371140 4353702000 1HL1603 GANGAPPA HOSKOTE - 252202 3832 3 LT1 211 0.4800 0 7528 95 1 0 3 1 -2 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 110000862020 0 0 0 3 0 0 0 0 0 0 GANGAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455371191 4327759384 1HL100149 G A MUNIKRISHNA MURTHY VINAYAKANAGAR,. Sir M V Extension Hoskote 252202 3572 3 LT1 211 1 0 4506 19 1 0 3 1 165 1 0 0 1570 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007219131 0 0 0 1 0 0 0 0 0 0 G A MUNIKRISHNA MURTHY,VINAYAKANAGAR,. Sir M V Extension Hoskote 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455371117 4253702000 1HL21069 M.RAJA RAO VINAYAKA NAGAR HOSKOTE 252202 3762 3 LT1 211 0.4800 0 11271 58 1 0 3 1 157 1.6700 0 0 850 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112248564 0 0 0 0 0 0 0 0 0 0 M.RAJA RAO,VINAYAKA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455371150 4243702000 1HL43347 BABAJAN VINAYAKA NAGARA, HOSKOTE TOWN - 252202 3837 3 LT1 211 1 0 6971 128 1 0 3 1 0 0 0 0 1180 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2013-01-03 111112253747 0 0 0 2 0 0 0 0 0 0 BABAJAN,VINAYAKA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1455371093 4201047599 AEH22861 TASNEEM BANU N and IRFAN AHMED GANDHAD 5TH X,VINAYAKA NAGAR,. 252202 3646 3 LT1 211 2 0 10330 65 1 0 3 1 -209 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111116121572 0 0 0 2 0 0 0 0 0 0 TASNEEM BANU N and IRFAN AHMED GANDHAD,5TH X,VINAYAKA NAGAR,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455371096 4153702000 1HL20546 N.NARENDRA S/O LATE NARAYANA SWAMY HOSAKOTE - 252202 3741 3 LT1 211 0.4800 0 2014 7 1 0 3 1 -5 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112569314 0 0 0 0 0 0 0 0 0 0 N.NARENDRA S/O LATE NARAYANA SWAMY,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455371130 4143702000 AEH6654 H.K.MUNIRAJARAO HOSKOTE - 252202 3716 3 LT1 211 2 0 5137 0 1 0 3 1 1 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112217131 0 0 0 0 0 0 0 0 0 0 H.K.MUNIRAJARAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455371205 4126580087 1HL102129 K.V.NAGARAJ N.VIJAYA M V EXTENSION GANAGALU ROAD 252202 3567 3 LT1 211 1 0 4721 41 1 0 3 0.8700 0 0 0 0 790 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 52275571 0 0 0 2 0 0 0 0 0 0 K.V.NAGARAJ N.VIJAYA,M V EXTENSION GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 47 57 2024-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455371058 4066307901 1HL68012 GOWRAMMA SIR.M.V EXTENSION,. 252202 3661 3 LT1 211 1 0 6036 83 1 0 3 0.9800 0 0 0 0 1160 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111116053073 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SIR.M.V EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455371057 4053702000 1HL15902 HULLURAPPA TELEPHONE EXCHANGE AREA HOSKTOE 252202 3557 3 LT1 211 0.4800 0 10486 66 1 0 3 1 1111 8.5200 0 0 1280 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112254306 0 0 0 1 0 0 0 0 0 0 HULLURAPPA,TELEPHONE EXCHANGE AREA HOSKTOE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455371152 4043702000 HL7726 KRISHNAMMA HOSKOTE HOSKOTE 252202 3807 3 LT1 211 0.4800 0 5883 32 1 0 3 1 55 0 0 0 1130 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111113388648 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-03-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455371170 3933702000 HL7245 MUNIKRISHNAPPA S/O LATE MOTTAPPA - 252202 3824 3 LT1 211 0.2400 0 5857 15 1 0 3 1 89 1 0 0 1440 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112569261 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE MOTTAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455371128 3843702000 1HL31558 A,PUSHPA HOSKOTE - 252202 3743 3 LT1 211 0.4800 0 3228 28 1 0 3 1 718 5.8700 0 0 710 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113388687 0 0 0 2 0 0 0 0 0 0 A,PUSHPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455371157 3833702000 1HL50521 SHAHEEN TAJ W/O MUSTAQ AHMED 5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 252202 3775 3 LT1 211 0.4800 0 20284 147 1 0 3 1 0 1 0 0 2950 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111112840082 0 0 0 3 0 0 0 0 0 0 SHAHEEN TAJ W/O MUSTAQ AHMED,5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1455371139 3743702000 1HL41914 C. KALYANSWAMY M.V.EXTENSION, HOSKOTE - 252202 3588 3 LT1 211 0.2800 0 18825 142 1 0 3 1 0 1.1200 0 0 2960 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111113387934 0 0 0 1 0 0 0 0 0 0 C. KALYANSWAMY,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455371176 3733963384 AEH22862 TASNEEM BANU N and IRFAN AHMED GANDHAD 5TH X,VINAYAKA NAGAR, 252202 3647 3 LT1 211 2 0 9311 127 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111116118017 0 0 0 2 0 0 0 0 0 0 TASNEEM BANU N and IRFAN AHMED GANDHAD,5TH X,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455371175 3733702000 HL7855 A.PUSHPA HOSKOTE HOSKOTE 252202 3745 3 LT1 211 0.8000 0 4421 26 1 0 3 1 -14 0 0 0 560 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112217104 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455371174 3730928660 