1450893508 4205594398 MAHBOOB PASHA BEHIND GOVT HOSPITAL 252209 30314 10 LT3A 311 0.2400 0 494 4 1 0 3 1 0 0 0 0 230 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112253296 0 0 0 1 0 0 0 0 1 0 MAHBOOB PASHA,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893637 4165411644 1HC86096 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD,KOTE,. 252209 30193 10 LT3A 311 0.5000 0 122 2 1 0 3 0.9700 0 1 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 29005894 0 0 0 0 0 0 0 0 1 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD,KOTE,. 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450893456 4009602000 HL7187 SUED BAASHA HOSKOTE VARADAPURA 252209 30358 10 LT3A 311 0.2000 0 1931 84 1 0 3 1 925 0 0 0 720 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112253738 0 0 0 1 0 0 0 0 1 0 SUED BAASHA,HOSKOTE VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893436 3830954245 1HC96587 SYED KHALANDER S/o SYED FAYAZ NEAR GOVT HOSPITAL,OM ROAD 252209 30252 10 LT3A 311 1 0 3152 76 1 0 3 0.7100 1671 12.3700 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 39572880 0 0 0 0 0 0 0 0 1 0 SYED KHALANDER S/o SYED FAYAZ,NEAR GOVT HOSPITAL,OM ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450893432 3732802000 1HC54253 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30244 10 LT3A 311 1 0 370 14 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 111114346023 0 0 0 0 0 0 0 0 1 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450893557 3642802000 HL5154 VENKATARAMANACHARI MUNISHAMCHARI KOTE HOSKOTE 252209 30169 10 LT3A 311 0.2400 0 836 6 1 0 3 1 2641 23.7700 0 0 890 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112249052 0 0 0 1 0 0 0 0 1 0 VENKATARAMANACHARI,MUNISHAMCHARI KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450893527 3598602000 1HC57256 M.C.NARENDRA S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 252209 30368 10 LT3A 311 0.2400 0 2784 0 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112248609 0 0 0 1 0 0 0 0 1 0 M.C.NARENDRA,S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1450893447 3519602000 1HC3961 IQBAL PASHA VARDHAPURA HOSKOTE 252209 30351 10 LT3A 311 1.2400 0 7641 125 1 0 3 0.9000 1291 6.6400 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999 BC2329447 0 0 0 1 0 0 0 0 1 0 IQBAL PASHA,VARDHAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450893534 3482305961 1HC82559 H.B.ABDUL SALAM KOTE. 252209 10 10 LT3A 311 0.5000 0 9204 0 1 0 3 1 2482 20.3900 0 0 13470 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.13470 (ignore if paid) 0 9999999 100006860863D 0 0 0 0 0 0 0 0 1 0 H.B.ABDUL SALAM,KOTE. 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450893452 3419602000 1HC21345 MAHABOOB PASHA HOSAKOTE - 252209 30249 10 LT3A 311 3 0 3424 41 1 0 3 1 0 0 0 0 2480 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111112897066 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893470 3230548152 KAMRUDDIN VARDAPURA 252209 30306 10 LT3A 311 1 0 2489 6 1 0 3 1 0 1.2300 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111113387307 0 0 0 1 0 0 0 0 1 0 KAMRUDDIN,VARDAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450893482 3219602000 1HC42163 SARDAR PASHA VARDAPURA ROAD , MALUR ROAD HOSKOTE TOWN 252209 30362 10 LT3A 311 2.2200 0 21874 265 1 0 3 1 0 29.9800 0 0 8650 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.8650 (ignore if paid) 0 9999999 111113388253 0 0 0 1 0 0 0 0 1 0 SARDAR PASHA,VARDAPURA ROAD , MALUR ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450893473 3009602000 HL7188 SUED BAASHA HOSKOTE VARADAPURA 252209 30360 10 LT3A 311 1.6000 0 8660 185 1 0 3 1 0 2.5500 0 0 4540 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 111112217021 0 0 0 1 0 0 0 0 1 0 SUED BAASHA,HOSKOTE VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893540 2974629673 1HC82558 H.B.ABDUL SALAM KOTE 252209 10 10 LT3A 311 0.5000 0 5361 510 1 0 3 1 26048 221.9900 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 111114345948 0 0 0 2 0 0 0 0 1 0 H.B.ABDUL SALAM,KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1450893479 2902463604 1HC86099 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD.KOTE 252209 30185 10 LT3A 311 0.5000 0 1654 29 1 0 3 0.8900 0 0 0 0 440 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 29005893 0 0 0 0 0 0 0 0 1 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD.KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450893624 2757155555 1HC123959 A.ROSHAN MALURU ROAD 252209 80 10 LT3A 311 1 0 912 33 1 0 3 1 1027 7.4200 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 A5490020 0 0 0 0 0 0 0 0 1 0 A.ROSHAN,MALURU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450893497 2598602000 1HC57257 M.C.NARENDRA S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 252209 30367 10 LT3A 311 0.2400 0 7137 59 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111113387272 0 0 0 1 0 0 0 0 1 0 M.C.NARENDRA,S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1450893501 2588330960 1HC123141 PUNITH.C.S OLD BUS STOP AREA,KOTE,NO,74 252209 1 10 LT3A 311 9 0 4447 118 1 0 3 0.9700 0 11.0500 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 0 23250010 0 0 0 2 0 0 0 0 1 0 PUNITH.C.S,OLD BUS STOP AREA,KOTE,NO,74 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450893453 2519602000 1HC3962 IQBAL PASHA VARDHAPURA HOSKOTE 252209 30349 10 LT3A 311 0.2400 0 3230 40 1 0 3 1 638 3.3000 0 0 680 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113388144 0 0 0 1 0 0 0 0 1 0 IQBAL PASHA,VARDHAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893481 2509780843 1HC72306 SHAMIM TAJ DANDHUPALYA 252209 0 10 LT3A 311 0.2400 0 1883 0 1 0 3 1 22348 6912.5500 0 0 3910 2522 2026-01-10 0 0 0 2023-08-10 3 0 0 -22348 0 14004609 ASD to be paid:Rs.3910 (ignore if paid) 0 9999 111113380861 0 0 0 1 0 0 0 0 1 0 SHAMIM TAJ,DANDHUPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893617 2442802000 HL4526 ABDUL KALIK KOTE HOSKOTE 252209 30174 10 LT3A 311 0.1600 0 1369 27 1 0 3 0.9400 300 1.4600 0 0 1470 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 52197294 0 0 0 0 0 0 0 0 1 0 ABDUL KALIK,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450893547 2374590254 1HC112442 IQBAL PASHA BEHIND GOVT HOSPITAL,VARADAPURA 252209 30352 10 LT3A 311 1 0 889 43 1 0 3 0.9800 1071 5.5100 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 52944318 0 0 0 0 0 0 0 0 1 0 IQBAL PASHA,BEHIND GOVT HOSPITAL,VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450893625 2237810248 1HC101476 H.M.YALLAPPA DANDUPALYA 252209 1 10 LT3A 311 1 0 8868 27 1 0 3 1 0 0 0 0 7740 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.7740 (ignore if paid) 0 9999 100007074230 0 0 0 1 0 0 0 0 1 0 H.M.YALLAPPA,DANDUPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893683 2220708971 1HC103631 M.C.NARENDRA MALUR ROAD, 252209 30376 10 LT3A 311 1 0 10869 205 1 0 3 0.7900 4252 78.9300 0 0 2510 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 BC2562828 0 0 0 1 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450893684 2219602000 1HC42164 IQBAL PASHA VARDAPURA ROAD , MALUR ROAD HOSKOTE 252209 30347 10 LT3A 311 0.7200 0 3874 24 1 0 3 1 1263 10.3600 0 0 680 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113388078 0 0 0 1 0 0 0 0 1 0 IQBAL PASHA,VARDAPURA ROAD , MALUR ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893604 2028587023 1HC86094 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD,KOTE 252209 30191 10 LT3A 311 1 0 4814 39 1 0 3 0.8400 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 29005897 0 0 0 0 0 0 0 0 1 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD,KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450893696 2009602000 HL3083 ANWAR PASHA VARADAPURA HOSKOTE 252209 30251 10 LT3A 311 0.1200 0 2054 19 1 0 3 1 0 1.1100 0 0 920 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112897137 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893642 1952802000 1HC40325 MURALI MOHAN N HOSKOTE - 252209 30205 10 LT3A 311 0.2200 0 3199 19 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111113744999 0 0 0 0 0 0 0 0 1 0 MURALI MOHAN N,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450893548 1921909320 1HC120858 YOUSAF PASHA BESIDE GOVT HOSPITAL 252209 30229 10 LT3A 311 1 0 947 2 1 0 3 0.8100 1743 15.5800 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 A5424613 0 0 0 0 0 0 0 0 1 0 YOUSAF PASHA,BESIDE GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450893437 1598602000 1HC57258 M.C.NARENDRA S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 252209 30381 10 LT3A 311 0.2400 0 3183 28 1 0 3 1 905 6.7200 0 0 470 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112991572 0 0 0 1 0 0 0 0 1 0 M.C.NARENDRA,S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893607 1519602000 1HC39778 SARDARPASHA VARADHAPURA - 252209 30353 10 LT3A 311 0.2400 0 968 2 1 0 3 1 249 1.3000 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111114489748 0 0 0 1 0 0 0 0 1 0 SARDARPASHA,VARADHAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893444 1398602000 1HC18486 N.C. NARENDRA VARADAPURA HOSKOTE 252209 30365 10 LT3A 311 0.7200 0 13000 40 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111114493339 0 0 0 0 0 0 0 0 1 0 N.C. NARENDRA,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450893461 1376902296 1HC88027 SHAMEEM UNISSA KOTE 252209 30171 10 LT3A 311 0.4800 0 1567 76 1 0 3 0.8600 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 37725622 0 0 0 1 0 0 0 0 1 0 SHAMEEM UNISSA,KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450893626 1232802000 HL3426 A.MANJUNATH KOTE HOSKOTE 252209 133 10 LT3A 311 1 0 1665 15 1 0 3 1 0 3.7300 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111114490608 0 0 0 1 0 0 0 0 1 0 A.MANJUNATH,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893451 1198602000 1HC57595 SARDAR PASHA