1456188352 3100802000 AEH4046 BHAGYA HOSKOTE HOSKOTE 252210 32466 4 LT1 211 3 0 13440 46 1 0 3 1 248 2.3500 0 0 250 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112897233 0 0 0 1 0 0 0 0 0 0 BHAGYA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188471 3067943861 1HL94372 M. BASHA V.V.EXTENSION., 2nd MAIN ROAD 252210 32293 4 LT1 211 1 0 695 120 1 204 3 0.9600 0 0 0 0 2640 2522 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 1E2739198434 0 0 0 3 0 0 0 0 0 0 M. BASHA,V.V.EXTENSION., 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 1 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456188470 3050301591 1HL68994 RAHATHA JAN KANAKANAGAR 252210 32442 4 LT1 211 1 0 18250 118 1 0 3 1 -21 0 0 0 3130 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111116069777 0 0 0 1 0 0 0 0 0 0 RAHATHA JAN,KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188218 3020802000 1HL17750 NASARIN KANAKANAGARA - 252210 32336 4 LT1 211 0.8400 0 16540 95 1 0 3 1 1532 13.4600 0 0 2650 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112897198 0 0 0 1 0 0 0 0 0 0 NASARIN,KANAKANAGARA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188213 3010802000 1HL34836 SYED SADIQ HOSKOTE - 252210 32283 4 LT1 211 0.5000 0 5672 112 1 0 3 1 199 1 0 0 3360 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 111112415160 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188466 2768602000 1HC57117 SYED AMEEN KANNURAHALLY ROAD,M.V.EXTENSION HOSKOTE TOWN 252210 32454 4 LT3A 311 0.2400 0 419 0 1 0 3 1 0 4.3700 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112897021 0 0 0 1 0 0 0 0 1 0 SYED AMEEN,KANNURAHALLY ROAD,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188469 2738343324 K A DEVARAJU M V EXTENSION KANAKANAGARA 1st CROSS 252210 32204 4 LT3A 311 0.2400 0 3970 0 1 0 3 1 245 1.1500 0 0 860 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111113387852 0 0 0 1 0 0 0 0 1 0 K A DEVARAJU,M V EXTENSION KANAKANAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188247 3900802000 1HL19499 MOHSIN TAJ W/O SYED KOUSER PASHA , HOSKOTE HOSKOTE 252210 32187 4 LT3A 311 0.2400 0 68 0 1 0 2 0 0 0 0 0 540 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.540 (ignore if paid) 0 999 111112254201 0 0 0 0 0 0 0 0 1 0 MOHSIN TAJ,W/O SYED KOUSER PASHA , HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456188263 3809285321 1HC117401 MUBEENA TAJ co SIRAJ PASHA KANAKANAGAR,SITE.NO.08 , 252210 32461 4 LT3A 311 1 0 4625 119 1 0 3 0.9100 0 0 0 0 1450 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 53234335 0 0 0 1 0 0 0 0 1 0 MUBEENA TAJ co SIRAJ PASHA,KANAKANAGAR,SITE.NO.08 , 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456188372 3675266153 1HC111287 L.IBRAHIM M V EXTESION 252210 32177 4 LT3A 311 1 0 492 0 1 0 3 1 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 111114067341 0 0 0 1 0 0 0 0 1 0 L.IBRAHIM,M V EXTESION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188369 3668602000 1HC22537 HOMIRA TAJ HOSKOTE - 252210 32446 4 LT3A 311 0.2400 0 567 2 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112896967 0 0 0 1 0 0 0 0 1 0 HOMIRA TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188250 5622945054 1HC134415 SYED BASHEER M V EXTENSION,SITE NO,06 . 252210 0 4 LT3A 311 1 0 4 1 1 0 3 0.1000 0 1.1500 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9356710 0 0 0 0 0 0 0 0 1 0 SYED BASHEER,M V EXTENSION,SITE NO,06 . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456188206 5838397670 1HL134416 SYED BASHEER M V EXTENSION,SITE NO,06 , 252210 0 4 LT3A 311 1 0 19 6 1 0 3 1 2841 26.3100 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9356711 0 0 0 0 0 0 0 0 1 0 SYED BASHEER,M V EXTENSION,SITE NO,06 , 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456188353 5733530241 1HC114113 BHAGYA GANAGALU ROAD M V EXTENSION SITE NO14 252210 32463 4 LT3A 311 1 0 473 23 1 0 3 0.8600 2631 21.6600 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 53120896 0 0 0 1 0 0 0 0 1 0 BHAGYA,GANAGALU ROAD M V EXTENSION SITE NO14 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456188365 7511079405 1HC101944 MAHABOOB KHAN M V EXTENSION 252210 32382 4 LT3A 311 1 0 799 9 1 0 3 0.9200 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 52274020 0 0 0 0 0 0 0 0 1 0 MAHABOOB KHAN,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456188319 7053128752 K A DEVARAJU M V EXTENSION KANAKANAGARA 1st CROSS 252210 32202 4 LT3A 311 0.2400 0 479 6 1 0 3 1 0 12.0300 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112196977 0 0 0 1 0 0 0 0 1 0 K A DEVARAJU,M V EXTENSION KANAKANAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188272 7034258845 1HC113500 V.NARAYANASWAMY M V EXTENSION,SITE NO-12 252210 32465 4 LT3A 311 1 0 4000 108 1 0 3 1 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 111115568593 0 0 0 1 0 0 0 0 1 0 V.NARAYANASWAMY,M V EXTENSION,SITE NO-12 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188364 6881007028 1HC135197 AKHIL AHMED and NEELUFAR M V EXTENSION,SITE NO,07-3 252210 0 4 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9358136 0 0 0 0 0 0 0 0 1 0 AKHIL AHMED and NEELUFAR,M V EXTENSION,SITE NO,07-3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456188194 7988602000 1HC39931 N.SAVITHA w/o SUBRAMANI HOSKOTE - 252210 32492 4 LT3A 311 0.2400 0 860 12 1 0 3 1 -3 12.6900 0 0 540 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112198381 0 0 0 1 0 0 0 0 1 0 N.SAVITHA w/o SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188401 7810802000 1HC1117 SHAHEEN TAZ HOSKOTE - 252210 32171 4 LT3A 311 0.1600 0 878 6 1 0 3 1 0 1 0 0 760 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112198362 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAZ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188391 1152820130 HP7701 MANJUNATHA.R M V EXTENSION,K NO,178/3 252210 208 4 LT5 511 0 10 5000 137 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 111115467379 0 0 0 1 0 0 0 0 1 0 MANJUNATHA.R,M V EXTENSION,K NO,178/3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188428 2968602000 HP4536 M. RAVEENDRA M.V.EXTENSION, HOSKOTE TOWN - 252210 32464 4 LT5 511 0 10 218790 3169 1 0 3 1 0 61.0900 0 0 80740 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.80740 (ignore if paid) 0 9999999 111113387218A 0 0 0 16 0 0 0 0 1 0 M. RAVEENDRA,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16 2 1456188493 8833204291 HP7752 MOHAMMED SADIQ M V EXTENSION,SY NO,161/1 252210 209 4 LT5 511 0 5 1650 98 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 111123749658 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ,M V EXTENSION,SY NO,161/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188168 6864505000 HP5258 M.Narmada W/o A.N.Ashwathnarayana M.V.EXTENSION,HOSKOTE 252210 32473 4 LT5 511 0 10 950 31 1 0 3 1 520 2.5900 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14004610 0 1000000 111112447649 0 0 0 1 0 0 0 0 1 0 M.Narmada W/o A.N.Ashwathnarayana,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188491 9934410930 1HL116936 MOHAMED ISHAQ SITE NO 75,GANAGALU ROAD M. V. EXTENTION HOSAKOTE TOWN 252210 32329 4 LT1 211 3 0 7576 289 1 0 3 0.8300 0 14.2500 0 0 3060 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3060 (ignore if paid) 0 100000 23248373 0 0 0 6 0 0 0 0 0 0 MOHAMED ISHAQ,SITE NO 75,GANAGALU ROAD M. V. EXTENTION HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6630 2 1456188488 9924793111 1HL60126 C.Muniyappa S/o Chickkanna VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 252210 32260 4 LT1 211 1 0 7720 72 1 0 3 1 0 1.5500 0 0 750 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112982141 0 0 0 1 0 0 0 0 0 0 C.Muniyappa S/o Chickkanna,VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188486 9610802000 1HL1319 RATHNAMMA HOSKOTE - 252210 32195 4 LT1 211 0.4800 0 10152 59 1 0 3 1 0 0 0 0 2170 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111112982181 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188154 9605626583 1AEH41926 KAMARUNNISA KANAKA NAGAR,NO,178/3, 252210 171 4 LT1 211 2 0 3330 147 1 0 3 1 0 8.7600 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 111120923440 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,KANAKA NAGAR,NO,178/3, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188165 9600802000 1HL822 H. A. NASIR HOSKOTE - 252210 32155 4 LT1 211 0.4800 0 11820 127 1 0 3 1 954 8.5000 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112759995 0 0 0 1 0 0 0 0 0 0 H. A. NASIR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188317 9570122095 1HL94371 M. BASHA V.V.EXTENSION, 2nd MAIN ROAD 252210 32294 4 LT1 211 1 0 960 33 1 0 3 1 -7 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 110000789377A 0 0 0 1 0 0 0 0 0 0 M. BASHA,V.V.EXTENSION, 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188511 9510551088 AEH27593 SATISHA.N S/O NARAYANAPPA M.V EXTENSION 252210 32407 4 LT1 211 0 4 14660 3 1 0 3 1 -165 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111000183582 0 0 0 1 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188210 9488602000 1HL39302 MAHADEVAPPA S/O VENKATESHAPPA KANNURAHALLY ROAD 252210 32474 4 LT1 211 1 0 23650 20 1 0 3 1 0 0 0 0 1220 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113028688, 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O VENKATESHAPPA KANNURAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188142 9387853307 1HL90415 SAMEENANAZ KHANAM M.V.EXTENSION 252210 101 4 LT1 211 0.5000 0 6874 125 1 0 3 0.9100 1227 6.2400 0 0 3080 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3080 (ignore if paid) 0 9999 37720450 0 0 0 2 0 0 0 0 0 0 SAMEENANAZ KHANAM,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 11.9300 22 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456188295 9355935802 1HL87579 LINGEGOWDA S/o DODDAIAH M.V.EXTENSION. 252210 32228 4 LT1 211 1 0 4114 5 1 0 3 0.9800 -23 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 32711120 0 0 0 0 0 0 0 0 0 0 LINGEGOWDA S/o DODDAIAH,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456188286 9329759541 1HL94368 M. BASHA V.V.EXTENSION,2ND MAIN ROAD,7TH CROSS,KANAKA NAGAR 252210 32297 4 LT1 211 1 0 8944 98 1 0 3 0.8500 0 0 0 0 3960 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3960 (ignore if paid) 0 1000000 52853679 0 0 0 1 0 0 0 0 0 0 M. BASHA,V.V.EXTENSION,2ND MAIN ROAD,7TH CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456188292 9322619000 AEH16775 ZAREEN TAJ.G.D/O GHOUSE KANAKA NAGARA, HOSAKOTE 252210 32269 4 LT1 211 2 0 22850 130 1 0 3 1 0 1 0 0 2740 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 2015-07-02 110000758582 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ.G.D/O GHOUSE,KANAKA NAGARA, HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188139 9300802000 AEH3605 K.M.RAMAIHA FOREST OFFICE AREA HOSKOTE TQ 252210 32315 4 LT1 211 3 0 17810 166 1 0 3 1 57 0 0 0 3860 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 2011-10-01 110000758409 0 0 0 1 0 0 0 0 0 0 K.M.RAMAIHA,FOREST OFFICE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188143 9278602000 AEH7209 RAJAMMA HOSKOTE - 252210 32384 4 LT1 211 2 0 26570 137 1 0 3 1 0 0 0 0 3820 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2009-12-01 111112982838 0 0 0 1 0 0 0 0 0 0 RAJAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188357 9232823630 1HL108634 D.SATHANARAYANA KANAKANAGAR M V EXTENSION 252210 32317 4 LT1 211 1 0 2077 29 1 0 3 0.9600 4234 38.0500 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 52867099 0 0 0 1 0 0 0 0 0 0 D.SATHANARAYANA,KANAKANAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 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 1.2800 2 1456188355 9232530767 1HL86943 ASLAM KHAN S/O JABBAR KHAN, M.V EXTENSION,, 252210 32289 4 LT1 211 0.5000 0 11190 150 1 0 3 1 234 1.1800 0 0 2040 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113001542 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O JABBAR KHAN, M.V EXTENSION,, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188463 9210802000 1HL24756 SYED MAJID S/O SYED BASHEER KANAKA NAGAR HOSKOTE. 252210 32215 4 LT1 211 0.3600 0 13750 55 1 0 3 1 2 0 0 0 4380 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 111113028697 0 0 0 1 0 0 0 0 0 0 SYED MAJID,S/O SYED BASHEER KANAKA NAGAR HOSKOTE. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188460 9200802000 AEH3403 A.KRISHNAPPA/CHANNAPPA A T STREET AMBEDKAR COLONY HOSKOTE 252210 32375 4 LT1 211 3 0 18725 90 1 0 3 1 -328 0 0 0 0 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 2011-04-04 111112982807 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA/CHANNAPPA,A T STREET AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188223 9167777433 1HL93840 AKBAR ALI KHAN S/o AMJAD KHAN M.V.EXTENSION., 252210 32476 4 LT1 211 1 0 3765 33 1 0 3 0.8100 163 1 0 0 230 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2311775 0 0 0 2 0 0 0 0 0 0 AKBAR ALI KHAN S/o AMJAD KHAN,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456188442 9157428769 AEH23159 SAMEENANAZ KHANAM M.V.EXTENSION, 252210 32246 4 LT1 211 2 0 14620 189 1 0 3 1 0 6.4100 0 0 3550 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111116127142 0 0 0 1 0 0 0 0 0 0 SAMEENANAZ KHANAM,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188140 9088602000 AEH10906 AMARAVATHI K R KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 252210 32439 4 LT1 211 2 0 17030 56 1 0 2 0 -70 0 0 0 860 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113028712 0 0 0 0 0 0 0 0 0 0 AMARAVATHI K R,KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456188291 9010802000 1HL3660 SYED ANWAR AMBEDKAR COLONY HOSKOTE 252210 32330 4 LT1 211 0.4800 0 8569 0 1 0 3 1 0 0 0 0 1430 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 4800 0 14004610 ASD to be paid:Rs.1430 (ignore if paid) 0 9999 111112252938 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188187 9000802000 AEH6471 S.DAYANANDA SAGAR HOSKOTE - 252210 32232 4 LT1 211 0 2 7535 24 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112981793 0 0 0 1 0 0 0 0 1 0 S.DAYANANDA SAGAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188392 1020802000 1HL17435 M.BASHA S/O KHASIM SAB,V V EXTENSION 2nd MAIN ROAD 252210 32299 4 LT1 211 1 0 18080 52 1 0 3 1 -775 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114491451 0 0 0 1 0 0 0 0 0 0 M.BASHA,S/O KHASIM SAB,V V EXTENSION 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188160 1000802000 HL7717 SHAHEEN TAZ HOSKOTE HOSKOTE 252210 32172 4 LT1 211 0.2400 0 14415 79 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114493179 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAZ,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188315 0968602000 AEH12687 MUBEEN TAJ KANAKANAGARA HOSKOTE TOWN 252210 32355 4 LT1 211 2 0 4813 65 1 0 3 1 -3 0 0 0 1740 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 111114107138 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,KANAKANAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188458 0917382902 AEH39770 SALMA KANAKA NAGARA, SITE NO 25. 252210 32122 4 LT1 211 2 0 7399 198 1 0 3 0.9400 0 11.3900 0 0 2550 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 53021495 0 0 0 4 0 0 0 0 0 0 SALMA,KANAKA NAGARA, SITE NO 25. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1456188186 0888373242 AEH32907 A KIRAN KUMAR S/O A NARAYANAPPA M.V EXTENSION 252210 32343 4 LT1 211 3 0 14320 173 1 0 3 0.8800 -57 0 0 0 3730 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 37711226 0 0 0 3 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456188193 0878602000 1HL19801 MANULA HOSAKOTE - 252210 32451 4 LT1 211 0.4800 0 15556 57 1 0 2 0 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111114490935 0 0 0 0 0 0 0 0 0 0 MANULA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456188408 0843173937 1HL129438 KADEER KHAN M V EXTENSION,SITE NO-01 . 