1HL68014 GOWRAMMA SIR.M.V,EXTENSION 252202 3662 3 LT1 211 1 0 8117 64 1 0 3 0.9800 154 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111116054920 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SIR.M.V,EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 83.6300 92 2023-11-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455370917 3687863722 AEH26071 H.S.HARI PRASAD S/O P.J.SATHYANARAYANA RAO. SRI LAKSHMI NIVASA, 4th CROSS,VINAYAKANAGAR, Near PAPANNA LAYOUT 252202 3687 3 LT1 211 2 0 19820 149 1 0 3 1 -21 0 0 0 0 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 2016-08-31 110000885712 0 0 0 1 0 0 0 0 0 0 H.S.HARI PRASAD,S/O P.J.SATHYANARAYANA RAO. SRI LAKSHMI NIVASA, 4th CROSS,VINAYAKANAGAR, Near PAPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370994 3676258508 1HL101069 RENUKAMMA VINAYAKA NAGAR 252202 3795 3 LT1 211 1 0 5745 75 1 0 3 0.6100 7 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 BC2666860 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455371120 3643702000 1HL29881 RAJU HOSKOTE - 252202 3760 3 LT1 211 0.4800 0 8525 100 1 0 3 1 1279 10.0300 0 0 270 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112254509 0 0 0 1 0 0 0 0 0 0 RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371118 3543702000 1HL30221 S. CHIKKAMMA HOSKOTE - 252202 3638 3 LT1 211 0.7200 0 6778 0 1 0 3 1 424 5.9500 0 0 670 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113388691 0 0 0 1 0 0 0 0 0 0 S. CHIKKAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371153 3533702000 AEH14141 M.C. PRAKASH KANAKANA COMPOUND VINAYAKA NAGAR, HOSKOTE TOWN 252202 3548 3 LT1 211 0 1 1148 10 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112253343 0 0 0 1 0 0 0 0 1 0 M.C. PRAKASH,KANAKANA COMPOUND VINAYAKA NAGAR, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371115 3444748151 AEH26065 MUNIYAPPA S/o MUNISHAMAPPA M.V.EXTENSION 252202 3676 3 LT1 211 5 0 10171 96 1 0 3 0.7800 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 C216000 0 0 0 5 0 0 0 0 0 0 MUNIYAPPA S/o MUNISHAMAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1455371112 3443702000 1HL46504 C. NARAYANA SWAMY VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 252202 3800 3 LT1 211 0.4800 0 11963 30 1 0 3 1 60 1 0 0 1330 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111113388049 0 0 0 1 0 0 0 0 0 0 C. NARAYANA SWAMY,VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455370918 3399022153 1AEH42930 CHANDRASHEKAR.T M V EXTENSION,SITE NO,21 252202 7 3 LT1 211 2 0 2048 71 1 0 3 0.9400 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A5489366 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.T,M V EXTENSION,SITE NO,21 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455370990 3353702000 1HL1604 BAB JAHN HOSKOTE - 252202 3838 3 LT1 211 0.4800 0 8192 65 1 0 3 1 3 0 0 0 1530 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112254604 0 0 0 1 0 0 0 0 0 0 BAB JAHN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371121 3343702000 AEH4086 KRISHNA MURTHY HOSKOTE HOSKOTE 252202 3579 3 LT1 211 1 0 2818 1 1 0 3 1 -19 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 1000000 111111846876 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371045 3253702000 1HL18109 SMT.NAGAMMA W/O KUPPASWAMY HOSAKOTE 252202 3703 3 LT1 211 0.4800 0 2298 56 1 0 3 1 0 0 0 0 1010 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 A2877418 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,W/O KUPPASWAMY HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 113.0600 124 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455371114 3243702000 AEH5526 G. MADHUSUDAN HOSKOTE - 252202 3637 3 LT1 211 3 0 16672 131 1 0 3 1 0 0 0 0 360 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2009-12-01 111113387780 0 0 0 1 0 0 0 0 0 0 G. MADHUSUDAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371089 3153702000 1HL20596 R.NAGAVENI HOSAKOTE - 252202 3784 3 LT1 211 1 0 1734 103 1 0 3 0.8900 1969 10.2400 0 0 1340 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2017-03-18 A5490820 0 0 0 3 0 0 0 0 0 0 R.NAGAVENI,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 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 1 0 0 3.3400 2 1455371094 3143702000 1HL47375 M. NARAYANASWAMY HOSPITAL, BETWEEN STAGE EAST SIDE, V.V.EXTENSION, HOSKOTE 252202 3675 3 LT1 211 0.4800 0 2803 3 1 0 3 1 1 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112840022 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,HOSPITAL, BETWEEN STAGE EAST SIDE, V.