1466598690 7578479865 AEH35268 SHANKARAMMA AND MANJULA L PARVATHIPURA., HOSAKOTE 252203 8370 9 LT1 211 2 0 3342 61 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110144478 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA AND MANJULA L,PARVATHIPURA., HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598513 7554702000 1HL28653 A AFSAR PRAVATHIPURA - 252203 8191 9 LT1 211 1 0 13587 109 1 0 3 1 1148 8.6300 0 0 580 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2009-12-01 111112198611 0 0 0 1 0 0 0 0 0 0 A AFSAR,PRAVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048687 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598517 7544702000 AEH8262 T RATHNAPPA HOSKOTE - 252203 8202 9 LT1 211 1 0 20216 80 1 0 3 1 232 1 0 0 1840 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112197174 0 0 0 2 0 0 0 0 0 0 T RATHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466598714 7484948691 1HL73715 N.GANGARAJU GOWTHAM COLONY 252203 8399 9 LT1 211 1 0 10914 57 1 0 3 1 0 0 0 0 2480 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115930344 0 0 0 1 0 0 0 0 0 0 N.GANGARAJU,GOWTHAM COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598637 7427398328 1HL80746 L. ARUMGAM S/o LATE.LOKANATH SHETTY PARVATHI PURA, 252203 34693 9 LT1 211 1 0 1958 4 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 28852292 0 0 0 0 0 0 0 0 0 0 L. ARUMGAM S/o LATE.LOKANATH SHETTY,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466598697 7372802000 HL3481 K APPARAO MARKET ROAD HOSAKOTE 252203 8455 9 LT1 211 0.1200 0 18795 87 1 0 3 1 1 0 0 0 3420 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 111112617196 0 0 0 1 0 0 0 0 0 0 K APPARAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598519 7355821414 SYED REHAMAN PARVATHI PURA 252203 8179 9 LT1 211 0.5000 0 15127 90 1 0 3 1 0 0 0 0 1920 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112227498 0 0 0 1 0 0 0 0 0 0 SYED REHAMAN,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598523 7354702000 1HL37622 H.R. GOVINDARAJU HOSKOTE - 252203 8312 9 LT1 211 0.4800 0 8614 57 1 0 3 0 242 1 0 0 1530 2522 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14004603 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000377656A 0 0 0 0 0 0 0 0 0 0 H.R. GOVINDARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598552 7334702000 1HL58029 CHINAMMA PARVATHIPURA, HOSKOTE - 252203 8175 9 LT1 211 0.4800 0 9750 36 1 0 3 1 198 1.4000 0 0 1780 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111112617027 0 0 0 1 0 0 0 0 0 0 CHINAMMA,PARVATHIPURA, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598638 7316642391 1HL114347 DEVARAJU KILARI PETE 252203 8301 9 LT1 211 1 0 3069 70 1 0 3 1 808 6.4400 0 0 570 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111113016749 0 0 0 2 0 0 0 0 0 0 DEVARAJU,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466598634 7312732202 1HL87748 T.Y.SUBRAMANI S/o YANGAPPA PARVATHIPURA, 252203 8401 9 LT1 211 1 0 13996 154 1 0 3 0.9300 0 0 0 0 3440 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 37611403 0 0 0 2 0 0 0 0 0 0 T.Y.SUBRAMANI S/o YANGAPPA,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466598742 7272802000 HL1323 H S HANUMANTHARAO MARKET ROAD HOSAKOTE 252203 8415 9 LT1 211 0.1600 0 7141 26 1 0 3 1 0 0 0 0 390 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112197696 0 0 0 1 0 0 0 0 0 0 H S HANUMANTHARAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598537 7254702000 1HL37654 T RATHNAPPA PARVATHIPURA - 252203 8197 9 LT1 211 0.4800 0 6448 62 1 0 3 1 619 4.5700 0 0 620 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112197798 0 0 0 1 0 0 0 0 0 0 T RATHNAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598536 7249982015 1HL88984 D. VENKATESHA KILARI PETE 252203 8285 9 LT1 211 1 0 4068 55 1 0 3 1 554 4.1800 0 0 640 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110417668 0 0 0 1 0 0 0 0 0 0 D. VENKATESHA,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598703 7187081105 SAVITHRAMMA PARVATHI PURA 252203 8337 9 LT1 211 0.4800 0 6631 2 1 0 3 1 50 0 0 0 1620 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110415740 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598518 7151619000 1HL65657 VENKATESHA MAMULU PETE,HOSAKOTE 252203 8445 9 LT1 211 0.4800 0 3803 23 1 0 3 1 217 1.6800 0 0 640 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110305020 0 0 0 1 0 0 0 0 0 0 VENKATESHA,MAMULU PETE,HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598520 7143619000 1HL65658 VENKATESHA MAMULU PETE,HOSAKOTE 252203 8446 9 LT1 211 0.4800 0 9077 57 1 0 3 1 2202 26.6900 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110135231 0 0 0 1 0 0 0 0 0 0 VENKATESHA,MAMULU PETE,HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598651 7102125722 1HL82168 H.M.CHIKKANNA S/o MUNIYAPPA ADISHAKTHI LAYOUT,PARVATHIPURA 252203 8319 9 LT1 211 1 0 9225 129 1 0 3 1 1 0 0 0 3050 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111110129331 0 0 0 1 0 0 0 0 0 0 H.M.CHIKKANNA S/o MUNIYAPPA,ADISHAKTHI LAYOUT,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598650 7095723099 1HL74513 SHANTHAMMA SNO.9,KNO.8383,PARVATHIPURA, 252203 8225 9 LT1 211 0.5000 0 5806 69 1 0 3 1 0 2.5700 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111113080887 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SNO.9,KNO.8383,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598661 7089602000 AEH14716 CHINAMMA PARVATHIPURA, HOSKOTE - 252203 8176 9 LT1 211 0 1 2044 20 1 0 3 1 604 4.0500 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112197811 0 0 0 1 0 0 0 0 1 0 CHINAMMA,PARVATHIPURA, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598740 7056362202 1HL105149 T.SRINIVAS PARVATHI PURA,, 252203 8343 9 LT1 211 1 0 1624 24 1 0 3 0.9100 0 1.1900 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52493816 0 0 0 2 0 0 0 0 0 0 T.SRINIVAS,PARVATHI PURA,, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466598572 6951356691 AEH35267 SHANKARAMMA AND MANJULA L PARVATHIPURA, HOSAKOTE 252203 8369 9 LT1 211 2 0 1877 28 1 0 3 1 -120 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110271584 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA AND MANJULA L,PARVATHIPURA, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598655 6914286507 1HL74001 M.S.SOWBHAGYA KILARI PETE. 252203 8258 9 LT1 211 0.5000 0 1696 5 1 0 3 1 8 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111116091386 0 0 0 1 0 0 0 0 0 0 M.S.SOWBHAGYA,KILARI PETE. 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598814 6876757369 1HL96590 K.A.INDIRA BAI PARVATHI PURA 252203 8316 9 LT1 211 0.5000 0 6881 103 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 39579855 0 0 0 2 0 0 0 0 0 0 K.A.INDIRA BAI,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466598583 6830180442 1HL80748 L. ARUMGAM S/o LATE.LOKANATH SHETTY PARVATHI PURA. 252203 34692 9 LT1 211 1 0 10421 171 1 0 3 0.9400 0 0 0 0 2380 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 28852294 0 0 0 2 0 0 0 0 0 0 L. ARUMGAM S/o LATE.LOKANATH SHETTY,PARVATHI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466598694 6800029073 1HL102412 D.SRINIVAS KILARI PETE 252203 8293 9 LT1 211 1 0 1403 17 1 0 3 0.8900 3867 31.4400 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 100000 52294038 0 0 0 0 0 0 0 0 0 0 D.SRINIVAS,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466598734 6780416581 1HL106029 RAMESH C/O BABU RAO,#25,2ND CROSS,NEAR OM SHAKTI TEMPLE PARVATHIPURA 252203 8305 9 LT1 211 1 0 4414 32 1 0 3 1 56 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 111111761584 0 0 0 1 0 0 0 0 0 0 RAMESH,C/O BABU RAO,#25,2ND CROSS,NEAR OM SHAKTI TEMPLE PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598781 6772802000 AEH4142 M.MAHESHA s/o MALLESHAIAH HOSKOTE HOSKOTE 252203 8476 9 LT1 211 2 0 360 13 1 0 3 1 173 11.4200 0 0 480 2522 2026-03-09 0 0 0 2025-08-09 3 0 0 0 0 14004603 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112198076 0 0 0 1 0 0 0 0 0 0 M.MAHESHA s/o MALLESHAIAH,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-06 2025-08-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598775 6761467301 K.RATHNA PARVATHI PURA, 252203 8398 9 LT1 211 0.5000 0 6154 49 1 0 3 1 0 0 0 0 1240 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110326707 0 0 0 1 0 0 0 0 0 0 K.RATHNA,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598564 6754702000 1HL24303 T RATHNAPPA HOSKOTE - 252203 8201 9 LT1 211 0.4800 0 5331 12 1 0 3 1 -5 0 0 0 770 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112617324 0 0 0 1 0 0 0 0 0 0 T RATHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598567 6750793093 1HL81193 Y. NAGARAJ PARVATHIPURA 252203 8158 9 LT1 211 1 0 12639 78 1 0 3 0.9600 0 1.2600 0 0 1410 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 28796598 0 0 0 1 0 0 0 0 0 0 Y. NAGARAJ,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 263.3300 0 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466598602 6743139000 1HL68681 N.DEVI GAYATHRI PARVATHI PURA,HOSKOTE 252203 8361 9 LT1 211 1 0 9224 34 1 0 3 1 6 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110050994 0 0 0 1 0 0 0 0 0 0 N.DEVI GAYATHRI,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598606 6711179222 1HL78838 MUNIRATHNAMMA W/o C.SRINIVAS PARVATHI PURA,HOSKOTE 252203 8386 9 LT1 211 1 0 12719 97 1 0 3 1 160 1.8900 0 0 2050 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115930355 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA W/o C.SRINIVAS,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598795 6672802000 1HL41653 MUNITHAYAMMA KILARI PETE, HOSKOTE TOWN - 252203 8292 9 LT1 211 0.5000 0 7447 84 1 0 3 1 976 8.0600 0 0 1240 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111112617370 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KILARI PETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598563 6654702000 1HL22441 G.PUSHPA W/O GAJENDRA.M , PARVATHIPURA HOSAKOTE TOWN 252203 8183 9 LT1 211 0.4800 0 4465 1 1 0 3 1 0 0 0 0 640 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112198031 0 0 0 1 0 0 0 0 0 0 G.PUSHPA,W/O GAJENDRA.M , PARVATHIPURA HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598626 6638707490 AEH35270 SHANKARAMMA AND MANJULA L PARVATHIPURA. HOSAKOTE 252203 8368 9 LT1 211 2 0 5829 80 1 0 3 1 42 0 0 0 510 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110367729 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA AND MANJULA L,PARVATHIPURA. HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598709 6572802000 AEH7746 BASANTHA BAI HOSKOTE - 252203 8420 9 LT1 211 2 0 28020 50 1 0 3 1 614 2.5600 0 0 4210 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 111112198172 0 0 0 1 0 0 0 0 0 0 BASANTHA BAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598779 6562802000 HL342 KARYADARSHI VEERASHAIVA SEVA SAMAJA MARKET ROAD HOSAKOTE 252203 8431 9 LT1 211 0.0800 0 17741 192 1 0 3 1 1720 6.7700 0 0 3960 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 111112617335 0 0 0 1 0 0 0 0 0 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598782 6559304812 1HL87747 T.Y.SUBRAMANI S/o YANGAPPA PARVATHIPURA 252203 8400 9 LT1 211 1 0 1062 10 1 0 3 0.9700 57 1 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 