252210 1 4 LT1 211 2 0 2978 145 1 0 3 0.9200 1 4.1700 0 0 1580 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 A7892382 0 0 0 3 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01 . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1456188407 0835238557 AEH27740 ASLAM KHAN S/O JABBAR KHAN, M.V EXTENSION, 252210 32292 4 LT1 211 0 3 3874 115 1 0 3 0.8600 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 C950712 0 0 0 7 0 0 0 0 0 0 ASLAM KHAN,S/O JABBAR KHAN, M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1456188150 0788602000 1HL19451 R.MANJULA V.V. EXTENTION HOSKOTE 252210 32411 4 LT1 211 0.2400 0 6970 36 1 0 3 1 143 1.8900 0 0 740 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111114493601 0 0 0 1 0 0 0 0 0 0 R.MANJULA,V.V. EXTENTION HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188277 0778602000 AEH6157 SYED KHALEEL AHMEDE HOSKOTE - 252210 32370 4 LT1 211 2 0 6860 209 1 0 3 1 0 2.5500 0 0 7140 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.7140 (ignore if paid) 0 9999999 2009-12-01 111114495506D 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL AHMEDE,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 253.3300 0 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188453 0729905263 1HL75673 SHARAN THEJA REDDY K .V.V.EXTENSION,KANNURAHALLI 252210 32471 4 LT1 211 0.5000 0 8655 67 1 0 3 1 -32 0 0 0 1340 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112822083 0 0 0 1 0 0 0 0 0 0 SHARAN THEJA REDDY K,.V.V.EXTENSION,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188451 0727094002 1HL86719 SATISHA.N S/O NARAYANAPPA ,M.V EXTENSION. 252210 32400 4 LT1 211 1 0 3954 63 1 0 3 0.9800 713 4.4300 0 0 330 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.330 (ignore if paid) 0 99999 32709487 0 0 0 2 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,,M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456188447 0710802000 1HL18276 BASHA SABI HOSKOTE - 252210 32282 4 LT1 211 0.5000 0 11080 67 1 0 3 1 106 1 0 0 1700 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111114495498 0 0 0 1 0 0 0 0 0 0 BASHA SABI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188265 0703407322 MUFEED ALI KHAN V.V EXTENSION 252210 32361 4 LT1 211 0.4800 0 7890 62 1 0 3 1 184 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111000155726 0 0 0 1 0 0 0 0 0 0 MUFEED ALI KHAN,V.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188264 0700802000 1HL820 SYED NOORULLA HOSKOTE - 252210 32154 4 LT1 211 0.4800 0 12880 59 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114495945 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188266 0678602000 AEH9839 NARAYANA RAO MANEY NEAR WATER TANK M.V.EXTENSION HOSKO - 252210 32161 4 LT1 211 2 0 12950 82 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114489423 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO MANEY,NEAR WATER TANK M.V.EXTENSION HOSKO - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188267 0672398741 1HL135193 AKHIL AHMED and NEELUFAR M V EXTENSION,SITE NO,07-1 252210 0 4 LT1 211 2 0 1658 188 1 0 3 0.9000 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9358133 0 0 0 2 0 0 0 0 0 0 AKHIL AHMED and NEELUFAR,M V EXTENSION,SITE NO,07-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456188348 0657623874 1HL108716 K. PADMAVATHI KANAKA NAGAR. 252210 32434 4 LT1 211 1 0 7751 85 1 0 3 0.8500 -161 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 BC3095539 0 0 0 1 0 0 0 0 0 0 K. PADMAVATHI,KANAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456188432 0654777256 1HL86718 SATISHA.N S/O NARAYANAPPA ,M.V EXTENSION,. 252210 32399 4 LT1 211 1 0 6889 146 1 0 3 0.9400 847 4.3000 0 0 2590 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 32709486 0 0 0 2 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,,M.V EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456188171 0603706924 AEH28901 S.SADIQ S.SADAKATHULLA M V EXTENSION, 252210 32133 4 LT1 211 2 0 11949 104 1 0 3 0.7200 -15 0 0 0 2300 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 37631077 0 0 0 1 0 0 0 0 0 0 S.SADIQ S.SADAKATHULLA,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456188201 0568120791 1HL86945 ASLAM KHAN S/O JABBAR KHAN, M.V EXTENSION, 252210 32290 4 LT1 211 0.5000 0 14880 150 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111113379891 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O JABBAR KHAN, M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188433 0554327492 1HL117403 MUBEENA TAJ co SIRAJ PASHA KANAKANAGAR,SITE.NO.08 . 252210 32459 4 LT1 211 1 0 2108 100 1 0 3 0.9700 0 7.9100 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 53234334 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ co SIRAJ PASHA,KANAKANAGAR,SITE.NO.08 . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456188384 0510802000 1HL17093 A. KRISHNAPAP AMBEDKAR COLONY HOSKOTE 252210 32376 4 LT1 211 1 0 15515 34 1 0 3 1 -434 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114495983 0 0 0 1 0 0 0 0 0 0 A. KRISHNAPAP,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188204 9800802000 1HL3163 HINA KOUSAR AMBEDKAR COLONY HOSKOTE 252210 32231 4 LT1 211 0.3800 0 7445 37 1 0 3 1 477 2.3900 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112198976 0 0 0 1 0 0 0 0 0 0 HINA KOUSAR,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 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 1456188349 9754814156 K A DEVARAJU M V EXTENSION KANAKANAGARA 1st CROSS 252210 32201 4 LT1 211 0.4800 0 10100 88 1 0 3 1 1 0 0 0 2740 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 111112982709 0 0 0 1 0 0 0 0 0 0 K A DEVARAJU,M V EXTENSION KANAKANAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188153 9709636796 AEH32913 A KIRAN KUMAR S/O A NARAYANAPPA M V EXTENSION, 252210 32351 4 LT1 211 6 0 38695 514 1 0 3 0.9700 0 0 0 0 10300 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.10300 (ignore if paid) 0 99999 C219910 0 0 0 4 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1456188233 0378602000 AEH2732 NARAYANARAO MANEY PRASHANTH NILAYA 2STAGE NEAR NEW WATER TANK VV EXT 252210 32164 4 LT1 211 3 0 12230 65 1 0 3 1 0 0 0 0 1910 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2013-07-04 111114493732 0 0 0 1 0 0 0 0 0 0 NARAYANARAO MANEY,PRASHANTH NILAYA 2STAGE NEAR NEW WATER TANK VV EXT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188230 0360357473 AEH40468 IBRAHEEM.M.MULLA A K COLONY HOSKOTE 252210 32165 4 LT1 211 2 0 2463 66 1 0 3 0.9100 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 53155308 0 0 0 2 0 0 0 0 0 0 IBRAHEEM.M.MULLA,A K COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456188234 0354560973 AEH28903 S.SADIQ S.SADAKATHULLA M V EXTENSION. 252210 32135 4 LT1 211 2 0 11203 109 1 0 3 0.8500 55 0 0 0 1710 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 37631076 0 0 0 2 0 0 0 0 0 0 S.SADIQ S.SADAKATHULLA,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456188430 0331974518 MAHABOOB KHAN SIR M V EXTENSION 252210 32381 4 LT1 211 2 0 27390 245 1 0 3 1 2096 10.6700 0 0 870 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114496426 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188417 0310802000 1HL24755 SYED MAJID S/O SYED BASHEER KANAKA NAGAR HOSKOTE. 252210 32214 4 LT1 211 0.3600 0 10950 86 1 0 3 1 0 0 0 0 1670 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111114490649 0 0 0 1 0 0 0 0 0 0 SYED MAJID,S/O SYED BASHEER KANAKA NAGAR HOSKOTE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188429 0309558736 1HL87574 LINGEGOWDA S/o DODDAIAH M.V.EXTENSION.. 252210 32223 4 LT1 211 1 0 9906 88 1 0 3 0.9300 0 0 0 0 1560 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 32711110 0 0 0 2 0 0 0 0 0 0 LINGEGOWDA S/o DODDAIAH,M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456188423 0299702000 1HL48552 GANGAIAH KANAKANAGAR, SIR M.V.EXTENSION, HOSKOTE TOWN 252210 32141 4 LT1 211 1 0 11825 83 1 0 3 1 8 0 0 0 2040 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111114493846 0 0 0 1 0 0 0 0 0 0 GANGAIAH,KANAKANAGAR, SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188527 0299236686 1HL124316 SYED HUSSAIN SAHEB bin SYED BASHA M V EXTENSION,SITE NO.11,, 252210 160 4 LT1 211 2 0 2025 57 1 0 3 1 1 0 0 0 310 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111122948006 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAHEB bin SYED BASHA,M V EXTENSION,SITE NO.11,, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188522 0229153498 AEH38445 K. PADMAVATHI KANAKA NAGAR 252210 32433 4 LT1 211 2 0 1610 52 1 0 3 0.8700 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 BC3095538 0 0 0 2 0 0 0 0 0 0 K. PADMAVATHI,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456188485 0197480971 1HL75669 SHARAN THEJA REDDY K V.V.EXTENSION,KANNURAHALLI 252210 32472 4 LT1 211 0.5000 0 2595 18 1 0 3 1 -16 0 0 0 450 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116123149 0 0 0 1 0 0 0 0 0 0 SHARAN THEJA REDDY K,V.V.EXTENSION,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188306 0110802000 1HL37557 NAZEER AHMED HOSKOTE - 252210 32305 4 LT1 211 0.4800 0 17455 99 1 0 3 1 365 3.5300 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114492657 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188148 0079785269 AEH27595 SATISHA.N S/O NARAYANAPPA M.V EXTENSION. 252210 32408 4 LT1 211 2 0 10624 133 1 0 3 0.9200 0 2.2700 0 0 930 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.930 (ignore if paid) 0 99999 32709483 0 0 0 2 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456188312 0034793111 1HL60125 C.Muniyappa S/o Chickkanna VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 252210 32259 4 LT1 211 0.5000 0 16445 103 1 0 3 1 0 1.4500 0 0 2080 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114493725A 0 0 0 1 0 0 0 0 0 0 C.Muniyappa S/o Chickkanna,VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-04-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188309 0031279296 AEH34683 AKBAR ALI KHAN S/o AMJAD KHAN M.V.EXTENSION 252210 32475 4 LT1 211 2 0 3992 85 1 0 3 1 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 111111849563 0 0 0 1 0 0 0 0 0 0 AKBAR ALI KHAN S/o AMJAD KHAN,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188474 0020802000 1HL17436 M. BASHA S/O KHASIM SAB,V V EXTENSION 2nd MAIN ROAD 252210 32298 4 LT1 211 1 0 11300 54 1 0 3 1 3 0 0 0 1300 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111114490676 0 0 0 1 0 0 0 0 0 0 M. BASHA,S/O KHASIM SAB,V V EXTENSION 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188468 0000802000 HL7718 SHAHEEN TAZ HOSKOTE HOSKOTE 252210 32173 4 LT1 211 0.2400 0 7025 51 1 0 3 1 0 1 0 0 1260 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111114496271 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAZ,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188197 2200802000 AEH6225 A.N. PRAMILA HOSKOTE - 252210 32184 4 LT1 211 2 0 5310 29 1 0 3 1 -13 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111113388583 0 0 0 1 0 0 0 0 0 0 A.N. PRAMILA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188366 2136867428 1HL113309 SALMA KANAKA NAGARA, SITE NO 25, 252210 32124 4 LT1 211 1 0 1131 25 1 0 3 0.9700 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 53021499 0 0 0 2 0 0 0 0 0 0 SALMA,KANAKA NAGARA, SITE NO 25, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456188125 2110802000 1HL29203 M. DASAPPA HOSKOTE - 252210 32189 4 LT1 211 0.5000 0 11670 46 1 0 3 1 -1 0 0 0 2590 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111113760329 0 0 0 1 0 0 0 0 0 0 M. DASAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188123 2100802000 AEH4047 BHAGYA HOSKOTE - 252210 32467 4 LT1 211 2 0 28050 205 1 0 3 1 0 5.6500 0 0 5310 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 2012-09-04 111114496587 0 0 0 1 0 0 0 0 0 0 BHAGYA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 220 0 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188305 2075440012 1HL110625 ASHWATHALAKSHMI V M V EXTESNION 252210 32242 4 LT1 211 1 0 4466 79 1 0 3 0.8400 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 52976045 0 0 0 2 0 0 0 0 0 0 ASHWATHALAKSHMI V,M V EXTESNION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456188452 2053764590 1HL85706 MUFEED ALI KHAN V.V.EXTENSION 252210 32360 4 LT1 211 0.5000 0 14333 122 1 0 3 0.9800 55 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 32725651 0 0 0 0 0 0 0 0 0 0 MUFEED ALI KHAN,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456188454 2038395361 AEH23403 HIDAYATHULLA KHAN S/o S.SHABBIR KHAN KANAKA NAGAR, 252210 32267 4 LT1 211 2 0 13640 140 1 0 3 1 0 0 0 0 610 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000277772 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA KHAN S/o S.SHABBIR KHAN,KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188448 2028978912 1HL108631 D.SATHANARAYANA KANAKANAGAR,. M V EXTENSION 252210 32319 4 LT1 211 1 0 2579 55 1 0 3 0.9100 0 0 0 0 530 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.530 (ignore if paid) 0 999999 53231741 0 0 0 2 0 0 0 0 0 0 D.SATHANARAYANA,KANAKANAGAR,. M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456188445 2020802000 1HL17312 V MANJUNATH AMBEDKAR COLONY - 252210 32150 4 LT1 211 0.2400 0 14530 117 1 0 3 1 699 5.9600 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111113745077 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,AMBEDKAR COLONY - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 96.2600 106 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188116 2019512344 1HL87573 LINGEGOWDA S/o DODDAIAH M.V.EXTENSION 252210 32222 4 LT1 211 1 0 6327 46 1 0 3 0.9500 0 1 0 0 750 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28855658 0 0 0 2 0 0 0 0 0 0 LINGEGOWDA S/o DODDAIAH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456188196 2011667306 1HL116930 MOHAMED ISHAQ SITE NO 75,GANAGALU ROAD M. V. EXTENTION .. HOSAKOTE TOWN 252210 32323 4 LT1 211 1 0 6511 233 1 0 3 0.9400 0 5.6700 0 0 3380 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3380 (ignore if paid) 0 100000 53233862 0 0 0 2 0 0 0 0 0 0 MOHAMED ISHAQ,SITE NO 75,GANAGALU ROAD M. V. EXTENTION .. HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456188203 1999702000 HL6869 SYEEEDA BEGUM W/O ABDUL GAFAR AMBEDKAR COLONY 252210 32152 4 LT1 211 0.2400 0 9126 0 1 0 3 1 60 0 0 0 1370 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111113746569 0 0 0 1 0 0 0 0 0 0 SYEEEDA BEGUM,W/O ABDUL GAFAR AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188387 1961799383 AEH32908 A KIRAN KUMAR S/O A NARAYANAPPA M V EXTENSION.. 252210 32344 4 LT1 211 3 0 17105 252 1 0 3 0.9900 0 13.5100 0 0 1600 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 37711227 0 0 0 3 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M V EXTENSION.. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1456188215 1900802000 AEH4493 SMT . BALKIES JAN HOSKOTE - 252210 32131 4 LT1 211 2 0 5372 104 1 0 3 0.7400 240 1.2100 0 0 1310 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 52288451 0 0 0 2 0 0 0 0 0 0 SMT . BALKIES JAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456188209 1878602000 1HL19800 MANJULA HOSAKOTE - 252210 32450 4 LT1 211 0.4800 0 1422 102 1 0 3 1 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 1E2995622286 0 0 0 1 0 0 0 0 0 0 MANJULA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188212 1870718258 1HL86720 SATISHA.N S/O NARAYANAPPA ,M.V EXTENSION 252210 32401 4 LT1 211 1 0 1943 17 1 0 3 0.8700 841 6.3900 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 32709488 0 0 0 2 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456188159 1799702000 1HL51093 SABIHA M.V.EXTENSION HOSKOTE TOWN 252210 32301 4 LT1 211 0.5000 0 2300 113 1 0 3 1 2511 21.2500 0 0 2330 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 2016-12-09 111113745151D 0 0 0 1 0 0 0 0 0 0 SABIHA,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188271 1778602000 AEH6155 HOMIRA TAJ HOSKOTE - 252210 32449 4 LT1 211 2 0 22540 186 1 0 3 1 0 0 0 0 4280 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 2009-12-01 111112991600 0 0 0 1 0 0 0 0 0 0 HOMIRA TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188449 1744869526 1HL131697 GANGAIAH T B AREA, HOSKOTE 252210 1 4 LT1 211 1 0 276 13 1 0 3 0.9900 365 1.8500 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 A5497433 0 0 0 2 0 0 0 0 0 0 GANGAIAH,T B AREA, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456188181 1708184635 K A DEVARAJU M V EXTENSION KANAKANAGARA 1st CROSS 252210 32205 4 LT1 211 0 4 17450 82 1 0 3 1 0 1.5400 0 0 880 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114491363 0 0 0 1 0 0 0 0 0 0 K A DEVARAJU,M V EXTENSION KANAKANAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188179 1700802000 1HL48551 GANGAIAH KANAKANAGAR, SIR M.V.EXTENSION, HOSKOTE TOWN 252210 32140 4 LT1 211 1 0 6900 29 1 0 3 1 8 0 0 0 1610 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111112067109 0 0 0 1 0 0 0 0 0 0 GANGAIAH,KANAKANAGAR, SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188316 1660619000 1HL65505 MAHABOOB BEIG S/O HYDER BEIG KANAKA NAGARA 1 ST MAIN ,HOSAKOTE 252210 32372 4 LT1 211 1 0 11430 97 1 0 3 1 3144 27.5600 0 0 2590 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111114493991 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEIG S/O HYDER BEIG,KANAKA NAGARA 1 ST MAIN ,HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188132 1600802000 1HL3069 ASHOKA T.B. AREA HOSKOTE 252210 32306 4 LT1 211 0.2400 0 14700 218 1 0 3 1 0 19.2000 0 0 4470 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 111112991608 0 0 0 1 0 0 0 0 0 0 ASHOKA,T.B. AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188144 1520752888 1HL91111 H.R.PARVATHI D/o H.R.RAMAIAH M.V.EXTENSION., 252210 32276 4 LT1 211 1 0 7494 131 1 0 3 0.9500 0 0 0 0 1210 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37605596 0 0 0 2 0 0 0 0 0 0 H.R.PARVATHI D/o H.R.RAMAIAH,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456188246 1494963872 1HL135195 AKHIL AHMED and NEELUFAR M V EXTENSION,SITE NO,07 252210 0 4 LT1 211 1 0 189 19 1 0 3 0.9400 1 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9358137 0 0 0 1 0 0 0 0 0 0 AKHIL AHMED and NEELUFAR,M V EXTENSION,SITE NO,07 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456188356 1475747612 1HL129439 KADEER KHAN M V EXTENSION,SITE NO-01 ., 252210 2 4 LT1 211 2 0 1312 63 1 0 3 0.9300 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 A7892383 0 0 0 1 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01 ., 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456188487 1436374627 1HL70954 SURESH KULAL #10615/11, "KUTEERA", 5TH CROSS ,3RD MAIN, M.V EXTENSION KANAKANAGARA ,HOSKOTE 252210 32234 4 LT1 211 1 0 15380 124 1 0 3 1 0 0 0 0 1360 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115924179 0 0 0 1 0 0 0 0 0 0 SURESH KULAL,#10615/11, "KUTEERA", 5TH CROSS ,3RD MAIN, M.V EXTENSION KANAKANAGARA ,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188484 1435566342 1HL116929 MOHAMED ISHAQ SITE NO 75,GANAGALU ROAD M. V. EXTENTION ,, HOSAKOTE TOWN 252210 32322 4 LT1 211 1 0 4764 110 1 0 3 0.8200 0 0 0 0 2750 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 53233861 0 0 0 2 0 0 0 0 0 0 MOHAMED ISHAQ,SITE NO 75,GANAGALU ROAD M. V. EXTENTION ,, HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456188274 9668602000 1HL54707 KHAMARUNNISA M.V.EXTENSION, HOSKOTE TOWN - 252210 32416 4 LT1 211 0 1 1458 12 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112198835 0 0 0 1 0 0 0 0 1 0 KHAMARUNNISA,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188342 9664815334 AEH32905 A KIRAN KUMAR S/O A NARAYANAPPA M V EXTENSION. 252210 32341 4 LT1 211 3 0 7904 99 1 0 3 0.8200 0 0 0 0 690 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37711224 0 0 0 2 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456188450 9651580448 1HL90416 SAMEENANAZ KHANAM M V EXTENSION,. 252210 32253 4 LT1 211 0.5000 0 6231 59 1 0 3 0.8600 1229 10.8200 0 0 550 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37720451 0 0 0 2 0 0 0 0 0 0 SAMEENANAZ KHANAM,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456188313 1388602000 1HL34958 RIHANABANU HOSKOTE - 252210 32396 4 LT1 211 1 0 32950 254 1 0 3 0 -1 0 0 0 250 2522 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000367554C 0 0 0 0 0 0 0 0 0 0 RIHANABANU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188323 1372675086 AEH37510 TABREZ PASHA.H.S KANAKANAGAR SITE.NO.34 252210 32153 4 LT1 211 2 0 9776 109 1 0 3 0.8400 377 5 0 0 1800 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 52485976 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA.H.S,KANAKANAGAR SITE.NO.34 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456188170 1302353660 1HL94369 M. BASHA V.V.EXTENSION. 2nd MAIN ROAD 252210 32296 4 LT1 211 1 0 4034 77 1 0 3 0.7700 0 1 0 0 600 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52704015 0 0 0 2 0 0 0 0 0 0 M. BASHA,V.V.EXTENSION. 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456188161 1300802000 1HL4486 UDAYKUMAR M.V.EXTENSION HOSKOTE 252210 32257 4 LT1 211 0.4800 0 12650 140 1 0 3 1 28 3.3400 0 0 1900 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112991565 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188167 1290715709 1HL115630 A.Y.KANTHI SIR M V EXTENSION . KATHA NO 7326 252210 32387 4 LT1 211 1 0 3787 66 1 0 3 0.7400 0 1 0 0 1230 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 53142119 0 0 0 2 0 0 0 0 0 0 A.Y.KANTHI,SIR M V EXTENSION . KATHA NO 7326 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456188345 1251722194 1HL103577 PARVEEN TAJ 1ST MAIN ,1ST CROSS KANAKANAGAR. M V EXTENSION 252210 32418 4 LT1 211 1 0 2106 35 1 0 3 0.8700 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 1772 0 14004610 0 1000000 52475578 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,1ST MAIN ,1ST CROSS KANAKANAGAR. M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-11-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456188459 1235585015 1HL134413 SYED BASHEER M V EXTENSION,SITE NO,06 252210 0 4 LT1 211 2 0 1037 338 1 0 3 0.9700 0 6.4200 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9356708 0 0 0 3 0 0 0 0 0 0 SYED BASHEER,M V EXTENSION,SITE NO,06 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1456188386 1126214531 AEH40470 A.Y.KANTHI SIR M V EXTENSION KATHA NO 7326 252210 32386 4 LT1 211 4 0 4215 68 1 0 3 0.7700 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 E009218 0 0 0 7 0 0 0 0 0 0 A.Y.KANTHI,SIR M V EXTENSION KATHA NO 7326 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8600 2 1456188528 1110802000 1HL29204 M. DASAPPA HOSKOTE - 252210 32190 4 LT1 211 0.5000 0 990 10 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114496353 0 0 0 1 0 0 0 0 0 0 M. DASAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188220 1102829213 1HL110624 ASHWATHALAKSHMI V M V EXTESNION, 252210 32241 4 LT1 211 1 0 5323 63 1 0 3 0.8300 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 52976044 0 0 0 2 0 0 0 0 0 0 ASHWATHALAKSHMI V,M V EXTESNION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456188236 1074136633 1HL119169 SADIQ ULLA KHAN M V EXTENSION,SITE NO,51. 252210 32217 4 LT1 211 1 0 4220 118 1 0 3 0.9100 0 1.6500 0 0 2520 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 53280941 0 0 0 2 0 0 0 0 0 0 SADIQ ULLA KHAN,M V EXTENSION,SITE NO,51. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456188403 1034793111 1HL60124 C.Muniyappa S/o Chickkanna VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 252210 32258 4 LT1 211 0.5000 0 14015 77 1 0 3 1 529 3.1800 0 0 2240 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111113727662 0 0 0 1 0 0 0 0 0 0 C.Muniyappa S/o Chickkanna,VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188260 3400802000 AEH5704 MOHSIN TAJ W/O SYED KOUSER PASHA ,KANAKANAGARA , HOSKOTE HOSKOTE 252210 32188 4 LT1 211 1 0 18982 157 1 0 3 1 737 6.1200 0 0 930 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112840028 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,W/O SYED KOUSER PASHA ,KANAKANAGARA , HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188415 3353486560 1HL135194 AKHIL AHMED and NEELUFAR M V EXTENSION,SITE NO,07-2 252210 0 4 LT1 211 2 0 1242 131 1 0 3 0.9400 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9358134 0 0 0 2 0 0 0 0 0 0 AKHIL AHMED and NEELUFAR,M V EXTENSION,SITE NO,07-2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456188411 3330522409 1HL131064 MOHAMMED JUNAID SIR M.V.EXTENSION, HOSKOTE TOWN 252210 0 4 LT1 211 1 0 715 51 1 0 3 0.9700 1 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 A8613642 0 0 0 0 0 0 0 0 0 0 MOHAMMED JUNAID,SIR M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456188134 3319527673 1HL131063 MOHAMMED JUNAID SIR M.V.EXTENSION. HOSKOTE TOWN 252210 0 4 LT1 211 1 0 811 82 1 0 3 0.9400 0 8.8200 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 A8613641 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID,SIR M.V.EXTENSION. HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456188133 3318683947 1HL80739 R.HARISH M.V.EXTENSION, 252210 32209 4 LT1 211 1 0 6632 26 1 0 3 0.9500 274 1.9500 0 0 1040 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28804334 0 0 0 2 0 0 0 0 0 0 R.HARISH,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-10-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456188328 3300802000 AEH4158 SMT.SUREIYA BEGUM HOSKOTE - 252210 32178 4 LT1 211 2 0 21920 117 1 0 3 1 -2 0 0 0 4270 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 111113388403 0 0 0 1 0 0 0 0 0 0 SMT.SUREIYA BEGUM,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188520 3264696447 1HL129441 KADEER KHAN M V EXTENSION,SITE NO-01,. 252210 4 4 LT1 211 2 0 3076 113 1 0 3 0.8300 1919 38.3700 0 0 1960 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 A7892385 0 0 0 2 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01,. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456188456 3251864315 1HL82223 MOHAMED SIRAJUDDIN BESIDE OM SHAKTHI TEMPLE. KANNURAHALLI 252210 32482 4 LT1 211 1 0 13215 103 1 0 3 1 1 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 110000778046 0 0 0 1 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,BESIDE OM SHAKTHI TEMPLE. KANNURAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188245 3110802000 1HL29202 M. DASAPPA HOSKOTE - 252210 32191 4 LT1 211 0.5000 0 6515 122 1 0 3 1 1 0 0 0 2100 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111113388056 0 0 0 1 0 0 0 0 0 0 M. DASAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188241 9888602000 1HC41651 SHARADA BAI MANE NEAR WATER TANK M.V.EXT, HOSKOTE - 252210 32170 4 LT3A 311 0.5000 0 6795 103 1 0 3 1 0 0 0 0 4840 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4840 (ignore if paid) 0 1000000 111114117175 0 0 0 1 0 0 0 0 1 0 SHARADA BAI MANE,NEAR WATER TANK M.V.EXT, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188166 9788602000 1HC22539 HOMIRA TAJ HOSKOTE - 252210 32448 4 LT3A 311 0.2400 0 2831 0 1 0 3 1 0 0 0 0 1240 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112252545 0 0 0 1 0 0 0 0 1 0 HOMIRA TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188155 9710802000 1HC23194 A. KRISHNAPPA HOSKOTE - 252210 32377 4 LT3A 311 0.5000 0 1869 3 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112176463 0 0 0 1 0 0 0 0 1 0 A. KRISHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188465 9199702000 1HC52730 SALMA SIR M.V.EXTENSION, HOSKOTE TOWN - 252210 32445 4 LT3A 311 0.2400 0 6800 98 1 0 3 1 0 0 0 0 490 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113028720A 0 0 0 1 0 0 0 0 1 0 SALMA,SIR M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188258 8988602000 1HC39930 N.SAVITHA w/o SUBRAMANI HOSKOTE - 252210 32491 4 LT3A 311 0.2400 0 2715 75 1 0 3 1 1677 12.0100 0 0 1730 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112252460 0 0 0 1 0 0 0 0 1 0 N.SAVITHA w/o SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188191 0888602000 1HC22538 HOMIRA TAJ HOSKOTE - 252210 32447 4 LT3A 311 0.2400 0 1142 35 1 0 3 1 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 111114493176 0 0 0 1 0 0 0 0 1 0 HOMIRA TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188269 0699702000 1HC54442 SYED ANWAR V.V.EXTENSION, HOSKOTE TOWN - 252210 32332 4 LT3A 311 0.2400 0 783 0 1 0 3 1 6806 59.7300 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 999 111114491079 0 0 0 1 0 0 0 0 1 0 SYED ANWAR,V.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188231 0378155425 1HC110843 A.KRISHNAPPA V V EXTENSION KANAKANAGAR 252210 32378 4 LT3A 311 1 0 900 5 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 111113467098 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,V V EXTENSION KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188229 0357444195 1HC134414 SYED BASHEER M V EXTENSION,SITE NO,06. 252210 0 4 LT3A 311 1 0 3 0 1 0 3 1 0 1.1600 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9356709 0 0 0 0 0 0 0 0 1 0 SYED BASHEER,M V EXTENSION,SITE NO,06. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456188302 0104725539 SHABEENA BANU M.V.EXTENSION 252210 32278 4 LT3A 311 0.2400 0 630 0 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114493216 0 0 0 1 0 0 0 0 1 0 SHABEENA BANU,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188350 2175119778 K A DEVARAJU M V EXTENSION KANAKANAGARA 1st CROSS 252210 32203 4 LT3A 311 0.2400 0 491 0 1 0 3 1 659 5.4500 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111113388432 0 0 0 1 0 0 0 0 1 0 K A DEVARAJU,M V EXTENSION KANAKANAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188211 1870644860 1HC119173 SADIQ ULLA KHAN M V EXTENSION,SITE NO.51 , 252210 32221 4 LT3A 311 0.5000 0 37 2 1 0 3 0.9900 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 53280944 0 0 0 0 0 0 0 0 1 0 SADIQ ULLA KHAN,M V EXTENSION,SITE NO.51 , 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456188383 1819388750 1HC106743 B A MUNEGOWDA M V EXTENSION KANNURAHALLI ROAD 252210 32498 4 LT3A 311 1 0 662 0 1 0 3 1 3506 371.4600 0 0 0 2522 2026-02-04 0 0 0 2025-03-04 3 0 0 0 0 14004610 0 1000000 111111912875 0 0 0 1 0 0 0 0 1 0 B A MUNEGOWDA,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 -109 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456188237 3205837900 1HC103576 PARVEEN TAJ 1ST MAIN ,1ST CROSS KANAKANAGAR M V EXTENSION 252210 32419 4 LT3A 311 0.5000 0 1648 68 1 0 3 0.8000 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 52475577 0 0 0 2 0 0 0 0 1 0 PARVEEN TAJ,1ST MAIN ,1ST CROSS KANAKANAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456188214 2993444313 1HC135196 AKHIL AHMED and NEELUFAR M V EXTENSION,SITE NO,07-4 252210 0 4 LT3A 311 1 0 99 14 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 0 A9358135 0 0 0 0 0 0 0 0 1 0 AKHIL AHMED and NEELUFAR,M V EXTENSION,SITE NO,07-4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456188425 2967149855 1HL82222 MOHAMED SIRAJUDDIN BESIDE OM SHAKTHI TEMPLE KANNURAHALLI 252210 32481 4 LT1 211 1 0 16190 176 1 0 3 1 138 1 0 0 1000 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000787883 0 0 0 1 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,BESIDE OM SHAKTHI TEMPLE KANNURAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188426 2945039000 AEH17988 YASMEEN M.V.EXTENSION,HOSKOTE 252210 32264 4 LT1 211 0 1 9280 78 1 0 3 1 0 0 0 0 1710 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000283530 0 0 0 1 0 0 0 0 1 0 YASMEEN,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188145 2927972992 1HL129440 KADEER KHAN M V EXTENSION,SITE NO-01,, 252210 3 4 LT1 211 2 0 1734 70 1 0 3 0.8500 107 1 0 0 790 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.790 (ignore if paid) 0 100000 A7892384 0 0 0 2 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01,, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456188147 2924131594 AEH27596 SATISHA.N S/O NARAYANAPPA M.V EXTENSION,, 252210 32403 4 LT1 211 2 0 6126 64 1 0 3 0.7900 0 4.8600 0 0 580 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32709485 0 0 0 0 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,M.V EXTENSION,, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456188332 2888602000 1HL20339 RAHAMAN SHERIF / AMEERSAB M.V.EXTENTION - 252210 32367 4 LT1 211 0.4400 0 12460 91 1 0 3 1 0 1 0 0 1250 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112840109 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHERIF / AMEERSAB,M.V.EXTENTION - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188446 2863468744 AEH32906 A KIRAN KUMAR S/O A NARAYANAPPA M.V EXTENSION. 