1462260763 0333521410 1HL113454 G.MUNIYAPPA SATYA SAI ROYAL LAYOUT,. SITE.NO.30 252210 31802 2 LT1 211 1 0 517 30 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52946874 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,SATYA SAI ROYAL LAYOUT,. SITE.NO.30 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.9100 12 2025-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462260215 4932920593 AEH39430 NARAYANAMMA KAMMAVARI NAGARA SITE NO30, KATHA NO,85/220/3/221 252210 31244 2 LT1 211 2 0 7837 143 1 0 3 0.7800 0 0 0 0 3500 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 53043104 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAMMAVARI NAGARA SITE NO30, KATHA NO,85/220/3/221 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462260988 4955687795 1HL87059 S MUNISWAMY S/O M SHRINIVAS PETTANAHALLI. 252210 31753 2 LT1 211 1 0 3549 84 1 0 3 0.9400 0 0 0 0 410 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37623405 0 0 0 2 0 0 0 0 0 0 S MUNISWAMY S/O M SHRINIVAS,PETTANAHALLI. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462260642 4962130922 1HL97580 NETRAVATHI K V ANANTHARAJU R SITE NO 6 252210 31635 2 LT1 211 2 0 2004 15 1 0 3 0.9800 -126 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 38132005 0 0 0 1 0 0 0 0 0 0 NETRAVATHI K V,ANANTHARAJU R SITE NO 6 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462260475 0399630603 1HL131624 BALASUBRAMANIAN NANDAKUMAR PARIJATHA LAYOUT,SITE NO,52 . 252210 0 2 LT1 211 1 0 1631 170 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A8731875 0 0 0 3 0 0 0 0 0 0 BALASUBRAMANIAN NANDAKUMAR,PARIJATHA LAYOUT,SITE NO,52 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1462261058 0402426372 1HL84693 C.PAPI REDDY S/O CHIKKAPAIAH .M.V EXTENSION.. NANDASHREE ROAD 252210 31157 2 LT1 211 1 0 8550 68 1 0 3 0.7700 657 2.7400 0 0 1510 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 29008986 0 0 0 1 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,.M.V EXTENSION.. NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 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 1.1400 2 1462261046 0403279521 1HL133674 GURUSANKAR G V R SAICITY LAYOUT,SITE NO,10 252210 0 2 LT1 211 3 0 2068 153 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 A9357201 0 0 0 3 0 0 0 0 0 0 GURUSANKAR G,V R SAICITY LAYOUT,SITE NO,10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1462261025 0406672448 1HL118512 K.SATHYANARAYANA co KRISHNAPPA KAMMAVARI PETE,SITE NO,88, 252210 31365 2 LT1 211 1 0 1723 52 1 0 3 0.9600 205 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53259733 0 0 0 2 0 0 0 0 0 0 K.SATHYANARAYANA co KRISHNAPPA,KAMMAVARI PETE,SITE NO,88, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462260753 0428555734 1HL132639 N SOWBHAGYALAKSHMI and GOLLA NAGABHUSHANAPPA V R SAI CITY LAYOUT,SITE NO,9. 252210 0 2 LT1 211 2 0 2799 191 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 1B9201618259 0 0 0 1 0 0 0 0 0 0 N SOWBHAGYALAKSHMI and GOLLA NAGABHUSHANAPPA,V R SAI CITY LAYOUT,SITE NO,9. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260917 4351452976 1HL132302 VIJAYKUMAR M V EXTENSION,SITE NO,19 . CSI HOSPITAL SOUTH 252210 0 2 LT1 211 1 0 653 105 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5498594 0 0 0 3 0 0 0 0 0 0 VIJAYKUMAR,M V EXTENSION,SITE NO,19 . CSI HOSPITAL SOUTH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1462260974 4353781276 1HL103776 B.RAMESH KUMAR REDDY KAMMAVARINAGAR, 252210 31633 2 LT1 211 1 0 889 23 1 0 3 0.8200 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52478629 0 0 0 2 0 0 0 0 0 0 B.RAMESH KUMAR REDDY,KAMMAVARINAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462260345 4397252411 S.BHASKAR KAMMAVARI NAGAR, 252210 31651 2 LT1 211 0.5000 0 5195 90 1 0 3 1 0 0 0 0 2150 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111112012811 0 0 0 1 0 0 0 0 0 0 S.BHASKAR,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260271 4410133773 1HL128530 MALA C SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139 252210 4 2 LT1 211 1 0 2160 127 1 0 3 0.9600 0 0 0 0 600 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.600 (ignore if paid) 0 100000 A6738764 0 0 0 2 0 0 0 0 0 0 MALA C,SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462260836 4432229111 1HL68028 NAGARAJA V AND SUDHAKAR V V.V.EXTENSION,HOSKOTE 252210 31235 2 LT1 211 1 0 9327 134 1 0 3 1 0 0 0 0 2590 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 2014-07-07 111115935029 0 0 0 1 0 0 0 0 0 0 NAGARAJA V AND SUDHAKAR V,V.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260806 4437678417 1HL68718 S.SHANKARAIAH KAMMAVARI NAGARA MAIN RAOD,. SIR.M.V EXTENSION 252210 31280 2 LT1 211 0.5000 0 7700 54 1 0 3 1 5 0 0 0 2150 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112789326 0 0 0 1 0 0 0 0 0 0 S.SHANKARAIAH,KAMMAVARI NAGARA MAIN RAOD,. SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260742 4443231778 AEH40486 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58 252210 31220 2 LT1 211 3 0 4308 143 1 0 3 0.8100 0 1.2800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 E085925 0 0 0 6 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2100 2 1462260564 4463763625 1HL107756 BIPLOB KUMAR ACHARJEE KAMMAVARI NAGAR., PARIJATHA LAYOUT 252210 31667 2 LT1 211 1 0 3634 57 1 0 3 0.8000 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52824041 0 0 0 1 0 0 0 0 0 0 BIPLOB KUMAR ACHARJEE,KAMMAVARI NAGAR., PARIJATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462260562 4466632442 1HL129057 BABU N M PARIJATHA MEADOWS, SITE NO.74 ,, SIR M V EXTENSION 252210 1 2 LT1 211 4 0 1417 120 1 0 3 1 0 0 0 0 1600 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 23290063 0 0 0 2 0 0 0 0 0 0 BABU N M,PARIJATHA MEADOWS, SITE NO.74 ,, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462260243 4515434009 AEH39923 K.MUNIRAJU SATYA SAI ROYAL LAYOUT.1,SITE NO-66. 252210 31831 2 LT1 211 2 0 7783 8 1 0 3 1 28 0 0 0 3770 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 53122100 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,SATYA SAI ROYAL LAYOUT.1,SITE NO-66. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260737 4542449897 1HL112099 NAGABHUSHAN.G PARIJATHA LAYOUT,SITE NO-1. 252210 31701 2 LT1 211 1 0 2895 67 1 0 3 0.9900 0 1 0 0 400 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52964660 0 0 0 2 0 0 0 0 0 0 NAGABHUSHAN.G,PARIJATHA LAYOUT,SITE NO-1. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2024-04-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462260931 4549017711 AEH19768 NAGENDRA KUMAR SHENOY DIVYA.D.PAI 3RD CROSS KAMMAVARAI NAGAR 252210 31697 2 LT1 211 3 0 21475 136 1 0 3 1 0 0 0 0 3050 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112683478 0 0 0 1 0 0 0 0 0 0 NAGENDRA KUMAR SHENOY DIVYA.D.PAI,3RD CROSS KAMMAVARAI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260454 4574702000 AEH1110 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31519 2 LT1 211 5.2000 0 6242 160 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111112254135AA 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260401 4584749900 1HL130177 THAMBAKURI SHARMILA V R SAI CITY LAYOUT 252210 2 2 LT1 211 2 0 150 5 1 0 3 1 -9154 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111125528177 0 0 0 1 0 0 0 0 0 0 THAMBAKURI SHARMILA,V R SAI CITY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260377 4587552610 1HL76837 MARIYAMMA W/o CHIKKANNA CSI AREA,M.V.EXTENSION 252210 31461 2 LT1 211 0.5000 0 9980 149 1 0 3 1 0 7.9000 0 0 1020 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111116117459 0 0 0 1 0 0 0 0 0 0 MARIYAMMA W/o CHIKKANNA,CSI AREA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260380 4589809354 1HL78146 GANESH KUMAR SIR.M.V,EXTENSION 252210 31397 2 LT1 211 1 0 1833 48 1 0 3 1 0 2.7100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007184517 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,SIR.M.V,EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260311 4605036519 1HL112905 MANJUNATHA.K PARIJATHA MEADOWS,SITE NO-120 252210 31720 2 LT1 211 1 0 238 5 1 0 3 0.5600 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53048158 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.K,PARIJATHA MEADOWS,SITE NO-120 0 0 0 0 0 0 0 0 2026-03-02 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462260245 4617505416 1HL77515 KRISHNAPPA ,NEAR NANDASHREE CHOULTRY, 252210 31552 2 LT1 211 0.5000 0 3890 38 1 0 3 1 0 0 0 0 840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112675892 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,,NEAR NANDASHREE CHOULTRY, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260207 4625629199 AEH40488 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58 , 252210 31219 2 LT1 211 2 0 4826 119 1 0 3 0.8400 0 0 0 0 1060 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 53065528 0 0 0 2 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462260936 4636593389 1HL121539 B.V.VIJAYA MADAPPA.V # 07 VR SAI CITY HOSAKOTE 252210 1 2 LT1 211 1 0 2170 89 1 0 3 1 -7153 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111115351738 0 0 0 1 0 0 0 0 0 0 B.V.VIJAYA MADAPPA.V,# 07 VR SAI CITY HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260934 4650480391 1HL112751 L.ASWATH NAIDU PARIJATHA LAYOUT 252210 31643 2 LT1 211 1 0 2788 53 1 0 3 0.7400 0 0 0 0 380 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52973407 0 0 0 2 0 0 0 0 0 0 L.ASWATH NAIDU,PARIJATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462260503 4674702000 1HL40776 PARASURAM NAYAK S/O JAYDEV NAYAK HOSKOTE 252210 31285 2 LT1 211 0.4800 0 4708 71 1 0 3 1 395 2.7200 0 0 740 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112279053A 0 0 0 1 0 0 0 0 0 0 PARASURAM NAYAK,S/O JAYDEV NAYAK HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260382 4688093840 1HL82091 H.S.SRINIVAS BEHIND HP GAS GODOWN GATTIGANABBE 252210 31563 2 LT1 211 0.5000 0 13466 30 1 0 3 0.8800 3 0 0 0 270 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28936574 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVAS,BEHIND HP GAS GODOWN GATTIGANABBE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462260265 4707503884 1HL118515 K.SATHYANARAYANA co KRISHNAPPA KAMMAVARI PETE,SITE NO,88,, 252210 31368 2 LT1 211 1 0 2971 82 1 0 3 0.8400 251 1.0200 0 0 790 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.790 (ignore if paid) 0 100000 53233596 0 0 0 2 0 0 0 0 0 0 K.SATHYANARAYANA co KRISHNAPPA,KAMMAVARI PETE,SITE NO,88,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462260238 4720166535 1HL105559 M.SRINIVAS CSI AREA M V EXTENSION 252210 31529 2 LT1 211 1 0 146 0 1 0 3 1 146 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52289944 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,CSI AREA M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260205 4720952037 1HL121578 SHASHIKUMAR.M.P SATHYA SAI ROYAL GARDEN.SITE NO.34. 252210 184 2 LT1 211 1 0 68 2 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5435927 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR.M.P,SATHYA SAI ROYAL GARDEN.SITE NO.34. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462261015 4734203667 AEH37271 Y.M.NARAYANASWAMY M V EXTENSION, 252210 31605 2 LT1 211 2 0 8060 60 1 0 3 0.9000 16 0 0 0 830 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52311470 0 0 0 0 0 0 0 0 0 0 Y.M.NARAYANASWAMY,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462261029 4735056471 1HL126624 ASHA HIRALAL TIWARI KAMMAVARI NAGARA,SITE NO,44.3 252210 4 2 LT1 211 1 0 3492 218 1 0 3 0.9000 0 2.5800 0 0 840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.840 (ignore if paid) 0 100000 A6735743 0 0 0 2 0 0 0 0 0 0 ASHA HIRALAL TIWARI,KAMMAVARI NAGARA,SITE NO,44.3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462260727 4747219121 1HL130673 SWAROOP G BHARADWAJ SATYA SAI ROYAL GARDEN,SITE NO,105 252210 1 2 LT1 211 3 0 4000 238 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111125361553 0 0 0 1 0 0 0 0 0 0 SWAROOP G BHARADWAJ,SATYA SAI ROYAL GARDEN,SITE NO,105 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462260628 4761458264 1HL116341 BATHYAPPA PARIJATHA MEADOWS , SITE NO 60 252210 31675 2 LT1 211 1 0 1629 69 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53236742 0 0 0 2 0 0 0 0 0 0 BATHYAPPA,PARIJATHA MEADOWS , SITE NO 60 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462260543 4764702000 AEH14412 K. NANJE GOWDA NO. 4, 10TH CROSS, SIR M.V.EXTENSION HOSKOTE TOWN 252210 31504 2 LT1 211 3 0 16244 125 1 0 3 0.7900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14004610 0 1000000 D614182 0 0 0 4 0 0 0 0 0 0 K. NANJE GOWDA,NO. 4, 10TH CROSS, SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1462260550 4768750951 1HL69764 KUSHAL M TEJAS M SIR.M.V EXTENSION,. 252210 31608 2 LT1 211 1 0 12159 81 1 0 3 1 167 2.0400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111112677519 0 0 0 1 0 0 0 0 0 0 KUSHAL M TEJAS M,SIR.M.V EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260285 4801575019 1HL132303 VIJAYKUMAR M V EXTENSION,SITE NO,19, CSI HOSPITAL SOUTH 252210 0 2 LT1 211 1 0 475 70 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5498595 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,M V EXTENSION,SITE NO,19, CSI HOSPITAL SOUTH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462260288 4806093135 AEH39924 K.MUNIRAJU SATYA SAI ROYAL LAYOUT.1,SITE NO-66 . 252210 31832 2 LT1 211 2 0 4204 86 1 0 3 0.9500 708 8.7300 0 0 1020 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 53012426 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,SATYA SAI ROYAL LAYOUT.1,SITE NO-66 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462260187 4826036183 1HL130186 BONDALAPATI TULASI RAM and KALLURI VENKATA PADMA VR SAI CITY LAYOUT.NO.3/13 252210 0 2 LT1 211 3 0 2243 118 1 0 3 0.9000 -4076 0 0 0 930 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.930 (ignore if paid) 0 0 23290394 0 0 0 4 0 0 0 0 0 0 BONDALAPATI TULASI RAM and KALLURI VENKATA PADMA,VR SAI CITY LAYOUT.NO.3/13 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7440 2 1462260189 4829349017 1HL101388 IMTIAZ A KAMMAVARI NAGAR #28 , KAMAVARI NAGAR, M V EXTENSION 252210 31245 2 LT1 211 1 0 555 5 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 100006993597 0 0 0 1 0 0 0 0 0 0 IMTIAZ A,KAMMAVARI NAGAR #28 , KAMAVARI NAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260979 4855710575 1HL89921 K.M.MANGALA W/o H.R.LAKSHMI KANTH M.V.EXTENSION 252210 31786 2 LT1 211 1 0 13771 154 1 0 3 0.8000 0 0 0 0 3560 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 2017-11-02 37714482 0 0 0 2 0 0 0 0 0 0 K.M.MANGALA W/o H.R.LAKSHMI KANTH,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462260640 4864702000 AEH12645 M. VENKATESHAPPA SIR. M.V.EXTENSION HOSKOTE TOWN 252210 31364 2 LT1 211 2 0 16962 16 1 0 3 1 0 1.4400 0 0 300 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112253895 0 0 0 1 0 0 0 0 0 0 M. VENKATESHAPPA,SIR. M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260396 4883710504 1HL135175 M KISHORE KAMMAVARI NAGAR,SITE NO,82.. 252210 0 2 LT1 211 1 0 962 87 1 0 3 0.9500 580 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A9356717 0 0 0 2 0 0 0 0 0 0 M KISHORE,KAMMAVARI NAGAR,SITE NO,82.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462260340 4992504464 1HL80590 M. NAGARAJ NEAR CSI,V.V.EXTENSION 252210 31537 2 LT1 211 0.5000 0 2100 15 1 0 3 1 -4 1 0 0 280 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115939179 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,NEAR CSI,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260335 4993627260 AEH40550 A.BHANUCHAND KAMMAVARI NAGARA , SIR M V EXTENSION , SITE NO10 252210 31212 2 LT1 211 4 0 7606 198 1 0 3 0.9000 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 E105209 0 0 0 10 0 0 0 0 0 0 A.BHANUCHAND,KAMMAVARI NAGARA , SIR M V EXTENSION , SITE NO10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.1300 124 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5500 2 1462260273 5011798125 1AEH42954 SRIKANTH.K.J K K LAYOUT,SITE NO,03 252210 1 2 LT1 211 2 0 1600 113 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111121765525 0 0 0 1 0 0 0 0 0 0 SRIKANTH.K.J,K K LAYOUT,SITE NO,03 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260220 5020812263 AEH36241 K.C.ARUNDHATHI DEVI KUVEMPU NAGAR 4TH MAIN, 252210 31173 2 LT1 211 3 0 3775 26 1 0 3 0.9500 -109 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 52128577 0 0 0 2 0 0 0 0 0 0 K.C.ARUNDHATHI DEVI,KUVEMPU NAGAR 4TH MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462260229 5028439111 1HL54063 M. JYOTHI C.S.I. AREA, M.V.EXTENSION C.S.I. AREA, M.V.EXTENSIONHOSKOTE TOWN 252210 31621 2 LT1 211 0.4800 0 10632 237 1 0 3 0 0 9.5200 0 0 1250 2522 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14004610 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115938388 0 0 0 0 0 0 0 0 0 0 M. JYOTHI,C.S.I. AREA, M.V.EXTENSION C.S.I. AREA, M.V.EXTENSIONHOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 351.4200 0 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260966 5056329899 1HL111416 SARASWATHAMMA.K.V KAMMAVARINAGAR,SITE-NO,10/11, 252210 31276 2 LT1 211 1 0 1034 21 1 0 3 0.9900 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52980245 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA.K.V,KAMMAVARINAGAR,SITE-NO,10/11, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462260626 5061433000 1HL100577 CHIKKABALAPPA.Y M V EXTENSION . 252210 31445 2 LT1 211 1 0 8784 53 1 0 3 0.8000 4 0 0 0 2540 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 51819987 0 0 0 1 0 0 0 0 0 0 CHIKKABALAPPA.Y,M V EXTENSION . 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462260542 5064963484 1HL125037 V.AMARAVATHI V R SAI CITY LAYOUT,SITE NO,06 252210 1 2 LT1 211 6 0 7568 603 1 0 3 0.8300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 23568726 0 0 0 10 0 0 0 0 0 0 V.AMARAVATHI,V R SAI CITY LAYOUT,SITE NO,06 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3480 2 1462260623 0274702000 HL4337 MUNIRATHNAMMA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31414 2 LT1 211 0.4800 0 8992 53 1 0 3 1 0 0 0 0 2140 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111114493572 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260622 0277764901 1HL107758 S.BHASKAR KAMMAVARI NAGAR 252210 31648 2 LT1 211 0.5000 0 6494 55 1 0 3 1 331 1.0500 0 0 2600 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 111112012808 0 0 0 1 0 0 0 0 0 0 S.BHASKAR,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260584 0282305702 1HL84697 C.PAPI REDDY S/O CHIKKAPAIAH M.V EXTENSION,, NANDASHREE ROAD 252210 31161 2 LT1 211 1 0 4060 49 1 0 3 0.9900 0 1 0 0 350 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.350 (ignore if paid) 0 99999 29008990 0 0 0 1 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,M.V EXTENSION,, NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462260523 0293864641 1HL87061 S MUNISWAMY S/O M SHRINIVAS PETTANAHALLI.. 252210 31751 2 LT1 211 1 0 5309 37 1 0 3 0.8900 0 3.4000 0 0 590 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37623407 0 0 0 1 0 0 0 0 0 0 S MUNISWAMY S/O M SHRINIVAS,PETTANAHALLI.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462260876 0314554874 1HL88340 RENUKA.P W/o VENKATESHAPPA M.V.EXTENSION 252210 31780 2 LT1 211 1 0 12763 118 1 0 3 0.8000 0 0 0 0 2960 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 28924064 0 0 0 3 0 0 0 0 0 0 RENUKA.P W/o VENKATESHAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462260874 0314555309 1HL97398 RAMAVATHI M.V.ESTENSION. SITE NO 10 252210 31627 2 LT1 211 1 0 2188 37 1 0 3 0.7800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 38132004 0 0 0 3 0 0 0 0 0 0 RAMAVATHI,M.V.ESTENSION. SITE NO 10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462260828 0320647802 1AEH42828 H.S.SHIVAKUMAR MV EXTENSION,SITE NO.37 252210 155 2 LT1 211 2 0 3516 102 1 0 3 0.9000 0 1 0 0 1480 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 A5489194 0 0 0 1 0 0 0 0 0 0 H.S.SHIVAKUMAR,MV EXTENSION,SITE NO.37 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462260789 0327773151 AEH37863 BASAVARAJAIAH.K S and SHAKUNTHALA.G.L M V EXTENSION, 252210 31790 2 LT1 211 2 0 5930 135 1 0 3 1 274 1.5900 0 0 1050 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111111796363 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH.K S and SHAKUNTHALA.G.L,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260823 7680576367 1HL85019 CHANNAKESHAVA S/O NANJUNDAPPA V.V.EXTENSION. 252210 31167 2 LT1 211 1 0 9725 133 1 0 3 0.9100 932 3.8700 0 0 1930 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 28911573 0 0 0 2 0 0 0 0 0 0 CHANNAKESHAVA S/O NANJUNDAPPA,V.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462260760 7693031871 AEH31073 G.RADAMMA W/o T.SHIVAREDDY NEAR CSI HOSPITAL 252210 31761 2 LT1 211 3 0 19773 270 1 0 3 0.8600 0 0 0 0 3600 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 38127255 0 0 0 2 0 0 0 0 0 0 G.RADAMMA W/o T.SHIVAREDDY,NEAR CSI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 274.6700 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462260701 7706262452 1HL121406 MUNIRAJU.M M V EXTENSION .SITE NO.03,. KAMMAVARI NAGAR MAIN ROAD 252210 8 2 LT1 211 1 0 2444 76 1 0 3 1 0 0 0 0 220 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.220 (ignore if paid) 0 100000 A5435937 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,M V EXTENSION .SITE NO.03,. KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462261010 7722011160 1HL113189 PREMA SATYA SAI ROYAL FORM,SITE NO-62. 252210 31828 2 LT1 211 1 0 196 16 1 0 3 0.6400 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53046847 0 0 0 1 0 0 0 0 0 0 PREMA,SATYA SAI ROYAL FORM,SITE NO-62. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462261047 7766930615 1HL132760 MANJULA .N SITE NO,15,SIR M V EXTENSION,CSI SOUTH 252210 0 2 LT1 211 1 0 1502 156 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A9357852 0 0 0 3 0 0 0 0 0 0 MANJULA .N,SITE NO,15,SIR M V EXTENSION,CSI SOUTH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1462260889 7774702000 1HL4134 MUNIVENKATAPPA V.V. EXTN. HOSKOTE 252210 31384 2 LT1 211 0.2400 0 3575 0 1 0 3 1 42 0 0 0 1740 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 111112009472 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260825 7780056929 1HL121184 SUHAIL PARIJATHA LAYOUT.SITE.NO.58. 252210 3 2 LT1 211 1 0 616 20 1 0 3 0.9700 336 1.3400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5490233 0 0 0 1 0 0 0 0 0 0 SUHAIL,PARIJATHA LAYOUT.SITE.NO.58. 0 0 0 0 0 0 0 0 2026-03-02 0 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 1.3000 2 1462260826 7782018477 1HL102871 C.VENKATESH BALARAJ PARIJATHA LAYOUT,, KAMMAVARI NAGAR 252210 31722 2 LT1 211 1 0 6163 86 1 0 3 0.7700 0 0 0 0 1450 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 52288026 0 0 0 3 0 0 0 0 0 0 C.VENKATESH BALARAJ,PARIJATHA LAYOUT,, KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1462260757 7791508760 1HL113850 K.MUNIRAJU SATYA SAI ROYAL LAYOUT.1,SITE NO-66, 252210 31834 2 LT1 211 1 0 2583 87 1 0 3 0.7700 0 0 0 0 450 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 53012423 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,SATYA SAI ROYAL LAYOUT.1,SITE NO-66, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462260692 7824329019 1HL111293 G.BABU BEHIND CSI. M V EXTENSION 252210 31179 2 LT1 211 1 0 2294 68 1 0 3 0.9100 0 2.8500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53049383 0 0 0 1 0 0 0 0 0 0 G.BABU,BEHIND CSI. M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462260853 7826527058 1HL84690 C.PAPI REDDY S/O CHIKKAPAIAH .M.V EXTENSION., NANDASHREE ROAD 252210 31153 2 LT1 211 0.5000 0 10660 23 1 0 3 0.7100 -9 0 0 0 2340 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 29008983 0 0 0 0 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,.M.V EXTENSION., NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462260617 7842919507 1HL132761 MANJULA .N SITE NO,15,SIR M V EXTENSION,CSI SOUTH .. 252210 0 2 LT1 211 1 0 70 3 1 0 3 0.6600 159 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5500986 0 0 0 0 0 0 0 0 0 0 MANJULA .N,SITE NO,15,SIR M V EXTENSION,CSI SOUTH .. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462260587 7845172548 1HL96420 M.B.BASAVARAJU S/o N.K.BASAVARAJU KAMMAVARI NAGAR,. 252210 31144 2 LT1 211 1 0 3035 31 1 0 3 0.9900 109 1 0 0 280 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2425684 0 0 0 2 0 0 0 0 0 0 M.B.BASAVARAJU S/o N.K.BASAVARAJU,KAMMAVARI NAGAR,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462260593 7847000900 1HL133217 NAGALAKSHMI H P SATHYA SAI ROYAL GARDEN,SITE NO,71 252210 0 2 LT1 211 2 0 1907 123 1 0 3 0.9900 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 10000 A9356518 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI H P,SATHYA SAI ROYAL GARDEN,SITE NO,71 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462260428 3274702000 AEH3826 D SHARADAMMA HOSKOTE HOSKOTE 252210 31391 2 LT1 211 3 0 25415 6 1 0 3 1 0 0 0 0 440 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2018-06-18 111113388555 0 0 0 1 0 0 0 0 0 0 D SHARADAMMA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260802 3235681732 1HL113187 PREMA SATYA SAI ROYAL FORM,SITE NO-62,. 252210 31825 2 LT1 211 1 0 1312 2 1 0 3 1 1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53046845 0 0 0 0 0 0 0 0 0 0 PREMA,SATYA SAI ROYAL FORM,SITE NO-62,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462260342 3284702000 1HL43936 NARAYANA SWAMY C.S.I. HOSPITAL BACK SIDE V.V.EXTENSION, HOSKOTE 252210 31187 2 LT1 211 0.4800 0 9295 68 1 0 3 1 377 2.9200 0 0 1820 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112840191 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,C.S.I. HOSPITAL BACK SIDE V.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260420 4982002605 1HL124568 SRIKANTH.C PARIJATHA LAYOUT,NO.136 252210 205 2 LT1 211 2 0 3760 143 1 0 3 1 0 3.2700 0 0 1000 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111122948246 0 0 0 1 0 0 0 0 0 0 SRIKANTH.C,PARIJATHA LAYOUT,NO.136 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260376 2767037848 1HL105557 M.SRINIVAS CSI AREA,M.V.EXTENSION, M V EXTENSION 252210 31527 2 LT1 211 1 0 1370 11 1 0 3 0.9800 0 2.1900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52289942 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,CSI AREA,M.V.EXTENSION, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462260307 2776305060 1HL102858 SAHADEVA.G.N M V EXTENSION, KAMMAVARI NAGAR 252210 31147 2 LT1 211 1 0 6836 87 1 0 3 0.9100 0 0 0 0 1270 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 52182184 0 0 0 2 0 0 0 0 0 0 SAHADEVA.G.N,M V EXTENSION, KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462260308 2780174841 1HL121182 SUHAIL PARIJATHA LAYOUT.SITE.NO.58, 252210 1 2 LT1 211 1 0 3069 101 1 0 3 0.8700 -506 0 0 0 950 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.950 (ignore if paid) 0 100000 A5490231 0 0 0 3 0 0 0 0 0 0 SUHAIL,PARIJATHA LAYOUT.SITE.NO.58, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462260501 4274702000 1HL41670 SUMATHI M.V.EXTENSION, HOSKOTE - 252210 31289 2 LT1 211 0.5000 0 11480 77 1 0 3 1 0 0 0 0 2320 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111112249174 0 0 0 1 0 0 0 0 0 0 SUMATHI,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260443 4277286873 1HL113188 PREMA SATYA SAI ROYAL FORM,SITE NO-62 , 252210 31827 2 LT1 211 1 0 693 11 1 0 3 0.6000 1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53046846 0 0 0 0 0 0 0 0 0 0 PREMA,SATYA SAI ROYAL FORM,SITE NO-62 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462260388 4284702000 1HL26317 S. NARAYANA SWAMY HOSKOTE - 252210 31373 2 LT1 211 0.2400 0 8595 59 1 0 3 1 -210 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112279034 0 0 0 1 0 0 0 0 0 0 S. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260250 4306079423 1HL111415 SARASWATHAMMA.K.V KAMMAVARINAGAR,SITE-NO,10/11. 252210 31275 2 LT1 211 1 0 4854 133 1 0 3 0.9600 765 3.2000 0 0 1220 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 52980244 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA.K.V,KAMMAVARINAGAR,SITE-NO,10/11. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462261017 4334038710 AEH40487 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58 . 252210 31216 2 LT1 211 2 0 3505 83 1 0 3 0.8400 0 1 0 0 280 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53065527 0 0 0 3 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462260348 3789886901 1HL102869 C.VENKATESH BALARAJ PARIJATHA LAYOUT,. KAMMAVARI NAGAR 252210 31724 2 LT1 211 1 0 7208 91 1 0 3 0.8300 0 0 0 0 1130 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 52288024 0 0 0 2 0 0 0 0 0 0 C.VENKATESH BALARAJ,PARIJATHA LAYOUT,. KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462260274 3794245739 1HL130188 KAMISETTI SIVA SANKAR RAO and K SWATHI V R SAI CITY,SITE NO,12, 252210 2 2 LT1 211 3 0 2135 113 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 111125528184 0 0 0 1 0 0 0 0 0 0 KAMISETTI SIVA SANKAR RAO and K SWATHI,V R SAI CITY,SITE NO,12, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261041 3818974580 AEH39739 PREMA SATYA SAI ROYAL FORM,SITE NO-62 252210 31826 2 LT1 211 2 0 7791 224 1 0 3 0.9400 0 6.4500 0 0 240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53046841 0 0 0 4 0 0 0 0 0 0 PREMA,SATYA SAI ROYAL FORM,SITE NO-62 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1462260970 3840760282 1HL80293 D.K.SREENIVASA BABU SIR.M.V.EXTENSION. 252210 31841 2 LT1 211 1 0 1241 5 1 0 3 0.3100 -44 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 28775048 0 0 0 0 0 0 0 0 0 0 D.K.SREENIVASA BABU,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10031486048 0 0 0 0 1 0 0 0 0 0 14 24 2024-02-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462260446 3860372251 AEH26149 C.PAPI REDDY S/O CHIKKAPAIAH M.V EXTENSION, NANDASHREE ROAD 252210 31152 2 LT1 211 2 0 19153 195 1 0 3 0.8800 0 0 0 0 3890 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 29008982 0 0 0 2 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,M.V EXTENSION, NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462260386 3867507356 BALASUBRAMANIAN NANDAKUMAR PARIJATHA LAYOUT 252210 31688 2 LT1 211 3 0 19983 280 1 0 3 0.9000 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 C233278 0 0 0 4 0 0 0 0 0 0 BALASUBRAMANIAN NANDAKUMAR,PARIJATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1462260379 3874702000 1HL4135 MUNIVENKATAPPA V.V. EXTN. HOSKOTE 252210 31386 2 LT1 211 0.2400 0 3589 0 1 0 3 1 71 0 0 0 1690 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111112009470 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260251 3896767329 M.GEETHA KAMMAVARI NAGAR SIR.M.V EXTENSION 252210 31335 2 LT1 211 1 0 5520 87 1 0 3 1 4 3.0900 0 0 1180 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100007166567 0 0 0 1 0 0 0 0 0 0 M.GEETHA,KAMMAVARI NAGAR SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260239 3900878756 1HL70544 M.SWAPNA KAMMAVARI NAGAR. 252210 31315 2 LT1 211 1 0 4060 23 1 0 3 1 1 0 0 0 280 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113378740 0 0 0 1 0 0 0 0 0 0 M.SWAPNA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260891 3918621046 1AEH41816 ANIL.N V R SAI CITY LAYOUT,SITE NO-11 252210 31772 2 LT1 211 2 0 2350 75 1 0 3 1 -5594 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120110867 0 0 0 1 0 0 0 0 0 0 ANIL.N,V R SAI CITY LAYOUT,SITE NO-11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260912 3936774432 1HL125031 RAMACHANDRA.M.H SYED KALEEL LAYOUT,NO.04 KANNURAHALLI ROAD 252210 3 2 LT1 211 1 0 1689 199 1 0 3 0.8900 1224 5.1300 0 0 430 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.430 (ignore if paid) 0 100000 A5489897 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA.M.H,SYED KALEEL LAYOUT,NO.04 KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1462260545 3952479790 1HL131628 BALASUBRAMANIAN NANDAKUMAR PARIJATHA LAYOUT,SITE NO,52 252210 0 2 LT1 211 1 0 24 2 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A8731879 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIAN NANDAKUMAR,PARIJATHA LAYOUT,SITE NO,52 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462260427 3964702000 1HL57556 VENKATARAMANAPPA S/O MUNITHANAPPA KAMMAVARI NAGAR 252210 31357 2 LT1 211 1 0 9128 111 1 0 3 1 0 0 0 0 2770 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 111111744377 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O MUNITHANAPPA KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260321 3981726624 1HL116392 V.NAGARAJU KANNURAHALLI,SY NO-96, 252210 31814 2 LT1 211 1 0 4317 71 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53157201 0 0 0 0 0 0 0 0 0 0 V.NAGARAJU,KANNURAHALLI,SY NO-96, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.4500 116 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462260287 3986802448 AEH23072 GANESH KUMAR SIR.M.V.EXTENSION 252210 31404 2 LT1 211 5 0 35122 292 1 0 3 0.8300 0 1 0 0 4190 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 C0094470 0 0 0 4 0 0 0 0 0 0 GANESH KUMAR,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1462260290 3989685780 1HL119473 MANJUNATHA RAMAREDDY PARIJATHA MEADOWS,SITE NO,71.. 252210 31660 2 LT1 211 1 0 4317 94 1 0 3 0.8900 535 2.2700 0 0 2540 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 53278679 0 0 0 3 0 0 0 0 0 0 MANJUNATHA RAMAREDDY,PARIJATHA MEADOWS,SITE NO,71.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462260172 4017250899 1HL87060 S MUNISWAMY S/O M SHRINIVAS PETTANAHALLI., 252210 31752 2 LT1 211 1 0 7300 49 1 0 3 1 10105 85.1900 0 0 890 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007214171 0 0 0 1 0 0 0 0 0 0 S MUNISWAMY S/O M SHRINIVAS,PETTANAHALLI., 0 0 0 0 0 0 0 0 2026-03-02 0 10002001120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260887 4021335771 1HL89922 K.M.MANGALA W/o H.R.LAKSHMI KANTH M V EXTENSION. 