29010730 0 0 0 1 0 0 0 0 0 0 T.Y.SUBRAMANI S/o YANGAPPA,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466598592 6545413864 AEH27549 B.DIVYA W/o NAVEENKUMAR PARVATHI PURA 252203 8193 9 LT1 211 3 0 14643 191 1 0 3 0.8900 0 0 0 0 2560 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 28851209 0 0 0 3 0 0 0 0 0 0 B.DIVYA W/o NAVEENKUMAR,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 99.8800 110 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466598521 6462802000 1HL51139 D. NAGARAJ KILARIPETE HOSKOTE TOWN 252203 8295 9 LT1 211 0.5000 0 11548 194 1 0 3 1 -194 0 0 0 4810 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4810 (ignore if paid) 0 1000000 111112447742 0 0 0 1 0 0 0 0 0 0 D. NAGARAJ,KILARIPETE HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598622 6346068571 1HL108630 D.V.ANANTHA RAJAN PARVATHIPURA, 252203 8219 9 LT1 211 1 0 935 34 1 0 3 1 427 1.8900 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 111112066467 0 0 0 1 0 0 0 0 0 0 D.V.ANANTHA RAJAN,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598780 6257144464 1HL109268 SHILPA.H PARVATHIPURA 252203 8212 9 LT1 211 1 0 2827 50 1 0 3 0.7800 0 1 0 0 1130 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 52824095 0 0 0 1 0 0 0 0 0 0 SHILPA.H,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466598509 6254702000 1HL37655 T RATHNAPPA PARVATHIPURA - 252203 8198 9 LT1 211 0.4800 0 4858 54 1 0 3 1 -3 1.9700 0 0 1340 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112197911 0 0 0 1 0 0 0 0 0 0 T RATHNAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 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 1466598595 6239950375 1HL104884 RENUKA KILARI PETE 252203 8264 9 LT1 211 1 0 3248 26 1 0 3 1 1 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 111111696397 0 0 0 1 0 0 0 0 0 0 RENUKA,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598619 6196147824 D SRINIVASA KILARIPET 252203 8289 9 LT1 211 0.5000 0 2022 89 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112227451 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,KILARIPET 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598677 6190925600 AEH21810 R.DHANAKOTI SITE.NO:17,PARVATHI PURA,. 252203 8248 9 LT1 211 1 0 4190 33 1 0 3 1 783 5.0800 0 0 230 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112830540 0 0 0 1 0 0 0 0 0 0 R.DHANAKOTI,SITE.NO:17,PARVATHI PURA,. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598750 6164702000 1HL20216 G.LAXSHMIPATHY PARVATHIPURA HOSKOTE 252203 8363 9 LT1 211 0.3600 0 10948 12 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112617161 0 0 0 1 0 0 0 0 0 0 G.LAXSHMIPATHY,PARVATHIPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598581 6038034692 1HL109267 SHILPA.H PARVATHIPURA, 252203 8211 9 LT1 211 1 0 7339 92 1 0 3 0.9100 0 1 0 0 2130 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 52824094 0 0 0 2 0 0 0 0 0 0 SHILPA.H,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466598744 5872802000 AEH3492 H.S SHIVA PRASAD S/O LATE SHIVA SHANKARIAH. DARZIPETE HOSAKOTE HOSAKOTE 252203 8472 9 LT1 211 2 0 28731 199 1 0 3 1 1 0 0 0 3980 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 111112186401 0 0 0 1 0 0 0 0 0 0 H.S SHIVA PRASAD,S/O LATE SHIVA SHANKARIAH. DARZIPETE HOSAKOTE HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598505 5834702000 1HL54562 H.R. RAVICHANDRA PARVATHIPURA,HOSKOTE TOWN - 252203 8345 9 LT1 211 0.5000 0 6703 111 1 0 3 0.9400 0 3.2100 0 0 2470 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 52117054 0 0 0 1 0 0 0 0 0 0 H.R. RAVICHANDRA,PARVATHIPURA,HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466598554 5793957014 1HL107003 MURTHY KILARI PETE. 252203 8298 9 LT1 211 1 0 760 7 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 111111948713 0 0 0 1 0 0 0 0 0 0 MURTHY,KILARI PETE. 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598699 5781905363 S.RAMUDU PARVATHI PURA.1 252203 8233 9 LT1 211 0.4800 0 4523 35 1 0 3 1 0 0 0 0 610 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110149745 0 0 0 1 0 0 0 0 0 0 S.RAMUDU,PARVATHI PURA.1 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598718 5772802000 AEH3267 H B NIRMALA KUMARI D S RAJAKUMAR KILARI PET HOSKOTE 252203 8268 9 LT1 211 3 0 24472 217 1 0 3 1 0 11.7100 0 0 6130 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.6130 (ignore if paid) 0 9999999 2009-12-01 111112136584 0 0 0 1 0 0 0 0 0 0 H B NIRMALA KUMARI,D S RAJAKUMAR KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598598 5746747505 1HL69951 H.C.MANJULA HOSKOTE,, 252203 8389 9 LT1 211 0.5000 0 9503 132 1 0 3 1 0 0 0 0 2680 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111116081419 0 0 0 1 0 0 0 0 0 0 H.C.MANJULA,HOSKOTE,, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598551 5743139000 AEH18319 H.N.SOWMYA BAI PARVATHI PURA,HOSKOTE 252203 8243 9 LT1 211 2 0 25270 87 1 0 3 1 0 5.6100 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110042481 0 0 0 1 0 0 0 0 0 0 H.N.SOWMYA BAI,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598546 5738855535 AEH39118 SUMALINI.S PARVATHI PURA, SITE NO-05 252203 8209 9 LT1 211 2 0 7533 194 1 0 3 0.8900 0 0 0 0 1380 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 52877596 0 0 0 2 0 0 0 0 0 0 SUMALINI.S,PARVATHI PURA, SITE NO-05 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466598559 5734702000 1HL34488 SHANKAR SINGH HOSKOTE - 252203 8328 9 LT1 211 0.2400 0 12249 0 1 0 3 1 762 4.4600 0 0 2370 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111112248959 0 0 0 1 0 0 0 0 0 0 SHANKAR SINGH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598586 5710625573 1HL87749 T.Y.SUBRAMANI S/o YANGAPPA PARVATHIPURA. 252203 8402 9 LT1 211 1 0 4905 54 1 0 3 0.9200 0 0 0 0 800 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37611404 0 0 0 2 0 0 0 0 0 0 T.Y.SUBRAMANI S/o YANGAPPA,PARVATHIPURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466598713 5689615844 1HL82436 G.R.RAJAPPA PARVATHI PURA 252203 8381 9 LT1 211 1 0 5655 60 1 0 3 0.9200 374 4.5200 0 0 540 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28994515 0 0 0 1 0 0 0 0 0 0 G.R.RAJAPPA,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466598542 5634702000 1HL53426 M. RAJAPPA PARVATHIPURA HOSKOTE TOWN 252203 8323 9 LT1 211 0 0.5000 11150 105 1 0 3 1 0 3.2500 0 0 2270 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111112186465 0 0 0 1 0 0 0 0 1 0 M. RAJAPPA,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598717 5572802000 AEH2379 H.S. RAGHUNATHA RAO MARKET ROAD HOSAKOTE 252203 8417 9 LT1 211 1 0 9697 6 1 0 3 1 -54 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112136526 0 0 0 1 0 0 0 0 0 0 H.S. RAGHUNATHA RAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598653 5517713249 AEH35271 SHANKARAMMA AND MANJULA L PARVATHIPURA,. HOSAKOTE 252203 8367 9 LT1 211 2 0 5310 34 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 100006145884D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA AND MANJULA L,PARVATHIPURA,. HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598698 5487042097 NANJUNDAPPA A T STREET 252203 8255 9 LT1 211 0.5000 0 1253 43 1 0 3 1 -16 0 0 0 320 2522 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14004603 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 4194262051 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,A T STREET 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598689 5462802000 HL5914 H S HANUMANTHARAO MARKET ROAD HOSAKOTE 252203 8413 9 LT1 211 0.3600 0 5161 11 1 0 3 1 0 0 0 0 730 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112186225 0 0 0 1 0 0 0 0 0 0 H S HANUMANTHARAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598726 5362802000 HL6620 H N SRINIVAS UPPARAHALLI HOSKOTE 252203 8280 9 LT1 211 0.6000 0 4399 19 1 0 3 1 13 0 0 0 930 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112249252 0 0 0 1 0 0 0 0 0 0 H N SRINIVAS,UPPARAHALLI HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598722 5362383393 1HL84083 SAVITHRAMMA PARVATI PURA. 252203 8336 9 LT1 211 0.5000 0 3416 103 1 0 3 0.9700 1404 9.7400 0 0 190 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.190 (ignore if paid) 0 99999 28925431 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,PARVATI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466598716 5354702000 1HL34896 RAGHUNATH A V RATHNAMMA HOSKOTE - 252203 8348 9 LT1 211 0.4800 0 13053 36 1 0 3 1 1 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112186112 0 0 0 1 0 0 0 0 0 0 RAGHUNATH A V RATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598599 5335009362 AEH39191 MANJUNATH.N PARVATHI PURA,, NEAR OM SHAKTHI LAYOUT 252203 8359 9 LT1 211 2 0 3183 33 1 0 3 0.8800 -162 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52956175 0 0 0 0 0 0 0 0 0 0 MANJUNATH.N,PARVATHI PURA,, NEAR OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466598596 5334702000 1HL38559 J K MANJULA PARVATHIPURA - 252203 8404 9 LT1 211 0.2400 0 6622 79 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112248793 0 0 0 1 0 0 0 0 0 0 J K MANJULA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598685 5287518288 1HL104369 H.M. MUNIYAMMA PARVATHI PURA. 252203 8377 9 LT1 211 1 0 2375 30 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52684275 0 0 0 1 0 0 0 0 0 0 H.M. MUNIYAMMA,PARVATHI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466598731 5282802000 1HL11672 G.MUNIRAJU KILARIPETE HOSKOTE 252203 8281 9 LT1 211 0.2400 0 7052 24 1 0 3 1 78 1 0 0 930 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112292994 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598822 5254702000 1HL37656 T RATHNAPPA PARVATHIPURA - 252203 8196 9 LT1 211 0.4800 0 12030 89 1 0 3 1 -16 0 0 0 2440 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111112248894 0 0 0 1 0 0 0 0 0 0 T RATHNAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598568 5240945794 1HL105148 T.SRINIVAS PARVATHI PURA, 252203 8342 9 LT1 211 1 0 3392 109 1 0 3 0.9900 0 2.7400 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52493815 0 0 0 2 0 0 0 0 0 0 T.SRINIVAS,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466598668 5234702000 1HL53348 T.RATHNAPPA PARVATHIPURA, HOSKOTE TOWN - 252203 8204 9 LT1 211 1 0 6018 30 1 0 3 1 2 0 0 0 1250 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112186135 0 0 0 1 0 0 0 0 0 0 T.RATHNAPPA,PARVATHIPURA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598765 5162802000 1HL814 NAGARAJU HOSKOTE - 252203 8294 9 LT1 211 0.3200 0 4539 75 1 0 3 1 831 6.5000 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112186136 0 0 0 1 0 0 0 0 0 0 NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598766 5154702000 1HL40800 L.N. NARAYANA SWAMY HOSKOTE - 252203 8374 9 LT1 211 0.5000 0 11870 60 1 0 3 1 -12 0 0 0 1380 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111112249283 0 0 0 1 0 0 0 0 0 0 L.N. NARAYANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598772 5086139000 1HL68683 M.JYOTHY KILARI PETE,HOSKOTE 252203 8304 9 LT1 211 1 0 3251 0 1 0 3 1 594 4.5700 0 0 310 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110419663 0 0 0 1 0 0 0 0 0 0 M.JYOTHY,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598759 2479395283 AEH27725 SRI JAGADGURU REVANNA