VARADHAPURA HOSKOTE 252209 30354 10 LT3A 311 0.2400 0 2386 10 1 0 3 1 611 4.5600 0 0 260 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113760214 0 0 0 1 0 0 0 0 1 0 SARDAR PASHA,VARADHAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893679 1009602000 HL7190 SUED BAASHA HOSKOTE VARADAPURA 252209 30359 10 LT3A 311 0.5600 0 2025 11 1 0 3 1 1523 13.4100 0 0 1130 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111114493321 0 0 0 1 0 0 0 0 1 0 SUED BAASHA,HOSKOTE VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893494 0952802000 1HC40326 MURALI MOHAN N HOSKOTE - 252209 30206 10 LT3A 311 0.2200 0 401 4 1 0 3 0.9200 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 52319387 0 0 0 0 0 0 0 0 1 0 MURALI MOHAN N,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450893667 0898602000 HL6044 AYED USMAN VARADAPURA HOSKOTE 252209 30383 10 LT3A 311 0.1200 0 6860 0 1 0 3 1 434 3.3600 0 0 970 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114495515 0 0 0 1 0 0 0 0 1 0 AYED USMAN,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893449 0890006853 M.C.NARENDRA MALURU ROAD 252209 30382 10 LT3A 311 0.2400 0 29296 387 1 0 3 1 1403 34.8300 0 0 13440 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.13440 (ignore if paid) 0 99999 100006859860 0 0 0 2 0 0 0 0 1 0 M.C.NARENDRA,MALURU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450893694 0798602000 HL5720 NARENDRA KUMAR VARADAPURA HOSKOTE 252209 30366 10 LT3A 311 0.4400 0 1892 2 1 0 3 1 695 5.7800 0 0 790 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111114493814 0 0 0 0 0 0 0 0 1 0 NARENDRA KUMAR,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1450893586 0619718422 1HC86100 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD.KOTE, 252209 30186 10 LT3A 311 0.5000 0 1368 24 1 0 3 1 860 6.4400 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 100006865052 0 0 0 0 0 0 0 0 1 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD.KOTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450893614 0318800115 1HC120856 FATIMA BI M V EXTENSION 252209 1 10 LT3A 311 0.5000 0 198 1 1 0 3 1 4262 964.2500 0 0 0 2522 2026-01-10 0 0 0 2024-02-04 3 0 0 0 0 14004609 0 1000000 111120491416 0 0 0 1 0 0 0 0 1 0 FATIMA BI,M V EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 -132 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893677 0292817724 1HC113843 M.C.NARENDRA MALUR ROAD , 252209 30370 10 LT3A 311 1 0 994 14 1 0 3 0.9800 315 1.6200 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 BC3344221 0 0 0 0 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD , 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450893454 0287951773 1HC110222 SALEEM PASHA SANTHE GATE,MALUR ROAD 111/13 252209 30272 10 LT3A 311 0.5000 0 146 9 1 0 3 1 315 1.6200 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 111112991247 0 0 0 1 0 0 0 0 1 0 SALEEM PASHA,SANTHE GATE,MALUR ROAD 111/13 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893597 0213690864 1HC69594 MAHBOOB PASHA O M ROAD BEHIND GOVT SCHOOL 252209 30304 10 LT3A 311 0.3200 0 332 0 1 0 3 1 0 5.3000 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 111116068262 0 0 0 1 0 0 0 0 1 0 MAHBOOB PASHA,O M ROAD BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893430 0083707015 1HC110221 SALEEM PASHA HOSAKOTE 111/13 252209 30271 10 LT3A 311 0.5000 0 130 2 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 111112991210 0 0 0 1 0 0 0 0 1 0 SALEEM PASHA,HOSAKOTE 111/13 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893591 9842081130 1HL124945 SALEEM PASHA DANDUPALYA 252209 96 10 LT1 211 1 0 3684 118 1 0 3 0.7800 504 2.4500 0 0 1580 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 A7162760 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,DANDUPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450893608 9818518879 MAHBOOB PASHA BEHIND GOVT HOSPITAL 252209 30316 10 LT1 211 0.4800 0 11330 66 1 0 3 1 -4 1.3100 0 0 1640 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111112759963 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1450893566 9616135155 1HL117518 SHAMIM TAJ co RIYAZ PASHA SANTHE GATE. 252209 30299 10 LT1 211 1 0 1987 16 1 0 3 0.9300 0 0 0 0 520 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 53281138 0 0 0 0 0 0 0 0 0 0 SHAMIM TAJ co RIYAZ PASHA,SANTHE GATE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450893556 9509602000 1HL3302 QMAR TAJ HOSKOTE - 252209 62 10 LT1 211 0.4800 0 3352 0 1 0 3 1 6868 1131.8500 0 0 0 2522 2026-01-10 0 0 0 2024-06-10 3 0 0 0 0 14004609 0 9999 111112981936 0 0 0 1 0 0 0 0 0 0 QMAR TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 -24 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893510 9436852249 1HL79467 V.NARAYANASWAMY S/o VENKATARAMANAPPA ,KOTE SULIBELE ROAD 252209 30203 10 LT1 211 1 0 508 4 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 99999 100005066399D 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,,KOTE SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450893573 9419602000 1HL11703 SABJAN VARADHAPURA - 252209 30389 10 LT1 211 0.2400 0 9180 56 1 0 3 1 1381 12.7800 0 0 1400 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112982794 0 0 0 1 0 0 0 0 0 0 SABJAN,VARADHAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893570 9418235669 1HL68716 FAYAZ PASHA VARADAPURA, 252209 30386 10 LT1 211 0.5000 0 3117 94 1 0 3 1 1391 11.8100 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 99999 111116081358 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,VARADAPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450893569 9409602000 1HL40169 ASMATH HOSKOTE - 252209 30323 10 LT1 211 0.2500 0 6670 20 1 0 3 1 2976 26.7000 0 0 830 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112176520 0 0 0 1 0 0 0 0 0 0 ASMATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893443 9382192146 1HL79462 V.NARAYANASWAMY S/o VENKATARAMANAPPA KOTE SULIBELE ROAD 252209 30194 10 LT1 211 1 0 8537 61 1 0 3 1 606 5.7700 0 0 860 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100005066395D 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,KOTE SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450893571 9309602000 1HL3301 QMAR TAJ HOSKOTE - 252209 30320 10 LT1 211 0.4800 0 11840 78 1 0 3 1 2 0 0 0 2490 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111113028700 0 0 0 1 0 0 0 0 0 0 QMAR TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893529 9252802000 AEH16 K VASUDEV KOTE HOSKOTE 252209 30214 10 LT1 211 2 0 7243 4 1 0 3 1 -3 0 0 0 1000 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112176389 0 0 0 0 0 0 0 0 0 0 K VASUDEV,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450893653 9132802000 AEH3696 A.MANJULA HOSKOTE - 252209 30150 10 LT1 211 3 0 11900 56 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112982045 0 0 0 1 0 0 0 0 0 0 A.MANJULA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893651 9119602000 1HL27032 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30285 10 LT1 211 0.2400 0 8740 29 1 0 3 1 602 5.0600 0 0 830 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112982820 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893505 8942802000 HL4277 LAKSHMI BAI KOTE HOSKOTE 252209 30162 10 LT1 211 0.1200 0 8363 47 1 0 3 1 0 0 0 0 1480 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112760031 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893575 8819626928 1HL117517 SHAMIM TAJ co RIYAZ PASHA SANTHE GATE, 252209 30302 10 LT1 211 1 0 3302 85 1 0 3 0.9100 0 5.3200 0 0 1850 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 53281137 0 0 0 2 0 0 0 0 0 0 SHAMIM TAJ co RIYAZ PASHA,SANTHE GATE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450893584 8809602000 1HL27043 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30278 10 LT1 211 0.2400 0 6870 82 1 0 3 1 4964 44.6200 0 0 930 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112176337 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-12-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893621 8757117362 AEH27427 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD.KOTE,. 252209 30187 10 LT1 211 2 0 5017 53 1 0 3 0.9700 624 5.2900 0 0 660 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 29005890 0 0 0 1 0 0 0 0 0 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD.KOTE,. 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450893622 8709602000 1HL40170 ASMATH HOSKOTE - 252209 30324 10 LT1 211 0.2500 0 5226 12 1 0 3 1 9 0 0 0 530 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112632281 0 0 0 1 0 0 0 0 0 0 ASMATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893606 8618104210 AEH27423 ASHRAF ULLA BAIG S/o SAMIULLA BAIG ,SULIBELE ROAD.KOTE., 252209 30190 10 LT1 211 3 0 2998 31 1 0 3 0.8600 -127 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 99999 C229451 0 0 0 2 0 0 0 0 0 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,,SULIBELE ROAD.KOTE., 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450893612 8609602000 1HL3300 QUMAR TAJ HOSKOTE - 252209 54 10 LT1 211 0.4800 0 9179 32 1 0 3 0.9800 10325 90.0700 0 0 640 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 32711432 0 0 0 1 0 0 0 0 0 0 QUMAR TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450893582 8532802000 1HL54268 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30233 10 LT1 211 0.5000 0 6429 15 1 0 3 1 1077 9.2500 0 0 210 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112981999 0 0 0 1 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1450893554 8509602000 1HL3303 QMAR TAJ HOSKOTE - 252209 30332 10 LT1 211 0.4800 0 6678 45 1 0 3 0 0 0 0 0 2440 2522 2026-01-10 0 0 0 2025-12-06 3 0 0 0 0 14004609 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 32704582 0 0 0 1 0 0 0 0 0 0 QMAR TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-23 2025-12-06 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450893480 