1422511566 0973988786 1HC107525 MUKHTAR AHMED KANNUARAHALLI ROAD. 252202 3149 1 LT3A 311 0.5000 0 300 7 1 0 3 1 1096 9.4500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 111111982422 0 0 0 0 0 0 0 0 0 0 MUKHTAR AHMED,KANNUARAHALLI ROAD. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422511819 5763735533 1HL122176 SALLAPPA KAVERI NAGAR,SITE NO.12, 252202 23 1 LT1 211 1 0 925 34 1 0 3 0.9800 431 2.2300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A5489655 0 0 0 1 0 0 0 0 0 0 SALLAPPA,KAVERI NAGAR,SITE NO.12, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422511641 0026286928 1HL122173 SALLAPPA KAVERI NAGAR,SITE NO.12 , 252202 17 1 LT1 211 1 0 2240 98 1 0 3 0.9600 509 2.6400 0 0 850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.850 (ignore if paid) 0 100000 A5489652 0 0 0 2 0 0 0 0 0 0 SALLAPPA,KAVERI NAGAR,SITE NO.12 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422511573 0571174914 1HL95404 R.S.HARSHA S/o R.SHIVASHANKAR M.V.EXTENSION.. 252202 3010 1 LT1 211 1 0 3716 86 1 0 3 0.9700 0 1 0 0 700 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2018-04-24 BC2365905 0 0 0 2 0 0 0 0 0 0 R.S.HARSHA S/o R.SHIVASHANKAR,M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422511792 8912883421 1HC126151 S.M.MUNIRAJU M V EXTENSION,SITE NO.04, 252202 28 1 LT3A 311 1 0 259 20 1 0 3 0.6800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A5490952 0 0 0 0 0 0 0 0 0 0 S.M.MUNIRAJU,M V EXTENSION,SITE NO.04, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422511838 0604702000 AEH13041 B. MAMATHA DEVI M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 252202 3025 1 LT1 211 2 0 15421 122 1 0 3 1 792 6.2000 0 0 3020 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 111114496021 0 0 0 1 0 0 0 0 0 0 B. MAMATHA DEVI,M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511668 0633196905 AEH34624 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI 252202 3155 1 LT1 211 0 4 15994 180 1 0 3 0.8100 0 0 0 0 1920 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 C211759 0 0 0 7 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8000 1422511607 0645296994 1HL114101 K. KANAKAMMA NEAR OM SHREE SCHOOL.. 252202 2920 1 LT1 211 1 0 2349 71 1 0 3 0.9600 0 0 0 0 450 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3340247 0 0 0 2 0 0 0 0 0 0 K. KANAKAMMA,NEAR OM SHREE SCHOOL.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422511528 0791542511 AEH40665 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA M V EXTENSION,SITE NO,44 252202 2937 1 LT1 211 2 0 2373 109 1 0 3 0.9100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53238271 0 0 0 2 0 0 0 0 0 0 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA,M V EXTENSION,SITE NO,44 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.3600 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422511505 0800459023 1AEH42934 L SREE RAM M V EXTENSION,SITE NO,20 & 21 252202 1 1 LT1 211 10 0 6747 255 1 0 3 0.7800 0 17.8700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 0 23213333 0 0 0 14 0 0 0 0 0 0 L SREE RAM,M V EXTENSION,SITE NO,20 & 21 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8690 1422511821 0814702000 1HL49268 G.H. MURTHY NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 252202 3029 1 LT1 211 0.5000 0 811 29 1 0 3 0.7200 115 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 A5490357 0 0 0 0 0 0 0 0 0 0 G.H. MURTHY,NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422511610 0851661482 1HL95405 R.S.HARSHA S/o R.SHIVASHANKAR M.V.EXTENSION., 252202 3011 1 LT1 211 1 0 4778 20 1 0 3 0.7500 0 0 0 0 1060 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-04-24 BC2365906 0 0 0 1 0 0 0 0 0 0 R.S.HARSHA S/o R.SHIVASHANKAR,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 47.9100 58 2024-12-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422511574 0870293196 1HL70262 MEHABOOB ALI KHAN KANNURAHALLI. 252202 3146 1 LT1 211 0.5000 0 17020 231 1 0 3 1 227 1.0700 0 0 4380 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111113001240 0 0 0 1 0 0 0 0 0 0 MEHABOOB ALI KHAN,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511507 0906732625 1HL126153 S.M.MUNIRAJU M V EXTENSION,SITE NO.04 252202 26 1 LT1 211 2 0 2792 110 1 0 3 0.8400 0 1 0 0 1100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 A5490950 0 0 0 2 0 0 0 0 0 0 S.M.MUNIRAJU,M V EXTENSION,SITE NO.04 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422511758 0924762569 1HL104839 MUSHEER BAIG KAVERINAGAR, 2nd X .SIT.NO.64 252202 2993 1 LT1 211 1 0 2791 38 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 111111696463 0 0 0 0 0 0 0 0 0 0 MUSHEER BAIG,KAVERINAGAR, 2nd X .SIT.NO.64 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 26.0800 36 2025-01-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422511603 0956793771 1HL75443 C.SARASWATHI .SIR.M.V.EXTENSION 252202 3115 1 LT1 211 1 0 7224 57 1 0 3 1 8 0 0 0 1100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116091388 0 0 0 0 0 0 0 0 0 0 C.SARASWATHI,.SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422511793 1024702000 AEH12212 G.H. MURTHY NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 252202 3031 1 LT1 211 2 0 13119 74 1 0 3 1 456 4.4600 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2010-06-01 111113745771 0 0 0 0 0 0 0 0 0 0 G.H. MURTHY,NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422511772 1026612110 1AEH42118 VEENA .M V EXTENSION,SITE NO.32,K.NO.8524/32 ,. 252202 3189 1 LT1 211 3 0 2050 64 1 0 3 0.7900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886541 0 0 0 0 0 0 0 0 0 0 VEENA,.M V EXTENSION,SITE NO.32,K.NO.8524/32 ,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422511577 1072985028 GANGADHARA KADLIMATTI SIR M V EXTENSION GANAGALU ROAD 252202 3141 1 LT1 211 1 0 18420 149 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2014-12-20 111113727664 0 0 0 1 0 0 0 0 0 0 GANGADHARA KADLIMATTI,SIR M V EXTENSION GANAGALU ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511578 1073316379 1AEH42125 VEENA .M V EXTENSION,SITE NO.32,K.NO.8524/32, 252202 3210 1 LT1 211 2 0 1985 151 1 0 3 0.9700 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886548 0 0 0 3 0 0 0 0 0 0 VEENA,.M V EXTENSION,SITE NO.32,K.NO.8524/32, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1422511498 1108461474 1AEH42126 VEENA .M V EXTENSION,SITE NO.32,K.NO.8524/32 . 252202 3209 1 LT1 211 2 0 1211 46 1 0 3 0.9000 -173 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886549 0 0 0 2 0 0 0 0 0 0 VEENA,.M V EXTENSION,SITE NO.32,K.NO.8524/32 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422511774 1127550274 1HL116334 HELEN RANI NO,54 VISWESHWARIAH BADAVANE M E LAYOUT, KAVERI NAGARA 252202 2945 1 LT1 211 1 0 6486 177 1 0 3 0.8400 0 3.5300 0 0 4670 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.4670 (ignore if paid) 0 999999 53292210 0 0 0 2 0 0 0 0 0 0 HELEN RANI,NO,54 VISWESHWARIAH BADAVANE M E LAYOUT, KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.5100 101 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422511592 1164966045 1HL113737 M.HULLURAPPA KANNURAHALLI ROAD. SIR M V EXTENSION 252202 3175 1 LT1 211 1 0 1273 62 1 0 3 0.9300 0 0 0 0 240 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53032235 0 0 0 2 0 0 0 0 0 0 M.HULLURAPPA,KANNURAHALLI ROAD. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422511537 1195157331 1HL95529 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI, 252202 3159 1 LT1 211 1 0 4538 88 1 0 3 0.9300 0 1 0 0 270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38398354 0 0 0 3 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1422511808 1210935141 1HL99449 B K NAGARAJ M.V.EXTENSION, 2 ND CROSS KAVERINAGAR 252202 2977 1 LT1 211 1 0 5993 107 1 0 3 0.9100 0 0 0 0 1510 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 51149006 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION, 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422511734 1224702000 1HL32158 KARIGOWDA HOSKOTE - 252202 3135 1 LT1 211 0.4800 0 12325 139 1 0 3 1 0 0 0 0 2190 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007096621 0 0 0 0 0 0 0 0 0 0 KARIGOWDA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422511509 1304702000 AEH13721 M HULLURAPPA KANNURAHALLY ROAD, HOSKOTE TOWN - 252202 3166 1 LT1 211 3 0 35079 349 1 0 3 1 0 10.5000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113746759 0 0 0 6 0 0 0 0 0 0 M HULLURAPPA,KANNURAHALLY ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2400 1422511747 1324702000 AEH10684 MEHABOOB ALI KHAN SIR M.V.EXTENSION, HOSKOTE - 252202 3143 1 LT1 211 2 0 13040 44 1 0 3 1 66 0 0 0 2620 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111112991540 0 0 0 1 0 0 0 0 0 0 MEHABOOB ALI KHAN,SIR M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511558 1370529148 M.SATHYANARAYANA NO:4- M V EXTENSION KANNURAHALLI ROAD CHOWDESHWARI CIRCLE HOSKOTE 252202 3130 1 LT1 211 0.4800 0 1595 13 1 0 3 1 88 1.3300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111114496484 0 0 0 1 0 0 0 0 0 0 M.SATHYANARAYANA,NO:4- M V EXTENSION KANNURAHALLI ROAD CHOWDESHWARI CIRCLE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511770 1524702000 1HL42400 N.M. GOVINDAPPA M.V.EXTENSION, HOSKOTE - 252202 3087 1 LT1 211 0.9600 0 10262 0 1 0 3 1 4 0 0 0 830 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113745820 0 0 0 1 0 0 0 0 0 0 N.M. GOVINDAPPA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-05-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511737 1536431789 AEH35702 S. GOWRAMMA KANAKA NAGAR 252202 3078 1 LT1 211 2 0 3219 65 1 0 3 0.8600 176 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 51035370 0 0 0 2 0 0 0 0 0 0 S. GOWRAMMA,KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422511694 1540291874 1HL121988 PRIYA WO ANIL KUMAR SHETTY M V EXTENSION 252202 29 1 LT1 211 1 0 930 32 1 0 3 0.9100 136 1.0600 0 0 320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.320 (ignore if paid) 0 100000 A5489278 0 0 0 1 0 0 0 0 0 0 PRIYA WO ANIL KUMAR SHETTY,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422511513 1604702000 AEH13040 B. MAMATHA DEVI M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 252202 3026 1 LT1 211 1 0 6196 23 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113745007 0 0 0 1 0 0 0 0 0 0 B. MAMATHA DEVI,M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511801 1624702000 1HL41028 MUNINAGAMMA KANNURAHALLI ROAD - 252202 3214 1 LT1 211 1 0 13290 74 1 0 3 1 259 2.5400 0 0 540 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114493958 0 0 0 1 0 0 0 0 0 0 MUNINAGAMMA,KANNURAHALLI ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511608 1659587419 AEH40417 L SREE RAMA M V EXTENSION,K NO-6598. , 252202 3108 1 LT1 211 2 0 2696 131 1 0 3 0.9200 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53155611 0 0 0 2 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598. , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422511580 1673410362 1HL105537 N PALLAVI M V EXTENSION KANNURAHALLI ROAD 252202 3184 1 LT1 211 1 0 318 39 1 0 3 0.9900 0 1.2800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 A9356541 0 0 0 1 0 0 0 0 0 0 N PALLAVI,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422511543 1694491398 1HL99450 B K NAGARAJ M.V.EXTENSION. 2 ND CROSS KAVERINAGAR 252202 2978 1 LT1 211 1 0 6744 56 1 0 3 0.9500 489 3.7400 0 0 660 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.660 (ignore if paid) 0 99999 51149007 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION. 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-11-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422511735 1738536475 M.SATHYANARAYANA NO:4- M V EXTENSION KANNURAHALLI ROAD CHOWDESHWARI CIRCLE HOSKOTE 252202 3129 1 LT1 211 0.4800 0 15020 109 1 0 3 1 0 0 0 0 760 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111114493963 0 0 0 1 0 0 0 0 0 0 M.SATHYANARAYANA,NO:4- M V EXTENSION KANNURAHALLI ROAD CHOWDESHWARI CIRCLE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511611 1757647578 1HL114102 K. KANAKAMMA NEAR OM SHREE SCHOOL. 252202 2922 1 LT1 211 1 0 2700 76 1 0 3 0.9600 0 0 0 0 350 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3340248 0 0 0 1 0 0 0 0 0 0 K. KANAKAMMA,NEAR OM SHREE SCHOOL. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422511739 1824702000 1HL26732 NAMALLA VAR HOSKOTE - 252202 2944 1 LT1 211 0.5000 0 5413 26 1 0 3 1 0 0 0 0 780 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114496541 0 0 0 1 0 0 0 0 0 0 NAMALLA VAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422511571 1861635813 1HL83448 PRAMOD.C S/o PARVATHAMMA M.V.EXTENSION, 252202 2905 1 LT1 211 1 0 414 3 1 0 3 1 -36 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 28911566 0 0 0 0 0 0 0 1 0 0 PRAMOD.C S/o PARVATHAMMA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511517 1897194153 1HL75445 C.SARASWATHI .M.V.EXTENSION 252202 3117 1 LT1 211 1 0 7738 83 1 0 3 1 -43 0 0 0 1340 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111116087703 0 0 0 0 0 0 0 0 0 0 C.SARASWATHI,.M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422511817 1914702000 1HL29117 Y. NARAYANA SWAMY HOSKOTE - 252202 3095 1 LT1 211 1 0 15753 70 1 0 3 1 0 0 0 0 1930 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 2019-03-25 111112991593 0 0 0 1 0 0 0 0 0 0 Y. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422511842 2014702000 AEH3352 B SAVITA FOREST OFFICE AREA HOSKOTE TQ 252202 2912 1 LT1 211 3 0 10712 72 1 0 3 1 209 2.5400 0 0 1410 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111113760352 0 0 0 2 0 0 0 0 0 0 B SAVITA,FOREST OFFICE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422511759 2024702000 AEH12199 SHIVASHANKAR M.V. EXTENSION HOSKOTE TOWN 252202 3080 1 LT1 211 2 0 23751 249 1 0 3 1 -8 0 0 0 4510 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 111112897134 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,M.V. EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511760 2025401538 1AEH42936 L SREE RAM M V EXTENSION,SITE NO.20 & 21. 252202 2 1 LT1 211 2 0 1705 32 1 0 3 0.8700 0 2.4800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189441 0 0 0 2 0 0 0 0 0 0 L SREE RAM,M V EXTENSION,SITE NO.20 & 21. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422511609 2053996477 1HL122481 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21,. 252202 3 1 LT1 211 1 0 758 61 1 0 3 0.9100 0 1.0700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189451 0 0 0 2 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422511696 2137414516 1HL113738 M.HULLURAPPA KANNURAHALLI ROAD, SIR M V EXTENSION 252202 3174 1 LT1 211 1 0 3161 54 1 0 3 0.8200 -103 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 53032236 0 0 0 0 0 0 0 0 0 0 M.HULLURAPPA,KANNURAHALLI ROAD, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-11-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422511587 2164873710 1HL95403 R.S.HARSHA S/o R.SHIVASHANKAR M.V.EXTENSION,, 252202 3009 1 LT1 211 1 0 3798 40 1 0 3 0.7200 -56 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 2018-04-24 BC2365904 0 0 0 1 0 0 0 0 0 0 R.S.HARSHA S/o R.SHIVASHANKAR,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422511584 2169150531 1AEH42935 L SREE RAM M V EXTENSION,SITE NO.20 & 21 252202 4 1 LT1 211 5 0 10349 422 1 0 3 0.9700 0 0 0 0 1610 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1610 (ignore if paid) 0 0 23213334 0 0 0 5 0 0 0 0 0 0 L SREE RAM,M V EXTENSION,SITE NO.20 & 21 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6760 1422511488 2214702000 AEH8393 N. SHIVAMURTHY HOSKOTE - 252202 3036 1 LT1 211 0 2 13760 102 1 0 3 1 0 0 0 0 3420 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 111113387163 0 0 0 4 0 0 0 0 1 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1422511501 2314702000 AEH7265 N. PADMA HOSKOTE - 252202 3126 1 LT1 211 4 0 1800 0 1 0 3 1 1167 8.9000 0 0 790 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113744885 0 0 0 1 0 0 0 0 0 0 N. PADMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511822 2324702000 1HL30320 J. DHANALAKSHMI HOSKOTE - 252202 3079 1 LT1 211 0.2500 0 8131 21 1 0 3 1 1 0 0 0 1020 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111114493872 0 0 0 1 0 0 0 0 0 0 J. DHANALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-11-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511535 2400632123 1AEH42937 L SREE RAM M V EXTENSION,SITE NO.20 & 21,, 252202 5 1 LT1 211 2 0 1763 89 1 0 3 0.9200 4338 35.1500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189442 0 0 0 2 0 0 0 0 0 0 L SREE RAM,M V EXTENSION,SITE NO.20 & 21,, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422511544 2401860601 1HL74758 M.RAMU SIR.M.V EXTENSION,, 252202 3019 1 LT1 211 0.5000 0 4524 31 1 0 3 1 112 1.6700 0 0 660 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116094896 0 0 0 1 0 0 0 0 0 0 M.RAMU,SIR.M.V EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511524 2404702000 1HL53228 SUMITHRA M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 252202 3061 1 LT1 211 0.5000 0 10689 5 1 0 3 1 1285 11.3600 0 0 160 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111113388313 0 0 0 1 0 0 0 0 0 0 SUMITHRA,M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511855 2424702000 1HL34776 N.M. GOVINDAPPA HOSKOTE - 252202 3089 1 LT1 211 0.5000 0 3566 1 1 0 3 1 305 2.3200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113760196 0 0 0 0 0 0 0 0 0 0 N.M. GOVINDAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422511667 2451639571 1HL78130 SHIVASHANKAR M.V EXTENSION 252202 3081 1 LT1 211 1 0 6731 56 1 0 3 1 980 7.6500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 111113001034 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1422511585 2569880356 AEH40418 L SREE RAMA M V EXTENSION,K NO-6598 , 252202 3110 1 LT1 211 2 0 2205 49 1 0 3 0.8700 0 0 0 0 210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53155612 0 0 0 2 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-02-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422511586 2569965832 1HL95533 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI., 252202 3163 1 LT1 211 1 0 5254 125 1 0 3 0.9100 0 0 0 0 1180 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38421558 0 0 0 3 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-12-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1422511519 2604702000 AEH13042 B. MAMATHA DEVI M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 252202 3022 1 LT1 211 2 0 18796 147 1 0 3 1 0 0 0 0 1190 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112839930 0 0 0 2 0 0 0 0 0 0 B. MAMATHA DEVI,M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1422511495 2614702000 1HL44578 MUNINAGAMMA KANNURAHALLY ROAD HOSKOTE TOWN 252202 3215 1 LT1 211 0.2400 0 22380 180 1 0 3 1 615 9.2400 0 0 2050 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111113387515 0 0 0 1 0 0 0 0 0 0 MUNINAGAMMA,KANNURAHALLY ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511588 2663524718 AEH40419 L SREE RAMA M V EXTENSION,K NO-6598, 252202 3106 1 LT1 211 2 0 3837 142 1 0 3 0.8800 878 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53155613 0 0 0 2 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422511564 2683459288 AEH36011 K.V.SUBRAMANI M V EXTENSION, 252202 2962 1 LT1 211 2 0 1485 16 1 0 3 0.7600 423 2.1700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 38111890 0 0 0 2 0 0 0 0 0 0 K.V.SUBRAMANI,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422511523 2700073089 1HL128944 JAGADISH CHANDRA M V EXTENSION,SITE NO,30, 252202 2 1 LT1 211 3 0 4537 300 1 0 3 0.9500 0 0 0 0 1350 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 A6738691 0 0 0 0 0 0 0 0 0 0 JAGADISH CHANDRA,M V EXTENSION,SITE NO,30, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511834 2724702000 1HL41079 BHAVYA ACHARYA WO PRASHANT H V HOSKOTE - 252202 2931 1 LT1 211 0.4800 0 10040 50 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112216986 0 0 0 1 0 0 0 0 0 0 BHAVYA ACHARYA WO PRASHANT H V,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422511605 2768077700 1HL96015 KUSUMA MADHUSHREE.S W/o NAVEEN KUMAR.K.B M.V.EXTENSION, 252202 3015 1 LT1 211 1 0 1142 17 1 0 3 0.7800 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 39066388 0 0 0 1 0 0 0 0 0 0 KUSUMA MADHUSHREE.S W/o NAVEEN KUMAR.K.B,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422511503 2820316478 1HL83439 PRAMOD.C S/o PARVATHAMMA ,M.V.EXTENSION 252202 2900 1 LT1 211 0.5000 0 1650 22 1 0 3 0.9500 0 0 0 0 220 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 28850509 0 0 0 1 0 0 0 1 0 0 PRAMOD.C S/o PARVATHAMMA,,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422511489 2824702000 1HL26731 NAMALLA VAR HOSKOTE - 252202 2943 1 LT1 211 0.5000 0 6904 97 1 0 3 1 0 0 0 0 1380 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111113387379 0 0 0 1 0 0 0 0 0 0 NAMALLA VAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422511640 2859282752 1AEH42119 VEENA M V EXTENSION,SITE NO.32,K.NO.8524/32, 252202 3190 1 LT1 211 3 0 2627 161 1 0 3 0.9000 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886542 0 0 0 3 0 0 0 0 0 0 VEENA,M V EXTENSION,SITE NO.32,K.NO.8524/32, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1422511521 2914702000 1HL29116 Y. NARAYANA SWAMY HOSKOTE - 252202 3094 1 LT1 211 1 0 8512 51 1 0 3 1 -3 0 0 0 1200 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111113388336 0 0 0 1 0 0 0 0 0 0 Y. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422511522 2918596955 1HL104840 MUSHEER BAIG KAVERINAGAR 2nd X .SIT.NO.64 252202 2994 1 LT1 211 1 0 3337 57 1 0 3 0.7900 110 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 52695445 0 0 0 1 0 0 0 0 0 0 MUSHEER BAIG,KAVERINAGAR 2nd X .SIT.NO.64 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422511637 2965857653 1HL122174 SALLAPPA KAVERI NAGAR,SITE NO.12. 252202 20 1 LT1 211 1 0 1496 89 1 0 3 0.9500 0 0 0 0 210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 A5489653 0 0 0 2 0 0 0 0 0 0 SALLAPPA,KAVERI NAGAR,SITE NO.12. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422511527 3014702000 AEH8214 N.M. GOVINDAPPA HOSKOTE - 252202 3088 1 LT1 211 3 0 7577 77 1 0 3 1 290 1.5900 0 0 2520 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 2015-02-01 111114490982 0 0 0 4 0 0 0 0 0 0 N.M. GOVINDAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 1422511514 3020685118 AEH37098 VEENA W/o B.N.MANJUNATH M.V.EXTENSION. KANNURAHALLI 252202 3196 1 LT1 211 3 0 458 0 1 0 3 0.4800 2960 26.8800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999 BC2845461 0 0 0 0 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511508 3024702000 AEH12087 N. MUNIRAJU KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 252202 3014 1 LT1 211 8 0 4046 169 1 0 3 0.7900 -1 1.2700 0 0 1890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 23288746 0 0 0 4 0 0 0 0 0 0 N. MUNIRAJU,KANNURAHALLY ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1422511688 3094266139 1AEH42938 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21, 252202 6 1 LT1 211 2 0 2000 91 1 0 3 0.9300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189443 0 0 0 2 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422511853 3121570647 1HL103965 MURALIDHAR.C.N KAVERINAGARA 252202 3003 1 LT1 211 1 0 2943 44 1 0 3 0.8600 0 0 0 0 210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52471067 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.C.N,KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-01-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422511833 3123876656 AEH35900 B K NAGARAJ M.V.EXTENSION 2 ND CROSS KAVERINAGAR 252202 2973 1 LT1 211 3 0 14550 65 1 0 3 1 -70 0 0 0 2720 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 1E7935566705 0 0 0 1 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511826 3124702000 1HL41520 B.S. LATHA M.V. EXTENSION, HOSKOTE - 252202 3055 1 LT1 211 1 0 6659 35 1 0 3 1 493 3.6100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113387392 0 0 0 0 0 0 0 0 0 0 B.S. LATHA,M.V. EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422511634 3155181618 AEH40666 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA M V EXTENSION,SITE NO,44 ., 252202 2938 1 LT1 211 2 0 2161 102 1 0 3 0.8400 420 2.1200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53238272 0 0 0 2 0 0 0 0 0 0 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA,M V EXTENSION,SITE NO,44 ., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.8500 46 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422511582 3179098076 1HL133876 SUMATHI S K M V EXTENSION,SITE NO,30 KANNURAHALLI ROAD 252202 0 1 LT1 211 3 0 1447 160 1 0 3 0.9000 0 1.1000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 A9357778 0 0 0 3 0 0 0 0 0 0 SUMATHI S K,M V EXTENSION,SITE NO,30 KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1422511551 3186965304 1HL114103 K. KANAKAMMA NEAR OM SHREE SCHOOL, 252202 2923 1 LT1 211 1 0 1140 28 1 0 3 0.9200 -7 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 BC3340249 0 0 0 0 0 0 0 0 0 0 K. KANAKAMMA,NEAR OM SHREE SCHOOL, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422511550 3193238718 1HL103966 MURALIDHAR.C.N KAVERINAGARA, 252202 3004 1 LT1 211 1 0 1840 22 1 0 3 0.8200 -46 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 52471068 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.C.N,KAVERINAGARA, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422511533 3199859814 1HL95534 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI. 252202 3164 1 LT1 211 1 0 8201 35 1 0 3 0.7900 -28 0 0 0 1690 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 38421559 0 0 0 0 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422511499 3214702000 AEH8392 N. SHIVAMURTHY HOSKOTE - 252202 3039 1 LT1 211 2 0 11592 92 1 0 3 1 -239 0 0 0 1680 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111113388562 0 0 0 1 0 0 0 0 0 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511500 3216803504 1HL95528 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI.. 252202 3158 1 LT1 211 1 0 10511 135 1 0 3 0.9400 0 0 0 0 2870 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 38398353 0 0 0 3 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422511486 3221535924 1HL104841 MUSHEER BAIG KAVERINAGAR. 2nd X .SIT.NO.64 252202 2995 1 LT1 211 1 0 6752 108 1 0 3 0.2000 -23 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 52695447 0 0 0 1 0 0 0 5 0 0 MUSHEER BAIG,KAVERINAGAR. 2nd X .SIT.NO.64 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 137 151 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422511856 3224702000 AEH4459 S.MANJUNATHA HOSKOTE - 252202 2933 1 LT1 211 3 0 10246 56 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113387747 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511538 3304702000 1HL53823 UMESH V M.V.EXTENSION, HOSKOTE TOWN - 252202 2966 1 LT1 211 1 0 16977 143 1 0 3 1 768 3.8900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113388380 0 0 0 1 0 0 0 0 0 0 UMESH V,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422511490 3324702000 AEH10683 MEHABOOB ALI KHAN SIR M.V.EXTENSION, HOSKOTE - 252202 3142 1 LT1 211 2 0 16520 116 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112840030 0 0 0 1 0 0 0 0 0 0 MEHABOOB ALI KHAN,SIR M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511665 3357796815 1HL103967 MURALIDHAR.C.N KAVERINAGARA,. 