SIDDESHWARA VIDYA PEETA GIRLS HISH S PARVATHIPURA 252203 8234 9 LT2 221 3 0 8873 167 1 0 3 0.9800 0 1.4800 0 0 490 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 C220540 0 0 0 3 0 0 0 0 0 0 SRI JAGADGURU REVANNA SIDDESHWARA VIDYA PEETA GIRLS HISH S,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466598547 9862802000 HL3044 KARYADARSHI VEERASHAIVA SEVA SAMAJA MARKET ROAD HOSAKOTE 252203 8435 9 LT3A 311 0.1200 0 4000 0 1 0 3 1 0 1.2900 0 0 1100 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112759942 0 0 0 1 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598494 9762802000 HL5659 VENKATESHA JUMMA MASJID ROAD HOSKOTE 252203 8459 9 LT3A 311 0.2000 0 2921 0 1 0 3 1 6557 52.5300 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112252563 0 0 0 1 0 0 0 0 1 0 VENKATESHA,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598565 9562802000 HL1154 K VETALARAO JUMMA MASJID ROAD HOSKOTE 252203 8461 9 LT3A 311 0.1200 0 2741 16 1 0 3 1 1291 10.0300 0 0 990 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112982168 0 0 0 1 0 0 0 0 1 0 K VETALARAO,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598497 9262802000 HL615 C SHIVASHANKAR S/O LATE N.S.CHANDRASHEKAR SETTY, J.M ROAD DHARJI PETE 252203 8479 9 LT3A 311 0.0800 0 10741 46 1 0 3 1 0 1 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 0 111112176429 0 0 0 1 0 0 0 0 1 0 C SHIVASHANKAR,S/O LATE N.S.CHANDRASHEKAR SETTY, J.M ROAD DHARJI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598633 9222940467 1HC86601 B.DIVYA W/o NAVEENKUMAR PARVATHI PURA, 252203 8194 9 LT3A 311 0.2400 0 203 0 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 100006843512 0 0 0 1 0 0 0 0 1 0 B.DIVYA W/o NAVEENKUMAR,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598700 9082802000 1HC35718 C. RUDHRA ARADHYA HOSKOTE - 252203 8467 9 LT3A 311 0.2400 0 9679 182 1 0 3 1 3634 23.2800 0 0 7670 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.7670 (ignore if paid) 0 9999999 111112176559 0 0 0 1 0 0 0 0 1 0 C. RUDHRA ARADHYA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598548 8952802000 HL5954 J R CHANAPPA/RUDRAPPA KOLAR GATE HOSKOTE 252203 8252 9 LT3A 311 0.2000 0 6409 0 1 0 3 1 0 3.4000 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112197365 0 0 0 1 0 0 0 0 1 0 J R CHANAPPA/RUDRAPPA,KOLAR GATE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598502 8862802000 HL3045 KARYADARSHI VEERASHAIVA SEVA SAMAJA MARKET ROAD HOSAKOTE 252203 8436 9 LT3A 311 0.1200 0 80 0 1 0 3 1 0 0 0 0 640 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112632219 0 0 0 1 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598508 8858924162 C.MAHANTHESH PARVATHI PURA, 252203 8187 9 LT3A 311 1 0 2913 19 1 0 3 1 1127 8.2500 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 100006855220 0 0 0 1 0 0 0 0 1 0 C.MAHANTHESH,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598516 8752351282 C.MAHANTHESH PARVATHI PURA. 252203 8188 9 LT3A 311 1 0 2045 0 1 0 3 1 650 4.8000 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 100006855224 0 0 0 1 0 0 0 0 1 0 C.MAHANTHESH,PARVATHI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598733 8695483239 1HC74999 R.DHANAKOTI SITE.NO:17,PARVATHI PURA 252203 8251 9 LT3A 311 0.5000 0 143 0 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 111113459252 0 0 0 1 0 0 0 0 1 0 R.DHANAKOTI,SITE.NO:17,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598493 8562802000 HL1155 K VITALRAO JUMMA MASJID ROAD HOSKOTE 252203 8464 9 LT3A 311 0.4000 0 10309 43 1 0 3 1 1798 18.8500 0 0 2150 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111112982738 0 0 0 1 0 0 0 0 1 0 K VITALRAO,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598614 8534702000 1HC52709 Y. NAGARAJ PARVATHIPURA - 252203 8160 9 LT3A 311 0.5000 0 686 0 1 0 3 1 0 0 0 0 510 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112617485 0 0 0 1 0 0 0 0 1 0 Y. NAGARAJ,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598526 8462802000 HL633 H N VENKATESH KOLAR GATE HOSKOTE 252203 8480 9 LT3A 311 0.0400 0 1486 5 1 0 3 1 241 1.0300 0 0 950 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112840862 0 0 0 1 0 0 0 0 1 0 H N VENKATESH,KOLAR GATE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598524 8164702000 1HC17376 H.R.GOVINDARAJU PARVATHIPURA - 252203 8307 9 LT3A 311 0.1600 0 1654 0 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112617474 0 0 0 1 0 0 0 0 1 0 H.R.GOVINDARAJU,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598515 7862802000 HL3046 KARYADARSHI VEERASHAIVA SEVA SAMAJA MARKET ROAD HOSAKOTE 252203 8437 9 LT3A 311 0.1200 0 356 2 1 0 3 1 -226 0 0 0 700 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112197088 0 0 0 1 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598511 7534702000 1HC52710 Y. NAGARAJ PARVATHIPURA - 252203 8161 9 LT3A 311 0.5000 0 342 7 1 0 3 1 280 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112632234 0 0 0 1 0 0 0 0 1 0 Y. NAGARAJ,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598720 7478377490 1HC71666 GOWRAMMA MAMUL PETE. 252203 8441 9 LT3A 311 1 0 2664 21 1 0 3 1 1579 12.0900 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 111115921805 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,MAMUL PETE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598635 7434702000 HL6096 ANJINAPPA/MUNINANJAPPA KOLAR GATE HOSKOTE 252203 8150 9 LT3A 311 0.1600 0 3201 0 1 0 3 1 437 2.8600 0 0 1260 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112227218 0 0 0 1 0 0 0 0 1 0 ANJINAPPA/MUNINANJAPPA,KOLAR GATE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598812 6862802000 HL3047 KARYADARSHI VEERASHAIVA SEVA SAMAJA MARKET ROAD HOSAKOTE 252203 8438 9 LT3A 311 0.1200 0 8350 0 1 0 3 1 209 1 0 0 3920 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 111112196905 0 0 0 1 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598798 6662802000 HL3476 K APPA RAO/SHETTALA RAO MARKET ROAD HOSAKOTE 252203 8450 9 LT3A 311 0.1200 0 276 1 1 0 3 1 448 2.9300 0 0 740 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112197440 0 0 0 1 0 0 0 0 1 0 K APPA RAO/SHETTALA RAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598589 6534922630 1HC93534 NIRMALA PARVATHIPURA. 252203 8155 9 LT3A 311 0.5000 0 4901 55 1 0 3 1 1565 9.5300 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 100006855866 0 0 0 1 0 0 0 0 1 0 NIRMALA,PARVATHIPURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598758 6372802000 HL5387 KARYADARSHI VEERASHAIVA SEVA SAMAJA K R EXTENSION HOSKOTE 252203 8432 9 LT3A 311 0.1600 0 4672 24 1 0 3 1 0 3.4800 0 0 1310 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006853733 0 0 0 1 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,K R EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598755 6162802000 HL5656 K VITAL RAO JUMMA MASJID ROAD HOSKOTE 252203 8456 9 LT3A 311 0.2000 0 709 0 1 0 3 1 3615 29.3000 0 0 800 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112243314 0 0 0 1 0 0 0 0 1 0 K VITAL RAO,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598721 6075160222 1HC105536 KARYADARSHI VEERASHAIVA SEVA SAMAJA MAMUL PETE 252203 8433 9 LT3A 311 1 0 300 0 1 0 3 1 231 1 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 111111736676 0 0 0 1 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,MAMUL PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598570 6044702000 HL6095 ANJINAPPA/MUNINANJAPPA KOLAR GATE HOSKOTE 252203 8151 9 LT3A 311 0.1600 0 91 0 1 0 3 1 433 2.8600 0 0 720 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.720 (ignore if paid) 0 999 111112227459 0 0 0 1 0 0 0 0 1 0 ANJINAPPA/MUNINANJAPPA,KOLAR GATE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598808 5962802000 HL1384 M.MAHESHA s/o MALLESHAIAH MARKET ROAD HOSAKOTE 252203 8470 9 LT3A 311 0.2000 0 314 3 1 0 3 1 963 7.2900 0 0 590 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112278960 0 0 0 1 0 0 0 0 1 0 M.MAHESHA s/o MALLESHAIAH,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598754 5862802000 HL3048 KARYADARSHI VEERASHAIVA SEVA SAMAJA MARKET ROAD HOSAKOTE 252203 8439 9 LT3A 311 0.1200 0 1 0 1 25 2 0 2258 18.4000 0 0 640 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1E7203740693 0 0 0 0 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598818 5662802000 HL3478 K APPA RAO/SHETTALA RAO MARKET ROAD HOSAKOTE 252203 8454 9 LT3A 311 0.1200 0 6289 7 1 0 3 1 0 0 0 0 3290 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111111509194 0 0 0 1 0 0 0 0 1 0 K APPA RAO/SHETTALA RAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598715 5562802000 HL5 MOHMED USMAN SAHEB KOLAR GATE HOSKOTE 252203 8484 9 LT3A 311 0.0800 0 1177 5 1 0 3 1 0 1 0 0 250 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112248728 0 0 0 1 0 0 0 0 1 0 MOHMED USMAN SAHEB,KOLAR GATE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598799 4862802000 HL1491 M.MAHESHA s/o MALLESHAIAH JUMMA MASJID ROAD HOSKOTE 252203 8465 9 LT3A 311 5 0 10742 372 1 0 3 1 0 24.1800 0 0 6040 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.6040 (ignore if paid) 0 9999999 111112253420D 0 0 0 2 0 0 0 0 1 0 M.MAHESHA s/o MALLESHAIAH,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466598821 4762802000 HL4 MUNIHAGAPPA KOLAR GATE HOSKOTE 252203 8482 9 LT3A 311 0.0800 0 5543 29 1 0 3 1 411 1.6800 0 0 1950 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111113388787 0 0 0 1 0 0 0 0 1 0 MUNIHAGAPPA,KOLAR GATE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598676 4662802000 HL3479 K APPA RAO/SHETTALA RAO MARKET ROAD HOSAKOTE 252203 8453 9 LT3A 311 0.1200 0 6188 26 1 0 3 1 0 0 0 0 1180 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112186506 0 0 0 1 0 0 0 0 1 0 K APPA RAO/SHETTALA RAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598770 4262802000 HL5794 M.MAHESHA s/o MALLESHAIAH MARKET ROAD HOSAKOTE 252203 8478 9 LT3A 311 0.4000 0 735 5 1 0 3 1 1 3.7300 0 0 800 2522 2026-03-09 0 0 0 2025-08-09 3 0 0 0 0 14004603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112254319 0 0 0 1 0 0 0 0 1 0 M.MAHESHA s/o MALLESHAIAH,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598573 4205349000 1HC66594 S.R.VEERABHADRAIAH KILARI PETE,HOSKOTE 252203 8267 9 LT3A 311 0.2400 0 86 0 1 0 3 1 0 1 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 111115936690 0 0 0 1 0 0 0 0 1 0 S.R.VEERABHADRAIAH,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598739 4162802000 HL3477 K APPA RAO/SHETTALA RAO MARKET ROAD HOSAKOTE 252203 8451 9 LT3A 311 0.1200 0 1991 3 1 0 3 1 490 3.2300 0 0 1090 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113388755 0 0 0 1 0 0 0 0 1 0 K APPA RAO/SHETTALA RAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598639 9444702000 AEH8341 RAGHUNATH A V RATHNAMMA HOSKOTE - 252203 8353 9 LT1 211 0.5000 0 3461 3 1 0 3 1 -432 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112981891 0 0 0 1 0 0 0 0 0 0 RAGHUNATH A V RATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598627 9354702000 1HL36427 PRABHAVATHI PARVATHIPURA - 252203 8411 9 LT1 211 1 0 14250 0 1 0 3 1 3995 285.1900 0 0 870 2522 2026-03-09 0 0 0 2025-07-09 3 0 0 0 0 14004603 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112980865 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598632 9352983248 