252210 31787 2 LT1 211 1 0 9257 35 1 0 3 0.9500 0 0 0 0 2290 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 37714483 0 0 0 3 0 0 0 0 0 0 K.M.MANGALA W/o H.R.LAKSHMI KANTH,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462260796 4024969445 1HL116052 M.VASU SATHYA SAI ROYAL GARDEN,SITE NO-54,, 252210 31794 2 LT1 211 1 0 1495 96 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53155154 0 0 0 1 0 0 0 0 0 0 M.VASU,SATHYA SAI ROYAL GARDEN,SITE NO-54,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.5300 19 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462260922 4035370352 1HL112750 L.ASWATH NAIDU PARIJATHA LAYOUT,, 252210 31642 2 LT1 211 1 0 3744 76 1 0 3 0.8600 109 1 0 0 1090 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 52973406 0 0 0 2 0 0 0 0 0 0 L.ASWATH NAIDU,PARIJATHA LAYOUT,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462260920 4037085641 1HL112098 NAGABHUSHAN.G PARIJATHA LAYOUT,SITE NO-1, 252210 31700 2 LT1 211 1 0 1614 23 1 0 3 0.7600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52964659 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN.G,PARIJATHA LAYOUT,SITE NO-1, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462260487 4054899138 1HL79215 SUBRAMANI.K.K S/o KESAVAN.K.V M.V.EXTENSION 252210 31696 2 LT1 211 3 0 10050 31 1 0 3 1 216 1.4800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111118058025 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.K.K S/o KESAVAN.K.V,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260425 4062660697 MOHANA W/O. K. SUBBARAYALA V V EXTENSION KAMMAVARI NAGAR 252210 31200 2 LT1 211 0.5000 0 15212 19 1 0 3 1 -520 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112253940 0 0 0 1 0 0 0 0 0 0 MOHANA W/O. K. SUBBARAYALA,V V EXTENSION KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260422 4063751575 AEH39944 SHANKARACHARI SATHYA SAI RAYAL GARDEN LAYOUT NO162 252210 31765 2 LT1 211 2 0 5172 74 1 0 3 0.9900 0 0 0 0 1440 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 BC3323593 0 0 0 2 0 0 0 0 0 0 SHANKARACHARI,SATHYA SAI RAYAL GARDEN LAYOUT NO162 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2024-01-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462260327 4080179000 AEH19737 DAYANANADA.H.S KAMMAVARI NAGAR ,HOSKOTE 252210 31748 2 LT1 211 3 0 29570 290 1 0 3 1 0 7.2100 0 0 5890 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 100007201275 0 0 0 1 0 0 0 0 0 0 DAYANANADA.H.S,KAMMAVARI NAGAR ,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001120 0 0 0 0 1 0 0 0 0 0 272.8300 0 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261053 4117373470 1HL95767 S.VARALAKSHMI W/o ASHWATHAPPA.M KAMMAVARI NAGAR. 252210 31239 2 LT1 211 1 0 1777 33 1 0 3 0.5600 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 39052397 0 0 0 1 0 0 0 0 0 0 S.VARALAKSHMI W/o ASHWATHAPPA.M,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462261039 4118632581 1HL111413 SARASWATHAMMA.K.V KAMMAVARINAGAR,SITE-NO,10/11 252210 31272 2 LT1 211 1 0 7073 122 1 0 3 0.9100 0 0 0 0 3240 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 2021-10-27 52980242 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA.K.V,KAMMAVARINAGAR,SITE-NO,10/11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462260880 4127929404 1HL82094 H.S.SRINIVAS BEHIND HP GAS GODOWN. GATTIGANABBE 252210 31566 2 LT1 211 0.5000 0 2985 77 1 0 3 0.9100 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 28930780 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVAS,BEHIND HP GAS GODOWN. GATTIGANABBE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462260815 4131629750 AEH23075 GANESH KUMAR SIR.M.V.EXTENSION,, 252210 31401 2 LT1 211 2 0 8321 111 1 0 3 1 0 0 0 0 930 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007243820 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,SIR.M.V.EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260943 4157102099 1HL78655 S.MANJUNATH S/o LATE.SRIRAMAPPA KAMMAVARI NAGAR, 252210 31322 2 LT1 211 1 0 11980 126 1 0 3 1 2 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 2016-02-05 100007211479 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH S/o LATE.SRIRAMAPPA,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260844 4174702000 AEH7320 SUBRAMANI HOSKOTE - 252210 31476 2 LT1 211 2 0 19070 174 1 0 3 1 0 0 0 0 4080 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 2018-03-02 111112569339 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260661 4184702000 1HL37657 G.N. SRINIVASAN SITE NO 16 GKN VENKATA NIVASA HIMALAYA LAYOUT KAMMAVARI NAGAR 252210 31295 2 LT1 211 0.8400 0 14310 42 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112254553 0 0 0 1 0 0 0 0 0 0 G.N. SRINIVASAN,SITE NO 16 GKN VENKATA NIVASA HIMALAYA LAYOUT KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260411 4213137432 1HL124673 NAGARAJ KAMMAVARI NAGAR,M V EXTENSION,SITE NO,34 252210 155 2 LT1 211 1 0 673 0 1 0 3 1 492 4.0400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111122718281 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KAMMAVARI NAGAR,M V EXTENSION,SITE NO,34 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260412 4213155865 1HL116053 M.VASU SATHYA SAI ROYAL GARDEN,SITE NO-54, 252210 31795 2 LT1 211 1 0 4215 117 1 0 3 0.8800 -1 0 0 0 1000 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 53155155 0 0 0 2 0 0 0 0 0 0 M.VASU,SATHYA SAI ROYAL GARDEN,SITE NO-54, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462260413 4217355868 AEH39496 P.N.PAVAN KAMMAVARI NAGAR SITE NO-11 252210 31308 2 LT1 211 3 0 3007 139 1 0 3 0.8800 0 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 2021-12-14 52986988 0 0 0 2 0 0 0 0 0 0 P.N.PAVAN,KAMMAVARI NAGAR SITE NO-11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462260364 4225303541 NAGARATHNAMMA KAMMAVARI NAGAR, SIR M V EXTENSION 252210 187 2 LT1 211 0.5000 0 153 0 1 0 3 1 3301 210.2900 0 0 0 2522 2026-03-02 0 0 0 2025-08-02 3 0 0 0 0 14004610 0 99999 111112249153A 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,KAMMAVARI NAGAR, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260365 4225354844 1HL111414 SARASWATHAMMA.K.V KAMMAVARINAGAR,SITE-NO,10/11,. 252210 31274 2 LT1 211 1 0 4797 90 1 0 3 0.7100 0 2.8100 0 0 2210 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 52980243 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA.K.V,KAMMAVARINAGAR,SITE-NO,10/11,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2025-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462260363 4232660502 AEH40604 V.NAGARAJU KANNURAHALLI,SY NO-96 252210 31813 2 LT1 211 2 0 505 26 1 0 3 0.7700 0 1.4700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53157202 0 0 0 0 0 0 0 0 0 0 V.NAGARAJU,KANNURAHALLI,SY NO-96 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462260192 3222109649 1HL103316 VENKATALAKSHMAMMA M V EXTENSION.. PARIJATHA MELDOWS 252210 31687 2 LT1 211 1 0 2637 33 1 0 3 0.9500 492 3.6300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52293932 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,M V EXTENSION.. PARIJATHA MELDOWS 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462260659 2374702000 AEH2323 SRI.S.RAMA MURTHY SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31387 2 LT1 211 1 0 21249 91 1 0 3 1 -42 0 0 0 3970 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 111113388580 0 0 0 1 0 0 0 0 0 0 SRI.S.RAMA MURTHY,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260660 2375071092 1HL90110 SATHISH.M KUVEMPU NAGAR M V EXTENSION 252210 31164 2 LT1 211 1 0 7939 53 1 0 3 0.7600 0 0 0 0 1480 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37884512 0 0 0 2 0 0 0 0 0 0 SATHISH.M,KUVEMPU NAGAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462260725 2423203794 1HL118514 K.SATHYANARAYANA co KRISHNAPPA KAMMAVARI PETE,SITE NO,88. 252210 31367 2 LT1 211 1 0 3206 101 1 0 3 0.8800 525 2.1600 0 0 1000 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 53259736 0 0 0 2 0 0 0 0 0 0 K.SATHYANARAYANA co KRISHNAPPA,KAMMAVARI PETE,SITE NO,88. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462260983 3348245271 V.SRINIVASAPPA N.MANJULA KAMMAVARI NAGAR 252210 31304 2 LT1 211 2 0 17067 116 1 0 3 1 2 0 0 0 2930 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 2014-04-02 100007138902 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAPPA N.MANJULA,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260496 3365120236 1HL107603 K.NANJE GOWDA NO.4,10TH X,KUVEMPUNAGAR. 252210 31491 2 LT1 211 1 0 4161 92 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52827801 0 0 0 2 0 0 0 0 0 0 K.NANJE GOWDA,NO.4,10TH X,KUVEMPUNAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462260452 3371156407 1HL129598 G MOHAN V R SAI CITY LAYOUT,SITE NO,10 , 252210 2 2 LT1 211 1 0 2581 123 1 0 3 0.8500 0 0 0 0 970 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.970 (ignore if paid) 0 100000 A6738735 0 0 0 3 0 0 0 0 0 0 G MOHAN,V R SAI CITY LAYOUT,SITE NO,10 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1462260986 3452157755 1HL88110 A HEMACHANDRA KAMMAVARI NAGAR,,,, 252210 31263 2 LT1 211 1 0 18030 196 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 32721422 0 0 0 2 0 0 0 0 0 0 A HEMACHANDRA,KAMMAVARI NAGAR,,,, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462260624 3457311548 1HL102868 C.VENKATESH BALARAJ PARIJATHA LAYOUT. KAMMAVARI NAGAR 252210 31725 2 LT1 211 1 0 9492 102 1 0 3 0.8900 0 0 0 0 1560 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 52288023 0 0 0 2 0 0 0 0 0 0 C.VENKATESH BALARAJ,PARIJATHA LAYOUT. KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462260341 3484702000 1HL38270 M. NAGARAJ HOSKOTE - 252210 31541 2 LT1 211 0.4800 0 99 3 1 0 3 0.9200 499 3.5900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 52116978 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462260210 3515061927 AEH37963 HARISH.N SATYA SAI LAYOUT 252210 31799 2 LT1 211 2 0 12895 289 1 0 3 1 0 0 0 0 3840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 111111889478 0 0 0 1 0 0 0 0 0 0 HARISH.N,SATYA SAI LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002001612 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260211 3515087148 1HL100575 CHIKKABALAPPA.Y M V EXTENSION,, 252210 31442 2 LT1 211 1 0 9372 160 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 51819985 0 0 0 2 0 0 0 0 0 0 CHIKKABALAPPA.Y,M V EXTENSION,, 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462260216 3520988005 1HL117695 NETHRA co VINOD.M.N M V EXTENSION,SITE NO,55 252210 31313 2 LT1 211 1 0 2474 78 1 0 3 0.9000 0 0 0 0 380 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53255789 0 0 0 1 0 0 0 0 0 0 NETHRA co VINOD.M.N,M V EXTENSION,SITE NO,55 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1462260212 3523702000 AEH1921 S.NAGARAJU S/O SRINIVASA HOSKOTE TQ 252210 31756 2 LT1 211 3 0 4725 21 1 0 3 0.8100 0 0 0 0 980 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 52311814 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SRINIVASA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10001047760 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462260214 3524317748 AEH36240 K.C.ARUNDHATHI DEVI KUVEMPU NAGAR 4TH MAIN., 252210 31172 2 LT1 211 3 0 10257 12 1 0 3 1 3 0 0 0 1320 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 52128576 0 0 0 0 0 0 0 0 0 0 K.C.ARUNDHATHI DEVI,KUVEMPU NAGAR 4TH MAIN., 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 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 0.1000 2 1462260801 3531975049 1HL80586 M. NAGARAJ NEAR CSI,V.V EXTENSION 252210 31536 2 LT1 211 0.5000 0 9862 95 1 0 3 1 0 0 0 0 2840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111115946312 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,NEAR CSI,V.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260803 3533154596 AEH39508 RAGHAVENDRA.N SATYA SAI ROYAL GARDEN SITE NO-153 252210 31777 2 LT1 211 2 0 7579 159 1 0 3 0.7900 0 0 0 0 2530 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 2022-05-31 52743201 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA.N,SATYA SAI ROYAL GARDEN SITE NO-153 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462260638 3551205901 1HL120573 BABU N M PARIJATHA MEADOWS, SITE NO.74, SIR M V EXTENSION 252210 31679 2 LT1 211 1 0 4185 113 1 0 3 0.8400 0 1.1600 0 0 690 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.690 (ignore if paid) 0 100000 A5424385 0 0 0 2 0 0 0 0 0 0 BABU N M,PARIJATHA MEADOWS, SITE NO.74, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462260639 3551231108 1HL121405 MUNIRAJU.M ,M V EXTENSION .SITE NO.03. KAMMAVARI NAGAR MAIN ROAD 252210 6 2 LT1 211 1 0 1979 91 1 0 3 0.8500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5435936 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,,M V EXTENSION .SITE NO.03. KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462260399 3574702000 AEH1111 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31521 2 LT1 211 4.8800 0 15372 2 1 0 3 1 -14 6.7700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112254361 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260221 3614280053 1HL105558 M.SRINIVAS CSI AREA,M.V.EXTENSION. M V EXTENSION 252210 31528 2 LT1 211 1 0 1585 32 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52289943 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,CSI AREA,M.V.EXTENSION. M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462260217 3614870545 1HL103775 B.RAMESH KUMAR REDDY KAMMAVARINAGAR. 252210 31632 2 LT1 211 1 0 6662 153 1 0 3 0.9200 0 2.4400 0 0 1370 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 52478628 0 0 0 2 0 0 0 0 0 0 B.RAMESH KUMAR REDDY,KAMMAVARINAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462260797 3633084882 1HL70546 M.SWAPNA KAMMAVARI NAGAR. 252210 31317 2 LT1 211 1 0 4657 47 1 0 3 1 7 3.3400 0 0 210 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115924066 0 0 0 1 0 0 0 0 0 0 M.SWAPNA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-04-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260921 3639733175 1HL116051 M.VASU SATHYA SAI ROYAL GARDEN,SITE NO-54 252210 31793 2 LT1 211 1 0 1825 41 1 0 3 0.9700 0 2.3600 0 0 220 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53155153 0 0 0 0 0 0 0 0 0 0 M.VASU,SATHYA SAI ROYAL GARDEN,SITE NO-54 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-11-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462260972 3644572144 1HL100576 CHIKKABALAPPA.Y M V EXTENSION., 252210 31444 2 LT1 211 1 0 8167 38 1 0 3 0.7600 125 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 51819986 0 0 0 0 0 0 0 0 0 0 CHIKKABALAPPA.Y,M V EXTENSION., 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462260438 3666335117 1HL111291 G.BABU BEHIND CSI M V EXTENSION 252210 31177 2 LT1 211 1 0 8485 155 1 0 3 0.8500 0 1 0 0 3490 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 53049381 0 0 0 2 0 0 0 0 0 0 G.BABU,BEHIND CSI M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462260419 3674702000 1HL40777 PARASURAM NAYAK S/O JAYDEV NAYAK HOSKOTE 252210 31286 2 LT1 211 0.4800 0 18712 271 1 0 3 1 0 17.5400 0 0 9210 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.9210 (ignore if paid) 0 1000000 111114117181 0 0 0 1 0 0 0 0 0 0 PARASURAM NAYAK,S/O JAYDEV NAYAK HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260352 3684702000 1HL18475 NARAYANSWAMY HOSKOTE - 252210 31378 2 LT1 211 0.2400 0 14120 25 1 0 3 1 134 0 0 0 2400 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111112253448 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260353 3687934176 1HL129599 G MOHAN V R SAI CITY LAYOUT,SITE NO,10 ,, 252210 3 2 LT1 211 2 0 2969 59 1 0 3 0.9300 0 0 0 0 820 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.820 (ignore if paid) 0 100000 A6738736 0 0 0 2 0 0 0 0 0 0 G MOHAN,V R SAI CITY LAYOUT,SITE NO,10 ,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462260344 3693017640 1HL80588 M. NAGARAJ NEAR CSI,V.V EXTENSION, 252210 31539 2 LT1 211 0.5000 0 7325 15 1 0 3 1 1 0 0 0 880 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115920347 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,NEAR CSI,V.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260278 3694551767 1AEH41528 MANJUNATHA RAMAREDDY PARIJATHA MEADOWS,SITE NO,71, 252210 31663 2 LT1 211 2 0 2310 55 1 0 3 0.7800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53278677 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAMAREDDY,PARIJATHA MEADOWS,SITE NO,71, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462260283 3707079860 1HL112749 L.ASWATH NAIDU PARIJATHA LAYOUT,. 252210 31641 2 LT1 211 1 0 2139 76 1 0 3 0.9300 886 3.7000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52973405 0 0 0 2 0 0 0 0 0 0 L.ASWATH NAIDU,PARIJATHA LAYOUT,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462260223 3712347042 1HL135179 M KISHORE KAMMAVARI NAGAR,SITE NO,82 252210 0 2 LT1 211 3 0 1912 123 1 0 3 0.8800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 23570792 0 0 0 8 0 0 0 0 0 0 M KISHORE,KAMMAVARI NAGAR,SITE NO,82 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5450 2 1462260730 3732408499 1HL88111 A HEMACHANDRA KAMMAVARI NAGAR/// 252210 31264 2 LT1 211 1 0 9092 123 1 0 3 0.9700 -515 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 32721423 0 0 0 2 0 0 0 0 0 0 A HEMACHANDRA,KAMMAVARI NAGAR/// 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462260442 3764702000 AEH14413 K. NANJE GOWDA NO. 4, 10TH CROSS, SIR M.V.EXTENSION HOSKOTE TOWN 252210 31497 2 LT1 211 2 0 11694 82 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007197271 0 0 0 1 0 0 0 0 0 0 K. NANJE GOWDA,NO. 4, 10TH CROSS, SIR M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260458 3766664633 1HL88113 A HEMACHANDRA KAMMAVARI NAGAR. 252210 31266 2 LT1 211 1 0 8636 44 1 0 3 0.8400 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 32721425 0 0 0 1 0 0 0 0 0 0 A HEMACHANDRA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462260338 2671743272 1HL121410 S.SUDARSHAN SATHYA SAI ROYAL GARDEN.SITE NO.142 , 252210 184 2 LT1 211 1 0 585 17 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120922446 0 0 0 1 0 0 0 0 0 0 S.SUDARSHAN,SATHYA SAI ROYAL GARDEN.SITE NO.142 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260281 2684702000 1HL18476 NARAYANASWAMY HOSKOTE - 252210 31377 2 LT1 211 0.2400 0 1135 28 1 0 3 1 612 4.6400 0 0 680 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111112063202 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260279 2686015540 AEH35415 NETRAVATHI K V M.V.ESTENSION, SITE NO 6 252210 31634 2 LT1 211 2 0 10224 115 1 0 3 1 0 0 0 0 1710 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007183323 0 0 0 1 0 0 0 0 0 0 NETRAVATHI K V,M.V.ESTENSION, SITE NO 6 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260280 2688218383 1HL116340 BATHYAPPA PARIJATHA MEADOWS.. SITE NO 60 252210 31674 2 LT1 211 1 0 5350 153 1 0 3 1 0 0 0 0 1680 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111117708313 0 0 0 1 0 0 0 0 0 0 BATHYAPPA,PARIJATHA MEADOWS.. SITE NO 60 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260224 2698324526 1HL90040 M. NAGARAJ NEAR ITI COLLAGE, 252210 31546 2 LT1 211 0.5000 0 601 6 1 0 3 0.9900 -28 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 37731824 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,NEAR ITI COLLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462260963 2714273687 AEH39532 DEEPIKA KAMMAVARI NAGARA PARIJATHA MEADOWS 252210 31743 2 LT1 211 2 0 5859 88 1 0 3 0.9300 265 3.4000 0 0 1540 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 52948531 0 0 0 2 0 0 0 0 0 0 DEEPIKA,KAMMAVARI NAGARA PARIJATHA MEADOWS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462260933 2729139944 AEH18811 M.SWAPNA KAMMAVARI NAGAR. 252210 31321 2 LT1 211 2 0 15920 126 1 0 3 1 6 0 0 0 2310 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 2014-12-08 111112908911 0 0 0 1 0 0 0 0 0 0 M.SWAPNA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260929 2730464125 1HL129682 KANTHARAJU S SATHYA SAI ROYAL GARDEN,SITE NO,147 . 252210 1 2 LT1 211 1 0 627 49 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6734849 0 0 0 1 0 0 0 0 0 0 KANTHARAJU S,SATHYA SAI ROYAL GARDEN,SITE NO,147 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462260987 2734123379 1HL105249 RAGHUNATH.M KAMMAVARI NAGAR,. 252210 31340 2 LT1 211 1 0 7412 82 1 0 3 0.9000 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52681956 0 0 0 2 0 0 0 0 0 0 RAGHUNATH.M,KAMMAVARI NAGAR,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462260558 2745249000 1HL66667 B.V BABU M.V.EXTENSION,HOSKOTE 252210 31588 2 LT1 211 1 0 9516 3 1 0 3 1 617 5.3500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111116119007 0 0 0 1 0 0 0 0 0 0 B.V BABU,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260561 2745707683 1HL105250 RAGHUNATH.M KAMMAVARI NAGAR. 252210 31341 2 LT1 211 1 0 3142 9 1 0 3 0.7300 -50 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52681957 0 0 0 0 0 0 0 0 0 0 RAGHUNATH.M,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260456 2753724707 AEH18244 S.SHANKARAIAH KAMMAVARI NAGARA MAIN RAOD SIR.M.V EXTENSION 252210 31277 2 LT1 211 0 1 7665 29 1 0 3 1 0 0 0 0 1430 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113006541 0 0 0 1 0 0 0 0 0 0 S.SHANKARAIAH,KAMMAVARI NAGARA MAIN RAOD SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260257 1883685828 GIRIGOWDA BEHIND CSI HOSPITAL , SIR.M.V EXTENSION 252210 31232 2 LT1 211 1 0 5280 29 1 0 3 1 0 0 0 0 460 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000865641 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,BEHIND CSI HOSPITAL , SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260246 1889796847 1HL84696 C.PAPI REDDY S/O CHIKKAPAIAH .M.V EXTENSION, NANDASHREE ROAD 252210 31160 2 LT1 211 1 0 13838 113 1 0 3 0.8500 0 0 0 0 3270 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 29008989 0 0 0 1 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,.M.V EXTENSION, NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462260209 1894261317 1HL80761 N.LAKSHMI NARAYANA P.VANI KAMMAVARI NAGAR, 252210 31199 2 LT1 211 0.5000 0 2308 17 1 0 3 0.9800 0 0 0 0 1100 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28853458 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI NARAYANA P.VANI,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462260259 2784411661 1HL116059 A.BHANUCHAND KAMMAVARI NAGARA. SIR M V EXTENSION , SITE NO10 252210 31207 2 LT1 211 1 0 3184 81 1 0 3 0.8000 0 0 0 0 850 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.850 (ignore if paid) 0 100000 53126983 0 0 0 2 0 0 0 0 0 0 A.BHANUCHAND,KAMMAVARI NAGARA. SIR M V EXTENSION , SITE NO10 0 0 0 0 0 0 0 0 2026-03-02 0 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 2.1800 2 1462260241 2795229111 1HL68051 H.K.LOKESH KAMMAVARI NAGARA,HOSKOTE 252210 31741 2 LT1 211 3 0 20440 119 1 0 3 1 0 2.6400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111115921123 0 0 0 1 0 0 0 0 0 0 H.K.LOKESH,KAMMAVARI NAGARA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10031486097 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260556 2861728779 AEH37871 G VENKATESH SITE NO 12,M V EXTENSION KUVEMPU NAGAR 252210 31307 2 LT1 211 2 0 14820 235 1 0 3 1 0 0 0 0 4620 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 111111825834 0 0 0 1 0 0 0 0 0 0 G VENKATESH,SITE NO 12,M V EXTENSION KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 253 0 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260397 2876367955 1HL127530 UMESH KUMAR.A SANGEETHA.J.V M V EXTENSION,SITE NO.6 252210 2 2 LT1 211 1 0 1999 61 1 0 3 0.9400 0 0 0 0 240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.240 (ignore if paid) 0 100000 A6735211 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR.A SANGEETHA.J.V,M V EXTENSION,SITE NO.6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462260350 2891178628 1HC87058 S MUNISWAMY S/O M SHRINIVAS PETTANAHALLI 252210 31754 2 LT1 211 1 0 4707 7 1 0 3 1 1025 8.3100 0 0 810 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37623404 0 0 0 0 0 0 0 0 0 0 S MUNISWAMY S/O M SHRINIVAS,PETTANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10002001120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260272 2899804347 1HL129597 G MOHAN V R SAI CITY LAYOUT,SITE NO,10 252210 1 2 LT1 211 1 0 2731 144 1 0 3 0.8500 0 15.3500 0 0 1250 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 A6738734 0 0 0 3 0 0 0 0 0 0 G MOHAN,V R SAI CITY LAYOUT,SITE NO,10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1462260275 2905075894 1HL103774 B.RAMESH KUMAR REDDY KAMMAVARINAGAR 252210 31631 2 LT1 211 1 0 6843 122 1 0 3 0.8900 0 1 0 0 1480 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52478627 0 0 0 2 0 0 0 0 0 0 B.RAMESH KUMAR REDDY,KAMMAVARINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462260222 2916994055 1HL121404 MUNIRAJU.M M V EXTENSION .SITE NO.03.. KAMMAVARI NAGAR MAIN ROAD 252210 5 2 LT1 211 1 0 87 2 1 0 3 0.6700 159 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5435935 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,M V EXTENSION .SITE NO.03.. KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260232 5121020095 1HC98218 SANDYA S WO SURESH T M SITE NO 123 PARIJATHA L/O,. KAMMAVARINAGAR MAIN ROAD 252210 31654 2 LT1 211 1 0 1772 2 1 0 3 1 5777 45.9900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007268786 0 0 0 1 0 0 0 0 0 0 SANDYA S WO SURESH T M,SITE NO 123 PARIJATHA L/O,. KAMMAVARINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260171 5132529558 1HL119130 PARVATHAMMA M V EXTENSION,SY NO.203/3,. 252210 31739 2 LT1 211 1 0 3138 84 1 0 3 0.7000 0 0 0 0 800 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.800 (ignore if paid) 0 100000 53358912 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M V EXTENSION,SY NO.203/3,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462260804 5143513969 1HL79559 S.BASKAR KAMMAVARI NAGAR 252210 31647 2 LT1 211 0.5000 0 12226 83 1 0 3 1 26 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111115923600 0 0 0 1 0 0 0 0 0 0 S.BASKAR,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260989 5155905983 AEH23971 LAVANYA MOHAN KUMAR M.V.EXTENSION,. GOVT.COLLAGE ROAD 252210 31434 2 LT1 211 2 0 10619 133 1 0 3 1 0 0 0 0 660 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112926670 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,M.V.EXTENSION,. GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260460 5174702000 AEH9742 PARASURAM NAYAK S/O JAYRAM NAYAK HOSKOTE 252210 31282 2 LT1 211 0 4 24635 228 1 0 3 0.8100 2391 22.9500 0 0 6080 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.6080 (ignore if paid) 0 9999999 C0078292 0 0 0 5 0 0 0 0 1 0 PARASURAM NAYAK,S/O JAYRAM NAYAK HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1462260394 5182150781 1HL90039 M. NAGARAJ NEAR ITI COLLAGE. 252210 31545 2 LT1 211 0.5000 0 2020 9 1 0 3 0.9100 -15 0 0 0 430 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37731825 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,NEAR ITI COLLAGE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260385 5184702000 1HL44504 MANOJ KUMAR S M.V.EXTENSION, HOSKOTE - 252210 31176 2 LT1 211 0.5000 0 637 6 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112199122 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR S,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260329 5193406118 1HL125659 MOHAN.R SATHYA SAI ROYAL GARDEN,SITE NO,86 252210 179 2 LT1 211 2 0 1066 28 1 0 3 0.6100 -81 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6726421 0 0 0 1 0 0 0 0 0 0 MOHAN.R,SATHYA SAI ROYAL GARDEN,SITE NO,86 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462260733 5243995395 1HL126746 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR SYED KALEEL LAYOUT,NO,14, 252210 4 2 LT1 211 2 0 1099 39 1 0 3 0.7400 -73 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6730971 0 0 0 0 0 0 0 0 0 0 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR,SYED KALEEL LAYOUT,NO,14, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462260735 5244514011 AEH39061 E P.JANARDHAN PARIJATHA LAYOUT., SITE.No.55 252210 31692 2 LT1 211 3 0 7081 149 1 0 3 0.8600 0 4.0800 0 0 850 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 52903318 0 0 0 2 0 0 0 0 0 0 E P.JANARDHAN,PARIJATHA LAYOUT., SITE.No.55 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462260926 5248386674 1HL87062 S MUNISWAMY S/O M SHRINIVAS PETTANAHALLI./ 252210 31750 2 LT1 211 1 0 8831 17 1 0 3 0.9500 584 5.0300 0 0 2390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 37623408 0 0 0 0 0 0 0 0 0 0 S MUNISWAMY S/O M SHRINIVAS,PETTANAHALLI./ 0 0 0 0 0 0 0 0 2026-03-02 0 10002001120 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462260451 5274702000 1HL41669 SUMATHI M.V.EXTENSION, HOSKOTE - 252210 31291 2 LT1 211 0.5000 0 29400 36 1 0 3 1 905 3.4800 0 0 4460 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112248826, 0 0 0 1 0 0 0 0 0 0 SUMATHI,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260450 5277081562 M.GEETHA KAMMAVARI NAGAR SIR.M.V EXTENSION 252210 31336 2 LT1 211 2 0 8615 64 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007264369 0 0 0 1 0 0 0 0 0 0 M.GEETHA,KAMMAVARI NAGAR SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260406 5284702000 1HL26321 S. NARAYANA SWAMY HOSKOTE - 252210 31375 2 LT1 211 0.2400 0 8050 139 1 0 3 1 923 6.0200 0 0 4450 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 111112043211 0 0 0 1 0 0 0 0 0 0 S. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260298 5299169845 AEH35416 NETRAVATHI K V M.V.ESTENSION. SITE NO 6 252210 31636 2 LT1 211 1 0 6545 145 1 0 3 1 497 2.0200 0 0 1240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007267625 0 0 0 1 0 0 0 0 0 0 NETRAVATHI K V,M.V.ESTENSION. SITE NO 6 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260962 5334304744 1HC98219 SANDYA S WO SURESH T M SITE NO 123 PARIJATHA L/O,, KAMMAVARINAGAR MAIN ROAD 252210 31655 2 LT1 211 1 0 5415 81 1 0 3 1 102 0 0 0 910 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007257055 0 0 0 1 0 0 0 0 0 0 SANDYA S WO SURESH T M,SITE NO 123 PARIJATHA L/O,, KAMMAVARINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260726 5342853287 1HL84695 C.PAPI REDDY S/O CHIKKAPAIAH M.V EXTENSION.. NANDASHREE ROAD 252210 31159 2 LT1 211 1 0 5818 74 1 0 3 0.9700 358 1.4900 0 0 1680 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 29008988 0 0 0 2 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,M.V EXTENSION.. NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462260969 5354772008 AEH18810 M.SWAPNA KAMMAVARI NAGAR 252210 31320 2 LT1 211 1 0 3712 32 1 0 3 1 -22 0 0 0 260 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113001552 0 0 0 1 0 0 0 0 0 0 M.SWAPNA,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260867 6150199000 AEH4070 C VENKATESH HOSKOTE HOSKOTEHOSKOTE 252210 31706 2 LT1 212 3 0 7450 108 1 0 3 1 1015 6.9100 366.4100 0 1570 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111114617135 0 0 0 1 0 0 0 0 0 0 C VENKATESH,HOSKOTE HOSKOTEHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-11 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260248 6627439111 1HL55567 MEENAKSHI H N KAMAVARI NAGAR, HOSKOTE KAMAVARI NAGAR, HOSKOTE- 252210 31734 2 LT1 212 0.5000 0 4939 29 1 0 3 0 42 0 0 0 1180 2522 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14004610 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111115920767 0 0 0 0 0 0 0 0 1 0 MEENAKSHI H N,KAMAVARI NAGAR, HOSKOTE KAMAVARI NAGAR, HOSKOTE- 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260665 6817439111 1HL25965 SHARADHAMMA PETHANAHALLI PETHANAHALLI- 252210 31737 2 LT1 212 1 0 13490 114 1 0 3 1 -39 0 0 0 880 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111114617282 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,PETHANAHALLI PETHANAHALLI- 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260472 6846439111 PT15 H K RAMAIAH PETANAHALLI PETANAHALLIHOSKOTE 252210 31705 2 LT1 212 0.2000 0 1745 238 1 0 3 1 0 3.8600 0 0 1480 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 1E6165924504 0 0 0 1 0 0 0 0 0 0 H K RAMAIAH,PETANAHALLI PETANAHALLIHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260464 7146439111 1HL55566 MEENAKSHI H N KAMAVARI NAGAR, HOSKOTE KAMAVARI NAGAR, HOSKOTE- 252210 31733 2 LT1 212 0.5000 0 7345 36 1 0 3 1 250 3.0900 0 0 360 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111114617664 0 0 0 1 0 0 0 0 1 0 MEENAKSHI H N,KAMAVARI NAGAR, HOSKOTE KAMAVARI NAGAR, HOSKOTE- 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260854 7927439111 HL7284 H A KRISHNAPPA HOSKOTE HOSKOTEHOSKOTE 252210 31736 2 LT1 212 0.4000 0 21740 165 1 0 3 1 -1 0 0 0 1720 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114617690 0 0 0 1 0 0 0 0 0 0 H A KRISHNAPPA,HOSKOTE HOSKOTEHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260598 8340199000 1HL1905 YANGAPPA HOSKOTE HOSKOTE- 252210 31707 2 LT1 212 0.1200 0 17200 58 1 0 3 1 0 0 0 0 260 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114617997 0 0 0 1 0 0 0 0 0 0 YANGAPPA,HOSKOTE HOSKOTE- 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260994 9340199000 1HL16212 M. ANJINAPPA PETHANAHALLY PETHANAHALLY- 252210 31845 2 LT1 212 0.2400 0 2593 0 1 0 3 1 5349 1350.2200 0 0 0 2522 2026-03-02 0 0 0 2023-08-02 3 0 0 0 0 14004610 0 9999999 111114618374 0 0 0 1 0 0 0 0 0 0 M. ANJINAPPA,PETHANAHALLY PETHANAHALLY- 0 0 0 0 0 0 0 0 2026-03-02 0 10002001139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260810 9596439111 1HL4826 MEENAKSHI H N D.GATTIGANABBE D.GATTIGANABBE- 252210 31735 2 LT1 212 0.3200 0 11590 124 1 0 3 1 347 2.7500 0 0 2650 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111114618406 0 0 0 1 0 0 0 0 1 0 MEENAKSHI H N,D.GATTIGANABBE D.GATTIGANABBE- 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 141.8300 156 2024-02-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260323 4074702000 HP4012 P. YUNIS KHAN M.V.EXTENSION, COLLEGE ROAD HOSKOTE 252210 31562 2 LT5 511 0 6 6612 108 1 0 3 0.5500 1490 6.2300 0 0 6910 2522 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14004610 ASD to be paid:Rs.6910 (ignore if paid) 0 1000000 D615280 0 0 0 4 0 0 0 0 1 0 P. YUNIS KHAN,M.V.EXTENSION, COLLEGE ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1462260498 3564702000 HP3138 N. NARAYAN MURTHY HOSKOTE - 252210 31374 2 LT5 511 0 10 37009 277 1 0 3 0.8000 0 0 0 0 11900 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.11900 (ignore if paid) 0 99999 C537951 0 0 0 4 0 0 0 0 1 0 N. NARAYAN MURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1462260354 3689256741 HP6702 S.BASKAR KAMMAVARI NAGAR 252210 31646 2 LT5 511 0 5 4136 82 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 C219497 0 0 0 3 0 0 0 0 1 0 S.BASKAR,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1462260490 6386602000 HP3928 H.C. RAVIKUMAR HOSKOTE - 252210 31459 2 LT5 511 0 10 24012 102 1 0 3 1 0 11.1500 0 0 1950 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111112197921 0 0 0 1 0 0 0 0 1 0 H.C. RAVIKUMAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462260433 5374702000 AEH3632 L N PRASAD SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31427 2 LT1 211 3 0 22429 146 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112186546 0 0 0 1 0 0 0 0 0 0 L N PRASAD,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260375 5388589346 B.V.LAKSHMI DEVI KAMMAVARI NAGAR 252210 31257 2 LT1 211 2 0 365 14 1 0 2 0 -46 0 0 0 2420 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2420 (ignore if paid) 0 999 2013-06-03 1E1638428234 0 0 0 0 0 0 0 0 0 0 B.V.LAKSHMI DEVI,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260174 