252202 3005 1 LT1 211 1 0 2721 50 1 0 3 0.6600 0 0 0 0 250 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52471069 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.C.N,KAVERINAGARA,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422511581 3381999012 1HL80568 PRAMODH.R.S S/o R.SHIVA SHANKAR ,M.V.EXTENSION 252202 2987 1 LT1 211 1 0 4494 85 1 0 3 0.8800 0 1 0 0 1160 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2016-06-20 28770163 0 0 0 2 0 0 0 0 0 0 PRAMODH.R.S S/o R.SHIVA SHANKAR,,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422511555 3393329792 1HL95401 R.S.HARSHA S/o R.SHIVASHANKAR M.V.EXTENSION,. 252202 3007 1 LT1 211 1 0 5746 25 1 0 3 0.8100 -28 0 0 0 310 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2018-04-24 BC2365902 0 0 0 0 0 0 0 0 0 0 R.S.HARSHA S/o R.SHIVASHANKAR,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 46 56 2025-03-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422511525 3414702000 1HL43355 KUPPAMMA M.V.EXTENSION, HOSKOTE - 252202 3137 1 LT1 211 1 0 8521 101 1 0 3 1 0 0 0 0 250 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112897245 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511599 3479018675 AEH38927 C.C.RADHAKRISHNA KAVERI NAGAR SITE NO-42 252202 2935 1 LT1 211 4 0 5262 117 1 0 3 0.8900 -112 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 2021-08-07 52791591 0 0 0 2 0 0 0 0 0 0 C.C.RADHAKRISHNA,KAVERI NAGAR SITE NO-42 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422511562 3498577111 1HL116335 HELEN RANI NO,54 VISWESHWARIAH BADAVANE. M E LAYOUT, KAVERI NAGARA 252202 2946 1 LT1 211 1 0 1 0 1 0 3 1 -1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999 53239902 0 0 0 0 0 0 0 0 0 0 HELEN RANI,NO,54 VISWESHWARIAH BADAVANE. M E LAYOUT, KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2025-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422511497 3533933561 AEH32781 INDIRA M.V.EXTENSION. 252202 3124 1 LT1 211 2 0 8310 40 1 0 3 0.7300 0 1.4800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 38422030 0 0 0 0 0 0 0 0 0 0 INDIRA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422511548 3604702000 1HL51705 G.RAMANNA NO.8/318,OPP OMSHREE SCHOOL V.V.EXTENSION, HOSKOTE 252202 2951 1 LT1 211 0.5000 0 438 1 1 0 3 0.7100 484 4.0200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 52791584 0 0 0 0 0 0 0 0 0 0 G.RAMANNA,NO.8/318,OPP OMSHREE SCHOOL V.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422511539 3614702000 AEH4084 PARVATHI HOSKOTE HOSKOTE 252202 2908 1 LT1 211 3 0 21304 110 1 0 3 1 -12 0 0 0 3040 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111112897086 0 0 0 2 0 0 0 0 0 0 PARVATHI,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422511520 3624702000 1HL43844 RAMACHANDRA HOSKOTE - 252202 3177 1 LT1 211 2 0 15634 82 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112254384 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422511659 3711032527 1HL74757 M.RAMU SIR.M.V EXTENSION. 252202 3018 1 LT1 211 0.5000 0 5235 4 1 0 3 1 182 1 0 0 90 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111116091875 0 0 0 1 0 0 0 0 0 0 M.RAMU,SIR.M.V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511651 3714702000 AEH5345 C.M MUARALIDHARA S/O NARAYANA SWAMY , M.V.EXT HOSKOTE - 252202 3120 1 LT1 211 3 0 9045 3 1 0 3 1 -102 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112253245 0 0 0 1 0 0 0 0 0 0 C.M MUARALIDHARA,S/O NARAYANA SWAMY , M.V.EXT HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511816 3732189453 1HL83444 PRAMOD.C S/o PARVATHAMMA M.V.EXTENSION,. 252202 2895 1 LT1 211 1 0 5065 50 1 0 3 0.9900 1489 13.0900 0 0 820 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28850514 0 0 0 2 0 0 0 1 0 0 PRAMOD.C S/o PARVATHAMMA,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422511536 3806363583 1HL129253 D. PRAVEEN KUMAR K NO,8499/7,M V EXTENTION 252202 1 1 LT1 211 2 0 1928 110 1 0 3 0.9600 0 0 0 0 290 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.290 (ignore if paid) 0 100000 A6734651 0 0 0 3 0 0 0 0 0 0 D. PRAVEEN KUMAR,K NO,8499/7,M V EXTENTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1422511786 3859428669 1HL75442 C.SARASWATHI ,SIR.M.V.EXTENSION 252202 3112 1 LT1 211 1 0 7181 64 1 0 3 1 0 0 0 0 1330 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116094770 0 0 0 1 0 0 0 0 0 0 C.SARASWATHI,,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422511769 3862314778 1AEH42127 VEENA ,M V EXTENSION,SITE NO.32,K.NO.8524/32.. 252202 3207 1 LT1 211 2 0 2479 85 1 0 3 0.8600 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886550 0 0 0 0 0 0 0 0 0 0 VEENA,,M V EXTENSION,SITE NO.32,K.NO.8524/32.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422511633 3914702000 AEH3516 B N VENUGOPAL FOREST OFFICE AREA HOSKOTE TQ 252202 2955 1 LT1 211 3 0 17892 141 1 0 3 1 0 0 0 0 1880 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007093656, 0 0 0 1 0 0 0 0 0 0 B N VENUGOPAL,FOREST OFFICE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422511733 3956743163 VENKATAREDDY.T.G SIR M V EXTENSION 252202 3140 1 LT1 211 1 0 19060 157 1 0 3 1 2319 20.6000 0 0 3040 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111113727673 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY.T.G,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511569 4009939494 AEH28489 RAJASHEKAR S/O LATE TALAKAL VENKOBAPPA M.V.EXTENSION,. 252202 3131 1 LT1 211 3 0 7711 131 1 0 3 0.9200 50 1 0 0 1980 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 29036363 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR S/O LATE TALAKAL VENKOBAPPA,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422511529 4018194479 1HL122482 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21., 252202 7 1 LT1 211 1 0 218 0 1 0 3 0.5000 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189452 0 0 0 0 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422511823 4044182427 1HL113739 M.HULLURAPPA KANNURAHALLI ROAD SIR M V EXTENSION 252202 3173 1 LT1 211 1 0 1705 114 1 0 3 0.9300 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 53032237 0 0 0 2 0 0 0 0 0 0 M.HULLURAPPA,KANNURAHALLI ROAD SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422511736 4060285056 1HL129252 D. PRAVEEN KUMAR K NO,8499/7,M V EXTENTION, 252202 2 1 LT1 211 3 0 2756 158 1 0 3 0.9900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 0 23644439 0 0 0 2 0 0 0 0 0 0 D. PRAVEEN KUMAR,K NO,8499/7,M V EXTENTION, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0670 1422511540 4114702000 AEH6982 G.S. SRINATH HOSKOTE - 252202 2971 1 LT1 211 2 0 2262 11 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112248641 0 0 0 1 0 0 0 0 0 0 G.S. SRINATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511532 4124702000 1HL41519 B.S. LATHA M.V. EXTENSION, HOSKOTE - 252202 3054 1 LT1 211 1 0 16222 139 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112254448 0 0 0 1 0 0 0 0 0 0 B.S. LATHA,M.V. EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422511518 4125791282 1HL83445 PRAMOD.C S/o PARVATHAMMA M.V.EXTENSION,, 252202 2902 1 LT1 211 1 0 9375 124 1 0 3 0.8100 526 2.7100 0 0 2260 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 28850515 0 0 0 2 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422511493 4137579363 1HL87559 RAJASHEKAR S/O LATE TALAKAL VENKOBAPPA M.V.EXTENSION 252202 3134 1 LT1 211 1 0 4230 17 1 0 3 0.8400 0 1 0 0 730 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.730 (ignore if paid) 0 99999 29036362 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR S/O LATE TALAKAL VENKOBAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422511835 4150744845 1HL95530 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI,, 252202 3160 1 LT1 211 1 0 3616 62 1 0 3 0.8600 1 0 0 0 540 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38398355 0 0 0 0 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-06-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422511814 4156638535 1HL104842 MUSHEER BAIG KAVERINAGAR 2nd X .SIT.NO.64 252202 2996 1 LT1 211 1 0 1588 15 1 0 3 1 -68 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 111111696466 0 0 0 0 0 0 0 0 0 0 MUSHEER BAIG,KAVERINAGAR 2nd X .SIT.NO.64 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422511765 4174509732 AEH40420 L SREE RAMA M V EXTENSION,K NO-6598 . , 252202 3107 1 LT1 211 2 0 1560 60 1 0 3 0.8600 1209 9.7700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53155614 0 0 0 2 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598 . , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422511675 4209156505 1AEH42120 VEENA M V EXTENSION,SITE NO.32,K.NO.8524/32 252202 3191 1 LT1 211 3 0 4176 120 1 0 3 0.8500 0 2.2500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886543 0 0 0 1 0 0 0 0 0 0 VEENA,M V EXTENSION,SITE NO.32,K.NO.8524/32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422511656 4214702000 AEH8391 N. SHIVAMURTHY HOSKOTE - 252202 3038 1 LT1 211 2 0 18392 127 1 0 3 1 -41 0 0 0 2970 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111112254212 0 0 0 1 0 0 0 0 0 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511628 4224702000 AEH10639 KUPPAMMA M.V.EXTENSION, HOSKOTE - 252202 3138 1 LT1 211 2 0 10720 64 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2020-10-13 111112254318 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-11-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511807 4251189112 1HL83440 PRAMOD.C S/o PARVATHAMMA ,M.V.EXTENSION,, 252202 2899 1 LT1 211 0.5000 0 3602 45 1 0 3 0.9900 51 1 0 0 650 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28850510 0 0 0 1 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422511601 4289405835 AEH24388 PRAMODH.R.S S/o R.SHIVA SHANKAR M.V.EXTENSION. 252202 2985 1 LT1 211 3 0 22121 75 1 0 3 1 0 1 0 0 680 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2016-06-20 100007275423 0 0 0 5 0 0 0 0 0 0 PRAMODH.R.S S/o R.SHIVA SHANKAR,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1422511594 4294253898 1AEH42128 VEENA ,M V EXTENSION,SITE NO.32,K.NO.8524/32, 252202 3206 1 LT1 211 2 0 2812 77 1 0 3 0.7100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886551 0 0 0 1 0 0 0 0 0 0 VEENA,,M V EXTENSION,SITE NO.32,K.NO.8524/32, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422511561 4304702000 1HL53822 UMESH V M.V.EXTENSION, HOSKOTE TOWN - 252202 2964 1 LT1 211 1 0 13110 47 1 0 3 1 2 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112253791 0 0 0 1 0 0 0 0 0 0 UMESH V,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511552 4318148923 AEH40414 L SREE RAMA M V EXTENSION,K NO-2037 252202 3111 1 LT1 211 10 0 4998 177 1 0 3 0.6500 0 13.5700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 E108768 0 0 0 15 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-2037 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.9100 1422511841 4340958167 1AEH42129 VEENA ,M V EXTENSION,SITE NO.32,K.NO.8524/32. 252202 3204 1 LT1 211 2 0 1218 26 1 0 3 0.9200 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886552 0 0 0 0 0 0 0 0 0 0 VEENA,,M V EXTENSION,SITE NO.32,K.NO.8524/32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422511642 4414702000 1HL43354 KUPPAMMA M.V.EXTENSION, HOSKOTE - 252202 3136 1 LT1 211 1 0 5560 44 1 0 3 1 1 0 0 0 220 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112253734 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511791 4460483719 1HL83441 PRAMOD.C S/o PARVATHAMMA ,M.V.EXTENSION, 252202 2898 1 LT1 211 0.5000 0 3503 42 1 0 3 0.8600 0 0 0 0 490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28850511 0 0 0 2 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422511618 4534265350 AEH36012 K.V.SUBRAMANI M V EXTENSION. 252202 2961 1 LT1 211 2 0 1087 14 1 0 3 0.8800 388 2 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 51038134 0 0 0 0 0 0 0 0 0 0 K.V.SUBRAMANI,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422511795 4562606352 AEH40421 L SREE RAMA M V EXTENSION,K NO-6598 . 252202 3103 1 LT1 211 2 0 2070 108 1 0 3 0.8900 753 3.8300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53155615 0 0 0 2 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422511678 4606194433 AEH23405 B.MUNISINGH M.V.EXTENSION 252202 3069 1 LT1 211 4 0 11362 8 1 0 3 1 0 2.9900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 100007254611 0 0 0 1 0 0 0 0 0 0 B.MUNISINGH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511596 4689202739 AEH37099 VEENA W/o B.N.MANJUNATH M.V.EXTENSION KANNURAHALLI 252202 3199 1 LT1 211 3 0 1100 29 1 0 3 0.9300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 BC2845462 0 0 0 2 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-11-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422511549 4714702000 AEH6163 D.V. CHANDRAMMA HOSKOTE - 252202 3074 1 LT1 211 3 0 19254 151 1 0 3 1 -190 0 0 0 3430 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 2009-12-01 111112253768 0 0 0 1 0 0 0 0 0 0 D.V. CHANDRAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511531 4724702000 1HL19750 B.MUNISINGH HOSAKOTE - 252202 3067 1 LT1 211 1 0 13593 56 1 0 3 1 1 0 0 0 1910 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111112254054 0 0 0 1 0 0 0 0 0 0 B.MUNISINGH,HOSAKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511576 4800907656 AEH34598 R.S.HARSHA S/o R.SHIVASHANKAR M.V.EXTENSION 252202 3013 1 LT1 211 3 0 6172 63 1 0 3 0.9700 0 3.2300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 38422498 0 0 0 3 0 0 0 0 0 0 R.S.HARSHA S/o R.SHIVASHANKAR,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1422511541 4824702000 1HL22056 A.H.KAVITHA KANNURALLI ROAD HOSKOTE - 252202 3082 1 LT1 211 1 0 4723 108 1 0 3 0.6300 0 0 0 0 3740 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 53321678 0 0 0 1 0 0 0 0 0 0 A.H.KAVITHA,KANNURALLI ROAD HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422511629 4935474365 AEH40049 K. KANAKAMMA NEAR OM SHREE SCHOOL 252202 2925 1 LT1 211 2 0 4081 67 1 0 3 0.9500 496 4.3500 0 0 740 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3340246 0 0 0 1 0 0 0 0 0 0 K. KANAKAMMA,NEAR OM SHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.0400 89 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422511534 5014702000 AEH8388 N. SHIVAMURTHY HOSKOTE - 252202 3041 1 LT1 211 2 0 10458 93 1 0 3 1 0 1 0 0 1710 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112292999 0 0 0 1 0 0 0 0 0 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422511512 5024702000 1HL42984 H.K. RADHA V.V.EXTENSION, HOSKOTE - 252202 2958 1 LT1 211 0.4800 0 3473 104 1 0 3 1 2028 16.5300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112248921 0 0 0 1 0 0 0 0 0 0 H.K. RADHA,V.