1HL74003 M.S.SOWBHAGYA KILARI PETE 252203 8257 9 LT1 211 0.5000 0 3269 19 1 0 3 1 7 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111112785917 0 0 0 1 0 0 0 0 0 0 M.S.SOWBHAGYA,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-11-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598501 9259795149 1HL74002 M.S.SOWBHAGYA KILARI PETE, 252203 8259 9 LT1 211 0.5000 0 1461 4 1 0 3 1 -16 0 0 0 300 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116093740 0 0 0 1 0 0 0 0 0 0 M.S.SOWBHAGYA,KILARI PETE, 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598500 9254702000 1HL37652 T RATHNAPPA PARVATHIPURA - 252203 8195 9 LT1 211 0.4800 0 13679 47 1 0 3 1 0 0 0 0 1560 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112981012 0 0 0 1 0 0 0 0 0 0 T RATHNAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598730 9182802000 1HL16501 JAYA KUMAR KILARIPETE HOSKOTE 252203 8263 9 LT1 211 0.9600 0 13938 105 1 0 3 1 0 1 0 0 2070 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111112981818 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598538 9054702000 1HL33819 J K MANJULA HOSKOTE - 252203 8405 9 LT1 211 0.4800 0 11125 77 1 0 3 1 -243 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111113028689 0 0 0 1 0 0 0 0 0 0 J K MANJULA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598691 8998500710 AEH37260 K.ASHA PARVATHI PURA 252203 8185 9 LT1 211 4 0 11316 195 1 0 3 1 0 1 0 0 0 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 2020-06-25 111111466423 0 0 0 1 0 0 0 0 0 0 K.ASHA,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598657 8928141053 1HL122733 H.M.JANARDHAN KILARI PETE 252203 69 9 LT1 211 1 0 2809 95 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 100000 111122730885 0 0 0 1 0 0 0 0 0 0 H.M.JANARDHAN,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598503 8872802000 1HL18866 D. SRINIVASA KILARIPET HOSKOTE 252203 8290 9 LT1 211 1 0 14568 206 1 0 3 1 0 0 0 0 970 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2013-01-09 111112197282 0 0 0 1 0 0 0 0 0 0 D. SRINIVASA,KILARIPET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598648 8824306899 1HL104370 H.M. MUNIYAMMA PARVATHI PURA, 252203 8378 9 LT1 211 1 0 4572 62 1 0 3 0.9700 207 1.1000 0 0 420 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52684276 0 0 0 2 0 0 0 0 0 0 H.M. MUNIYAMMA,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466598507 8772802000 AEH3962 S.BADARINATH s/o SATHYANARAYANARAO.B.S HOSKOTE HOSKOTE 252203 8424 9 LT1 211 3 0 35421 248 1 0 3 1 0 21.3000 0 0 1980 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112176640 0 0 0 1 0 0 0 0 0 0 S.BADARINATH s/o SATHYANARAYANARAO.B.S,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598512 8768645275 1HL81426 P.MAMJULA W/o B.GOPALA RAO PARVATHIPURA 252203 8181 9 LT1 211 0.5000 0 6045 45 1 0 3 0.8800 517 3.6000 0 0 1020 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 28799575 0 0 0 2 0 0 0 0 0 0 P.MAMJULA W/o B.GOPALA RAO,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466598506 8754702000 1HL20635 MUNIKENCHAPPA PARVATHIPURA - 252203 8163 9 LT1 211 0.2000 0 2533 0 1 0 3 0 6339 47.3100 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112840937 0 0 0 0 0 0 0 0 0 0 MUNIKENCHAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598644 8741643263 1HL76104 G.LAXSHMIPATHY PARVATHI PURA. 252203 8365 9 LT1 211 1 0 3407 42 1 0 3 1 0 0 0 0 260 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112900282 0 0 0 1 0 0 0 0 0 0 G.LAXSHMIPATHY,PARVATHI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598645 8734702000 1HL56237 SHANTHAMMA SNO.9,KNO.8383,PARVATHIPURA HOSKOTE TOWN 252203 8223 9 LT1 211 1 0 8530 61 1 0 3 1 -1 1 0 0 1120 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112198273 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SNO.9,KNO.8383,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598495 8672802000 AEH3491 H.S SHIVA PRASAD S/O LATE SHIVA SHANKARIAH. DARZIPETE HOSAKOTE HOSAKOTE 252203 8473 9 LT1 211 2 0 3048 130 1 0 3 1 0 0 0 0 1460 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112197281A0 0 0 0 1 0 0 0 0 0 0 H.S SHIVA PRASAD,S/O LATE SHIVA SHANKARIAH. DARZIPETE HOSAKOTE HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 8 18 2024-03-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598544 8654964150 AEH39119 SUMALINI.S PARVATHI PURA SITE NO-05 252203 8210 9 LT1 211 2 0 4427 85 1 0 3 0.9800 320 2.3300 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52877594 0 0 0 2 0 0 0 0 0 0 SUMALINI.S,PARVATHI PURA SITE NO-05 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 66.1600 73 2024-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466598543 8554702000 1HL28652 A AFSAR PRAVATHIPURA - 252203 8192 9 LT1 211 1 0 24785 142 1 0 3 1 -1 18.4900 0 0 0 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 2009-12-01 111112252576 0 0 0 1 0 0 0 0 0 0 A AFSAR,PRAVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598533 8372802000 HL2571 DASAPPA KILARI PET HOSKOTE 252203 8277 9 LT1 211 0.3200 0 4638 19 1 0 3 1 -4 0 0 0 570 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112199463 0 0 0 1 0 0 0 0 0 0 DASAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598530 8364702000 1HL11687 GOVINDARAJU GOWTHAM COLONY HOSKOTE 252203 8309 9 LT1 211 0.2400 0 14760 148 1 0 3 1 1 0 0 0 4550 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4550 (ignore if paid) 0 1000000 1E4755289897 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,GOWTHAM COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598532 8350641469 K.A.INDIRA BAI PARVATHI PURA 252203 8318 9 LT1 211 0.4800 0 8570 51 1 0 3 1 76 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999 111112197247 0 0 0 1 0 0 0 0 0 0 K.A.INDIRA BAI,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598643 8334702000 1HL58028 CHINAMMA PARVATHIPURA, HOSKOTE - 252203 8174 9 LT1 211 0.4800 0 9202 38 1 0 3 1 -2 0 0 0 1370 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111112197113 0 0 0 1 0 0 0 0 0 0 CHINAMMA,PARVATHIPURA, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598692 8310869750 AEH21811 R.DHANAKOTI SITE.NO:17,PARVATHI PURA., 252203 8247 9 LT1 211 2 0 10974 0 1 0 3 1 -56 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111116119694 0 0 0 1 0 0 0 0 0 0 R.DHANAKOTI,SITE.NO:17,PARVATHI PURA., 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598687 8304242649 1HL96814 SHANKARAMMA AND MANJULA L PARVATHIPURA.. HOSAKOTE 252203 8371 9 LT1 211 1 0 2998 30 1 0 3 0.6700 -1 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 38594211 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA AND MANJULA L,PARVATHIPURA.. HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466598534 8261635419 1HL78832 H.M.JANARDHAN S/o H.V.MOOGANNA KILARI PETE 252203 8284 9 LT1 211 1 0 15855 131 1 0 3 1 0 0 0 0 810 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2016-04-12 100005076682D 0 0 0 1 0 0 0 0 0 0 H.M.JANARDHAN S/o H.V.MOOGANNA,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598531 8254702000 1HL37653 T RATHNAPPA PARVATHIPURA - 252203 8199 9 LT1 211 0.4800 0 16943 121 1 0 3 1 1193 8.6700 0 0 1680 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112760218 0 0 0 1 0 0 0 0 0 0 T RATHNAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598642 8234702000 AEH13687 NIRMALA PARVATHIPURA HOSKOTE TOWN 252203 8153 9 LT1 211 2 0 33347 218 1 0 3 1 2 0 0 0 1730 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112840899 0 0 0 1 0 0 0 0 0 0 NIRMALA,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598593 8154702000 1HL40332 K. JAYARAM RAO HOSKOTE - 252203 8170 9 LT1 211 0.2400 0 10350 76 1 0 3 1 0 0 0 0 620 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112197128 0 0 0 1 0 0 0 0 0 0 K. JAYARAM RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598624 8116868708 1HL75450 G.T.GANESHAPPA PARVATHIPURA 252203 8394 9 LT1 211 0.5000 0 11646 109 1 0 3 1 0 0 0 0 3430 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111116117751 0 0 0 1 0 0 0 0 0 0 G.T.GANESHAPPA,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598560 8057589955 1HL82174 VENKATALAKSHMAMMA W/o J.K.VENUGOPAL PARVATHI PURA, 252203 8333 9 LT1 211 1 0 7311 68 1 0 3 0.8700 0 1 0 0 1550 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 28803248 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA W/o J.K.VENUGOPAL,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466598696 8010816629 1HL77534 S.RAMUDU S/o SIDDOJI RAO PARVATHI PURA, 252203 8230 9 LT1 211 0.5000 0 6918 4 1 0 3 1 1 0 0 0 1720 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112900293 0 0 0 1 0 0 0 0 0 0 S.RAMUDU S/o SIDDOJI RAO,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598723 7902575543 AEH24541 L. ARUMGAM S/o LATE.LOKANATH SHETTY PARVATHI PURA 252203 34689 9 LT1 211 2 0 18169 107 1 0 3 0.8600 -360 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 28852291 0 0 0 2 0 0 0 0 0 0 L. ARUMGAM S/o LATE.LOKANATH SHETTY,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466598514 7872802000 1HL46085 DEVARAJ GANIGARA PETE, HOSKOTE TOWN - 252203 8303 9 LT1 211 0.4800 0 6651 15 1 0 3 1 210 1.6900 0 0 2120 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111112198459 0 0 0 1 0 0 0 0 0 0 DEVARAJ,GANIGARA PETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 66.3700 73 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598647 7812703735 1HL82175 VENKATALAKSHMAMMA W/o J.K.VENUGOPAL PARVATHI PURA. 252203 8332 9 LT1 211 1 0 10915 101 1 0 3 0.9200 0 1.6600 0 0 2200 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 28803249 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA W/o J.K.VENUGOPAL,PARVATHI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466598705 7772802000 AEH3963 S.BADARINATH s/o SATHYANARAYANARAO.B.S HOSKOTE HOSKOTE 252203 8425 9 LT1 211 4 0 4637 17 1 0 3 1 0 1 0 0 760 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112198607 0 0 0 1 0 0 0 0 0 0 S.BADARINATH s/o SATHYANARAYANARAO.B.S,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598525 7754702000 1HL20636 MUNIKENCHAPPA PARVATHIPURA - 252203 8164 9 LT1 211 0.2000 0 9964 111 1 0 3 1 29 0 0 0 3560 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 111112632251 0 0 0 1 0 0 0 0 0 0 MUNIKENCHAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598528 7748740402 1HL79376 H.V.ARUN S/o LATE.VENKATARAMANAPPA PARVATHIPURA 252203 8409 9 LT1 211 0.5000 0 5285 0 1 0 3 1 7620 1702.4000 0 0 1020 2522 2026-03-09 0 0 0 2024-05-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111110272650 0 0 0 1 0 0 0 0 0 0 H.V.ARUN S/o LATE.VENKATARAMANAPPA,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 -32 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598684 7672802000 1HL9559 MANJUNATH KILLARIPET - 252203 8276 9 LT1 211 0.2400 0 6912 38 1 0 3 1 3732 44.8600 0 0 940 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112840828 0 0 0 1 0 0 0 0 0 0 MANJUNATH,KILLARIPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 25.7900 36 2023-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598665 7654702000 1HL22440 G.PUSHPA W/O GAJENDRA.M , PARVATHIPURA , HOSAKOTE TOWN - 252203 8184 9 LT1 211 0.4800 0 8681 30 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112760293 0 0 0 1 0 0 0 0 0 0 