252210 32342 4 LT1 211 3 0 10859 143 1 0 3 0.8800 0 0 0 0 1520 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 37711225 0 0 0 2 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456188146 2824139000 AEH17987 YASMEEN M.V.EXTENSION,HOSKOTE 252210 32263 4 LT1 211 3 0 10075 83 1 0 3 1 338 2.6000 0 0 410 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000190222 0 0 0 1 0 0 0 0 0 0 YASMEEN,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188318 2794333201 1HL91110 H.R.PARVATHI D/o H.R.RAMAIAH M V EXTENSION,. 252210 32275 4 LT1 211 1 0 10544 75 1 0 3 0.7500 0 0 0 0 1990 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 37605595 0 0 0 0 0 0 0 0 0 0 H.R.PARVATHI D/o H.R.RAMAIAH,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456188164 2724808233 1HL124317 SYED HUSSAIN SAHEB bin SYED BASHA M V EXTENSION,SITE NO.11, 252210 162 4 LT1 211 2 0 5795 217 1 0 3 1 370 5.9600 0 0 1860 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 111122948007 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAHEB bin SYED BASHA,M V EXTENSION,SITE NO.11, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188257 2688602000 AEH11399 FARHATH JAN KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 252210 32429 4 LT1 211 2 0 19215 161 1 0 3 1 0 10.6400 0 0 3220 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 111112216984 0 0 0 1 0 0 0 0 0 0 FARHATH JAN,KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188198 2610802000 1HL19741 IBRAHIM M MULLA A.K. COLONY HOSKOTE 252210 32166 4 LT1 211 0.4800 0 23215 155 1 0 3 1 0 0 0 0 3360 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 111113387530 0 0 0 1 0 0 0 0 0 0 IBRAHIM M MULLA,A.K. COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188207 2599702000 1HL14320 D.SATHYANARAYANA KANAKA NAGAR M.V. EXTENTION HOSKOTE 252210 32321 4 LT1 211 0.9800 0 22850 49 1 0 3 1 3712 32.5400 0 0 0 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 2014-04-04 111113388158 0 0 0 1 0 0 0 0 0 0 D.SATHYANARAYANA,KANAKA NAGAR M.V. EXTENTION HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 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 1456188115 2522308079 1HL104183 HASEENABHI W O SHAMSUDDIN W/O B ASHWATHA CHARI M V EXTENSION 252210 32216 4 LT1 211 1 0 1700 33 1 0 3 1 1 0 0 0 1642 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1642 (ignore if paid) 0 1000000 111121731703 0 0 0 1 0 0 0 0 0 0 HASEENABHI W O SHAMSUDDIN,W/O B ASHWATHA CHARI M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188182 2510802000 1HL34377 MUDDAMMA HOSKOTE - 252210 32192 4 LT1 211 0.4800 0 13230 95 1 0 3 1 0 9.3600 0 0 2640 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111112839943 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188195 2500903115 1HL88986 S.SADIQ S.SADAKATHULLA M.V.EXTENSION 252210 32132 4 LT1 211 1 0 3960 31 1 0 3 1 11 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111000159710 0 0 0 1 0 0 0 0 0 0 S.SADIQ S.SADAKATHULLA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188190 2499702000 1HL19497 MOHSIN TAJ W/O SYED KOUSER PASHA , HOSKOTE - 252210 32185 4 LT1 211 1 0 13512 48 1 0 3 1 -59 0 0 0 2200 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111113760325 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,W/O SYED KOUSER PASHA , HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188183 2488602000 1HL39929 N.SAVITHA w/o SUBRAMANI HOSKOTE - 252210 32490 4 LT1 211 0.5000 0 4455 44 1 0 3 1 0 0 0 0 840 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112897125 0 0 0 1 0 0 0 0 0 0 N.SAVITHA w/o SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188388 2455760527 1HL116931 MOHAMED ISHAQ SITE NO 75,GANAGALU ROAD M. V. EXTENTION,, HOSAKOTE TOWN 252210 32324 4 LT1 211 1 0 2462 70 1 0 3 0.8600 0 0 0 0 620 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.620 (ignore if paid) 0 100000 53233863 0 0 0 1 0 0 0 0 0 0 MOHAMED ISHAQ,SITE NO 75,GANAGALU ROAD M. V. EXTENTION,, HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456188378 0504918400 AEH40892 MUBEENA TAJ co SIRAJ PASHA KANAKANAGAR,SITE.NO.08, 252210 32458 4 LT1 211 2 0 10285 321 1 0 3 0.9600 0 0 0 0 4280 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 53234331 0 0 0 4 0 0 0 0 0 0 MUBEENA TAJ co SIRAJ PASHA,KANAKANAGAR,SITE.NO.08, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1456188268 0470898090 1HL117402 MUBEENA TAJ co SIRAJ PASHA KANAKANAGAR,SITE.NO.08. 252210 32457 4 LT1 211 1 0 5994 177 1 0 3 0.9200 2330 16.7600 0 0 2650 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 53234333 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ co SIRAJ PASHA,KANAKANAGAR,SITE.NO.08. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456188227 0394598207 1HL82224 MOHAMED SIRAJUDDIN BESIDE OM SHAKTHI TEMPLE, KANNURAHALLI 252210 32483 4 LT1 211 1 0 11450 93 1 0 3 1 -14 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111000197318 0 0 0 1 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,BESIDE OM SHAKTHI TEMPLE, KANNURAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188518 2385039860 1HL100228 D.SATHYANARAYANA M V EXTENSION 252210 32320 4 LT1 211 1 0 5700 178 1 0 3 1 0 0 0 0 900 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000217515 0 0 0 1 0 0 0 0 0 0 D.SATHYANARAYANA,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188523 2378602000 AEH5830 RAHAMAN SHERIF / AMEERSAB M.V.EXTENTION - 252210 32369 4 LT1 211 2 0 29550 130 1 0 3 1 17 0 0 0 4190 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 2009-12-01 111113387326 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHERIF / AMEERSAB,M.V.EXTENTION - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188457 2337811208 1HL86721 SATISHA.N S/O NARAYANAPPA M.V EXTENSION., 252210 32402 4 LT1 211 1 0 2848 16 1 0 3 0.9500 424 3.1300 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 32709489 0 0 0 2 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,M.V EXTENSION., 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 31 41 2024-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456188205 2325555437 1HL94370 M. BASHA V.V.EXTENSION,. 2nd MAIN ROAD 252210 32295 4 LT1 211 1 0 9792 114 1 0 3 0.9100 0 0 0 0 910 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.910 (ignore if paid) 0 99999 38398304 0 0 0 2 0 0 0 0 0 0 M. BASHA,V.V.EXTENSION,. 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456188127 1400802000 AEH5060 H S VARADARAJ AMBEDKAR COLONY HOSKOTE 252210 32288 4 LT1 211 3 0 14625 235 1 0 3 1 76 13.6100 0 0 0 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 2009-12-01 111113744910 0 0 0 1 0 0 0 0 0 0 H S VARADARAJ,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188242 1393142380 1HL68996 RAHATHA JAN KANAKANAGAR., 252210 32443 4 LT1 211 1 0 18490 179 1 0 3 1 1314 6.5100 0 0 4530 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111116067346 0 0 0 1 0 0 0 0 0 0 RAHATHA JAN,KANAKANAGAR., 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188360 3500802000 AEH3802 B. GOPALA HOSKOTE - 252210 32182 4 LT1 211 2 0 7615 86 1 0 3 1 0 0 0 0 1190 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113387958 0 0 0 1 0 0 0 0 0 0 B. GOPALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188326 3488602000 1HL39928 N.SAVITHA w/o SUBRAMANI HOSKOTE - 252210 32489 4 LT1 211 0.5000 0 5130 23 1 0 3 1 237 3.3600 0 0 210 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112840046 0 0 0 1 0 0 0 0 0 0 N.SAVITHA w/o SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 16.5000 27 2025-06-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188262 3410802000 1HL22732 SYED MAJID KANAKA NAGAR HOSKOTE. - 252210 32212 4 LT1 211 0.4800 0 10262 43 1 0 3 1 1 0 0 0 1780 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111113387301 0 0 0 1 0 0 0 0 0 0 SYED MAJID,KANAKA NAGAR HOSKOTE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188492 5673654355 1HL117361 SYED HUSSAIN SAHEB bin SYED BASHA M V EXTENSION,SITE NO,10, 252210 32496 4 LT1 211 2 0 5037 61 1 0 3 0.8700 1 0 0 0 850 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.850 (ignore if paid) 0 100000 53258370 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN SAHEB bin SYED BASHA,M V EXTENSION,SITE NO,10, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456188505 5673079061 1HL86944 ASLAM KHAN S/O JABBAR KHAN, M.V EXTENSION, 252210 32291 4 LT1 211 0.5000 0 5496 160 1 0 3 0.7400 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 A6726424 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O JABBAR KHAN, M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456188120 5668602000 HL7439 R MANJULA AMBEDKAR COLONY AMBEDKAR COLONY 252210 32412 4 LT1 211 0.9600 0 14485 77 1 0 3 1 232 2.1500 0 0 2950 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111112279202 0 0 0 1 0 0 0 0 0 0 R MANJULA,AMBEDKAR COLONY AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188251 5637014246 AEH39772 SALMA KANAKA NAGARA, SITE NO 25 , 252210 32128 4 LT1 211 2 0 5093 111 1 0 3 0.8700 0 0 0 0 560 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 53021497 0 0 0 2 0 0 0 0 0 0 SALMA,KANAKA NAGARA, SITE NO 25 , 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456188254 5628658298 1HL116934 MOHAMED ISHAQ SITE NO 75,GANAGALU ROAD M. V. EXTENTION, HOSAKOTE TOWN 252210 32327 4 LT1 211 1 0 4854 127 1 0 3 0.9100 0 2.9800 0 0 2910 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 53233866 0 0 0 2 0 0 0 0 0 0 MOHAMED ISHAQ,SITE NO 75,GANAGALU ROAD M. V. EXTENTION, HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456188252 5628422474 1HL116933 MOHAMED ISHAQ SITE NO 75,GANAGALU ROAD M. V. EXTENTION , HOSAKOTE TOWN 252210 32326 4 LT1 211 1 0 6667 145 1 0 3 0.9400 0 3.2400 0 0 4270 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4270 (ignore if paid) 0 100000 53233865 0 0 0 2 0 0 0 0 0 0 MOHAMED ISHAQ,SITE NO 75,GANAGALU ROAD M. V. EXTENTION , HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456188437 5600802000 1HL2998 SHAFIULLA KHAN ABDULLA KHAN M.V.EXTEN.HOSKOTE 252210 32160 4 LT1 211 0.4800 0 5900 10 1 0 3 1 -8 0 0 0 1530 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112249360 0 0 0 1 0 0 0 0 0 0 SHAFIULLA KHAN,ABDULLA KHAN M.V.EXTEN.HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188434 5599702000 1HL54399 PREMKUMAR s/o Late:D.K SADASHIVAN SIR. M.V.EXTENSION, HOSKOTE TOWN - 252210 32175 4 LT1 211 1 0 12085 70 1 0 3 1 -1 10.2700 0 0 1300 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112186442 0 0 0 1 0 0 0 0 0 0 PREMKUMAR s/o Late:D.K SADASHIVAN,SIR. M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188438 5578602000 AEH6296 SYED KHALEL AHAMED HOSKOTE - 252210 32371 4 LT1 211 2 0 8690 300 1 0 3 1 0 3.5000 0 0 13000 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.13000 (ignore if paid) 0 0 111112136259D 0 0 0 1 0 0 0 0 0 0 SYED KHALEL AHAMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 546.6700 0 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188525 5568602000 1HL7343 MUNITAYAMMA AMEDAKAR COLONY - 252210 32395 4 LT1 211 0.4800 0 34 0 1 0 3 1 -76 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112136435 0 0 0 1 0 0 0 0 0 0 MUNITAYAMMA,AMEDAKAR COLONY - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188122 5543862978 AEH38950 FATHIMA KOUSAR 4TH X, M V EXTENSION 252210 32425 4 LT1 211 4 0 27406 100 1 0 3 1 27094 209.2000 0 0 9820 2522 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14004610 ASD to be paid:Rs.9820 (ignore if paid) 0 999999 111113203453 0 0 0 1 0 0 0 0 0 0 FATHIMA KOUSAR,4TH X, M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 409.7500 0 2025-11-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456188128 5543486038 AEH32945 AKBAR ALI KHAN S/o AMJAD KHAN M.V.EXTENSION, 252210 32480 4 LT1 211 2 0 10506 104 1 0 3 0.8700 -18 0 0 0 1340 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2302458 0 0 0 2 0 0 0 0 0 0 AKBAR ALI KHAN S/o AMJAD KHAN,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456188276 5527207168 SAZIYA SULTHANA M.V EXTENSION, 252210 32158 4 LT1 211 0.4800 0 12250 91 1 0 3 1 78 0 0 0 2570 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 110000790398 0 0 0 1 0 0 0 0 0 0 SAZIYA SULTHANA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188275 5524049918 FARHATH JAN KANNURAHALLI ROAD M.V EXTENSION 252210 32430 4 LT1 211 2 0 22160 150 1 0 3 1 0 1 0 0 3260 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111000201613 0 0 0 1 0 0 0 0 0 0 FARHATH JAN,KANNURAHALLI ROAD M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188278 5492116396 MAHABOOB KHAN SIR M V EXTENSION 252210 32383 4 LT1 211 2 0 21570 88 1 0 3 1 -380 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112248798 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188281 5488602000 1HL39926 N.SAVITHA w/o SUBRAMANI HOSKOTE - 252210 32487 4 LT1 211 0.5000 0 8200 33 1 0 3 1 47 0 0 0 1600 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112249261 0 0 0 1 0 0 0 0 0 0 N.SAVITHA w/o SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-09-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188280 5484325461 AEH32944 AKBAR ALI KHAN S/o AMJAD KHAN M.V.EXTENSION 252210 32477 4 LT1 211 3 0 11503 147 1 0 3 0.8100 0 0 0 0 1390 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37892395 0 0 0 2 0 0 0 0 0 0 AKBAR ALI KHAN S/o AMJAD KHAN,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456188124 5462644101 1HL86717 SATISHA.N S/O NARAYANAPPA M.V EXTENSION,. 252210 32404 4 LT1 211 1 0 7815 47 1 0 3 0.9400 17 0 0 0 610 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.610 (ignore if paid) 0 99999 32709484 0 0 0 0 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,M.V EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456188129 5443301057 AEH37110 PARVEEN TAJ 1ST MAIN ,1ST CROSS KANAKANAGAR . M V EXTENSION 252210 32422 4 LT1 211 2 0 6837 116 1 0 3 0.8800 0 0 0 0 670 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52475574 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,1ST MAIN ,1ST CROSS KANAKANAGAR . M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456188279 5424409972 1HL90418 SAMEENANAZ KHANAM M V EXTENSION, 252210 32252 4 LT1 211 0.5000 0 3016 0 1 0 3 1 0 2.3800 0 0 1560 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 37720453 0 0 0 0 0 0 0 0 0 0 SAMEENANAZ KHANAM,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-03-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456188516 5388602000 1HL42441 B.M. GOWRAMMA KANAKANAGAR M.V.EXTENSION HOSKOTE 252210 32495 4 LT1 211 1 0 16560 174 1 0 3 1 0 0 0 0 2590 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111112249294 0 0 0 1 0 0 0 0 0 0 B.M. GOWRAMMA,KANAKANAGAR M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188513 5379564497 1HL120401 KAMARUNNISA KANAKA NAGAR,NO,178/3. 252210 168 4 LT1 211 1 0 2885 93 1 0 3 1 332 0 0 0 2270 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 111120923441 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,KANAKA NAGAR,NO,178/3. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188510 5378602000 AEH9488 N.SAVITHA w/o SUBRAMANI HOSKOTE - 252210 32486 4 LT1 211 0 1 6065 28 1 0 3 1 -44 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112249297 0 0 0 1 0 0 0 0 1 0 N.SAVITHA w/o SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188512 5362898682 1HL129436 KADEER KHAN M V EXTENSION,SITE NO-01 252210 5 4 LT1 211 3 0 71892 284 1 0 3 0.7200 3269 16.7900 0 0 8520 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.8520 (ignore if paid) 0 0 C919048 0 0 0 6 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1456188169 5349576695 1HL131065 MOHAMMED JUNAID SIR M.V.EXTENSION, HOSKOTE TOWN. 252210 0 4 LT1 211 1 0 2790 166 1 0 3 0.9900 0 15.5500 0 0 890 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.890 (ignore if paid) 0 100000 A8613643 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID,SIR M.V.EXTENSION, HOSKOTE TOWN. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456188284 5294643900 1HL110626 ASHWATHALAKSHMI V M V EXTESNION. 252210 32243 4 LT1 211 1 0 7018 140 1 0 3 0.8100 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 52976046 0 0 0 2 0 0 0 0 0 0 ASHWATHALAKSHMI V,M V EXTESNION. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456188297 5291663379 FATHIMABI 3RD CROSS KANAKA NAGARA. M.V EXTENSION 252210 32272 4 LT1 211 1 0 21320 183 1 0 3 1 193 1 0 0 3760 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 110000760661 0 0 0 1 0 0 0 0 0 0 FATHIMABI,3RD CROSS KANAKA NAGARA. M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188294 5288602000 AEH10657 AMJAD HUSSIAN M.V.EXTENSION, HOSKOTE - 252210 32353 4 LT1 211 2 0 29170 68 1 0 3 1 502 3.0800 0 0 1320 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112199138 0 0 0 1 0 0 0 0 0 0 AMJAD HUSSIAN,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188293 5278602000 AEH3943 B M GOWRAMMA HOSKOTE HOSKOTE 252210 32494 4 LT1 211 3 0 11200 104 1 0 3 1 0 1 0 0 1050 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2009-12-01 111112186561 0 0 0 1 0 0 0 0 0 0 B M GOWRAMMA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188185 5246324054 K A DEVARAJU M V EXTENSION KANAKANAGARA 1st CROSS 252210 32199 4 LT1 211 1 0 16410 91 1 0 3 1 11 0 0 0 1730 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2014-02-15 111112136478 0 0 0 1 0 0 0 0 0 0 K A DEVARAJU,M V EXTENSION KANAKANAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188235 5238115824 AEH40471 A.Y.KANTHI SIR M V EXTENSION. KATHA NO 7326 252210 32388 4 LT1 211 2 0 5579 104 1 0 3 0.9900 219 1.1600 0 0 1060 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 53142117 0 0 0 3 0 0 0 0 0 0 A.Y.KANTHI,SIR M V EXTENSION. KATHA NO 7326 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1456188409 5188602000 1HL7344 MUNITAYAMMA AMEDAKAR COLONY HOSKOTE 252210 32393 4 LT1 211 0.4800 0 13410 10 1 0 3 1 -38 0 0 0 390 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112186104 0 0 0 1 0 0 0 0 0 0 MUNITAYAMMA,AMEDAKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188157 5144201987 1HL103640 SMT. NAGAMMA V V EXTENSION 252210 32146 4 LT1 211 1 0 2246 61 1 0 3 0.9900 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 52465960 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMMA,V V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456188158 5128532984 1HL124318 SYED HUSSAIN SAHEB bin SYED BASHA M V EXTENSION,SITE NO.11 252210 162 4 LT1 211 2 0 4865 292 1 0 3 1 0 5.0600 0 0 1400 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 111122948008 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAHEB bin SYED BASHA,M V EXTENSION,SITE NO.11 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188322 5100802000 AEH5120 S.DAYANANDA SAGAR AMBEDKAR COLONY HOSKOTE 252210 32233 4 LT1 211 2 0 15760 68 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112248893 0 0 0 1 0 0 0 0 0 0 S.DAYANANDA SAGAR,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188482 5088136047 AEH32904 A KIRAN KUMAR S/O A NARAYANAPPA M.V.EXTENSION 252210 32346 4 LT1 211 2 0 5650 50 1 0 3 0.9100 0 0 0 0 730 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37711223 0 0 0 2 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456188480 5078602000 HP2983 MAJAHARA BEGAM M.V.EXTN HOSKOTE 252210 32373 4 LT1 211 0 4 14797 178 1 0 3 0.8600 3001 15.6100 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 D0015462 0 0 0 8 0 0 0 0 1 0 MAJAHARA BEGAM,M.V.EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 108.3300 119 2024-02-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1500 2 1456188477 5070908386 AEH32901 A KIRAN KUMAR S/O A NARAYANAPPA M V EXTENSION 252210 32339 4 LT1 211 6 0 32586 355 1 0 3 0.9500 0 0 0 0 8100 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.8100 (ignore if paid) 0 0 C219909 0 0 0 5 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1456188495 4978602000 AEH10153 SHARADA BAI MANE NEAR WATER TANK M.V.EXT, HOSKOTE - 252210 32169 4 LT1 211 2 0 23430 127 1 0 3 1 0 0 0 0 3770 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 111112254475 0 0 0 1 0 0 0 0 0 0 SHARADA BAI MANE,NEAR WATER TANK M.V.EXT, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188410 4900802000 1HL19498 MOHSIN TAJ W/O SYED KOUSER PASHA , HOSKOTE - 252210 32186 4 LT1 211 1 0 2341 14 1 0 2 0 -3 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112253963 0 0 0 0 0 0 0 0 0 0 MOHSIN TAJ,W/O SYED KOUSER PASHA , HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-10-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456188414 4899702000 HL6512 GANGAIAH T B AREA HOSKOTE 252210 32139 4 LT1 211 1 0 13475 64 1 0 3 1 -3 0 0 0 380 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112254101 0 0 0 1 0 0 0 0 0 0 GANGAIAH,T B AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 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 1456188239 2410802000 1HL22733 SYED MAJID S/O SYED BASHEER KANAKA NAGAR HOSKOTE. 252210 32213 4 LT1 211 0.4800 0 12950 68 1 0 3 1 0 0 0 0 2370 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111112216975 0 0 0 1 0 0 0 0 0 0 SYED MAJID,S/O SYED BASHEER KANAKA NAGAR HOSKOTE. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 126 139 2023-09-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188314 2400802000 AEH5231 NAGAMMA V.V.EXTENTION - 252210 32144 4 LT1 211 2 0 21130 150 1 0 3 1 0 0 0 0 1110 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2019-03-25 111114489492 0 0 0 1 0 0 0 0 0 0 NAGAMMA,V.V.EXTENTION - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188340 2388602000 1HL19452 R.MANJULA V.V.EXTENTION HOSKOTE 252210 32410 4 LT1 211 0.2400 0 9020 29 1 0 3 1 33 0 0 0 970 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113746626 0 0 0 1 0 0 0 0 0 0 R.MANJULA,V.V.EXTENTION HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188529 4768602000 1HL54706 KHAMARUNNISA M.V.EXTENSION, HOSKOTE TOWN - 252210 32415 4 LT1 211 1 0 21330 121 1 0 3 1 0 0 0 0 3120 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111112216948 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188131 4751332797 1HL112534 HAJIRA BI KANAKA NAGAR 252210 32356 4 LT1 211 1 0 3225 0 1 0 3 1 -36 0 0 0 840 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111114938621 0 0 0 1 0 0 0 0 0 0 HAJIRA BI,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188455 6600802000 1HL2997 SHAFIULLA KHAN ABDULLA KHAN M.V.EXTEN.HOSKOTE 252210 32159 4 LT1 211 0.4800 0 8941 49 1 0 3 1 -292 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112632179 0 0 0 1 0 0 0 0 0 0 SHAFIULLA KHAN,ABDULLA KHAN M.V.EXTEN.HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188137 6578602000 AEH10909 AMARAVATHI K R KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 252210 32437 4 LT1 211 0 2 2700 23 1 0 3 1 -135 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112227337 0 0 0 1 0 0 0 0 1 0 AMARAVATHI K R,KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188138 6563058387 AEH32912 A KIRAN KUMAR S/O A NARAYANAPPA M.V EXTENSION, 252210 32350 4 LT1 211 3 0 18931 147 1 0 3 0.8800 0 0 0 0 4030 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 37711231 0 0 0 4 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1456188175 6559757746 1HL131066 MOHAMMED JUNAID SIR M.V.EXTENSION, HOSKOTE TOWN, 252210 0 4 LT1 211 1 0 1867 110 1 0 3 0.9900 980 7.0200 0 0 410 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.410 (ignore if paid) 0 100000 A8613644 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID,SIR M.V.EXTENSION, HOSKOTE TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456188180 6557724675 1HL117362 SYED HUSSAIN SAHEB bin SYED BASHA M V EXTENSION,SITE NO,10 252210 32497 4 LT1 211 2 0 5199 124 1 0 3 0.9600 1133 5.8700 0 0 2090 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 53258371 0 0 0 5 0 0 0 0 0 0 SYED HUSSAIN SAHEB bin SYED BASHA,M V EXTENSION,SITE NO,10 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2025-06-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1456188243 6550396751 1HL120023 SABIHA PARVEEN M V EXTENSION 252210 32266 4 LT1 211 1 0 2671 53 1 0 3 0.8400 36 0 0 0 1330 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 A2876630 0 0 0 0 0 0 0 0 0 0 SABIHA PARVEEN,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456188359 6543377365 AEH18340 RAHATHA JAN KANAKANAGAR. 252210 32440 4 LT1 211 3 0 6450 64 1 0 3 1 -4 0 0 0 590 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116081252 0 0 0 1 0 0 0 0 0 0 RAHATHA JAN,KANAKANAGAR. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188504 6501242177 1HL129443 KADEER KHAN M V EXTENSION,SITE NO-01 ,. 252210 7 4 LT1 211 2 0 2096 83 1 0 3 0.9500 303 1.5500 0 0 1090 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 A7892387 0 0 0 2 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01 ,. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456188118 6478602000 AEH3753 KALEEL ULLA KHAN HOSKOTE - 252210 32365 4 LT1 211 3 0 20680 101 1 0 3 1 -128 0 0 0 4860 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4860 (ignore if paid) 0 9999999 2013-03-04 111112248853 0 0 0 1 0 0 0 0 0 0 KALEEL ULLA KHAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188232 6450936960 AKRAM PASHA M.V EXTENSION 252210 32380 4 LT1 211 0.4800 0 11710 119 1 0 3 0.8600 0 0 127 0 0 2522 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14004610 0 0 111114950033 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 91.5200 101 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456188228 6432214232 1HL90417 SAMEENANAZ KHANAM M.V.EXTENSION. 252210 32254 4 LT1 211 0.5000 0 1681 35 1 0 3 0.9900 818 7.9200 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 37720452 0 0 0 0 0 0 0 0 0 0 SAMEENANAZ KHANAM,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456188400 6388602000 1HL32778 K. PADMAVATHI HOSKOTE - 252210 32432 4 LT1 211 3 0 31055 585 1 0 3 1 0 0 0 0 530 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2024-07-04 100000367360B 0 0 0 1 0 0 0 0 0 0 K. PADMAVATHI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188397 6388143744 1HL86722 SATISHA.N S/O NARAYANAPPA M.V EXTENSION.. 252210 32405 4 LT1 211 1 0 2837 19 1 0 3 0.6500 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 32709490 0 0 0 0 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,M.V EXTENSION.. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456188405 6301057316 AEH40472 A.Y.KANTHI SIR M V EXTENSION, KATHA NO 7326 252210 32390 4 LT1 211 2 0 7002 98 1 0 3 0.7400 0 0 0 0 2420 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 53142118 0 0 0 3 0 0 0 0 0 0 A.Y.KANTHI,SIR M V EXTENSION, KATHA NO 7326 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1456188402 6300802000 AEH3803 B. GOPALA HOSKOTE - 252210 32183 4 LT1 211 2 0 6720 54 1 0 3 1 -51 0 0 0 1210 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112197986 0 0 0 1 0 0 0 0 0 0 B. GOPALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188404 6289180449 1HL75671 SHARAN THEJA REDDY K V.V.EXTENSION,KANNURAHALLI, 252210 32469 4 LT1 211 0.5000 0 11790 62 1 0 3 1 -10 0 0 0 370 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116093767 0 0 0 1 0 0 0 0 0 0 SHARAN THEJA REDDY K,V.V.EXTENSION,KANNURAHALLI, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 62.4200 69 2025-12-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188399 6288602000 AEH10656 AMJAD HUSSIAN M.V.EXTENSION, HOSKOTE - 252210 32354 4 LT1 211 2 0 21050 137 1 0 3 1 1510 14.1100 0 0 3530 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 111112227173 0 0 0 1 0 0 0 0 0 0 AMJAD HUSSIAN,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188394 6278602000 AEH7210 RAJAMMA HOSKOTE - 252210 32385 4 LT1 211 2 0 9440 104 1 0 3 1 0 0 0 0 1050 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2019-04-22 111112293044 0 0 0 1 0 0 0 0 0 0 RAJAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188287 6210802000 1HL21229 A.CHANDRANNA M.V.EXTN. HOSKOTE 252210 32338 4 LT1 211 0.2400 0 18130 82 1 0 3 1 1464 19.3600 0 0 2370 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111112293097 0 0 0 1 0 0 0 0 0 0 A.CHANDRANNA,M.V.EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188285 6200802000 AEH3472 HINA KOUSAR FOREST OFFICE AREA HOSKOTE TQ 252210 32229 4 LT1 211 2 0 10900 20 1 0 3 1 -46 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112248975 0 0 0 1 0 0 0 0 0 0 HINA KOUSAR,FOREST OFFICE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-10-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188288 6188602000 AEH10320 SRI.AMJAD HUSSAINSHAHEEANA BEGUM M.V.EXTENSION, HOSKOTE - 252210 32352 4 LT1 211 6 0 27285 429 1 0 3 0.9000 0 15.2300 0 0 11850 2522 2026-02-04 3 0 0 2026-01-04 1 0 0 0 0 14004610 ASD to be paid:Rs.11850 (ignore if paid) 0 1000000 2009-12-01 D408881 0 0 0 8 0 0 0 0 0 0 SRI.AMJAD HUSSAINSHAHEEANA BEGUM,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 352.7500 0 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1800 2 1456188273 6110802000 1HL22699 SYED ANWAR HOSKOTE - 252210 32331 4 LT1 211 0.4800 0 6723 0 1 0 3 1 4264 48.9400 0 0 1560 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111112198131 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188481 6100802000 AEH4626 SMT. NAGAMMA V.V. EXTN. HOSKOTE 252210 32145 4 LT1 211 2 0 17650 145 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112196893 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188184 6029898231 1HL129442 KADEER KHAN M V EXTENSION,SITE NO-01 ; 252210 6 4 LT1 211 2 0 1900 82 1 0 3 0.8700 0 0 0 0 780 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.780 (ignore if paid) 0 100000 A7892386 0 0 0 2 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01 ; 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456188436 6010802000 1HL612 IMTIAYZ PASHA S/O MOHAMMED RAHAMATHULLA , #3RD CROSS KANAK NAGAR , A.R EXTENSION , HOSKOTE 252210 32137 4 LT1 211 0.4000 0 7790 77 1 0 3 1 0 1 0 0 1210 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112249250 0 0 0 1 0 0 0 0 0 0 IMTIAYZ PASHA,S/O MOHAMMED RAHAMATHULLA , #3RD CROSS KANAK NAGAR , A.R EXTENSION , HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188375 6000802000 AEH7745 ASHWATHALAKSHMI V HOSKOTE - 252210 32240 4 LT1 211 0 1 15500 173 1 0 3 1 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112248998 0 0 0 1 0 0 0 0 1 0 ASHWATHALAKSHMI V,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188373 5999702000 HL6468 MUNIKRISHNAPPA S/O MUNIYAPPA NAYAK AMBEDKAR COLONY 252210 32333 4 LT1 211 0.4200 0 6390 32 1 0 3 1 -2 0 0 0 1220 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112279157 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNIYAPPA NAYAK AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188376 5973866479 1HL115631 A.Y.KANTHI SIR M V EXTENSION , KATHA NO 7326 252210 32389 4 LT1 211 1 0 4789 55 1 0 3 0.9300 0 1 0 0 1960 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 53142120 0 0 0 2 0 0 0 0 0 0 A.Y.KANTHI,SIR M V EXTENSION , KATHA NO 7326 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456188371 5972229111 1HL67763 SABIHA M.V.EXTENSION,HOSKOTE 252210 32303 4 LT1 211 0.5000 0 2372 19 1 0 3 1 1443 12.5000 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111115942300 0 0 0 1 0 0 0 0 0 0 SABIHA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188338 5910802000 1HL18560 D.JOSPHINE M.V.EXTENTION2NDSTAGE - 252210 32245 4 LT1 211 1 0 11670 91 1 0 3 1 0 0 0 0 1480 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112136388 0 0 0 1 0 0 0 0 0 0 D.JOSPHINE,M.V.EXTENTION2NDSTAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188341 5909328586 1HL108359 SYED AMEEN KANNURAHALLI ROAD M V EXTENSION 252210 32455 4 LT1 211 1 0 3161 26 1 0 3 0.8800 1 0 0 0 660 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52854129 0 0 0 0 0 0 0 0 1 0 SYED AMEEN,KANNURAHALLI ROAD M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456188329 5900802000 1HL24471 BASHA SAB HOSKOTE - 252210 32281 4 LT1 211 0.2400 0 10812 91 1 0 3 1 35 0 0 0 850 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112248947 0 0 0 1 0 0 0 0 0 0 BASHA SAB,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188337 5899702000 HL7947 DAULAT BI W/O IBRAHIM L NEAR WATER TANK KANAKA NAGAR HOSAKOTE 252210 32174 4 LT1 211 0.2400 0 1167 45 1 0 3 0.7600 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 A6734653 0 0 0 0 0 0 0 0 0 0 DAULAT BI,W/O IBRAHIM L NEAR WATER TANK KANAKA NAGAR HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456188333 5875861289 1HL87155 H.N.PRAKASH S/o H.R.NARAYANAPPA SIR.M.V.EXTENSION,. 