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371182 3123023854 AEH24257 K.RAMESH S/o KRISHNAPPA M.V.EXTENSION 252202 3655 3 LT1 211 3 0 2713 22 1 0 3 1 1 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14004602 0 1000000 111111720002 0 0 0 2 0 0 0 0 0 0 K.RAMESH S/o KRISHNAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455370928 3107558432 1HL69913 R.NAGAVENI VINAYAKANAGAR.M.V EXTENSION, 252202 3788 3 LT1 211 0.5000 0 4624 13 1 0 3 1 -98 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111115946173 0 0 0 0 0 0 0 0 0 0 R.NAGAVENI,VINAYAKANAGAR.M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455370993 3063470885 1HL129235 K GOWRAMMA VINAYAKA NAGAR,SITE NO,29 252202 1 3 LT1 211 5 0 416 32 1 0 3 1 1 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 0 23644434 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA,VINAYAKA NAGAR,SITE NO,29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455370999 3053702000 1HL15903 HULLURAPPA TELEPHONE EXCHANGE AREA HOSKOTE 252202 3558 3 LT1 211 0.4800 0 9874 76 1 0 3 1 36 1 0 0 1080 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112897192 0 0 0 1 0 0 0 0 0 0 HULLURAPPA,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455371110 3043702000 HL7727 KRISHNAMMA HOSKOTE HOSKOTE 252202 3806 3 LT1 211 0.4800 0 5555 50 1 0 3 1 128 1 0 0 1530 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111113388059 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371155 3032286988 1HL121648 SMT.H.L.MAMATHA M V EXTENSION 252202 9 3 LT1 211 1 0 242 7 1 0 3 0.9700 0 3.5800 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 1000000 A5489918 0 0 0 2 0 0 0 0 0 0 SMT.H.L.MAMATHA,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455371084 2985049370 1HL100500 M L GIRISH VINAYAKANAGARA SIR M V EXTENSION 252202 3821 3 LT1 211 1 0 3622 137 1 0 3 0.9000 1666 8.5700 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 BD0897451 0 0 0 3 0 0 0 0 0 0 M L GIRISH,VINAYAKANAGARA SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455371080 2943702000 1HL35129 D.K. SOMASHEKARAPPA HOSKOTE - 252202 3628 3 LT1 211 0.4800 0 15304 86 1 0 3 1 11 0 0 0 0 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 2014-04-03 111113387696 0 0 0 1 0 0 0 0 0 0 D.K. SOMASHEKARAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455371133 2933702000 HL6634 RAMAKRISHNAPPA s/o KADIRAPPA C S I AREA HOSKOTE TQ 252202 3602 3 LT1 211 0.8800 0 9605 63 1 0 3 1 0 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111113387709 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA s/o KADIRAPPA,C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455371088 2895845730 1HL120289 M L GIRISH VINAYAKANAGAR 252202 3820 3 LT1 211 1 0 2778 70 1 0 3 0.8800 1080 8.3000 0 0 1250 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 A5424823 0 0 0 2 0 0 0 0 0 0 M L GIRISH,VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455371103 2856218325 1AEH42793 G SHIVA KUMAR M V EXTENSION .CSI AREA 252202 55 3 LT1 211 2 0 2989 60 1 0 3 0.7800 -84 0 0 0 600 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.600 (ignore if paid) 0 100000 A5489269 0 0 0 1 0 0 0 0 0 0 G SHIVA KUMAR,M V EXTENSION .CSI AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455371104 2843702000 1HL40507 C. KALYAN SWAMY HOSKOTE - 252202 3585 3 LT1 211 0.4800 0 13788 18 1 0 3 1 58 1 0 0 710 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112840103 0 0 0 1 0 0 0 0 0 0 C. KALYAN SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455371138 2833702000 1HL50522 SHAHEEN TAJ W/O MUSTAQ AHMED 5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 252202 3776 3 LT1 211 0.4800 0 11266 4 1 0 3 1 0 1 0 0 1260 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111113387364 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ W/O MUSTAQ AHMED,5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455371054 2743702000 1HL4266 SMT. PADMABAI V.V. EXTN. HOSKOTE 252202 3621 3 LT1 211 0.2400 0 3132 30 1 0 3 1 44 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 110000858477 0 0 0 1 0 0 0 0 0 0 SMT. PADMABAI,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371124 2733702000 HL7854 A.PUSHPA HOSKOTE HOSKOTE 252202 3744 3 LT1 211 0.8000 0 6518 59 1 0 3 1 57 0 0 0 1230 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112840006 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455370982 2699305543 1HL89533 HEMAVATHI W/O MUNIYAPPA S R M V EXTENSION.. 252202 3595 3 LT1 211 0.5000 0 4210 48 1 0 3 0.8900 168 1.1000 0 0 740 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37629172 0 0 0 0 0 0 0 0 0 0 HEMAVATHI W/O MUNIYAPPA S R,M V EXTENSION.. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455371063 2643702000 AEH6017 SHAKEEL and SALMAN PASHA J H HOSKOTE - 252202 3782 3 LT1 211 2 0 12959 50 1 0 3 1 682 3.5100 0 0 170 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111113387205 0 0 0 0 0 0 0 0 0 0 SHAKEEL and SALMAN PASHA J H,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 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 0.2400 2 1455370951 2585783091 1HL84090 M.NAGARAJ S/o LATE.MUNIYAPPA VINAYAKA NAGAR,. 