5432229111 AEH17881 H.G.UPHENDRA M.V.EXTENSION,HOSKOTE 252210 31758 2 LT1 211 3 0 14900 55 1 0 3 1 0 4.9100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111112769312 0 0 0 1 0 0 0 0 0 0 H.G.UPHENDRA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260865 5434133217 MOHANA W/O. K. SUBBARAYALU NAIDU V V EXTENSION KAMMAVARI NAGAR 252210 31202 2 LT1 211 0.5000 0 6358 42 1 0 3 1 -768 0 0 0 540 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112136638 0 0 0 1 0 0 0 0 0 0 MOHANA W/O. K. SUBBARAYALU NAIDU,V V EXTENSION KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260634 5463114308 AEH39497 P.N.PAVAN KAMMAVARI NAGAR. SITE NO-11 252210 31310 2 LT1 211 2 0 1243 39 1 0 3 0.7100 1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52986989 0 0 0 1 0 0 0 0 0 0 P.N.PAVAN,KAMMAVARI NAGAR. SITE NO-11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462260551 5464702000 1HL56196 SUMATHI CHOWDESHWARI TEMPLE ROAD HOSKOTE TOWN 252210 31292 2 LT1 211 0.4800 0 7515 32 1 0 3 1 -25 6.0200 0 0 860 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112249253 0 0 0 1 0 0 0 0 0 0 SUMATHI,CHOWDESHWARI TEMPLE ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 74.0800 81 2024-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260554 5466523255 1HL126750 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR SYED KALEEL LAYOUT,NO,14 252210 5 2 LT1 211 6 0 5457 294 1 0 3 0.8000 0 4.0100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 23289901 0 0 0 8 0 0 0 0 0 0 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR,SYED KALEEL LAYOUT,NO,14 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7990 2 1462260486 5469727686 1HL126629 ASHA HIRALAL TIWARI KAMMAVARI NAGARA,SITE NO,44 252210 5 2 LT1 211 5 0 417 19 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 23644736 0 0 0 7 0 0 0 0 0 0 ASHA HIRALAL TIWARI,KAMMAVARI NAGARA,SITE NO,44 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6330 2 1462260439 5475112738 1HL113457 G.MUNIYAPPA SATYA SAI ROYAL LAYOUT. SITE.NO.30 252210 31805 2 LT1 211 1 0 1327 30 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52946877 0 0 0 1 0 0 0 0 0 0 G.MUNIYAPPA,SATYA SAI ROYAL LAYOUT. SITE.NO.30 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462260391 5484702000 1HL12815 NARAYANASWAMY V.V. EXTN. HOSKOTE 252210 31371 2 LT1 211 1 0 9955 51 1 0 3 1 309 2.9300 0 0 1990 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111112279142 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260326 5491084586 1HL116060 A.BHANUCHAND KAMMAVARI NAGARA . SIR M V EXTENSION , SITE NO10 252210 31208 2 LT1 211 1 0 3687 103 1 0 3 0.9500 0 0 0 0 870 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.870 (ignore if paid) 0 100000 53126984 0 0 0 2 0 0 0 0 0 0 A.BHANUCHAND,KAMMAVARI NAGARA . SIR M V EXTENSION , SITE NO10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.8400 60 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462260328 5491154365 1HL121540 B.V.VIJAYA MADAPPA.V # 07 VR SAI CITY HOSAKOTE 252210 2 2 LT1 211 1 0 3672 43 1 0 3 1 1 0 0 0 2610 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 111115351739 0 0 0 1 0 0 0 0 0 0 B.V.VIJAYA MADAPPA.V,# 07 VR SAI CITY HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260254 5511809467 AEH38701 YOGESH.B.N M V EXTENSION M V EXTENSION. SITE.NO.57 252210 31820 2 LT1 211 2 0 5100 98 1 0 3 1 0 0 0 0 1070 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111112621744 0 0 0 1 0 0 0 0 0 0 YOGESH.B.N,M V EXTENSION M V EXTENSION. SITE.NO.57 0 0 0 0 0 0 0 0 2026-03-02 0 10031486097 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260237 5515360016 1HL68719 S.SHANKARAIAH KAMMAVARI NAGARA MAIN RAOD, SIR.M.V EXTENSION 252210 31279 2 LT1 211 0.5000 0 14682 95 1 0 3 1 2 0 0 0 3410 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111115934734 0 0 0 1 0 0 0 0 0 0 S.SHANKARAIAH,KAMMAVARI NAGARA MAIN RAOD, SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260197 5526006908 1HL132304 VIJAYKUMAR M V EXTENSION,SITE NO,19 CSI HOSPITAL SOUTH 252210 0 2 LT1 211 1 0 826 123 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5498596 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR,M V EXTENSION,SITE NO,19 CSI HOSPITAL SOUTH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462260864 5535488140 1HL90174 L.ASWATH NAIDU S/o M.LAKSHMAIAH NAIDU PARIJATHA L/O, 252210 31639 2 LT1 211 1 0 4483 17 1 0 3 0.8900 -116 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 37731158 0 0 0 1 0 0 0 0 0 0 L.ASWATH NAIDU S/o M.LAKSHMAIAH NAIDU,PARIJATHA L/O, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462260555 5564702000 1HL17988 N. BASAIAH HOSKOTE - 252210 31489 2 LT1 211 1 0 8979 26 1 0 3 1 290 1 0 0 2290 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007168763 0 0 0 1 0 0 0 0 0 0 N. BASAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260191 5624098588 AEH23972 LAVANYA MOHAN KUMAR M.V.EXTENSION, GOVT.COLLAGE ROAD 252210 31435 2 LT1 211 2 0 7848 45 1 0 3 1 276 2.0800 0 0 2190 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112906323 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,M.V.EXTENSION, GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260195 5625998376 1HL116342 BATHYAPPA PARIJATHA MEADOWS . SITE NO 60 252210 31676 2 LT1 211 1 0 2259 68 1 0 3 0.8900 0 4.0500 0 0 270 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53236745 0 0 0 2 0 0 0 0 0 0 BATHYAPPA,PARIJATHA MEADOWS . SITE NO 60 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462260194 5629250276 1HL80735 B.S.PRAKASH S/o SRIRAMAPPA.B.V KAMMAVARI NAGAR, 252210 31619 2 LT1 211 1 0 10232 33 1 0 3 1 0 0 0 0 1820 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 110000860631B 0 0 0 1 0 0 0 0 0 0 B.S.PRAKASH S/o SRIRAMAPPA.B.V,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260175 5630777366 1HL124221 V.NAGARAJA PARIJATHA LAYOUT,SITE NO,40 252210 3 2 LT1 211 1 0 249 3 1 0 3 1 -219 0 0 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111123233887 0 0 0 0 0 0 0 0 0 0 V.NAGARAJA,PARIJATHA LAYOUT,SITE NO,40 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260968 5658415062 1HL100578 CHIKKABALAPPA.Y M V EXTENSION,. 252210 31446 2 LT1 211 1 0 4947 85 1 0 3 0.9200 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 51819988 0 0 0 2 0 0 0 0 0 0 CHIKKABALAPPA.Y,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462260625 5660833140 1HL73994 M.PRABHAVATHI KAMMAVARI NAGAR 252210 31250 2 LT1 211 1 0 4595 0 1 0 3 1 368 2.8000 0 0 250 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115924983 0 0 0 1 0 0 0 0 0 0 M.PRABHAVATHI,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260484 5670676218 1HL82306 M.KUSHALAPPA S/o THIMMAPPA GOWDA SIR.M.V.EXTENSION., 252210 31355 2 LT1 211 1 0 4345 11 1 0 3 0.7600 0 0 0 0 230 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28917473 0 0 0 1 0 0 0 0 0 0 M.KUSHALAPPA S/o THIMMAPPA GOWDA,SIR.M.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462260485 5674702000 1HL40775 PARASURAM NAYAK S/O JAYDEV NAYAK HOSKOTE 252210 31284 2 LT1 211 0.4800 0 20158 104 1 0 3 1 0 8.0100 0 0 5130 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.5130 (ignore if paid) 0 9999999 111112136523 0 0 0 1 0 0 0 0 0 0 PARASURAM NAYAK,S/O JAYDEV NAYAK HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260415 5688733697 1HL122088 H.S.SHIVAKUMAR M V EXTENSION,SITE NO.37 252210 156 2 LT1 211 1 0 340 18 1 0 3 1 0 0 270 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111121937996 0 0 0 1 0 0 0 0 0 0 H.S.SHIVAKUMAR,M V EXTENSION,SITE NO.37 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260366 5702802000 1HL29548 VINAYAKA.B.S S/O B.V.SHRIRAMAPPA HOSAKOTE 252210 31617 2 LT1 211 0.4800 0 3885 101 1 0 3 1 0 0 0 0 1960 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111112186158 0 0 0 1 0 0 0 0 0 0 VINAYAKA.B.S,S/O B.V.SHRIRAMAPPA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10001048697 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260798 5754852730 1HL102395 BHAVYA.N.C KAMMAVARI NAGAR 252210 31311 2 LT1 211 1 0 6669 179 1 0 3 0.9100 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 52192755 0 0 0 3 0 0 0 0 0 0 BHAVYA.N.C,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1462260738 5764702000 AEH12926 M. MALA KAMMAVARI NAGAR KATHANO.286/220/2/22 HOSKOTE TOWN 252210 31269 2 LT1 211 2 0 1290 78 1 0 3 1 389 1.6000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112186275 0 0 0 1 0 0 0 0 0 0 M. MALA,KAMMAVARI NAGAR KATHANO.286/220/2/22 HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260494 5789558263 1HL107604 K.NANJE GOWDA NO.4,10TH X,KUVEMPUNAGAR, 252210 31492 2 LT1 211 1 0 2845 67 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52827802 0 0 0 2 0 0 0 0 0 0 K.NANJE GOWDA,NO.4,10TH X,KUVEMPUNAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-11-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462260441 5794714826 1HL123135 SIVANANDA REDDY. N KATHA NO 230/203/01/A/6 C.S. I AREA. HOSAKOTE TOWN 252210 7 2 LT1 211 1 0 2429 75 1 0 3 0.9600 686 5.3600 117.8100 0 1580 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111122730962 0 0 0 2 0 0 0 0 0 0 SIVANANDA REDDY. N,KATHA NO 230/203/01/A/6 C.S. I AREA. HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260358 5815053169 1HL102870 C.VENKATESH BALARAJ PARIJATHA LAYOUT., KAMMAVARI NAGAR 252210 31723 2 LT1 211 1 0 4235 68 1 0 3 0.9400 0 1.0500 0 0 830 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52288025 0 0 0 2 0 0 0 0 0 0 C.VENKATESH BALARAJ,PARIJATHA LAYOUT., KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462260964 5852036694 1HL113272 MUNIYAPPA KAMMAVARI NAGAR,SY NO-202/2, 252210 31577 2 LT1 211 1 0 1055 28 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53012396 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KAMMAVARI NAGAR,SY NO-202/2, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462260736 5864702000 1HL50949 M. VENKATESHAPPA SIR. M.V.EXTENSION HOSKOTE TOWN 252210 31363 2 LT1 211 0.4800 0 1438 14 1 0 3 1 0 0 0 0 310 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112279086 0 0 0 1 0 0 0 0 0 0 M. VENKATESHAPPA,SIR. M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260971 5876110986 1HL121183 SUHAIL PARIJATHA LAYOUT.SITE.NO.58 , 252210 2 2 LT1 211 1 0 4894 135 1 0 3 0.8200 0 0 0 0 2550 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2550 (ignore if paid) 0 100000 A5490232 0 0 0 2 0 0 0 0 0 0 SUHAIL,PARIJATHA LAYOUT.SITE.NO.58 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462260434 6493767566 1AEH41536 K H NAGESH SATHYA SAI ROYAL GARDEN,SITE NO,137, 252210 31782 2 LT1 211 2 0 1201 48 1 0 3 0.9400 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53278670 0 0 0 2 0 0 0 0 0 0 K H NAGESH,SATHYA SAI ROYAL GARDEN,SITE NO,137, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462260242 6529220899 1HC98221 SANDYA S WO SURESH T M SITE NO 123 PARIJATHA L/O., KAMMAVARINAGAR MAIN ROAD 252210 31657 2 LT1 211 1 0 8515 106 1 0 3 1 0 0 0 0 2170 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007175053 0 0 0 1 0 0 0 0 0 0 SANDYA S WO SURESH T M,SITE NO 123 PARIJATHA L/O., KAMMAVARINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260244 6531886388 1AEH41537 K H NAGESH SATHYA SAI ROYAL GARDEN,SITE NO,137. 252210 31783 2 LT1 211 2 0 1943 102 1 0 3 0.9200 0 2.3200 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53278663 0 0 0 2 0 0 0 0 0 0 K H NAGESH,SATHYA SAI ROYAL GARDEN,SITE NO,137. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462260181 6546800634 1HL82307 M.KUSHALAPPA S/o THIMMAPPA GOWDA ,SIR.M.V.EXTENSION 252210 31356 2 LT1 211 1 0 8748 81 1 0 3 0.9300 686 2.8900 0 0 2280 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 28917474 0 0 0 2 0 0 0 0 0 0 M.KUSHALAPPA S/o THIMMAPPA GOWDA,,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462261022 6549669622 1HL99185 SURESH G V KUVEMPU NAGAR,1TH MAIN 1ST CROSS BEHIND KRISHNA BAKERY GOVT PU COLLEGE ROAD M.V EXTENSION HOSAK... 252210 31393 2 LT1 211 1 0 3142 85 1 0 3 1 0 1 0 0 940 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000888223 0 0 0 1 0 0 0 0 0 0 SURESH G V,KUVEMPU NAGAR,1TH MAIN 1ST CROSS BEHIND KRISHNA BAKERY GOVT PU COLLEGE ROAD M.V EXTENSION HOSAK... 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260371 6602041425 1AEH41535 K H NAGESH SATHYA SAI ROYAL GARDEN,SITE NO,137 252210 31785 2 LT1 211 4 0 3822 163 1 0 3 0.8700 0 1.0400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53278671 0 0 0 3 0 0 0 0 0 0 K H NAGESH,SATHYA SAI ROYAL GARDEN,SITE NO,137 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462260322 6609039000 1HL69492 SATHISH.M NEAR CSI HOSPITAL,HOSKOTE 252210 31163 2 LT1 211 1 0 13900 52 1 0 3 1 0 3.9300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111112775094 0 0 0 1 0 0 0 0 0 0 SATHISH.M,NEAR CSI HOSPITAL,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260233 6632360156 AEH40953 BHARAT. S SMITHA. S SITE NO 149,SATHYA SAI LAYOUT HOSAKOTE KASABA 252210 31779 2 LT1 211 2 0 6800 172 1 0 3 0.9000 0 0 0 0 2440 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 2022-10-20 53255782 0 0 0 3 0 0 0 0 0 0 BHARAT. S SMITHA. S,SITE NO 149,SATHYA SAI LAYOUT HOSAKOTE KASABA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1462260190 6639129818 AEH23094 V. KARUNAKARA S/O V.VENKATACHALAPATI SIR.M.V.EXTENSION, 252210 31225 2 LT1 211 2 0 9070 47 1 0 3 1 0 0 0 0 590 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007279050 0 0 0 1 0 0 0 0 0 0 V. KARUNAKARA S/O V.VENKATACHALAPATI,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260820 6662143947 AEH40489 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58. 252210 31217 2 LT1 211 2 0 6307 158 1 0 3 0.9100 0 1 0 0 1980 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 53065529 0 0 0 2 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462260783 6667663613 1HL105251 RAGHUNATH.M KAMMAVARI NAGAR , 252210 31342 2 LT1 211 1 0 5495 48 1 0 3 0.9200 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52681958 0 0 0 2 0 0 0 0 0 0 RAGHUNATH.M,KAMMAVARI NAGAR , 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 75.8300 83 2025-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462260784 6668004436 AEH23969 LAVANYA MOHAN KUMAR M.V.EXTENSION,, GOVT.COLLAGE ROAD 252210 31432 2 LT1 211 2 0 14657 170 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111116118560 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,M.V.EXTENSION,, GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260779 6671660297 1HL117696 NETHRA co VINOD.M.N M V EXTENSION,SITE NO,55, 252210 31314 2 LT1 211 1 0 3472 98 1 0 3 0.9000 0 0 0 0 1100 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 53255788 0 0 0 2 0 0 0 0 0 0 NETHRA co VINOD.M.N,M V EXTENSION,SITE NO,55, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462260773 6673106672 AEH25591 DEEPIKA W/o VENKATESH.K #167, SHREE VENKATESHWARA NILAYA, KAMMAVARI NAGARA, PARIJATHA LAYOUT Hoskote 252210 31746 2 LT1 211 2 0 9999 5 1 0 3 1 0 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 2017-01-31 100007262434 0 0 0 1 0 0 0 0 0 0 DEEPIKA W/o VENKATESH.K,#167, SHREE VENKATESHWARA NILAYA, KAMMAVARI NAGARA, PARIJATHA LAYOUT Hoskote 0 0 0 0 0 0 0 0 2026-03-02 0 10031486097 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260752 6674702000 1HL40774 PARASURAM NAYAK S/O JAYDEV NAYAK HOSKOTE 252210 31283 2 LT1 211 1 0 12263 73 1 0 3 1 318 1.3000 0 0 1450 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112243331 0 0 0 1 0 0 0 0 0 0 PARASURAM NAYAK,S/O JAYDEV NAYAK HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260676 6715733266 1HL118985 R.NARAYANASWAMY KUVEMPU NAGARA. CSI HOSPITAL BACK SIDE 252210 31182 2 LT1 211 1 0 5337 139 1 0 3 0.8800 0 1 0 0 1940 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 53282436 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,KUVEMPU NAGARA. CSI HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462260521 6738176784 1HL80734 B.S.PRAKASH S/o SRIRAMAPPA.B.V KAMMAVARI NAGAR 252210 31618 2 LT1 211 0.5000 0 8757 105 1 0 3 1 0 0 0 0 890 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007206203 0 0 0 1 0 0 0 0 0 0 B.S.PRAKASH S/o SRIRAMAPPA.B.V,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261031 6755119107 1HL76894 M. NAGARAJU M.V.EXTENSION 252210 31451 2 LT1 211 0.5000 0 3727 56 1 0 3 1 -4 1.1300 0 0 420 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.420 (ignore if paid) 0 99999 3711561058D 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260990 6757491810 1HL89655 R SENTHIL KUMAR AND K MUTHUKUMARI SATYA SAI ROYAL GARDEN 252210 31838 2 LT1 211 1 0 2210 24 1 0 3 0.8700 0 0 0 0 230 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37711720 0 0 0 1 0 0 0 0 0 0 R SENTHIL KUMAR AND K MUTHUKUMARI,SATYA SAI ROYAL GARDEN 0 0 0 0 0 0 0 0 2026-03-02 0 10031486048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462260682 7434153424 AEH39062 E P.JANARDHAN PARIJATHA LAYOUT.. SITE.No.55 252210 31693 2 LT1 211 3 0 6552 116 1 0 3 0.8100 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52976505 0 0 0 2 0 0 0 0 0 0 E P.JANARDHAN,PARIJATHA LAYOUT.. SITE.No.55 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462260621 7437511862 1HL117963 BASAVARAJ POOJAR SAVITHA ENAGI M V EXTENSION,SITE NO,67 252210 31331 2 LT1 211 1 0 587 14 1 0 3 0.9900 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53278746 0 0 0 1 0 0 0 0 0 0 BASAVARAJ POOJAR SAVITHA ENAGI,M V EXTENSION,SITE NO,67 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462260588 7444438188 1HL130553 Y GANESH RAO SATHYA SAI ROYAL GARDEN,SITE NO,03. 252210 4 2 LT1 211 2 0 1779 91 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738609 0 0 0 2 0 0 0 0 0 0 Y GANESH RAO,SATHYA SAI ROYAL GARDEN,SITE NO,03. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462260524 7457578525 AEH37864 BASAVARAJAIAH.K S and SHAKUNTHALA.G.L M V EXTENSION. 252210 31791 2 LT1 211 2 0 7845 121 1 0 3 1 0 0 0 0 1350 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 2022-03-29 111111796364 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH.K S and SHAKUNTHALA.G.L,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260424 7465613087 1HL93295 V.SRINIVASAPPA N.MANJULA HIMALAYA HOTEL 252210 31303 2 LT1 211 1 0 13371 194 1 0 3 0.8900 0 0 0 0 4400 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 37737998 0 0 0 2 0 0 0 0 0 0 V.SRINIVASAPPA N.MANJULA,HIMALAYA HOTEL 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462260812 7484702000 1HL18269 N. BASAIAH HOSKOTE - 252210 31485 2 LT1 211 1 0 14147 81 1 0 3 1 418 2.4600 0 0 2840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111112227208 0 0 0 1 0 0 0 0 0 0 N. BASAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260774 7485365744 1HL124571 SRIKANTH.C PARIJATHA LAYOUT,NO.136, 252210 206 2 LT1 211 1 0 3340 161 1 0 3 1 0 1.5600 0 0 1180 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111122948249 0 0 0 1 0 0 0 0 0 0 SRIKANTH.C,PARIJATHA LAYOUT,NO.136, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260717 7498964314 1HL67765 NAGARATHNAMMA V.V EXTENISON 252210 31196 2 LT1 211 1 0 7443 9 1 0 3 1 -77 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007143304 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,V.V EXTENISON 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260950 7507744904 1HL128531 MALA C SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139,. 252210 5 2 LT1 211 1 0 948 130 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738765 0 0 0 2 0 0 0 0 0 0 MALA C,SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462260954 7508918832 1HL125032 RAMACHANDRA.M.H SYED KALEEL LAYOUT,NO.04. KANNURAHALLI ROAD 252210 5 2 LT1 211 1 0 127 10 1 0 3 0.9000 108 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5489898 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.M.H,SYED KALEEL LAYOUT,NO.04. KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462260898 7516882056 1HL96418 M.B.BASAVARAJU S/o N.K.BASAVARAJU KAMMAVARI NAGAR, 252210 31140 2 LT1 211 1 0 6113 65 1 0 3 0.9900 0 0 0 0 370 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2425682 0 0 0 2 0 0 0 0 0 0 M.B.BASAVARAJU S/o N.K.BASAVARAJU,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462261005 7519659275 1HL122848 CHANNAKESHAVA SATYA SAI ROYAL FARMS,SITE NO.04 252210 186 2 LT1 211 3 0 4155 152 1 0 3 0.9100 0 3.5900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5435861 0 0 0 4 0 0 0 0 0 0 CHANNAKESHAVA,SATYA SAI ROYAL FARMS,SITE NO.04 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1462261003 7521810030 MOHANA W/O. K. SUBBARAYALU NAIDU V V EXTENSION KAMMAVARI NAGAR 252210 31203 2 LT1 211 1 0 19111 178 1 0 3 1 242 1 0 0 2590 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111112198238 0 0 0 1 0 0 0 0 0 0 MOHANA W/O. K. SUBBARAYALU NAIDU,V V EXTENSION KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260848 7528290605 1HL123137 SIVANANDA REDDY. N KATHA NO 230/203/01/A/6 C.S. I AREA,. HOSAKOTE TOWN 252210 9 2 LT1 211 1 0 944 47 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111122730964 0 0 0 2 0 0 0 0 0 0 SIVANANDA REDDY. N,KATHA NO 230/203/01/A/6 C.S. I AREA,. HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260849 7528439111 1HL40672 VARGHESE HARRIES HOSKOTE HOSKOTE- 252210 31579 2 LT1 211 1 0 14180 85 1 0 3 1 0 0 0 0 10 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111114617678 0 0 0 1 0 0 0 0 0 0 VARGHESE HARRIES,HOSKOTE HOSKOTE- 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260668 7533029351 AEH36280 IMTIAZ A S/O S AKTHAR BASHA #28 , KAMAVARI NAGAR, M V EXTENSION 252210 31246 2 LT1 211 3 0 16679 174 1 0 3 0.9100 0 2.1900 0 0 3600 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3600 (ignore if paid) 0 100000 52115475 0 0 0 2 0 0 0 0 0 0 IMTIAZ A,S/O S AKTHAR BASHA #28 , KAMAVARI NAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462260675 7534245624 1HL132305 VIJAYKUMAR M V EXTENSION,SITE NO,19 .. CSI HOSPITAL SOUTH 252210 0 2 LT1 211 1 0 180 20 1 0 3 0.7300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5498597 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR,M V EXTENSION,SITE NO,19 .. CSI HOSPITAL SOUTH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462260470 7564702000 1HL57173 K.S.NANJEGOWDA S/O (LATE) KARIYANNA NO-4,10th cross sri MV EXTN HOSKOTE 252210 31503 2 LT1 211 1 0 7680 55 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112136722 0 0 0 1 0 0 0 0 0 0 K.S.NANJEGOWDA,S/O (LATE) KARIYANNA NO-4,10th cross sri MV EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261050 7567130993 1HL129601 G MOHAN V R SAI CITY LAYOUT,SITE NO,10 .. 252210 5 2 LT1 211 2 0 961 53 1 0 3 0.8900 0 3.7500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738738 0 0 0 2 0 0 0 0 0 0 G MOHAN,V R SAI CITY LAYOUT,SITE NO,10 .. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462260885 7577654022 MOHANA W/O. K. SUBBARAYALU NAIDU V V EXTENSION KAMMAVARI NAGAR 252210 31201 2 LT1 211 1 0 9542 98 1 0 3 1 0 0 0 0 390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112840791 0 0 0 1 0 0 0 0 0 0 MOHANA W/O. K. SUBBARAYALU NAIDU,V V EXTENSION KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260813 7579655540 1HL125033 RAMACHANDRA.M.H SYED KALEEL LAYOUT,NO.04 , KANNURAHALLI ROAD 252210 6 2 LT1 211 1 0 3241 150 1 0 3 0.9000 0 0 0 0 1530 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 A5489899 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.M.H,SYED KALEEL LAYOUT,NO.04 , KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462260814 7579864487 1HL105252 RAGHUNATH.M KAMMAVARI NAGAR,. 252210 31343 2 LT1 211 1 0 3065 57 1 0 3 0.8800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52681959 0 0 0 2 0 0 0 0 0 0 RAGHUNATH.M,KAMMAVARI NAGAR,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462260945 7607083922 1HL132787 T RAJENDRA SINGH and ASHA BAI H B PARIJATHA LAYOUT,NO,26 , 252210 0 2 LT1 211 1 0 296 23 1 0 3 0.9600 1 0 -0.3600 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 0 1B1102069279 0 0 0 2 0 0 0 0 0 0 T RAJENDRA SINGH and ASHA BAI H B,PARIJATHA LAYOUT,NO,26 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260944 7609039000 1HL69147 N.PAULRAJ M.V.EXTENSION,HOSKOTE 252210 31228 2 LT1 211 1 0 10028 93 1 0 3 1 0 0 0 0 480 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2014-12-29 111113383594 0 0 0 1 0 0 0 0 0 0 N.PAULRAJ,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260957 7610844665 1HL112445 NARAYANAMMA KAMMAVARI NAGARA, SITE NO30, KATHA NO,85/220/3/221 252210 31242 2 LT1 211 1 0 3825 62 1 0 3 0.7400 7 0 0 0 1180 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 53043106 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAMMAVARI NAGARA, SITE NO30, KATHA NO,85/220/3/221 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462260575 7647420722 1HL132638 N SOWBHAGYALAKSHMI and GOLLA NAGABHUSHANAPPA V R SAI CITY LAYOUT,SITE NO,9 , 252210 0 2 LT1 211 3 0 919 83 1 0 3 0.7500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 23644466 0 0 0 3 0 0 0 0 0 0 N SOWBHAGYALAKSHMI and GOLLA NAGABHUSHANAPPA,V R SAI CITY LAYOUT,SITE NO,9 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4830 2 1462260529 7650392248 1HL125034 RAMACHANDRA.M.H SYED KALEEL LAYOUT,NO.04.. KANNURAHALLI ROAD 252210 7 2 LT1 211 1 0 448 25 1 0 3 0.9400 -132 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5489900 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA.M.H,SYED KALEEL LAYOUT,NO.04.. KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462260530 7652483198 1HL125038 V.AMARAVATHI V R SAI CITY LAYOUT,SITE NO.06, 252210 4 2 LT1 211 3 0 3259 117 1 0 3 0.9100 410 1.6700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A7198588 0 0 0 3 0 0 0 0 0 0 V.AMARAVATHI,V R SAI CITY LAYOUT,SITE NO.06, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462260467 7662764941 AEH23073 GANESH KUMAR SIR.M.V.EXTENSION, 252210 31403 2 LT1 211 3 0 13911 114 1 0 3 1 1 0 0 0 2670 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 2016-06-22 100007168174 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260477 7864702000 1HL50947 M. VENKATESHAPPA SIR. M.V.EXTENSION HOSKOTE TOWN 252210 31361 2 LT1 211 0.4800 0 8914 0 1 0 3 1 -9 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112136724 0 0 0 1 0 0 0 0 0 0 M. VENKATESHAPPA,SIR. M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260822 7882815779 1HL113547 SATHEESH KAMMAVARI NAGARA PO NO34-507-282 SITE NO53 252210 31626 2 LT1 211 1 0 1635 46 1 0 3 0.9800 376 1.5700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52947165 0 0 0 2 0 0 0 0 0 0 SATHEESH,KAMMAVARI NAGARA PO NO34-507-282 SITE NO53 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462260762 7892846478 1HL96961 M.MUNIYAPPA S/o DODDAMUNIYAPPA M.V.EXTENSION 252210 31190 2 LT1 211 1 0 10982 193 1 0 3 0.9300 0 0 0 0 2840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 38133001 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA S/o DODDAMUNIYAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-10-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462260748 7897059070 AEH40491 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58,. 252210 31221 2 LT1 211 2 0 4126 87 1 0 3 0.8500 7 0 0 0 820 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53065531 0 0 0 1 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462261009 7919177172 1HL97163 N.SHEKAR s/o NARAYANAPPA CSI AREA 252210 31325 2 LT1 211 1 0 401 0 1 0 3 1 -56 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007249654 0 0 0 1 0 0 0 0 0 0 N.SHEKAR s/o NARAYANAPPA,CSI AREA 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260619 7940743000 AEH 15036 Srinivasappa S/o (Late) Uthaallappa M.V.EXTENSION, HOSAKOTE 252210 31256 2 LT1 211 3 0 30692 59 1 0 3 1 391 3.2900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112760165 0 0 0 1 0 0 0 0 0 0 Srinivasappa S/o (Late) Uthaallappa,M.V.EXTENSION, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260594 7947354395 AEH38415 VENARAM CHOUDHARAY KUVEMPU NAGAR V V EXTENSION 252210 31507 2 LT1 211 2 0 10445 183 1 0 3 1 0 0 0 0 2620 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111112044720 0 0 0 1 0 0 0 0 0 0 VENARAM CHOUDHARAY,KUVEMPU NAGAR V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 158.8600 175 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260466 7964702000 HL7672 LAKSHMAMMA HOSKOTE HOSKOTE 252210 31468 2 LT1 211 0.4800 0 5670 21 1 0 3 1 5 3.4800 0 0 910 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112198629 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261021 7972251837 1HL118987 R.NARAYANASWAMY KUVEMPU NAGARA CSI HOSPITAL BACK SIDE 252210 31184 2 LT1 211 1 0 544 19 1 0 3 0.8900 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53278251 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,KUVEMPU NAGARA CSI HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462260906 8011839023 1HL121662 S.KOMAL SUNIL.R N PARIJATHA MEADOWS,SITE NO,67, 252210 4 2 LT1 211 1 0 1181 23 1 0 3 0.9500 -5301 0 0 0 1200 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 A5490604 0 0 0 1 0 0 0 0 0 0 S.KOMAL SUNIL.R N,PARIJATHA MEADOWS,SITE NO,67, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462260907 8011936051 1HL119131 PARVATHAMMA M V EXTENSION,SY NO.203/3 252210 31740 2 LT1 211 1 0 1972 52 1 0 3 0.9800 0 0 0 0 320 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53358913 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M V EXTENSION,SY NO.203/3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462260905 8014281801 1HL125494 SURESH M KAMBLE PARIJATHA MEADOWS,SITE NO.10.. 252210 183 2 LT1 211 1 0 2311 65 1 0 3 1 0 0 0 0 670 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.670 (ignore if paid) 0 100000 A6726601 0 0 0 1 0 0 0 0 0 0 SURESH M KAMBLE,PARIJATHA MEADOWS,SITE NO.10.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462261013 8016693202 1HL125039 V.AMARAVATHI V R SAI CITY LAYOUT,SITE NO.06 , 252210 5 2 LT1 211 3 0 4494 194 1 0 3 0.9300 0 0 0 0 430 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.430 (ignore if paid) 0 100000 A7198589 0 0 0 4 0 0 0 0 0 0 V.AMARAVATHI,V R SAI CITY LAYOUT,SITE NO.06 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1462261008 8017355221 1AEH41530 MANJUNATHA RAMAREDDY PARIJATHA MEADOWS,SITE NO,71 ,, 252210 31665 2 LT1 211 2 0 3772 108 1 0 3 0.8900 0 0 0 0 570 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53278675 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAMAREDDY,PARIJATHA MEADOWS,SITE NO,71 ,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462260855 8028743193 1HL75388 M. NAGARAJU M.V.EXTENSION 252210 31452 2 LT1 211 1 0 6917 54 1 0 3 1 610 4.4800 0 0 650 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112836863 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260678 8033358968 1HL96417 M.B.BASAVARAJU S/o N.K.BASAVARAJU KAMMAVARI NAGAR. 252210 31142 2 LT1 211 1 0 3948 22 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 BC2425681 0 0 0 2 0 0 0 0 0 0 M.B.BASAVARAJU S/o N.K.BASAVARAJU,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-06-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462260589 8043355762 1HL127532 UMESH KUMAR.A SANGEETHA.J.V M V EXTENSION,SITE NO,6, 252210 1 2 LT1 211 1 0 1983 92 1 0 3 0.8600 0 0 0 0 690 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.690 (ignore if paid) 0 100000 A6735213 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR.A SANGEETHA.J.V,M V EXTENSION,SITE NO,6, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462260592 8043533571 1HL126749 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR SYED KALEEL LAYOUT,NO,14,, 252210 8 2 LT1 211 1 0 1270 95 1 0 3 0.8000 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6730974 0 0 0 3 0 0 0 0 0 0 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR,SYED KALEEL LAYOUT,NO,14,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462260179 8564702000 1HL57172 K.S.NANJEGOWDA S/O (LATE) KARIYANNA NO-4,10th cross sri MV EXTN HOSKOTE 252210 31502 2 LT1 211 1 0 6880 22 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112982756 0 0 0 1 0 0 0 0 0 0 K.S.NANJEGOWDA,S/O (LATE) KARIYANNA NO-4,10th cross sri MV EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260185 8566878920 1HL125040 V.AMARAVATHI V R SAI CITY LAYOUT,SITE NO.06. 252210 6 2 LT1 211 3 0 1349 44 1 0 3 0.7800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A7198590 0 0 0 2 0 0 0 0 0 0 V.AMARAVATHI,V R SAI CITY LAYOUT,SITE NO.06. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462260180 8580955400 1HL77520 KRISHNAPPA NEAR NANDASHREE CHOULTRY, 252210 31557 2 LT1 211 0.5000 0 173 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111112906287 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NEAR NANDASHREE CHOULTRY, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260182 8581560613 AEH40214 K.SHEKAR KAMMAVARI NAGARA, SITE NO10. SIR M V EXTENSION 252210 31580 2 LT1 211 2 0 5690 134 1 0 3 1 0 1.9900 0 0 1350 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111116344283 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,KAMMAVARI NAGARA, SITE NO10. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260916 8598924815 AEH28706 A HEMACHANDRA KAMMAVARI NAGAR 252210 31267 2 LT1 211 2 0 22943 193 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 C229572 0 0 0 7 0 0 0 0 0 0 A HEMACHANDRA,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4100 2 1462260967 8603802000 PT28 SRINIVASA/MUNISHAMAPPA PETANAHALLI HOSKOTE 252210 31749 2 LT1 211 0.3200 0 5336 16 1 0 3 1 34 0 0 0 820 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112197207 0 0 0 1 0 0 0 0 0 0 SRINIVASA/MUNISHAMAPPA,PETANAHALLI HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001120 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260627 8609039000 1HL68684 N.RAVI KUMAR M.V.EXTENSION,HOSKOTE 252210 31327 2 LT1 211 1 0 1940 49 1 0 3 1 0 0 0 0 810 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000734797A 0 0 0 1 0 0 0 0 0 0 N.RAVI KUMAR,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260355 8640953991 AEH39063 E P.JANARDHAN PARIJATHA LAYOUT,. SITE.No.55 252210 31694 2 LT1 211 3 0 4565 163 1 0 3 0.9300 887 3.6100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52903320 0 0 0 2 0 0 0 0 0 0 E P.JANARDHAN,PARIJATHA LAYOUT,. SITE.No.55 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462260356 8647493622 1AEH42717 S.KOMAL SUNIL.R N PARIJATHA MEADOWS,SITE NO,67 252210 5 2 LT1 211 3 0 3480 114 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111115351750 0 0 0 1 0 0 0 0 0 0 S.KOMAL SUNIL.R N,PARIJATHA MEADOWS,SITE NO,67 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260206 8674969151 1HL114698 K.SHEKAR KAMMAVARI NAGARA, SITE NO10.. SIR M V EXTENSION 252210 31583 2 LT1 211 1 0 2205 49 1 0 3 1 392 2.9600 0 0 220 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111116344293 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,KAMMAVARI NAGARA, SITE NO10.. SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260918 8703925974 1HL78036 G.N. SRINIVASAN KAMMAVARI NAGAR, 252210 31298 2 LT1 211 1 0 3658 15 1 0 3 0.9100 -287 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 37891213 0 0 0 1 0 0 0 0 0 0 G.N. SRINIVASAN,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462260559 8716466216 1HL115792 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58.. 