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511662 5114702000 AEH6981 G.S. SRINATH HOSKOTE - 252202 2972 1 LT1 211 2 0 15899 85 1 0 3 1 -211 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112248771 0 0 0 2 0 0 0 0 0 0 G.S. SRINATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1422511652 5119129638 1AEH42939 L SREE RAM M V EXTENSION,SITE NO.20 & 21.. 252202 8 1 LT1 211 2 0 478 14 1 0 3 0.9500 -87 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189444 0 0 0 1 0 0 0 0 0 0 L SREE RAM,M V EXTENSION,SITE NO.20 & 21.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422511709 5200253320 AEH37100 VEENA W/o B.N.MANJUNATH M.V.EXTENSION., KANNURAHALLI 252202 3200 1 LT1 211 3 0 4526 14 1 0 3 0.9600 1624 13.1800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 BC2845463 0 0 0 2 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION., KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422511670 5214702000 AEH8390 N. SHIVAMURTHY HOSKOTE - 252202 3037 1 LT1 211 2 0 9714 1 1 0 3 1 0 1 0 0 860 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112136656 0 0 0 1 0 0 0 0 0 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422511661 5218124717 1HL116336 HELEN RANI NO,54 VISWESHWARIAH BADAVANE, M E LAYOUT, KAVERI NAGARA 252202 2947 1 LT1 211 1 0 403 30 1 0 3 0.8100 563 2.9500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999 53239903 0 0 0 3 0 0 0 0 0 0 HELEN RANI,NO,54 VISWESHWARIAH BADAVANE, M E LAYOUT, KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.1800 10 2025-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1422511645 5224702000 1HL38704 RAMACHANDRA CHARI HOSKOTE - 252202 3044 1 LT1 211 0.2600 0 2895 34 1 0 3 1 0 0 0 0 670 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112198998 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511771 5258480303 1HL75446 C.SARASWATHI .M.V.EXTENSION. 252202 3116 1 LT1 211 1 0 8594 57 1 0 3 1 49 0 0 0 1470 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111116097085 0 0 0 0 0 0 0 0 0 0 C.SARASWATHI,.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422511553 5314702000 AEH9884 B.S. LATHA M.V. EXTENSION, HOSKOTE - 252202 3057 1 LT1 211 0 2 21181 42 1 0 3 1 -1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112199159 0 0 0 1 0 0 0 0 1 0 B.S. LATHA,M.V. EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422511515 5338791637 1HL83446 PRAMOD.C S/o PARVATHAMMA M.V.EXTENSION. 252202 2903 1 LT1 211 1 0 8026 140 1 0 3 0.9400 3254 26.1500 0 0 2490 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 28850516 0 0 0 2 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422511783 5379124222 N.PALLAVI M V EXTENSION KANNURAHALLI ROAD 252202 3183 1 LT1 211 2 0 20093 161 1 0 3 1 0 1 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2013-09-01 111112199018 0 0 0 1 0 0 0 0 0 0 N.PALLAVI,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511708 5404702000 1HL50688 A.H. KAVITHA M.V.EXTENSION HOSKOTE 252202 3086 1 LT1 211 0.5000 0 6702 111 1 0 3 1 0 4.3100 0 0 1850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111112136098 0 0 0 1 0 0 0 0 0 0 A.H. KAVITHA,M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511691 5414328119 1HL122175 SALLAPPA KAVERI NAGAR,SITE NO.12 252202 21 1 LT1 211 1 0 2922 73 1 0 3 0.8600 672 6.2200 0 0 2150 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 A5489654 0 0 0 1 0 0 0 0 0 0 SALLAPPA,KAVERI NAGAR,SITE NO.12 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422511660 5425059804 1AEH42940 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21. 252202 9 1 LT1 211 2 0 2584 93 1 0 3 0.8300 0 0 0 0 430 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.430 (ignore if paid) 0 100000 A6189445 0 0 0 2 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422511832 9714702000 1HL49269 G.H. MURTHY NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 252202 3030 1 LT1 211 0.5000 0 9618 50 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112981246 0 0 0 0 0 0 0 0 0 0 G.H. MURTHY,NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422511803 9724702000 1HL26729 NAMALLA VAR HOSKOTE - 252202 2941 1 LT1 211 1 0 20508 691 1 0 3 1 0 0 0 0 2900 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111112198978 0 0 0 2 0 0 0 0 0 0 NAMALLA VAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1422511701 9763369772 1HL80569 PRAMODH.R.S S/o R.SHIVA SHANKAR ,M.V.EXTENSION, 252202 2988 1 LT1 211 1 0 4399 52 1 0 3 0.7300 0 1 0 0 880 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2016-06-20 28770164 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S S/o R.SHIVA SHANKAR,,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422511621 9797229111 1HL68053 NARAYANASWAMY M.V.EXTENSION,HOSKOTE 252202 3096 1 LT1 211 0.5000 0 9149 190 1 0 3 1 0 1 0 0 4570 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111115935673 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422511616 9805756100 1HL80567 PRAMODH.R.S S/o R.SHIVA SHANKAR M.V.EXTENSION,, 252202 2986 1 LT1 211 1 0 3866 36 1 0 3 0.8000 0 1 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 2016-06-20 28770162 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S S/o R.SHIVA SHANKAR,M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422511781 9836403070 AEH36014 K.V.SUBRAMANI M V EXTENSION 252202 2960 1 LT1 211 2 0 13850 388 1 0 3 1 2873 14.6100 0 0 3950 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 100007129696 0 0 0 1 0 0 0 0 0 0 K.V.SUBRAMANI,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 175.7000 193 2024-01-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511620 9904702000 AEH9278 RAMACHANDRA CHARI HOSKOTE - 252202 3047 1 LT1 211 2 0 26045 188 1 0 3 1 15 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112981938 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422511849 9914702000 1HL30180 K. MANJUNATHA HOSKOTE - 252202 3092 1 LT1 211 1 0 19788 91 1 0 3 1 0 0 0 0 3820 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 111112981893 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511725 9956565094 1HL104843 MUSHEER BAIG KAVERINAGAR , 2nd X .SIT.NO.64 252202 2997 1 LT1 211 1 0 2375 44 1 0 3 0.9500 562 4.4200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 52695450 0 0 0 2 0 0 0 0 0 0 MUSHEER BAIG,KAVERINAGAR , 2nd X .SIT.NO.64 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-01-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422511726 9957121523 1HL122177 SALLAPPA KAVERI NAGAR,SITE NO.12 . 252202 24 1 LT1 211 1 0 140 20 1 0 3 0.9100 404 2.0800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A5489656 0 0 0 1 0 0 0 0 0 0 SALLAPPA,KAVERI NAGAR,SITE NO.12 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422511669 9983102870 1HL113742 UMESH V KKAVERI NAGAR,NO-39 252202 2965 1 LT1 211 1 0 902 38 1 0 3 0.6700 333 2.8500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 53066517 0 0 0 0 0 0 0 0 0 0 UMESH V,KKAVERI NAGAR,NO-39 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422511604 0034702000 1HC46630 SUMITHRA KANNURAHALLI ROAD HOSKOTE 252202 3059 1 LT3A 311 0.2500 0 3493 32 1 0 3 1 2458 20.5700 0 0 2120 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006703310 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KANNURAHALLI ROAD HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511664 0234702000 1HC38706 RAMACHANDRA CHARI HOSKOTE - 252202 3046 1 LT3A 311 0.5000 0 1639 18 1 0 3 1 0 0 0 0 310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114490864 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511575 0256904751 1HC74756 M.RAMU SIR.M.V EXTENSION 252202 3021 1 LT3A 311 0.2400 0 1233 5 1 0 3 1 517 3.8200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 111116087934 0 0 0 1 0 0 0 0 0 0 M.RAMU,SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511699 0330066631 1HC107524 MUKHTAR AHMED KANNUARAHALLI ROAD, 252202 3148 1 LT3A 311 1 0 21812 319 1 0 3 0.9500 2731 13.9700 0 0 7970 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.7970 (ignore if paid) 0 1000000 52810166 0 0 0 0 0 0 0 0 0 0 MUKHTAR AHMED,KANNUARAHALLI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511510 0404702000 1HC56764 LAKSHMAMMA M.V.EXTENSION, HOSKOTE TOWN - 252202 2926 1 LT3A 311 0.2400 0 1027 12 1 0 3 1 1483 13.4300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111114496300 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511763 0924702000 1HC35246 N. SHIVAMURTHY HOSKOTE - 252202 3035 1 LT3A 311 0.3200 0 292 0 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111114493663 0 0 0 1 0 0 0 0 0 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511590 1164040346 1HC93356 INDIRA M.V.EXTENSION 252202 3123 1 LT3A 311 1 0 1361 38 1 0 3 0.9900 0 1.4000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 37711658 0 0 0 0 0 0 0 0 0 0 INDIRA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422511666 1234702000 1HC38705 RAMACHANDRA CHARI HOSKOTE - 252202 3045 1 LT3A 311 0.2600 0 4097 22 1 0 3 1 0 1 0 0 590 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112991542 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422511639 1240898748 1HC116463 R.MUNISHAMAPPA KANNURAHALLI CIRCLE SIR M V EXTENSION 252202 3154 1 LT3A 311 1 0 608 12 1 0 3 0.9600 1814 9.6000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53238142 0 0 0 5 0 0 0 0 0 0 R.MUNISHAMAPPA,KANNURAHALLI CIRCLE SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1422511638 1345494380 PRIYA WO ANIL KUMAR SHETTY SIR.M.V EXTENSION, 252202 3219 1 LT3A 311 1 0 5684 60 1 0 3 1 0 8.3500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 100006704439 0 0 0 0 0 0 0 0 0 0 PRIYA WO ANIL KUMAR SHETTY,SIR.M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422511843 1412864609 1HC121989 PRIYA WO ANIL KUMAR SHETTY M V EXTENSION, 252202 28 1 LT3A 311 1 0 553 25 1 0 3 0.9400 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A5489277 0 0 0 1 0 0 0 0 0 0 PRIYA WO ANIL KUMAR SHETTY,M V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422511697 1434487732 1HC122172 SALLAPPA KAVERI NAGAR,SITE NO.12,, 252202 19 1 LT3A 311 1 0 1189 78 1 0 3 0.8400 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A5489651 0 0 0 1 0 0 0 0 0 0 SALLAPPA,KAVERI NAGAR,SITE NO.12,, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422511496 1511235136 1HC126152 S.M.MUNIRAJU M V EXTENSION,SITE NO.04. 252202 27 1 LT3A 311 1 0 420 61 1 0 3 0.8000 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A5490951 0 0 0 1 0 0 0 0 0 0 S.M.MUNIRAJU,M V EXTENSION,SITE NO.04. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422511762 1528525823 1HC72570 JAKANNACHARI K.K LAYOUT 252202 3187 1 LT3A 311 1 0 1270 0 1 0 3 1 1226 11.0300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 111115921436 0 0 0 1 0 0 0 0 0 0 JAKANNACHARI,K.K LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511572 1568714947 1HC119081 KISHAN LAL M V EXTENSION 252202 2930 1 LT3A 311 0.5000 0 1164 60 1 0 3 0.8100 2220 11.7100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53280946 0 0 0 5 0 0 0 0 0 0 KISHAN LAL,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1422511557 1677229000 1HC65872 B.S.LATHA M.V.EXTENSION,HOSKOTE 252202 3053 1 LT3A 311 0.2400 0 2487 47 1 0 3 1 663 3.4300 0 0 1460 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006704651 0 0 0 0 0 0 0 0 0 0 B.S.LATHA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422511530 1701496417 1HC83431 PRAMOD.C S/o PARVATHAMMA .M.V.EXTENSION,. 