8152802000 AEH1228 SUSHEELAMMA KOTE HOSKOTE 252209 30208 10 LT1 211 0.3600 0 18473 116 1 0 3 1 527 2.7100 0 0 0 2522 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 2009-12-01 111112197258 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1450893643 8119602000 1HL27034 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30287 10 LT1 211 0.2400 0 9378 52 1 0 3 1 0 3.0800 0 0 320 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112198554 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893648 8109602000 AEH7336 ASHMATH HOSKOTE - 252209 30322 10 LT1 211 2 0 9460 72 1 0 3 1 2433 19.3600 0 0 1450 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112760472 0 0 0 1 0 0 0 0 0 0 ASHMATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893640 8098602000 1HL27033 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30286 10 LT1 211 0.2400 0 7350 33 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999 111112760066 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893491 7942802000 1HL47404 MUNIYAPPA KOTE - 252209 30147 10 LT1 211 0.4800 0 6480 15 1 0 3 1 1 1.1100 0 0 1170 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112136872 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893638 7809602000 1HL27044 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30279 10 LT1 211 0.2400 0 5232 26 1 0 3 1 0 1.2600 0 0 840 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112197333 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893574 7509602000 1HL3304 FIRO JAN HOSKOTE - 252209 30333 10 LT1 211 0.4800 0 7947 1 1 0 3 0.9800 113 1.6800 0 0 1700 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 37617144 0 0 0 0 0 0 0 0 0 0 FIRO JAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450893662 7431552430 IQBAL PASHA VARADAPURA 252209 30269 10 LT1 211 0 1 12478 82 1 0 3 0.9500 0 0 0 0 1910 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 51144949 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450893533 7242802000 HL6764 K VASUDEV KOTE HOSKOTE 252209 30215 10 LT1 211 0.3600 0 2067 0 1 0 3 1 0 0 0 0 210 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114617290 0 0 0 0 0 0 0 0 0 0 K VASUDEV,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450893530 7225747441 AEH27428 ASHRAF ULLA BAIG S/o SAMIULLA BAIG ,SULIBELE ROAD.KOTE 252209 30188 10 LT1 211 2 0 4965 41 1 0 3 0.8500 1 0 0 0 350 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 29005891 0 0 0 1 0 0 0 0 0 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,,SULIBELE ROAD.KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450893680 7179180307 1HL103430 ZAREEN TAJ SANTHE GATE BACK TO GOVT HOSPITAL 252209 30291 10 LT1 211 1 0 7967 144 1 0 3 0.9800 219 1.1600 0 0 1610 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 52466293 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,SANTHE GATE BACK TO GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450893590 7119602000 1HL27035 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30288 10 LT1 211 0.2400 0 10112 63 1 0 3 1 795 7.2100 0 0 2810 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111112197486 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893615 7009602000 HL858 AMEERJAN MARKET ROAD HOSAKOTE 252209 30318 10 LT1 211 0.1600 0 7625 31 1 0 3 1 0 0 0 0 1550 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111112197713 0 0 0 1 0 0 0 0 0 0 AMEERJAN,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893485 6952802000 1HL11741 RADHA / RAMESH KOTE HOSKOTE 252209 30158 10 LT1 211 0.2400 0 885 0 1 0 3 1 5602 49.7400 0 0 260 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112632181A 0 0 0 1 0 0 0 0 0 0 RADHA / RAMESH,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893490 6942802000 1HL47405 MUNIYAPPA KOTE - 252209 30148 10 LT1 211 0.4800 0 6487 21 1 0 3 1 0 1.8800 0 0 970 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112197645 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893616 6897431819 AEH27424 ASHRAF ULLA BAIG S/o SAMIULLA BAIG ,SULIBELE ROAD.KOTE. 252209 30189 10 LT1 211 2 0 2350 35 1 0 3 0.7200 -1 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 99999 29005895 0 0 0 0 0 0 0 0 0 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,,SULIBELE ROAD.KOTE. 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450893605 9819858022 1HC87796 YOUSAF PASHA S/o MAHABOOB PASHA BESIDE GOVT HOSPITAL 252209 30246 10 LT3A 311 3 3 9897 34 1 0 3 0.9700 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999 C233825 0 0 0 0 0 0 0 0 1 0 YOUSAF PASHA S/o MAHABOOB PASHA,BESIDE GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450893500 9747812629 1HC97012 UMESH V N NARAYANAPPA GOVT HOSPITAL COUMPOUND 252209 30253 10 LT3A 311 1 0 2847 19 1 0 3 1 0 0 0 0 570 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006869512 0 0 0 0 0 0 0 0 1 0 UMESH V N,NARAYANAPPA GOVT HOSPITAL COUMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450893541 9661533948 1HC86095 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD.KOTE. 252209 30192 10 LT3A 311 0.5000 0 97 0 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 29005896 0 0 0 0 0 0 0 0 1 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD.KOTE. 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450893558 9529847108 1HC84717 IQKBAL PASHA S/o LATE.KHASIM SAB BEHIND GIVT.HOSPITAL. 252209 30262 10 LT3A 311 0.2400 0 75 1 1 0 3 0.9700 0 1 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 29001911 0 0 0 0 0 0 0 0 1 0 IQKBAL PASHA S/o LATE.KHASIM SAB,BEHIND GIVT.HOSPITAL. 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450893560 9498685443 1HC117520 SHAMIM TAJ co RIYAZ PASHA SANTHE GATE, , 252209 30298 10 LT3A 311 0.5000 0 276 0 1 0 3 1 7364 1197.8500 0 0 0 2522 2026-01-10 0 0 0 2024-08-10 3 0 0 0 0 14004609 0 1000000 111118801618 0 0 0 1 0 0 0 0 1 0 SHAMIM TAJ co RIYAZ PASHA,SANTHE GATE, , 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 -129 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893668 9490446074 1HC113848 M.C.NARENDRA MALUR ROAD 252209 30374 10 LT3A 311 1 0 13582 293 1 0 3 0.8700 0 16.9700 0 0 7690 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.7690 (ignore if paid) 0 1000000 BC3344226 0 0 0 1 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450893697 9487345698 1HC117519 SHAMIM TAJ co RIYAZ PASHA SANTHE GATE,. 252209 30297 10 LT3A 311 0.5000 0 134 0 1 0 3 1 5936 953.1900 0 0 0 2522 2026-01-10 0 0 0 2024-08-10 3 0 0 0 0 14004609 0 1000000 111118801617 0 0 0 1 0 0 0 0 1 0 SHAMIM TAJ co RIYAZ PASHA,SANTHE GATE,. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 -129 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893506 9442802000 HL1682 SUSHEELAMMA KOTE HOSKOTE 252209 30210 10 LT3A 311 0.1200 0 5290 20 1 0 3 1 0 1 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112176572 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893549 9232802000 HL6695 SUSHEELAMMA KOTE HOSKOTE 252209 30211 10 LT3A 311 0.2000 0 12400 59 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112981829 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893678 9098602000 1HC57596 SARDAR PASHA VARADHAPURA HOSKOTE 252209 30355 10 LT3A 311 0.2400 0 3595 1 1 0 3 1 224 1.1800 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111113028719 0 0 0 0 0 0 0 0 1 0 SARDAR PASHA,VARADHAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1450893585 8809747023 1HC129522 SARDAR PASHA VARADAPURA 252209 1 10 LT3A 311 2 0 1205 65 1 0 3 1 962.3600 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 -0.3600 0 14004609 0 1000000 111124926901 0 0 0 1 0 0 0 0 1 0 SARDAR PASHA,VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450893581 8799791270 1HC97622 HYDER SAB GOVT HOSPITAL COMPOUND OLD MADRAS ROAD 252209 30254 10 LT3A 311 1 0 1415 0 1 0 3 1 24981 3093.5500 0 0 0 2522 2026-01-10 0 0 0 2024-11-10 3 0 0 0 0 14004609 0 999999 100006857392 0 0 0 1 0 0 0 0 1 0 HYDER SAB,GOVT HOSPITAL COMPOUND OLD MADRAS ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 -105 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893691 8598602000 1HC57251 M.C.NARENDRA S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 252209 17 10 LT3A 311 0.2400 0 1856 0 1 0 3 0 10098 1865.1000 0 0 0 2522 2026-01-10 0 0 0 2024-05-10 0 0 0 -10098 0 14004609 0 9999999 100000366366 0 0 0 0 0 0 0 0 0 0 M.C.NARENDRA,S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 -56 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893532 8435717724 1HL79470 V.NARAYANASWAMY S/o VENKATARAMANAPPA .KOTE. SULIBELE ROAD 252209 30202 10 LT3A 311 1 0 508 1 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 100006871261 0 0 0 0 0 0 0 0 1 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,.KOTE. SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1450893592 8398602000 HP2633 K.MANOHAR OPP.G.G.M.S. OLD BUS STAND HOSKOTE 252209 30277 10 LT3A 311 0 3 86501 1446 1 0 3 1 4090 20.8600 0 0 38720 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.38720 (ignore if paid) 0 99999 111112760246A 0 0 0 7 0 0 0 0 1 0 K.MANOHAR,OPP.G.G.M.S. OLD BUS STAND HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1450893545 8132802000 1HC18034 K. VASU DEV ITHAL KOTE HOSKOTE 252209 30213 10 LT3A 311 0.2000 0 1028 4 1 0 3 1 0 1 0 0 780 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112198574 0 0 0 1 0 0 0 0 1 0 K. VASU DEV ITHAL,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450893561 8032802000 1HC1669 S KHALEEL ULLA KHAN HOSKOTE - 252209 139 10 LT3A 311 0.2400 0 3316 36 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112136754 0 0 0 1 0 0 0 0 1 0 S KHALEEL ULLA KHAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893663 7839178116 1HC86097 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD,KOTE, 252209 30182 10 LT3A 311 0.5000 0 2368 5 1 0 3 0.7300 274 1.4200 0 0 230 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 29005898 0 0 0 0 0 0 0 0 1 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD,KOTE, 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450893627 7815448868 1HC110225 SALEEM PASHA SANTHE GATE,MALUR ROAD. 111/13 252209 30348 10 LT3A 311 0.5000 0 3756 87 1 0 3 0.9300 0 0 0 0 2400 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 52940911 0 0 0 2 0 0 0 0 1 0 SALEEM PASHA,SANTHE GATE,MALUR ROAD. 111/13 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450893602 7688323949 1HC103633 M.C.NARENDRA MALUR ROAD. 252209 30377 10 LT3A 311 1 0 2066 0 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 52466525 0 0 0 1 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD. 