G.PUSHPA,W/O GAJENDRA.M , PARVATHIPURA , HOSAKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598656 7652338363 1HL111585 MANJUNATH.N PARVATHI PURA NEAR OM SHAKTHI LAYOUT 252203 8321 9 LT1 211 1 0 2612 7 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52956176 0 0 0 1 0 0 0 0 0 0 MANJUNATH.N,PARVATHI PURA NEAR OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466598664 7644702000 1HL483 CHINNAMMA GOWTHAM COLONY HOSKOTE 252203 8171 9 LT1 211 0.2400 0 11172 63 1 0 3 1 46 0 0 0 2190 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111112760395 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,GOWTHAM COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598804 4959019830 1HL114544 RAGHAVAMMA 3RD CROSS PARVATHIPURA 252203 8238 9 LT1 211 1 0 176 3 1 0 3 0.8200 -96 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 53143459 0 0 0 0 0 0 0 0 0 0 RAGHAVAMMA,3RD CROSS PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466598805 4954702000 1HL24687 RAGHAVAMMA HOSKOTE - 252203 8236 9 LT1 211 0.4800 0 6035 18 1 0 3 1 -362 0 0 0 320 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112254536 0 0 0 1 0 0 0 0 0 0 RAGHAVAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598727 4872802000 AEH3493 H.S SHIVA PRASAD S/O LATE SHIVA SHANKARIAH. DARZIPETE HOSAKOTE HOSAKOTE 252203 8471 9 LT1 211 2 0 1889 7 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112253809 0 0 0 1 0 0 0 0 0 0 H.S SHIVA PRASAD,S/O LATE SHIVA SHANKARIAH. DARZIPETE HOSAKOTE HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598710 4772802000 AEH2487 H.S SHIVA PRASAD S/O LATE SHIVA SHANKARIAH. DARZIPETE HOSAKOTE HOSAKOTE 252203 8469 9 LT1 211 2.2300 0 11434 60 1 0 3 0.8300 0 0 0 0 1080 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 C216506 0 0 0 3 0 0 0 0 0 0 H.S SHIVA PRASAD,S/O LATE SHIVA SHANKARIAH. DARZIPETE HOSAKOTE HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1466598833 4754702000 1HL20637 MUNIKENCHAPPA PARVATHIPURA - 252203 8165 9 LT1 211 0.2000 0 5501 52 1 0 3 1 1 0 0 0 780 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113388792 0 0 0 1 0 0 0 0 0 0 MUNIKENCHAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598504 4743139000 AEH18321 H.N.SOWMYA BAI PARVATHI PURA,HOSKOTE 252203 8245 9 LT1 211 2 0 13039 110 1 0 3 1 435 3.7800 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 4743139155D 0 0 0 1 0 0 0 0 0 0 H.N.SOWMYA BAI,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598540 4734702000 1HL53429 M. RAJAPPA PARVATHIPURA HOSKOTE TOWN 252203 8326 9 LT1 211 0.5000 0 3611 47 1 0 3 1 59 1 0 0 100 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111112136462 0 0 0 1 0 0 0 0 0 0 M. RAJAPPA,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598789 4654702000 1HL20029 SMT.SUMA PARVATHIPURA HOSKOTE 252203 8347 9 LT1 211 0.4800 0 10397 132 1 0 3 0.9700 0 0 0 0 4230 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4230 (ignore if paid) 0 1000000 37739190 0 0 0 2 0 0 0 0 0 0 SMT.SUMA,PARVATHIPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466598783 4652683168 1HL93533 NIRMALA PARVATHIPURA 252203 8154 9 LT1 211 1 0 6794 81 1 0 3 1 698 5.3400 0 0 1360 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110272827 0 0 0 1 0 0 0 0 0 0 NIRMALA,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598777 4644702000 1HL43361 RUKMINIYAMMA PARVATHIPURA, 2ND CROSS, HOSKOTE - 252203 8306 9 LT1 211 0.4800 0 12824 71 1 0 3 1 334 2.7700 0 0 1530 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112253538 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,PARVATHIPURA, 2ND CROSS, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598597 4634702000 1HL53427 M. RAJAPPA PARVATHIPURA HOSKOTE TOWN 252203 8324 9 LT1 211 0.9600 0 16635 157 1 0 3 1 3207 25.1500 0 0 1880 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111112253221 0 0 0 1 0 0 0 0 0 0 M. RAJAPPA,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598587 4594006142 1HL88985 D. VENKATESHA KILARI PETE. 252203 8288 9 LT1 211 1 0 3030 0 1 0 3 1 199 1.6900 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110270477 0 0 0 1 0 0 0 0 0 0 D. VENKATESHA,KILARI PETE. 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598588 4585273132 1HL102829 D.GOVINDARAJU KILARI PETE 252203 8274 9 LT1 211 1 0 3717 35 1 0 3 0.8600 252 3.0100 0 0 540 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.540 (ignore if paid) 0 100000 52311032 0 0 0 0 0 0 0 0 0 0 D.GOVINDARAJU,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466598629 4430179111 AEH23401 MUNIRATHNAMMA W/o C.SRINIVAS PARVATHI PURA,HOSKOTE 252203 8385 9 LT1 211 3 0 7974 141 1 0 3 0.8700 0 6.2500 0 0 2190 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 D613754 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA W/o C.SRINIVAS,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466598773 4367271602 AEH39190 MANJUNATH.N PARVATHI PURA., NEAR OM SHAKTHI LAYOUT 252203 8358 9 LT1 211 2 0 4486 86 1 0 3 0.7600 6437 50.5600 0 0 310 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52956174 0 0 0 0 0 0 0 0 0 0 MANJUNATH.N,PARVATHI PURA., NEAR OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466598831 4362802000 HL6621 H N SRINIVAS UPPARAHALLI HOSKOTE 252203 8279 9 LT1 211 0.6000 0 7267 16 1 0 3 1 2 7.9700 0 0 1720 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111113388768 0 0 0 1 0 0 0 0 0 0 H N SRINIVAS,UPPARAHALLI HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598825 4354702000 1HL34897 RAGHUNATH A V RATHNAMMA HOSKOTE - 252203 8349 9 LT1 211 0.4800 0 12762 40 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112569325 0 0 0 1 0 0 0 0 0 0 RAGHUNATH A V RATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598824 4351242320 1HL100409 B.BASAVARAJ PARVATHIPURA, 252203 8241 9 LT1 211 1 0 6379 105 1 0 3 0.8600 0 4.6300 0 0 1000 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 51033340 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJ,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466598670 4334702000 1HL58027 CHINAMMA PARVATHIPURA, HOSKOTE - 252203 8173 9 LT1 211 0.4800 0 10973 26 1 0 3 1 -3 0 0 0 920 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112254088 0 0 0 1 0 0 0 0 0 0 CHINAMMA,PARVATHIPURA, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598768 4283136641 AEH35269 SHANKARAMMA AND MANJULA L PARVATHIPURA HOSAKOTE 252203 8366 9 LT1 211 3 0 11544 194 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110519039 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA AND MANJULA L,PARVATHIPURA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598562 4212559159 T.SRINIVAS PARVATHIPURA 252203 8338 9 LT1 211 0.5000 0 4700 87 1 0 3 1 0 0 0 0 1340 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 1E9781101840 0 0 0 1 0 0 0 0 0 0 T.SRINIVAS,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598736 4164702000 1HL34496 T RATHNAPPA HOSKOTE - 252203 8200 9 LT1 211 0.4800 0 13861 124 1 0 3 1 0 0 0 0 2460 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111112216944 0 0 0 1 0 0 0 0 0 0 T RATHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598745 4154702000 1HL37621 H.R. GOVINDARAJU HOSKOTE - 252203 8311 9 LT1 211 0.4800 0 13298 68 1 0 3 1 3 0 0 0 1200 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112248514 0 0 0 1 0 0 0 0 0 0 H.R. GOVINDARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 94.6700 104 2024-02-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598594 4086139000 1HL69145 D.V.ANANTHA RAJAN PARVATHI PURA,HOSKOTE 252203 8220 9 LT1 211 1 0 3888 27 1 0 3 1 0 1.2200 0 0 380 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112915029 0 0 0 1 0 0 0 0 0 0 D.V.ANANTHA RAJAN,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598712 4049939003 S.RAMUDU PARVATHI PURA 252203 8232 9 LT1 211 0.4800 0 3146 36 1 0 3 1 320 3.1300 0 0 1140 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111111744135 0 0 0 1 0 0 0 0 0 0 S.RAMUDU,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598578 4012504802 AEH39189 MANJUNATH.N PARVATHI PURA,. NEAR OM SHAKTHI LAYOUT 252203 8357 9 LT1 211 2 0 3189 36 1 0 3 0.9800 -498 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52956173 0 0 0 1 0 0 0 0 0 0 MANJUNATH.N,PARVATHI PURA,. NEAR OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 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 1.2700 2 1466598724 3962802000 HL335 NANJUNDAPPA A T STREET HOSKOTE 252203 8254 9 LT1 211 0.1200 0 6472 85 1 0 3 1 0 0 0 0 1160 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112253572 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,A T STREET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598807 3954702000 1HL24688 RAGHAVAMMA HOSKOTE - 252203 8237 9 LT1 211 0.4800 0 5724 41 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112253517 0 0 0 1 0 0 0 0 0 0 RAGHAVAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598539 3942317550 1HL87750 T.Y.SUBRAMANI S/o YANGAPPA PARVATHIPURA., 252203 8403 9 LT1 211 1 0 6120 93 1 0 3 0.9000 1333 10.0400 0 0 1470 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 37611405 0 0 0 2 0 0 0 0 0 0 T.Y.SUBRAMANI S/o YANGAPPA,PARVATHIPURA., 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466598580 3908829328 1HL104368 H.M. MUNIYAMMA PARVATHI PURA 252203 8376 9 LT1 211 1 0 4918 83 1 0 3 0.8300 0 0 0 0 850 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 52684274 0 0 0 2 0 0 0 0 0 0 H.M. MUNIYAMMA,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 59.3300 65 2024-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466598576 3902422609 1HL77535 S.RAMUDU S/o SIDDOJI RAO PARVATHI PURA. 252203 8231 9 LT1 211 0.5000 0 7939 72 1 0 3 1 115 1.4300 0 0 1490 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111116126404 0 0 0 1 0 0 0 0 0 0 S.RAMUDU S/o SIDDOJI RAO,PARVATHI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598577 3885619364 AEH22471 H.M.MUNIYAMMA PARVATHI PURA 252203 8379 9 LT1 211 3 0 21971 185 1 0 3 1 0 19.5100 0 0 2780 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111116120548 0 0 0 1 0 0 0 0 0 0 H.M.MUNIYAMMA,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598660 3882529425 1HL74723 JAYAMMA PARVATHI PURA 252203 8213 9 LT1 211 1 0 7236 54 1 0 3 1 -3 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111112784975 0 0 0 1 0 0 0 0 0 0 JAYAMMA,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598774 3854702000 1HL20639 SMT.SHESHAMMA S/O DODDAKENCHAPPA PARVATHIPURA 252203 8167 9 LT1 211 0.2000 0 2399 1 1 0 3 1 146 1 0 0 100 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111112253609 0 0 0 1 0 0 0 0 0 0 SMT.SHESHAMMA,S/O DODDAKENCHAPPA PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598662 3834702000 1HL56238 SHANTHAMMA SNO.9,KNO.8383,PARVATHIPURA HOSKOTE TOWN 252203 8224 9 LT1 211 0.4800 0 1943 90 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 52905659 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,SNO.9,KNO.8383,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466598623 3812125444 AEH20825 M.S.SOWBHAGYA KILARI PETE.. 252203 8260 9 LT1 211 3 0 18502 98 1 0 3 1 -94 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111116088122 0 0 0 1 0 0 0 0 0 0 M.S.SOWBHAGYA,KILARI PETE.