252202 2888 1 LT3A 311 0.5000 0 2478 11 1 0 3 0.9900 308 1.5800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999 28850501 0 0 0 0 0 0 0 1 0 0 PRAMOD.C S/o PARVATHAMMA,.M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511559 1780140231 1HC128943 JAGADISH CHANDRA M V EXTENSION,SITE NO,30 252202 1 1 LT3A 311 1 0 115 0 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 111125036188 0 0 0 1 0 0 0 0 0 0 JAGADISH CHANDRA,M V EXTENSION,SITE NO,30 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511502 1904702000 HP2924 K. RAMAIAH M.V. EXTN. HOSKOTE 252202 3100 1 LT3A 311 3 0 10660 3 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113744957 0 0 0 1 0 0 0 0 0 0 K. RAMAIAH,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511749 1924702000 1HC41521 B.S. LATHA M.V. EXTENSION, HOSKOTE - 252202 3056 1 LT3A 311 0.4800 0 1867 33 1 0 3 1 571 2.9600 0 0 840 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111114491258 0 0 0 1 0 0 0 0 0 0 B.S. LATHA,M.V. EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511591 1956982198 KAMALA SIR.M.V EXTENSION GANAGALU ROAD 252202 3121 1 LT3A 311 0.2400 0 1289 12 1 0 3 1 0 0 0 0 210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113727666 0 0 0 1 0 0 0 0 0 0 KAMALA,SIR.M.V EXTENSION GANAGALU ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511731 2235314677 1HC103526 VEENA W/o B.N.MANJUNATH M.V.EXTENSION., KANNURAHALLI 252202 3202 1 LT3A 311 2 0 56 0 1 0 3 1 2862 25.9700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999 111111517639 0 0 0 1 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION., KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511516 2304702000 1HC16911 GOWRAMMA TELEPHONE EXCHANGE AREA HOSKOTE 252202 2886 1 LT3A 311 0.1600 0 12225 35 1 0 3 1 0 0 0 0 1350 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112253995 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422511554 2382802000 1HC53981 M HULLURAPPA KANNURAHALLY ROAD, HOSKOTE TOWN - 252202 3167 1 LT3A 311 0.5000 0 1766 17 1 0 3 1 0 3.4900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113744881 0 0 0 1 0 0 0 0 0 0 M HULLURAPPA,KANNURAHALLY ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511847 2425304450 1HC83433 PRAMOD.C S/o PARVATHAMMA ,M.V.EXTENSION., 252202 2890 1 LT3A 311 0.5000 0 609 5 1 0 3 0.8600 2136 19.6200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 28850503 0 0 0 0 0 0 0 1 0 0 PRAMOD.C S/o PARVATHAMMA,,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422511595 2473571863 1HC103527 VEENA W/o B.N.MANJUNATH M.V.EXTENSION. KANNURAHALLI 252202 3197 1 LT3A 311 2 0 2610 0 1 0 3 0 2862 25.9700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 BC2845465 0 0 0 0 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511563 2487777150 1HC114348 R.MUNISHAMAPPA KANNURAHALLI EAST KATHA NO 9599/6/32/83 252202 3217 1 LT3A 311 1 0 5130 77 1 0 3 1 4317 659.2700 0 0 3310 2522 2025-11-01 0 0 0 2025-01-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 111116133517 0 0 0 1 0 0 0 0 0 0 R.MUNISHAMAPPA,KANNURAHALLI EAST KATHA NO 9599/6/32/83 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 -116 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422511568 2499584682 1HC83434 PRAMOD.C S/o PARVATHAMMA .M.V.EXTENSION.. 252202 2891 1 LT3A 311 0.5000 0 501 0 1 0 3 0.7600 431 3.3000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 28850504 0 0 0 0 0 0 0 1 0 0 PRAMOD.C S/o PARVATHAMMA,.M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422511560 2576868593 1HC105447 JAKANNACHARI M V EXTENSION KANNURAHALLI RAOD 252202 3185 1 LT3A 311 1 0 7350 4 1 0 3 1 741 6.1500 0 0 4470 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 111111733179 0 0 0 1 0 0 0 0 0 0 JAKANNACHARI,M V EXTENSION KANNURAHALLI RAOD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422511802 2624702000 1HC49265 G.H. MURTHY NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 252202 3033 1 LT3A 311 0.3200 0 7186 2 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113387993 0 0 0 1 0 0 0 0 0 0 G.H. MURTHY,NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422511570 2694442538 1HC83435 PRAMOD.C S/o PARVATHAMMA ,M.V.EXTENSION,. 252202 1 1 LT3A 311 0.5000 0 105 0 1 0 3 1 1735 15.8900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999 28850505 0 0 0 0 0 0 0 1 0 0 PRAMOD.C S/o PARVATHAMMA,,M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511526 2804702000 HP4543 JAKANNACHARI M.V.EXTENSION, HOSKOTE TOWN - 252202 3188 1 LT3A 311 0 10 50537 793 1 0 3 0.7900 0 0 0 0 26300 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.26300 (ignore if paid) 0 99999 D614183 0 0 0 14 0 0 0 0 0 0 JAKANNACHARI,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.2300 1422511542 2904702000 HP3991 KUPPAMMA KNO. 8501/9, KANNURAHALLY ROAD, HOSKOTE 252202 3139 1 LT3A 311 0 10 5093 0 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004602 0 999999 100000364744D 0 0 0 1 0 0 0 6790 0 0 KUPPAMMA,KNO. 8501/9, KANNURAHALLY ROAD, HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511494 2924702000 1HC49266 G.H. MURTHY NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 252202 3028 1 LT3A 311 0.3200 0 1571 31 1 0 3 1 476 2.4500 0 0 970 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113388352 0 0 0 1 0 0 0 0 0 0 G.H. MURTHY,NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511583 3382802000 1HC53982 M HULLURAPPA KANNURAHALLY ROAD, HOSKOTE TOWN - 252202 3168 1 LT3A 311 0.5000 0 660 8 1 0 3 1 0 2.7500 0 0 500 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112840178 0 0 0 1 0 0 0 0 0 0 M HULLURAPPA,KANNURAHALLY ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511732 3558497184 1HC85440 B.MUNISINGH S/o LATE.BALAJI SINGH M.V.EXTENSION. KANNURAHALLI ROAD 252202 3065 1 LT3A 311 1 0 4852 40 1 0 3 0.8900 4676 41.6700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 32702823 0 0 0 1 0 0 0 0 0 0 B.MUNISINGH S/o LATE.BALAJI SINGH,M.V.EXTENSION. KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422511506 4131682631 1HC85439 B.MUNISINGH S/o LATE.BALAJI SINGH M.V.EXTENSION, KANNURAHALLI ROAD 252202 3066 1 LT3A 311 1 0 10456 87 1 0 3 0.8800 0 4.3900 0 0 300 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 32702822 0 0 0 1 0 0 0 0 0 0 B.MUNISINGH S/o LATE.BALAJI SINGH,M.V.EXTENSION, KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422511492 4139151806 1HC95526 S.KALAVATHI W/o H.S.SHIVAKUMAR .KANNURAHALLI 252202 3156 1 LT3A 311 0.5000 0 6781 75 1 0 3 0.8200 0 0 0 0 2060 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 38398351 0 0 0 1 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,.KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422511720 4378295171 1HC103524 VEENA W/o B.N.MANJUNATH M.V.EXTENSION KANNURAHALLI 252202 3211 1 LT3A 311 10 0 955 0 1 0 3 1 6556 55.2400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 0 111120988093 0 0 0 1 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511657 4407650305 N.PALLAVI M V EXTENSION KANNURAHALLI ROAD 252202 3181 1 LT3A 311 1 0 6793 68 1 0 3 1 787 4.0600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112254216 0 0 0 1 0 0 0 0 0 0 N.PALLAVI,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511682 4604702000 1HC53422 B. MAMATHA DEVI V.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE 252202 3024 1 LT3A 311 0.5000 0 1671 3 1 0 3 1 240 1.2600 0 0 1200 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112249019 0 0 0 1 0 0 0 0 0 0 B. MAMATHA DEVI,V.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511547 4712337253 1HC95527 S.KALAVATHI W/o H.S.SHIVAKUMAR ,KANNURAHALLI 252202 3157 1 LT3A 311 0.5000 0 3970 66 1 0 3 0.4000 0 0 0 0 910 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.910 (ignore if paid) 0 999999 38398352 0 0 0 0 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422511545 4813667076 1HC119578 GOWRAMMA KATHA NO 6112,KANNURAHALLI ROAD HOSAKOTE TOWN 252202 2887 1 LT3A 311 3 0 10649 194 1 0 3 0.9400 0 6.3700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 53313326 0 0 0 5 0 0 0 0 0 0 GOWRAMMA,KATHA NO 6112,KANNURAHALLI ROAD HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 1422511673 4918899147 1HC83432 PRAMOD.C S/o PARVATHAMMA .M.V.EXTENSION 252202 2889 1 LT3A 311 0.5000 0 2613 25 1 0 3 0.6400 1994 17.2100 0 0 880 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.880 (ignore if paid) 0 999999 28850502 0 0 0 0 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,.M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422511750 4954254936 1HC83436 PRAMOD.C S/o PARVATHAMMA .M.V.EXTENSION, 252202 2893 1 LT3A 311 0.5000 0 528 1 1 0 3 0.7900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 28850506 0 0 0 0 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422511744 5083935055 1HC107526 MUKHTAR AHMED KANNUARAHALLI ROAD 252202 3151 1 LT3A 311 0.5000 0 1511 31 1 0 3 1 1862 15.6700 0 0 560 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111111982424 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,KANNUARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422511852 5561009214 1HC103528 VEENA W/o B.N.MANJUNATH M.V.EXTENSION,, KANNURAHALLI 252202 3198 1 LT3A 311 2 0 5158 67 1 0 3 0.9500 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 BC2845466 0 0 0 2 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION,, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422511729 5604702000 1HC53421 B. MAMATHA DEVI V.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE 252202 3023 1 LT3A 311 0.5000 0 5635 18 1 0 3 1 2696 24.2400 0 0 680 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112136432 0 0 0 1 0 0 0 0 0 0 B. MAMATHA DEVI,V.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511777 5675237802 1HC109621 B.MUNISINGH M V EXTENSION KANNURAHALLI ROAD 252202 3062 1 LT3A 311 2 0 667 0 1 0 3 1 0 1.7200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 52905836 0 0 0 0 0 0 0 0 0 0 B.MUNISINGH,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511683 5920076558 1HC91386 MURALIDHAR.C.N S/o NARAYANASWAMY M.V.EXTENSION 252202 2999 1 LT3A 311 1 0 3725 40 1 0 3 0.6500 520 2.6700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 52319213 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.C.N S/o NARAYANASWAMY,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422511622 6157334365 1HC83437 PRAMOD.C S/o PARVATHAMMA ,M.V.EXTENSION. 252202 2894 1 LT3A 311 0.5000 0 809 0 1 0 3 1 1823 16.7300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 28850507 0 0 0 0 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511646 6339219702 1HC122483 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21 , 252202 11 1 LT3A 311 1 0 1064 52 1 0 3 0.8300 1325 9.9700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189453 0 0 0 0 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422511788 6384579757 1HC122484 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21.. 252202 12 1 LT3A 311 1 0 3142 104 1 0 3 0.7800 0 4.6600 0 0 730 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.730 (ignore if paid) 0 100000 A6189454 0 0 0 0 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422511740 6504702000 1HC50668 B. SAVITHA M.V.EXTENSION HOSKOTE TOWN 252202 2919 1 LT3A 311 0.2400 0 429 9 1 0 3 1 879 7.5300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112617364 0 0 0 0 0 0 0 0 0 0 B. SAVITHA,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422511614 6560646544 1HC116338 HELEN RANI NO,54 VISWESHWARIAH BADAVANE . M E LAYOUT, KAVERI NAGARA 252202 2948 1 LT3A 311 0.5000 0 2 0 1 0 3 1 216 1.1500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999 111117685413 0 0 0 1 0 0 0 0 0 0 HELEN RANI,NO,54 VISWESHWARIAH BADAVANE . M E LAYOUT, KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511839 6572757442 1HC122485 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21 . 252202 13 1 LT3A 311 1 0 2102 45 1 0 3 0.7500 1266 8.9600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189455 0 0 0 0 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422511706 7224702000 1HC1841 PARVATHI HOSKOTE - 252202 2907 1 LT3A 311 0.1200 0 1681 4 1 0 3 1 508 3.7500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112227514 0 0 0 1 0 0 0 0 0 0 PARVATHI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511840 8704218025 AEH40619 RAMACHANDRA KANNURAHALLI ROAD, 252202 3180 1 LT1 211 2 0 722 22 1 0 3 0.8300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53203613 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA,KANNURAHALLI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422511810 7292823545 1HC114804 B.MUNISINGH KAVERI NAGAR 252202 3063 1 LT3A 311 1 0 3795 208 1 0 3 0.8900 0 0 0 0 1310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 53152527 0 0 0 4 0 0 0 0 0 0 B.MUNISINGH,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1422511782 7304702000 1HC54998 K. KANAKAMMA V.V.EXTENSION, HOSKOTE TOWN - 252202 2921 1 LT3A 311 0.2400 0 1606 94 1 0 3 1 0 8.5700 0 0 1110 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112227291 0 0 0 0 0 0 0 0 0 0 K. KANAKAMMA,V.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422511754 7416542644 1HC103964 MURALIDHAR.C.N KAVERINAGARA 252202 3000 1 LT3A 311 1 0 1869 19 1 0 3 0.6600 369 1.9100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 52471066 0 0 0 0 0 0 0 0 0 0 MURALIDHAR.C.N,KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422511751 7504702000 1HC50667 B. SAVITHA M.V.EXTENSION HOSKOTE TOWN 252202 2918 1 LT3A 311 0.9400 0 6647 239 1 0 3 1 0 0 0 0 3100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 111112840810 0 0 0 2 0 0 0 0 0 0 B. SAVITHA,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1422511602 7570232938 1HC85438 B.MUNISINGH S/o LATE.BALAJI SINGH M.V.EXTENSION KANNURAHALLI ROAD 252202 3064 1 LT3A 311 1 0 4661 9 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 100006719796 0 0 0 1 0 0 0 0 0 0 B.MUNISINGH S/o LATE.BALAJI SINGH,M.V.EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511746 8224702000 1HC18189 B SAVITA HOSKOTE - 252202 2916 1 LT3A 311 0.2400 0 5436 7 1 0 3 1 284 1.4600 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112840698 0 0 0 0 0 0 0 0 0 0 B SAVITA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422511824 8399317665 1HC95887 KAMALA W/o RAMAKRISHNAPPA SIR.M.V.EXTENSION 252202 3122 1 LT3A 311 0.5000 0 1042 22 1 0 3 0.9900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 39082094 0 0 0 0 0 0 0 0 0 0 KAMALA W/o RAMAKRISHNAPPA,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422511820 8504702000 1HC50666 B. SAVITHA M.V.EXTENSION HOSKOTE TOWN 252202 2917 1 LT3A 311 0.2400 0 2479 16 1 0 3 1 1 1.4500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112632214 0 0 0 0 0 0 0 0 0 0 B. SAVITHA,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422511768 8524702000 1HC16912 GOWRAMMA HOSAKOTE - 252202 2884 1 LT3A 311 0.1600 0 4112 1 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112199405 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,HOSAKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422511784 8624702000 1HC49267 G.H. MURTHY NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 252202 3032 1 LT3A 311 0.3200 0 3906 42 1 0 3 1 0 1.8800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112197154 0 0 0 1 0 0 0 0 0 0 G.H. MURTHY,NO.8, KANNURAHALLI ROAD NEAR OMSHREE SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422511626 8783088499 1HC107527 MUKHTAR AHMED KANNUARAHALLI ROAD,. 