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450893657 7604742669 1HL79469 V.NARAYANASWAMY S/o VENKATARAMANAPPA . KOTE SULIBELE ROAD 252209 30201 10 LT3A 311 1 0 5578 0 1 0 3 1 0 0 0 0 1020 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006862121 0 0 0 0 0 0 0 0 1 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,. KOTE SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1450893435 7466041454 1HC110224 SALEEM PASHA SANTHE GATE,MALUR ROAD, 111/13 252209 30274 10 LT3A 311 0.5000 0 469 0 1 0 3 1 7956 69.4900 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 111112991253 0 0 0 1 0 0 0 0 1 0 SALEEM PASHA,SANTHE GATE,MALUR ROAD, 111/13 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893583 7413090480 1HC113847 M.C.NARENDRA MALUR ROAD. 252209 30373 10 LT3A 311 1 0 5244 113 1 0 3 0.9800 0 0 0 0 990 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3344225 0 0 0 2 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450893628 7298602000 HL6731 SAYED BASHA VARADAPURA HOSKOTE 252209 30363 10 LT3A 311 0.1600 0 31013 281 1 0 3 1 0 30.7100 0 0 10070 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.10070 (ignore if paid) 0 99999 111112197490A 0 0 0 2 0 0 0 0 1 0 SAYED BASHA,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450893531 7232802000 1HC40327 MURALI MOHAN N HOSKOTE - 252209 30207 10 LT3A 311 0.2200 0 200 0 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112243224 0 0 0 0 0 0 0 0 1 0 MURALI MOHAN N,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450893600 7116799083 1HC123142 PUNITH.C.S OLD BUS STOP AREA,KOTE,NO,74, 252209 2 10 LT3A 311 3 0 11856 372 1 0 3 0.9100 0 34.8000 0 0 3820 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.3820 (ignore if paid) 0 100000 53275435 0 0 0 3 0 0 0 0 1 0 PUNITH.C.S,OLD BUS STOP AREA,KOTE,NO,74, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1450893618 6998602000 HL4536 KASIM VARADAPURA HOSKOTE 252209 30345 10 LT3A 311 0.1200 0 1514 10 1 0 3 1 0 1 0 0 1050 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112617305 0 0 0 1 0 0 0 0 1 0 KASIM,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893666 6932802000 HL6696 SUSHEELAMMA KOTE HOSKOTE 252209 30212 10 LT3A 311 0.2000 0 3472 44 1 0 3 1 598 3.0900 0 0 30 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111112197449 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450893474 6860341517 1HC72425 H.B.ABDUL SALAM KOTE 252209 170 10 LT3A 311 0.4800 0 6755 56 1 0 3 1 1391 10.5000 0 0 1160 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111112677323 0 0 0 0 0 0 0 0 1 0 H.B.ABDUL SALAM,KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450893519 6731619000 1HC64860 IQBAL PASHA S/O KASIM SANTHE GATE, HOSAKOTE 252209 0 10 LT3A 311 2 0 310 19 1 0 3 1 5405 49.1300 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 99999 100006857423A 0 0 0 1 0 0 0 0 1 0 IQBAL PASHA S/O KASIM,SANTHE GATE, HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893593 6674553091 MAHBOOB PASHA BEHIND GOVT HOSPITAL 252209 30313 10 LT3A 311 0.2400 0 69 0 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112632164 0 0 0 1 0 0 0 0 1 0 MAHBOOB PASHA,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893595 6670354821 1HC86098 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD,KOTE. 252209 30183 10 LT3A 311 0.5000 0 584 0 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 29005892 0 0 0 0 0 0 0 0 1 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD,KOTE. 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450893644 6603443041 1HC113846 M.C.NARENDRA MALUR ROAD ., 252209 30372 10 LT3A 311 1 0 274 16 1 0 3 0.8300 -2000 11.6900 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 BC3344224 0 0 0 0 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD ., 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450893641 6598602000 1HC57253 M.C.NARENDRA S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 252209 30380 10 LT3A 311 0.2400 0 13225 119 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 100006858970 0 0 0 0 0 0 0 0 1 0 M.C.NARENDRA,S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450893580 6513402417 1HC82560 H.B.ABDUL SALAM KOTE, 252209 170 10 LT3A 311 0.5000 0 9839 168 1 0 3 0.7500 0 0 0 0 5870 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.5870 (ignore if paid) 0 999999 28918192 0 0 0 1 0 0 0 0 1 0 H.B.ABDUL SALAM,KOTE, 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450893546 6435229111 1HC67658 H.M.YELLAPPA MALUR ROAD,HOSKOTE 252209 26 10 LT3A 311 0.4000 0 5704 9 1 0 3 0.8700 0 1 0 0 1950 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 32721137 0 0 0 0 0 0 0 0 1 0 H.M.YELLAPPA,MALUR ROAD,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450893646 6198602000 HL5446 NARENDRA/PATEL MUNISHAMAPPA VARADAPURA HOSKOTE 252209 30364 10 LT3A 311 0.2400 0 27008 102 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112197602 0 0 0 0 0 0 0 0 1 0 NARENDRA/PATEL MUNISHAMAPPA,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450893601 5891489001 1HC113845 M.C.NARENDRA MALUR ROAD ,, 252209 30371 10 LT3A 311 1 0 6463 136 1 0 3 0.7400 0 1 0 0 2940 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 BC3344223 0 0 0 0 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD ,, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450893478 5854433527 1HC84715 IQKBAL PASHA S/o LATE.KHASIM SAB BEHIND GIVT.HOSPITAL 252209 30270 10 LT3A 311 0.2400 0 574 0 1 0 3 1 5258 48.2900 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 29001909 0 0 0 1 0 0 0 0 1 0 IQKBAL PASHA S/o LATE.KHASIM SAB,BEHIND GIVT.HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450893488 5842802000 HL7309 VENKATARAMANACHARI HOSKOTE KOTE 252209 30170 10 LT3A 311 0.2400 0 3252 27 1 0 3 1 0 4.0200 0 0 1900 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112278986 0 0 0 1 0 0 0 0 1 0 VENKATARAMANACHARI,HOSKOTE KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893525 5808068334 1HC113844 M.C.NARENDRA MALUR ROAD, 252209 30369 10 LT3A 311 5 0 23352 346 1 0 3 0.9700 0 2.7100 0 0 13140 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.13140 (ignore if paid) 0 1000000 E125843 0 0 0 3 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1450893495 5719178724 1HC103632 M.C.NARENDRA MALUR ROAD 252209 30375 10 LT3A 311 1 0 326 4 1 0 3 0.9900 0 1 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 52466523 0 0 0 0 0 0 0 0 1 0 M.C.NARENDRA,MALUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450893498 5598602000 1HC57254 M.C.NARENDRA S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 252209 30379 10 LT3A 311 0.2400 0 10413 54 1 0 3 1 2017 16.3300 0 0 3660 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 111112136246 0 0 0 1 0 0 0 0 1 0 M.C.NARENDRA,S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450893565 5490702000 1HC11784 DODDA LAXMAMMA KOTE HOSKOTE 252209 30164 10 LT3A 311 0.2400 0 161 2 1 0 3 1 2 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 111114345924 0 0 0 1 0 0 0 0 1 0 DODDA LAXMAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893496 5219602000 1HC3260 ANWAR PASHA VARADAPURA - 252209 30250 10 LT3A 311 0.2400 0 11792 90 1 0 3 1 0 3.0400 0 0 590 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112248765 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,VARADAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893450 4941920738 1HC84716 IQKBAL PASHA S/o LATE.KHASIM SAB BEHIND GIVT.HOSPITAL, 252209 30261 10 LT3A 311 0.2400 0 95 10 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 100006858264 0 0 0 1 0 0 0 0 1 0 IQKBAL PASHA S/o LATE.KHASIM SAB,BEHIND GIVT.HOSPITAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893619 4864023687 1HL99104 SOWBHAGYA WO VENKATESH ANNAPOORNESHWARI CANTEEN SANTHE GATE 252209 30255 10 LT3A 311 1 0 3247 17 1 0 3 1 701 5.0200 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 999999 100006857644 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA WO VENKATESH,ANNAPOORNESHWARI CANTEEN SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893528 4798602000 HL729 GURUNANJAPPA KURUBARA PET HOSAKOTE 252209 30361 10 LT3A 311 0.4000 0 3818 57 1 0 3 1 0 0 0 0 2860 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111113388678 0 0 0 1 0 0 0 0 1 0 GURUNANJAPPA,KURUBARA PET HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893518 4598602000 1HC57255 M.C.NARENDRA S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 252209 30378 10 LT3A 311 0.2400 0 6809 82 1 0 3 1 0 0 0 0 3320 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 111112243270 0 0 0 1 0 0 0 0 1 0 M.C.NARENDRA,S/O PATEL MUNISHAMAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893464 4519602000 1HC3959 IQBAL PASHA VARDHAPURA HOSKOTE 252209 30350 10 LT3A 311 0.2400 0 680 0 1 0 3 0 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14004609 0 999 100000366565 0 0 0 0 0 0 0 0 0 0 IQBAL PASHA,VARDHAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893634 4481110674 1HC110223 SALEEM PASHA SANTHE GATE,MALUR ROAD ,. 111/13 252209 30273 10 LT3A 311 0.5000 0 1284 41 1 0 3 1 0 1 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 111112991250 0 0 0 1 0 0 0 0 1 0 SALEEM PASHA,SANTHE GATE,MALUR ROAD ,. 