252202 3732 3 LT1 211 0.5000 0 6923 84 1 0 3 0.9100 3130 39.0500 0 0 1080 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 28851986 0 0 0 3 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,VINAYAKA NAGAR,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455371026 2543702000 1HL30222 S. CHIKKAMMA HOSKOTE - 252202 3639 3 LT1 211 0.7200 0 3263 2 1 0 3 1 -22 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112839999 0 0 0 1 0 0 0 0 0 0 S. CHIKKAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371125 2533702000 1HL31557 A.PUSHPA HOSKOTE - 252202 3742 3 LT1 211 0.4800 0 4856 83 1 0 3 1 1729 14.2000 0 0 1510 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111113388018 0 0 0 2 0 0 0 0 0 0 A.PUSHPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455371040 2443702000 1HL46505 C. NARAYANA SWAMY VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 252202 3801 3 LT1 211 0.4800 0 9313 52 1 0 3 1 0 0 0 0 1120 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111114491292 0 0 0 1 0 0 0 0 0 0 C. NARAYANA SWAMY,VINAYAKA NAGAR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1455371201 2416496479 1HL69760 RAGHUNATH V.V EXTENSION 252202 3713 3 LT1 211 1 0 13723 90 1 0 3 1 0 0 0 0 1690 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112908290 0 0 0 0 0 0 0 0 0 0 RAGHUNATH,V.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455371038 2353677477 1HL89535 HEMAVATHI W/O MUNIYAPPA S R M V EXTENSION.... 252202 3597 3 LT1 211 0.5000 0 1056 12 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 37629174 0 0 0 1 0 0 0 0 0 0 HEMAVATHI W/O MUNIYAPPA S R,M V EXTENSION.... 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455371046 2343702000 AEH3239 G SHIVA KUMAR SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252202 3804 3 LT1 211 2 0 9777 104 1 0 3 1 0 0 0 0 2690 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100005904593 0 0 0 2 0 0 0 0 0 0 G SHIVA KUMAR,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455371060 2253702000 1HL1307 V. VENKATALAXMAMMA HOSKOTE - 252202 3825 3 LT1 211 0.4800 0 4990 62 1 0 3 1 58 0 0 0 2470 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 111111744243 0 0 0 1 0 0 0 0 0 0 V. VENKATALAXMAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455371065 2243702000 AEH4769 GOWRAMMA C.S.I.AREA HOSKOTE 252202 3822 3 LT1 211 2 0 12583 172 1 0 3 1 0 0 0 0 490 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111114489690 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,C.S.I.AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455371008 2153702000 1HL20597 R.NAGAVENI HOSAKOTE - 252202 3785 3 LT1 211 1 0 8206 15 1 0 3 1 0 0 0 0 1060 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111114491293 0 0 0 1 0 0 0 0 0 0 R.NAGAVENI,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455371004 2141281258 RAMAPPA M V EXTENSION VINAYAKANAGARA 252202 3635 3 LT1 211 1 0 7227 86 1 0 3 1 998 7.7600 0 0 1290 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111113760202 0 0 0 1 0 0 0 0 0 0 RAMAPPA,M V EXTENSION VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371154 2122785228 1HL121951 G SHIVA KUMAR M V EXTENSION .CSI AREA, 252202 54 3 LT1 211 1 0 285 0 1 0 3 0.9800 0 42.8700 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A5489270 0 0 0 1 0 0 0 0 0 0 G SHIVA KUMAR,M V EXTENSION .CSI AREA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455371035 2053702000 1HL22728 RADHA W/O S.M.MUNIRAJU HOSKOTE - 252202 3817 3 LT1 211 0.4800 0 3085 77 1 0 3 1 0 0 0 0 950 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112897254A 0 0 0 1 0 0 0 0 0 0 RADHA W/O S.M.MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 12.6200 23 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371031 2043702000 HL7728 KRISHNAMMA HOSKOTE HOSKOTE 252202 3805 3 LT1 211 0.4800 0 10029 85 1 0 3 1 0 0 0 0 2930 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 111114493887 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455371187 2013802000 HL1361 V PAPANNA HOSKOTE - 252202 3834 3 LT1 211 0.3800 0 1125 47 1 0 3 0.9400 1270 18.0300 0 0 2330 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 A9950189 0 0 0 0 0 0 0 0 0 0 V PAPANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455371186 2011262165 1HL84087A M.NAGARAJ S/o LATE.MUNIYAPPA VINAYAKA NAGAR. 252202 3729 3 LT1 211 0.5000 0 1144 16 1 0 3 1 916 7.2300 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 28851983 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455371006 1957809320 MANJULA M V EXTENSION VINAYAKA NAGARA 252202 3641 3 LT1 211 3 0 26875 78 1 0 3 1 0 0 0 0 370 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114489619 0 0 0 7 0 0 0 0 0 0 MANJULA,M V EXTENSION VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5300 2 1455371001 1943702000 1HL35130 D.K. SOMASHEKARAPPA HOSKOTE - 252202 3629 3 LT1 211 0.4800 0 5500 36 1 0 3 1 0 0 0 0 1250 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111114496547 0 0 0 1 0 0 0 0 0 0 D.K. SOMASHEKARAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371116 1933702000 HL6635 RAMAKRISHNAPPA s/o KADIRAPPA C S I AREA HOSKOTE TQ 252202 3603 3 LT1 211 0.8800 0 6734 30 1 0 3 1 192 1.1100 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111114489617 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA s/o KADIRAPPA,C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455370989 1843702000 1HL32397 B. MUNISWAMY HOSKOTE - 252202 3764 3 LT1 211 0.7500 0 10945 88 1 0 3 1 289 1.8000 0 0 2050 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111114491253 0 0 0 1 0 0 0 0 0 0 B. MUNISWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455371113 1833702000 1HL50523 SHAHEEN TAJ W/O MUSTAQ AHMED 5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 