252210 32314 4 LT1 211 1 0 8121 25 1 0 3 0.9400 442 3.8500 0 0 500 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.500 (ignore if paid) 0 99999 32723263 0 0 0 2 0 0 0 0 0 0 H.N.PRAKASH S/o H.R.NARAYANAPPA,SIR.M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456188441 5810802000 1HL16475 NAGAMMA V.V.EXT. - 252210 32143 4 LT1 211 0.9800 0 3120 29 1 0 3 1 0 0 0 0 870 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112186416 0 0 0 1 0 0 0 0 0 0 NAGAMMA,V.V.EXT. - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188440 5802510202 1HL80740 R.HARISH M.V.EXTENSION. 252210 32211 4 LT1 211 1 0 3080 38 1 0 3 0.9800 0 0 0 0 330 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28804335 0 0 0 1 0 0 0 0 0 0 R.HARISH,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456188435 5800802000 1HL977 SALMA / SYED MUNAVRA HOSKOTE - 252210 32130 4 LT1 211 0.1000 0 14940 42 1 0 3 1 -2563 0 0 0 0 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 2014-08-10 111112136520 0 0 0 1 0 0 0 0 0 0 SALMA / SYED MUNAVRA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188177 5768602000 1HL54705 KHAMARUNNISA M.V.EXTENSION, HOSKOTE TOWN - 252210 32414 4 LT1 211 1 0 25161 193 1 0 3 1 3014 5.3800 0 0 4200 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 111112136671 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188178 5753945208 1HL108633 D.SATHANARAYANA KANAKANAGAR. M V EXTENSION 252210 32316 4 LT1 211 1 0 3425 107 1 0 3 0.9200 0 1.7500 0 0 760 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52867098 0 0 0 2 0 0 0 0 0 0 D.SATHANARAYANA,KANAKANAGAR. M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456188354 5737523990 AEH25614 SAMEENANAZ KHANAM KANAKA NAGAR, 252210 32249 4 LT1 211 2 0 10700 16 1 0 3 0.7400 855 5.8900 0 0 1660 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 28918498 0 0 0 1 0 0 0 0 0 0 SAMEENANAZ KHANAM,KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 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 0.8400 2 1456188296 5710802000 1HL23877 R.HARISH HOSKOTE - 252210 32207 4 LT1 211 0.4800 0 13411 162 1 0 3 0.9500 707 5.9800 0 0 4900 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 52455853 0 0 0 2 0 0 0 0 0 0 R.HARISH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456188501 5700879971 1HL103578 PARVEEN TAJ 1ST MAIN ,1ST CROSS KANAKANAGAR, M V EXTENSION 252210 32423 4 LT1 211 1 0 9323 73 1 0 3 0.7500 -10 0 0 0 1230 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52475580 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,1ST MAIN ,1ST CROSS KANAKANAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456188221 3599702000 HL6364 B.GOPAL T B AREA HOSKOTE 252210 32181 4 LT1 211 0.6000 0 12200 16 1 0 3 1 -2 0 0 0 620 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112253603 0 0 0 1 0 0 0 0 0 0 B.GOPAL,T B AREA HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188130 3517982745 FATHIMABI 3RD CROSS KANAKA NAGARA M.V EXTENSION 252210 32270 4 LT1 211 1 0 4460 10 1 0 3 1 182 1 0 0 320 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000762603 0 0 0 1 0 0 0 0 0 0 FATHIMABI,3RD CROSS KANAKA NAGARA M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188126 3510802000 1HL34376 MUDDAMMA HOSKOTE - 252210 32193 4 LT1 211 0.4800 0 13290 130 1 0 3 1 0 0 0 0 2930 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 111112253464 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188497 5678602000 AEH9840 NARAYANA RAO MANEY NEAR WATER TANK M.V.EXTENSION HOSKO - 252210 32162 4 LT1 211 2 0 13595 178 1 0 3 1 0 0 0 0 2930 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 111112248726 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO MANEY,NEAR WATER TANK M.V.EXTENSION HOSKO - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188324 7710802000 1HL16997 NASEERA AMBEDKAR COLONY - 252210 32287 4 LT1 211 0.4800 0 12960 117 1 0 3 1 820 6.1000 0 0 1930 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112199385 0 0 0 1 0 0 0 0 0 0 NASEERA,AMBEDKAR COLONY - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188282 7647629899 1HL86716 SATISHA.N S/O NARAYANAPPA ,M.V EXTENSION, 252210 32398 4 LT1 211 1 0 7115 57 1 0 3 0.6500 0 0 0 0 1530 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 32709482 0 0 0 1 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456188343 7636500415 1HL129445 KADEER KHAN M V EXTENSION,SITE NO-01.. 252210 10 4 LT1 211 2 0 1727 5 1 0 3 0.9700 423 3.9100 0 0 4040 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 A7892389 0 0 0 0 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01.. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456188339 7633012137 K A DEVARAJU M V EXTENSION KANAKANAGARA 1st CROSS 252210 32200 4 LT1 211 0.4800 0 16680 143 1 0 3 1 0 0 0 0 3490 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 111112760520 0 0 0 1 0 0 0 0 0 0 K A DEVARAJU,M V EXTENSION KANAKANAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188498 7618229111 1HL67761 SABIHA M.V.EXTENSION,HOSKOTE 252210 32300 4 LT1 211 0.5000 0 10505 96 1 0 3 1 2347 19.9000 0 0 1840 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115926369 0 0 0 1 0 0 0 0 0 0 SABIHA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188503 7600802000 1HL32259 ASHWATHALAKSHMI V HOSKOTE - 252210 32238 4 LT1 211 1 0 9622 105 1 0 3 1 16 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112136820 0 0 0 1 0 0 0 0 0 0 ASHWATHALAKSHMI V,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188496 7583544310 1HL93839 AKBAR ALI KHAN S/o AMJAD KHAN M.V.EXTENSION,. 252210 32479 4 LT1 211 1 0 7534 86 1 0 3 0.8700 218 1.1600 0 0 1350 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2302460 0 0 0 2 0 0 0 0 0 0 AKBAR ALI KHAN S/o AMJAD KHAN,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456188172 7578602000 AEH10908 AMARAVATHI K R KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 252210 32436 4 LT1 211 2 0 8940 91 1 0 3 1 -10 0 0 0 340 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113028932A 0 0 0 1 0 0 0 0 0 0 AMARAVATHI K R,KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188344 7531120403 1HL126103 YASMEEN TAJ M V EXTENSION,SITE NO.47 252210 2 4 LT1 211 1 0 1610 68 1 0 3 1 50 1 0 0 360 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111123653203 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,M V EXTENSION,SITE NO.47 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188390 7524756135 AEH39773 SALMA KANAKA NAGARA, SITE NO 25 . 252210 32127 4 LT1 211 2 0 5838 131 1 0 3 0.7800 0 0 0 0 1300 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 53021498 0 0 0 2 0 0 0 0 0 0 SALMA,KANAKA NAGARA, SITE NO 25 . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456188219 7469418000 AEH15742 RIYAZ PASHA S/o NAWAB JAN KANNURAHALLI ROAD,HOSKOTE 252210 32462 4 LT1 211 10 0 71957 553 1 0 3 1 0 15.5600 0 0 16450 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.16450 (ignore if paid) 0 9999999 111112617021 0 0 0 8 0 0 0 0 0 0 RIYAZ PASHA S/o NAWAB JAN,KANNURAHALLI ROAD,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 554.6700 0 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4000 2 1456188336 7340537976 1HL87575 LINGEGOWDA S/o DODDAIAH M.V.EXTENSION, 252210 32224 4 LT1 211 1 0 6950 106 1 0 3 1 0 0 0 0 2250 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 111112415157 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA S/o DODDAIAH,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188346 7337213560 1HL124319 SYED HUSSAIN SAHEB bin SYED BASHA M V EXTENSION,SITE NO.11. 252210 163 4 LT1 211 2 0 1325 181 1 0 3 1 0 4.7300 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 111122948009 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAHEB bin SYED BASHA,M V EXTENSION,SITE NO.11. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188500 7326140941 1HL70956 SURESH KULAL M.V EXTENSION, 252210 32236 4 LT1 211 1 0 11220 70 1 0 3 1 1 0 0 0 1760 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112655895 0 0 0 1 0 0 0 0 0 0 SURESH KULAL,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188502 7310802000 1HL26540 RATHNAMMA HOSKOTE - 252210 32197 4 LT1 211 0.2400 0 870 121 1 0 3 1 582 4.3100 0 0 1180 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 1E3632013713 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188490 7300802000 AEH5419 A.N. PRAMEELA KANAKA NAGAR HOSKOTE 252210 32180 4 LT1 211 2 0 7482 0 1 0 3 1 0 0 0 0 20 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111112197718 0 0 0 1 0 0 0 0 0 0 A.N. PRAMEELA,KANAKA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188119 7288602000 1HL31683 SMT. PILLAMMA M.V.EXT M.V.EXTENSION - 252210 32485 4 LT1 211 0.4800 0 10770 36 1 0 3 1 0 0 0 0 2690 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111112197575 0 0 0 1 0 0 0 0 0 0 SMT. PILLAMMA M.V.EXT,M.V.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188189 7271484790 1HL129437 KADEER KHAN M V EXTENSION,SITE NO-01, 252210 9 4 LT1 211 3 0 6449 336 1 0 3 0.9100 0 0 0 0 2970 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 A7892381 0 0 0 4 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1456188192 7268072171 AEH38419 SYED AMEEN KANNURAHALLI ROAD. M V EXTENSION 252210 32456 4 LT1 211 2 0 8358 159 1 0 3 0.9100 301 1.5500 0 0 2380 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 52854127 0 0 0 2 0 0 0 0 0 0 SYED AMEEN,KANNURAHALLI ROAD. M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456188413 7210802000 1HL21228 A CHANDRANNA M.V.EXTN HOSKOTE 252210 32337 4 LT1 211 0.2400 0 9120 5 1 0 3 1 -7 0 0 0 270 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112243250A 0 0 0 1 0 0 0 0 0 0 A CHANDRANNA,M.V.EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-12-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188406 7207069869 1HL113310 SALMA KANAKA NAGARA, SITE NO 25 252210 32126 4 LT1 211 1 0 1141 12 1 0 3 0.7500 994 7.6700 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 53021500 0 0 0 1 0 0 0 0 0 0 SALMA,KANAKA NAGARA, SITE NO 25 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456188412 7205990566 1HL119172 SADIQ ULLA KHAN M V EXTENSION,SITE NO,51 252210 32220 4 LT1 211 1 0 1030 29 1 0 3 0.9800 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 53280945 0 0 0 1 0 0 0 0 0 0 SADIQ ULLA KHAN,M V EXTENSION,SITE NO,51 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456188420 7100802000 AEH4625 SMT. NAGAMMA V.V. EXTN. HOSKOTE 252210 32147 4 LT1 211 2 0 11550 78 1 0 3 1 0 0 0 0 530 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112227488 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188283 7033087981 1HL91109 H.R.PARVATHI D/o H.R.RAMAIAH M V EXTENSION. 252210 32274 4 LT1 211 1 0 8280 43 1 0 3 0.9000 854 7.6200 0 0 1300 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 37605594 0 0 0 1 0 0 0 0 0 0 H.R.PARVATHI D/o H.R.RAMAIAH,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456188473 7000015479 1HL73972 SYED SADIQ M.V EXTENSON 252210 32284 4 LT1 211 0.5000 0 10585 60 1 0 3 1 178 1 0 0 1040 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113462645 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,M.V EXTENSON 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-10-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188472 6999702000 HL7029 SAZIYA SULTHANA S/O K S BHAT AMBEDKAR COLONY 252210 32156 4 LT1 211 1 0 21200 96 1 0 3 1 2 0 0 0 2550 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111113727694 0 0 0 1 0 0 0 0 0 0 SAZIYA SULTHANA,S/O K S BHAT AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188467 6988602000 1HC39932 N.SAVITHA w/o SUBRAMANI HOSKOTE - 252210 32493 4 LT1 211 0.2400 0 4055 96 1 0 3 1 0 0 0 0 630 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112243340 0 0 0 1 0 0 0 0 0 0 N.SAVITHA w/o SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188363 6910802000 1HL18559 D.JOSPHINE AMBEDKARCOLONY - 252210 32244 4 LT1 211 1 0 13330 48 1 0 3 1 -1 0 0 0 2700 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111112227364 0 0 0 1 0 0 0 0 0 0 D.JOSPHINE,AMBEDKARCOLONY - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188367 6892090388 1HL119171 SADIQ ULLA KHAN M V EXTENSION,SITE NO.51 252210 32219 4 LT1 211 1 0 4824 159 1 0 3 0.8900 1230 6.2900 0 0 2030 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 53280943 0 0 0 2 0 0 0 0 0 0 SADIQ ULLA KHAN,M V EXTENSION,SITE NO.51 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456188368 6888602000 1HL20341 RAHAMAN SHERIF / AMEERSAB M.V.EXTENTION - 252210 32366 4 LT1 211 0.4400 0 14890 126 1 0 3 1 0 1 0 0 120 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112197926 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHERIF / AMEERSAB,M.V.EXTENTION - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188163 6868602000 1HL52882 MOHAMMED JUNAID SIR M.V.EXTENSION, HOSKOTE TOWN - 252210 32413 4 LT1 211 1 0 21650 117 1 0 3 1 311 1.5700 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112227342 0 0 0 1 0 0 0 0 0 0 MOHAMMED JUNAID,SIR M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188238 6850085268 AEH25615 SAMEENANAZ KHANAM KANAKA NAGAR. 252210 32250 4 LT1 211 2 0 6965 87 1 0 3 0.6600 0 1 0 0 810 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28918499 0 0 0 2 0 0 0 0 0 0 SAMEENANAZ KHANAM,KANAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456188515 6800802000 1HL7338 SMT. RATHNAMMA AMBEDKAR COLONY HOSKOTE 252210 32196 4 LT1 211 0.4800 0 7692 16 1 0 3 1 0 1 0 0 460 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112199190 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188507 6799702000 HL7626 M NARAYANA REDDY AMBEDKAR COLONY AMBEDKAR COLONY 252210 32148 4 LT1 211 0.9800 0 23115 1 1 0 3 1 0 0 0 0 1580 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112199512 0 0 0 1 0 0 0 0 0 0 M NARAYANA REDDY,AMBEDKAR COLONY AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188509 6788602000 1HL20087 SMT MUNITHAYAMMA HOSAKOTE - 252210 32391 4 LT1 211 0.2500 0 9150 31 1 0 3 1 -10 0 0 0 1130 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112243202 0 0 0 1 0 0 0 0 0 0 SMT MUNITHAYAMMA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188508 6781728745 1HL129444 KADEER KHAN M V EXTENSION,SITE NO-01. 