111/13 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893524 4298602000 1HC52432 KASIM VARADAPURA, HOSKOTE TOWN - 252209 30346 10 LT3A 311 0.2400 0 4875 15 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111113388655 0 0 0 1 0 0 0 0 1 0 KASIM,VARADAPURA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893512 6835648038 1HL130876 VENKATESHAIAH K V ANUPAMA R S/O ANJINAPPA, KOTE,SITE NO,05 252209 0 10 LT1 211 3 0 4266 245 1 0 3 0.9800 0 5 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 0 23570682 0 0 0 4 0 0 0 0 0 0 VENKATESHAIAH K V ANUPAMA R,S/O ANJINAPPA, KOTE,SITE NO,05 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8020 2 1450893507 6815431999 1HL68715 MUNIRATHINAMMA W/O SRINIVAS BACK TO GOVT HOSPITAL 252209 30387 10 LT1 211 0.5000 0 4123 21 1 0 3 1 288 3.3900 0 0 1210 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 7262846912D 0 0 0 1 0 0 0 0 0 0 MUNIRATHINAMMA,W/O SRINIVAS BACK TO GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893656 6809602000 1HL27045 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30280 10 LT1 211 0.2400 0 3547 29 1 0 3 1 0 1 0 0 620 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112617332 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893515 6732802000 1HL54260 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30223 10 LT1 211 0.5000 0 7070 18 1 0 3 1 3451 30.7100 0 0 990 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112227363 0 0 0 1 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1450893579 6509602000 1HL3305 FIRO JAN HOSKOTE - 252209 30334 10 LT1 211 0.4800 0 3735 4 1 0 3 1 1 0 0 0 760 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112199492 0 0 0 1 0 0 0 0 0 0 FIRO JAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1450893503 6332802000 HL7483 MUNISAINAPPA HOSKOTE KOTE 252209 30151 10 LT1 211 0.2400 0 19103 80 1 0 3 1 183 1.1000 0 0 2580 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111112617167 0 0 0 1 0 0 0 0 0 0 MUNISAINAPPA,HOSKOTE KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1450893445 6243727614 1HL117516 SHAMIM TAJ co RIYAZ PASHA SANTHE GATE,, 252209 30301 10 LT1 211 1 0 834 52 1 0 3 1 23134 2974.5700 0 0 220 2522 2026-01-10 0 0 0 2024-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111118801614 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ co RIYAZ PASHA,SANTHE GATE,, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 -102 0 0 0 53 58 2023-09-13 2024-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893664 6209602000 AEH4738 SARDHAR PASHA / SYED PASHA VARADHAPURA HOSKOTE 252209 30256 10 LT1 211 2 0 15360 112 1 0 3 1 0 0 0 0 1040 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112227455 0 0 0 1 0 0 0 0 0 0 SARDHAR PASHA / SYED PASHA,VARADHAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893441 6152802000 AEH1848 VENKATARAMANACHARI MUNISWAMY KOTE HOSKOTE 252209 30168 10 LT1 211 0.8000 0 10776 121 1 0 3 1 230 1.4200 0 0 2260 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111112243291 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,MUNISWAMY KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893539 6119602000 1HL27036 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 79 10 LT1 211 0.2400 0 9286 0 1 0 3 1 1324 12.1100 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112198147 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893538 6019602000 1HL18076 IQBAL PASHA VARADAPURA HOSKOTE 252209 30266 10 LT1 211 1 0 13111 119 1 0 3 1 3892 33.8200 0 0 2160 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112617409 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893467 5952802000 1HL11750 RAMAPPA KOTE HOSKOTE 252209 30157 10 LT1 211 0.2400 0 4920 9 1 0 3 1 59 0 0 0 1110 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112186466 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893603 5882659519 1HL120861 SHAFI AHMED SANTHE GATE 252209 30308 10 LT1 211 1 0 2310 55 1 0 3 0 0 0 0 0 1060 2522 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14004609 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 A4755364 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1450893468 5742802000 HL1020 LAKSHMI BAI KOTE HOSKOTE 252209 123 10 LT1 211 0.2400 0 816 0 1 0 3 1 6928 1070.2900 0 0 0 2522 2026-01-10 0 0 0 2024-06-10 3 0 0 0 0 14004609 0 9999999 111112136668 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893658 5698602000 1HL54508 AMEERJAN SHARIFF VARADAPURA, HOSKOTE TOWN - 252209 30388 10 LT1 211 0.5000 0 10930 125 1 0 3 1 954 7.1900 0 0 2320 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111112136524 0 0 0 1 0 0 0 0 0 0 AMEERJAN SHARIFF,VARADAPURA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450893660 5666525898 1HL79464 V.NARAYANASWAMY S/o VENKATARAMANAPPA ,KOTE. SULIBELE ROAD 252209 30200 10 LT1 211 1 0 12513 112 1 0 3 1 0 2.7600 0 0 3080 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100005066397D 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,,KOTE. SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450893446 5632802000 1HL54263 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30226 10 LT1 211 0.5000 0 6544 41 1 0 3 1 2980 24.9900 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112136182 0 0 0 2 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450893438 5520724879 1HL125775 MATHEEN PASHA SY NO 116/4 HOSAKOTE 252209 97 10 LT1 211 1 0 3812 169 1 0 3 1 4000 48.5400 0 0 990 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111123282992 0 0 0 2 0 0 0 0 0 0 MATHEEN PASHA,SY NO 116/4 HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450893511 5506495796 1HL105936 MOHAMMED MUINUDDIN MALUR ROAD HOSKOTE 252209 17426 10 LT1 211 1 0 598 5 1 0 3 1 779 175.4900 0 0 0 2522 2026-01-10 0 0 0 2024-02-10 3 0 0 0 0 14004609 0 999 111111757329 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUINUDDIN,MALUR ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10002001630 0 0 0 0 1 0 -68 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893609 5477435256 1HL105179 SHAFI AHMED SANTHE GATE 252209 30309 10 LT1 211 1 0 6150 11 1 0 3 0.8800 0 0 0 0 1240 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 52196475 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED,SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450893466 5419602000 1HL11622 CHOTIMMA VARADHAPURA - 252209 30341 10 LT1 211 0.2400 0 6020 0 1 0 3 1 5290 44.7400 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112248820 0 0 0 1 0 0 0 0 0 0 CHOTIMMA,VARADHAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893689 5342350550 1HL105935 MOHAMMED MUINUDDIN MALUR ROAD HOSKOTE 252209 17425 10 LT1 211 1 0 3460 18 1 0 3 1 1285 330.8500 0 0 0 2522 2026-01-10 0 0 0 2024-02-10 3 0 0 0 0 14004609 0 9999 111111757327 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUINUDDIN,MALUR ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10002001630 0 0 0 0 1 0 -68 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893499 5216345964 IQBAL PASHA VARADAPURA, 252209 30267 10 LT1 211 1 0 9454 24 1 0 3 1 146 1.9800 0 0 560 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110116525 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,VARADAPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893577 5198602000 1HL55045 SAHERA O.M. ROAD, HOSKOTE TOWN - 252209 30390 10 LT1 211 0.4800 0 5290 79 1 0 3 1 0 9.1000 0 0 1010 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112136345 0 0 0 1 0 0 0 0 0 0 SAHERA,O.M. ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893568 5163841335 1HL79466 V.NARAYANASWAMY S/o VENKATARAMANAPPA .KOTE, SULIBELE ROAD 252209 30199 10 LT1 211 1 0 5921 99 1 0 3 1 0 0 0 0 1240 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110378908 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,.KOTE, SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 74.6700 82 2024-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450893442 5142802000 HL5814 NAGAMMA W/O RAMANNA KOTE HOSAKOTE HOSKOTE 252209 30165 10 LT1 211 0.1600 0 13476 167 1 0 3 1 -1 0 0 0 2850 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 111112136337 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAMANNA KOTE HOSAKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1450893492 5119602000 1HL27037 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30289 10 LT1 211 0.2400 0 6783 31 1 0 3 1 1073 8.0500 0 0 1120 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112199028 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893673 4952802000 1HL11755 SMT. KANTHAMMA KOTE HOSKOTE 252209 30159 10 LT1 211 0.2400 0 7001 20 1 0 3 1 1 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999 111112253427 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893537 4916147701 AEH39579 IQBAL PASHA BEHIND GOVT HOSPITAL,VARADAPURA 252209 30265 10 LT1 211 3 0 7861 153 1 0 3 0.9700 0 0 0 0 2870 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 52944317 0 0 0 3 0 0 0 0 0 0 IQBAL PASHA,BEHIND GOVT HOSPITAL,VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450893502 4698602000 1HL54509 SHATAJ W/O SYED ISMAIL , NERA DARGA SANTHA GATE.HOSAKOTE, 252209 46 10 LT1 211 0.5000 0 6190 40 1 0 3 1 10 0 0 0 110 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111112186349 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SYED ISMAIL , NERA DARGA SANTHA GATE.HOSAKOTE, 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893659 4655058849 1HL98429 THASINA TAJ BEHIND GOVT HOSPITAL HOSKOTE 252209 30303 10 LT1 211 1 0 9869 120 1 0 3 0 247 1.2300 0 0 2110 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 51033478 0 0 0 2 0 0 0 0 0 0 THASINA TAJ,BEHIND GOVT HOSPITAL HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450893520 4609602000 1HL32051 MAHABOOB PASHA HOSKOTE - 252209 30292 10 LT1 211 0.2400 0 15906 71 1 0 3 1 0 0 0 0 1840 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112254502 