252202 3777 3 LT1 211 0.4800 0 9906 66 1 0 3 1 2014 17.9200 0 0 1390 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111114489737 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ W/O MUSTAQ AHMED,5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455371160 1816903344 1HL102128 K.V.NAGARAJ N.VIJAYA M V EXTENSION,, GANAGALU ROAD 252202 3564 3 LT1 211 1 0 13635 204 1 0 3 0.9300 0 0 0 0 5010 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.5010 (ignore if paid) 0 1000000 52275570 0 0 0 3 0 0 0 0 0 0 K.V.NAGARAJ N.VIJAYA,M V EXTENSION,, GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455370895 1814151837 1HL69912 R.NAGAVENI VINAYAKANAGAR.M.V EXTENSION 252202 3787 3 LT1 211 1 0 13446 66 1 0 3 1 386 3.2700 0 0 1840 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115908108 0 0 0 0 0 0 0 0 0 0 R.NAGAVENI,VINAYAKANAGAR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455370897 1811073505 1HL121556 LAKSHMAMMA VINAYAKANAGARA.SITE.NO.25. 252202 25 3 LT1 211 1 0 605 23 1 0 3 0.8400 0 0 0 0 210 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 A5435825 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,VINAYAKANAGARA.SITE.NO.25. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455370899 1799625078 1HL99161 S M LALITHAMMA W/O RAVINDRA REDDY #22 , M V EXTENSION 252202 3575 3 LT1 211 1 0 6134 116 1 0 3 1 0 0 0 0 1260 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000787336 0 0 0 2 0 0 0 0 0 0 S M LALITHAMMA,W/O RAVINDRA REDDY #22 , M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455371108 1743702000 1HL4267 SMT. PADMABAI V.V. EXTN. HOSKOTE 252202 3622 3 LT1 211 0.4400 0 14264 95 1 0 3 1 -4 0 0 0 3210 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111113746750 0 0 0 1 0 0 0 0 0 0 SMT. PADMABAI,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455371106 1743496488 MANJULA M V EXTENSION VINAYAKA NAGARA 252202 3643 3 LT1 211 3 0 17275 79 1 0 3 1 -77 0 0 0 3000 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 111114491384 0 0 0 0 0 0 0 0 1 0 MANJULA,M V EXTENSION VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455371131 1726449881 1HL84091 M.NAGARAJ S/o LATE.MUNIYAPPA ,VINAYAKA NAGAR. 252202 3733 3 LT1 211 0.5000 0 3246 29 1 0 3 0.9300 0 41.1100 0 0 240 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28851987 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,,VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455370956 1687528452 1HL71369 NARAYANASWAMY VINAYAKA NAGAR. 252202 3696 3 LT1 211 0.5000 0 4448 60 1 0 3 1 0 1.1000 0 0 1240 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116069150 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 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 1 2 1455371030 1646428492 AEH36018 G A MUNIKRISHNA MURTHY VINAYAKANAGAR Sir M V Extension Hoskote 252202 3574 3 LT1 211 2 0 9262 134 1 0 3 1 0 1 0 0 1820 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100007180346 0 0 0 2 0 0 0 0 0 0 G A MUNIKRISHNA MURTHY,VINAYAKANAGAR Sir M V Extension Hoskote 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455371028 1643702000 1HL360 SHAMANNA HOSKOTE HOSKOTE 252202 3591 3 LT1 211 0.4800 0 15124 69 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111114491394 0 0 0 1 0 0 0 0 0 0 SHAMANNA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371027 1633702000 1HL52498 M.C.PRAKASH M.V.EXTENSION, WARDNO.8, HOSKOTE - 252202 3543 3 LT1 211 1 0 14396 68 1 0 3 1 0 0 0 0 810 2522 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2011-01-07 111113745963 0 0 0 1 0 0 0 0 0 0 M.C.PRAKASH,M.V.EXTENSION, WARDNO.8, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371180 1600886485 1HL84095 M.NAGARAJ S/o LATE.MUNIYAPPA VINAYAKA NAGAR, 252202 3737 3 LT1 211 1 0 2389 11 1 0 3 1 418 3.0400 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 28851991 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455370992 1543702000 1HL698 N.NARENDRA S/O LATE NARAYANA SWAMY HOSKOTE - 252202 3739 3 LT1 211 0.4800 0 7634 30 1 0 3 1 -2136 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111113745802 0 0 0 0 0 0 0 0 0 0 N.NARENDRA S/O LATE NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 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 0.2500 2 1455370988 1533702000 1HL56879 N. RAJESHWARI NO.16,MASTHI VENKATESH IYANGAR ROAD VINAYAKA NAGAR, SIR M.V.EXTENSION 252202 3790 3 LT1 211 1 0 23625 147 1 0 3 1 1398 10.5500 0 0 3250 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 111112991607 0 0 0 2 0 0 0 0 0 0 N. RAJESHWARI,NO.16,MASTHI VENKATESH IYANGAR ROAD VINAYAKA NAGAR, SIR M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1455371023 1443702000 1HL7396 V.VENKATALAKSHMAMMA V.V.EXTEN. HOSKOTE 252202 3828 3 LT1 211 0.5200 0 4081 41 1 0 3 1 0 1 0 0 770 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111114491441 0 0 0 1 0 0 0 0 0 0 V.VENKATALAKSHMAMMA,V.V.EXTEN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455371158 1415379758 1HL84093 M.NAGARAJ S/o LATE.MUNIYAPPA VINAYAKA NAGAR., 252202 3735 3 LT1 211 0.5000 0 2220 47 1 0 3 0.9900 6146 54.8000 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 28851989 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ S/o LATE.MUNIYAPPA,VINAYAKA NAGAR., 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455370963 1381666042 RAMAPPA M V EXTENSION VINAYAKANAGARA 252202 3634 3 LT1 211 1 0 4150 24 1 0 3 1 382 5.1000 0 0 510 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111114493326 0 0 0 1 0 0 0 0 0 0 RAMAPPA,M V EXTENSION VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370960 1380718707 1HL71372 GOVINDAMMA VINAYAKA NAGARA,. 