252202 3150 1 LT3A 311 1 0 1256 132 1 0 3 1 0 13.5900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 0 111111982423 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,KANNUARAHALLI ROAD,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511799 9014702000 AEH8715 K.V. SRIDHAR HOSKOTE - 252202 3216 1 LT3A 311 2 0 16319 918 1 0 3 0.8900 0 17.2500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 A6738740 0 0 0 4 0 0 0 0 0 0 K.V. SRIDHAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1422511723 9039980900 1HC103529 VEENA W/o B.N.MANJUNATH M.V.EXTENSION,. KANNURAHALLI 252202 3201 1 LT3A 311 2 0 9074 7 1 0 3 0.4100 2844 25.1300 0 0 471 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.471 (ignore if paid) 0 1000000 BC2845467 0 0 0 1 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION,. KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422511712 9145134869 1HC111345 JAKANNACHARI M V EXTENSION KANNURAHALLI ROAD 252202 3186 1 LT3A 311 0.5000 0 3132 61 1 0 3 0.9600 0 0 0 0 730 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52960571 0 0 0 1 0 0 0 0 0 0 JAKANNACHARI,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422511681 9159635528 1HC116425 RAMACHANDRA KANNURAHALLI ROAD 252202 3176 1 LT3A 311 1 0 432 9 1 0 3 0.8900 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53203611 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422511627 9182062429 1HC99446 B K NAGARAJ M.V.EXTENSION ,. 2 ND CROSS KAVERINAGAR 252202 2975 1 LT3A 311 1 0 1658 1 1 0 3 0.8200 2220 20.3500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999999 51149003 0 0 0 0 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION ,. 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422511710 9655821048 1HC109075 R.MUNISHAMAPPA KANNURAHALLI ROAD SIR M V EXTENSION 252202 3147 1 LT3A 311 1 0 11068 216 1 0 3 0.8900 2618 13.5300 0 0 4790 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.4790 (ignore if paid) 0 1000000 52887495 0 0 0 2 0 0 0 0 0 0 R.MUNISHAMAPPA,KANNURAHALLI ROAD SIR M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422511844 9711074902 1HC103525 VEENA W/o B.N.MANJUNATH M.V.EXTENSION, KANNURAHALLI 252202 3212 1 LT3A 311 10 0 49959 569 1 0 3 0.7100 20895 169.4100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 -20895 0 14004602 0 99999 C913437 0 0 0 7 0 0 0 0 0 0 VEENA W/o B.N.MANJUNATH,M.V.EXTENSION, KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031630949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4200 1422511811 9824702000 1HC35247 N. SHIVAMURTHY HOSKOTE - 252202 3034 1 LT3A 311 0.6400 0 6677 35 1 0 3 1 0 1 0 0 1270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112982202 0 0 0 1 0 0 0 0 0 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511600 0036623890 PRIYA WO ANIL KUMAR SHETTY SIR.M.V EXTENSION 252202 3218 1 LT1 211 1 0 16171 147 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 100007185462 0 0 0 2 0 0 0 0 0 0 PRIYA WO ANIL KUMAR SHETTY,SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1422511695 0124702000 AEH10298 B.MUNISINGH M.V.EXTENSION HOSKOTE - 252202 3068 1 LT1 211 3 0 35492 207 1 0 3 1 0 8.1800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111114496100 0 0 0 1 0 0 0 0 0 0 B.MUNISINGH,M.V.EXTENSION HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-11-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511636 0131366899 1HL80566 PRAMODH.R.S S/o R.SHIVA SHANKAR M.V.EXTENSION.. 252202 2984 1 LT1 211 1 0 2180 39 1 0 3 0.8100 -1 0 0 0 730 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2016-06-20 28770161 0 0 0 0 0 0 0 0 0 0 PRAMODH.R.S S/o R.SHIVA SHANKAR,M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422511597 0248109438 1HL122860 CHARANYA BAI H M KAVERI NAGAR 252202 109 1 LT1 211 2 0 3841 192 1 0 3 0.9300 0 1.3500 0 0 2320 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 A5489314 0 0 0 3 0 0 0 0 0 0 CHARANYA BAI H M,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1422511487 0304702000 AEH13722 M HULLURAPPA W/O. RAMAMURTHY M.V EXTENSION, HOSKOTE TOWN 252202 3169 1 LT1 211 2 0 13719 85 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111114495395 0 0 0 1 0 0 0 0 0 0 M HULLURAPPA,W/O. RAMAMURTHY M.V EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-02-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511800 0314702000 AEH7190 SAVITHA HOSKOTE - 252202 2915 1 LT1 211 2 0 16110 126 1 0 3 1 2897 24.8700 0 0 1740 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 2009-12-01 111114495571 0 0 0 1 0 0 0 0 0 0 SAVITHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422511738 0324702000 AEH10685 MEHABOOB ALI KHAN SIR M.V.EXTENSION, HOSKOTE - 252202 3144 1 LT1 211 2 0 11310 13 1 0 3 1 69 0 0 0 2390 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007133485 0 0 0 1 0 0 0 0 0 0 MEHABOOB ALI KHAN,SIR M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511815 0414702000 AEH6269 K. RAMAIAH HOSKOTE - 252202 3099 1 LT1 211 2 0 9949 90 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111114493247 0 0 0 1 0 0 0 0 0 0 K. RAMAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 39.3000 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511698 0434761644 1HL99447 B K NAGARAJ M.V.EXTENSION . 2 ND CROSS KAVERINAGAR 252202 2979 1 LT1 211 1 0 6653 126 1 0 3 0.8100 0 0 0 0 1520 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 51149004 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION . 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422511511 0504702000 AEH10696 RAMACHANDRA HOSKOTE - 252202 3178 1 LT1 211 1 0 8544 87 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111114493522 0 0 0 4 0 0 0 0 0 0 RAMACHANDRA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1422511837 0514702000 AEH3351 SATISHKUMAR FOREST OFFICE AREA HOSKOTE TQ 252202 2954 1 LT1 211 3 0 5412 70 1 0 3 0.8100 -16 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 2009-12-01 39571357 0 0 0 1 0 0 0 0 0 0 SATISHKUMAR,FOREST OFFICE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422511789 0522017128 AEH40416 L SREE RAMA M V EXTENSION,K NO-6598., 252202 3109 1 LT1 211 2 0 17 1 1 0 3 0.9700 0 1.3800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53155609 0 0 0 0 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511773 0523927547 1AEH42124 VEENA ,M V EXTENSION,SITE NO.32,K.NO.8524/32,. 252202 3195 1 LT1 211 2 0 3686 163 1 0 3 0.8300 0 0 0 0 470 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.470 (ignore if paid) 0 100000 A2886547 0 0 0 3 0 0 0 0 0 0 VEENA,,M V EXTENSION,SITE NO.32,K.NO.8524/32,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-12-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1422511757 0524702000 1HL34777 N.M. GOVINDAPPA HOSKOTE - 252202 3090 1 LT1 211 2 0 17578 161 1 0 3 0 43 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111114496307 0 0 0 1 0 0 0 0 0 0 N.M. GOVINDAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422511730 0529872760 1AEH42868 SALLAPPA KAVERI NAGAR,SITE NO,12 252202 18 1 LT1 211 2 0 2748 93 1 0 3 0.9700 0 0 0 0 1060 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 A5489650 0 0 0 2 0 0 0 0 0 0 SALLAPPA,KAVERI NAGAR,SITE NO,12 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422511635 0546885158 AEH40618 RAMACHANDRA KANNURAHALLI ROAD. 252202 3179 1 LT1 211 2 0 3188 68 1 0 3 0.8300 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53203612 0 0 0 4 0 0 0 0 0 0 RAMACHANDRA,KANNURAHALLI ROAD. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1422511589 0562206887 1HL99448 B K NAGARAJ M.V.EXTENSION , 2 ND CROSS KAVERINAGAR 252202 2976 1 LT1 211 1 0 4843 35 1 0 3 0.9500 4189 37.1600 0 0 280 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.280 (ignore if paid) 0 99999 51149005 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION , 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422511713 5504702000 AEH12664 SUJIT KUMAR MEHTA and RITHU PUNNAM M.V.EXTENSION HOSKOTE TOWN 252202 3101 1 LT1 211 4 0 5411 209 1 0 3 0.9200 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 2025-05-01 A5490699 0 0 0 4 0 0 0 0 0 0 SUJIT KUMAR MEHTA and RITHU PUNNAM,M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1422511686 5517675546 1HL96014 KUSUMA MADHUSHREE.S W/o NAVEEN KUMAR.K.B M.V.EXTENSION. 252202 3017 1 LT1 211 1 0 12187 141 1 0 3 0.8100 0 0 0 0 3400 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 2019-02-27 39066387 0 0 0 2 0 0 0 0 0 0 KUSUMA MADHUSHREE.S W/o NAVEEN KUMAR.K.B,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 146.2300 161 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422511692 5614702000 AEH5649 N. SATHANARAYANA HOSKOTE - 252202 2967 1 LT1 211 2 0 17695 192 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112249343 0 0 0 1 0 0 0 0 0 0 N. SATHANARAYANA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511676 5624702000 1HL19002 S. GOWRAMMA HOSKOTE - 252202 3077 1 LT1 211 1 0 13311 147 1 0 3 1 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112186653 0 0 0 0 0 0 0 0 0 0 S. GOWRAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422511631 5641917326 AEH37268 H M GOVINDARAJU and S VANISHREE KAVERI NAGAR,, M V EXTENSION 252202 2992 1 LT1 211 2 0 5142 96 1 0 3 0.8400 0 0 0 0 280 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52322173 0 0 0 3 0 0 0 0 0 0 H M GOVINDARAJU and S VANISHREE,KAVERI NAGAR,, M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1422511813 5660124795 AEH40667 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA M V EXTENSION,SITE NO,44 . 252202 2939 1 LT1 211 2 0 1417 48 1 0 3 0.9000 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53238261 0 0 0 1 0 0 0 0 0 0 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA,M V EXTENSION,SITE NO,44 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.8700 42 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422511764 5679933895 1AEH42941 L SREE RAM M V EXTENSION,SITE NO.20 & 21., 252202 10 1 LT1 211 2 0 2296 90 1 0 3 0.9000 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189446 0 0 0 2 0 0 0 0 0 0 L SREE RAM,M V EXTENSION,SITE NO.20 & 21., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422511689 5707718508 1HL95535 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI,. 252202 3165 1 LT1 211 1 0 4512 98 1 0 3 0.9400 0 0 0 0 1100 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 38421555 0 0 0 2 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-12-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422511674 5714702000 AEH11630 SANDHYA BAI.H.M. V.V.EXTENSION, HOSKOTE - 252202 3070 1 LT1 211 2 0 24745 104 1 0 3 1 0 3.9800 0 0 2370 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111112136374 0 0 0 1 0 0 0 0 0 0 SANDHYA BAI.H.M.,V.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511648 5724702000 1HL21718 MUKHTAR AHMED HOSKOTE - 252202 3152 1 LT1 211 0.4800 0 11888 8 1 0 3 1 1159 10.3100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112136554 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511649 5724804069 AEH35901 B K NAGARAJ K NO 6686/5399/2727/51 2 ND CROSS KAVERINAGAR 252202 2974 1 LT1 211 3 0 9520 118 1 0 3 0.8400 -115 0 0 0 1300 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 51149002 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,K NO 6686/5399/2727/51 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422511745 5792934647 1HL103968 MURALIDHAR.C.N KAVERINAGARA. 252202 3001 1 LT1 211 1 0 4031 79 1 0 3 0.8800 0 0 0 0 750 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 52471070 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.C.N,KAVERINAGARA. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422511711 5804702000 1HL51203 G. RAMANNA NO.8/318. OPP.OMSHREE SCHOOL V.V.EXTENSION, HOSKOTE TOWN 252202 2950 1 LT1 211 1 0 2479 179 1 0 3 0.8600 279 2.1500 0 0 3310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A6735065 0 0 0 1 0 0 0 0 0 0 G. RAMANNA,NO.8/318. OPP.OMSHREE SCHOOL V.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422511702 5807135928 D.V.CHANDRAMMA M V EXTENSION 252202 3075 1 LT1 211 1 0 2797 10 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 111112293070, 0 0 0 1 0 0 0 0 0 0 D.V.CHANDRAMMA,M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511663 5824702000 1HL22055 A.H.KAVITHA M.V.EXTENSION HOSKOTE 252202 3083 1 LT1 211 1 0 8946 112 1 0 3 1 107 1 0 0 1950 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100007093885 0 0 0 2 0 0 0 0 0 0 A.H.KAVITHA,M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422511846 5859829777 1HL99451 B K NAGARAJ M.V.EXTENSION,. 2 ND CROSS KAVERINAGAR 252202 2980 1 LT1 211 1 0 1167 49 1 0 3 0.9100 1564 11.7800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 51149008 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION,. 