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598625 3804146535 1HL107002 MURTHY KILARI PETE.. 252203 8297 9 LT1 211 1 0 2156 50 1 0 3 0.8600 1654 13.0500 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52111162 0 0 0 2 0 0 0 0 0 0 MURTHY,KILARI PETE.. 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466598761 3785330877 C.MAHANTHESH PARVATHI PURA 252203 8186 9 LT1 211 5 0 2946 96 1 0 3 1 2767 11.5300 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 1E1362914999 0 0 0 2 0 0 0 0 0 0 C.MAHANTHESH,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466598762 3772802000 AEH5229 C. RUDRA ARADHYA J.M. ROAD HOSKOTE 252203 8466 9 LT1 211 3 0 15837 134 1 0 3 1 15380 121.6400 0 0 3870 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 111113387959 0 0 0 1 0 0 0 0 0 0 C. RUDRA ARADHYA,J.M. ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 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 1466598764 3754702000 1HL20638 MUNIKENCHAPPA PARVATHIPURA - 252203 8166 9 LT1 211 0.2000 0 2000 0 1 0 3 1 6479 481.4100 0 0 0 2522 2026-03-09 0 0 0 2025-06-09 3 0 0 0 0 14004603 0 9999999 111112217083 0 0 0 1 0 0 0 0 0 0 MUNIKENCHAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598752 3744702000 1HL29024 NAGRAJAPPA HOSKOTE - 252203 8372 9 LT1 211 0.3200 0 16654 85 1 0 3 1 5 0 0 0 2780 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111112253897 0 0 0 1 0 0 0 0 0 0 NAGRAJAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598751 3743139000 1HL69143 D.V.ANANTHA RAJAN PARVATHI PURA,HOSKOTE 252203 8217 9 LT1 211 0.4800 0 8906 92 1 0 3 1 0 0 0 0 640 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115938047 0 0 0 1 0 0 0 0 0 0 D.V.ANANTHA RAJAN,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598747 3734702000 1HL53430 M. RAJAPPA PARVATHIPURA HOSKOTE TOWN 252203 8327 9 LT1 211 0.5000 0 1992 29 1 0 3 1 408 3.5500 0 0 250 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112253503 0 0 0 1 0 0 0 0 0 0 M. RAJAPPA,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598571 3729026730 1HL96614 SHARADAMMA D/o MUNITHAYAMMA KILARI PETE 252203 8291 9 LT1 211 1 0 6120 88 1 0 3 0.8700 228 1 0 0 930 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.930 (ignore if paid) 0 99999 39571378 0 0 0 1 0 0 0 0 0 0 SHARADAMMA D/o MUNITHAYAMMA,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466598591 3683963396 1HL105147 T.SRINIVAS PARVATHI PURA,. 252203 8341 9 LT1 211 1 0 3767 33 1 0 3 0.8900 0 2.3300 0 0 260 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52493814 0 0 0 1 0 0 0 0 0 0 T.SRINIVAS,PARVATHI PURA,. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466598693 3672802000 AEH2351 M.MAHESHA s/o MALLESHAIAH TIMMASANDRA POST HOSAKOTE 252203 8475 9 LT1 211 1 0 16690 101 1 0 3 1 2036 131.6600 0 0 1670 2522 2026-03-09 3 0 0 2025-08-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2012-06-09 111112253556 0 0 0 1 0 0 0 0 0 0 M.MAHESHA s/o MALLESHAIAH,TIMMASANDRA POST HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 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 1466598686 3654702000 1HL16893 K.JAYARAM RAO PARVATHI PURA HOSKOTE 252203 8168 9 LT1 211 0.6800 0 8923 16 1 0 3 1 13 0 0 0 1460 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112253559 0 0 0 1 0 0 0 0 0 0 K.JAYARAM RAO,PARVATHI PURA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598682 3647518401 1HL96484 H.M.MUNIYAMMA W/o P.RAMACHANDRA HOSAKOTE 252203 8380 9 LT1 211 1 0 8853 74 1 0 3 1 0 4.7800 0 0 2170 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110417329 0 0 0 1 0 0 0 0 0 0 H.M.MUNIYAMMA W/o P.RAMACHANDRA,HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598823 3634702000 1HL53428 M. RAJAPPA PARVATHIPURA HOSKOTE TOWN 252203 8325 9 LT1 211 0.5000 0 11563 38 1 0 3 1 -5 0 0 0 1610 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111112217105 0 0 0 1 0 0 0 0 0 0 M. RAJAPPA,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598667 3572207116 AEH39117 SUMALINI.S PARVATHI PURA. SITE NO-05 252203 8208 9 LT1 211 2 0 3472 30 1 0 3 0.9300 10 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52877595 0 0 0 2 0 0 0 0 0 0 SUMALINI.S,PARVATHI PURA. SITE NO-05 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466598810 3490761042 1HL84377 SHANTHAMMA PARVATHIPURA 252203 8228 9 LT1 211 1 0 5813 91 1 0 3 0.8900 161 1.9500 0 0 1690 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 32708942 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466598796 3372802000 HL5414 D VENKATESH KILARI PET HOSKOTE 252203 8286 9 LT1 211 0.4000 0 15125 94 1 0 3 1 7 0 0 0 2670 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111113387824 0 0 0 1 0 0 0 0 0 0 D VENKATESH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598800 3354702000 1HL34898 RAGHUNATH A V RATHNAMMA HOSKOTE - 252203 8350 9 LT1 211 0.4800 0 3605 26 1 0 3 1 26 1 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111113387789 0 0 0 1 0 0 0 0 0 0 RAGHUNATH A V RATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598659 3228011979 1HL69948 H.C.MANJULA HOSKOTE, 252203 8390 9 LT1 211 0.5000 0 8246 22 1 0 3 1 0 1 0 0 750 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111116053153 0 0 0 1 0 0 0 0 0 0 H.C.MANJULA,HOSKOTE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598672 3201179222 1HL78837 MUNIRATHNAMMA W/o C.SRINIVAS PARVATHI PURA,HOSKOTE 252203 8384 9 LT1 211 1 0 4216 55 1 0 3 1 130 1.5200 0 0 950 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112677528 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA W/o C.SRINIVAS,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598769 3160527420 AEH25212 VENKATALAKSHMAMMA W/o J.K.VENUGOPAL PARVATHI PURA 252203 8331 9 LT1 211 2 0 20342 136 1 0 3 0.9300 0 0 0 0 8070 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.8070 (ignore if paid) 0 99999 28803250 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA W/o J.K.VENUGOPAL,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466598584 3082802000 1HL25161 K. APPA RAO HOSKOTE - 252203 8452 9 LT1 211 0.9600 0 8559 0 1 0 3 1 -20 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112897214 0 0 0 1 0 0 0 0 0 0 K. APPA RAO,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598753 3022520164 1HL82028 RATHNAMMA PARVATHIPURA 252203 8207 9 LT1 211 0.5000 0 9393 67 1 0 3 0.8200 0 0 0 0 0 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 2019-12-18 28914577 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466598801 2972802000 AEH1830 J.C RUDRAMURTHY GANIGARAPETE HOSKOTE , K R ROAD HOSKOTE 252203 8261 9 LT1 211 3 0 3720 42 1 0 3 1 0 1 0 0 510 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112897019 0 0 0 1 0 0 0 0 0 0 J.C RUDRAMURTHY,GANIGARAPETE HOSKOTE , K R ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598828 2962802000 HL2012 H. S. HANUMANTHARAO MARKET ROAD HOSAKOTE 252203 8416 9 LT1 211 0.1200 0 15856 152 1 0 3 1 0 0 0 0 3510 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111113387989 0 0 0 1 0 0 0 0 0 0 H. S. HANUMANTHARAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 76 84 2023-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598832 2954702000 1HL24736 B. BASAVARAJ HOSKOTE - 252203 8239 9 LT1 211 1 0 7987 37 1 0 3 1 -114 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111113387243 0 0 0 1 0 0 0 0 0 0 B. BASAVARAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598785 2944702000 1HL44824 CHANNAMMA PARVATHIPURA - 252203 8172 9 LT1 211 0.2400 0 5344 23 1 0 3 1 0 1 0 0 1140 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111113387979 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 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 1466598819 2872282226 K.A.INDIRA BAI PARVATHI PURA 252203 8317 9 LT1 211 0.4800 0 5581 44 1 0 3 1 106 1.3000 0 0 1090 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113387701 0 0 0 1 0 0 0 0 0 0 K.A.INDIRA BAI,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598815 2871139000 1HL69144 D.V.ANANTHA RAJAN PARVATHI PURA,HOSKOTE 252203 8221 9 LT1 211 0.4800 0 8327 38 1 0 3 1 0 2.8900 0 0 1280 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111113004896 0 0 0 1 0 0 0 0 0 0 D.V.ANANTHA RAJAN,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598566 2809669932 AEH39188 MANJUNATH.N PARVATHI PURA. NEAR OM SHAKTHI LAYOUT 252203 8356 9 LT1 211 2 0 4454 65 1 0 3 0.8100 399 3.4000 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52956172 0 0 0 0 0 0 0 0 0 0 MANJUNATH.N,PARVATHI PURA. NEAR OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466598569 2772802000 AEH6381 H.B. NIRMALA KUMARI HOSKOTE - 252203 8270 9 LT1 211 2 0 4275 9 1 0 3 1 -41 0 0 0 330 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113387991 0 0 0 1 0 0 0 0 0 0 H.B. NIRMALA KUMARI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598679 2744702000 1HL29025 NAGRAJAPPA HOSKOTE - 252203 8373 9 LT1 211 0.4000 0 2977 13 1 0 3 1 -31 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110360027 0 0 0 1 0 0 0 0 0 0 NAGRAJAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598738 2654702000 1HL16894 K.JAYARAM RAO PARAVATHIPURA HOSKOTE 252203 8169 9 LT1 211 0.4800 0 13561 63 1 0 3 1 3 0 0 0 2510 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111113387845 0 0 0 1 0 0 0 0 0 0 K.JAYARAM RAO,PARAVATHIPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598575 2607213160 1HL105146 T.SRINIVAS PARVATHI PURA. 252203 8340 9 LT1 211 1 0 2079 53 1 0 3 0.9800 0 3.1400 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52493813 0 0 0 2 0 0 0 0 0 0 T.SRINIVAS,PARVATHI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466598719 2574946270 1HL75451 G.T.GANESHAPPA PARVATHIPURA. 252203 8395 9 LT1 211 0.5000 0 11526 128 1 0 3 1 270 2.3700 0 0 3030 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113462606 0 0 0 1 0 0 0 0 0 0 G.T.GANESHAPPA,PARVATHIPURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598748 2535078296 1HL122732 H.M.JANARDHAN KILARI PETE, 252203 68 9 LT1 211 1 0 4025 179 1 0 3 1 0 0 0 0 740 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111122730884 0 0 0 1 0 0 0 0 0 0 H.M.JANARDHAN,KILARI PETE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598671 2508855550 1HL84082 SAVITHRAMMA PARVATI PURA 252203 8335 9 LT1 211 0.5000 0 10132 101 1 0 3 0.9000 0 0 0 0 2400 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 28925432 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,PARVATI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466598669 2482719000 1HL65656 VENKATESHA MAMULU PETE,HOSAKOTE 252203 8444 9 LT1 211 0.4800 0 6267 26 1 0 3 1 2804 29.8400 0 0 510 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110324042 0 0 0 1 0 0 0 0 0 0 VENKATESHA,MAMULU PETE,HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-05-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598816 2464702000 1HL17483 YASMIN TAJ d/o ZAMEERULLA KHAN GOWTHAM COLONY HOSKOTE 252203 8177 9 LT1 211 0.4800 0 23004 149 1 0 3 1 25 0 0 0 4890 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 111113745744 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ d/o ZAMEERULLA KHAN,GOWTHAM COLONY HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598811 2462802000 HL5311 RENUKA KILARI PET HOSKOTE 252203 8265 9 LT1 211 0.4800 0 16288 108 1 0 3 1 214 1.6900 0 0 1090 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113760176 0 0 0 1 0 0 0 0 0 0 RENUKA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598620 2394332101 1HL69949 H.C.MANJULA HOSKOTE., 252203 8391 9 LT1 211 0.5000 0 7982 31 1 0 3 1 0 0 0 0 880 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111116024803 0 0 0 1 0 0 0 0 0 0 H.C.MANJULA,HOSKOTE., 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598728 2354702000 1HL34742 H.M. RAMANJANAPPA HOSKOTE - 252203 8346 9 LT1 211 0.7200 0 11659 119 1 0 3 1 -30 0 0 0 3040 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111113745865 0 0 0 1 0 0 0 0 0 0 H.M. RAMANJANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598776 2262802000 1HL52248 D. VENKATESHA KILARIPETE, HOSKOTE TOWN - 252203 8287 9 LT1 211 0.4800 0 1773 15 1 0 3 1 1 0 0 0 800 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111846933 0 0 0 1 0 0 0 0 0 0 D. VENKATESHA,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598787 2254702000 1HL20760 G.T. GANESHAPPA A.T STREET HOSKOTE 252203 8396 9 LT1 211 0.5000 0 6351 25 1 0 3 1 -38 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111113387167 0 0 0 1 0 0 0 0 0 0 G.T. GANESHAPPA,A.T STREET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598793 2238056162 1HL82173 VENKATALAKSHMAMMA W/o J.K.VENUGOPAL PARVATHI PURA,. 