252202 3700 3 LT1 211 1 0 13530 130 1 0 3 1 0 0 0 0 2540 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111113006339 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,VINAYAKA NAGARA,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455371044 1353702000 1HL1565 MANNOJ RAO HOSKOTE - 252202 3691 3 LT1 211 0.4800 0 3120 36 1 0 3 1 0 0 0 0 640 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113760209A 0 0 0 1 0 0 0 0 0 0 MANNOJ RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 13.2900 23 2025-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371149 1319659594 1HL100789 SUMITHRA M V EXTENSION #19,VINAYAKA NAGARA 252202 3685 3 LT1 211 1 0 12562 92 1 0 3 0.8600 0 0 0 0 3000 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 52116611 0 0 0 2 0 0 0 0 0 0 SUMITHRA,M V EXTENSION #19,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455370958 1275870842 1HL100788 SUMITHRA M V EXTENSION, #19,VINAYAKA NAGARA 252202 3686 3 LT1 211 1 0 11127 204 1 0 3 0.8700 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 52116614 0 0 0 2 0 0 0 0 0 0 SUMITHRA,M V EXTENSION, #19,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455371029 1253702000 1HL1308 V. VENKATALAXMAMMA HOSKOTE - 252202 3826 3 LT1 211 0.4800 0 9636 69 1 0 3 1 0 0 0 0 1750 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111114491330 0 0 0 1 0 0 0 0 0 0 V. VENKATALAXMAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455371034 1243702000 AEH7570 HULLURAPPA HOSKOTE - 252202 3561 3 LT1 211 1 0 7743 44 1 0 3 1 874 4.5600 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111113745120 0 0 0 3 0 0 0 0 0 0 HULLURAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455371050 0031142845 L LALITHAMMA VINAYAKA NAGAR-3 252202 0 3 LT1 211 1 0 305 17 1 0 3 1 -1 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 0 1E5478799911 0 0 0 1 0 0 0 0 0 0 L LALITHAMMA,VINAYAKA NAGAR-3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455370984 0469275713 L LALITHAMMA VINAYAKA NAGAR-1 252202 0 3 LT1 211 1 0 48 3 1 0 3 0.5300 -12 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 0 A9358169 0 0 0 0 0 0 0 0 0 0 L LALITHAMMA,VINAYAKA NAGAR-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455371142 0515351007 L LALITHAMMA VINAYAKA NAGAR-2 252202 0 3 LT1 211 1 0 113 6 1 0 3 0.9800 5143 21 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 0 A9358170 0 0 0 2 0 0 0 0 0 0 L LALITHAMMA,VINAYAKA NAGAR-2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455371042 9919588972 1HC130063 RENUKAMMA VINAYAKA NAGAR 252202 1 3 LT3A 311 1 0 29 1 1 0 3 0.6000 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 1000000 A8540589 0 0 0 0 0 0 0 0 1 0 RENUKAMMA,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455371064 9623097470 1HC121557 LAKSHMAMMA VINAYAKANAGARA.SITE.NO.25 , 252202 27 3 LT3A 311 1 0 211 38 1 0 3 0.3900 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A5435828 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,VINAYAKANAGARA.SITE.NO.25 , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455371161 6353702000 1HC2657 JAYAMMA C.S. I. AREA HOSKOTE 252202 3809 3 LT3A 311 0.2400 0 2157 0 1 0 3 1 3745 34.3100 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112617066 0 0 0 0 0 0 0 0 1 0 JAYAMMA,C.S. I. AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455371083 5913802000 1HC35206 R. NAGAVENI HOSKOTE - 252202 3786 3 LT3A 311 0.2400 0 183 0 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112186165 0 0 0 1 0 0 0 0 1 0 R. NAGAVENI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371156 3832794280 1HC107926 SARASWATHAMMA G KANAKANA COMPOUND ROAD NANDINI LAYOUT 252202 3679 3 LT3A 311 0.5000 0 6979 48 1 0 3 0.9400 0 2.3600 0 0 3090 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 52822620 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA G,KANAKANA COMPOUND ROAD NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001047643 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455371162 3633702000 1HC52496 M.C.PRAKASH M.V.EXTENSION, WARDNO.8, HOSKOTE - 252202 3545 3 LT3A 311 0.5000 0 1064 0 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112253582 0 0 0 1 0 0 0 0 1 0 M.C.PRAKASH,M.V.EXTENSION, WARDNO.8, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371032 3453702000 1HC37447 D.K. SOMASHEKARAPPA HOSKOTE - 252202 3630 3 LT3A 311 0.2400 0 1359 13 1 0 3 1 342 1.7400 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111113387413 0 0 0 1 0 0 0 0 1 0 D.K. SOMASHEKARAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371127 2633702000 1HC52497 M.C.PRAKASH M.V.EXTENSION, WARDNO.8, HOSKOTE - 252202 3544 3 LT3A 