252210 8 4 LT1 211 2 0 3470 127 1 0 3 0.8600 491 2.4700 0 0 2220 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 A7892388 0 0 0 2 0 0 0 0 0 0 KADEER KHAN,M V EXTENSION,SITE NO-01. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456188301 6710802000 1HL17043 SHABEENA BANU AMBEDKAR COLONY - 252210 32280 4 LT1 211 0.4800 0 5950 71 1 0 3 1 -6 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 111111744388 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,AMBEDKAR COLONY - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188311 6701380116 AEH22659 SYED HABIBUR REHMAN M.V.EXTENSION GANAGALU ROAD 252210 32308 4 LT1 211 4 0 13110 140 1 0 3 1 0 1 0 0 820 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2015-08-29 111115932295 0 0 0 1 0 0 0 0 0 0 SYED HABIBUR REHMAN,M.V.EXTENSION GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188308 6673550051 SABIHA PARVEEN M V EXTENSION 252210 32265 4 LT1 211 2 0 13096 227 1 0 3 0 0 0 0 0 4900 2522 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14004610 ASD to be paid:Rs.4900 (ignore if paid) 0 100000 52116969 0 0 0 0 0 0 0 0 0 0 SABIHA PARVEEN,M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 270.0800 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1456188334 6636495255 1HL131067 MOHAMMED JUNAID SIR M.V.EXTENSION, HOSKOTE TOWN , 252210 0 4 LT1 211 1 0 1127 107 1 0 3 0.7800 0 3.2000 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 100000 A8613645 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID,SIR M.V.EXTENSION, HOSKOTE TOWN , 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456188517 6618229111 1HL67544 SALEEMUNNISA K M.V.EXTENSION,HOSKOTE 252210 32256 4 LT1 211 2 0 11920 91 1 0 3 1 1 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111115919684 0 0 0 1 0 0 0 0 0 0 SALEEMUNNISA K,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188461 6601563221 AEH32946 AKBAR ALI KHAN S/o AMJAD KHAN # NO 5, KANNURAHALLI MAIN ROAD M.V.EXTENSION, NEAR OM SHAKTI TEMPLE, 252210 32478 4 LT1 211 2 0 12523 105 1 0 3 0.7600 0 0 0 0 2160 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2302459 0 0 0 2 0 0 0 0 0 0 AKBAR ALI KHAN S/o AMJAD KHAN,# NO 5, KANNURAHALLI MAIN ROAD M.V.EXTENSION, NEAR OM SHAKTI TEMPLE, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456188290 8847283103 1HL77037 MUFEED ALI KHAN V.V.EXTENSION 252210 32358 4 LT1 211 0.4800 0 5640 59 1 0 3 1 19 0 0 0 0 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 2015-09-10 111112830611 0 0 0 1 0 0 0 0 0 0 MUFEED ALI KHAN,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188424 4888602000 1HL23802 S. KHALEELULLA KHAN HOSKOTE - 252210 32364 4 LT1 211 0.5000 0 10820 137 1 0 3 1 540 4.6500 0 0 2150 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111112136452 0 0 0 1 0 0 0 0 0 0 S. KHALEELULLA KHAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-11-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188422 4877788042 1HL91112 H.R.PARVATHI D/o H.R.RAMAIAH M V EXTENSION, 252210 32277 4 LT1 211 1 0 2581 27 1 0 3 0.9900 29 0 0 0 310 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37605597 0 0 0 1 0 0 0 0 0 0 H.R.PARVATHI D/o H.R.RAMAIAH,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456188225 4846501589 1HL68995 RAHATHA JAN KANAKANAGAR, 252210 32441 4 LT1 211 1 0 19990 121 1 0 3 1 0 0 0 0 4200 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111116080358 0 0 0 1 0 0 0 0 0 0 RAHATHA JAN,KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188135 8788602000 1HL23801 S. KHALEELULLA KHAN HOSKOTE - 252210 32363 4 LT1 211 0.5000 0 15960 68 1 0 3 1 64 1 0 0 1820 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112760027 0 0 0 1 0 0 0 0 0 0 S. KHALEELULLA KHAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188331 8745905059 1AEH41925 KAMARUNNISA KANAKA NAGAR,NO,178/3 252210 170 4 LT1 211 2 0 4962 134 1 0 3 0.9000 0 0 0 0 2120 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 A5424036 0 0 0 2 0 0 0 0 0 0 KAMARUNNISA,KANAKA NAGAR,NO,178/3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456188462 8715304331 AEH23402 HIDAYATHULLA KHAN S/o S.SHABBIR KHAN KANAKA NAGAR 252210 32268 4 LT1 211 2 0 15960 199 1 0 3 1 0 0 0 0 4570 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111000196352 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA KHAN S/o S.SHABBIR KHAN,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188464 8709144496 1HL127559 S.KHALEEL ULLA KHAN KANAKANAGARA,SITE NO,11 252210 1 4 LT1 211 1 0 480 10 1 0 3 1 -33 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 111124926899 0 0 0 1 0 0 0 0 0 0 S.KHALEEL ULLA KHAN,KANAKANAGARA,SITE NO,11 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188208 8688602000 1HL21531 HAJIRA BI KANAKANAGAR - 252210 32357 4 LT1 211 0.4800 0 18730 0 1 0 3 1 -165 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112982741 0 0 0 1 0 0 0 0 0 0 HAJIRA BI,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188202 8656690512 1HL75672 SHARAN THEJA REDDY K V.V.EXTENSION,KANNURAHALLI. 252210 32470 4 LT1 211 0.5000 0 10750 111 1 0 3 1 -7 0 0 0 2050 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111116124576 0 0 0 1 0 0 0 0 0 0 SHARAN THEJA REDDY K,V.V.EXTENSION,KANNURAHALLI. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188199 8655211026 AEH24762 MAJAHARA BEGAM M.V.EXTENSION 1st.X,KANAKA NAGAR 252210 32374 4 LT1 211 3 0 26030 323 1 0 3 0.9800 3129 16.0200 0 0 5530 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 C192272 0 0 0 4 0 0 0 0 0 0 MAJAHARA BEGAM,M.V.EXTENSION 1st.X,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1456188427 8618229111 1HL67762 SABIHA M.V.EXTENSION,HOSKOTE 252210 32302 4 LT1 211 0.5000 0 10280 44 1 0 3 1 0 0 0 0 1750 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115940703 0 0 0 1 0 0 0 0 0 0 SABIHA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188418 8610802000 1HL26022 CHOWDAMMA HOSKOTE - 252210 32307 4 LT1 211 0.5000 0 21480 292 1 0 3 1 0 0 0 0 3250 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 111112759788 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188526 8600802000 1HL32258 ASHWATHALAKSHMI V HOSKOTE - 252210 32239 4 LT1 211 1 0 12850 117 1 0 3 1 -1 0 0 0 360 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2017-12-05 111112176359 0 0 0 1 0 0 0 0 0 0 ASHWATHALAKSHMI V,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188176 8587818057 1HL120402 KAMARUNNISA KANAKA NAGAR,NO,178/3 , 252210 169 4 LT1 211 1 0 1407 20 1 0 3 0.8300 0 1 0 0 100 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.100 (ignore if paid) 0 100000 A5424040 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,KANAKA NAGAR,NO,178/3 , 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456188174 8578986417 1HL87154 H.N.PRAKASH S/o H.R.NARAYANAPPA SIR.M.V.EXTENSION, 252210 32313 4 LT1 211 1 0 7630 85 1 0 3 0.8600 0 1 0 0 1680 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 32723262 0 0 0 2 0 0 0 0 0 0 H.N.PRAKASH S/o H.R.NARAYANAPPA,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456188173 8578602000 AEH10907 AMARAVATHI K R KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 252210 32438 4 LT1 211 2 0 7600 163 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111112840928A 0 0 0 1 0 0 0 0 0 0 AMARAVATHI K R,KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188303 8556298192 1HL87153 H.N.PRAKASH S/o H.R.NARAYANAPPA SIR.M.V.EXTENSION. 252210 32311 4 LT1 211 1 0 2332 10 1 0 3 0.9100 0 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 32723261 0 0 0 1 0 0 0 0 0 0 H.N.PRAKASH S/o H.R.NARAYANAPPA,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456188310 8552519114 1HL87152 H.N.PRAKASH S/o H.R.NARAYANAPPA SIR.M.V.EXTENSION 252210 32312 4 LT1 211 1 0 4356 12 1 0 3 0.9200 373 3.1300 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 28848960 0 0 0 2 0 0 0 0 0 0 H.N.PRAKASH S/o H.R.NARAYANAPPA,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456188519 8538618443 1HL76845 SYED HABIBUR REHMAN M.V.EXTENSION, GANAGALU ROAD 252210 32310 4 LT1 211 1 0 46236 206 1 0 3 0 1666 8.4700 0 0 1900 2522 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14004610 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 D407725 0 0 0 0 0 0 0 0 0 0 SYED HABIBUR REHMAN,M.V.EXTENSION, GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1456188149 8470379562 AEH32911 A KIRAN KUMAR S/O A NARAYANAPPA M V EXTENSION,, 252210 32349 4 LT1 211 3 0 6884 80 1 0 3 0.6900 -36 0 0 0 850 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.850 (ignore if paid) 0 99999 37711230 0 0 0 2 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M V EXTENSION,, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456188300 8457691303 1HL73973 SYED SADIQ M.V EXTENSON. 252210 32285 4 LT1 211 0.5000 0 2670 26 1 0 3 1 1 0 0 0 440 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112825994 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,M.V EXTENSON. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188299 8456963880 1HL108717 K. PADMAVATHI KANAKA NAGAR, 252210 32435 4 LT1 211 1 0 3547 51 1 0 3 0.9100 1164 9.9900 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 BC3095540 0 0 0 0 0 0 0 0 0 0 K. PADMAVATHI,KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456188398 8344638187 AEH27594 SATISHA.N S/O NARAYANAPPA M.V EXTENSION, 252210 32406 4 LT1 211 2 0 13701 79 1 0 3 0.9200 77 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 32709481 0 0 0 0 0 0 0 0 0 0 SATISHA.N S/O NARAYANAPPA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456188226 8300802000 AEH5418 A.N. PRAMEELA KANAKA NAGAR HOSKOTE 252210 32179 4 LT1 211 2 0 9150 1 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112198438 0 0 0 1 0 0 0 0 0 0 A.N. PRAMEELA,KANAKA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188249 8288602000 1HL31682 SMT. PILLAMMA M.V.EXT M.V.EXTENSION - 252210 32484 4 LT1 211 0.4800 0 8890 49 1 0 3 1 4 0 0 0 1580 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111113028883 0 0 0 1 0 0 0 0 0 0 SMT. PILLAMMA M.V.EXT,M.V.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188256 8278602000 AEH7885 KHAMARUNNISA HOSKOTE - 252210 32417 4 LT1 211 2 0 6261 193 1 0 3 1 0 2.1400 0 0 6710 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.6710 (ignore if paid) 0 9999999 A6726699 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456188421 8216961372 FATHIMABI 3RD CROSS KANAKA NAGARA, M.V EXTENSION 252210 32271 4 LT1 211 1 0 1904 82 1 0 3 0.9100 0 0 0 0 590 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A6735248 0 0 0 2 0 0 0 0 0 0 FATHIMABI,3RD CROSS KANAKA NAGARA, M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456188416 8210802000 1HL21180 NASEEIRA M.V. EXTN. HOSKOTE 252210 32286 4 LT1 211 0.4800 0 9822 74 1 0 3 1 0 1 0 0 1580 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112198579 0 0 0 1 0 0 0 0 0 0 NASEEIRA,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188162 8200802000 AEH4744 NAZEER AHMED AMBEDKAR COLONY HOSKOTE 252210 32304 4 LT1 211 3 0 12750 65 1 0 3 1 -265 7.3600 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111112760255A 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188389 8144666948 1HL133722 ARFATH ULLAH A R EXTENSION,NO,178/1A4 252210 0 4 LT1 211 1 0 1 0 1 0 3 1 1873 17.6400 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 999 1B1072181872 0 0 0 1 0 0 0 0 0 0 ARFATH ULLAH,A R EXTENSION,NO,178/1A4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188298 8049874465 1HL80738 R.HARISH M.V.EXTENSION,, 252210 32210 4 LT1 211 1 0 6680 57 1 0 3 0.7700 0 0 0 0 950 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28804333 0 0 0 0 0 0 0 0 0 0 R.HARISH,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456188483 8010802000 1HL611 IMTIAYZ PASHA S/O MOHAMMED RAHAMATHULLA , #3RD CROSS KANAK NAGAR , A.R EXTENSION , HOSKOTE 252210 32136 4 LT1 211 0.4000 0 9530 5 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112840850 0 0 0 1 0 0 0 0 0 0 IMTIAYZ PASHA,S/O MOHAMMED RAHAMATHULLA , #3RD CROSS KANAK NAGAR , A.R EXTENSION , HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188478 7999702000 HL7546 SAYEDA BEGUM W/O SYED GAFAR AMBEDKAR COLONY 252210 32151 4 LT1 211 0.3200 0 10330 64 1 0 3 1 2314 34.0400 0 0 2100 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112760558 0 0 0 1 0 0 0 0 0 0 SAYEDA BEGUM,W/O SYED GAFAR AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188380 7925005902 AEH32909 A KIRAN KUMAR S/O A NARAYANAPPA M V EXTENSION., 252210 32347 4 LT1 211 3 0 8401 115 1 0 3 0.9500 0 0 0 0 2680 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 37711228 0 0 0 2 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M V EXTENSION., 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456188382 7924793111 AEH15184 C.Muniyappa S/o Chickkanna VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 252210 32262 4 LT1 211 0 4 2330 98 1 0 3 1 0 1.3900 0 0 400 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113028909A 0 0 0 1 0 0 0 0 1 0 C.Muniyappa S/o Chickkanna,VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 10 20 2025-04-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188381 7921146792 1HL116935 MOHAMED ISHAQ SITE NO 75,GANAGALU ROAD M. V. EXTENTION . HOSAKOTE TOWN 252210 32328 4 LT1 211 1 0 5087 114 1 0 3 0.9500 0 20.4400 0 0 3650 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3650 (ignore if paid) 0 100000 53233867 0 0 0 2 0 0 0 0 0 0 MOHAMED ISHAQ,SITE NO 75,GANAGALU ROAD M. V. EXTENTION . HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456188377 7910802000 1HL14105 MUNIKRISHNAPPA AMBEDKAR COLONY HOSKOTE 252210 32334 4 LT1 211 0.4800 0 26800 96 1 0 3 1 -4 0 0 0 4580 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 111112760176 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188379 7901169195 1HL115789 MUFEED ALI KHAN V V EXTENSION 252210 32424 4 LT1 211 1 0 60 3 1 0 3 0.9500 -90 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 999 BC3396795 0 0 0 0 0 0 0 0 0 0 MUFEED ALI KHAN,V V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-06-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456188224 7888602000 1HL20340 RAHMAN SHERIF / AMEERSAB M.V.EXTENTION - 252210 32368 4 LT1 211 0.4800 0 11870 114 1 0 3 1 0 4 0 0 2410 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111112760361 0 0 0 1 0 0 0 0 0 0 RAHMAN SHERIF / AMEERSAB,M.V.EXTENTION - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188188 7885439111 AEH18886 SYED IMRAN M.V.EXTENSION,HOSKOTE 252210 32397 4 LT1 211 3 0 37620 509 1 0 3 1 0 40.1700 0 0 10150 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.10150 (ignore if paid) 0 9999999 111114617688 0 0 0 3 0 0 0 0 0 0 SYED IMRAN,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 383.2500 0 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1456188396 7800802000 1HL7337 SMT. RATHNAMMA AMBEDKAR COLONY HOSKOTE 252210 32198 4 LT1 211 0.4800 0 13955 90 1 0 3 1 0 0 0 0 2440 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111112760305 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188393 7799702000 HL7042 PADMA KANAKANAGAR M.V.EXTENSION HOSKOTE 252210 32138 4 LT1 211 1 0 12619 7 1 0 3 1 217 3.0300 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 110000765661F 0 0 0 1 0 0 0 0 0 0 PADMA,KANAKANAGAR M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188151 7788602000 1HL22800 MUNITHAYAMMA HOSKOTE - 252210 32394 4 LT1 211 0.4800 0 15220 32 1 0 3 1 0 0 0 0 3280 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111112760382 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188320 7733217161 AEH32903 A KIRAN KUMAR S/O A NARAYANAPPA M.V EXTENSION,. 