252203 8330 9 LT1 211 1 0 4246 83 1 0 3 1 0 1 0 0 670 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110047844 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA W/o J.K.VENUGOPAL,PARVATHI PURA,. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598802 2232585633 1HL87793 YASMIN TAJ d/o ZAMEERULLA KHAN PARVATHIPURA 252203 8178 9 LT1 211 1 0 7627 65 1 0 3 0.7700 696 4.6700 0 0 620 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.620 (ignore if paid) 0 99999 37710516 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ d/o ZAMEERULLA KHAN,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466598654 2183293083 1HL108629 D.V.ANANTHA RAJAN PARVATHIPURA 252203 8215 9 LT1 211 1 0 1632 8 1 0 3 0.9000 -11 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52853677 0 0 0 0 0 0 0 0 0 0 D.V.ANANTHA RAJAN,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466598610 2082802000 1HL19554 DEVARAJU KILARIPET HOSKOTE 252203 8302 9 LT1 211 0.2400 0 11978 61 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111114489503 0 0 0 1 0 0 0 0 0 0 DEVARAJU,KILARIPET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598778 2024251742 1HL75001 R.DHANAKOTI SITE.NO:17,PARVATHI PURA. 252203 8250 9 LT1 211 1 0 5501 84 1 0 3 1 282 1.9400 0 0 1430 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113070130 0 0 0 1 0 0 0 0 0 0 R.DHANAKOTI,SITE.NO:17,PARVATHI PURA. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598605 1972802000 1HL22220 D. MANJUNATH HOSKOTE - 252203 8300 9 LT1 211 0.5000 0 11071 144 1 0 3 1 0 0 0 0 2900 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111113745015 0 0 0 1 0 0 0 0 0 0 D. MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598604 1960654322 1HL98976 N.DEVI GAYATHRI NO 02,PARVATHI PURA 252203 8362 9 LT1 211 0.5000 0 1609 0 1 0 3 1 10 0 0 0 430 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111114491928 0 0 0 1 0 0 0 0 0 0 N.DEVI GAYATHRI,NO 02,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598663 1954702000 1HL22091 INDARA SINGH HOSKOTE - 252203 8329 9 LT1 211 0.3200 0 4814 23 1 0 3 1 1 0 0 0 780 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114493996 0 0 0 1 0 0 0 0 0 0 INDARA SINGH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598628 1907171445 K.RATHNA PARVATHI PURA 252203 8397 9 LT1 211 1 0 1193 2 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 100004604266D 0 0 0 1 0 0 0 0 0 0 K.RATHNA,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598631 1871139000 AEH18320 H.N.SOWMYA BAI PARVATHI PURA,HOSKOTE 252203 8244 9 LT1 211 2 0 9263 38 1 0 3 1 -51 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 1871139602D 0 0 0 1 0 0 0 0 0 0 H.N.SOWMYA BAI,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598737 1840179000 AEH19735 G.R.RAJAPPA PARVATHIPURA ,HOSKOTE 252203 8382 9 LT1 211 2 0 12100 80 1 0 3 1 0 1.3700 0 0 2020 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110043294 0 0 0 1 0 0 0 0 0 0 G.R.RAJAPPA,PARVATHIPURA ,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598797 1836702000 1HL33189 H.C.MANJULA HOSKOTE - 252203 8393 9 LT1 211 1 0 16426 69 1 0 3 1 2 0 0 0 1200 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111113744832 0 0 0 1 0 0 0 0 0 0 H.C.MANJULA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598675 1772802000 AEH6382 H.B. NIRMALA KUMARI HOSKOTE - 252203 8271 9 LT1 211 2 0 2158 6 1 0 3 1 -2 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 52312645 0 0 0 1 0 0 0 0 0 0 H.B. NIRMALA KUMARI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466598834 1744702000 1HL45460 NAZEMMA PARVATHIPURA, HOSKOTE - 252203 8383 9 LT1 211 0.4800 0 5390 0 1 0 3 1 0 0 0 0 180 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111113745955 0 0 0 1 0 0 0 0 0 0 NAZEMMA,PARVATHIPURA, HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598830 1740176737 AEH39187 MANJUNATH.N PARVATHI PURA.. NEAR OM SHAKTHI LAYOUT 252203 8354 9 LT1 211 2 0 4221 99 1 0 3 0.9000 0 1.0800 0 0 630 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 39068682 0 0 0 2 0 0 0 0 0 0 MANJUNATH.N,PARVATHI PURA.. NEAR OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466598826 1729972825 1HL75000 R.DHANAKOTI SITE.NO:17,PARVATHI PURA, 252203 8249 9 LT1 211 1 0 5476 114 1 0 3 1 0 3.5200 0 0 1360 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112818840 0 0 0 1 0 0 0 0 0 0 R.DHANAKOTI,SITE.NO:17,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598585 1672802000 AEH718 SUDHEENDRA N MARKET ROAD HOSAKOTE 252203 8422 9 LT1 211 8.7400 0 203930 489 1 0 3 1 4557 19 0 0 0 2522 2026-03-09 3 0 0 2026-02-09 1 0 0 0 0 14004603 0 1000000 2010-06-16 111111522591 0 0 0 2 0 0 0 0 0 0 SUDHEENDRA N,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 337.2500 0 2023-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466598603 1572802000 AEH9146 S.R. VEERABHADRAIAH HOSKOTE - 252203 8253 9 LT1 211 2 0 24816 102 1 0 3 1 0 0 0 0 5070 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.5070 (ignore if paid) 0 9999999 111113745047 0 0 0 1 0 0 0 0 0 0 S.R. VEERABHADRAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598609 1554788299 1HL81437 K.A.INDIRA BAI PARVATHI PURA 252203 8315 9 LT1 211 1 0 1135 17 1 0 3 0.6900 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 28854442 0 0 0 1 0 0 0 0 0 0 K.A.INDIRA BAI,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466598607 1554702000 1HL36160 S. ANURADHA PARVATHIPURA - 252203 8235 9 LT1 211 0.4800 0 17405 171 1 0 3 1 0 1.2500 0 0 4210 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 111114489720 0 0 0 1 0 0 0 0 0 0 S. ANURADHA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598695 1544702000 AEH8398 MAHESH L and NIRUPA N HOSKOTE - 252203 8406 9 LT1 211 3 0 16645 95 1 0 3 1 -134 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111113746784 0 0 0 1 0 0 0 0 0 0 MAHESH L and NIRUPA N,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598600 1491350081 AEH18671 H.C.MANJULA HOSKOTE 252203 8392 9 LT1 211 3 0 4799 0 1 0 3 1 -122 0 0 0 0 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 2014-10-06 111116173457 0 0 0 2 0 0 0 0 0 0 H.C.MANJULA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466598557 1472802000 HL2818 H S HANUMANTHARAO MARKET ROAD HOSAKOTE 252203 8414 9 LT1 211 0.1200 0 15416 21 1 0 3 1 0 0 0 0 2600 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111114489512 0 0 0 1 0 0 0 0 0 0 H S HANUMANTHARAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598558 1462802000 HL5312 RENUKA KILARI PET HOSKOTE 252203 8266 9 LT1 211 0.4800 0 10600 121 1 0 3 1 912 6.0100 0 0 2340 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111114493905 0 0 0 1 0 0 0 0 0 0 RENUKA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598561 1452139000 AEH18318 H.N.SOWMYA BAI PARVATHI PURA,HOSKOTE 252203 8242 9 LT1 211 0 1 2954 15 1 0 3 1 -132 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 1452139034D 0 0 0 1 0 0 0 0 1 0 H.N.SOWMYA BAI,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598658 1444702000 AEH9067 H.R. GOVINDARAJU HOSKOTE - 252203 8313 9 LT1 211 1 0 8386 23 1 0 3 0 37 1 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14004603 0 100000 100000377668A 0 0 0 0 0 0 0 0 0 0 H.R. GOVINDARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598729 1427315744 1HL78901 ARUN.H.V S/o LATE.VENKATARAMANAPPA PARVATHI PURA 252203 8408 9 LT1 211 0.5000 0 2608 0 1 0 3 1 3624 268.5200 0 0 0 2522 2026-03-09 0 0 0 2025-07-09 3 0 0 0 0 14004603 0 99999 111110478981 0 0 0 1 0 0 0 0 0 0 ARUN.H.V S/o LATE.VENKATARAMANAPPA,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598771 1415209548 1HL82171 H.M.CHIKKANNA S/o MUNIYAPPA ,ADISHAKTHI LAYOUT,PARVATHIPURA, 252203 8322 9 LT1 211 1 0 3998 29 1 0 3 0.9100 0 1 0 0 340 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28851040 0 0 0 2 0 0 0 0 0 0 H.M.CHIKKANNA S/o MUNIYAPPA,,ADISHAKTHI LAYOUT,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466598608 1372802000 AEH34 BASANTHABAI MARKET ROAD HOSAKOTE 252203 8419 9 LT1 211 3 0 25237 187 1 0 3 1 120 0 0 0 4720 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 111114489460 0 0 0 1 0 0 0 0 0 0 BASANTHABAI,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598615 1307519000 1HL64874 DHAKSHAYINI W/O M.VENKATESH PARVATHIPURA,HOSAKOTE 252203 8314 9 LT1 211 0.5000 0 11505 59 1 0 3 1 85 1 0 0 1320 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110271771 0 0 0 1 0 0 0 0 0 0 DHAKSHAYINI W/O M.VENKATESH,PARVATHIPURA,HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598617 1282138240 1HL107001 MURTHY KILARI PETE 252203 8296 9 LT1 211 1 0 8398 124 1 0 3 1 2 0 0 0 3080 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 111111948711 0 0 0 1 0 0 0 0 0 0 MURTHY,KILARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598813 1262802000 HL7785 VITHAL RAO S/O SETHBA RAO JUMMAMASK ROAD 252203 8447 9 LT1 211 0.6000 0 24681 101 1 0 3 1 5170 40.3900 0 0 4560 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4560 (ignore if paid) 0 9999999 111113745924 0 0 0 1 0 0 0 0 0 0 VITHAL RAO,S/O SETHBA RAO JUMMAMASK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598788 1254702000 1HL33053 H.M. MUNIYAMMA HOSKOTE - 252203 8375 9 LT1 211 0.5000 0 9096 12 1 0 3 1 1 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111114489536 0 0 0 1 0 0 0 0 0 0 H.M. MUNIYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598746 1214295035 1HL105145 T.SRINIVAS PARVATHI PURA 252203 8339 9 LT1 211 1 0 3054 50 1 0 3 0.9500 0 1.7100 0 0 540 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52493812 0 0 0 2 0 0 0 0 0 0 T.SRINIVAS,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466598579 1164702000 1HL34497 T RATHNAPPA HOSKOTE - 252203 8205 9 LT1 211 0.4800 0 17685 161 1 0 3 1 -1 0 0 0 3410 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 111114491324 0 0 0 1 0 0 0 0 0 0 T RATHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598582 1158228384 1HL130678 Y. NAGARAJ PARVATHIPURA 252203 1 9 LT1 211 1 0 864 91 1 0 3 1 0 2.1500 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 