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893516 4598020842 1HL127163 BABU.N.M KOTE,NO,93 252209 0 10 LT1 211 3 0 2450 112 1 0 3 0.8500 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 A6735210 0 0 0 2 0 0 0 0 0 0 BABU.N.M,KOTE,NO,93 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450893681 4552802000 1HL40324 MURALI MOHAN N HOSKOTE - 252209 30204 10 LT1 211 1 0 17151 70 1 0 3 1 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112217061 0 0 0 1 0 0 0 0 0 0 MURALI MOHAN N,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450893465 4532802000 1HL54272 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30237 10 LT1 211 0.5000 0 9205 13 1 0 2 0 6608 57.0200 0 0 270 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112569242 0 0 0 0 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893523 4509602000 1HL30437 KAMRAA TAJ HOSKOTE - 252209 30319 10 LT1 211 0.2400 0 17913 153 1 0 3 1 0 0 0 0 5010 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 111112254576 0 0 0 1 0 0 0 0 0 0 KAMRAA TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893685 4442802000 HL2695 DODDALAKSHMAMMA KOTE HOSKOTE 252209 30163 10 LT1 211 0.1600 0 5108 0 1 0 3 1 7904 64.6800 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112569349 0 0 0 1 0 0 0 0 0 0 DODDALAKSHMAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893460 4419602000 1HL11624 CHOTIMMA VARADHAPURA - 252209 228 10 LT1 211 0.2400 0 4330 33 1 0 3 1 2 0 0 0 1260 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112254051 0 0 0 1 0 0 0 0 0 0 CHOTIMMA,VARADHAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893513 4408328163 1HL71917 ANSAR PASHA VARADAPURA. 252209 30311 10 LT1 211 0.5000 0 10172 69 1 0 3 1 0 1 0 0 2770 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112769835 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,VARADAPURA. 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450893544 4398602000 1HL57454 SALEEM PASHA BEHIND GOVERNMENT HOSPITAL HOSKOTE TOWN 252209 30259 10 LT1 211 0.2400 0 6392 24 1 0 3 1 482 6.7300 0 0 1110 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112249109 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,BEHIND GOVERNMENT HOSPITAL HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 20.6700 31 2025-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893672 4242802000 HL1124 MUNINYENAPPA KOTE HOSKOTE 252209 30152 10 LT1 211 0.2000 0 15886 117 1 0 3 1 3415 27.4200 0 0 2750 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 111112248545 0 0 0 1 0 0 0 0 0 0 MUNINYENAPPA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893504 4198602000 1HL55047 HASEENA O.M. ROAD, HOSKOTE TOWN - 252209 30384 10 LT1 211 0.4800 0 9717 134 1 0 3 1 17524 152.6000 0 0 3730 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 100005634891D 0 0 0 1 0 0 0 0 0 0 HASEENA,O.M. ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 109.0400 120 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893631 4159858825 1HL79468 V.NARAYANASWAMY S/o VENKATARAMANAPPA KOTE, SULIBELE ROAD 252209 30198 10 LT1 211 1 0 4885 48 1 0 3 1 0 0 0 0 1050 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110079728 0 0 0 0 0 0 0 0 0 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,KOTE, SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450893471 4119602000 1HL27038 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30290 10 LT1 211 0.2400 0 4529 0 1 0 3 1 4623 39.8300 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999 111112569328 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893692 4032802000 HL4908 RAHAMATH UANNISA KOTE HOSKOTE 252209 124 10 LT1 211 0.1600 0 2838 12 1 0 3 1 -1 0 0 0 630 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112249107 0 0 0 0 0 0 0 0 0 0 RAHAMATH UANNISA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450893649 3960512797 1HL95886 SHAMEEM UNISSA BDO OFFICE ROAD, KOTE 252209 30172 10 LT1 211 1 0 5189 32 1 0 3 0.8000 54 0 0 0 2100 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 39070459 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISSA,BDO OFFICE ROAD, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450893650 3942802000 HL3262 MUNINYANAPPA KOTE HOSKOTE 252209 30153 10 LT1 211 0.9600 0 23040 55 1 0 3 1 1 0 0 0 3580 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 111113387955 0 0 0 1 0 0 0 0 0 0 MUNINYANAPPA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893517 3909602000 1HL29610 KAMRAN TAJ HOSKOTE - 252209 30329 10 LT1 211 0.2400 0 6232 47 1 0 3 0 485 1.3700 0 0 590 2522 2026-01-10 0 0 0 2025-12-31 3 0 0 0 0 14004609 ASD to be paid:Rs.590 (ignore if paid) 0 9999 52856566 0 0 0 0 0 0 0 0 0 0 KAMRAN TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-12-31 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450893535 3698602000 1HL54510 KHADAR PASHA S/O MADHAR SAB BACK TO GOVT HOSPITAL 252209 47 10 LT1 211 0.5000 0 1130 36 1 0 3 1 4351 38.7400 0 0 900 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112217089A 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O MADHAR SAB BACK TO GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893469 3609602000 1HL32052 MAHABOOB PASHA HOSKOTE - 252209 30293 10 LT1 211 0.2400 0 19003 37 1 0 3 1 21 0 0 0 2600 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111112569372 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893620 3554304599 1HL126006 SYED SUHAIL PASHA VARADAPURA,NO-93/1 252209 1 10 LT1 211 1 0 5040 170 1 0 3 1 0 4.2000 0 0 2240 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 A6730977 0 0 0 2 0 0 0 0 0 0 SYED SUHAIL PASHA,VARADAPURA,NO-93/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450893686 3532802000 1HL54273 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30238 10 LT1 211 0.5000 0 9053 37 1 0 3 1 -20 0 0 0 1260 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112248624 0 0 0 1 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893459 3509602000 1HL30438 KAMRAA TAJ HOSKOTE - 252209 30321 10 LT1 211 0.5000 0 5439 113 1 0 3 0.8700 0 0 0 0 4680 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 37617145 0 0 0 2 0 0 0 0 0 0 KAMRAA TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450893542 3398602000 1HL57455 SALEEM PASHA BEHIND GOVERNMENT HOSPITAL HOSKOTE TOWN 252209 30258 10 LT1 211 0.2400 0 3168 49 1 0 3 1 0 1 0 0 1340 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112840188D 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,BEHIND GOVERNMENT HOSPITAL HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-11-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893572 3352802000 AEH1282 ABDUL BALAK KOTE HOSKOTE 252209 30175 10 LT1 211 2.5600 0 796 0 1 0 3 0 3572 26.8200 0 0 270 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113387772 0 0 0 0 0 0 0 0 0 0 ABDUL BALAK,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893484 3209602000 HL1316 KAROSHAB VARADAPURA HOSKOTE 252209 30276 10 LT1 211 0.1600 0 17840 191 1 0 3 1 1771 16.1700 0 0 5640 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.5640 (ignore if paid) 0 9999999 111113388424 0 0 0 1 0 0 0 0 0 0 KAROSHAB,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893647 3162486387 AEH27426 ASHRAF ULLA BAIG S/o SAMIULLA BAIG ,SULIBELE ROAD.KOTE, 252209 30184 10 LT1 211 2 0 6660 117 1 0 3 0.6800 2724 24.3000 0 0 1000 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 29005889 0 0 0 0 0 0 0 0 0 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,,SULIBELE ROAD.KOTE, 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450893455 3119602000 1HL27039 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 82 10 LT1 211 0.2400 0 9222 27 1 0 3 1 17 0 0 0 1020 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112897228 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893633 3058169917 1HL79465 V.NARAYANASWAMY S/o VENKATARAMANAPPA .KOTE SULIBELE ROAD 252209 30197 10 LT1 211 1 0 6507 86 1 0 3 1 513 3.6800 0 0 1610 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110192987 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,.KOTE SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893630 3042802000 HL7951 H V ADAM BAIG HOSKOTE KOTE 252209 30180 10 LT1 211 0.4800 0 4135 21 1 0 3 1 72 1.0200 0 0 680 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113388517 0 0 0 0 0 0 0 0 0 0 H V ADAM BAIG,HOSKOTE KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450893688 3032802000 1HL54255 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30218 10 LT1 211 0.5000 0 8316 0 1 0 3 1 155 1 0 0 1760 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111112217048 0 0 0 1 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893552 2942802000 AEH2246 KUNJAPPA KOTE HOSKOTE 252209 30154 10 LT1 211 3 0 32200 551 1 0 3 1 4862 24.5900 0 0 12950 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.12950 (ignore if paid) 0 99999 111110350850A 0 0 0 4 0 0 0 0 0 0 KUNJAPPA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1450893448 2909602000 1HL29611 KAMRAN TAJ HOSKOTE - 252209 30330 10 LT1 211 0.2400 0 6495 0 1 0 3 0 1830 4.4900 0 0 80 2522 2026-01-10 0 0 0 2025-12-31 3 0 0 0 0 14004609 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111113387524 0 0 0 0 0 0 0 0 0 0 KAMRAN TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893493 2770702000 HL4931 RAHAMATH UANNISA KOTE HOSKOTE 252209 196 10 LT1 211 0.1600 0 771 0 1 0 3 1 6691 1541.4900 0 0 0 2522 2026-01-10 0 0 0 2023-08-10 3 0 0 0 0 14004609 0 9999999 111113387599 0 0 0 1 0 0 0 0 0 0 RAHAMATH UANNISA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 -2 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893475 2709602000 1HL25794 CHOTIMMA HOSKOTE - 252209 30335 10 LT1 211 0.2400 0 4039 53 1 0 3 1 24 1 0 0 650 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113387886 0 0 0 1 0 0 0 0 0 0 CHOTIMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-03-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893472 2698602000 1HL54506 MUNIRATHNAMMA W/O RAJANNA #NEAR SANTEGATE 252209 30385 10 LT1 211 0.5000 0 872 2 1 0 3 1 284 3.6000 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999 100006129882DD 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O RAJANNA #NEAR SANTEGATE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893636 2642802000 AEH2754 ABDUL BALAK KOTE HOSKOTE 252209 30177 10 LT1 211 3 0 8794 78 1 0 3 0.9300 0 14.2600 0 0 3810 2522 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 2015-01-14 52791025 0 0 0 2 0 0 0 0 0 0 ABDUL BALAK,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450893635 2632802000 1HL54264 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30227 10 LT1 211 0.5000 0 5960 3 1 0 3 1 1794 15.7900 0 0 430 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113388487 0 0 0 2 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 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 1.5600 2 1450893462 2609602000 1HL32053 MAHABOOB PASHA HOSKOTE - 252209 30294 10 LT1 211 0.2400 0 11992 40 1 0 3 1 54 1 0 0 790 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112896990 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450893596 2542802000 HL2224 SUSHEELAMMA KOTE HOSKOTE 252209 30209 10 LT1 211 0.1200 0 263 35 1 0 3 0.9900 6201 15.3400 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 -5876 0 14004609 0 1000000 A9357441 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450893674 2532802000 1HL54274 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30239 10 LT1 211 0.5000 0 9601 5 1 0 3 1 544 4.4800 0 0 990 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111113388131 0 0 0 1 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893483 2510160529 1HL105941 IQKBAL PASHA BEHIND GOVT HOSPITAL 252209 30260 10 LT1 211 1 0 6272 149 1 0 3 1 330 1.6600 0 0 1930 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111111759357 0 0 0 1 0 0 0 0 0 0 IQKBAL PASHA,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893489 2509602000 1HL3306 FIRO JAN HOSKOTE - 252209 30328 10 LT1 211 0.4800 0 2729 38 1 0 3 1 0 0 0 0 960 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113387587 0 0 0 1 0 0 0 0 0 0 FIRO JAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893594 2352802000 AEH1283 ABDUL BALAK KOTE HOSKOTE 252209 30176 10 LT1 211 2.5600 0 6880 30 1 0 3 1 1040 13.7700 0 0 1800 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111113388431 0 0 0 1 0 0 0 0 0 0 ABDUL BALAK,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893695 2319602000 1HL11783 RABBAIAH VARADHAPURA - 252209 30326 10 LT1 211 0.2400 0 8673 33 1 0 3 1 -5 0 0 0 1840 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111114496602 0 0 0 1 0 0 0 0 0 0 RABBAIAH,VARADHAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893457 2298602000 1HL43328 ASMADH VARADAPURA - 252209 30336 10 LT1 211 0.2400 0 5447 29 1 0 3 1 227 1.2000 0 0 690 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113388097 0 0 0 2 0 0 0 0 0 0 ASMADH,VARADAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450893632 2252802000 AEH3224 ASHRULLABEIG SHAMIULLABEIG KOTE HOSKOTE 252209 30216 10 LT1 211 3 0 215 66 1 0 3 0.9900 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 23568873 0 0 0 1 0 0 0 0 0 0 ASHRULLABEIG SHAMIULLABEIG,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6650 2 1450893629 2232802000 HL1123 SMT.MUNIBHAYAMMA KOTE HOSKOTE 252209 118 10 LT1 211 0.1200 0 11993 0 1 0 3 1 4680 1365.4900 0 0 0 2522 2026-01-10 0 0 0 2023-08-10 3 0 0 0 0 14004609 0 99999 111113387665 0 0 0 1 0 0 0 0 0 0 SMT.MUNIBHAYAMMA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893623 2227438697 AEH19804 PHAMEEDA VARADAPURA MALUR ROAD 252209 120 10 LT1 211 4 0 21020 188 1 0 3 0.9900 0 0 0 0 1150 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 C0094106 0 0 0 3 0 0 0 0 0 0 PHAMEEDA,VARADAPURA MALUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1450893477 2198602000 1HL29612 KAMRAN TAJ HOSKOTE - 252209 30325 10 LT1 211 0.2400 0 6046 38 1 0 3 1 6 0 0 0 1820 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111113388426 0 0 0 1 0 0 0 0 0 0 KAMRAN TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893676 2119602000 1HL27040 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30282 10 LT1 211 0.2400 0 5266 21 1 0 3 1 -11 0 0 0 250 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113745751 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893543 2065229111 1HL67756 KAMARUDDIN DANDUPALYA,HOSKOTE 252209 30305 10 LT1 211 1 0 16370 157 1 0 3 1 0 1 0 0 2260 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111113002994 0 0 0 1 0 0 0 0 0 0 KAMARUDDIN,DANDUPALYA,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450893613 2042802000 HL6511 MUNIRATHNAMMA W/O LATE PAPANNA KOTE HOSKOTE 252209 30391 10 LT1 211 0.3200 0 3750 49 1 0 3 1 56 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111113745895 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE PAPANNA KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893434 1998602000 HL3444 SAYED BASHA VARADAPURA HOSKOTE 252209 30228 10 LT1 211 0.1200 0 17424 0 1 0 3 1 -12219 0 0 0 450 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110197541 0 0 0 1 0 0 0 0 0 0 SAYED BASHA,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893433 1992702000 HL7628 S M RAMAKRISHNAPPA HOSKOTE HOSKOTE 252209 0 10 LT1 211 0.4800 0 6790 99 1 0 3 1 15219 843.2300 0 0 2630 2522 2026-01-10 0 0 0 2025-07-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 111113744838 0 0 0 1 0 0 0 0 0 0 S M RAMAKRISHNAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048515 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-25 2025-07-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893551 1938812684 1HL119641 ANWAR PASHA VARADAPURA 252209 30248 10 LT1 211 1 0 5279 197 1 0 3 0.9200 2389 39.2300 0 0 5200 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 53321670 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450893555 1932802000 HL6660 MUNIYAPPA KOTE HOSKOTE 252209 30149 10 LT1 211 0.4000 0 3753 11 1 0 3 1 35 0 0 0 890 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111113745835 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893669 1909602000 1HL29609 KAMRAN TAJ HOSKOTE - 252209 30331 10 LT1 211 0.2400 0 4893 34 1 0 3 1 2089 18.0800 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111112991612 0 0 0 1 0 0 0 0 0 0 KAMRAN TAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893563 1840690827 1HL96510 H M KRISHNOJIRAO KOTE 252209 30393 10 LT1 211 1 0 9436 111 1 0 3 1 1 0 0 0 1300 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 100006169091D 0 0 0 1 0 0 0 0 0 0 H M KRISHNOJIRAO,KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893439 1813909635 AEH27425 ASHRAF ULLA BAIG S/o SAMIULLA BAIG SULIBELE ROAD.KOTE., 252209 30181 10 LT1 211 2 0 8612 68 1 0 3 0.7100 63 0 0 0 1190 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 29005888 0 0 0 1 0 0 0 0 0 0 ASHRAF ULLA BAIG S/o SAMIULLA BAIG,SULIBELE ROAD.KOTE., 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-03-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450893589 1743425135 1HL104271 KAMARUDDIN VARADAPURA 252209 30307 10 LT1 211 1 0 5296 117 1 0 3 0.8600 0 1.2700 0 0 1740 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 52488729 0 0 0 2 0 0 0 0 0 0 KAMARUDDIN,VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450893588 1742802000 AEH2906 SHAMEEM UNISSA W/O LATE ABDUL WADOOD HOSKOTE 252209 30173 10 LT1 211 3 0 17145 8 1 0 3 1 -13 0 0 0 260 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113746749 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISSA,W/O LATE ABDUL WADOOD HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893476 1709602000 1HL25795 CHOTIMMA HOSKOTE - 252209 30342 10 LT1 211 0.2400 0 4601 0 1 0 3 1 4077 35.8600 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999 111113746738 0 0 0 1 0 0 0 0 0 0 CHOTIMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893599 1632802000 1HL54265 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30230 10 LT1 211 0.5000 0 6438 22 1 0 3 1 -1069 0 0 0 680 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113746580 0 0 0 1 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000773074 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893431 1609602000 1HL32054 MAHABOOB PASHA HOSKOTE - 252209 30295 10 LT1 211 0.2400 0 9986 53 1 0 3 1 7 0 0 0 1310 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111113746586 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 59.5000 65 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893536 1568355573 1HL79471 V.NARAYANASWAMY S/o VENKATARAMANAPPA KOTE. SULIBELE ROAD 252209 30196 10 LT1 211 1 0 3151 32 1 0 3 1 0 0 0 0 250 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005066403D 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,KOTE. SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450893687 1509602000 1HL3307 FIRO JAN HOSKOTE - 252209 30327 10 LT1 211 0.4800 0 7885 64 1 0 3 1 858 33.7500 0 0 1360 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111114489590 0 0 0 1 0 0 0 0 0 0 FIRO JAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 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 1450893440 1500166529 1HL96512 H M KRISHNOJIRAO KOTE. 252209 30161 10 LT1 211 1 0 900 247 1 0 3 1 4566 33.1900 0 0 940 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 1E8802554370 0 0 0 1 0 0 0 0 0 0 H M KRISHNOJIRAO,KOTE. 