311 0.5000 0 1580 8 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111113387970 0 0 0 1 0 0 0 0 1 0 M.C.PRAKASH,M.V.EXTENSION, WARDNO.8, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371043 2453702000 1HC21117 ABDUL RAJAQ SAB VINAYAKA NAGAR HOSKOTE 252202 3582 3 LT3A 311 0.1200 0 388 13 1 0 3 0.9600 732 3.8500 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 A5500799 0 0 0 2 0 0 0 0 1 0 ABDUL RAJAQ SAB,VINAYAKA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455371039 2353702000 1HC1309 V. VENKATALAXMAMMA HOSKOTE - 252202 3827 3 LT3A 311 0.1200 0 260 2 1 0 3 1 456 3.3800 0 0 740 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111111846939 0 0 0 0 0 0 0 0 1 0 V. VENKATALAXMAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455371144 1621492539 1HC99160 S M LALITHAMMA M V EXTENSION #22 , M V EXTENSION 252202 3576 3 LT3A 311 1 0 1042 62 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 999999 100006748728 0 0 0 0 0 0 0 0 1 0 S M LALITHAMMA,M V EXTENSION #22 , M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455370953 0270138664 1HC122461 CHANDRASHEKAR.T M V EXTENSION.SITE NO.21 252202 4 3 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A5489365 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR.T,M V EXTENSION.SITE NO.21 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455371200 9982249000 1HL66791 B BASAVA LINGAPPA VIVEKANANDA NAGAR,HOSKOTE 252202 3624 3 LT1 211 0.5000 0 6184 49 1 0 3 1 -2 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111115929457 0 0 0 1 0 0 0 0 0 0 B BASAVA LINGAPPA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370964 9949127621 1HL100153 G A MUNIKRISHNA MURTHY VINAYAKANAGAR, Sir M V Extension Hoskote 252202 3569 3 LT1 211 1 0 2564 31 1 0 3 1 0 3.0700 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 100007258876 0 0 0 2 0 0 0 0 0 0 G A MUNIKRISHNA MURTHY,VINAYAKANAGAR, Sir M V Extension Hoskote 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455370961 9944298018 1HL102131 K.V.NAGARAJ N.VIJAYA M V EXTENSION.. GANAGALU ROAD 252202 3568 3 LT1 211 1 0 4197 36 1 0 3 0.8200 0 1.7300 0 0 530 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52275573 0 0 0 1 0 0 0 0 0 0 K.V.NAGARAJ N.VIJAYA,M V EXTENSION.. GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455370969 9943702000 1HL39264 N. MANJULA HOSKOTE - 252202 3798 3 LT1 211 0.4800 0 13375 70 1 0 3 1 0 1 0 0 2070 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111112982725 0 0 0 0 0 0 0 0 0 0 N. MANJULA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455371009 9933702000 HL7176 RAMAIAH HOSKOTE - 252202 3632 3 LT1 211 0.4800 0 6381 31 1 0 3 0.9800 113 1 0 0 1700 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 53064830 0 0 0 2 0 0 0 0 0 0 RAMAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455370931 9867673297 1HL131843 G MADHUSUDAN VIVEKANANDA NAGAR 252202 1 3 LT1 211 2 0 690 143 1 0 3 1 0 2.6600 600.8100 0 0 2522 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004602 0 1000000 111126182357 0 0 0 1 0 0 0 0 0 0 G MADHUSUDAN,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455370924 9848467159 1HL86877 S. CHIKKAMMA VNAYAKA NAGAR 252202 3640 3 LT1 211 1 0 6864 58 1 0 3 0.8100 565 4.5500 0 0 1080 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37605659 0 0 0 0 0 0 0 0 0 0 S. CHIKKAMMA,VNAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455370923 9843702000 1HL40384 RENUKAMMA HOSKOTE - 252202 3796 3 LT1 211 0.4800 0 11279 20 1 0 3 1 145 1 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112981955 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 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 2 1455371013 9833702000 HL7897 SHANKARAPPA HOSKOTE HOSKOTE 252202 3746 3 LT1 211 0.4800 0 5820 16 1 0 3 1 -36 0 0 0 260 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112981878 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455371000 9802553606 1HL76690 SUMITHRA V VINAYAKA NAGAR. 252202 3671 3 LT1 211 0.5000 0 4539 52 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111113462727 0 0 0 0 0 0 0 0 0 0 SUMITHRA V,VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 0.4600 10 2024-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455371119 9793480666 1HL100790 SUMITHRA W/O MUNIRAJU #19,VINAYAKA NAGARA 252202 3684 3 LT1 211 1 0 8925 38 1 0 3 0.8900 1 0 0 0 4060 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 52116613 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O MUNIRAJU #19,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455370973 9751071571 AEH17865 GOWRAMMA SIR.M.V EXTENSION 252202 3667 3 LT1 211 3 0 9393 135 1 0 3 0.6700 0 6.5300 1389.9600 0 0 2522 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004602 0 99999 111116053156 0 0 0 4 0 0 0 0 0 0 GOWRAMMA,SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455370979 9733702000 1HL50525 SHAHEEN TAJ W/O MUSTAQ AHMED 5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 252202 3779 3 LT1 211 0.4800 0 12937 124 1 0 3 1 2111 17.5000 0 0 3500 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111113028841 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ W/O MUSTAQ AHMED,5TH CROSS, VINAYAKA NAGAR V.