252210 31224 2 LT1 211 1 0 2184 60 1 0 3 0.9200 0 3.4400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53065533 0 0 0 2 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462260563 8720818877 1HL127533 UMESH KUMAR.A SANGEETHA.J.V M V EXTENSION,SITE NO,6. 252210 1 2 LT1 211 1 0 503 27 1 0 3 0.8700 -29 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6735214 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR.A SANGEETHA.J.V,M V EXTENSION,SITE NO,6. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462260495 8723727623 1HL97400 RAMAVATHI W/O SUDHARSHAN SITE NO 10 252210 31629 2 LT1 211 1 0 4570 100 1 0 3 1 528 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007188721 0 0 0 1 0 0 0 0 0 0 RAMAVATHI,W/O SUDHARSHAN SITE NO 10 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260440 8727654841 1HL107608 K.NANJE GOWDA NO.4,10TH X,KUVEMPUNAGAR 252210 31496 2 LT1 211 1 0 1238 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111114301658 0 0 0 1 0 0 0 0 0 0 K.NANJE GOWDA,NO.4,10TH X,KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260393 8736747483 1HL102009 N.RAMESH M V EXTENSION #31 252210 31809 2 LT1 211 1 0 9529 54 1 0 3 0.9100 0 0 0 0 3160 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 52273517 0 0 0 2 0 0 0 0 0 0 N.RAMESH,M V EXTENSION #31 0 0 0 0 0 0 0 0 2026-03-02 0 10002001612 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462260331 8742587223 AEH24693 K.K.ANIL KUMAR S/o K.V.KESHAVAN BEHIND CSI SATHYA SAI GARDEN 252210 31848 2 LT1 211 3 0 8575 147 1 0 3 1 0 0 0 0 2760 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111116022694 0 0 0 1 0 0 0 0 0 0 K.K.ANIL KUMAR S/o K.V.KESHAVAN,BEHIND CSI SATHYA SAI GARDEN 0 0 0 0 0 0 0 0 2026-03-02 0 10031486048 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260303 8755065340 1HL125041 V.AMARAVATHI V R SAI CITY LAYOUT,SITE NO.06 252210 7 2 LT1 211 3 0 1323 69 1 0 3 0.9300 2 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A7198591 0 0 0 2 0 0 0 0 0 0 V.AMARAVATHI,V R SAI CITY LAYOUT,SITE NO.06 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462260266 8764702000 1HL52743 M. MALA KAMMAVARI NAGAR KATHANO.286/220/2/22 HOSKOTE TOWN 252210 31271 2 LT1 211 1 0 1449 73 1 0 3 0.9300 0 1 0 0 410 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.410 (ignore if paid) 0 99999 A5491453 0 0 0 2 0 0 0 0 0 0 M. MALA,KAMMAVARI NAGAR KATHANO.286/220/2/22 HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462260201 8771910068 AEH26627 CHANNAKESHAVA S/O NANJUNDAPPA V.V.EXTENSION 252210 31169 2 LT1 211 4 0 21568 176 1 0 3 0.8900 0 0 0 0 1520 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1520 (ignore if paid) 0 0 C199033 0 0 0 10 0 0 0 0 0 0 CHANNAKESHAVA S/O NANJUNDAPPA,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8700 2 1462260198 8774702000 1HL4133 MUNIVENKATAPPA V.V. EXTN. HOSKOTE 252210 31383 2 LT1 211 0.4800 0 3968 11 1 0 3 1 23 0 0 0 360 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111111846936 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260178 8780884136 1HL102010 N.RAMESH M V EXTENSION. #31 252210 31810 2 LT1 211 1 0 2917 32 1 0 3 0.8900 207 1.3500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 52273518 0 0 0 2 0 0 0 0 0 0 N.RAMESH,M V EXTENSION. #31 0 0 0 0 0 0 0 0 2026-03-02 0 10002001612 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462260976 8807329009 1AEH41189 NARENDRA.K bin KEMPARAJ ROSE GARDEN,SITE NO,06 252210 31699 2 LT1 211 2 0 3600 76 1 0 3 1 179 1.3900 0 0 270 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111118998515 0 0 0 1 0 0 0 0 0 0 NARENDRA.K bin KEMPARAJ,ROSE GARDEN,SITE NO,06 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260977 8808251120 AEH40215 K.SHEKAR KAMMAVARI NAGARA, SITE NO10 SIR M V EXTENSION 252210 31581 2 LT1 211 2 0 3950 78 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53032232 0 0 0 2 0 0 0 0 0 0 K.SHEKAR,KAMMAVARI NAGARA, SITE NO10 SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462260447 8828402318 1AEH41260 NAZIYA TAJ KAMMAVARI PETE,SITE NO,73 , 252210 31348 2 LT1 211 1 0 2478 92 1 0 3 0.9000 0 4.5700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53323852 0 0 0 2 0 0 0 0 0 0 NAZIYA TAJ,KAMMAVARI PETE,SITE NO,73 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462260258 8864702000 1HL50946 M. VENKATESHAPPA SIR. M.V.EXTENSION HOSKOTE TOWN 252210 31360 2 LT1 211 0.4800 0 29790 170 1 0 3 1 0 0 0 0 5100 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.5100 (ignore if paid) 0 9999999 2011-04-04 111112176653 0 0 0 1 0 0 0 0 0 0 M. VENKATESHAPPA,SIR. M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260208 8874702000 AEH2035 UATHANALLAPPA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31477 2 LT1 211 3 0 9944 45 1 0 3 1 1 0 0 0 1680 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112197348 0 0 0 1 0 0 0 0 0 0 UATHANALLAPPA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260186 8883072284 1HL121185 SUHAIL PARIJATHA LAYOUT.SITE.NO.58 252210 5 2 LT1 211 1 0 3356 108 1 0 3 0.8900 383 1.5400 0 0 1170 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 A5490234 0 0 0 1 0 0 0 0 0 0 SUHAIL,PARIJATHA LAYOUT.SITE.NO.58 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462260481 8925001953 1HL84694 C.PAPI REDDY S/O CHIKKAPAIAH M.V EXTENSION. NANDASHREE ROAD 252210 31158 2 LT1 211 1 0 4996 54 1 0 3 0.8400 0 0 0 0 800 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.800 (ignore if paid) 0 99999 29008987 0 0 0 1 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,M.V EXTENSION. NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462260431 8932060883 1HL69774 SANDEEP PANDE s/o SHARATH PANDE SIR.M.V EXTENSION 252210 31205 2 LT1 211 3 0 22090 117 1 0 3 1 -436 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 2023-12-02 111114618281 0 0 0 1 0 0 0 0 0 0 SANDEEP PANDE s/o SHARATH PANDE,SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260390 8940743000 1HL59236 Srinivasappa S/o (Late) Uthaallappa M.V.EXTENSION, HOSAKOTE 252210 31251 2 LT1 211 1 0 14272 39 1 0 3 1 0 0 0 0 2360 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111112197302 0 0 0 1 0 0 0 0 0 0 Srinivasappa S/o (Late) Uthaallappa,M.V.EXTENSION, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260373 8942185098 1HL135243 SRINATH K C KANNURAHALLI ROAD,NO,09 . SYED KHALEEL LAYOUT 252210 0 2 LT1 211 1 0 177 13 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 1E1888551795 0 0 0 1 0 0 0 0 0 0 SRINATH K C,KANNURAHALLI ROAD,NO,09 . SYED KHALEEL LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260332 8947875793 1HL134725 RUKMINI SY NO,206/34,KAMMAVARI NAGAR 252210 0 2 LT1 211 3 0 1336 51 1 0 3 0.9500 1679 10.7700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 A8329354 0 0 0 1 0 0 0 0 0 0 RUKMINI,SY NO,206/34,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462260310 8957371320 1HL118516 K.SATHYANARAYANA co KRISHNAPPA KAMMAVARI PETE,SITE NO,88 . 252210 31369 2 LT1 211 1 0 1404 81 1 0 3 0.9200 0 1.1200 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53254065 0 0 0 2 0 0 0 0 0 0 K.SATHYANARAYANA co KRISHNAPPA,KAMMAVARI PETE,SITE NO,88 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462260235 8974702000 1HL32602 M. NAGARAJU HOSKOTE - 252210 31453 2 LT1 211 1 0 13410 58 1 0 3 1 54 0 0 0 1940 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111112197304 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260925 9005039542 1HL82305 M.KUSHALAPPA S/o THIMMAPPA GOWDA SIR.M.V.EXTENSION, 252210 31352 2 LT1 211 1 0 3766 69 1 0 3 1 0 0 0 0 2800 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 100007201061A 0 0 0 1 0 0 0 0 0 0 M.KUSHALAPPA S/o THIMMAPPA GOWDA,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260448 9027893380 AEH38311 BIPLOB KUMAR ACHARJEE KAMMAVARI NAGAR. PARIJATHA LAYOUT 252210 31669 2 LT1 211 1 0 8753 78 1 0 3 0.9000 0 0 0 0 3360 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 37720698 0 0 0 2 0 0 0 0 0 0 BIPLOB KUMAR ACHARJEE,KAMMAVARI NAGAR. PARIJATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462260360 9040811031 1AEH42626 MUNIRAJU.M M V EXTENSION .SITE NO.03. KAMMAVARI NAGAR MAIN ROAD 252210 9 2 LT1 211 2 0 4016 154 1 0 3 1 0 0 665 0 46 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.46 (ignore if paid) 0 100000 111120922463 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,M V EXTENSION .SITE NO.03. KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260200 9074492864 1HL124569 SRIKANTH.C PARIJATHA LAYOUT,NO,136 252210 208 2 LT1 211 2 0 1660 20 1 0 3 1 0 1.0200 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111122948247 0 0 0 1 0 0 0 0 0 0 SRIKANTH.C,PARIJATHA LAYOUT,NO,136 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261054 9084654209 1HL70408 LAKSHMAMMA URF LAKSHMIDEVAMMA M.V EXTENSION. 252210 31472 2 LT1 211 1 0 10735 103 1 0 3 1 278 1.1100 0 0 2160 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115936322 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA URF LAKSHMIDEVAMMA,M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261055 9084702000 1HL32775 R MUNIRAJU HOSKOTE - 252210 31454 2 LT1 211 0.4800 0 3435 40 1 0 3 1 -1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112176376 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260681 9150808754 1HL121579 SHASHIKUMAR.M.P SATHYA SAI ROYAL GARDEN.SITE NO.34, 252210 185 2 LT1 211 1 0 2423 90 1 0 3 0.9200 0 0 0 0 1330 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 A5435926 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR.M.P,SATHYA SAI ROYAL GARDEN.SITE NO.34, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462260421 9183696356 1HL132762 MANJULA .N SITE NO,15,SIR M V EXTENSION,CSI SOUTH., 252210 0 2 LT1 211 1 0 493 50 1 0 3 0.9400 112 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5500987 0 0 0 2 0 0 0 0 0 0 MANJULA .N,SITE NO,15,SIR M V EXTENSION,CSI SOUTH., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462261052 9184702000 1HL36563 Y.L. VEERABADRAIAH HOSKOTE - 252210 31185 2 LT1 211 0.4800 0 5775 44 1 0 3 1 439 1.8200 0 0 1220 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112252462 0 0 0 1 0 0 0 0 0 0 Y.L. VEERABADRAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261023 9189267204 1HL125999 DIVAKARA.J KAMMAVARI NAGAR,SITE NO.23, 252210 31709 2 LT1 211 1 0 316 8 1 0 3 1 661 4.4600 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6731024 0 0 0 1 0 0 0 0 0 0 DIVAKARA.J,KAMMAVARI NAGAR,SITE NO.23, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462260816 9200717386 1AEH41261 NAZIYA TAJ KAMMAVARI PETE,SITE NO,73, 252210 31349 2 LT1 211 1 0 1043 106 1 0 3 0.8100 0 2.3100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53323853 0 0 0 2 0 0 0 0 0 0 NAZIYA TAJ,KAMMAVARI PETE,SITE NO,73, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462260769 9205181217 AEH18245 S.SHANKARAIAH KAMMAVARI NAGARA MAIN RAOD. SIR.M.V EXTENSION 252210 31281 2 LT1 211 2 0 2590 46 1 0 3 1 0 1.9000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111115918221 0 0 0 1 0 0 0 0 0 0 S.SHANKARAIAH,KAMMAVARI NAGARA MAIN RAOD. SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260572 9263410356 1HL70405 BHIMANAGOUD SALAWADAGI C/O NINGANAGOWDA SRI BASAVA KRUPA GOWRI NILAYA 252210 31181 2 LT1 211 1 0 8655 67 1 0 3 1 0 1 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 2014-12-31 111115933906 0 0 0 1 0 0 0 0 0 0 BHIMANAGOUD SALAWADAGI,C/O NINGANAGOWDA SRI BASAVA KRUPA GOWRI NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260577 9265924543 1HL121407 MUNIRAJU.M M V EXTENSION .SITE NO.03., KAMMAVARI NAGAR MAIN ROAD 252210 10 2 LT1 211 1 0 314 9 1 0 3 1 208 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5435939 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,M V EXTENSION .SITE NO.03., KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462260517 9274702000 AEH2190 GOWRAMMA W/O SUBRAMANI HOSKOTE 252210 31483 2 LT1 211 3 0 16460 91 1 0 3 1 138 1 0 0 2020 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111112176504 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SUBRAMANI HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261049 9284702000 1HL20046 S.RAMAMURTHY HOSAKOTE - 252210 31388 2 LT1 211 0.4800 0 7413 84 1 0 3 1 0 0 0 0 300 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112252483A 0 0 0 1 0 0 0 0 0 0 S.RAMAMURTHY,HOSAKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261034 9287137353 1HL102011 N.RAMESH M V EXTENSION #31 252210 31811 2 LT1 211 1 0 12695 139 1 0 3 0 0 0 0 0 3430 2522 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14004610 ASD to be paid:Rs.3430 (ignore if paid) 0 100000 51046843 0 0 0 0 0 0 0 0 0 0 N.RAMESH,M V EXTENSION #31 0 0 0 0 0 0 0 0 2026-03-02 0 10031486096 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462261000 9338327490 1HL97401 RAMAVATHI M.V.ESTENSION, SITE NO 10 252210 31630 2 LT1 211 1 0 6950 63 1 0 3 1 1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 110000867951 0 0 0 1 0 0 0 0 0 0 RAMAVATHI,M.V.ESTENSION, SITE NO 10 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261060 9383851721 AEH39945 SHANKARACHARI SATHYA SAI RAYAL GARDEN LAYOUT, NO162 252210 31767 2 LT1 211 2 0 6963 171 1 0 3 0.9100 0 0 0 0 2130 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC3323592 0 0 0 2 0 0 0 0 0 0 SHANKARACHARI,SATHYA SAI RAYAL GARDEN LAYOUT, NO162 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462260901 9428720983 1HL107757 BIPLOB KUMAR ACHARJEE KAMMAVARI NAGAR PARIJATHA LAYOUT 252210 31668 2 LT1 211 3 0 2874 116 1 0 3 0.9000 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14004610 0 1000000 52824042 0 0 0 1 0 0 0 0 0 0 BIPLOB KUMAR ACHARJEE,KAMMAVARI NAGAR PARIJATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462260663 9452222194 1AEH42696 SHASHIKUMAR.M.P SATHYA SAI ROYAL GARDEN.SITE NO.34 252210 186 2 LT1 211 2 0 5670 196 1 0 3 1 0 0 954.8800 0 1640 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 111115351726 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR.M.P,SATHYA SAI ROYAL GARDEN.SITE NO.34 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260658 9452393453 1HL88341 RENUKA.P W/o VENKATESHAPPA M V EXTENSION, 252210 31781 2 LT1 211 1 0 2290 7 1 0 3 0.6000 1 0 0 0 100 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.100 (ignore if paid) 0 99999 37622355 0 0 0 0 0 0 0 0 0 0 RENUKA.P W/o VENKATESHAPPA,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462260601 9454782900 1HL82093 H.S.SRINIVAS BEHIND HP GAS GODOWN,. GATTIGANABBE 252210 31565 2 LT1 211 0.5000 0 3236 82 1 0 3 0.9900 0 0 0 0 350 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28936576 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVAS,BEHIND HP GAS GODOWN,. GATTIGANABBE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 41.3300 51 2025-01-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462260602 9455590378 1HL84689 C.PAPI REDDY S/O CHIKKAPAIAH .M.V EXTENSION,. NANDASHREE ROAD 252210 31154 2 LT1 211 1 0 13342 61 1 0 3 0.6900 0 0 0 0 2650 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 29008981 0 0 0 1 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,.M.V EXTENSION,. NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462260468 9478390663 1HL70407 LAKSHMAMMA URF LAKSHMIDEVAMMA M.V EXTENSION 252210 31471 2 LT1 211 1 0 5451 17 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111115932511 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA URF LAKSHMIDEVAMMA,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261043 9484702000 1HL18267 N. BASAIAH HOSKOTE - 252210 31488 2 LT1 211 1 0 13918 58 1 0 3 1 8 0 0 0 2380 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111112176235 0 0 0 1 0 0 0 0 0 0 N. BASAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261027 9487816789 AEH40467 ROBERT RAMAN SATHYA SAI EXTENSION,SITE NO-51 252210 31797 2 LT1 211 3 0 4470 88 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111116872329 0 0 0 1 0 0 0 0 0 0 ROBERT RAMAN,SATHYA SAI EXTENSION,SITE NO-51 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260819 9498723391 1HL103317 VENKATALAKSHMAMMA M V EXTENSION,. PARIJATHA MELDOWS 252210 31686 2 LT1 211 1 0 984 9 1 0 3 0.9600 157 1.9400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52293933 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,M V EXTENSION,. PARIJATHA MELDOWS 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462260719 9516678314 1HL122486 SRIKANTH.K.J K K LAYOUT,SITE NO.03 252210 2 2 LT1 211 1 0 3585 109 1 0 3 1 -3733 0 0 0 2280 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 111121765526 0 0 0 1 0 0 0 0 0 0 SRIKANTH.K.J,K K LAYOUT,SITE NO.03 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260715 9518806005 1HL124223 V.NAGARAJA PARIJATHA LAYOUT,SITE NO.40 252210 5 2 LT1 211 1 0 531 30 1 0 3 1 83 1.0300 -0.1900 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111123233889 0 0 0 1 0 0 0 0 0 0 V.NAGARAJA,PARIJATHA LAYOUT,SITE NO.40 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260850 9544329132 AEH39064 E P.JANARDHAN PARIJATHA LAYOUT,, SITE.No.55 252210 31695 2 LT1 211 3 0 4817 128 1 0 3 0.9800 187 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52983912 0 0 0 2 0 0 0 0 0 0 E P.JANARDHAN,PARIJATHA LAYOUT,, SITE.No.55 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462260847 9547944186 1HL78654 S.MANJUNATH S/o LATE.SRIRAMAPPA KAMMAVARI NAGAR 252210 31324 2 LT1 211 1 0 1347 15 1 0 3 1 250 1.0200 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007231417 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH S/o LATE.SRIRAMAPPA,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260671 9551241434 1HL108336 VENARAM CHOUDHARAY KUVEMPU NAGAR, V V EXTENSION 252210 31508 2 LT1 211 1 0 1460 27 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111112044722 0 0 0 1 0 0 0 0 0 0 VENARAM CHOUDHARAY,KUVEMPU NAGAR, V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260579 9564702000 1HL57171 K.S.NANJEGOWDA S/O (LATE) KARIYANNA NO-4,10th cross sri MV EXTN HOSKOTE 252210 31501 2 LT1 211 1 0 8839 60 1 0 2 0 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112198747 0 0 0 0 0 0 0 0 0 0 K.S.NANJEGOWDA,S/O (LATE) KARIYANNA NO-4,10th cross sri MV EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260540 9570584109 1HL116526 NAGAPPA SAKRI BIN LATE.YANKKAPPA SAKRI SRI SATYA SAI ROYAL GARDEN,SITE NO,156 . 252210 31776 2 LT1 211 1 0 843 23 1 0 3 0.9700 0 2.3100 304.6400 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111117685424 0 0 0 1 0 0 0 0 0 0 NAGAPPA SAKRI BIN LATE.YANKKAPPA SAKRI,SRI SATYA SAI ROYAL GARDEN,SITE NO,156 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260473 9577743223 M.GEETHA KAMMAVARI NAGAR. SIR.M.V EXTENSION 252210 31333 2 LT1 211 1 0 13520 189 1 0 3 1 0 0 0 0 5540 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111114117092A 0 0 0 1 0 0 0 0 0 0 M.GEETHA,KAMMAVARI NAGAR. SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261042 9584702000 1HL17987 N. BASAIAH HOSKOTE - 252210 31490 2 LT1 211 1 0 8558 84 1 0 3 1 1082 8.1600 0 0 2190 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000889365 0 0 0 1 0 0 0 0 0 0 N. BASAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260888 9591795099 AEH18644 KUSHAL M TEJAS M SIR M.V EXTENSION., 252210 31611 2 LT1 211 1 0 740 7 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111115940675 0 0 0 1 0 0 0 0 0 0 KUSHAL M TEJAS M,SIR M.V EXTENSION., 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260767 9602079920 1AL120173 ANIL.N V R SAI CITY LAYOUT,SITE NO.11 252210 31773 2 LT1 211 1 0 360 15 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111120110869 0 0 0 2 0 0 0 0 0 0 ANIL.N,V R SAI CITY LAYOUT,SITE NO.11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260744 9610827011 AEH37967 M.VIJAYAGEETHA M V EXTENSION, SATHYA SAI ROYAL GARDEN 252210 31818 2 LT1 211 3 0 12617 197 1 0 3 1 0 0 0 0 3560 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 111111893917 0 0 0 1 0 0 0 0 0 0 M.VIJAYAGEETHA,M V EXTENSION, SATHYA SAI ROYAL GARDEN 0 0 0 0 0 0 0 0 2026-03-02 0 10031486096 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260894 9632279568 1HL128532 MALA C SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139, , 252210 6 2 LT1 211 1 0 760 42 1 0 3 0.9400 72 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738766 0 0 0 2 0 0 0 0 0 0 MALA C,SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139, , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462260993 9637562226 1HL99186 SURESH G V KUVEMPU NAGAR,1TH MAIN 1ST CROSS BEHIND KRISHNA BAKERY GOVT PU COLLEGE ROAD M.V EXTENSION HOSAK... 252210 31394 2 LT1 211 1 0 1424 17 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007212184 0 0 0 1 0 0 0 0 0 0 SURESH G V,KUVEMPU NAGAR,1TH MAIN 1ST CROSS BEHIND KRISHNA BAKERY GOVT PU COLLEGE ROAD M.V EXTENSION HOSAK... 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260654 9652388002 1HL95965 K.NAGARAJ NEAR CHOWDWSHWARI TEMPLE,. KAMMAVARI NAGAR 252210 31599 2 LT1 211 1 0 9128 96 1 0 3 0.9500 164 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 39067165 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,NEAR CHOWDWSHWARI TEMPLE,. KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462260508 9674702000 1HL47076 NAGARATHNAMMA KAMMAVARINAGAR, SIR M.V.EXTENSION HOSKOTE 252210 185 2 LT1 211 0.4800 0 12976 121 1 0 3 0.8900 0 4.9600 0 0 710 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 53310711 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,KAMMAVARINAGAR, SIR M.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462260507 9675609000 AEH16609 H.N.NAGARAJ S/o NARAYANA MURTHY V..VEXTENSION,HOSKOTE 252210 31345 2 LT1 211 1.4000 0 7370 31 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 110000728640 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJ S/o NARAYANA MURTHY,V..VEXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-01-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260754 9710757210 AEH39531 MANJUNATHA.K PARIJATHA MEADOWS,SITE NO-120, 252210 31719 2 LT1 211 2 0 3534 105 1 0 3 0.8500 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53048157 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.K,PARIJATHA MEADOWS,SITE NO-120, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001264 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462260949 9722513231 1HL106543 M.VIJAYAGEETHA M V EXTENSION SATHYA SAI ROYAL GARDEN 252210 31819 2 LT1 211 1 0 640 36 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111111893918 0 0 0 1 0 0 0 0 0 0 M.VIJAYAGEETHA,M V EXTENSION SATHYA SAI ROYAL GARDEN 0 0 0 0 0 0 0 0 2026-03-02 0 10031486096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260851 9743758274 1HL90038 M. NAGARAJ NEAR ITI COLLAGE 252210 31544 2 LT1 211 0.5000 0 3114 30 1 0 3 0.6400 25 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 37731822 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,NEAR ITI COLLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462260670 9750670523 AEH39533 DEEPIKA KAMMAVARI NAGARA,. PARIJATHA MEADOWS 252210 31744 2 LT1 211 3 0 7218 182 1 0 3 0.9000 409 1.6700 0 0 600 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52948532 0 0 0 2 0 0 0 0 0 0 DEEPIKA,KAMMAVARI NAGARA,. PARIJATHA MEADOWS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462260611 9757861846 1HL125491 SURESH M KAMBLE PARIJATHA MEADOWS,SITE NO.10 252210 184 2 LT1 211 2 0 988 91 1 0 3 0.9800 216 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6726438 0 0 0 2 0 0 0 0 0 0 SURESH M KAMBLE,PARIJATHA MEADOWS,SITE NO.10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462260580 9764702000 AEH12927 M. MALA KAMMAVARI NAGAR KATHANO.286/220/2/22 HOSKOTE TOWN 252210 31270 2 LT1 211 2 0 17812 89 1 0 3 1 0 0 0 0 1760 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111112759986 0 0 0 1 0 0 0 0 0 0 M. MALA,KAMMAVARI NAGAR KATHANO.286/220/2/22 HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260506 9774702000 1HL4132 MUNIVENKATAPPA V.V. EXTN. HOSKOTE 252210 31382 2 LT1 211 0.4800 0 4380 140 1 0 3 1 642 2.3000 0 0 1580 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111111842032 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260875 9793505376 1HL121408 MUNIRAJU.M ,M V EXTENSION .SITE NO.03, KAMMAVARI NAGAR MAIN ROAD 252210 11 2 LT1 211 1 0 2596 49 1 0 3 1 517 4.2500 0 0 1780 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 A5435938 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,,M V EXTENSION .SITE NO.03, KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462260831 9798378299 1HL135178 M KISHORE KAMMAVARI NAGAR,SITE NO,82. 252210 0 2 LT1 211 1 0 592 63 1 0 3 0.9900 321 1.3300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A9356720 0 0 0 2 0 0 0 0 0 0 M KISHORE,KAMMAVARI NAGAR,SITE NO,82. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462260703 9820808497 1HL116062 A.BHANUCHAND KAMMAVARI NAGARA,. SIR M V EXTENSION , SITE NO10 252210 31210 2 LT1 211 1 0 1992 63 1 0 3 0.8500 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53126986 0 0 0 1 0 0 0 0 0 0 A.BHANUCHAND,KAMMAVARI NAGARA,. SIR M V EXTENSION , SITE NO10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.1100 61 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462260909 9831072671 1HL113458 G.MUNIYAPPA SATYA SAI ROYAL LAYOUT , SITE.NO.30 252210 31806 2 LT1 211 1 0 2453 86 1 0 3 0.8900 0 0 0 0 210 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52946878 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,SATYA SAI ROYAL LAYOUT , SITE.NO.30 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462260995 9838656759 R.M.PUTTAMADAVAIAH SIR M V EXTENSION 252210 31268 2 LT1 211 2 0 13222 105 1 0 3 1 0 1.4100 0 0 1650 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112982059 0 0 0 1 0 0 0 0 0 0 R.M.PUTTAMADAVAIAH,SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260857 9845392733 NAGARATHNAMMA KAMMAVARI NAGARA M V EXTENSION 252210 31195 2 LT1 211 1 0 10530 145 1 0 3 1 0 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 2013-12-03 111112252555 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,KAMMAVARI NAGARA M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260683 9851195239 AEH38126 B N SUDHA P I D NO 25-127-2 RAJA ARTS ROAD 252210 31408 2 LT1 211 5 0 15498 308 1 0 3 0.9500 0 0 2857 0 1510 2522 2026-03-02 0 0 0 2026-01-02 1 0 0 0 0 14004610 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111111915499 0 0 0 3 0 0 0 0 0 0 B N SUDHA,P I D NO 25-127-2 RAJA ARTS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-06-23 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260515 9874702000 AEH2034 UATHANALLAPPA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31478 2 LT1 211 3 0 631 13 1 0 3 0.7700 24 0 0 0 220 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 A5491673 0 0 0 0 0 0 0 0 0 0 UATHANALLAPPA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462260886 9895033998 1HL127256 C CHAITRA D/O CHANDRASHEKHARAIAH Site no 06 KANNURAHALLI 252210 1 2 LT1 211 2 0 1141 59 1 0 3 0.8200 1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 A6735131 0 0 0 1 0 0 0 0 0 0 C CHAITRA,D/O CHANDRASHEKHARAIAH Site no 06 KANNURAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462260781 9506166792 HSL1660 V R VENTURES SY NO,54/2 TO 54/7, ETC,PETTANAHALLI 252210 0 2 1LT6B-M 621 1 0 200 2 1 0 3 1 4711 39.1200 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999 111126110581 0 0 0 1 0 0 0 0 1 0 V R VENTURES,SY NO,54/2 TO 54/7, ETC,PETTANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261024 7671375344 HSL1575 RADHA BALAKRISHNA SY.NO.218, HOSAKOTE 252210 0 2 1LT6B-M 621 1 0 201 5 1 0 3 1 8409 68.1100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999 111121050982 0 0 0 1 0 0 0 0 1 0 RADHA BALAKRISHNA,SY.NO.218, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260408 7157100336 HSL1380 V R BUILDERS DEVELOPERS SY.NO.54/1,PETHANAHALLI 252210 31851 2 1LT6B-M 621 2 0 900 111 1 0 3 1 24325 192.4400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999 111117538302 0 0 0 1 0 0 0 0 1 0 V R BUILDERS DEVELOPERS,SY.NO.54/1,PETHANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260270 4413491861 HSL1345 KESHAVA MURTHY.N SY.NO.205/3 & 205/4, HOSAKOTE 252210 5271 2 1LT6B-M 621 1 0 35 0 1 0 3 1 0 5.6800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999 111114248135 0 0 0 1 0 0 0 0 1 0 KESHAVA MURTHY.N,SY.NO.205/3 & 205/4, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10001048560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260800 2111930722 HSL1340 SYED KHALEEL AHEMED KANNURAHALLI SY NO 97/3,97/4 252210 31812 2 1LT6B-M 621 2 0 6700 170 1 0 3 1 0 2.6300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999 111112300399 0 0 0 1 0 0 0 0 1 0 SYED KHALEEL AHEMED,KANNURAHALLI SY NO 97/3,97/4 0 0 0 0 0 0 0 0 2026-03-02 0 10031486096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260633 8713691966 HP7541 KESHAVA MURTHY.N NEAR CHOWDESHWARI TEMPEL 252210 31704 2 1LT6A-M 611 0 10 6838 172 1 0 3 0.7500 0 1.5500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 E118954 0 0 0 5 0 0 0 0 1 0 KESHAVA MURTHY.N,NEAR CHOWDESHWARI TEMPEL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1462260739 3341855100 HP7891 V R VENTURES SY NO,54/2 TO 54/7, ETC,PETTANAHALLI 252210 0 2 1LT6A-M 611 0 10 651 66 1 0 3 1 35438 292.9300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999 111126110580 0 0 0 1 0 0 0 0 1 0 V R VENTURES,SY NO,54/2 TO 54/7, ETC,PETTANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260538 8049994155 1HL95961 K.NAGARAJ NEAR CHOWDWSHWARI TEMPLE KAMMAVARI NAGAR 252210 31600 2 LT1 211 1 0 8479 112 1 0 3 0.9100 0 0 0 0 1990 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 39067161 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,NEAR CHOWDWSHWARI TEMPLE KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462260862 8074702000 HL4341 MUNIRATHNAMMA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31417 2 LT1 211 0.4000 0 9185 86 1 0 3 1 0 1.1300 0 0 2510 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111112197129 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260709 8093874222 1HL78035 G.N. SRINIVASAN KAMMAVARI NAGAR 252210 31297 2 LT1 211 1 0 8950 52 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007159946 0 0 0 1 0 0 0 0 0 0 G.N. SRINIVASAN,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260295 1976110681 1HL80760 N.LAKSHMI NARAYANA P.VANI KAMMAVARI NAGAR. 252210 31198 2 LT1 211 0.5000 0 9077 79 1 0 3 0.8200 7 0 0 0 2030 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 2016-08-06 28853457 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI NARAYANA P.VANI,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462260978 2024994184 AEH37016 VENKATALAKSHMAMMA M V EXTENSION. PARIJATHA MELDOWS 252210 31683 2 LT1 211 2 0 1921 129 1 0 3 0.7900 0 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 2022-11-16 A9298537 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,M V EXTENSION. PARIJATHA MELDOWS 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462260488 2044538216 1HL79670 N.GOPALAPPA S/o LATE.NANJAPPA SIR.M.V.EXTENSION 252210 31763 2 LT1 211 1 0 1679 37 1 0 3 0.8200 352 1.4600 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 28775050 0 0 0 1 0 0 0 0 0 0 N.GOPALAPPA S/o LATE.NANJAPPA,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462260437 2047756491 1HL124220 V.NAGARAJA PARIJATHA LAYOUT,SITE NO.40. 252210 2 2 LT1 211 1 0 1667 83 1 0 3 1 0 1 172.9300 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111123233886 0 0 0 1 0 0 0 0 0 0 V.NAGARAJA,PARIJATHA LAYOUT,SITE NO.40. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260457 2050743000 1HL 59240 Srinivasappa S/o (Late) Uthaallappa M.V.EXTENSION, HOSAKOTE 252210 31255 2 LT1 211 1 0 1255 37 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111113388458 0 0 0 1 0 0 0 0 0 0 Srinivasappa S/o (Late) Uthaallappa,M.V.EXTENSION, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260404 2058679898 1HL132640 N SOWBHAGYALAKSHMI and GOLLA NAGABHUSHANAPPA V R SAI CITY LAYOUT,SITE NO,9, 252210 0 2 LT1 211 1 0 111 8 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 1B7701618273 0 0 0 1 0 0 0 0 0 0 N SOWBHAGYALAKSHMI and GOLLA NAGABHUSHANAPPA,V R SAI CITY LAYOUT,SITE NO,9, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260324 2063374741 AEH36569 C.VENKATESH BALARAJ PARIJATHA LAYOUT, KAMMAVARI NAGAR 252210 31726 2 LT1 211 2 0 6211 50 1 0 3 0.8900 0 0 0 0 290 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.290 (ignore if paid) 0 100000 52288022 0 0 0 0 0 0 0 0 0 0 C.VENKATESH BALARAJ,PARIJATHA LAYOUT, KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462260325 2065075364 1HL84376 M. JYOTHI KAMMAVARI BAGAR 252210 31652 2 LT1 211 1 0 17170 44 1 0 3 0.9500 709 5.8100 0 0 3650 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 29013120 0 0 0 2 0 0 0 0 0 0 M. JYOTHI,KAMMAVARI BAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462260294 2073631461 1HL84692 C.PAPI REDDY S/O CHIKKAPAIAH M.V EXTENSION,. NANDASHREE ROAD 252210 31156 2 LT1 211 1 0 8435 109 1 0 3 0.8500 0 0 0 0 1430 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 29008985 0 0 0 1 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,M.V EXTENSION,. NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462260293 2074702000 HL4445 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31517 2 LT1 211 0.4800 0 8450 49 1 0 3 1 0 7.7400 0 0 1560 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111113745736 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260252 2078277277 AEH39266 MAHANTESH R PATIL KAMMAVARI NAGAR SITE NO-05 252210 31587 2 LT1 211 2 0 7347 159 1 0 3 0.9000 -508 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52947031 0 0 0 3 0 0 0 0 0 0 MAHANTESH R PATIL,KAMMAVARI NAGAR SITE NO-05 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462260511 0985711834 1HL77516 KRISHNAPPA ,NEAR NANDASHREE CHOULTRY. 252210 31553 2 LT1 211 0.5000 0 3933 28 1 0 3 1 0 0 0 0 710 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113466432 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,,NEAR NANDASHREE CHOULTRY. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260474 0990647536 1HL131625 BALASUBRAMANIAN NANDAKUMAR PARIJATHA LAYOUT,SITE NO,52 , 252210 0 2 LT1 211 1 0 913 98 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A8731876 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANIAN NANDAKUMAR,PARIJATHA LAYOUT,SITE NO,52 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462261057 0992783133 1HL116058 A.BHANUCHAND KAMMAVARI NAGARA, SIR M V EXTENSION , SITE NO10 252210 31206 2 LT1 211 1 0 2615 117 1 0 3 0.8500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53126982 0 0 0 3 0 0 0 0 0 0 A.BHANUCHAND,KAMMAVARI NAGARA, SIR M V EXTENSION , SITE NO10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1462260771 1014159963 1HL113455 G.MUNIYAPPA SATYA SAI ROYAL LAYOUT., SITE.NO.30 252210 31803 2 LT1 211 1 0 2327 37 1 0 3 0.8300 218 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52946875 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,SATYA SAI ROYAL LAYOUT., SITE.NO.30 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462260694 1050031080 GIRIGOWDA BEHIND CSI HOSPITAL. SIR.M.V EXTENSION 252210 31230 2 LT1 211 2 0 10030 52 1 0 3 1 -34 0 0 0 920 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007216908 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,BEHIND CSI HOSPITAL. SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260859 1050743000 1HL 59239 Srinivasappa S/o (Late) Uthaallappa M.V.EXTENSION, HOSAKOTE 252210 31254 2 LT1 211 1 0 10910 42 1 0 3 1 0 0 0 0 1200 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111114496640 0 0 0 1 0 0 0 0 0 0 Srinivasappa S/o (Late) Uthaallappa,M.V.EXTENSION, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260513 1082351930 AEH37962 HARISH.N SATYA SAI LAYOUT, 252210 31798 2 LT1 211 2 0 9030 126 1 0 3 1 0 0 0 0 1550 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111111889468 0 0 0 1 0 0 0 0 0 0 HARISH.N,SATYA SAI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001612 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261033 1095215271 1HL122849 CHANNAKESHAVA SATYA SAI ROYAL FARMS,SITE NO.04, 252210 184 2 LT1 211 2 0 2852 153 1 0 3 0.9200 759 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5435862 0 0 0 2 0 0 0 0 0 0 CHANNAKESHAVA,SATYA SAI ROYAL FARMS,SITE NO.04, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462260884 1103385089 1HL124834 N.PAULRAJ M V EXTENSION 252210 2 2 LT1 211 1 0 2028 78 1 0 3 0.8200 225 1 0 0 430 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A5489881 0 0 0 2 0 0 0 0 0 0 N.PAULRAJ,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462260788 1112068518 1HL113456 G.MUNIYAPPA SATYA SAI ROYAL LAYOUT, SITE.NO.30 252210 31804 2 LT1 211 1 0 3445 52 1 0 3 0.9600 0 4.2700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52946876 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,SATYA SAI ROYAL LAYOUT, SITE.NO.30 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462260724 1127089501 1HL84691 C.PAPI REDDY S/O CHIKKAPAIAH .M.V EXTENSION. NANDASHREE ROAD 252210 31155 2 LT1 211 1 0 5519 61 1 0 3 0.7800 1 0 0 0 1140 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 29008984 0 0 0 1 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,.M.V EXTENSION. NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462260586 1174702000 AEH9063 G.N.SRINIVASAN SITE NO 16 GKN VENKATA NIVASA HIMALAYA LAYOUT KAMMAVARI NAGAR 252210 31294 2 LT1 211 2 0 18424 71 1 0 3 1 0 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 2014-11-20 111113745987 0 0 0 1 0 0 0 0 0 0 G.N.SRINIVASAN,SITE NO 16 GKN VENKATA NIVASA HIMALAYA LAYOUT KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260520 1181722488 1HL130045 SHIVARAJ MARALINGANNAVAR PARIJATHA LAYOUT,SITE NO,156 , 252210 4 2 LT1 211 1 0 337 17 1 0 3 0.9800 182 1.3100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738605 0 0 0 1 0 0 0 0 0 0 SHIVARAJ MARALINGANNAVAR,PARIJATHA LAYOUT,SITE NO,156 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462260514 1184702000 1HL32773 R MUNIRAJU HOSKOTE - 252210 31456 2 LT1 211 0.4800 0 5270 20 1 0 3 1 2 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114493916 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260879 1204454336 1HL125996 DIVAKARA.J KAMMAVARI NAGAR,SITE NO.23 252210 31706 2 LT1 211 1 0 2468 211 1 0 3 0.8600 11026 86.9900 0 0 390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A5497437 0 0 0 1 0 0 0 0 0 0 DIVAKARA.J,KAMMAVARI NAGAR,SITE NO.23 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462260878 1204974592 1HL95766 S.VARALAKSHMI W/o ASHWATHAPPA.M KAMMAVARI NAGAR, 252210 31238 2 LT1 211 1 0 3447 58 1 0 3 0.8700 0 0 0 0 260 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39052396 0 0 0 2 0 0 0 0 0 0 S.VARALAKSHMI W/o ASHWATHAPPA.M,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462260745 1217420377 1AEH41526 MANJUNATHA RAMAREDDY PARIJATHA MEADOWS,SITE NO,71 . 252210 31661 2 LT1 211 2 0 3940 122 1 0 3 1 0 0 0 0 450 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111119699370 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAMAREDDY,PARIJATHA MEADOWS,SITE NO,71 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260941 1232211268 1HL105247 RAGHUNATH.M KAMMAVARI NAGAR, 252210 31338 2 LT1 211 1 0 3901 66 1 0 3 0.8500 0 0 0 0 250 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52681954 0 0 0 2 0 0 0 0 0 0 RAGHUNATH.M,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462260595 1265694855 AEH23078 GANESH KUMAR SIR.M.V.EXTENSION.. 252210 31398 2 LT1 211 2 0 7646 33 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 110000888231 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,SIR.M.V.EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260526 1283713861 1HL105248 RAGHUNATH.M KAMMAVARI NAGAR,, 252210 31339 2 LT1 211 1 0 3544 70 1 0 3 0.9000 0 1 0 0 240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52681955 0 0 0 2 0 0 0 0 0 0 RAGHUNATH.M,KAMMAVARI NAGAR,, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462260525 1284702000 1HL30863 NARAYANA SWAMY HOSKOTE - 252210 31189 2 LT1 211 1 0 3629 55 1 0 3 0.8700 0 3.9400 0 0 1170 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 52701725 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462260461 1292039972 1HL131626 BALASUBRAMANIAN NANDAKUMAR PARIJATHA LAYOUT,SITE NO,52, 252210 0 2 LT1 211 1 0 668 66 1 0 3 0.7300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A8731877 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANIAN NANDAKUMAR,PARIJATHA LAYOUT,SITE NO,52, 0 0 0 0 0 0 0 0 2026-03-02 0 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 1.7500 2 1462260463 1292163791 AEH40799 KISHORE.R RAMESH NAIDU V R SAI CITY LAYOUT,K NO-142/4 252210 31769 2 LT1 211 3 0 9249 233 1 0 3 0.9400 0 1.2900 0 0 4160 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4160 (ignore if paid) 0 999999 53259200 0 0 0 2 0 0 0 0 0 0 KISHORE.R RAMESH NAIDU,V R SAI CITY LAYOUT,K NO-142/4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462261016 1300277557 1HL114697 K.SHEKAR KAMMAVARI NAGARA, SITE NO10,. 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1 213 1.2300 0 0 750 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113388385 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260334 3088439111 AEH18684 REVANNA M.V.EXTENSION,HOSKOTE 252210 31332 2 LT1 211 2 0 6500 127 1 0 3 1 0 0 623 0 720 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115942645 0 0 0 1 0 0 0 0 0 0 REVANNA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-05 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260240 3108288204 AEH39495 P.N.PAVAN KAMMAVARI NAGAR, SITE NO-11 252210 31309 2 LT1 211 2 0 4426 186 1 0 3 0.9000 0 0 0 0 280 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52986987 0 0 0 3 0 0 0 0 0 0 P.N.PAVAN,KAMMAVARI NAGAR, SITE NO-11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462260183 3125332815 1HL113545 SATHEESH KAMMAVARI NAGARA. PO NO34-507-282 SITE NO53 252210 31624 2 LT1 211 1 0 7393 176 1 0 3 0.9500 507 2.1500 0 0 3460 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 52947163 0 0 0 2 0 0 0 0 0 0 SATHEESH,KAMMAVARI NAGARA. PO NO34-507-282 SITE NO53 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462260923 3146678465 1HL106539 HARISH.N SATYA SAI LAYOUT. 252210 31801 2 LT1 211 1 0 5057 51 1 0 3 0.8900 0 0 0 0 230 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 39584557 0 0 0 2 0 0 0 0 0 0 HARISH.N,SATYA SAI LAYOUT. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462260636 3154957153 1HL113186 PREMA SATYA SAI ROYAL FORM,SITE NO-62., 252210 31824 2 LT1 211 1 0 3669 77 1 0 3 0.8200 0 1 0 0 950 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53046844 0 0 0 2 0 0 0 0 0 0 PREMA,SATYA SAI ROYAL FORM,SITE NO-62., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462260369 3184702000 1HL37658 G.N. SRINIVASAN SITE NO 16 GKN VENKATA NIVASA HIMALAYA LAYOUT KAMMAVARI NAGAR 252210 31296 2 LT1 211 0.8400 0 8088 61 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111113387282 0 0 0 1 0 0 0 0 0 0 G.N. SRINIVASAN,SITE NO 16 GKN VENKATA NIVASA HIMALAYA LAYOUT KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260299 3193299423 AEH20873 B.S.VINAYAKA M.V.EXTENSION CHOWDESHWARI TEMPLE ROAD 252210 31612 2 LT1 211 1 0 15213 133 1 0 3 0.9600 0 1 0 0 3550 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 2015-04-15 51034213 0 0 0 2 0 0 0 0 0 0 B.S.VINAYAKA,M.V.EXTENSION CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462260302 3193487921 1HL88109 A HEMACHANDRA KAMMAVARI NAGAR/ 252210 31262 2 LT1 211 1 0 12303 154 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 32721421 0 0 0 2 0 0 0 0 0 0 A HEMACHANDRA,KAMMAVARI NAGAR/ 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462260734 2116919771 1HL125660 MOHAN.R SATHYA SAI ROYAL GARDEN,SITE NO.86. 252210 178 2 LT1 211 1 0 2123 97 1 0 3 0.8900 0 0 0 0 590 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 100000 A6726422 0 0 0 2 0 0 0 0 0 0 MOHAN.R,SATHYA SAI ROYAL GARDEN,SITE NO.86. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462260449 2147468693 AEH39921 K.MUNIRAJU SATYA SAI ROYAL LAYOUT.1,SITE NO-66 , 252210 31829 2 LT1 211 2 0 4697 46 1 0 3 1 393 3.4100 0 0 1720 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 53012421 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,SATYA SAI ROYAL LAYOUT.1,SITE NO-66 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260423 2151185916 1AEH42624 MUNIRAJU.M M V EXTENSION .SITE NO.03 KAMMAVARI NAGAR MAIN ROAD 252210 4 2 LT1 211 4 0 5915 194 1 0 3 0.8800 0 1 0 0 290 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.290 (ignore if paid) 0 0 22525430 0 0 0 5 0 0 0 0 0 0 MUNIRAJU.M,M V EXTENSION .SITE NO.03 KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9670 2 1462260368 2158712067 1HL113184 PREMA SATYA SAI ROYAL FORM,SITE NO-62, 252210 31822 2 LT1 211 1 0 5287 100 1 0 3 0.7500 218 1 0 0 1390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53046842 0 0 0 2 0 0 0 0 0 0 PREMA,SATYA SAI ROYAL FORM,SITE NO-62, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462260370 2159647855 1HL107761 S.BHASKAR KAMMAVARI NAGAR. 252210 31650 2 LT1 211 0.5000 0 8114 192 1 0 3 1 0 1 0 0 3150 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 111112012810 0 0 0 1 0 0 0 0 0 0 S.BHASKAR,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260316 2168514156 1HL130802 AMARAVATHI SATYA SAI ROYAL GRDEN,SITE NO,28 252210 1 2 LT1 211 1 0 6 0 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111125600485 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,SATYA SAI ROYAL GRDEN,SITE NO,28 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260297 2170506432 1HL119129 PARVATHAMMA M V EXTENSION,SY NO.203/3, 252210 31738 2 LT1 211 1 0 3210 72 1 0 3 0.5900 0 0 0 0 1020 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 53358911 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M V EXTENSION,SY NO.203/3, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462260301 2174702000 HL4340 MUNIRATHNAMMA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31416 2 LT1 211 0.2000 0 5000 42 1 0 3 1 93 1 0 0 840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111113388076 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260255 2179109371 1HL85018 CHANNAKESHAVA S/O NANJUNDAPPA V.V.EXTENSION,. 252210 31166 2 LT1 211 1 0 12193 99 1 0 3 0.9600 0 0 0 0 2210 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 28911572 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA S/O NANJUNDAPPA,V.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462260459 2249779601 1HL69762 KUSHAL M TEJAS M SIR.M.V EXTENSION. 252210 31606 2 LT1 211 1 0 8357 102 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111115923603 0 0 0 1 0 0 0 0 0 0 KUSHAL M TEJAS M,SIR.M.V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260403 2255626526 AEH37870 G VENKATESH SITE NO 12 KUVEMPU NAGAR 252210 31306 2 LT1 211 2 0 6035 113 1 0 3 1 235 1 0 0 500 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111111825833 0 0 0 1 0 0 0 0 0 0 G VENKATESH,SITE NO 12 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-10-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260337 2267779935 AEH37017 VENKATALAKSHMAMMA M V EXTENSION PARIJATHA MELDOWS 252210 31684 2 LT1 211 2 0 8558 188 1 0 3 1 0 0 0 0 2700 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 111114300599 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,M V EXTENSION PARIJATHA MELDOWS 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260306 2274702000 AEH2926 MP SUDHA/KM RAMAMURTHY SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31405 2 LT1 211 3 0 18599 73 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114489664 0 0 0 1 0 0 0 0 0 0 MP SUDHA/KM RAMAMURTHY,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 16 26 2025-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260260 2284702000 1HL43937 NARAYANA SWAMY C.S.I. HOSPITAL BACK SIDE V.V.EXTENSION, HOSKOTE 252210 31188 2 LT1 211 0.4800 0 7379 70 1 0 3 1 503 3.1400 0 0 1140 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111114496593 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,C.S.I. HOSPITAL BACK SIDE V.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260869 2315741953 1HL118513 K.SATHYANARAYANA co KRISHNAPPA KAMMAVARI PETE,SITE NO,88 , 252210 31366 2 LT1 211 1 0 2500 55 1 0 3 0.9500 0 0 0 0 580 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.580 (ignore if paid) 0 100000 53259734 0 0 0 2 0 0 0 0 0 0 K.SATHYANARAYANA co KRISHNAPPA,KAMMAVARI PETE,SITE NO,88 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462260868 2315742691 1HL79672 N.GOPALAPPA S/o LATE.NANJAPPA SIR.M.V.EXTENSION, 252210 31764 2 LT1 211 1 0 13301 106 1 0 3 0.7800 0 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 2018-12-28 28775052 0 0 0 1 0 0 0 0 0 0 N.GOPALAPPA S/o LATE.NANJAPPA,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462260900 2352370990 1HL125490 SURESH M KAMBALE PARIJATHA MEADOWS,SITE NO,10 252210 182 2 LT1 211 2 0 5100 218 1 0 3 1 0 0 0 0 1700 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 111123612567 0 0 0 1 0 0 0 0 0 0 SURESH M KAMBALE,PARIJATHA MEADOWS,SITE NO,10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260843 2368671193 1HL126627 ASHA HIRALAL TIWARI KAMMAVARI NAGARA,SITE NO,44.1 252210 3 2 LT1 211 2 0 1280 36 1 0 3 0.7500 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6735746 0 0 0 0 0 0 0 0 0 0 ASHA HIRALAL TIWARI,KAMMAVARI NAGARA,SITE NO,44.1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462261001 1347780043 AEH23077 GANESH KUMAR SIR.M.V.EXTENSION,. 252210 31399 2 LT1 211 2 0 13305 102 1 0 3 1 0 0 0 0 2050 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007177997 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,SIR.M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260841 1357564052 1HL106176 BASAVARAJAIAH.K S and SHAKUNTHALA.G.L M V EXTENSION 252210 31789 2 LT1 211 1 0 9 1 1 0 3 1 -68 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111111796362 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH.K S and SHAKUNTHALA.G.L,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260605 1365765150 1HL131627 BALASUBRAMANIAN NANDAKUMAR PARIJATHA LAYOUT,SITE NO,52 ,, 252210 0 2 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A8731878 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANIAN NANDAKUMAR,PARIJATHA LAYOUT,SITE NO,52 ,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260643 2440808830 AEH23970 LAVANYA MOHAN KUMAR M.V.EXTENSION., GOVT.COLLAGE ROAD 252210 31433 2 LT1 211 2 0 12080 119 1 0 3 1 -17 0 0 0 630 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116117461 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,M.V.EXTENSION., GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260367 2464577313 1HL97448 V.MANJULA M.V.EXTENSION 252210 31412 2 LT1 211 1 0 9789 62 1 0 3 1 207 1.6300 0.2200 0 3360 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 100007234118 0 0 0 1 0 0 0 0 0 0 V.MANJULA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260372 2465674943 1HL113185 PREMA SATYA SAI ROYAL FORM,SITE NO-62 . 252210 31823 2 LT1 211 1 0 2167 38 1 0 3 0.6500 1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53046843 0 0 0 0 0 0 0 0 0 0 PREMA,SATYA SAI ROYAL FORM,SITE NO-62 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462260317 2470693996 1AEH41182 K.SATHYANARAYANA co KRISHNAPPA KAMMAVARI PETE,SITE NO,88 252210 31370 2 LT1 211 2 0 3878 111 1 0 3 0.9400 0 0 0 0 1050 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 53278756 0 0 0 3 0 0 0 0 0 0 K.SATHYANARAYANA co KRISHNAPPA,KAMMAVARI PETE,SITE NO,88 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1462260319 2474702000 AEH3274 NAGARATHNA /VENKATGOWDA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31479 2 LT1 211 3 0 1 0 1 3 3 1 4 0 0 0 2100 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 1E7596311430 0 0 0 1 0 0 0 0 0 0 NAGARATHNA /VENKATGOWDA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 1 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260247 2485087094 1HL130176 THAMBAKURI SHARMILA V R SAI CITY LAYOUT. 252210 1 2 LT1 211 1 0 205 10 1 0 3 1 5 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111125528176 0 0 0 1 0 0 0 0 0 0 THAMBAKURI SHARMILA,V R SAI CITY LAYOUT. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260234 2493653088 1HL135242 SRINATH K C KANNURAHALLI ROAD,NO,09, SYED KHALEEL LAYOUT 252210 0 2 LT1 211 2 0 1760 155 1 0 3 1 775 3.1800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 1E3288551793 0 0 0 1 0 0 0 0 0 0 SRINATH K C,KANNURAHALLI ROAD,NO,09, SYED KHALEEL LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260188 2503102415 1HL111412 SARASWATHAMMA.K.V KAMMAVARINAGAR,SITE-NO,10/11.. 252210 31273 2 LT1 211 1 0 1674 75 1 0 3 0.8300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52980241 0 0 0 3 0 0 0 0 0 0 SARASWATHAMMA.K.V,KAMMAVARINAGAR,SITE-NO,10/11.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462260741 2526686984 AEH37270 Y.M.NARAYANASWAMY M V EXTENSION 252210 31604 2 LT1 211 3 0 5527 77 1 0 3 0.8900 1305 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14004610 0 1000000 C920037 0 0 0 9 0 0 0 0 0 0 Y.M.NARAYANASWAMY,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0200 2 1462260965 2533334193 1HL80589 M. NAGARAJ NEAR CSI,V.V,EXTENSION 252210 31540 2 LT1 211 0.5000 0 7780 24 1 0 3 1 -16 0 0 0 1990 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115932025 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,NEAR CSI,V.V,EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260478 2549066945 AEH38637 JANARDHAN. R SITE#166 Pethanahalli village 252210 31747 2 LT1 211 3 0 9320 147 1 0 3 1 62 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111112287855 0 0 0 1 0 0 0 0 0 0 JANARDHAN. R,SITE#166 Pethanahalli village 0 0 0 0 0 0 0 0 2026-03-02 0 10031486097 0 0 0 0 1 0 0 0 0 0 142.2300 156 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260479 2549333403 1HL130552 Y GANESH RAO SATHYA SAI ROYAL GARDEN,SITE NO,03 . 252210 2 2 LT1 211 2 0 3250 160 1 0 3 1 0 0 0 0 610 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111125600500 0 0 0 1 0 0 0 0 0 0 Y GANESH RAO,SATHYA SAI ROYAL GARDEN,SITE NO,03 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260480 2551668433 1AEH42627 S.SUDARSHAN SATHYA SAI ROYAL GARDEN.SITE NO.142 252210 183 2 LT1 211 2 0 5575 129 1 0 3 1 0 3.4700 0 0 2240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 111120922443 0 0 0 1 0 0 0 0 0 0 S.SUDARSHAN,SATHYA SAI ROYAL GARDEN.SITE NO.142 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260436 2557446759 1HL128527 MALA C SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139 252210 2 2 LT1 211 2 0 2168 131 1 0 3 0.8400 1770 10.9900 0 0 250 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A6738761 0 0 0 3 0 0 0 0 0 0 MALA C,SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1462260374 2569488704 1HL97399 RAMAVATHI M.V.ESTENSION SITE NO 10 252210 31628 2 LT1 211 1 0 5374 49 1 0 3 1 521 2.1600 0 0 1100 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007138918 0 0 0 1 0 0 0 0 0 0 RAMAVATHI,M.V.ESTENSION SITE NO 10 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260318 2574702000 AEH1108 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31516 2 LT1 211 4.9600 0 8925 73 1 0 3 1 0 11.2200 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112897036 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260289 2579820664 AEH39922 K.MUNIRAJU SATYA SAI ROYAL LAYOUT.1,SITE NO-66 ., 252210 31830 2 LT1 211 2 0 3247 105 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53012422 0 0 0 2 0 0 0 0 0 0 K.MUNIRAJU,SATYA SAI ROYAL LAYOUT.1,SITE NO-66 ., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-11-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462260291 2584725010 1HL112748 L.ASWATH NAIDU PARIJATHA LAYOUT , 252210 31640 2 LT1 211 1 0 4004 102 1 0 3 0.8900 558 0 0 0 1340 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 52973404 0 0 0 2 0 0 0 0 0 0 L.ASWATH NAIDU,PARIJATHA LAYOUT , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462260924 2629287500 AEH28486 H.S.GOPAL S/o LATE.SRINIVAS HOSAKOTE, 252210 31729 2 LT1 211 2 0 15202 555 1 0 3 1 373 1 0 0 3280 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 37612709 0 0 0 2 0 0 0 0 0 0 H.S.GOPAL S/o LATE.SRINIVAS,HOSAKOTE, 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1462260981 2636600494 AEH37666 RAGHUNATH.M KAMMAVARI NAGAR 252210 31344 2 LT1 211 2 0 1872 26 1 0 3 0.9800 -150 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52681960 0 0 0 2 0 0 0 0 0 0 RAGHUNATH.M,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462260560 2647414797 AEH36472 DRAKSHAYANI K NO 11877/199/1/198/5 SATHYA SAI RAYAL GARDEN 252210 31778 2 LT1 211 3 0 6412 107 1 0 3 0.8800 0 0 111 0 350 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100006987773 0 0 0 2 0 0 0 0 0 0 DRAKSHAYANI,K NO 11877/199/1/198/5 SATHYA SAI RAYAL GARDEN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001139 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260389 2664702000 1HL57168 K.S.NANJEGOWDA S/O (LATE) KARIYANNA NO-4,10th cross sri MV EXTN HOSKOTE 252210 31498 2 LT1 211 1 0 12632 48 1 0 3 1 -751 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007189473 0 0 0 1 0 0 0 0 0 0 K.S.NANJEGOWDA,S/O (LATE) KARIYANNA NO-4,10th cross sri MV EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260336 2669597080 1HL113544 SATHEESH KAMMAVARI NAGARA, PO NO34-507-282 SITE NO53 252210 31623 2 LT1 211 1 0 529 30 1 0 3 0.7500 287 1.2100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52947162 0 0 0 2 0 0 0 0 0 0 SATHEESH,KAMMAVARI NAGARA, PO NO34-507-282 SITE NO53 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462260662 1574702000 AEH1109 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31511 2 LT1 211 5 0 6255 0 1 0 3 1 0 6.7700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111113745002 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260606 1580019761 1HL99184 SURESH G V KUVEMPU NAGAR,1TH MAIN 1ST CROSS BEHIND KRISHNA BAKERY GOVT PU COLLEGE ROAD M.V EXTENSION HOSAK... 252210 31395 2 LT1 211 1 0 10654 179 1 0 3 1 0 1 0 0 1290 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007153631 0 0 0 1 0 0 0 0 0 0 SURESH G V,KUVEMPU NAGAR,1TH MAIN 1ST CROSS BEHIND KRISHNA BAKERY GOVT PU COLLEGE ROAD M.V EXTENSION HOSAK... 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260571 1586997792 1AEH41445 DARSHAN.H.S VR SAI CITY,SITE NO,08 252210 31770 2 LT1 211 2 0 1911 64 1 0 3 0.7600 -7144 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 2023-02-28 53280960 0 0 0 1 0 0 0 0 0 0 DARSHAN.H.S,VR SAI CITY,SITE NO,08 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462260512 1595726492 1HL123133 SIVANANDA REDDY. N KATHA NO 230/203/01/A/6 C.S. I AREA HOSAKOTE TOWN 252210 5 2 LT1 211 1 0 770 34 1 0 3 0.8800 -418 0 0 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111122730960 0 0 0 1 0 0 0 0 0 0 SIVANANDA REDDY. N,KATHA NO 230/203/01/A/6 C.S. I AREA HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462261059 1607324981 1HL125030 RAMACHANDRA.M.H SYED KALEEL LAYOUT,NO.04, KANNURAHALLI ROAD 252210 2 2 LT1 211 1 0 1477 105 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5489896 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.M.H,SYED KALEEL LAYOUT,NO.04, KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462260689 1662330157 1HL69763 KUSHAL M TEJAS M SIR.M.V EXTENSION, 252210 31607 2 LT1 211 1 0 7530 66 1 0 3 1 0 0 0 0 390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115945401 0 0 0 1 0 0 0 0 0 0 KUSHAL M TEJAS M,SIR.M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260686 1664702000 1HL57169 NANJEGOWDA.K.S S/O (LATE) KARIYANNA NO-4,WARD NO-8 M.EXTN 252210 31499 2 LT1 211 1 0 8130 36 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111113746747 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA.K.S,S/O (LATE) KARIYANNA NO-4,WARD NO-8 M.EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260655 1674702000 AEH1234 8 SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31385 2 LT1 211 3 0 10470 39 1 0 3 1 584 2.4600 0 0 5510 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.5510 (ignore if paid) 0 1000000 111112009471 0 0 0 1 0 0 0 0 0 0 8,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 227.5000 0 2025-04-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260569 1684702000 1HL18477 NARAYANA SWAMY HOSKOTE - 252210 31372 2 LT1 211 0.2400 0 7131 83 1 0 3 1 1026 10.4900 0 0 3370 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 111112063201 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260565 1685106653 1HL132301 VIJAYKUMAR M V EXTENSION,SITE NO,19 , CSI HOSPITAL SOUTH 252210 0 2 LT1 211 1 0 931 105 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5498593 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,M V EXTENSION,SITE NO,19 , CSI HOSPITAL SOUTH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462260516 1696087802 AEH23074 GANESH KUMAR SIR.M.V.EXTENSION. 252210 31402 2 LT1 211 2 0 12850 111 1 0 3 1 -10 0 0 0 2520 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007177571 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260975 1731770159 AEH40213 K.SHEKAR KAMMAVARI NAGARA, SITE NO10, SIR M V EXTENSION 252210 31578 2 LT1 211 2 0 11200 183 1 0 3 1 192 0 0 0 6180 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.6180 (ignore if paid) 0 1000000 111116341897 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,KAMMAVARI NAGARA, SITE NO10, SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260631 1738470532 AEH36572 SAHADEVA.G.N M V EXTENSION,, KAMMAVARI NAGAR 252210 31148 2 LT1 211 2 0 124 0 1 0 3 1 -140 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 100007025123 0 0 0 1 0 0 0 0 0 0 SAHADEVA.G.N,M V EXTENSION,, KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260553 1742721877 1HL80291 D.K.SREENIVASA BABU SIR.M.V.EXTENSION 252210 31839 2 LT1 211 1 0 22299 0 1 0 3 1 0 0 0 0 4580 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 100007161689 0 0 0 1 0 0 0 0 0 0 D.K.SREENIVASA BABU,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10031486048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260491 1745333416 1HL80292 D.K.SREENIVASA BABU SIR.M.V.EXTENSION, 252210 31840 2 LT1 211 1 0 25097 173 1 0 3 0.9100 0 0 0 0 6820 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 28775047 0 0 0 4 0 0 0 0 0 0 D.K.SREENIVASA BABU,SIR.M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10031486048 0 0 0 0 1 0 0 0 0 0 215.3300 0 2024-02-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1462260489 1749334208 1HL128528 MALA C SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139, ,, 252210 1 2 LT1 211 1 0 1618 67 1 0 3 0.9600 0 0 0 0 440 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.440 (ignore if paid) 0 100000 A6738762 0 0 0 2 0 0 0 0 0 0 MALA C,SATYA SAI ROYAL GARDEN,M V EXTENSION,SITE NO,139, ,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462260378 1862979938 AEH20874 B.S.VINAYAKA M.V.EXTENSION, CHOWDESHWARI TEMPLE ROAD 252210 31613 2 LT1 211 2 0 3927 41 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111116121872 0 0 0 1 0 0 0 0 0 0 B.S.VINAYAKA,M.V.EXTENSION, CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260312 1875056383 1HL113601 D SHARADAMMA THIMMARAYA SWAMY NILAYA V V EXTENSION 252210 31389 2 LT1 211 1 0 3375 16 1 0 3 0.7400 0 0 0 0 320 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53067823 0 0 0 2 0 0 0 0 0 0 D SHARADAMMA,THIMMARAYA SWAMY NILAYA V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2025-02-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462260309 1878757698 1HL126745 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR SYED KALEEL LAYOUT,NO,14 . 252210 3 2 LT1 211 2 0 2416 98 1 0 3 0.7200 0 1 0 0 950 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.950 (ignore if paid) 0 100000 A6730970 0 0 0 2 0 0 0 0 0 0 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR,SYED KALEEL LAYOUT,NO,14 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462260267 1881570576 1HL95765 S.VARALAKSHMI W/o ASHWATHAPPA.M KAMMAVARI NAGAR 252210 31237 2 LT1 211 1 0 11682 81 1 0 3 0.7500 3012 39.1500 0 0 2000 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 -3012 0 14004610 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 28847571 0 0 0 1 0 0 0 0 0 0 S.VARALAKSHMI W/o ASHWATHAPPA.M,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462260264 1883086023 1HL106538 HARISH.N SATYA SAI LAYOUT., 252210 31800 2 LT1 211 1 0 17380 272 1 0 3 1 0 0 0 0 6340 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.6340 (ignore if paid) 0 1000000 111111889479 0 0 0 1 0 0 0 0 0 0 HARISH.N,SATYA SAI LAYOUT., 0 0 0 0 0 0 0 0 2026-03-02 0 10002001612 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260465 0794964880 1HL130042 SHIVARAJ MARALINGANNAVAR PARIJATHA LAYOUT,SITE NO,156, 252210 3 2 LT1 211 2 0 1620 86 1 0 3 1 -1202 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738602 0 0 0 1 0 0 0 0 0 0 SHIVARAJ MARALINGANNAVAR,PARIJATHA LAYOUT,SITE NO,156, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462261038 0797223605 1HL77521 KRISHNAPPA NEAR NANDASHREE CHOULTRY. 252210 31558 2 LT1 211 0.5000 0 2910 31 1 0 3 1 0 0 0 0 600 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116124209 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NEAR NANDASHREE CHOULTRY. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260782 0818461156 1HL87584 H.S.GOPAL S/o LATE.SRINIVAS HOSAKOTE 252210 31730 2 LT1 211 1 0 6693 56 1 0 3 0.9500 0 0 0 0 1140 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37612710 0 0 0 2 0 0 0 0 0 0 H.S.GOPAL S/o LATE.SRINIVAS,HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462260204 1899267484 1HL121409 S.SUDARSHAN SATHYA SAI ROYAL GARDEN.SITE NO.142. 252210 182 2 LT1 211 1 0 1020 41 1 0 3 1 -102 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120922445 0 0 0 1 0 0 0 0 0 0 S.SUDARSHAN,SATHYA SAI ROYAL GARDEN.SITE NO.142. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260837 1907260300 AEH39060 E P.JANARDHAN PARIJATHA LAYOUT. SITE.No.55 252210 31691 2 LT1 211 3 0 4930 93 1 0 3 0.9700 -264 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52903317 0 0 0 2 0 0 0 0 0 0 E P.JANARDHAN,PARIJATHA LAYOUT. SITE.No.55 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462260980 1928481086 1HL111340 NARAYANAPPA.H.M KANNURAHALLI ROAD 252210 31815 2 LT1 211 1 0 7299 49 1 0 3 1 2 0 0 0 3510 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 111114263798 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.H.M,KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260383 1957936458 1HL100574 CHIKKABALAPPA.Y M V EXTENSION , 252210 31449 2 LT1 211 1 0 6802 53 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 37604359 0 0 0 3 0 0 0 0 0 0 CHIKKABALAPPA.Y,M V EXTENSION , 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-10-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1462260296 1971663141 1HL105556 M.SRINIVAS CSI AREA,M.V.EXTENSION M V EXTENSION 252210 31526 2 LT1 211 1 0 4466 87 1 0 3 0.9200 0 0 0 0 1210 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 52289941 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,CSI AREA,M.V.EXTENSION M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 75.9100 84 2026-02-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462260300 1974385687 1HL107759 S.BHASKAR KAMMAVARI NAGAR., 252210 31649 2 LT1 211 0.5000 0 4600 100 1 0 3 1 374 2.5300 0 0 1570 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111112012809 0 0 0 1 0 0 0 0 0 0 S.BHASKAR,KAMMAVARI NAGAR., 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260269 4912867128 1HL120574 BABU N M PARIJATHA MEADOWS, SITE NO 74 SIR M V EXTENSION 252210 31680 2 LT1 211 1 0 1470 13 1 0 3 1 -387 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120217835 0 0 0 1 0 0 0 0 0 0 BABU N M,PARIJATHA MEADOWS, SITE NO 74 SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260698 0832483718 1HL126744 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR SYED KALEEL LAYOUT,NO,14. 252210 2 2 LT1 211 2 0 5008 303 1 0 3 0.9700 0 0 0 0 1380 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 A6730969 0 0 0 4 0 0 0 0 0 0 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR,SYED KALEEL LAYOUT,NO,14. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1462260956 0836758769 AEH36571 SAHADEVA.G.N M V EXTENSION.. KAMMAVARI NAGAR 252210 31149 2 LT1 211 2 0 7853 170 1 0 3 0.9400 459 1.9100 0 0 2000 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 52818018 0 0 0 3 0 0 0 0 0 0 SAHADEVA.G.N,M V EXTENSION.. KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462260583 0874702000 1HL4131 S. MUNIVENKATAPPA V.V. EXTN. HOSKOTE 252210 31381 2 LT1 211 0.4800 0 3090 25 1 0 3 1 42 0 0 0 1420 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111114207918 0 0 0 1 0 0 0 0 0 0 S. MUNIVENKATAPPA,V.V. EXTN. HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261030 0898473972 1HL108335 VENARAM CHOUDHARAY KUVEMPU NAGAR. V V EXTENSION 252210 31509 2 LT1 211 1 0 3285 70 1 0 3 1 0 1 0 0 640 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111112044721 0 0 0 1 0 0 0 0 0 0 VENARAM CHOUDHARAY,KUVEMPU NAGAR. V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260872 0903609000 1HL62835 M.SRINIVAS S/o GOWDA MUNISHMAPPA PETHANAHALLI,HOSKOTE 252210 31757 2 LT1 211 1 0 11420 33 1 0 3 1 1 0 0 0 2170 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007142233 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS S/o GOWDA MUNISHMAPPA,PETHANAHALLI,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-09-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260697 0931324027 AEH39812 G.MUNIYAPPA SATYA SAI ROYAL LAYOUT SITE.NO.30 252210 31807 2 LT1 211 2 0 6081 136 1 0 3 0.8900 0 0 0 0 470 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 2022-05-23 52946879 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,SATYA SAI ROYAL LAYOUT SITE.NO.30 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462261007 0944602775 1HL77518 KRISHNAPPA ,NEAR NANDASHREE CHOULTRY 252210 31555 2 LT1 211 0.5000 0 2895 24 1 0 3 1 668 7.8600 0 0 250 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116119425 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,,NEAR NANDASHREE CHOULTRY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260582 0974702000 AEH1613 MUNIVENKATAPPA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31470 2 LT1 211 2.6400 0 4300 228 1 0 3 1 956 8.3900 0 0 3450 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111114495655D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260505 0984119979 1HL130189 KAMISETTI SIVA SANKAR RAO and K SWATHI V R SAI CITY,SITE NO,12 252210 1 2 LT1 211 4 0 1899 91 1 0 3 1 0 1 1209.7500 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 0 111125528183 0 0 0 1 0 0 0 0 0 0 KAMISETTI SIVA SANKAR RAO and K SWATHI,V R SAI CITY,SITE NO,12 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462261032 0006238967 1HL102857 SAHADEVA.G.N M V EXTENSION. KAMMAVARI NAGAR 252210 31150 2 LT1 211 1 0 1814 19 1 0 3 0.9400 0 2.5700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 BC2513813 0 0 0 1 0 0 0 0 0 0 SAHADEVA.G.N,M V EXTENSION. KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462260903 0050743000 1HL 59238 Srinivasappa S/o (Late) Uthaallappa M.V.EXTENSION, HOSAKOTE 252210 31253 2 LT1 211 1 0 15555 73 1 0 3 1 306 2.3100 0 0 1370 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111114490648 0 0 0 1 0 0 0 0 0 0 Srinivasappa S/o (Late) Uthaallappa,M.V.EXTENSION, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260669 0069653458 1AEH41552 SARAVANAN.C SRIMATHI.A PARIJATHA MEADOWS,SITE NO,02 252210 31759 2 LT1 211 5 0 10567 120 1 0 3 0.9700 0 0 1556 0 4570 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 111119698495 0 0 0 2 0 0 0 0 0 0 SARAVANAN.C SRIMATHI.A,PARIJATHA MEADOWS,SITE NO,02 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260618 0074702000 HL4989 R MUNIRAJU SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31457 2 LT1 211 0.4400 0 15626 145 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114493569 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260609 0074762403 AEH39058 E P.JANARDHAN PARIJATHA LAYOUT SITE.No.55 252210 31689 2 LT1 211 3 0 5952 89 1 0 3 0.9200 0 0 0 0 680 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 52903315 0 0 0 2 0 0 0 0 0 0 E P.JANARDHAN,PARIJATHA LAYOUT SITE.No.55 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462260536 0085926011 1HL126623 ASHA HIRALAL TIWARI KAMMAVARI NAGARA,SITE NO,44.4 252210 2 2 LT1 211 1 0 1156 82 1 0 3 0.8200 0 5.1000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6735742 0 0 0 2 0 0 0 0 0 0 ASHA HIRALAL TIWARI,KAMMAVARI NAGARA,SITE NO,44.4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462260531 0089946585 AEH40551 A.BHANUCHAND KAMMAVARI NAGARA SIR M V EXTENSION , SITE NO10 252210 31211 2 LT1 211 2 0 4954 104 1 0 3 0.8500 0 0 0 0 1410 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 53126981 0 0 0 2 0 0 0 0 0 0 A.BHANUCHAND,KAMMAVARI NAGARA SIR M V EXTENSION , SITE NO10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.7200 85 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462260866 0115030241 1HL135172 M KISHORE KAMMAVARI NAGAR,SITE NO,82 ,. 252210 0 2 LT1 211 1 0 730 55 1 0 3 1 -15 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 1E6887574392 0 0 0 1 0 0 0 0 0 0 M KISHORE,KAMMAVARI NAGAR,SITE NO,82 ,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260770 0128222358 1HL123132 SIVANANDA REDDY. N KATHA NO 230/203/01/A/6 C.S. I AREA,, HOSAKOTE TOWN 252210 4 2 LT1 211 1 0 2598 94 1 0 3 0.8500 0 0 249.0400 0 860 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111122730959 0 0 0 2 0 0 0 0 0 0 SIVANANDA REDDY. N,KATHA NO 230/203/01/A/6 C.S. I AREA,, HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260714 0135320489 1HL124219 V.NAGARAJA PARIJATHA LAYOUT,SITE NO.40 , 252210 1 2 LT1 211 1 0 1305 85 1 0 3 0.8500 1237 9.4900 187.0900 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111123233885 0 0 0 0 0 0 0 0 0 0 V.NAGARAJA,PARIJATHA LAYOUT,SITE NO.40 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260998 0159187328 1HL112746 L.ASWATH NAIDU PARIJATHA LAYOUT, 252210 31637 2 LT1 211 1 0 222 3 1 0 3 0.8200 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53122172 0 0 0 0 0 0 0 0 0 0 L.ASWATH NAIDU,PARIJATHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462260696 0161222705 GIRIGOWDA BEHIND CSI HOSPITAL . SIR.M.V EXTENSION 252210 31231 2 LT1 211 1 0 9859 11 1 0 3 1 459 2.9400 0 0 220 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000859455 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,BEHIND CSI HOSPITAL . SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260646 0174702000 AEH9064 G.N. SRINIVASAN SITE NO 16 GKNN VENKATA NIVASA HIMALAYA LAYOUT KAMMAVARI NAGAR 252210 31293 2 LT1 211 1 0 5875 23 1 0 3 1 -210 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114493830 0 0 0 1 0 0 0 0 0 0 G.N. SRINIVASAN,SITE NO 16 GKNN VENKATA NIVASA HIMALAYA LAYOUT KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260603 0179512178 1HL135174 M KISHORE KAMMAVARI NAGAR,SITE NO,82 , 252210 0 2 LT1 211 1 0 1800 147 1 0 3 0.9600 -700 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A9356716 0 0 0 2 0 0 0 0 0 0 M KISHORE,KAMMAVARI NAGAR,SITE NO,82 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462260573 0180930220 1HL125492 SURESH M KAMBLE PARIJATHA MEADOWS,SITE NO.10. 252210 180 2 LT1 211 1 0 2671 124 1 0 3 0.9300 0 2.8400 0 0 780 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.780 (ignore if paid) 0 100000 A6726439 0 0 0 3 0 0 0 0 0 0 SURESH M KAMBLE,PARIJATHA MEADOWS,SITE NO.10. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1462260570 0184076275 1HL70409 LAKSHMAMMA URF LAKSHMIDEVAMMA M.V EXTENSION, 252210 31473 2 LT1 211 1 0 3070 33 1 0 3 1 126 1.5800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111115909701 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA URF LAKSHMIDEVAMMA,M.V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260574 0184702000 1HL32774 R MUNIRAJU HOSKOTE - 252210 31455 2 LT1 211 0.4800 0 6113 24 1 0 3 1 306 1.2800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114492940 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261040 0204928334 1HL105246 RAGHUNATH.M S/O MUNI NARAYANAPPA, HOUSE # 70,KAMMAVARI NAGAR 252210 31337 2 LT1 211 1 0 4318 61 1 0 3 0.8600 -9 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 2020-02-28 52681953 0 0 0 0 0 0 0 0 0 0 RAGHUNATH.M,S/O MUNI NARAYANAPPA, HOUSE # 70,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462261036 0206270478 AEH39845 D SHARADAMMA THIMMARAYA SWAMY NILAYA, V V EXTENSION 252210 31390 2 LT1 211 2 0 703 2 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53067825 0 0 0 1 0 0 0 0 0 0 D SHARADAMMA,THIMMARAYA SWAMY NILAYA, V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462260961 0210761132 1HL130551 Y GANESH RAO SATHYA SAI ROYAL GARDEN,SITE NO,03,, 252210 1 2 LT1 211 3 0 3230 183 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111125600499 0 0 0 1 0 0 0 0 0 0 Y GANESH RAO,SATHYA SAI ROYAL GARDEN,SITE NO,03,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260877 0214247072 B.V.LAKSHMI DEVI KAMMAVARI NAGAR 252210 31261 2 LT1 211 1 0 14408 118 1 0 3 1 90 0 0 0 2040 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 2013-07-03 111114493348 0 0 0 1 0 0 0 0 0 0 B.V.LAKSHMI DEVI,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260759 0228770261 AEH40678 NAGAPPA SAKRI BIN LATE.YANKKAPPA SAKRI SRI SATYA SAI ROYAL GARDEN,SITE NO,156, 252210 31774 2 LT1 211 2 0 5378 159 1 0 3 0.9100 0 0 0 0 700 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.700 (ignore if paid) 0 100000 53238262 0 0 0 2 0 0 0 0 0 0 NAGAPPA SAKRI BIN LATE.YANKKAPPA SAKRI,SRI SATYA SAI ROYAL GARDEN,SITE NO,156, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462260722 0236855454 1HL117997 D.ASHWATHAMMA KAMMAVARI NAGARA SITE NO 16 M V EXTENSION 252210 31213 2 LT1 211 5 0 8876 207 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 2022-11-28 D612851 0 0 0 3 0 0 0 0 0 0 D.ASHWATHAMMA,KAMMAVARI NAGARA SITE NO 16 M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462260707 0241117261 1HL116339 BATHYAPPA PARIJATHA MEADOWS. SITE NO 60 252210 31673 2 LT1 211 1 0 2337 56 1 0 3 0.8400 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 53236741 0 0 0 0 0 0 0 0 0 0 BATHYAPPA,PARIJATHA MEADOWS. 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SITE NO30, KATHA NO,85/220/3/221 252210 31240 2 LT1 211 1 0 2887 23 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 99999 111114950675A 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KAMMAVARI NAGARA. SITE NO30, KATHA NO,85/220/3/221 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.4500 68 2023-09-07 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260653 0374702000 AEH2185 S SAVITRAMMA/NIJALINGAPPA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31467 2 LT1 211 3 0 27011 114 1 0 3 1 1421 5.9000 0 0 3630 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111114490642 0 0 0 1 0 0 0 0 0 0 S SAVITRAMMA/NIJALINGAPPA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 264.4200 0 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260527 1377003241 1HL74137 B.S.VINAYAKA M.V.EXTENSION,. CHOWDESHWARI TEMPLE ROAD 252210 31616 2 LT1 211 1 0 7219 55 1 0 3 1 0 0 0 0 630 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116096312 0 0 0 1 0 0 0 0 0 0 B.S.VINAYAKA,M.V.EXTENSION,. CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260351 1405619000 1HL65411 H.ANJINAPPA S/O HONNURAPPA DODDAGATTINABBE ROAD,HOSAKOTE 252210 31844 2 LT1 211 1 0 1786 0 1 0 3 1 5032 1333.9000 0 0 0 2522 2026-03-02 0 0 0 2023-08-02 3 0 0 0 0 14004610 0 99999 100007150653 0 0 0 1 0 0 0 0 0 0 H.ANJINAPPA S/O HONNURAPPA,DODDAGATTINABBE ROAD,HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 -42 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260347 1406960485 1HL121402 MUNIRAJU.M M V EXTENSION .SITE NO.03,, KAMMAVARI NAGAR MAIN ROAD 252210 2 2 LT1 211 1 0 3135 109 1 0 3 1 0 1 353 0 280 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111120922465 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,M V EXTENSION .SITE NO.03,, KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462261056 1410321414 AEH39529 MANJUNATHA.K PARIJATHA MEADOWS,SITE NO-120. 252210 31717 2 LT1 211 2 0 2524 22 1 0 3 0.9800 -28 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53048155 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.K,PARIJATHA MEADOWS,SITE NO-120. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001264 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462261028 1413731467 1HL78073 S.PAVITHRA W/o C.SURESH V.V.EXTENSION 252210 31359 2 LT1 211 1 0 14890 122 1 0 3 1 1 0 0 0 2960 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112675897 0 0 0 1 0 0 0 0 0 0 S.PAVITHRA W/o C.SURESH,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261020 1415756619 1HL132756 MANJULA .N SITE NO,15,SIR M V EXTENSION,CSI SOUTH,. 252210 0 2 LT1 211 1 0 884 112 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5500981 0 0 0 0 0 0 0 0 0 0 MANJULA .N,SITE NO,15,SIR M V EXTENSION,CSI SOUTH,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260764 1431286958 1HL121403 MUNIRAJU.M ,M V EXTENSION .SITE NO.03 , KAMMAVARI NAGAR MAIN ROAD 252210 3 2 LT1 211 1 0 1151 43 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 1000000 111120922466 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,,M V EXTENSION .SITE NO.03 , KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260838 1474702000 AEH3275 NAGARATHNA /VENKATGOWDA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31480 2 LT1 211 3 0 15522 32 1 0 3 1 0 4.1400 0 0 1390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111114493908 0 0 0 1 0 0 0 0 0 0 NAGARATHNA /VENKATGOWDA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260652 1478076953 1HL84698 C.PAPI REDDY S/O CHIKKAPAIAH .M.V EXTENSION NANDASHREE ROAD 252210 31592 2 LT1 211 1 0 5384 126 1 0 3 0.9100 0 0 0 0 1840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 29008991 0 0 0 2 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,.M.V EXTENSION NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462260599 1484702000 1HL29511 SUBRAMANI HOSKOTE - 252210 31474 2 LT1 211 1 0 19890 114 1 0 3 1 1 0 0 0 3190 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111113745130 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260519 1500814903 AEH35097 M.B.BASAVARAJU S/o N.K.BASAVARAJU KAMMAVARI NAGAR 252210 31143 2 LT1 211 2 0 5955 46 1 0 3 0.6800 -49 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 2018-10-01 38116102 0 0 0 0 0 0 0 0 0 0 M.B.BASAVARAJU S/o N.K.BASAVARAJU,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462260704 1545547137 1HL132785 T RAJENDRA SINGH and ASHA BAI H B PARIJATHA LAYOUT,NO,26, 252210 0 2 LT1 211 1 0 148 12 1 0 3 1 -10784 0 228 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 0 1B7902069273 0 0 0 1 0 0 0 0 0 0 T RAJENDRA SINGH and ASHA BAI H B,PARIJATHA LAYOUT,NO,26, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260902 1552799521 1HL79671 N.GOPALAPPA S/o LATE.NANJAPPA SIR.M.V.EXTENSION. 252210 31762 2 LT1 211 1 0 5574 27 1 0 3 0.8200 109 1 0 0 2010 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 28775051 0 0 0 1 0 0 0 0 0 0 N.GOPALAPPA S/o LATE.NANJAPPA,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462260695 1564702000 1HL57415 LAKSHMAMMA HOSKOTE TOWN - 252210 31469 2 LT1 211 1 0 6779 30 1 0 3 1 0 0 0 0 610 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111113746599 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260691 1565281239 1HL82304 M.KUSHALAPPA S/o THIMMAPPA GOWDA SIR.M.V.EXTENSION 252210 31351 2 LT1 211 1 0 7430 36 1 0 3 0.9200 -22 0 0 0 1190 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 28917471 0 0 0 1 0 0 0 0 0 0 M.KUSHALAPPA S/o THIMMAPPA GOWDA,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-05-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462260852 0461609000 AEH16227 MANJUNATHA.K S/o H.S.KUMAR PARIJATHA MELDOWS LAYOUT,HOSKOTE 252210 31714 2 LT1 211 3 0 4708 68 1 0 3 0.8300 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 D403173 0 0 0 6 0 0 0 0 0 0 MANJUNATHA.K S/o H.S.KUMAR,PARIJATHA MELDOWS LAYOUT,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1462260664 0467963438 AEH39059 E P.JANARDHAN PARIJATHA LAYOUT, SITE.No.55 252210 31690 2 LT1 211 3 0 5664 49 1 0 3 0.9400 50 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52976506 0 0 0 1 0 0 0 0 0 0 E P.JANARDHAN,PARIJATHA LAYOUT, SITE.No.55 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462260672 0470191377 1HL70545 M.SWAPNA KAMMAVARI NAGAR. 252210 31316 2 LT1 211 1 0 4017 9 1 0 3 1 181 1 0 0 930 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115917212 0 0 0 1 0 0 0 0 0 0 M.SWAPNA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260610 0474205511 1HL113543 SATHEESH KAMMAVARI NAGARA . PO NO34-507-282 SITE NO53 252210 31622 2 LT1 211 1 0 8381 217 1 0 3 0.9400 1946 8.1000 0 0 3810 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 52947161 0 0 0 2 0 0 0 0 0 0 SATHEESH,KAMMAVARI NAGARA . PO NO34-507-282 SITE NO53 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462260612 0474702000 AEH3276 NAGARATHNA /VENKATGOWDA SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31481 2 LT1 211 0.7400 0 1475 0 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114490984 0 0 0 1 0 0 0 0 0 0 NAGARATHNA /VENKATGOWDA,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260614 0475439111 AEH12484 M. ANJINAPPA KAMMAVARI NAGARA KAMMAVARI NAGARAV.V.EXTENSION HOSKOTE TOWN 252210 31591 2 LT1 211 2 0 1802 125 1 0 3 0.9800 38 0 0 0 3070 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 2010-02-17 A9341800 0 0 0 1 0 0 0 0 0 0 M. ANJINAPPA,KAMMAVARI NAGARA KAMMAVARI NAGARAV.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462260537 0484702000 1HL29512 SUBRAMANI HOSKOTE - 252210 31475 2 LT1 211 1 0 20772 98 1 0 3 1 141 1.7200 0 0 2830 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 111114493236 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260199 5320233305 1HC79720 LAVANYA MOHAN KUMAR M.V.EXTENSION.. GOVT.COLLAGE ROAD 252210 31430 2 LT3A 311 0.5000 0 12 32 1 0 3 0.9000 0 1.3100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 U5414553 0 0 0 0 0 0 0 0 1 0 LAVANYA MOHAN KUMAR,M.V.EXTENSION.. GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462260176 5528408592 1HC76836 MARIYAMMA W/o CHIKKANNA CSI AREA,M.V.EXTENSION, 252210 31460 2 LT3A 311 0.2400 0 1563 0 1 0 3 1 0 1.1500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999 111116112905 0 0 0 1 0 0 0 0 1 0 MARIYAMMA W/o CHIKKANNA,CSI AREA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260429 5579619259 1HC72127 H.S.SRINIVAS NEAR HP GAS GOWDEN, M.V EXTENSION 252210 31567 2 LT3A 311 0.5000 0 479 4 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111116087715 0 0 0 1 0 0 0 0 1 0 H.S.SRINIVAS,NEAR HP GAS GOWDEN, M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260629 5664702000 HL4339 NARAYANAMMA CHENNA SANDRA HOSAKOTE 252210 31415 2 LT3A 311 1 0 35060 150 1 0 3 1 0 1 0 0 7060 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.7060 (ignore if paid) 0 9999999 111112136390 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260417 5684702000 1HC38271 M. NAGARAJ HOSKOTE - 252210 31547 2 LT3A 311 0.2400 0 2400 0 1 0 3 1 0 2.9100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112293012 0 0 0 1 0 0 0 0 1 0 M. NAGARAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260361 5812586393 1HC108656 GOWTHAM CHAND M V EXTENSION, SITE.NO.07 252210 31424 2 LT3A 311 1 0 231 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111112075040 0 0 0 1 0 0 0 0 1 0 GOWTHAM CHAND,M V EXTENSION, SITE.NO.07 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260928 5870499957 1HC120835 S. NARAYANA SWAMY V V EXTENSION 252210 31572 2 LT3A 311 1 0 1209 63 1 0 3 1 0 3.1000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120347549 0 0 0 1 0 0 0 0 1 0 S. NARAYANA SWAMY,V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260932 5969702000 HP2323 H.G.RAVI V.V.EXTENSION - 252210 1002 2 LT3A 311 3 0 15668 0 1 0 3 0 0 0 0 0 9760 2522 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14004610 ASD to be paid:Rs.9760 (ignore if paid) 0 99999 111112136131BB 0 0 0 0 0 0 0 0 1 0 H.G.RAVI,V.V.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260256 6324022393 1HC79716 LAVANYA MOHAN KUMAR M.V EXTENSION,. GOVT.COLLAGE ROAD 252210 31440 2 LT3A 311 0.5000 0 497 12 1 0 3 1 278 1.1500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111112900410 0 0 0 1 0 0 0 0 1 0 LAVANYA MOHAN KUMAR,M.V EXTENSION,. GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260231 6632080613 1HC100581 CHIKKABALAPPA.Y M V EXTENSION 252210 31443 2 LT3A 311 0.5000 0 2827 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 51819992 0 0 0 0 0 0 0 0 1 0 CHIKKABALAPPA.Y,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260173 6644738446 1HC102867 C.VENKATESH BALARAJ PARIJATHA LAYOUT KAMMAVARI NAGAR 252210 31721 2 LT3A 311 1 0 4275 148 1 0 3 0.6200 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 52288021 0 0 0 1 0 0 0 0 1 0 C.VENKATESH BALARAJ,PARIJATHA LAYOUT KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462260756 6676249000 1HC66794 M.VENKATESHAPPA M.V.EXTENSION,HOSKOTE 252210 31533 2 LT3A 311 0.5000 0 988 0 1 0 3 1 0 19.1100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111112686678 0 0 0 1 0 0 0 0 1 0 M.VENKATESHAPPA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261002 6700686043 1HC120836 S. NARAYANA SWAMY V V EXTENSION.. 252210 31573 2 LT3A 311 1 0 2025 139 1 0 3 1 1249 5.2000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120347550 0 0 0 1 0 0 0 0 1 0 S. NARAYANA SWAMY,V V EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260541 6936603931 1HC79719 LAVANYA MOHAN KUMAR M.V EXTENSION GOVT.COLLAGE ROAD 252210 31437 2 LT3A 311 0.5000 0 1925 21 1 0 3 1 394 1.6500 0 0 900 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111116047124 0 0 0 1 0 0 0 0 1 0 LAVANYA MOHAN KUMAR,M.V EXTENSION GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260657 7021333369 1HC106906 B N SUDHA M V EXTENSION RAJA ARTS ROAD 252210 31407 2 LT3A 311 1 0 405 4 1 0 3 0.9500 240 1.0300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52491210 0 0 0 0 0 0 0 0 1 0 B N SUDHA,M V EXTENSION RAJA ARTS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462260710 7082015758 1HC76835 MARIYAMMA W/o CHIKKANNA CSI AREA,M.V.EXTENSION. 252210 31462 2 LT3A 311 0.2400 0 5940 145 1 0 3 1 0 14.3000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111113461209 0 0 0 1 0 0 0 0 1 0 MARIYAMMA W/o CHIKKANNA,CSI AREA,M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260680 7232529000 1HC66544 M.SRINIVAS M.V.EXTENSION,CSI AREA,HOSKOTE 252210 31522 2 LT3A 311 0.2400 0 5180 37 1 0 3 1 0 0 0 0 830 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006750048 0 0 0 1 0 0 0 0 1 0 M.SRINIVAS,M.V.EXTENSION,CSI AREA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260539 7251127117 1HC72125 H.S.SRINIVAS NEAR HP GAS GOWDEN, M.V EXTENSION 252210 31569 2 LT3A 311 0.5000 0 9119 96 1 0 3 0 2250 16.7400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14004610 0 100000 111116097075 0 0 0 0 0 0 0 0 1 0 H.S.SRINIVAS,NEAR HP GAS GOWDEN, M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260785 7386011247 1HC80741 K.N.SHANKAR NARAYANA M.V.EXTENSION 252210 31463 2 LT3A 311 5 0 41350 38 1 0 3 1 20745 168.2800 0 0 35720 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.35720 (ignore if paid) 0 999999 100006747382 0 0 0 1 0 0 0 0 1 0 K.N.SHANKAR NARAYANA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260997 7522915090 1HC108334 VENARAM CHOUDHARAY KUVEMPU NAGAR,. V V EXTENSION 252210 31506 2 LT3A 311 1 0 2340 138 1 0 3 1 0 1.5100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111112044719 0 0 0 1 0 0 0 0 1 0 VENARAM CHOUDHARAY,KUVEMPU NAGAR,. V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260613 7542355959 M.VENKATESHAPPA M.V EXTENSION COLLAGE ROAD 252210 31535 2 LT3A 311 0.2400 0 6160 16 1 0 3 1 3695 30.2800 0 0 490 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006750950 0 0 0 1 0 0 0 0 1 0 M.VENKATESHAPPA,M.V EXTENSION COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260863 7676249000 1HC66795 M.VENKATESHAPPA M.V.EXTENSION,HOSKOTE 252210 31534 2 LT3A 311 0.5000 0 4725 113 1 0 3 1 0 5.4900 0 0 1580 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111115920002 0 0 0 1 0 0 0 0 1 0 M.VENKATESHAPPA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260856 7728576265 1HC72124 H.S.SRINIVAS NEAR HP GAS GOWDEN M.V EXTENSION 252210 31570 2 LT3A 311 0.5000 0 559 0 1 0 3 1 4345 35.5500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111116088126 0 0 0 1 0 0 0 0 1 0 H.S.SRINIVAS,NEAR HP GAS GOWDEN M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261037 7769175332 1HC72126 H.S.SRINIVAS NEAR HP GAS GOWDEN, M.V EXTENSION 252210 31568 2 LT3A 311 0.5000 0 2830 14 1 0 3 1 0 0 0 0 700 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111116087951 0 0 0 1 0 0 0 0 1 0 H.S.SRINIVAS,NEAR HP GAS GOWDEN, M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260786 7987228206 1HC69766 KUSHAL M TEJAS M SIR.M.V EXTENSION 252210 31610 2 LT3A 311 1 0 1046 9 1 0 3 1 307 1.2800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111112792445 0 0 0 1 0 0 0 0 1 0 KUSHAL M TEJAS M,SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260504 8053320199 1HC114104 KRISHNAPPA COLLAGE ROAD 252210 31559 2 LT3A 311 6 0 4311 115 1 0 3 0 -37 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14004610 0 1000000 E093155 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462260743 8090438118 B.V.LAKSHMI DEVI KAMMAVARI NAGAR 252210 31259 2 LT3A 311 0.2400 0 1859 6 1 0 3 1 338 1.4000 0 0 680 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112760465 0 0 0 1 0 0 0 0 1 0 B.V.LAKSHMI DEVI,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260674 8231209679 NAGARATHNAMMA KAMMAVARI NAGARA 252210 31193 2 LT3A 311 0.2400 0 374 22 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112760232 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,KAMMAVARI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260202 8773925924 1HC120837 S. NARAYANA SWAMY V V EXTENSION, 252210 31574 2 LT3A 311 1 0 850 33 1 0 3 1 462 1.9500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120347558 0 0 0 1 0 0 0 0 1 0 S. NARAYANA SWAMY,V V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260732 8797906061 1HC130460 ASHOK N SATHYA SAI ROYAL GARDEN,SITE NO,06 252210 1 2 LT3A 311 5 0 50 0 1 0 3 1 0 2.5100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 111125361551 0 0 0 1 0 0 0 0 1 0 ASHOK N,SATHYA SAI ROYAL GARDEN,SITE NO,06 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260493 8823529000 1HC66547 M.SRINIVAS M.V.EXTENSION,CSI AREA,HOSKOTE 252210 31525 2 LT3A 311 0.2400 0 2122 14 1 0 3 1 0 1.6900 0 0 590 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006745183 0 0 0 1 0 0 0 0 1 0 M.SRINIVAS,M.V.EXTENSION,CSI AREA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260432 8933438551 B.V.LAKSHMI DEVI KAMMAVARI NAGAR 252210 31260 2 LT3A 311 0.2400 0 8048 188 1 0 3 1 0 0 0 0 3100 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 111112759870 0 0 0 1 0 0 0 0 1 0 B.V.LAKSHMI DEVI,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260824 9099812125 1HC130041 SHIVARAJ MARALINGANNAVAR PARIJATHA LAYOUT,SITE NO,156 252210 5 2 LT3A 311 0.5000 0 962 43 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738604 0 0 0 2 0 0 0 0 1 0 SHIVARAJ MARALINGANNAVAR,PARIJATHA LAYOUT,SITE NO,156 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462260528 9371046224 1HC79717 LAVANYA MOHAN KUMAR M.V EXTENSION. GOVT.COLLAGE ROAD 252210 31438 2 LT3A 311 0.5000 0 231 2 1 0 3 1 448 3 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111112906051 0 0 0 1 0 0 0 0 1 0 LAVANYA MOHAN KUMAR,M.V EXTENSION. GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260873 9494557323 1HC98222 SANDYA S WO SURESH T M SITE NO 123 PARIJATHA LAYOUT KAMMAVARINAGAR MAIN ROAD 252210 31658 2 LT3A 311 1 0 1170 15 1 0 3 1 333 1.3700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 100006752619 0 0 0 1 0 0 0 0 1 0 SANDYA S WO SURESH T M,SITE NO 123 PARIJATHA LAYOUT KAMMAVARINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260951 9523561255 1HC69765 KUSHAL M TEJAS M SIR M.V EXTENSION 252210 31609 2 LT3A 311 1 0 156 0 1 0 3 1 236 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111115934320 0 0 0 1 0 0 0 0 1 0 KUSHAL M TEJAS M,SIR M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260809 9600139000 1HC69475 K.N.SHANKAR NARAYANA M.V.EXTENSION,HOSKOTE 252210 31464 2 LT3A 311 5 0 9899 0 1 0 3 1 2169 14.3400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999 111112655921 0 0 0 1 0 0 0 0 1 0 K.N.SHANKAR NARAYANA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260775 9704235549 1HC106542 M.VIJAYAGEETHA M V EXTENSION. SATHYA SAI ROYAL GARDEN 252210 31817 2 LT3A 311 6 0 6133 102 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14004610 0 999999 E003337 0 0 0 5 0 0 0 0 1 0 M.VIJAYAGEETHA,M V EXTENSION. SATHYA SAI ROYAL GARDEN 0 0 0 0 0 0 0 0 2026-03-02 0 10031486096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 2 1462260679 9850895589 1HC120838 S. NARAYANA SWAMY V V EXTENSION , 252210 31575 2 LT3A 311 1 0 2462 59 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120347559 0 0 0 1 0 0 0 0 1 0 S. NARAYANA SWAMY,V V EXTENSION , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260585 9864702000 1HC57270 V.MANJULA COLLEGE ROAD,M.V.EXTN HOSKOTE 252210 31411 2 LT3A 311 3 0 94388 306 1 0 3 1 0 18.6000 0 0 12040 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.12040 (ignore if paid) 0 0 1E3656076973 0 0 0 1 0 0 0 0 1 0 V.MANJULA,COLLEGE ROAD,M.V.EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260398 3474702000 AEH1113 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION HOSKOTE TQ 252210 31514 2 LT2 221 5.4000 0 8222 8 1 0 3 1 0 9.7500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112839956 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260339 1864702000 AEH13056 M/S. JYOTHI EDUCATIONAL TRUST DODDAGATTIGANABBE ROAD M.V.EXTENSION, HOSKOTE TOWN 252210 31428 2 LT2 221 2 0 558 0 1 0 3 1 5374 22.8100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114496557 0 0 0 1 0 0 0 0 0 0 M/S. JYOTHI EDUCATIONAL TRUST,DODDAGATTIGANABBE ROAD M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260435 5377410517 AEH26046 K.NAGARAJ S/o LATE.KRISHNAPPA KAMMAVARI NAGAR 252210 31727 2 LT2 221 15 0 47202 726 1 0 3 0.8900 0 12.8500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 C201679 0 0 0 6 0 0 0 0 0 0 K.NAGARAJ S/o LATE.KRISHNAPPA,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1462260890 7674702000 AEH6040 DEEPAK KUMAR S O SAMPATHLAL DODDAGATTIGANABBE ROAD HOSKOTE 252210 31518 2 LT2 221 4 0 11680 130 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112760539 0 0 0 3 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,DODDAGATTIGANABBE ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462260793 8474702000 AEH1114 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION HOSKOTE TQ 252210 31510 2 LT2 221 4.9200 0 22800 49 1 0 3 1 0 14.5400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112198687 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260552 5885960405 1HL132757 MANJULA .N SITE NO,15,SIR M V EXTENSION,CSI SOUTH, 252210 0 2 LT1 211 1 0 1277 188 1 0 3 0.8700 -1134 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5500982 0 0 0 2 0 0 0 0 0 0 MANJULA .N,SITE NO,15,SIR M V EXTENSION,CSI SOUTH, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462260410 5900980542 AEH28974 R SENTHIL KUMAR AND K MUTHUKUMARI SATYA SAI ROYAL GARDEN, 252210 31836 2 LT1 211 3 0 14423 174 1 0 3 0.8500 0 0 0 0 3160 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 28924066 0 0 0 2 0 0 0 0 0 0 R SENTHIL KUMAR AND K MUTHUKUMARI,SATYA SAI ROYAL GARDEN, 0 0 0 0 0 0 0 0 2026-03-02 0 10031486048 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462260282 5921112910 1HL132758 MANJULA .N SITE NO,15,SIR M V EXTENSION,CSI SOUTH. 252210 0 2 LT1 211 1 0 800 98 1 0 3 0.8500 0 0 823 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 0 1B5201730146 0 0 0 2 0 0 0 0 0 0 MANJULA .N,SITE NO,15,SIR M V EXTENSION,CSI SOUTH. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462261044 5948563810 1HL133216 NAGALAKSHMI H P SATHYA SAI ROYAL GARDEN,SITE NO,71, 252210 0 2 LT1 211 1 0 1555 116 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 10000 A9356517 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI H P,SATHYA SAI ROYAL GARDEN,SITE NO,71, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462260807 5954000181 1HL125997 DIVAKARA.J KAMMAVARI NAGAR,SITE NO,23 252210 31707 2 LT1 211 1 0 1210 7 1 0 3 0.9800 5717 46.4300 0 0 470 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.470 (ignore if paid) 0 100000 A6731022 0 0 0 0 0 0 0 0 0 0 DIVAKARA.J,KAMMAVARI NAGAR,SITE NO,23 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462260740 5964154269 AEH32657 T.RAMACHANDRA MOORTY S/o T.RAMAKRISHNA KAMMAVARI NAGAR 252210 31300 2 LT1 211 0 5 10914 86 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 C212482 0 0 0 5 0 0 0 0 0 0 T.RAMACHANDRA MOORTY S/o T.RAMAKRISHNA,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3600 2 1462260985 5974702000 1HL33908 SIDHARAMAPPA PATEL HOSKOTE - 252210 31561 2 LT1 211 1 0 2055 37 1 0 3 1 0 1 0 0 560 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113727684 0 0 0 1 0 0 0 0 0 0 SIDHARAMAPPA PATEL,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260453 5992370143 K.ASHOK KUMAR SIR.M.V.EXTENSION 252210 31584 2 LT1 211 3 0 25660 166 1 0 3 1 0 0 0 0 4210 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 111112249346 0 0 0 1 0 0 0 0 0 0 K.ASHOK KUMAR,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260402 5998330307 1HL117961 BASAVARAJ POOJAR SAVITHA ENAGI M V EXTENSION,SITE NO,67 , 252210 31329 2 LT1 211 1 0 4426 87 1 0 3 0.8500 0 1.4200 0 0 2630 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 53278743 0 0 0 2 0 0 0 0 0 0 BASAVARAJ POOJAR SAVITHA ENAGI,M V EXTENSION,SITE NO,67 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462260349 6007787335 AEH23076 GANESH KUMAR SIR.M.V.EXTENSION., 252210 31400 2 LT1 211 2 0 9069 90 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007222399 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,SIR.M.V.EXTENSION., 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260346 6011592304 1HL111292 G.BABU BEHIND CSI, M V EXTENSION 252210 31178 2 LT1 211 1 0 2557 39 1 0 3 0.9900 0 1.8200 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53049412 0 0 0 2 0 0 0 0 0 0 G.BABU,BEHIND CSI, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462260362 6017699571 1HL95964 K.NAGARAJ NEAR CHOWDWSHWARI TEMPLE,, KAMMAVARI NAGAR 252210 31603 2 LT1 211 1 0 10934 109 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 39067164 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,NEAR CHOWDWSHWARI TEMPLE,, KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 168.4200 185 2024-06-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462260276 6019702000 HL982 S.NAGARAJU S/O SRINIVASA HOSKOTE 252210 31755 2 LT1 211 0.2000 0 583 17 1 0 3 0.9700 1157 8.4500 0 0 620 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52301756 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O SRINIVASA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462260268 6030883230 1HL113546 SATHEESH KAMMAVARI NAGARA , PO NO34-507-282 SITE NO53 252210 31625 2 LT1 211 1 0 2549 84 1 0 3 0.7700 457 1.8800 0 0 500 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52947164 0 0 0 1 0 0 0 0 0 0 SATHEESH,KAMMAVARI NAGARA , PO NO34-507-282 SITE NO53 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462260728 6060654714 1HL102859 SAHADEVA.G.N M V EXTENSION. KAMMAVARI NAGAR 252210 31146 2 LT1 211 1 0 4818 53 1 0 3 0.7100 0 0 0 0 840 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.840 (ignore if paid) 0 100000 52182185 0 0 0 2 0 0 0 0 0 0 SAHADEVA.G.N,M V EXTENSION. KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462260911 6065720952 1HL77513 KRISHNAPPA NEAR NANDASHREE CHOULTRY 252210 31550 2 LT1 211 0.5000 0 4760 59 1 0 3 1 1067 7.5600 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 2015-10-06 111116117787 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NEAR NANDASHREE CHOULTRY 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260915 6066668990 1HL88549 M.C.NARAYANASWAMY S/o G.CHINNAPPA M.V.EXTENSION 252210 31843 2 LT1 211 1 0 7262 0 1 0 3 1 4973 842.9100 0 0 0 2522 2026-03-02 0 0 0 2024-08-02 3 0 0 0 0 14004610 0 99999 100007197138 0 0 0 1 0 0 0 0 0 0 M.C.NARAYANASWAMY S/o G.CHINNAPPA,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 -25 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260645 6077907515 1HL132759 MANJULA .N SITE NO,15,SIR M V EXTENSION,CSI SOUTH , 252210 0 2 LT1 211 1 0 866 105 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A5500984 0 0 0 2 0 0 0 0 0 0 MANJULA .N,SITE NO,15,SIR M V EXTENSION,CSI SOUTH , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462260549 6080264887 1HL96419 M.B.BASAVARAJU S/o N.K.BASAVARAJU KAMMAVARI NAGAR., 252210 31141 2 LT1 211 1 0 5357 110 1 0 3 0.9600 0 1 0 0 1260 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2425683 0 0 0 3 0 0 0 0 0 0 M.B.BASAVARAJU S/o N.K.BASAVARAJU,KAMMAVARI NAGAR., 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1462260547 6081581957 1HL121541 B.V.VIJAYA MADAPPA.V # 07 VR SAI CITY HOSAKOTE 252210 3 2 LT1 211 1 0 536 8 1 0 3 0.9700 0 0 200 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111115351740 0 0 0 2 0 0 0 0 0 0 B.V.VIJAYA MADAPPA.V,# 07 VR SAI CITY HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260500 6084990376 1HL135176 M KISHORE KAMMAVARI NAGAR,SITE NO,82 ., 252210 0 2 LT1 211 1 0 1655 186 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A9356718 0 0 0 3 0 0 0 0 0 0 M KISHORE,KAMMAVARI NAGAR,SITE NO,82 ., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462260357 6110570802 1HL112444 NARAYANAMMA KAMMAVARI NAGARA,, SITE NO30, KATHA NO,85/220/3/221 252210 31241 2 LT1 211 1 0 2104 67 1 0 3 0.8000 890 3.7800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53043105 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,KAMMAVARI NAGARA,, SITE NO30, KATHA NO,85/220/3/221 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1462260805 6156810467 1HL116061 A.BHANUCHAND KAMMAVARI NAGARA.. SIR M V EXTENSION , SITE NO10 252210 31209 2 LT1 211 1 0 4376 109 1 0 3 0.9300 0 1.9300 0 0 1700 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 53126985 0 0 0 2 0 0 0 0 0 0 A.BHANUCHAND,KAMMAVARI NAGARA.. SIR M V EXTENSION , SITE NO10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.2600 89 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462260982 6170488086 AEH41042 SATHYA NARAYANA.L M V EXTENSION,SITE NO,56 252210 31312 2 LT1 211 3 0 5716 194 1 0 3 0.9100 0 0 0 0 320 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53240256 0 0 0 4 0 0 0 0 0 0 SATHYA NARAYANA.L,M V EXTENSION,SITE NO,56 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1462260637 6174702000 HL4247 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31512 2 LT1 211 1.5800 0 3792 0 1 0 3 1 0 6.6000 0 0 1100 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112617274 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260497 6184702000 1HL44503 MANOJ KUMAR S M.V.EXTENSION, HOSKOTE - 252210 31175 2 LT1 211 1 0 7523 29 1 0 3 1 4 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112197388 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR S,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260400 6196881370 1HC98220 SANDYA S WO SURESH T M SITE NO 123 PARIJATHA L/O. KAMMAVARINAGAR MAIN ROAD 252210 31656 2 LT1 211 1 0 2300 33 1 0 3 1 -55 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 110000889301 0 0 0 1 0 0 0 0 0 0 SANDYA S WO SURESH T M,SITE NO 123 PARIJATHA L/O. KAMMAVARINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260292 6217439111 1HL56961 Y. NARAYANASWAMY KAMMAVARI NAGAR, SIR M.V.EXTENSION KAMMAVARI NAGAR, SIR M.V.EXTENSIONHOSKOTE TOWN 252210 31590 2 LT1 211 0.4800 0 3740 113 1 0 3 1 0 0 0 0 3080 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 2012-02-04 1E5098082068 0 0 0 1 0 0 0 0 0 0 Y. NARAYANASWAMY,KAMMAVARI NAGAR, SIR M.V.EXTENSION KAMMAVARI NAGAR, SIR M.V.EXTENSIONHOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260253 6225713933 AEH25741 BINDU MANOJ W/o MANOJ.C PARIJATHA LAYOUT 252210 31850 2 LT1 211 2 0 386 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007215238 0 0 0 1 0 0 0 0 0 0 BINDU MANOJ W/o MANOJ.C,PARIJATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260196 6239681936 AEH26150 C.PAPI REDDY S/O CHIKKAPAIAH M.V EXTENSION NANDASHREE ROAD 252210 31162 2 LT1 211 3 0 21909 108 1 0 3 0.8100 0 1.2300 0 0 1730 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 C215904 0 0 0 8 0 0 0 0 0 0 C.PAPI REDDY S/O CHIKKAPAIAH,M.V EXTENSION NANDASHREE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 2 1462260927 6266222444 1HL132786 T RAJENDRA SINGH and ASHA BAI H B PARIJATHA LAYOUT,NO,26 . 252210 0 2 LT1 211 1 0 111 13 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 0 1B3802069276 0 0 0 1 0 0 0 0 0 0 T RAJENDRA SINGH and ASHA BAI H B,PARIJATHA LAYOUT,NO,26 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260644 6274702000 1HL41668 SUMATHI M.V.EXTENSION, HOSKOTE - 252210 31290 2 LT1 211 0.5000 0 5272 10 1 0 3 1 0 1.5100 0 0 550 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112248756 0 0 0 1 0 0 0 0 0 0 SUMATHI,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260502 6284702000 1HL26320 S. NARAYANA SWAMY HOSKOTE - 252210 31376 2 LT1 211 0.2400 0 8455 18 1 0 3 1 147 1 0 0 1340 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112617279 0 0 0 1 0 0 0 0 0 0 S. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260381 6302661026 1HL95962 K.NAGARAJ NEAR CHOWDWSHWARI TEMPLE. KAMMAVARI NAGAR 252210 31601 2 LT1 211 1 0 13475 194 1 0 3 0.9400 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 39067162 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,NEAR CHOWDWSHWARI TEMPLE. KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462260313 6315871927 AEH23095 V. KARUNAKARA S/O V.VENKATACHALAPATI SIR.M.V.EXTENSION. 252210 31227 2 LT1 211 2 0 14275 99 1 0 3 1 0 0 0 0 2390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007216047 0 0 0 1 0 0 0 0 0 0 V. KARUNAKARA S/O V.VENKATACHALAPATI,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260262 6321489562 1AEH41533 SYED EJAZ AHAMAD M V EXTENSION,SITE NO,33 252210 31846 2 LT1 211 3 0 5153 134 1 0 3 0.9900 0 0 0 0 980 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.980 (ignore if paid) 0 100000 22402368 0 0 0 3 0 0 0 0 0 0 SYED EJAZ AHAMAD,M V EXTENSION,SITE NO,33 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4410 2 1462260263 6325648987 1HL100579 CHIKKABALAPPA.Y M V EXTENSION.. 252210 31447 2 LT1 211 1 0 4503 79 1 0 3 0.9100 0 0 0 0 710 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51819989 0 0 0 2 0 0 0 0 0 0 CHIKKABALAPPA.Y,M V EXTENSION.. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462260261 6327681955 1HL107605 K.NANJE GOWDA NO.4,10TH X,KUVEMPUNAGAR,. 252210 31493 2 LT1 211 1 0 2794 22 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52827803 0 0 0 1 0 0 0 0 0 0 K.NANJE GOWDA,NO.4,10TH X,KUVEMPUNAGAR,. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462260203 6341517916 1HL82092 H.S.SRINIVAS BEHIND HP GAS GODOWN,, GATTIGANABBE 252210 31564 2 LT1 211 0.5000 0 4399 86 1 0 3 1 0 0 0 0 510 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28936575 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVAS,BEHIND HP GAS GODOWN,, GATTIGANABBE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-05-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462261014 6349083781 1HL120575 BABU N M PARIJATHA MEADOWS, SITE NO.74 SIR M V EXTENSION 252210 31681 2 LT1 211 1 0 2162 76 1 0 3 0.8400 0 1 0 0 260 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A5424384 0 0 0 1 0 0 0 0 0 0 BABU N M,PARIJATHA MEADOWS, SITE NO.74 SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462260445 6390554134 1HL125042 V.AMARAVATHI V R SAI CITY LAYOUT,SITE NO.06 ,, 252210 2 2 LT1 211 2 0 4881 152 1 0 3 0.8600 0 0 0 0 1230 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 A7198592 0 0 0 2 0 0 0 0 0 0 V.AMARAVATHI,V R SAI CITY LAYOUT,SITE NO.06 ,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462260225 6445208928 AEH40679 NAGAPPA SAKRI BIN LATE.YANKKAPPA SAKRI SRI SATYA SAI ROYAL GARDEN,SITE NO,156 252210 31775 2 LT1 211 2 0 5167 136 1 0 3 0.9000 0 3.6700 0 0 1370 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 53238273 0 0 0 2 0 0 0 0 0 0 NAGAPPA SAKRI BIN LATE.YANKKAPPA SAKRI,SRI SATYA SAI ROYAL GARDEN,SITE NO,156 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462260792 6453900907 1HL129683 KANTHARAJU S SATHYA SAI ROYAL GARDEN,SITE NO,147 , 252210 3 2 LT1 211 1 0 1387 100 1 0 3 0.9700 722 3.0400 0 0 250 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A6734850 0 0 0 3 0 0 0 0 0 0 KANTHARAJU S,SATHYA SAI ROYAL GARDEN,SITE NO,147 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1462260790 6456577421 AEH39337 NAGABHUSHAN.G PARIJATHA LAYOUT,SITE NO-1 252210 31702 2 LT1 211 2 0 4537 77 1 0 3 0.8300 8 0 0 0 550 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.550 (ignore if paid) 0 9999 53045900 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN.G,PARIJATHA LAYOUT,SITE NO-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462260791 6457277033 1HL107606 K.NANJE GOWDA NO.4,10TH X,KUVEMPUNAGAR., 252210 31494 2 LT1 211 1 0 2836 48 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52827804 0 0 0 1 0 0 0 0 0 0 K.NANJE GOWDA,NO.4,10TH X,KUVEMPUNAGAR., 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462260913 6464702000 1HL53919 SAHANA ANIL and CHINMAI A KHANDERAYA BEHIND C.S.I. HOSPITAL M.V.EXTENSION, HOSKOTE TOWN 252210 31299 2 LT1 211 3 0 33640 143 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111112293052A 0 0 0 1 0 0 0 0 0 0 SAHANA ANIL and CHINMAI A KHANDERAYA,BEHIND C.S.I. HOSPITAL M.V.EXTENSION, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260548 6483326407 1HL80736 B.S.PRAKASH S/o SRIRAMAPPA.B.V KAMMAVARI NAGAR. 252210 31620 2 LT1 211 1 0 1845 7 1 0 3 1 -1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007210273 0 0 0 1 0 0 0 0 0 0 B.S.PRAKASH S/o SRIRAMAPPA.B.V,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260483 6484702000 1HL18270 N. BASAIAH HOSKOTE - 252210 31486 2 LT1 211 1 0 14748 55 1 0 3 1 2 0 0 0 2420 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111112198126 0 0 0 1 0 0 0 0 0 0 N. BASAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260938 8302141907 1HL81432 PARVEEN TAJ D/o AMEER TAJ M.V.EXTENSION 252210 31350 2 LT1 211 1 0 8480 60 1 0 3 1 0 0 0 0 1330 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 110000875867 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ D/o AMEER TAJ,M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260892 8308190448 1HL77517 KRISHNAPPA .NEAR NANDASHREE CHOULTRY 252210 31554 2 LT1 211 0.5000 0 5207 126 1 0 3 1 0 0 0 0 320 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112926179 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,.NEAR NANDASHREE CHOULTRY 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260897 8309987741 AEH35231 MAMATHARANI KAMMAVARINAGARA CSI AREA 252210 31191 2 LT1 211 2 0 7080 70 1 0 3 1 0 0 0 0 640 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007218783 0 0 0 1 0 0 0 0 0 0 MAMATHARANI,KAMMAVARINAGARA CSI AREA 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260893 8310891003 AEH40797 BALAJI P Y V R SAI CITY LAYOUT,K NO-142/5 252210 31768 2 LT1 211 3 0 9526 330 1 0 3 0.8900 0 15.1500 0 0 3660 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 53259199 0 0 0 4 0 0 0 0 0 0 BALAJI P Y,V R SAI CITY LAYOUT,K NO-142/5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1462260839 8323942198 1HL129602 G MOHAN V R SAI CITY LAYOUT,SITE NO,10. 252210 6 2 LT1 211 1 0 194 6 1 0 3 0.3400 0 5.9300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738739 0 0 0 1 0 0 0 0 0 0 G MOHAN,V R SAI CITY LAYOUT,SITE NO,10. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462260518 8354719586 1HL116343 BATHYAPPA PARIJATHA MEADOWS, SITE NO 60 252210 31677 2 LT1 211 1 0 1937 28 1 0 3 0.7800 298 1.9100 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53236743 0 0 0 2 0 0 0 0 0 0 BATHYAPPA,PARIJATHA MEADOWS, SITE NO 60 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2025-06-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462261051 8363503047 1HL102008 N.RAMESH M V EXTENSION , #31 252210 31808 2 LT1 211 1 0 8869 171 1 0 3 0.8900 0 0 0 0 2530 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 52273516 0 0 0 3 0 0 0 0 0 0 N.RAMESH,M V EXTENSION , #31 0 0 0 0 0 0 0 0 2026-03-02 0 10002001612 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462260808 8380293982 GIRIGOWDA BEHIND CSI HOSPITAL, SIR.M.V EXTENSION 252210 31229 2 LT1 211 2 0 20370 117 1 0 3 1 246 1.6300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007232320 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,BEHIND CSI HOSPITAL, SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260708 8393705812 1HL113851 K.MUNIRAJU SATYA SAI ROYAL LAYOUT.1,SITE NO-66 252210 31835 2 LT1 211 1 0 4313 180 1 0 3 0.9100 885 3.5900 0 0 760 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 53012424 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,SATYA SAI ROYAL LAYOUT.1,SITE NO-66 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2025-12-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462260702 8401637320 1HL112752 L.ASWATH NAIDU PARIJATHA LAYOUT . 252210 31644 2 LT1 211 1 0 2557 73 1 0 3 0.9000 324 1.3500 0 0 330 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52973408 0 0 0 1 0 0 0 0 0 0 L.ASWATH NAIDU,PARIJATHA LAYOUT . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462260940 8404970552 1HL116054 M.VASU SATHYA SAI ROYAL GARDEN,SITE NO-54 , 252210 31796 2 LT1 211 1 0 22 6 1 0 3 0.5800 0 6.0500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53155156 0 0 0 1 0 0 0 0 0 0 M.VASU,SATHYA SAI ROYAL GARDEN,SITE NO-54 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462260567 8444077984 1HL117998 D.ASHWATHAMMA KAMMAVARI NAGARA SITE NO 16. M V EXTENSION 252210 31214 2 LT1 211 1 0 6544 187 1 0 3 0.9100 0 0 0 0 3240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 53259097 0 0 0 2 0 0 0 0 0 0 D.ASHWATHAMMA,KAMMAVARI NAGARA SITE NO 16. M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462260568 8446953510 1HL82095 H.S.SRINIVAS BEHIND HP GAS GODOWN, GATTIGANABBE 252210 31571 2 LT1 211 0.5000 0 4215 5 1 0 3 1 237 2.7700 -0.1800 0 650 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112863050 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVAS,BEHIND HP GAS GODOWN, GATTIGANABBE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-02 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260409 8464702000 1HL56195 SUMATHI CHOWDESHWARI TEMPLE ROAD HOSKOTE TOWN 252210 31288 2 LT1 211 0 0.5000 2539 78 1 0 3 1 2730 25.3800 0 0 1330 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112199321A 0 0 0 1 0 0 0 0 1 0 SUMATHI,CHOWDESHWARI TEMPLE ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 79.2500 87 2025-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260794 8472470091 1HL112906 DEEPIKA KAMMAVARI NAGARA, PARIJATHA MEADOWS 252210 31745 2 LT1 211 1 0 1093 29 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52948533 0 0 0 2 0 0 0 0 0 0 DEEPIKA,KAMMAVARI NAGARA, PARIJATHA MEADOWS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462260795 8473821390 V.SRINIVASAPPA N.MANJULA KAMMAVARI NAGAR, 252210 31305 2 LT1 211 0.5000 0 13380 98 1 0 3 1 0 0 0 0 4350 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 100007242953 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAPPA N.MANJULA,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260729 8475612091 1HL124222 V.NAGARAJA PARIJATHA LAYOUT,SITE NO.40, 252210 4 2 LT1 211 1 0 1361 74 1 0 3 0.6600 657 2.7300 657 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111123233888 0 0 0 0 0 0 0 0 0 0 V.NAGARAJA,PARIJATHA LAYOUT,SITE NO.40, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260731 8477856050 AEH37865 BASAVARAJAIAH.K S and SHAKUNTHALA.G.L M V EXTENSION,. 252210 31792 2 LT1 211 2 0 1790 51 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111111796365 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH.K S and SHAKUNTHALA.G.L,M V EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260919 8484702000 1HL18268 N. BASAIAH HOSKOTE - 252210 31487 2 LT1 211 1 0 16080 196 1 0 3 1 0 0 0 0 2980 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111112198534 0 0 0 1 0 0 0 0 0 0 N. BASAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 70.9200 78 2024-02-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260973 8485967535 AEH32659 T.RAMACHANDRA MOORTY S/o T.RAMAKRISHNA KAMMAVARI NAGAR, 252210 31302 2 LT1 211 2 0 7583 81 1 0 3 0.8800 0 0 0 0 950 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.950 (ignore if paid) 0 99999 38123459 0 0 0 2 0 0 0 0 0 0 T.RAMACHANDRA MOORTY S/o T.RAMAKRISHNA,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462260387 8512904777 1HL125998 DIVAKARA.J KAMMAVARI NAGAR,SITE NO.23 , 252210 31708 2 LT1 211 1 0 1878 118 1 0 3 0.9400 -1 3.8600 0 0 660 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.660 (ignore if paid) 0 100000 A6731023 0 0 0 2 0 0 0 0 0 0 DIVAKARA.J,KAMMAVARI NAGAR,SITE NO.23 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462260330 8526089221 AEH40492 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58, 252210 31222 2 LT1 211 2 0 2602 91 1 0 3 0.8500 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53065532 0 0 0 2 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462260305 8529031794 1HL78228 V. KARUNAKARA S/O V.VENKATACHALAPATI SIR.M.V.EXTENSION 252210 31226 2 LT1 211 1 0 2790 19 1 0 3 1 -22 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007262219 0 0 0 1 0 0 0 0 0 0 V. KARUNAKARA S/O V.VENKATACHALAPATI,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260818 6765177068 1HL88112 A HEMACHADRA KAMMAVARI NAGAR, 252210 31265 2 LT1 211 1 0 4858 27 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 32721424 0 0 0 2 0 0 0 0 0 0 A HEMACHADRA,KAMMAVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462260755 6774702000 1HL30641 RAMA HOSKOTE - 252210 31458 2 LT1 211 1 0 14514 200 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112198073 0 0 0 1 0 0 0 0 0 0 RAMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260750 6778784122 1HL127531 UMESH KUMAR.A SANGEETHA.J.V M V EXTENSION,SITE NO,6 , 252210 1 2 LT1 211 1 0 30 0 1 0 3 1 -29 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111125070622 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR.A SANGEETHA.J.V,M V EXTENSION,SITE NO,6 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260718 6781683386 1HL102860 SAHADEVA.G.N M V EXTENSION KAMMAVARI NAGAR 252210 31145 2 LT1 211 1 0 7767 32 1 0 3 0.9600 0 5.4700 0 0 2240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 52182186 0 0 0 2 0 0 0 0 0 0 SAHADEVA.G.N,M V EXTENSION KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462260955 6793112711 1HL130555 Y GANESH RAO SATHYA SAI ROYAL GARDEN,SITE NO,03 252210 3 2 LT1 211 1 0 233 8 1 0 3 0.9600 -27 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738611 0 0 0 1 0 0 0 0 0 0 Y GANESH RAO,SATHYA SAI ROYAL GARDEN,SITE NO,03 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462260666 6817475316 1HL80759 N.LAKSHMI NARAYANA P.VANI KAMMAVARI NAGAR 252210 31197 2 LT1 211 1 0 6536 83 1 0 3 0.9500 0 2.1900 0 0 1310 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 28853456 0 0 0 2 0 0 0 0 0 0 N.LAKSHMI NARAYANA P.VANI,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462260667 6819241883 1HL132495 RAVISH S M V EXTENSION, KAMMAVARI NAGAR 252210 0 2 LT1 211 1 0 1606 90 1 0 3 0.8900 2202 11.9400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 A5501026 0 0 0 1 0 0 0 0 0 0 RAVISH S,M V EXTENSION, KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462260576 6828836491 1HL126748 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR SYED KALEEL LAYOUT,NO,14.. 252210 6 2 LT1 211 1 0 2117 115 1 0 3 0.9100 0 0 0 0 560 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.560 (ignore if paid) 0 100000 A6730973 0 0 0 2 0 0 0 0 0 0 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR,SYED KALEEL LAYOUT,NO,14.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462261035 6853231452 1HL80587 M. NAGARAJ NEAR CSI,V.V EXTENSION. 252210 31538 2 LT1 211 0.5000 0 4514 21 1 0 3 1 3 0 0 0 830 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115919054 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,NEAR CSI,V.V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260833 6864702000 1HL50948 M. VENKATESHAPPA SIR. M.V.EXTENSION HOSKOTE TOWN 252210 31362 2 LT1 211 0.4800 0 7647 16 1 0 3 1 -2 0 0 0 830 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112632182 0 0 0 1 0 0 0 0 0 0 M. VENKATESHAPPA,SIR. M.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260758 6875698285 AEH40490 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58,, 252210 31223 2 LT1 211 2 0 6207 137 1 0 3 0.8500 0 0 0 0 1480 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 53065530 0 0 0 2 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462260761 6877959748 1HL107607 K.NANJE GOWDA NO.4,10TH X,KUVEMPUNAGAR , 252210 31495 2 LT1 211 1 0 3384 65 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52827805 0 0 0 1 0 0 0 0 0 0 K.NANJE GOWDA,NO.4,10TH X,KUVEMPUNAGAR , 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462260746 6880831865 1HL126747 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR SYED KALEEL LAYOUT,NO,14 , 252210 7 2 LT1 211 2 0 2620 98 1 0 3 0.7800 0 0 0 0 650 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.650 (ignore if paid) 0 0 A6730972 0 0 0 2 0 0 0 0 0 0 N.C.NANJEGOWDA B.N.YASHVANTH KUMAR,SYED KALEEL LAYOUT,NO,14 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462260910 6898453639 1HL74138 B.S.VINAYAKA M.V.EXTENSION. CHOWDESHWARI TEMPLE ROAD 252210 31614 2 LT1 211 1 0 6514 37 1 0 3 1 -84 0 0 0 720 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112920766 0 0 0 1 0 0 0 0 0 0 B.S.VINAYAKA,M.V.EXTENSION. CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260684 6918538121 AEH37704 ASHOK KRISHNAREDDY KUVEMPU NAGAR 252210 31180 2 LT1 211 2 0 7980 103 1 0 3 1 -24 0 0 0 1630 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111111719161 0 0 0 1 0 0 0 0 0 0 ASHOK KRISHNAREDDY,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260532 6938255983 AEH39530 MANJUNATHA.K PARIJATHA MEADOWS,SITE NO-120 , 252210 31718 2 LT1 211 2 0 3706 97 1 0 3 0.9100 0 0 0 0 390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53048156 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.K,PARIJATHA MEADOWS,SITE NO-120 , 0 0 0 0 0 0 0 0 2026-03-02 0 10002001264 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462260522 6940821352 1AEH41258 NAZIYA TAJ KAMMAVARI PETE,SITE NO,73 252210 31347 2 LT1 211 2 0 4858 81 1 0 3 0.9400 283 1.7500 0 0 240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53323850 0 0 0 1 0 0 0 0 0 0 NAZIYA TAJ,KAMMAVARI PETE,SITE NO,73 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462260476 6945673636 1HL125043 V.AMARAVATHI V R SAI CITY LAYOUT,SITE NO.06 . 252210 3 2 LT1 211 2 0 1971 99 1 0 3 0.9100 0 1.4500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A7198593 0 0 0 2 0 0 0 0 0 0 V.AMARAVATHI,V R SAI CITY LAYOUT,SITE NO.06 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462260946 6991943236 1HL95963 K.NAGARAJ NEAR CHOWDWSHWARI TEMPLE, KAMMAVARI NAGAR 252210 31602 2 LT1 211 1 0 7965 130 1 0 3 0.8700 0 0 0 0 2330 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 39067163 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,NEAR CHOWDWSHWARI TEMPLE, KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462260533 7037897195 BALAJI.V.R PARIJATHA LAYOUT 252210 31698 2 LT1 211 4 0 11311 124 1 0 3 0.9200 0 3.1700 0 0 1840 2522 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14004610 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 D613681 0 0 0 6 0 0 0 0 0 0 BALAJI.V.R,PARIJATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-12-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1462260509 7040281178 B.V.LAKSHMI DEVI KAMMAVARI NAGAR 252210 31258 2 LT1 211 0 4 8145 26 1 0 3 0 976 283.7400 0 0 0 2522 2026-03-02 0 0 0 2023-10-02 3 0 0 0 0 14004610 0 9999 111112197714 0 0 0 0 0 0 0 0 0 0 B.V.LAKSHMI DEVI,KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 -154 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260510 7042116798 1HL127534 UMESH KUMAR.A SANGEETHA.J.V M V EXTENSION,SITE NO,6 252210 1 2 LT1 211 2 0 4352 196 1 0 3 0.8500 0 0 955.1400 0 1340 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111125070618 0 0 0 3 0 0 0 0 0 0 UMESH KUMAR.A SANGEETHA.J.V,M V EXTENSION,SITE NO,6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462261062 7049431381 AEH38310 BIPLOB KUMAR ACHARJEE KAMMAVARI NAGAR, PARIJATHA LAYOUT 252210 31671 2 LT1 211 2 0 3955 38 1 0 3 0.6900 0 0 0 0 360 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 52824043 0 0 0 0 0 0 0 0 0 0 BIPLOB KUMAR ACHARJEE,KAMMAVARI NAGAR, PARIJATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462261026 7054268088 1HL125029 RAMACHANDRA.M.H SYED KALEEL LAYOUT,NO,04 KANNURAHALLI ROAD 252210 4 2 LT1 211 2 0 1549 78 1 0 3 0.7700 1 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5489895 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA.M.H,SYED KALEEL LAYOUT,NO,04 KANNURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462260811 7068201908 1HL129681 KANTHARAJU S SATHYA SAI ROYAL GARDEN,SITE NO,147, 252210 4 2 LT1 211 3 0 2505 124 1 0 3 1 -4051 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111125527782 0 0 0 1 0 0 0 0 0 0 KANTHARAJU S,SATHYA SAI ROYAL GARDEN,SITE NO,147, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260895 7095848804 AEH37018 VENKATALAKSHMAMMA M V EXTENSION, PARIJATHA MELDOWS 252210 31685 2 LT1 211 2 0 7024 81 1 0 3 0.8500 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52293936 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,M V EXTENSION, PARIJATHA MELDOWS 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462260896 7100161667 AEH39925 K.MUNIRAJU SATYA SAI ROYAL LAYOUT.1,SITE NO-66 ,, 252210 31833 2 LT1 211 2 0 4533 88 1 0 3 0.9600 2 0 0 0 1330 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 53012427 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,SATYA SAI ROYAL LAYOUT.1,SITE NO-66 ,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462260650 7117728502 AEH40798 THAMBAKURI SHARMILA V R SAI CITY LAYOUT 252210 31426 2 LT1 211 3 0 2653 105 1 0 3 0.8000 291 1.1300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 A6735062 0 0 0 2 0 0 0 0 0 0 THAMBAKURI SHARMILA,V R SAI CITY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462260597 7124343925 AEH28485 H.S.GOPAL S/o LATE.SRINIVAS HOSAKOTE. 252210 31728 2 LT1 211 2 0 12053 83 1 0 3 0.7400 0 0 0 0 2310 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 2017-02-17 37612708 0 0 0 1 0 0 0 0 0 0 H.S.GOPAL S/o LATE.SRINIVAS,HOSAKOTE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462260566 7130863206 1HL80294 D.K.SREENIVASA BABU SIR.M.V.EXTENSION,. 252210 31842 2 LT1 211 1 0 2848 12 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 28775049 0 0 0 2 0 0 0 0 0 0 D.K.SREENIVASA BABU,SIR.M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-02 0 10031486048 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-02-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462260935 7174702000 HL4246 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31515 2 LT1 211 2.3200 0 20420 4 1 0 3 1 0 3.0500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112243445 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260827 7181611689 1HL113976 SHANKARACHARI SATHYA SAI RAYAL GARDEN LAYOUT. NO162 252210 31766 2 LT1 211 1 0 3855 104 1 0 3 0.9200 0 0 0 0 1370 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 2022-02-21 BC3323591 0 0 0 2 0 0 0 0 0 0 SHANKARACHARI,SATHYA SAI RAYAL GARDEN LAYOUT. NO162 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-03-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462260830 7184702000 1HL44502 MANOJ KUMAR S M.V.EXTENSION, HOSKOTE - 252210 31174 2 LT1 211 1 0 8384 75 1 0 3 1 0 1.6000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112199226 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR S,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 21.3600 31 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260721 7202305030 1HL70547 M.SWAPNA KAMMAVARI NAGAR. 252210 31318 2 LT1 211 1 0 4905 82 1 0 3 1 0 4.7100 0 0 790 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113004733 0 0 0 1 0 0 0 0 0 0 M.SWAPNA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 21 31 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260942 7211559287 1HL123136 SIVANANDA REDDY. N KATHA NO 230/203/01/A/6 C.S. I AREA, HOSAKOTE TOWN 252210 8 2 LT1 211 1 0 1860 108 1 0 3 1 0 0 346 0 300 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111122730963 0 0 0 1 0 0 0 0 0 0 SIVANANDA REDDY. N,KATHA NO 230/203/01/A/6 C.S. I AREA, HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462261011 7219439111 1HL70257 N.SHEKAR s/o NARAYANAPPA CSI AREA,HOSKOTE 252210 31326 2 LT1 211 1 0 7320 32 1 0 3 1 0 0 0 0 250 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112792979 0 0 0 1 0 0 0 0 0 0 N.SHEKAR s/o NARAYANAPPA,CSI AREA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260620 7237783197 1HL121661 S.KOMAL SUNIL.R N PARIJATHA MEADOWS,SITE NO,67. 252210 3 2 LT1 211 1 0 2170 63 1 0 3 0.6000 0 0 0 0 1220 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 A5490603 0 0 0 0 0 0 0 0 0 0 S.KOMAL SUNIL.R N,PARIJATHA MEADOWS,SITE NO,67. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462260881 7274702000 1HL41667 SUMATHI M.V.EXTENSION, HOSKOTE - 252210 31287 2 LT1 211 0.5000 0 6589 84 1 0 3 1 1078 7.8200 0 0 1150 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112760109 0 0 0 1 0 0 0 0 0 0 SUMATHI,M.V.EXTENSION, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 38 48 2024-04-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260821 7281433713 1HL100307 VENKATARAJU #27, CSI REAR M V EXTENSION 252210 31248 2 LT1 211 1 0 1845 108 1 13 3 0.9300 0 2.0700 0 0 1130 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 51807041 0 0 0 2 0 0 0 0 0 0 VENKATARAJU,#27, CSI REAR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 1 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462260829 7282364522 K.ASHOK KUMAR SIR.M.V.EXTENSION 252210 31585 2 LT1 211 2 0 9988 74 1 0 3 1 1 0 0 0 660 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112199281 0 0 0 1 0 0 0 0 0 0 K.ASHOK KUMAR,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260832 7284702000 1HL26319 S. NARAYANA SWAMY HOSKOTE - 252210 31380 2 LT1 211 0.2400 0 4610 2 1 0 3 1 -110 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112617126 0 0 0 1 0 0 0 0 0 0 S. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260787 7286862157 1AEH42628 S.SUDARSHAN SATHYA SAI ROYAL GARDEN.SITE NO.142, 252210 185 2 LT1 211 2 0 2530 18 1 0 3 1 0 1.2000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120922444 0 0 0 1 0 0 0 0 0 0 S.SUDARSHAN,SATHYA SAI ROYAL GARDEN.SITE NO.142, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260723 7301581083 1HL124843 SARAVANAN.C SRIMATHI.A PARIJATHA MEADOWS,SITE NO,02 252210 206 2 LT1 211 2 0 5 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111123479844 0 0 0 1 0 0 0 0 0 0 SARAVANAN.C SRIMATHI.A,PARIJATHA MEADOWS,SITE NO,02 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260858 7327071242 GIRIGOWDA BEHIND CSI HOSPITAL SIR.M.V EXTENSION 252210 31234 2 LT1 211 4 0 25788 53 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007210369 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,BEHIND CSI HOSPITAL SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260591 7344171079 1AEH42625 MUNIRAJU.M M V EXTENSION .SITE NO.03, KAMMAVARI NAGAR MAIN ROAD 252210 7 2 LT1 211 2 0 3562 134 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5435930 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,M V EXTENSION .SITE NO.03, KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462261019 7371214595 1HL118986 R.NARAYANASWAMY KUVEMPU NAGARA, CSI HOSPITAL BACK SIDE 252210 31183 2 LT1 211 1 0 3971 139 1 0 3 0.9500 0 3.4300 0 0 1430 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 53282437 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,KUVEMPU NAGARA, CSI HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462260960 7372577970 1AEH41529 MANJUNATHA RAMAREDDY PARIJATHA MEADOWS,SITE NO,71 , 252210 31664 2 LT1 211 2 0 4508 104 1 0 3 0.9300 0 0 0 0 1790 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 53278674 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAMAREDDY,PARIJATHA MEADOWS,SITE NO,71 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462260937 7372861850 AEH40593 BATHYAPPA PARIJATHA MEADOWS SITE NO 60 252210 31672 2 LT1 211 4 0 2519 18 1 0 2 0 716 2.9900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111118369658 0 0 0 0 0 0 0 0 0 0 BATHYAPPA,PARIJATHA MEADOWS SITE NO 60 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260706 7402450360 1HL100580 CHIKKABALAPPA.Y M V EXTENSION. 252210 31448 2 LT1 211 1 0 8168 89 1 0 3 0.9500 -54 0 0 0 2300 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 51819990 0 0 0 1 0 0 0 0 0 0 CHIKKABALAPPA.Y,M V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462260705 7403615594 1HL117962 BASAVARAJ POOJAR SAVITHA ENAGI M V EXTENSION,SITE NO,67. 252210 31330 2 LT1 211 1 0 3828 32 1 0 3 0.9800 0 0 0 0 1690 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 53278744 0 0 0 2 0 0 0 0 0 0 BASAVARAJ POOJAR SAVITHA ENAGI,M V EXTENSION,SITE NO,67. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462260959 7404144894 1HL126625 ASHA HIRALAL TIWARI KAMMAVARI NAGARA,SITE NO,44.5 252210 6 2 LT1 211 1 0 1278 35 1 0 3 0.8900 -384 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6735744 0 0 0 2 0 0 0 0 0 0 ASHA HIRALAL TIWARI,KAMMAVARI NAGARA,SITE NO,44.5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462261012 7416837588 1HL126628 ASHA HIRALAL TIWARI KAMMAVARI NAGARA,SITE NO,44.2 252210 7 2 LT1 211 2 0 451 19 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6735755 0 0 0 1 0 0 0 0 0 0 ASHA HIRALAL TIWARI,KAMMAVARI NAGARA,SITE NO,44.2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462260693 7424424323 1HL129600 G MOHAN V R SAI CITY LAYOUT,SITE NO,10 . 