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422511715 5904702000 AEH9282 RAMACHANDRA CHARI HOSKOTE - 252202 3051 1 LT1 211 1 0 21322 170 1 0 3 1 85 1.2100 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112248707 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422511671 5924702000 1HL23882 K. RAMAIAH HOSKOTE - 252202 3098 1 LT1 211 1 0 30752 201 1 0 3 1 0 0 0 0 4130 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 111112186577 0 0 0 1 0 0 0 0 0 0 K. RAMAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 154.8600 170 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511707 6014702000 AEH8387 N. SHIVAMURTHY HOSKOTE - 252202 3040 1 LT1 211 2 0 10379 137 1 0 3 1 0 0 0 0 800 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112293098 0 0 0 2 0 0 0 0 0 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422511755 6100550146 1HL96013 KUSUMA MADHUSHREE.S W/o NAVEEN KUMAR.K.B M.V.EXTENSION 252202 3016 1 LT1 211 1 0 5705 98 1 0 3 0.7800 0 0 0 0 1270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 38109991 0 0 0 1 0 0 0 0 0 0 KUSUMA MADHUSHREE.S W/o NAVEEN KUMAR.K.B,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422511714 6114702000 AEH6980 G.S. SRINATH HOSKOTE - 252202 2969 1 LT1 211 2 0 11744 104 1 0 3 1 0 1.5900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112197903 0 0 0 1 0 0 0 0 0 0 G.S. SRINATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511672 6134702000 1HL17378 H.K.RADHA V.V.EXTENSION HOSKOTE 252202 2957 1 LT1 211 0.4800 0 11179 129 1 0 3 1 892 5.9500 0 0 3160 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 111112617045 0 0 0 1 0 0 0 0 0 0 H.K.RADHA,V.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511724 6214702000 AEH8389 N. SHIVAMURTHY HOSKOTE - 252202 3042 1 LT1 211 2 0 8641 98 1 0 3 1 0 1 0 0 1720 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111112617063 0 0 0 1 0 0 0 0 0 0 N. SHIVAMURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511703 6224702000 1HL38703 RAMACHANDRA CHARI HOSKOTE - 252202 3043 1 LT1 211 0.2600 0 216 0 1 0 3 1 146 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112248965 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511848 6261504839 1HC121990 PRIYA WO ANIL KUMAR SHETTY M V EXTENSION. 252202 30 1 LT1 211 1 0 288 9 1 0 3 0.9100 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A5489276 0 0 0 1 0 0 0 0 0 0 PRIYA WO ANIL KUMAR SHETTY,M V EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422511728 6304702000 AEH14480 ANILKUMAR SHETTY M.V.EXTENSION, 7TH CROSS HOSKOTE TOWN, KANNURAHALLY ROAD 252202 3127 1 LT1 211 2 0 2540 119 1 0 3 1 -484 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 111112197396A 0 0 0 1 0 0 0 0 0 0 ANILKUMAR SHETTY,M.V.EXTENSION, 7TH CROSS HOSKOTE TOWN, KANNURAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511693 6314702000 AEH9883 B.S. LATHA M.V. EXTENSION, HOSKOTE - 252202 3058 1 LT1 211 2 0 18954 154 1 0 3 1 0 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2009-12-01 111112199107 0 0 0 0 0 0 0 0 0 0 B.S. LATHA,M.V. EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422511655 6332478458 1HL96759 SANDHYA BAI.H.M. KANNURAHALLI, 252202 3072 1 LT1 211 1 0 1656 13 1 0 3 0.9500 228 1.1900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 39075500 0 0 0 1 0 0 0 0 0 0 SANDHYA BAI.H.M.,KANNURAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422511613 6359831011 N.PALLAVI M V EXTENSION KANNURAHALLI ROAD 252202 3182 1 LT1 211 1 0 6474 54 1 0 3 1 3 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112197991 0 0 0 1 0 0 0 0 0 0 N.PALLAVI,M V EXTENSION KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 59.0300 65 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511719 6404445560 1HL83447 PRAMOD.C S/o PARVATHAMMA M.V.EXTENSION 252202 2904 1 LT1 211 1 0 2282 21 1 0 3 0.7800 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 28850518 0 0 0 0 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422511721 6404702000 1HL50687 A.H. KAVITHA M.V.EXTENSION HOSKOTE 252202 3085 1 LT1 211 0.5000 0 3242 33 1 0 3 1 -380 0 0 0 1260 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007254204 0 0 0 1 0 0 0 0 0 0 A.H. KAVITHA,M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 47.8300 58 2025-06-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422511705 6414702000 AEH3791 K.HARI KUMAR HOSKOTE HOSKOTE 252202 2998 1 LT1 211 3 0 10299 92 1 0 3 1 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 100007105725 0 0 0 1 0 0 0 0 0 0 K.HARI KUMAR,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511615 6454528799 1HC83438 PRAMOD.C S/o PARVATHAMMA .M.V.EXTENSION. 252202 2901 1 LT1 211 0.5000 0 2222 21 1 0 3 0.9700 -19 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 28850508 0 0 0 1 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422511828 6471761333 1HL95532 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI , 252202 3162 1 LT1 211 1 0 1961 16 1 0 3 0.8100 -52 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 38421557 0 0 0 1 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI , 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422511704 6514702000 AEH5425 N. SHANKAR M.V. EXTN. HOSKOTE 252202 2911 1 LT1 211 2 0 1573 11 1 0 3 1 384 1.9700 0 0 610 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112198168 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422511625 6549635351 AEH22306 C.SARASWATHI SIR.M.EXTENSION 252202 3118 1 LT1 211 2 0 22497 195 1 0 3 1 0 0 0 0 4240 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 2015-06-22 111114617166 0 0 0 8 0 0 0 0 0 0 C.SARASWATHI,SIR.M.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5800 1422511780 6694358067 AEH32782 INDIRA M.V.EXTENSION, 252202 3125 1 LT1 211 2 0 508 65 1 0 3 0.9900 0 2.8000 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 A9356576 0 0 0 3 0 0 0 0 0 0 INDIRA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1422511752 6706830671 1HL116337 HELEN RANI NO,54 VISWESHWARIAH BADAVANE , M E LAYOUT, KAVERI NAGARA 252202 2949 1 LT1 211 1 0 360 12 1 0 3 0.7400 -110 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 999 53239904 0 0 0 1 0 0 0 0 0 0 HELEN RANI,NO,54 VISWESHWARIAH BADAVANE , M E LAYOUT, KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.6400 16 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422511680 6736333735 AEH35363 CHARANYA BAI H M G HEMANTH KUMAR KAVERINAGAR 252202 3073 1 LT1 211 2 0 15874 179 1 0 3 1 -1010 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 100007133819 0 0 0 1 0 0 0 0 0 0 CHARANYA BAI H M,G HEMANTH KUMAR KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422511679 6737110855 AEH40668 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA M V EXTENSION,SITE NO,44 , 252202 2940 1 LT1 211 2 0 2660 67 1 0 3 1 -5873 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 111117685402 0 0 0 1 0 0 0 0 0 0 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA,M V EXTENSION,SITE NO,44 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.5600 67 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422511850 6776327564 1HL75441 C.SARASWATHI SIR.M.V.EXTENSION. 252202 3113 1 LT1 211 1 0 9653 72 1 0 3 1 0 0 0 0 1600 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111116092851 0 0 0 0 0 0 0 0 0 0 C.SARASWATHI,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422511687 6834747247 1HL99452 B K NAGARAJ M.V.EXTENSION.. 2 ND CROSS KAVERINAGAR 252202 2981 1 LT1 211 1 0 7713 167 1 0 3 0.9600 0 0 0 0 970 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.970 (ignore if paid) 0 99999 51149009 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION.. 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422511647 6856919443 AEH40415 L SREE RAMA M V EXTENSION,K NO-6598 252202 3105 1 LT1 211 3 0 3593 90 1 0 3 0.9600 0 4.8400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 1000000 C788770 0 0 0 2 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422511836 6869603402 AEH40422 L SREE RAMA M V EXTENSION,K NO-6598. 252202 3104 1 LT1 211 2 0 1789 39 1 0 3 0.5700 0 1.8200 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53155616 0 0 0 0 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422511742 6904702000 AEH9281 RAMACHANDRA CHARI HOSKOTE - 252202 3050 1 LT1 211 2 0 19343 108 1 0 3 1 -20 0 0 0 1570 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112197014 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422511684 6924702000 1HL18384 G.RAMANNA HOSKOTE - 252202 2953 1 LT1 211 0.4800 0 9438 25 1 0 3 1 282 2.7100 0 0 950 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112617090 0 0 0 1 0 0 0 0 0 0 G.RAMANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511829 6977058496 AEH34599 R.S.HARSHA S/o R.SHIVASHANKAR M.V.EXTENSION, 252202 3012 1 LT1 211 3 0 12505 166 1 0 3 0.9400 0 1.8800 0 0 2020 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 2018-04-24 BC2365901 0 0 0 1 0 0 0 0 0 0 R.S.HARSHA S/o R.SHIVASHANKAR,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422511825 6978329000 AEH16851 B.S.LATHA M.V.EXTENSION,HOSKOTE 252202 3052 1 LT1 211 2 0 9477 78 1 0 3 1 7 0 0 0 1270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007168322 0 0 0 0 0 0 0 0 0 0 B.S.LATHA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422511718 7014702000 AEH7423 K. MANJUNATHA HOSKOTE - 252202 3093 1 LT1 211 1 0 889 3 1 0 3 1 166 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112243431 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511593 7114702000 AEH6979 G.S. SRINATH HOSKOTE - 252202 2970 1 LT1 211 2 0 14801 37 1 0 3 1 -98 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112617397 0 0 0 1 0 0 0 0 0 0 G.S. SRINATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511556 7129862009 AEH40423 L SREE RAMA M V EXTENSION,K NO-6598,, 252202 3102 1 LT1 211 2 0 2278 114 1 0 3 0.9600 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53155617 0 0 0 2 0 0 0 0 0 0 L SREE RAMA,M V EXTENSION,K NO-6598,, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422511546 7134702000 1HL17377 H.K.RADHA V.V.EXTENSION - 252202 2956 1 LT1 211 0.4800 0 4554 26 1 0 3 1 -232 0 0 0 810 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112197047 0 0 0 1 0 0 0 0 0 0 H.K.RADHA,V.V.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422511504 7163478955 1HL103969 MURALIDHAR.C.N KAVERINAGARA ,. 252202 3006 1 LT1 211 1 0 4643 78 1 0 3 0.9100 0 0 0 0 1270 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 52471071 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.C.N,KAVERINAGARA ,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422511491 7169552892 AEH36013 K.V.SUBRAMANI M V EXTENSION,. 252202 2959 1 LT1 211 2 0 10600 254 1 0 3 0.8700 0 0 0 0 2310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 51038135 0 0 0 3 0 0 0 0 0 0 K.V.SUBRAMANI,M V EXTENSION,. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 118.0600 130 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422511805 7193224014 AEH37269 H M GOVINDARAJU and S VANISHREE KAVERI NAGAR, M V EXTENSION 252202 2991 1 LT1 211 2 0 4812 104 1 0 3 0.8800 0 0 0 0 250 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52322175 0 0 0 2 0 0 0 0 0 0 H M GOVINDARAJU and S VANISHREE,KAVERI NAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422511766 7204702000 AEH13725 M HULLURAPPA KANNURAHALLY ROAD, HOSKOTE TOWN - 252202 3170 1 LT1 211 2 0 19585 0 1 0 3 1 -582 3.0900 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112197726 0 0 0 1 0 0 0 0 0 0 M HULLURAPPA,KANNURAHALLY ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 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 1422511845 7280554022 1AEH42121 VEENA M V EXTENSION,SITE NO.32,K.NO.8524/32. 252202 3192 1 LT1 211 3 0 1153 51 1 0 3 0.7000 10 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886544 0 0 0 0 0 0 0 0 0 0 VEENA,M V EXTENSION,SITE NO.32,K.NO.8524/32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422511717 7324702000 1HL40817 A.H. KAVITHA HOSKOTE - 252202 3084 1 LT1 211 0.4800 0 1484 57 1 0 3 0.8300 0 2.1500 0 0 1190 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 A5490360 0 0 0 0 0 0 0 0 0 0 A.H. KAVITHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 33.0200 43 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422511606 7377842381 1AEH42942 L SREE RAM M V EXTENSION,SITE NO.20 & 21,. 252202 14 1 LT1 211 2 0 2137 113 1 0 3 0.8200 0 5.8700 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189447 0 0 0 2 0 0 0 0 0 0 L SREE RAM,M V EXTENSION,SITE NO.20 & 21,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422511854 7383122284 AEH25417 G.M.BHARANI D/o LATE.G.T.MUNIVENKATAPPA M.V.EXTENSION #6, SREE VAARI NILAYA 252202 3076 1 LT1 211 5 0 17468 211 1 0 3 0.9200 0 8.7800 0 0 2030 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 C203883 0 0 0 2 0 0 0 0 0 0 G.M.BHARANI D/o LATE.G.T.MUNIVENKATAPPA,M.V.EXTENSION #6, SREE VAARI NILAYA 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422511790 7404702000 AEH13688 UMESH V M.V.EXTENSION, HOSKOTE TOWN - 252202 2963 1 LT1 211 0 1 1772 12 1 0 3 1 899 7.7100 0 0 210 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112227285 0 0 0 1 0 0 0 0 1 0 UMESH V,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511767 7414702000 AEH3546 KV SURESH KUMAR AKSHAYA MV EXT NEAR OMSHREE SCHOOL HOSKOTE TQ 252202 3213 1 LT1 211 3 0 24704 119 1 0 3 1 -3 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112197704 0 0 0 1 0 0 0 0 0 0 KV SURESH KUMAR AKSHAYA,MV EXT NEAR OMSHREE SCHOOL HOSKOTE TQ 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422511722 7514702000 AEH5424 N. SHNAKAR M.V. EXTN. HOSKOTE 252202 2910 1 LT1 211 2 0 15994 133 1 0 3 1 113 0 0 0 2620 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111112197094 0 0 0 1 0 0 0 0 0 0 N. SHNAKAR,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422511700 7524702000 1HL16910 SMT. GOWRAMMA TELEPHONE EXCHANGE AREA HOSKOTE 252202 2885 1 LT1 211 1 0 14672 95 1 0 3 1 0 1.0300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112136698 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,TELEPHONE EXCHANGE AREA HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511741 7614702000 AEH4816 KISHAN LAL V.V.EXTENSION HOSKOTE 252202 2928 1 LT1 211 3 0 8768 10 1 0 3 1 -313 0 0 0 920 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112136713 0 0 0 1 0 0 0 0 0 0 KISHAN LAL,V.