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1450893671 1409602000 1HL43329 ASMADH VARADAPURA - 252209 30337 10 LT1 211 0.2400 0 1372 6 1 0 3 1 -160 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111113746645 0 0 0 0 0 0 0 0 0 0 ASMADH,VARADAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 8.5500 19 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450893670 1404532138 H.K.MARIYAPPA KOTE 252209 30155 10 LT1 211 0.5000 0 9606 235 1 0 3 1 1811 9.1200 0 0 4310 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114490613B 0 0 0 1 0 0 0 0 0 0 H.K.MARIYAPPA,KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000773058 0 0 0 0 1 0 0 0 0 0 70.2700 77 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1450893564 1330924547 1HL134024 RANGANATH M V KOTE,SITE NO,2 252209 0 10 LT1 211 3 0 1756 163 1 0 3 0.9400 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 A9357780 0 0 0 2 0 0 0 0 0 0 RANGANATH M V,KOTE,SITE NO,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450893682 1298602000 1HL57827 IQBAL PASHA VARADAPURA HOSKOTE 252209 30263 10 LT1 211 0.5000 0 21171 106 1 0 3 1 0 2.2100 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111113760212 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048590 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450893693 1209602000 AEH9667 FAYAZ PASHA HOSKOTE - 252209 30281 10 LT1 211 2 0 9998 46 1 0 3 1 80 1.1200 0 0 930 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111114496381 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893587 1119602000 1HL27041 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30283 10 LT1 211 0.2400 0 7090 55 1 0 3 1 -24 9.8800 0 0 1070 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111114493929 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893639 0922137211 MAHBOOB PASHA BEHIND GOVT HOSPITAL 252209 30317 10 LT1 211 0.4800 0 14368 69 1 0 3 1 0 0 0 0 2690 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111114491198 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893655 0809755261 1HL96511 H M KRISHNOJIRAO KOTE, 252209 30160 10 LT1 211 1 0 5927 78 1 0 3 1 0 1 0 0 1010 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110401504 0 0 0 1 0 0 0 0 0 0 H M KRISHNOJIRAO,KOTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450893654 0809602000 1HL28215 ANSAR PASHA HOSKOTE - 252209 30257 10 LT1 211 1 0 11463 37 1 0 3 1 60 0 0 0 1970 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114491056 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893521 0745918781 IQBAL PASHA VARADAPURA. 252209 30268 10 LT1 211 0.4800 0 8687 56 1 0 3 1 126 1 0 0 940 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110024805 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,VARADAPURA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893526 0652802000 1HL35131 A. MANJUNATH HOSKOTE - 252209 30166 10 LT1 211 1 0 17828 62 1 0 3 1 0 0 0 0 1810 2522 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2014-11-10 111114493502 0 0 0 1 0 0 0 0 0 0 A. MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893576 0632802000 1HL54266 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30231 10 LT1 211 0.5000 0 12124 103 1 0 3 1 836 6.3500 0 0 1750 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111114493790 0 0 0 2 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450893578 0609602000 1HL32055 MAHABOOB PASHA HOSKOTE - 252209 30296 10 LT1 211 0.2400 0 2034 90 1 0 3 1 946 7.7800 0 0 1560 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111114489399D 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893463 0583726239 1HL103585 MADEEHA SULTHAN NEAR GOVT HOSPITAL 252209 30315 10 LT1 211 1 0 5229 0 1 0 3 1 2934 26.1500 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 1000000 111111590114 0 0 0 1 0 0 0 0 0 0 MADEEHA SULTHAN,NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893665 0550538312 1HL79463 V.NARAYANASWAMY S/o VENKATARAMANAPPA ,KOTE, SULIBELE ROAD 252209 30195 10 LT1 211 1 0 8234 101 1 0 3 1 0 0 0 0 1210 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110206053 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY S/o VENKATARAMANAPPA,,KOTE, SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450893553 0541377574 1HL117515 SHAMIM TAJ co RIYAZ PASHA SANTHE GATE 252209 30300 10 LT1 211 1 0 4398 121 1 0 3 1 1072 6.9100 0 0 2420 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 111118801613 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ co RIYAZ PASHA,SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893611 0532802000 1HL54276 PRAMILA SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 252209 30241 10 LT1 211 0.5000 0 6606 12 1 0 2 0 0 22.5400 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111114493760 0 0 0 0 0 0 0 0 0 0 PRAMILA,SITENO.2935&2544,SULEBELE ROAD KOTE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893610 0519602000 1HL11695 ASMADH VARADHAPURA - 252209 30338 10 LT1 211 0.1000 0 15227 0 1 0 3 0 213 0 0 0 2060 2522 2026-01-10 0 0 0 2025-12-31 3 0 0 0 0 14004609 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114495651 0 0 0 0 0 0 0 0 0 0 ASMADH,VARADHAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-21 2025-12-31 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893645 0409602000 1HL43330 ASMADH VARADAPURA - 252209 44 10 LT1 211 0.2400 0 8664 30 1 0 3 1 -2289 0 0 0 700 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111114496449 0 0 0 1 0 0 0 0 0 0 ASMADH,VARADAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893675 0298602000 1HL57828 IQBAL PASHA VARADAPURA HOSKOTE 252209 30264 10 LT1 211 0.5000 0 6642 164 1 0 3 1 0 0 0 0 3480 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 111114496075 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893661 0252802000 AEH3727 VENKATARAMANA CHARI HOSKOTE - 252209 30167 10 LT1 211 3 0 8983 70 1 0 3 1 101 1 0 0 1550 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110493214 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893598 0232802000 HL3943 H VENKATARAO KOTE HOSKOTE 252209 30179 10 LT1 211 0.1200 0 5280 55 1 0 3 1 0 1 0 0 1220 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111114492870 0 0 0 1 0 0 0 0 0 0 H VENKATARAO,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450893458 0165125320 1HL71916 ANSAR PASHA VARADAPURA 252209 30310 10 LT1 211 0.5000 0 9608 82 1 0 3 1 0 0 0 0 2570 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111115915921 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,VARADAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450893652 0132802000 1HL53915 M. NAGARAJU KOTE, NEAR SIR NAGAMUNESWARA TEMPLE, HOSKOTE TOWN 252209 30156 10 LT1 211 1 0 11855 51 1 0 3 1 1870 24.9800 0 0 1400 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111114496279 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,KOTE, NEAR SIR NAGAMUNESWARA TEMPLE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450893550 0119602000 1HL27042 FAYAZ PASHA DANDUPALYA HOSKOTE - 252209 30284 10 LT1 211 0.2400 0 6143 12 1 0 3 1 192 1.8200 0 0 210 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114493549 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,DANDUPALYA HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893559 9498602000 HP3594 SARDAR PASHA HOSKOTE - 252209 30344 10 LT5 511 0 5 16054 183 1 0 3 0.5200 2120 10.8200 0 0 7420 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.7420 (ignore if paid) 0 999999 C503882 0 0 0 3 0 0 0 0 1 0 SARDAR PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450893567 9322360074 HP6144 SALEEM PASHA SANTHE GATE,MALUR ROAD 252209 30275 10 LT5 511 0 5 3931 0 1 0 3 1 3866 34.3300 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 111114617239 0 0 0 1 0 0 0 0 1 0 SALEEM PASHA,SANTHE GATE,MALUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893562 6296363968 HP7651 YOUSUF PASHA SANTHE GATE BEHIND GOVT HOSPITAL 252209 30247 10 LT5 511 0 10 7022 196 1 0 3 0.6900 0 0 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 0 22522666 0 0 0 2 0 0 0 0 1 0 YOUSUF PASHA,SANTHE GATE BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7530 2 1450893486 5335470862 MOHAMMED KALEEL SANTHE GATE 252209 0 10 LT5 511 0 35 0 3578 1 0 3 0 965.1800 0 0 0 0 2522 2026-01-10 0 0 0 2021-03-03 1 0 0 -0.2000 0 14004609 0 999 111112601308 0 0 0 0 0 0 0 0 0 0 MOHAMMED KALEEL,SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 -2776 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893514 3898602000 HP2894 AZEEMULLAH KHAN VARADAPURA HOSKOTE 252209 30356 10 LT5 511 0 15 39700 205 1 0 3 1 0 0 0 0 14340 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.14340 (ignore if paid) 0 9999999 111112253607 0 0 0 2 0 0 0 0 1 0 AZEEMULLAH KHAN,VARADAPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450893509 2474718646 HP6601 SARDAR PASHA S/O SYED BASHA BEHIND GOVT. HOSPITAL 252209 30312 10 LT5 511 0 5 5608 0 1 0 3 1 9928 2191.8600 0 0 0 2522 2026-01-10 0 0 0 2024-02-10 3 0 0 0 0 14004609 0 999999 100007060821 0 0 0 0 0 0 0 0 1 0 SARDAR PASHA S/O SYED BASHA,BEHIND GOVT. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 -296 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450893522 0342802000 HP1885 AMEERULLA BAIGH.V.ADAM BAIG KOTE HOSKOTE 252209 30178 10 LT5 511 0 10 4222 12 1 0 3 1 14350 129.8400 0 0 5730 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.5730 (ignore if paid) 0 9999999 111114491099 0 0 0 1 0 0 0 0 1 0 AMEERULLA BAIGH.V.ADAM BAIG,KOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1450893690 0698602000 HP2764 ANWER PASHA OLD MADRAS ROAD - 252209 30357 10 LT5 511 0 5 9543 0 1 0 3 1 0 2.2500 0 0 2800 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 ASD to be paid:Rs.2800 (ignore if paid) 0 9999 111114496066 0 0 0 1 0 0 0 0 1 0 ANWER PASHA,OLD MADRAS ROAD - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450893487 1691522848 KAMAR TAJ VARADAPURA MALUR ROAD 252209 30339 10 LT5 521 0 11 28667 251 1 0 3 0.8600 0 6.7100 0 0 0 2522 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004609 0 9999999 C0030255 0 0 0 1 0 0 0 0 1 0 KAMAR TAJ,VARADAPURA MALUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001048588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2