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455370968 9643702000 1HL34096 VENKUBAI HOSKOTE - 252202 3723 3 LT1 211 0.4800 0 5603 5 1 0 3 1 776 6.5500 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112982177 0 0 0 0 0 0 0 0 0 0 VENKUBAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455370970 9633702000 1HL28375 HULLURAPPA HOSKOTE - 252202 3559 3 LT1 211 0.4800 0 8596 53 1 0 3 1 297 1.5300 0 0 1810 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112176442 0 0 0 2 0 0 0 0 0 0 HULLURAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455370957 9543702000 1HL869 H.K. MUNIRAJARAO HOSKOTE - 252202 3719 3 LT1 211 0.4800 0 3515 23 1 0 3 1 591 4.4300 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112982145 0 0 0 0 0 0 0 0 0 0 H.K. MUNIRAJARAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455370954 9539113973 1HL68015 GOWRAMMA SIR.M.V.EXTENSION 252202 3664 3 LT1 211 1 0 23693 233 1 0 3 0.9800 0 6.7700 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 99999 111116024760 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 200.2100 0 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455370959 9533702000 1HL55361 M.C.PRAKASH KANAKANA COMPOUND VINAYAKA NAGAR, HOSKOTE TOWN 252202 3546 3 LT1 211 1 0 8259 86 1 0 3 1 807 4.1300 0 0 320 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112981914 0 0 0 2 0 0 0 0 0 0 M.C.PRAKASH,KANAKANA COMPOUND VINAYAKA NAGAR, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455370932 9453050998 1HL117694 GOWRAMMA M V EXTENSION, 252202 3769 3 LT1 211 1 0 1682 57 1 0 3 0.9300 338 2.2600 0 0 260 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53255800 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455370929 9443702000 AEH6016 SHAKEEL and SALMAN PASHA J H HOSKOTE - 252202 3781 3 LT1 211 2 0 8634 133 1 0 3 1 2099 16.4600 0 0 2330 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111112982101 0 0 0 3 0 0 0 0 0 0 SHAKEEL and SALMAN PASHA J H,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455370926 9433702000 1HL58517 M. NAGARAJU VINAYAKANAGARA,M.V.EXTENSION HOSKOTE TOWN 252202 3611 3 LT1 211 1 0 13992 76 1 0 3 1 1 0 0 0 790 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112982770 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,VINAYAKANAGARA,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455371007 9403305310 1HL89532 HEMAVATHI W/O MUNIYAPPA S R M V EXTENSION 252202 3594 3 LT1 211 0.5000 0 8813 156 1 0 3 1 -1 0 0 0 2520 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000883982 0 0 0 2 0 0 0 0 0 0 HEMAVATHI W/O MUNIYAPPA S R,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10001047762 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455370889 9353702000 1HL18700 C. NAGARAJU HOSKOTE - 252202 3614 3 LT1 211 0.4800 0 3689 23 1 0 3 1 -11 0 0 0 920 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112981228 0 0 0 1 0 0 0 0 0 0 C. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455371085 9293349612 1AEH42662 LAKSHMAMMA VINAYAKANAGARA.SITE.NO.25 252202 26 3 LT1 211 4 0 5706 221 1 0 3 0.8500 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 100000 A5435826 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA,VINAYAKANAGARA.SITE.NO.25 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1455371134 9288039000 1HL69493 GOWRAMMA VINAYAKA NAGAR,HOSKOTE 252202 3652 3 LT1 211 1 0 4454 46 1 0 3 1 -22 0 0 0 1000 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112908773 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,VINAYAKA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455370879 9253702000 1HL34639 M. YASHODHA HOSKOTE - 252202 3607 3 LT1 211 0.4800 0 13442 63 1 0 3 1 0 0 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 9999999 111112980993 0 0 0 1 0 0 0 0 0 0 M. YASHODHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001047611 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455371073 9243702000 AEH3689 SHIVAPRASAD N HOSKOTE HOSKOTE 252202 176 3 LT1 211 2 0 5547 94 1 0 3 1 0 0 0 0 1630 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114068466A 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD N,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10001047627 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455371079 8515325139 L LALITHAMMA VINAYAKA NAGAR-5 252202 0 3 LT1 211 1 0 1 0 1 0 3 1 2661 7.9500 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 0 1E8778799927 0 0 0 1 0 0 0 0 0 0 L LALITHAMMA,VINAYAKA NAGAR-5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455370972 5800908289 L LALITHAMMA VINAYAKA NAGAR 252202 0 3 LT1 211 1 0 214 12 1 0 3 0.9900 4712 18.5300 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 0 A9358171 0 0 0 1 0 0 0 0 0 0 L LALITHAMMA,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455371010 6204391851 L LALITHAMMA VINAYAKA NAGAR-4 252202 0 3 LT1 211 1 0 160 9 1 0 3 0.9800 5470 22.6600 0 0 0 2522 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004602 0 0 A9358172 0 0 0 2 0 0 0 0 0 0 L LALITHAMMA,VINAYAKA NAGAR-4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2