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511690 7632674999 1HL75440 C.SARASWATHI SIR.M.V.EXTENSION 252202 3119 1 LT1 211 1 0 11440 150 1 0 3 1 0 0 0 0 2920 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111116091850 0 0 0 1 0 0 0 0 0 0 C.SARASWATHI,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422511653 7653315811 1HL75444 C.SARASWATHI M.V.EXTENSION 252202 3114 1 LT1 211 1 0 11234 55 1 0 3 1 2 0 0 0 1710 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111116093736 0 0 0 0 0 0 0 0 0 0 C.SARASWATHI,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422511727 7722025760 1AEH42122 VEENA M V EXTENSION,SITE NO.32,K.NO.8524/32 , 252202 3193 1 LT1 211 3 0 965 65 1 0 3 0.9100 380 5.3300 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886545 0 0 0 0 0 0 0 0 0 0 VEENA,M V EXTENSION,SITE NO.32,K.NO.8524/32 , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422511658 7853494910 1AEH42130 VEENA ,M V EXTENSION,SITE NO.32,K.NO.8524/32 252202 3203 1 LT1 211 2 0 2961 44 1 0 3 0.9800 131 0 0 0 850 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.850 (ignore if paid) 0 100000 A2886553 0 0 0 1 0 0 0 0 0 0 VEENA,,M V EXTENSION,SITE NO.32,K.NO.8524/32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422511804 7904702000 AEH9280 RAMACHANDRA CHARI HOSKOTE - 252202 3049 1 LT1 211 2 0 11356 149 1 0 3 1 495 2.5200 0 0 3140 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 111112136707 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422511787 7910813914 1HL103970 MURALIDHAR.C.N KAVERINAGARA., 252202 3002 1 LT1 211 1 0 3334 73 1 0 3 0.9500 442 2.3000 0 0 550 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52471072 0 0 0 2 0 0 0 0 0 0 MURALIDHAR.C.N,KAVERINAGARA., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422511785 7911472353 1HL99453 B K NAGARAJ M.V.EXTENSION 2 ND CROSS KAVERINAGAR 252202 2982 1 LT1 211 1 0 5452 128 1 0 3 0.9700 3274 26.6800 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 51149010 0 0 0 3 0 0 0 0 0 0 B K NAGARAJ,M.V.EXTENSION 2 ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1422511756 7924702000 1HL18383 G.RAMANNA HOSKOTE - 252202 2952 1 LT1 211 0.4800 0 9316 6 1 0 3 1 339 4.2800 0 0 2310 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111112198613 0 0 0 1 0 0 0 0 0 0 G.RAMANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511797 8113369093 1HL83442 PRAMOD.C S/o PARVATHAMMA M.V.EXTENSION., 252202 2897 1 LT1 211 0.5000 0 2708 25 1 0 3 0.8500 616 5.4500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 28850512 0 0 0 1 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,M.V.EXTENSION., 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422511685 8155285736 AEH28491 RAJASHEKAR S/O LATE TALAKAL VENKOBAPPA M.V.EXTENSION, 252202 3132 1 LT1 211 3 0 1718 11 1 0 3 0.9700 0 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 29036365 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR S/O LATE TALAKAL VENKOBAPPA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422511796 8204702000 AEH13724 M HULLURAPPA KANNURAHALLY ROAD, HOSKOTE TOWN - 252202 3171 1 LT1 211 2 0 22015 149 1 0 3 1 1379 11.4200 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2012-07-01 111112840723 0 0 0 1 0 0 0 0 0 0 M HULLURAPPA,KANNURAHALLY ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 89.8300 99 2024-11-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511798 8304702000 1HL54997 K. KANAKAMMA V.V.EXTENSION, HOSKOTE TOWN - 252202 2924 1 LT1 211 0.5000 0 20665 127 1 0 3 1 0 1.4400 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2011-11-01 111112198694 0 0 0 1 0 0 0 0 0 0 K. KANAKAMMA,V.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511778 8414702000 AEH4266 MANJULA GOPINATH HOSKOTE - 252202 2983 1 LT1 211 3 0 26419 107 1 0 3 1 -2482 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112760215 0 0 0 1 0 0 0 0 0 0 MANJULA GOPINATH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511794 8514702000 AEH5423 N. SHANKAR M.V. EXTN. HOSKOTE 252202 2909 1 LT1 211 2 0 12419 62 1 0 3 1 1 0 0 0 1460 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112199332 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,M.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511654 8571402081 AEH21754 M.RAMU SIR.M.V EXTENSION, 252202 3020 1 LT1 211 0 1 259 11 1 0 3 0.9800 775 5.5500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 A5490493 0 0 0 2 0 0 0 0 0 0 M.RAMU,SIR.M.V EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422511632 8580500604 1HL95402 R.S.HARSHA S/o R.SHIVASHANKAR M.V.EXTENSION. 252202 3008 1 LT1 211 1 0 5585 36 1 0 3 0.9200 -28 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 2018-04-24 BC2365903 0 0 0 0 0 0 0 0 0 0 R.S.HARSHA S/o R.SHIVASHANKAR,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422511623 8582802000 1HL53481 B. MAMATHA DEVI M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 252202 3027 1 LT1 211 0.5000 0 6055 43 1 0 3 1 207 1.2800 0 0 800 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112197188 0 0 0 1 0 0 0 0 0 0 B. MAMATHA DEVI,M.V.EXTENSION, KANNURAHALLY ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1422511806 8614702000 AEH4815 KISHAN LAL ANANYA 2 ND,CROSS M.V. EXTN ,HOSKOTE 252202 2929 1 LT1 211 2 0 26562 321 1 0 3 1 7872 65.2700 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2022-08-01 111112176486 0 0 0 1 0 0 0 0 0 0 KISHAN LAL,ANANYA 2 ND,CROSS M.V. EXTN ,HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 87.3400 96 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511624 8688783189 AEH35262 SANDHYA BAI.H.M. KANNURAHALLI 252202 3071 1 LT1 211 2 0 13995 188 1 0 3 0.8400 96 1 0 0 2350 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 39075499 0 0 0 2 0 0 0 0 0 0 SANDHYA BAI.H.M.,KANNURAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422511775 8724702000 1HL26730 NAMALLA VAR HOSKOTE - 252202 2942 1 LT1 211 0.5000 0 11094 27 1 0 3 1 0 0 0 0 940 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112199411 0 0 0 1 0 0 0 0 0 0 NAMALLA VAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511851 8790351768 1AEH42131 VEENA .M V EXTENSION,SITE NO.32,K.NO.8524/32.. 252202 3205 1 LT1 211 2 0 3172 64 1 0 3 0.7900 0 1.2600 0 0 830 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.830 (ignore if paid) 0 100000 A2886554 0 0 0 0 0 0 0 0 0 0 VEENA,.M V EXTENSION,SITE NO.32,K.NO.8524/32.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422511716 8834995270 1HL95531 S.KALAVATHI W/o H.S.SHIVAKUMAR KANNURAHALLI . 252202 3161 1 LT1 211 1 0 4680 68 1 0 3 0.9000 514 3.4900 0 0 360 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38421556 0 0 0 2 0 0 0 0 0 0 S.KALAVATHI W/o H.S.SHIVAKUMAR,KANNURAHALLI . 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422511644 8869419800 AEH40669 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA M V EXTENSION,SITE NO,44, 252202 2936 1 LT1 211 2 0 729 26 1 0 3 0.9200 -1 1.8400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 53238276 0 0 0 0 0 0 0 0 0 0 PUTTARAJU.C bin LATE.H.P.CHANDRAPPA,M V EXTENSION,SITE NO,44, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422511619 8882424827 1AEH42123 VEENA M V EXTENSION,SITE NO.32,K.NO.8524/32 ,. 252202 3194 1 LT1 211 3 0 4126 132 1 0 3 0.8400 1030 7.6500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886546 0 0 0 2 0 0 0 0 0 0 VEENA,M V EXTENSION,SITE NO.32,K.NO.8524/32 ,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422511812 8904702000 AEH9279 RAMACHANDRA CHARI HOSKOTE - 252202 3048 1 LT1 211 2 0 22417 186 1 0 3 1 146 1.5400 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112197166 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA CHARI,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422511779 8914702000 1HL30181 K. MANJUNATHA HOSKOTE - 252202 3091 1 LT1 211 1 0 6675 4 1 0 3 1 -12 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111112176639 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511753 8926248067 1AEH42943 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21,, 252202 15 1 LT1 211 2 0 2957 94 1 0 3 0.8600 0 1 0 0 1020 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 A6189448 0 0 0 2 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21,, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422511809 9010057406 AEH28490 RAJASHEKAR S/O LATE TALAKAL VENKOBAPPA M.V.EXTENSION. 252202 3133 1 LT1 211 3 0 12143 185 1 0 3 0.7800 0 1 0 0 3610 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 29036364 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR S/O LATE TALAKAL VENKOBAPPA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422511650 9173418249 1HL80570 PRAMODH.R.S S/o R.SHIVA SHANKAR M.V.EXTENSION, 252202 2989 1 LT1 211 1 0 5186 37 1 0 3 0.8200 0 1 0 0 380 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-06-20 28770165 0 0 0 1 0 0 0 0 0 0 PRAMODH.R.S S/o R.SHIVA SHANKAR,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422511598 9198550520 M.SATHYANARAYANA NO:4- M V EXTENSION KANNURAHALLI ROAD CHOWDESHWARI CIRCLE HOSKOTE 252202 3128 1 LT1 211 1 0 4790 0 1 0 3 0 -21 0 0 0 0 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 2014-05-26 111112981816 0 0 0 0 0 0 0 0 0 0 M.SATHYANARAYANA,NO:4- M V EXTENSION KANNURAHALLI ROAD CHOWDESHWARI CIRCLE HOSKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422511827 9204702000 AEH13723 M HULLURAPPA S/O. H.M.MUNIYAPPA,M.V EXTENSION 252202 3172 1 LT1 211 2 0 8374 79 1 0 3 1 0 0 0 0 890 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112176527 0 0 0 1 0 0 0 0 0 0 M HULLURAPPA,S/O. H.M.MUNIYAPPA,M.V EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047707 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511761 9214702000 AEH7191 SAVITHA HOSKOTE - 252202 2914 1 LT1 211 2 0 8013 78 1 0 3 1 0 0 0 0 1800 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111112176542 0 0 0 1 0 0 0 0 0 0 SAVITHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 58.9200 65 2025-06-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422511748 9216713771 1AEH42944 L SREE RAM ,M V EXTENSION,SITE NO.20 & 21 252202 16 1 LT1 211 2 0 2298 112 1 0 3 0.8500 407 2.0500 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A6189449 0 0 0 2 0 0 0 0 0 0 L SREE RAM,,M V EXTENSION,SITE NO.20 & 21 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422511567 9304702000 1HL56765 LAKSHMAMMA M.V.EXTENSION, HOSKOTE TOWN - 252202 2927 1 LT1 211 0.5000 0 17169 131 1 0 3 1 0 0 0 0 2860 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111112982041 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,M.V.EXTENSION, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422511830 9314702000 AEH6270 K. RAMAIAH HOSKOTE - 252202 3097 1 LT1 211 2 0 10446 56 1 0 3 1 0 1 0 0 570 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112982832 0 0 0 1 0 0 0 0 0 0 K. RAMAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511743 9347871365 1HL83443 PRAMOD.C S/o PARVATHAMMA M.V.EXTENSION.. 252202 2896 1 LT1 211 0.5000 0 4022 44 1 0 3 0.8900 0 1 0 0 330 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28850513 0 0 0 2 0 0 0 0 0 0 PRAMOD.C S/o PARVATHAMMA,M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422511831 9404702000 AEH7192 SAVITHA HOSKOTE - 252202 2913 1 LT1 211 2 0 840 27 1 0 3 0.9100 1 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 99999 A5489818 0 0 0 1 0 0 0 0 0 0 SAVITHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047665 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422511776 9424702000 AEH4441 G S KUMARAN HOSKOTE - 252202 2968 1 LT1 211 3 0 19595 106 1 0 3 1 -372 0 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 9999999 111113028811 0 0 0 1 0 0 0 0 0 0 G S KUMARAN,HOSKOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422511643 9578511110 1AEH42945 L SREE RAM M V EXTENSION,SITE NO.20 & 21, 252202 17 1 LT1 211 2 0 2802 81 1 0 3 0.9200 0 0 0 0 510 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.510 (ignore if paid) 0 100000 A6189450 0 0 0 2 0 0 0 0 0 0 L SREE RAM,M V EXTENSION,SITE NO.20 & 21, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422511617 9597074955 1AEH42132 VEENA .M V EXTENSION,SITE NO.32,K.NO.8524/32,, 252202 3208 1 LT1 211 2 0 1976 15 1 0 3 0.8200 0 1 0 0 0 2522 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004602 0 100000 A2886555 0 0 0 0 0 0 0 0 0 0 VEENA,.M V EXTENSION,SITE NO.32,K.NO.8524/32,, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422511677 9671217091 AEH24387 PRAMODH.R.S S/o R.SHIVA SHANKAR M.V.EXTENSION 252202 2990 1 LT1 211 4 0 23131 208 1 0 3 1 0 2.2200 0 0 3260 2522 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004602 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 2016-09-10 100007150448 0 0 0 5 0 0 0 1 0 0 PRAMODH.R.S S/o R.SHIVA SHANKAR,M.V.EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 10001047656 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1700