252210 32345 4 LT1 211 2 0 7975 68 1 0 3 0.9800 210 1.8000 0 0 880 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37711222 0 0 0 2 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M.V EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456188255 8978602000 AEH10155 SHARADA BAI MANE NEAR WATER TANK M.V.EXT, HOSKOTE - 252210 32168 4 LT1 211 0 2 30130 111 1 0 3 1 0 0 0 0 2140 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111112198922 0 0 0 1 0 0 0 0 1 0 SHARADA BAI MANE,NEAR WATER TANK M.V.EXT, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188395 8924793111 1HL60127 C.Muniyappa S/o Chickkanna VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 252210 32261 4 LT1 211 1 0 8490 55 1 0 3 1 0 6.2200 0 0 1400 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112982022 0 0 0 1 0 0 0 0 0 0 C.Muniyappa S/o Chickkanna,VINAYAKA NAGAR,SIR M V EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188136 8900802000 1HL23193 A. KRISHNAPPA HOSKOTE - 252210 32379 4 LT1 211 1 0 1987 0 1 0 3 1 -14 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112759797 0 0 0 1 0 0 0 0 0 0 A. KRISHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188289 8851934681 AEH41009 SYED KALEEM ULLA M V EXTENSION KATHA NO 178/3/178/10 252210 32426 4 LT1 211 2 0 5610 148 1 0 3 1 3793 33.0100 0 0 930 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111117873849 0 0 0 1 0 0 0 0 0 0 SYED KALEEM ULLA,M V EXTENSION KATHA NO 178/3/178/10 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188506 5699702000 1HL52433 SALMA M.V.EXTENSION, HOSKOTE TOWN - 252210 32125 4 LT1 211 1 0 1860 41 1 0 3 1 -14 0 0 0 620 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112136574A 0 0 0 1 0 0 0 0 0 0 SALMA,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188499 5688602000 AEH11396 FARHATH JAN KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 252210 32431 4 LT1 211 1 0 18750 33 1 0 3 0 274 1.8700 0 0 1840 2522 2026-02-04 3 0 0 2026-01-04 2 0 0 0 0 14004610 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 2012-07-04 100000367361A 0 0 0 0 0 0 0 0 0 0 FARHATH JAN,KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188358 9882926216 AEH37111 PARVEEN TAJ 1ST MAIN ,1ST CROSS KANAKANAGAR M V EXTENSION 252210 32421 4 LT1 211 2 0 10164 96 1 0 3 0.8400 59 0 0 0 3170 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 52475576 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,1ST MAIN ,1ST CROSS KANAKANAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456188494 8845399453 AEH32910 A KIRAN KUMAR S/O A NARAYANAPPA M V EXTENSION,. 252210 32348 4 LT1 211 3 0 17822 130 1 0 3 0.9200 126 0 0 0 4260 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 37711229 0 0 0 2 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456188141 8799702000 HL7933 SALMA W/O SYED MUNAWAR # KANAKANAGAR HOSKOTE 252210 32129 4 LT1 211 0.4800 0 20300 160 1 0 3 1 0 0 0 0 3800 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 100000365272D 0 0 0 1 0 0 0 0 0 0 SALMA,W/O SYED MUNAWAR # KANAKANAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 143.6700 158 2024-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188200 2311319709 AEH39771 SALMA KANAKA NAGARA, SITE NO 25,. 252210 32123 4 LT1 211 2 0 10299 49 1 0 3 1 0 1.8800 0 0 4510 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 111115526073 0 0 0 1 0 0 0 0 0 0 SALMA,KANAKA NAGARA, SITE NO 25,. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188431 2244157644 1HL108358 SYED AMEEN KANNURAHALLI ROAD, M V EXTENSION 252210 32453 4 LT1 211 1 0 539 5 1 0 3 1 -68 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 111112045699 0 0 0 1 0 0 0 0 0 0 SYED AMEEN,KANNURAHALLI ROAD, M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188419 2240954779 1HL91108 H.R.PARVATHI D/o H.R.RAMAIAH M.V.EXTENSION 252210 32273 4 LT1 211 1 0 12667 214 1 0 3 0.7100 2911 54.1500 0 0 4010 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 37605593 0 0 0 4 0 0 0 0 0 0 H.R.PARVATHI D/o H.R.RAMAIAH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1456188307 4710802000 1HL23878 R.HARISH HOSKOTE - 252210 32206 4 LT1 211 0.4800 0 12064 33 1 0 3 1 0 0 0 0 1730 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112186490 0 0 0 1 0 0 0 0 0 0 R.HARISH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-04-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188304 4709485035 1HL87576 LINGEGOWDA S/o DODDAIAH M.V.EXTENSION,, 252210 32225 4 LT1 211 1 0 9850 104 1 0 3 1 -20 0 0 0 3820 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3820 (ignore if paid) 0 1000000 111112415156 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA S/o DODDAIAH,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188475 4688602000 AEH11397 FARHATH JAN KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 252210 32427 4 LT1 211 2 0 29952 173 1 0 3 1 8 0 0 0 5000 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.5000 (ignore if paid) 0 9999999 111112253339 0 0 0 1 0 0 0 0 0 0 FARHATH JAN,KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188476 4678602000 AEH9841 NARAYANA RAO MANEY NEAR WATER TANK M.V.EXTENSION HOSKO - 252210 32163 4 LT1 211 0 1 10090 82 1 0 3 1 0 0 0 0 860 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112253839 0 0 0 1 0 0 0 0 1 0 NARAYANA RAO MANEY,NEAR WATER TANK M.V.EXTENSION HOSKO - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188479 4668602000 1HL57116 SYED AMEEN KANNURAHALLY ROAD,M.V.EXTENSION HOSKOTE TOWN 252210 32452 4 LT1 211 1 0 15060 134 1 0 3 1 0 5.5100 0 0 3240 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111112254102 0 0 0 1 0 0 0 0 0 0 SYED AMEEN,KANNURAHALLY ROAD,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188156 4647172555 1HL87578 LINGEGOWDA S/o DODDAIAH M.V.EXTENSION., 252210 32227 4 LT1 211 1 0 1276 5 1 0 3 0.9600 31 1 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 32711119 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA S/o DODDAIAH,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456188152 4631615488 1HL108632 D.SATHANARAYANA KANAKANAGAR, M V EXTENSION 252210 32318 4 LT1 211 1 0 3042 19 1 0 3 0.8100 -585 0 0 0 370 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52867097 0 0 0 1 0 0 0 0 0 0 D.SATHANARAYANA,KANAKANAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-12-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456188327 4599702000 1HL54400 PREMKUMAR s/o Late:D.K SADASHIVAN SIR. M.V.EXTENSION, HOSKOTE TOWN - 252210 32176 4 LT1 211 1 0 1172 81 1 0 3 0.9200 0 1 0 0 1710 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 A9356542 0 0 0 2 0 0 0 0 0 0 PREMKUMAR s/o Late:D.K SADASHIVAN,SIR. M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456188335 4599235593 1HL70955 SURESH KULAL M.V EXTENSION. 252210 32235 4 LT1 211 1 0 9040 277 1 0 3 0.9400 2581 13.0900 0 0 2340 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 A5424614 0 0 0 3 0 0 0 0 0 0 SURESH KULAL,M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456188489 4548936307 1HL77038 MUFEED ALI KHAN V.V.EXTENSION. 252210 32359 4 LT1 211 0.4800 0 15552 115 1 0 3 1 -1899 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 111112825992 0 0 0 1 0 0 0 0 0 0 MUFEED ALI KHAN,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188248 4516307714 1HL116932 MOHAMED ISHAQ SITE NO 75,GANAGALU ROAD M. V. EXTENTION,. HOSAKOTE TOWN 252210 32325 4 LT1 211 1 0 5644 157 1 0 3 0.8900 0 0 0 0 2880 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 53233864 0 0 0 2 0 0 0 0 0 0 MOHAMED ISHAQ,SITE NO 75,GANAGALU ROAD M. V. EXTENTION,. HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456188321 4499702000 HL7847 R RAGHU S/O RAMACHANDRAPPA M V EXTENSION,SITE NO.50 252210 32255 4 LT1 211 0.4800 0 13455 8 1 0 3 1 2 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112249180 0 0 0 1 0 0 0 0 0 0 R RAGHU,S/O RAMACHANDRAPPA M V EXTENSION,SITE NO.50 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188325 4488602000 1HL39927 N.SAVITHA w/o SUBRAMANI HOSKOTE - 252210 32488 4 LT1 211 0.5000 0 713 0 1 0 3 1 0 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112217144 0 0 0 1 0 0 0 0 0 0 N.SAVITHA w/o SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188261 4410802000 1HL21827 SHABEENA BANU HOSKOTE - 252210 32279 4 LT1 211 0.4800 0 6815 44 1 0 3 1 -15 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111112248516 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188361 4370836195 1HL76844 SYED HABIBUR REHMAN M.V.EXTENSION. GANAGALU ROAD 252210 32309 4 LT1 211 1 0 18000 108 1 0 3 1 -4 0 0 0 3800 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111112821818 0 0 0 1 0 0 0 0 0 0 SYED HABIBUR REHMAN,M.V.EXTENSION. GANAGALU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188347 4293292301 AEH28902 S.SADIQ S.SADAKATHULLA M V EXTENSION/ 252210 32134 4 LT1 211 2 0 12705 308 1 0 3 0.8500 6667 60.7000 0 0 2740 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 37631075 0 0 0 2 0 0 0 0 0 0 S.SADIQ S.SADAKATHULLA,M V EXTENSION/ 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456188351 4288602000 1HL20088 SMT MUNITHAYAMMA HOSAKOTE - 252210 32392 4 LT1 211 0.2500 0 18830 78 1 0 3 1 0 0 0 0 1420 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111112253311 0 0 0 1 0 0 0 0 0 0 SMT MUNITHAYAMMA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188362 4241342351 1HL75670 SHARAN THEJA REDDY K ,V.V.EXTENSION,KANNURAHALLI 252210 32468 4 LT1 211 0.5000 0 8311 59 1 0 3 1 4 0 0 0 1180 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113461225 0 0 0 1 0 0 0 0 0 0 SHARAN THEJA REDDY K,,V.V.EXTENSION,KANNURAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188253 4200802000 1HL46 MUNIKRISHNAPPA HOSKOTE - 252210 32335 4 LT1 211 0.2000 0 8915 8 1 0 3 1 2 0 0 0 230 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112253729 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047718 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188370 4152157629 1HL130499 MOHAMMED SHARIEFF H A M V EXTENSION,SITE NO,52 252210 1 4 LT1 211 1 0 2830 153 1 0 3 0.6300 -2 7.4100 0 0 1960 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 A8613927 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIEFF H A,M V EXTENSION,SITE NO,52 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456188330 4099847867 AEH37109 PARVEEN TAJ 1ST MAIN ,1ST CROSS KANAKANAGAR , M V EXTENSION 252210 32420 4 LT1 211 2 0 10984 115 1 0 3 0.8500 -61 0 0 0 1250 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2020-04-08 51814278 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,1ST MAIN ,1ST CROSS KANAKANAGAR , M V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456188514 4052462361 1HL68997 RAHATHA JAN KANAKANAGAR,. 252210 32444 4 LT1 211 1 0 17300 157 1 0 3 1 0 1.6800 0 0 2330 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 2015-11-01 3976016005D 0 0 0 1 0 0 0 0 0 0 RAHATHA JAN,KANAKANAGAR,. 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188524 3984479489 1HL80737 R.HARISH M.V.EXTENSION 252210 32208 4 LT1 211 1 0 4637 52 1 0 3 0.8800 296 2.1400 0 0 830 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.830 (ignore if paid) 0 99999 28804332 0 0 0 2 0 0 0 0 0 0 R.HARISH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456188521 3978602000 AEH10154 SHARADA BAI MANE NEAR WATER TANK M.V.EXT, HOSKOTE - 252210 32167 4 LT1 211 2 0 25375 155 1 0 3 1 1 0 0 0 3880 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 111112253646 0 0 0 1 0 0 0 0 0 0 SHARADA BAI MANE,NEAR WATER TANK M.V.EXT, HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188240 3910802000 1HL16178 VENKATAMMA AMBEDKAR COLONY HOSKOTE 252210 32194 4 LT1 211 0.2500 0 11905 2 1 0 3 1 12 0 0 0 1300 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112254170 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,AMBEDKAR COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188244 3899702000 HL7488 RIHANA W/O SYED GAFFAR KANAKANAGAR M.V.EXTENTION HOKOTE KANAKANAGAR M.V.EXTENTION HOKOTE 252210 32142 4 LT1 211 0.4800 0 11525 149 1 0 3 0.8400 1487 0 0 0 5350 2522 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 2021-02-17 52485397 0 0 0 3 0 0 0 0 0 0 RIHANA W/O SYED GAFFAR,KANAKANAGAR M.V.EXTENTION HOKOTE KANAKANAGAR M.V.EXTENTION HOKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456188385 3888602000 1HL23803 S. KHALEELULLA KHAN HOSKOTE - 252210 32362 4 LT1 211 0.5000 0 4840 98 1 0 3 1 1000 8.6500 0 0 390 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112253932 0 0 0 1 0 0 0 0 0 0 S. KHALEELULLA KHAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 68 75 2024-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188259 3805757525 AEH25613 SAMEENANAZ KHANAM KANAKA NAGAR,. 252210 32248 4 LT1 211 2 0 12986 16 1 0 3 0.9700 -6 2.1100 0 0 3150 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 28918497 0 0 0 1 0 0 0 0 0 0 SAMEENANAZ KHANAM,KANAKA NAGAR,. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 219 0 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456188270 3795325137 1HL87577 LINGEGOWDA S/o DODDAIAH M.V.EXTENSION,. 252210 32226 4 LT1 211 1 0 7835 103 1 0 3 1 -131 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 1000000 111112415155 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA S/o DODDAIAH,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188443 3791226425 AEH40893 MUBEENA TAJ co SIRAJ PASHA KANAKANAGAR,SITE.NO.08 252210 32460 4 LT1 211 2 0 5659 192 1 0 3 0.9100 1053 5.3400 0 0 2080 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 53234332 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ co SIRAJ PASHA,KANAKANAGAR,SITE.NO.08 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456188216 3728422611 SAZIYA SULTHANA M.V EXTENSION 252210 32157 4 LT1 211 0.4800 0 1338 101 1 0 3 0.9800 0 0 0 0 4030 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.4030 (ignore if paid) 0 1000000 A9358400 0 0 0 2 0 0 0 0 0 0 SAZIYA SULTHANA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456188217 3700802000 1HL2909 INDIRAMMA HOSKOTE - 252210 32237 4 LT1 211 0.9600 0 20260 150 1 0 3 1 0 0 0 0 3310 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 111112254412 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188444 3688602000 AEH11398 FARHATH JAN KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 252210 32428 4 LT1 211 2 0 22450 101 1 0 3 1 342 4.8200 0 0 1850 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111112253238 0 0 0 1 0 0 0 0 0 0 FARHATH JAN,KANNURAHALLY ROAD, M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10031486046 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188439 3688593083 AEH23158 SAMEENANAZ KHANAM M.V.EXTENSION 252210 32251 4 LT1 211 2 0 4970 33 1 0 3 1 -40 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 9999999 111114617709 0 0 0 1 0 0 0 0 0 0 SAMEENANAZ KHANAM,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188374 3649816518 1HL119170 SADIQ ULLA KHAN M V EXTENSION,SITE NO,51, 252210 32218 4 LT1 211 1 0 5290 173 1 0 3 0.9300 0 0 0 0 2700 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 53280942 0 0 0 2 0 0 0 0 0 0 SADIQ ULLA KHAN,M V EXTENSION,SITE NO,51, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456188117 3636155226 AEH32902 A KIRAN KUMAR S/O A NARAYANAPPA M.V EXTENSION., 252210 32340 4 LT1 211 2 0 7538 111 1 0 3 0.9700 0 0 0 0 2160 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 37711221 0 0 0 2 0 0 0 0 0 0 A KIRAN KUMAR S/O A NARAYANAPPA,M.V EXTENSION., 0 0 0 0 0 0 0 0 2026-02-04 0 10031486090 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456188222 3600802000 1HL4868 RAJANNA A.K. COLONY HOSKOTE 252210 32149 4 LT1 211 1 0 19975 140 1 0 3 1 0 5.0200 0 0 1670 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111112896966 0 0 0 1 0 0 0 0 0 0 RAJANNA,A.K. COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456188121 1420894383 AEH25612 SAMEENANAZ KHANAM KANAKA NAGAR 252210 32247 4 LT1 211 2 0 5586 4 1 0 3 0.9600 -51 0 0 0 0 2522 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004610 0 99999 28918496 0 0 0 0 0 0 0 0 0 0 SAMEENANAZ KHANAM,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001047575 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2