252210 4 2 LT1 211 1 0 698 25 1 0 3 0.9000 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738737 0 0 0 2 0 0 0 0 0 0 G MOHAN,V R SAI CITY LAYOUT,SITE NO,10 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462260535 0487477820 1HL112747 L.ASWATH NAIDU PARIJATHA LAYOUT.. 252210 31638 2 LT1 211 1 0 2538 60 1 0 3 0.9700 228 1 0 0 580 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52973403 0 0 0 2 0 0 0 0 0 0 L.ASWATH NAIDU,PARIJATHA LAYOUT.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462261061 0498626747 1HL77519 KRISHNAPPA NEAR NANDASHREE CHOULTRY., 252210 31556 2 LT1 211 0.5000 0 4673 33 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111112903487 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NEAR NANDASHREE CHOULTRY., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260772 0521256300 1HL133215 NAGALAKSHMI H P SATHYA SAI ROYAL GARDEN,SITE NO,71. 252210 0 2 LT1 211 1 0 542 35 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 10000 A9356516 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI H P,SATHYA SAI ROYAL GARDEN,SITE NO,71. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462260713 0529861795 AEH36279 IMTIAZ A KAMMAVARI NAGAR #28 , KAMAVARI NAGAR, M V EXTENSION 252210 31247 2 LT1 211 2 0 9058 154 1 0 3 0.8500 0 0 0 0 1160 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 52110645 0 0 0 3 0 0 0 0 0 0 IMTIAZ A,KAMMAVARI NAGAR #28 , KAMAVARI NAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1462260948 0539260297 1HL121401 MUNIRAJU.M ,M V EXTENSION .SITE NO.03 KAMMAVARI NAGAR MAIN ROAD 252210 1 2 LT1 211 1 0 3491 113 1 0 3 1 0 0 381 0 1390 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 111120922464 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,,M V EXTENSION .SITE NO.03 KAMMAVARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260840 0558462882 AEH29351 SATHISH.M KUVEMPU NAGAR, M V EXTENSION 252210 31165 2 LT1 211 2 0 10981 39 1 0 3 0.8700 -74 1 0 0 3390 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 37884513 0 0 0 1 0 0 0 0 0 0 SATHISH.M,KUVEMPU NAGAR, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 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 0.5600 2 1462260842 0560836920 1HL77514 KRISHNAPPA ,NEAR NANDASHREE CHOULTRY,. 252210 31551 2 LT1 211 0.5000 0 4958 42 1 0 3 1 0 0 0 0 240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113068994 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,,NEAR NANDASHREE CHOULTRY,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260604 0574464138 1HL130043 SHIVARAJ MARALINGANNAVAR PARIJATHA LAYOUT,SITE NO,156. 252210 1 2 LT1 211 1 0 1586 53 1 0 3 1 -10 0 0 0 210 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111125527769 0 0 0 1 0 0 0 0 0 0 SHIVARAJ MARALINGANNAVAR,PARIJATHA LAYOUT,SITE NO,156. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260607 0574702000 AEH1112 DEEPAK KUMAR S O SAMPATHLAL SIR M V EXTENSION/C S I AREA HOSKOTE TQ 252210 31520 2 LT1 211 5.1200 0 6466 152 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111114490946AA 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S O SAMPATHLAL,SIR M V EXTENSION/C S I AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260861 0607788403 AEH36133 CHIKKABALAPPA.Y M V EXTENSION, 252210 31450 2 LT1 211 2 0 7270 108 1 0 3 0.8100 -3 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 51819991 0 0 0 2 0 0 0 0 0 0 CHIKKABALAPPA.Y,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462260751 0623194350 1HL120572 BABU N M PARIJATHA MEADOWS, SITE NO.74 , SIR M V EXTENSION 252210 31678 2 LT1 211 1 0 2335 47 1 0 3 0.6700 92 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A5424381 0 0 0 0 0 0 0 0 0 0 BABU N M,PARIJATHA MEADOWS, SITE NO.74 , SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462260845 0663158197 1HL90173 L.ASWATH NAIDU S/o M.LAKSHMAIAH NAIDU PARIJATHA L/O 252210 31645 2 LT1 211 1 0 3367 12 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 2019-01-24 28945983 0 0 0 3 0 0 0 0 0 0 L.ASWATH NAIDU S/o M.LAKSHMAIAH NAIDU,PARIJATHA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1462260673 0664702000 1HL57170 NANJEGOWDA.K.S S/O (LATE) KARIYANNA NO-4,WARD NO-8 M.EXTN 252210 31500 2 LT1 211 1 0 11265 23 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114495423 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA.K.S,S/O (LATE) KARIYANNA NO-4,WARD NO-8 M.EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260581 0678083595 1AEH41259 NAZIYA TAJ KAMMAVARI PETE,SITE NO,73. 252210 31346 2 LT1 211 1 0 2777 99 1 0 3 0.9200 0 0 0 0 230 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53323851 0 0 0 2 0 0 0 0 0 0 NAZIYA TAJ,KAMMAVARI PETE,SITE NO,73. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462260534 0685452474 VENKATARAMANAPPA KAMMAVARI NAGARA 252210 31358 2 LT1 211 1 0 2524 9 1 0 3 1 -11 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007209295 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KAMMAVARI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261045 0700181181 1HL85017 CHANNAKESHAVA S/O NANJUNDAPPA V.V.EXTENSION, 252210 31168 2 LT1 211 1 0 10399 140 1 0 3 0.9000 0 0 0 0 1960 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 28911571 0 0 0 2 0 0 0 0 0 0 CHANNAKESHAVA S/O NANJUNDAPPA,V.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462260834 0711421423 M.GEETHA KAMMAVARI NAGAR, SIR.M.V EXTENSION 252210 31334 2 LT1 211 1 0 14635 114 1 0 3 1 -32 0 0 0 2530 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 6516242052D 0 0 0 1 0 0 0 0 0 0 M.GEETHA,KAMMAVARI NAGAR, SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260699 0736282224 GIRIGOWDA BEHIND CSI HOSPITAL. SIR.M.V EXTENSION 252210 31233 2 LT1 211 1 0 577 48 1 0 3 0.9900 -50 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999 A9358689 0 0 0 2 0 0 0 0 0 0 GIRIGOWDA,BEHIND CSI HOSPITAL. SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-05-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462260939 0737788348 AEH36239 K.C.ARUNDHATHI DEVI KUVEMPU NAGAR 4TH MAIN. 252210 31171 2 LT1 211 3 0 12336 134 1 0 3 0.7400 0 0 0 0 2080 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 52128575 0 0 0 2 0 0 0 0 0 0 K.C.ARUNDHATHI DEVI,KUVEMPU NAGAR 4TH MAIN. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462260992 0750358828 AEH32658 T.RAMACHANDRA MOORTY S/o T.RAMAKRISHNA KAMMAVARI NAGAR. 252210 31301 2 LT1 211 2 0 8634 71 1 0 3 0.8600 -116 0 0 0 850 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.850 (ignore if paid) 0 99999 38420981 0 0 0 2 0 0 0 0 0 0 T.RAMACHANDRA MOORTY S/o T.RAMAKRISHNA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462260991 0752980964 1HL115791 N.SANJEEVA REDDY KAMMAVARI NAGAR,SITE NO- 57 & 58., 252210 31218 2 LT1 211 1 0 7810 177 1 0 3 0.9400 0 2.0500 0 0 3760 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3760 (ignore if paid) 0 100000 53065526 0 0 0 3 0 0 0 0 0 0 N.SANJEEVA REDDY,KAMMAVARI NAGAR,SITE NO- 57 & 58., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462260596 0771154805 1HL130044 SHIVARAJ MARALINGANNAVAR PARIJATHA LAYOUT,SITE NO,156 ,, 252210 2 2 LT1 211 1 0 87 0 1 0 3 1 507 4.0900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111125527770 0 0 0 1 0 0 0 0 0 0 SHIVARAJ MARALINGANNAVAR,PARIJATHA LAYOUT,SITE NO,156 ,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260407 4886640504 1HL129680 KANTHARAJU S SATHYA SAI ROYAL GARDEN,SITE NO,147 252210 2 2 LT1 211 3 0 2100 121 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111125527781 0 0 0 1 0 0 0 0 0 0 KANTHARAJU S,SATHYA SAI ROYAL GARDEN,SITE NO,147 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260343 4893213757 1HL123134 SIVANANDA REDDY. N KATHA NO 230/203/01/A/6 C.S. I AREA., HOSAKOTE TOWN 252210 6 2 LT1 211 1 0 894 37 1 0 3 0.7800 -12 0 0 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111122730961 0 0 0 1 0 0 0 0 0 0 SIVANANDA REDDY. N,KATHA NO 230/203/01/A/6 C.S. I AREA., HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260647 8128923790 1HL135177 M KISHORE KAMMAVARI NAGAR,SITE NO,82 . 252210 0 2 LT1 211 1 0 826 74 1 0 3 0.9700 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 A9356719 0 0 0 2 0 0 0 0 0 0 M KISHORE,KAMMAVARI NAGAR,SITE NO,82 . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462260600 8138439111 AEH12485 M. ANJINAPPA KAMMAVARI NAGARA KAMMAVARI NAGARAV.V.EXTENSION HOSKOTE TOWN 252210 31593 2 LT1 211 2 0 18070 119 1 0 3 1 -100 0 0 0 2610 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2010-02-17 111114618016 0 0 0 1 0 0 0 0 0 0 M. ANJINAPPA,KAMMAVARI NAGARA KAMMAVARI NAGARAV.V.EXTENSION HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10000774160 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260590 8144597470 AEH38702 YOGESH.B.N M V EXTENSION, M V EXTENSION. SITE.NO.57 252210 31821 2 LT1 211 2 0 5699 81 1 0 3 1 -9 0 0 0 770 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111112621745 0 0 0 1 0 0 0 0 0 0 YOGESH.B.N,M V EXTENSION, M V EXTENSION. SITE.NO.57 0 0 0 0 0 0 0 0 2026-03-02 0 10031486097 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260462 8157411456 MOHANA W/O. K. SUBBARAYALU NAIDU V V EXTENSION KAMMAVARI NAGAR 252210 31204 2 LT1 211 1 0 4620 28 1 0 3 1 253 2.9800 0 0 220 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2013-07-03 111112840896 0 0 0 1 0 0 0 0 0 0 MOHANA W/O. K. SUBBARAYALU NAIDU,V V EXTENSION KAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261018 8170801479 AEH28975 R SENTHIL KUMAR AND K MUTHUKUMARI SATYA SAI ROYAL GARDEN. 252210 31837 2 LT1 211 3 0 10526 175 1 0 3 0.8200 0 0 0 0 2110 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 37711719 0 0 0 2 0 0 0 0 0 0 R SENTHIL KUMAR AND K MUTHUKUMARI,SATYA SAI ROYAL GARDEN. 0 0 0 0 0 0 0 0 2026-03-02 0 10031486048 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462260777 8184702000 1HL36564 Y.L. VEERABADRAIAH HOSKOTE - 252210 31186 2 LT1 211 0.4800 0 9822 72 1 0 3 1 87 0 0 0 2700 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111113028903 0 0 0 1 0 0 0 0 0 0 Y.L. VEERABADRAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260778 8186476757 1HL123138 SIVANANDA REDDY. N KATHA NO 230/203/01/A/6 C.S. I AREA.. HOSAKOTE TOWN 252210 10 2 LT1 211 1 0 4241 186 1 0 3 0.8700 0 1 886 0 2460 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 111122730965 0 0 0 1 0 0 0 0 0 0 SIVANANDA REDDY. N,KATHA NO 230/203/01/A/6 C.S. I AREA.. HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260700 8200985036 1HL120576 BABU N M PARIJATHA MEADOWS, SITE NO.74 . SIR M V EXTENSION 252210 31682 2 LT1 211 1 0 1050 62 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120217848 0 0 0 1 0 0 0 0 0 0 BABU N M,PARIJATHA MEADOWS, SITE NO.74 . SIR M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260952 8203617840 1HL89923 K.M.MANGALA W/o H.R.LAKSHMI KANTH M V EXTENSION, 252210 31788 2 LT1 211 1 0 2899 13 1 0 3 0.9000 2 0 0 0 550 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37714484 0 0 0 1 0 0 0 0 0 0 K.M.MANGALA W/o H.R.LAKSHMI KANTH,M V EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10031486098 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462260690 8221980737 1HL126626 ASHA HIRALAL TIWARI KAMMAVARI NAGARA,SITE NO,44.6 252210 8 2 LT1 211 1 0 240 11 1 0 3 0.9200 -109 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6735745 0 0 0 0 0 0 0 0 0 0 ASHA HIRALAL TIWARI,KAMMAVARI NAGARA,SITE NO,44.6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462260677 8232303784 1HL125661 MOHAN.R SATHYA SAI ROYAL GARDEN,SITE NO.86 252210 180 2 LT1 211 1 0 447 12 1 0 3 0.9600 0 2.5300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6726423 0 0 0 1 0 0 0 0 0 0 MOHAN.R,SATHYA SAI ROYAL GARDEN,SITE NO.86 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462260469 8258609000 AEH16225 MANJUNATHA.K S/o H.S.KUMAR PARIJATHA MELDOWS LAYOUT,HOSKOTE 252210 31715 2 LT1 211 2 0 11600 91 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 8258609308D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.K S/o H.S.KUMAR,PARIJATHA MELDOWS LAYOUT,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260471 8262090953 AEH23973 LAVANYA MOHAN KUMAR M.V.EXTENSION. GOVT.COLLAGE ROAD 252210 31436 2 LT1 211 2 0 10122 106 1 0 3 1 237 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 111112825339 0 0 0 1 0 0 0 0 0 0 LAVANYA MOHAN KUMAR,M.V.EXTENSION. GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260870 8272176184 1HL100308 VENKATARAJU #27, CSI AREA M V EXTENSION 252210 31249 2 LT1 211 1 0 11237 180 1 0 3 0.9300 0 0 0 0 3370 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 51807042 0 0 0 2 0 0 0 0 0 0 VENKATARAJU,#27, CSI AREA M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462260883 8274702000 AEH2191 GOWRAMMA W/O SUBRAMANI HOSKOTE 252210 31482 2 LT1 211 3 0 16190 52 1 0 3 1 5 0 0 0 2160 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112198385 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SUBRAMANI HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260765 8281979518 1HL70548 M.SWAPNA KAMMAVARI NAGAR. 252210 31319 2 LT1 211 1 0 6208 30 1 0 3 1 1 0 0 0 210 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115908709 0 0 0 1 0 0 0 0 0 0 M.SWAPNA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260766 8284702000 1HL26318 S. NARAYANA SWAMY HOSKOTE - 252210 31379 2 LT1 211 0.2400 0 4160 11 1 0 3 1 1414 11.3400 0 0 1000 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111112063203 0 0 0 1 0 0 0 0 0 0 S. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260720 8297423363 AEH17774 BIPOLB KUMAR ACHERJEE M.V EXTENSION 252210 31670 2 LT1 211 5 0 6672 190 1 0 3 0 0 0 0 0 1360 2522 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14004610 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 0419127455DA 0 0 0 0 0 0 0 0 0 0 BIPOLB KUMAR ACHERJEE,M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260817 9898940012 1HC98223 SANDYA S WO SURESH T M SITE NO 123 PARIJATHA L/O, KAMMAVARINAGAR MAIN ROAD 252210 31659 2 LT1 211 1 0 9890 114 1 0 3 1 0 0 0 0 2550 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 100007202840 0 0 0 1 0 0 0 0 0 0 SANDYA S WO SURESH T M,SITE NO 123 PARIJATHA L/O, KAMMAVARINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260716 9914951029 1HL130554 Y GANESH RAO SATHYA SAI ROYAL GARDEN,SITE NO,03 , 252210 5 2 LT1 211 2 0 2724 120 1 0 3 0.9000 0 0 0 0 260 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A6738610 0 0 0 2 0 0 0 0 0 0 Y GANESH RAO,SATHYA SAI ROYAL GARDEN,SITE NO,03 , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462260908 9932079512 1AEH41534 SYED EJAZ AHAMAD M V EXTENSION,SITE NO,33. 252210 31847 2 LT1 211 3 0 850 57 1 0 3 0.8200 0 0 830 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 100000 111119699364 0 0 0 7 0 0 0 0 0 0 SYED EJAZ AHAMAD,M V EXTENSION,SITE NO,33. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462261006 9935888977 1HL130556 Y GANESH RAO SATHYA SAI ROYAL GARDEN,SITE NO,03, 252210 6 2 LT1 211 1 0 704 34 1 0 3 0.9600 657 3.4400 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 A6738612 0 0 0 2 0 0 0 0 0 0 Y GANESH RAO,SATHYA SAI ROYAL GARDEN,SITE NO,03, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462260685 9940743000 1HL 59237 Srinivasappa S/o (Late) Uthaallappa M.V.EXTENSION, HOSAKOTE 252210 31252 2 LT1 211 1 0 10570 39 1 0 3 1 338 4.0300 0 0 1090 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112176297 0 0 0 1 0 0 0 0 0 0 Srinivasappa S/o (Late) Uthaallappa,M.V.EXTENSION, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260688 9941077903 1HL135241 SRINATH K C KANNURAHALLI ROAD,NO,09 SYED KHALEEL LAYOUT 252210 0 2 LT1 211 3 0 1565 132 1 0 3 1 -20902 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 1E2888551789 0 0 0 1 0 0 0 0 0 0 SRINATH K C,KANNURAHALLI ROAD,NO,09 SYED KHALEEL LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260687 9942379758 1HL78656 S.MANJUNATH S/o LATE.SRIRAMAPPA KAMMAVARI NAGAR. 252210 31323 2 LT1 211 1 0 6272 92 1 0 3 1 0 1 0 0 850 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007259601 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH S/o LATE.SRIRAMAPPA,KAMMAVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260615 9955691592 1HL117999 D.ASHWATHAMMA KAMMAVARI NAGARA SITE NO 16, M V EXTENSION 252210 31215 2 LT1 211 1 0 951 53 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53259100 0 0 0 1 0 0 0 0 0 0 D.ASHWATHAMMA,KAMMAVARI NAGARA SITE NO 16, M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462260578 9964702000 HL6446 M P SUDHA/K M RAMAMURTHY FOREST OFFICE AREA HOSKOTE TQ 252210 31406 2 LT1 211 1 0 5376 143 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112980931 0 0 0 1 0 0 0 0 0 0 M P SUDHA/K M RAMAMURTHY,FOREST OFFICE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774131 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260418 9983225186 AEH39755 MUNIYAPPA KAMMAVARI NAGAR,SY NO-202/2 252210 31576 2 LT1 211 2 0 5706 142 1 0 3 0.9200 0 0 0 0 1720 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 52289949 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KAMMAVARI NAGAR,SY NO-202/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462260414 9988672318 1AEH41553 SARAVANAN.C SRIMATHI.A PARIJATHA MEADOWS,SITE NO,02, 252210 31760 2 LT1 211 2 0 2272 160 1 0 3 0.7900 0 0 706 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 1000000 111119698496 0 0 0 1 0 0 0 0 0 0 SARAVANAN.C SRIMATHI.A,PARIJATHA MEADOWS,SITE NO,02, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260416 3775439111 1HL32087 H.R. VASUDEV HOSKOTE HOSKOTE- 252210 31742 2 LT1 212 1 0 15550 49 1 0 3 1 -9 0 0 0 2280 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 2007-04-23 111114617363 0 0 0 1 0 0 0 0 0 0 H.R. VASUDEV,HOSKOTE HOSKOTE- 0 0 0 0 0 0 0 0 2026-03-02 0 10002001139 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260218 3806439111 1HL70841 K.NAGARAJ S/O LATE KRISHNAPPA S/O LATE KRISHNAPPA`KAMMAVARINAGARA 252210 31598 2 LT1 212 1 0 18435 55 1 0 3 1 -38 0 0 0 4130 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 111114617372 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,S/O LATE KRISHNAPPA S/O LATE KRISHNAPPA`KAMMAVARINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260712 4150199000 1HL11730 BABU PETHANAHALLY PETHANAHALLYHOSOKOTE 252210 31709 2 LT1 212 0.2400 0 5970 0 1 0 3 1 18 0 0 0 450 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115912999 0 0 0 1 0 0 0 0 0 0 BABU,PETHANAHALLY PETHANAHALLYHOSOKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260835 3526439111 AEH13992 K. NAGARAJU CHOWDESHWARI TEMPLE ROAD CHOWDESHWARI TEMPLE ROADKAMMAVARI NAGAR V.V.EXTENSION 252210 31597 2 LT1 212 2 0 19696 110 1 0 3 1 -6123 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114617375 0 0 0 1 0 0 0 0 0 0 K. NAGARAJU,CHOWDESHWARI TEMPLE ROAD CHOWDESHWARI TEMPLE ROADKAMMAVARI NAGAR V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260384 3577439111 1HL70842 K.NAGARAJ S/O LATE KRISHNAPPA S/O LATE KRISHNAPPAHOSKOTE 252210 31596 2 LT1 212 1 0 11555 100 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114617374 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,S/O LATE KRISHNAPPA S/O LATE KRISHNAPPAHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-06-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260444 3667439111 1HL16917 NAGARAJ PETANAHALLI PETANAHALLI- 252210 31713 2 LT1 212 0.4800 0 6685 20 1 0 3 1 66 0 0 0 710 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111114617398 0 0 0 1 0 0 0 0 0 0 NAGARAJ,PETANAHALLI PETANAHALLI- 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260184 2806439111 PT46 H T SRINIVASA/TAYAPPA PETANAHALLI PETANAHALLIHOSKOTE 252210 31731 2 LT1 212 0.3600 0 7326 0 1 0 3 1 0 0 0 0 270 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111114618354 0 0 0 1 0 0 0 0 0 0 H T SRINIVASA/TAYAPPA,PETANAHALLI PETANAHALLIHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774179 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260953 0440199000 PT81 LAKSHMAMMA HOSKOTE HOSKOTEHOSKOTE 252210 31732 2 LT1 212 0.4800 0 3855 0 1 0 3 1 -176 0 0 0 450 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111114617632 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,HOSKOTE HOSKOTEHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260193 4526439111 PT34 KRISHNAPPA/DODDARAMAIAH PETANAHALLI PETANAHALLIHOSKOTE 252210 31711 2 LT1 212 0.2400 0 9006 0 1 0 3 1 4715 37.6300 0 0 540 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114617488 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA/DODDARAMAIAH,PETANAHALLI PETANAHALLIHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260557 4667439111 AEH13993 K. NAGARAJU CHOWDESHWARI TEMPLE ROAD CHOWDESHWARI TEMPLE ROADKAMMAVARI NAGAR V.V.EXTENSION 252210 31595 2 LT1 212 2 0 13260 95 1 0 3 1 0 0 0 0 2170 2522 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 2011-07-22 111114617492 0 0 0 1 0 0 0 0 0 0 K. NAGARAJU,CHOWDESHWARI TEMPLE ROAD CHOWDESHWARI TEMPLE ROADKAMMAVARI NAGAR V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260984 4855439111 1HL50381 H.G. BABU PETHANAHALLY PETHANAHALLYHOSKOTE 252210 31710 2 LT1 212 0.4800 0 4090 0 1 0 3 1 892 7.1600 0 0 590 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111114617755 0 0 0 1 0 0 0 0 0 0 H.G. BABU,PETHANAHALLY PETHANAHALLYHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260546 5667439111 HL5579 HG.RAMAPPA PETTANAHALLI PETTANAHALLIHOSKOTE 252210 31708 2 LT1 212 0.2400 0 17520 65 1 0 3 1 0 0 0 0 3320 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 111114617780 0 0 0 1 0 0 0 0 0 0 HG.RAMAPPA,PETTANAHALLI PETTANAHALLIHOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260230 5846439111 1HL59681 ANJINAPPA S/O MARKONDAPPA S/O MARKONDAPPAKAMMAVARI NAGAR 252210 31594 2 LT1 212 1 0 6405 85 1 0 3 1 0 1 0 0 240 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111114617782 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O MARKONDAPPA S/O MARKONDAPPAKAMMAVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000774160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260799 5855439111 1HL2316 NAGARAJ K HOSKOTE HOSKOTE- 252210 31849 2 LT1 212 0.3600 0 1947 0 1 0 3 1 145 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999 111114618215 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,HOSKOTE HOSKOTE- 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260213 6146439111 HL7756 LAKSHMI KANNAVARINAGAR KANNAVARINAGARM.V.EXTN HOSKOTE 252210 31712 2 LT1 212 0.4800 0 8923 0 1 0 3 0 1414 354.0100 0 0 210 2522 2026-03-02 0 0 0 2024-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114617191 0 0 0 0 0 0 0 0 0 0 LAKSHMI,KANNAVARINAGAR KANNAVARINAGARM.V.EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462261048 7967266249 HP7826 KOUSALYA WOOD WORKS V V EXTENSION,SITE NO,14 252210 1 2 LT5 511 0 8 900 55 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 111125127938 0 0 0 1 0 0 0 0 1 0 KOUSALYA WOOD WORKS,V V EXTENSION,SITE NO,14 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260177 3915146042 1HC104885 M.KRISHNAPPA V V EXTENSION 252210 31549 2 LT3A 311 1 0 5736 66 1 0 3 0.8600 0 0 0 0 1320 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1320 (ignore if paid) 0 0 28918193 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462260315 3981991730 1HC112446 NARAYANAMMA KAMMAVARI NAGARA,. SITE NO30, KATHA NO,85/220/3/221 252210 31243 2 LT3A 311 0.5000 0 532 23 1 0 3 0.8900 407 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 53043107 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA,KAMMAVARI NAGARA,. SITE NO30, KATHA NO,85/220/3/221 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462260392 4064139000 1HC69474 K.N.SHANKAR NARAYANA M.V.EXTENSION,HOSKOTE 252210 31465 2 LT3A 311 1 0 6250 33 1 0 3 1 4602 38.6600 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999 111115921439 0 0 0 1 0 0 0 0 1 0 K.N.SHANKAR NARAYANA,M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260882 4234156380 1HC108333 VENARAM CHOUDHARAY KUVEMPU NAGAR., V V EXTENSION 252210 31505 2 LT3A 311 1 0 493 2 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111112044718 0 0 0 1 0 0 0 0 1 0 VENARAM CHOUDHARAY,KUVEMPU NAGAR., V V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260635 4259970509 1HC104851 H.G.RAVI KEB CIRCLE, 252210 1001 2 LT3A 311 1 0 775 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 111111696477 0 0 0 1 0 0 0 0 1 0 H.G.RAVI,KEB CIRCLE, 0 0 0 0 0 0 0 0 2026-03-02 0 10000774105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260304 3197064923 1HL82308 M.KUSHALAPPA S/o THIMMAPPA GOWDA SIR.M.V.EXTENSION. 252210 31354 2 LT3A 311 1 0 2010 14 1 0 3 0.9000 331 1.3700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 28917475 0 0 0 0 0 0 0 0 1 0 M.KUSHALAPPA S/o THIMMAPPA GOWDA,SIR.M.V.EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462260499 3268590729 1HC79715 LAVANYA MOHAN KUMAR M.V EXTENSION., GOVT.COLLAGE ROAD 252210 31441 2 LT3A 311 0.5000 0 5371 52 1 0 3 1 0 6.6600 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111112900057 0 0 0 1 0 0 0 0 1 0 LAVANYA MOHAN KUMAR,M.V EXTENSION., GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260226 3318287646 1HC98217 SANDYA S WO SURESH T M SITE NO 123 PARIJATHA L/O KAMMAVARINAGAR MAIN ROAD 252210 31653 2 LT3A 311 1 0 1657 15 1 0 3 1 307 1.2800 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 100006734766 0 0 0 1 0 0 0 0 1 0 SANDYA S WO SURESH T M,SITE NO 123 PARIJATHA L/O KAMMAVARINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002001096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260277 3404530193 1HC105561 M.SRINIVAS CSI AREA,M.V.EXTENSION M V EXTENSION 252210 31531 2 LT3A 311 1 0 1516 7 1 0 3 0.9900 331 1.4300 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52289946 0 0 0 0 0 0 0 0 1 0 M.SRINIVAS,CSI AREA,M.V.EXTENSION M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462260930 2727942750 1HC92787 NAGARAJA V AND SUDHAKAR V V.V.EXTENSION 252210 31236 2 LT3A 311 1 0 526 74 1 0 3 0.5100 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 38130708 0 0 0 0 0 0 0 0 1 0 NAGARAJA V AND SUDHAKAR V,V.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462260455 2755429000 1HC66546 M.SRINIVAS M.V.EXTENSION,CSI AREA,HOSKOTE 252210 31524 2 LT3A 311 0.2400 0 2927 40 1 0 3 1 0 0 0 0 1010 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006734460 0 0 0 1 0 0 0 0 1 0 M.SRINIVAS,M.V.EXTENSION,CSI AREA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260314 2779099000 HP4989 JANARDHANA KAMAVARINAGARA KAMAVARINAGARAM.V.EXTENSION HOSKOTE 252210 31703 2 LT3A 311 0 5 28785 142 1 0 3 1 12833 101.4400 0 0 3190 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111114618356 0 0 0 1 0 0 0 0 1 0 JANARDHANA,KAMAVARINAGARA KAMAVARINAGARAM.V.EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260426 3174702000 HL4338 MUNIRATHAMMA FOREST OFFICE AREA HOSKOTE TQ 252210 31413 2 LT3A 311 0.1600 0 9224 31 1 0 3 1 0 0 0 0 1770 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112897187 0 0 0 1 0 0 0 0 1 0 MUNIRATHAMMA,FOREST OFFICE AREA HOSKOTE TQ 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260333 3190529000 1HC66545 M.SRINIVAS M.V.EXTENSION,CSI AREA,HOSKOTE 252210 31523 2 LT3A 311 0.2400 0 7222 51 1 0 3 1 2752 20.9000 0 0 2290 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100006733637 0 0 0 1 0 0 0 0 1 0 M.SRINIVAS,M.V.EXTENSION,CSI AREA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260747 2334511150 1HC120834 S. NARAYANA SWAMY V V EXTENSION. 252210 31615 2 LT3A 311 1 0 1280 0 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 111120347548 0 0 0 1 0 0 0 0 1 0 S. NARAYANA SWAMY,V V EXTENSION. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260286 2477458196 1HC72128 H.S.SRINIVAS NEAR HP GAS GOWDEN, M.V EXTENSION 252210 0 2 LT3A 311 0.5000 0 5786 0 1 0 3 0 2244 775.9500 0 0 0 2522 2026-03-02 0 0 0 2023-04-02 3 0 0 -2244 0 14004610 0 999999 111116091645 0 0 0 0 0 0 0 0 1 0 H.S.SRINIVAS,NEAR HP GAS GOWDEN, M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 -75 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260249 2589928463 1HC116196 K.N.SHANKARNARAYANA BIN K.B.NARAYANAPPA M V EXTENSION 252210 31484 2 LT3A 311 1 0 4052 144 1 0 3 0.8300 6294 43.7500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 100000 53231118 0 0 0 2 0 0 0 0 1 0 K.N.SHANKARNARAYANA BIN K.B.NARAYANAPPA,M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462260651 1674136548 NAGARATHNAMMA KAMMAVARI NAGARA M V EXTENSION 252210 31192 2 LT3A 311 0.2400 0 2048 0 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112991632 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,KAMMAVARI NAGARA M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260649 1676439111 1HC56960 Y. NARAYANASWAMY KAMMAVARI NAGAR, SIR M.V.EXTENSION KAMMAVARI NAGAR, SIR M.V.EXTENSIONHOSKOTE TOWN 252210 31589 2 LT3A 311 0.2400 0 114 0 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114618233 0 0 0 1 0 0 0 0 1 0 Y. NARAYANASWAMY,KAMMAVARI NAGAR, SIR M.V.EXTENSION KAMMAVARI NAGAR, SIR M.V.EXTENSIONHOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260632 1737879707 1HC80742 K.N.SHANKAR NARAYANA M.V.EXTENSION, 252210 31466 2 LT3A 311 1 0 331 0 1 0 3 1 688 4.7900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 100006728030 0 0 0 1 0 0 0 0 1 0 K.N.SHANKAR NARAYANA,M.V.EXTENSION, 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260492 1746419581 1HL82309 M.KUSHALAPPA S/o THIMMAPPA GOWDA SIR.M.V.EXTENSION,. 252210 31353 2 LT3A 311 1 0 1463 0 1 0 3 1 651 4.8000 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 99999 100007268732 0 0 0 1 0 0 0 0 1 0 M.KUSHALAPPA S/o THIMMAPPA GOWDA,SIR.M.V.EXTENSION,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260860 1051068536 1HC90041 M. NAGARAJ NEAR ITI COLLAGE,. 252210 31542 2 LT3A 311 0.5000 0 774 6 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 37731821 0 0 0 0 0 0 0 0 1 0 M. NAGARAJ,NEAR ITI COLLAGE,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462260656 1478570808 1HC68717 S.SHANKARAIAH KAMMAVARI NAGARA MAIN RAOD., SIR.M.V EXTENSION 252210 31278 2 LT3A 311 0.2400 0 14525 39 1 0 3 1 0 8.7700 0 0 2120 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 111113003538 0 0 0 1 0 0 0 0 1 0 S.SHANKARAIAH,KAMMAVARI NAGARA MAIN RAOD., SIR.M.V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001423 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260608 0570019255 1HC105560 M.SRINIVAS CSI AREA,M.V.EXTENSION . M V EXTENSION 252210 31530 2 LT3A 311 1 0 317 0 1 0 3 1 448 2.8700 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 52289945 0 0 0 0 0 0 0 0 1 0 M.SRINIVAS,CSI AREA,M.V.EXTENSION . M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462260846 0660546721 1HL132641 N SOWBHAGYALAKSHMI and GOLLA NAGABHUSHANAPPA V R SAI CITY LAYOUT,SITE NO,9 252210 0 2 LT3A 311 1 0 1414 99 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 0 1B7801618265 0 0 0 1 0 0 0 0 1 0 N SOWBHAGYALAKSHMI and GOLLA NAGABHUSHANAPPA,V R SAI CITY LAYOUT,SITE NO,9 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260768 0717799649 NAGARATHNAMMA KAMMAVARI NAGARA M V EXTENSION 252210 31194 2 LT3A 311 0.2400 0 1222 96 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 U5152613 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,KAMMAVARI NAGARA M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462260780 0816295485 K.ASHOK KUMAR SIR.M.V.EXTENSION 252210 31586 2 LT3A 311 1 0 2784 0 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111114493818 0 0 0 1 0 0 0 0 1 0 K.ASHOK KUMAR,SIR.M.V.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462261004 0945633218 MANJULA M V EXTENSION COLLAGE ROAD 252210 31409 2 LT3A 311 1 0 2718 12 1 0 3 1 -2 4.7800 0 0 640 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111114491188 0 0 0 1 0 0 0 0 1 0 MANJULA,M V EXTENSION COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260648 0964702000 1HC57269 V.MANJULA COLLEGE ROAD,M.V.EXTN HOSKOTE 252210 31410 2 LT3A 311 3 0 34609 305 1 0 3 1 225 13.2700 0 0 7270 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.7270 (ignore if paid) 0 9999999 111114490760 0 0 0 2 0 0 0 0 1 0 V.MANJULA,COLLEGE ROAD,M.V.EXTN HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462260776 0022546905 1HC106541 M.VIJAYAGEETHA M V EXTENSION., SATHYA SAI ROYAL GARDEN 252210 31816 2 LT3A 311 6 0 19768 503 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14004610 0 999999 E003336 0 0 0 7 0 0 0 0 1 0 M.VIJAYAGEETHA,M V EXTENSION., SATHYA SAI ROYAL GARDEN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1462260616 0078457032 1HC108655 GOWTHAM CHAND M V EXTENSION SITE.NO.07 252210 31425 2 LT3A 311 1 0 2644 210 1 0 3 0.9900 0 2.3500 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 1000000 BC3095194 0 0 0 2 0 0 0 0 1 0 GOWTHAM CHAND,M V EXTENSION SITE.NO.07 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462260947 0145312744 1HC79718 LAVANYA MOHAN KUMAR M.V EXTENSION, GOVT.COLLAGE ROAD 252210 31439 2 LT3A 311 0.5000 0 3755 34 1 0 3 1 0 1 0 0 550 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112782016 0 0 0 1 0 0 0 0 1 0 LAVANYA MOHAN KUMAR,M.V EXTENSION, GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260405 4684702000 1HC38272 M. NAGARAJ HOSKOTE - 252210 31548 2 LT3A 311 0.2400 0 2936 3 1 0 3 1 0 0 0 0 860 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112186472 0 0 0 1 0 0 0 0 1 0 M. NAGARAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260914 4750427252 1HC105562 M.SRINIVAS CSI AREA,M.V.EXTENSION,. M V EXTENSION 252210 31532 2 LT3A 311 1 0 2956 25 1 0 3 0.9500 0 16.6900 421.1500 0 0 2522 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14004610 0 1000000 111111535830 0 0 0 1 0 0 0 0 1 0 M.SRINIVAS,CSI AREA,M.V.EXTENSION,. M V EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462260320 4795571716 1HC90039 M. NAGARAJ NEAR ITI COLLAGE., 252210 31543 2 LT3A 311 0.5000 0 590 0 1 0 3 1 0 1.2900 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 100006738488 0 0 0 1 0 0 0 0 1 0 M. NAGARAJ,NEAR ITI COLLAGE., 0 0 0 0 0 0 0 0 2026-03-02 0 10002001094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260641 4964702000 1HC51861 MOHAN KUMAR G NEAR JYOTHI SCHOOL, COLLEGE ROAD SIR M.V.EXTENSION, HOSKOTE 252210 31429 2 LT3A 311 0.2400 0 7630 67 1 0 3 1 0 0 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 9999999 111112253984 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR G,NEAR JYOTHI SCHOOL, COLLEGE ROAD SIR M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462260236 5120681854 1HC79714 LAVANYA MOHAN KUAMR M.V.EXTENSION GOVT.COLLAGE ROAD 252210 31431 2 LT3A 311 1 0 7855 54 1 0 3 1 0 1 0 0 0 2522 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004610 0 999999 111112920678 0 0 0 1 0 0 0 0 1 0 LAVANYA MOHAN KUAMR,M.V.EXTENSION GOVT.COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000774139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2