1000000 111125510434 0 0 0 1 0 0 0 0 0 0 Y. NAGARAJ,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598616 1082802000 1HL3444 DASAPPA KILARIPETE HOSKOTE 252203 8278 9 LT1 211 0.3400 0 3340 0 1 0 3 1 -16 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111114495550 0 0 0 1 0 0 0 0 0 0 DASAPPA,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598749 1018862041 1HL82169 H.M.CHIKKANNA S/o MUNIYAPPA ADISHAKTHI LAYOUT,PARVATHIPURA., 252203 8320 9 LT1 211 1 0 10351 99 1 0 3 0.9300 0 1 0 0 1560 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 28851038 0 0 0 2 0 0 0 0 0 0 H.M.CHIKKANNA S/o MUNIYAPPA,ADISHAKTHI LAYOUT,PARVATHIPURA., 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466598630 0995439111 1HL70593 SAVITHRAMMA PARVATHIPURA,HOSKOTE 252203 8334 9 LT1 211 1 0 5108 78 1 0 3 1 0 1 0 0 1050 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112794994 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,PARVATHIPURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598673 0972802000 1HL22221 MUNITHAYAMMA HOSKOTE - 252203 8283 9 LT1 211 0.2400 0 6549 97 1 0 3 1 0 1.9300 0 0 170 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111114493304 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598763 0954702000 1HL28073 KARTHIK.C HOSKOTE - 252203 8190 9 LT1 211 0.4800 0 893 0 1 0 3 0 0 124.8400 0 0 0 2522 2026-03-09 0 0 0 2024-11-09 3 0 0 0 0 14004603 0 9999999 111114496004 0 0 0 0 0 0 0 0 0 0 KARTHIK.C,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598767 0934702000 1HL53347 T.RATHNAPPA PARVATHIPURA, HOSKOTE TOWN - 252203 8203 9 LT1 211 1 0 7501 21 1 0 3 1 3 0 0 0 1020 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111114493622 0 0 0 1 0 0 0 0 0 0 T.RATHNAPPA,PARVATHIPURA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598706 0836397705 1HL76103 G.LAXSHMIPATHY PARVATHI PURA 252203 8364 9 LT1 211 1 0 7901 65 1 0 3 1 2 0 0 0 1620 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116118765 0 0 0 1 0 0 0 0 0 0 G.LAXSHMIPATHY,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598704 0834702000 1HL54484 H.R. MANJUNATH PARVATHIPURA, HOSKOTE TOWN - 252203 8344 9 LT1 211 0.5000 0 13290 102 1 0 3 1 9 0 0 0 4160 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111110271409 0 0 0 1 0 0 0 0 0 0 H.R. MANJUNATH,PARVATHIPURA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598545 0772802000 AEH6383 H.B. NIRMALA KUMARI HOSKOTE - 252203 8272 9 LT1 211 2 0 14161 165 1 0 3 1 0 1.4700 0 0 800 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111114493811 0 0 0 1 0 0 0 0 0 0 H.B. NIRMALA KUMARI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598652 0689602000 HL5655 J R CHINNAPPA PARVATHIPURA HOSKOTE 252203 8256 9 LT1 211 0.1200 0 4213 1 1 0 3 1 0 1 0 0 460 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111114496248 0 0 0 1 0 0 0 0 0 0 J R CHINNAPPA,PARVATHIPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598649 0673802194 1HL74512 SHANTHAMMA SNO.9,KNO.8383,PARVATHIPURA 252203 8222 9 LT1 211 0.5000 0 4751 17 1 0 3 1 22 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111116117947 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SNO.9,KNO.8383,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598817 0654702000 1HL25663 GOWRAMMA HOSKOTE - 252203 8180 9 LT1 211 0.4800 0 7608 51 1 0 3 1 103 0 0 0 1260 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111114490601 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598556 0562802000 HL7603 H S RAGHUNATHA RAO MARKET ROAD HOSKOTE 252203 8418 9 LT1 211 1 0 14639 119 1 0 3 1 0 0 0 0 3270 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 111114493612 0 0 0 2 0 0 0 0 0 0 H S RAGHUNATHA RAO,MARKET ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466598555 0543175473 1HL81427 P.MAMJULA W/o B.GOPALA RAO PARVATHIPURA, 252203 8182 9 LT1 211 0.5000 0 5299 0 1 0 3 1 -14 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111110323637 0 0 0 1 0 0 0 0 0 0 P.MAMJULA W/o B.GOPALA RAO,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598756 0468702000 HL67 H. SRINIVASACHAR MARKET ROAD HOSAKOTE 252203 9190 9 LT1 211 0.2000 0 3315 27 1 0 3 0 0 1 0 0 1700 2522 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004603 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000377492 0 0 0 0 0 0 0 0 0 0 H. SRINIVASACHAR,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048797 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-11-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598790 0454455805 1HL77533 S.RAMUDU S/o SIDDOJI RAO PARVATHI PURA 252203 8229 9 LT1 211 1 0 1216 8 1 0 3 1 -44 0 0 0 0 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 2015-10-06 111116111925 0 0 0 1 0 0 0 0 0 0 S.RAMUDU S/o SIDDOJI RAO,PARVATHI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598612 0387579212 1HL102828 D.GOVINDARAJU KILARI PETE. 252203 8273 9 LT1 211 1 0 3571 36 1 0 3 0.7400 1 0 0 0 0 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 0 100000 2019-10-16 52311031 0 0 0 0 0 0 0 0 0 0 D.GOVINDARAJU,KILARI PETE. 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466598757 0254702000 1HL37620 H.R. GOVINDARAJU HOSKOTE - 252203 8310 9 LT1 211 0.4800 0 13895 53 1 0 3 1 4 0 0 0 1730 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111114493223 0 0 0 1 0 0 0 0 0 0 H.R. GOVINDARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598791 0220109593 HL100408 B.BASAVARAJ PARVATHIPURA 252203 8240 9 LT1 211 1 0 3315 70 1 0 3 0.9800 -2 9.6600 0 0 600 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51040006 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJ,PARVATHIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466598792 0206822662 AEH39186 MANJUNATH.N PARVATHI PURA, NEAR OM SHAKTHI LAYOUT 252203 8355 9 LT1 211 2 0 7567 152 1 0 3 0.9700 0 6.0400 0 0 1950 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 39596477 0 0 0 2 0 0 0 0 0 0 MANJUNATH.N,PARVATHI PURA, NEAR OM SHAKTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466598636 0162802000 HL3093 MUNITAYAPPA KILARI PET HOSKOTE 252203 8282 9 LT1 211 0.1200 0 8099 134 1 0 3 1 559 2.8100 0 0 2820 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 111114493556 0 0 0 1 0 0 0 0 0 0 MUNITAYAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598806 0143115789 1HL108628 D.V.ANANTHA RAJAN PARVATHIPURA,. 252203 8218 9 LT1 211 1 0 4143 72 1 0 3 0.9500 109 1 0 0 830 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52853676 0 0 0 1 0 0 0 0 0 0 D.V.ANANTHA RAJAN,PARVATHIPURA,. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466598786 0116243000 1HL59072 H.R.Govinda Raju S/o Ramanjinappa PARVATHIPURA HOSAKOTE 252203 8308 9 LT1 211 0.5000 0 9829 50 1 0 3 1 209 1.8000 0 0 1560 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111114495176 0 0 0 1 0 0 0 0 0 0 H.R.Govinda Raju S/o Ramanjinappa,PARVATHIPURA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598784 0116139000 AEH18364 D.V.ANANTHA RAJAN PARVATHI PURA,HOSKOTE 252203 8216 9 LT1 211 2 0 18556 152 1 0 3 1 1223 9.6400 0 0 1430 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112682888 0 0 0 1 0 0 0 0 0 0 D.V.ANANTHA RAJAN,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598666 0082802000 1HL24377 D. MANJUNATH HOSKOTE - 252203 8299 9 LT1 211 0.2400 0 2734 47 1 0 3 1 0 0 0 0 160 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111114496086 0 0 0 1 0 0 0 0 0 0 D. MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598522 8162802000 HP746 KARYADARSHI VEERASHAIVA SEVA SAMAJA BASAVESHWARA NEAR TEMPLE HOSKOTE 252203 8427 9 LT5 511 0 2 623 2 1 0 3 0.7800 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 28852000 0 0 0 0 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,BASAVESHWARA NEAR TEMPLE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466598725 1334702000 HP1887 L.ARAMUGAM PARAVATHIPURA HOSKOTE 252203 34688 9 LT5 511 0 35 3005 263 10 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14004603 0 1000000 25279526 0 0 0 2 0 0 0 0 1 0 L.ARAMUGAM,PARAVATHIPURA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466598701 1934702000 HP4685 M. RAJAKUMAR PARVATHIPURA HOSKOTE TOWN 252203 8407 9 LT5 511 0 35 5862 107 1 0 3 1 0 26.8000 0 0 7690 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.7690 (ignore if paid) 0 99999 111113745813A 0 0 0 2 0 0 0 0 1 0 M. RAJAKUMAR,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466598711 4062802000 HP1154 VENKATESHA J M ROAD HOSKOTE 252203 8448 9 LT5 511 0 10 9352 56 1 0 3 0 4069 25.5300 0 0 3360 2522 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14004603 ASD to be paid:Rs.3360 (ignore if paid) 0 100000 D407995 0 0 0 0 0 0 0 0 1 0 VENKATESHA,J M ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466598553 5603728628 HP7774 REHAMAN PASHA PARVATHIPURA,NO,29 252203 1 9 LT5 511 0 10 2053 89 1 0 3 0.7500 10216 79.4300 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 0 23642888 0 0 0 1 0 0 0 0 1 0 REHAMAN PASHA,PARVATHIPURA,NO,29 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2730 2 1466598707 4063440427 1HC71665 GOWRAMMA MAMUL PETE 252203 8440 9 LT3A 311 1 0 102 0 1 0 3 1 9073 70.2100 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 111113001032 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,MAMUL PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598741 3862802000 HL1508 MAHESH.M S/O MALLESAIAH , DARJI PETE HOSAKOTE 252203 8477 9 LT3A 311 0.2400 0 520 13 1 0 3 1 0 6.3400 0 0 750 2522 2026-03-09 0 0 0 2025-08-09 3 0 0 0 0 14004603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112249045 0 0 0 1 0 0 0 0 1 0 MAHESH.M,S/O MALLESAIAH , DARJI PETE HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598760 3762802000 HL5660 VENKATESHA JUMMA MASJID ROAD HOSKOTE 252203 8460 9 LT3A 311 0.2000 0 1781 0 1 0 3 1 6338 50.4700 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111113388699 0 0 0 1 0 0 0 0 1 0 VENKATESHA,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598688 3662802000 HL3480 K APPA RAO/SHETTALA RAO MARKET ROAD HOSAKOTE 252203 8449 9 LT3A 311 0.1200 0 5210 21 1 0 3 1 2033 15.3100 0 0 1590 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112896968 0 0 0 1 0 0 0 0 1 0 K APPA RAO/SHETTALA RAO,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598743 3562802000 HL641 H V SHANKARANARAYANASHETTY KOLAR GATE HOSKOTE 252203 8481 9 LT3A 311 0.6000 0 17298 116 1 0 3 1 1038 4.3400 0 0 2090 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111112249037 0 0 0 1 0 0 0 0 1 0 H V SHANKARANARAYANASHETTY,KOLAR GATE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598646 3520627018 HP6142 M.S.SOWBHAGYA KELARI PETE 252203 8262 9 LT3A 311 0 7.5000 13349 208 1 0 3 0.9300 0 6.7300 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 C0150031 0 0 0 8 0 0 0 0 1 0 M.S.SOWBHAGYA,KELARI PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8800 2 1466598601 3282802000 1HC16503 NAVEED AHAMEDH J.M. ROAD HOSKOTE 252203 8483 9 LT3A 311 0.2400 0 5032 17 1 0 3 1 849 5.7100 0 0 610 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111113387160 0 0 0 1 0 0 0 0 1 0 NAVEED AHAMEDH,J.M. ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598683 3262802000 HL5795 M.MAHESHA s/o MALLESHAIAH MARKET ROAD HOSAKOTE 252203 8474 9 LT3A 311 0.4000 0 1555 34 1 0 3 1 2132 143.0100 0 0 0 2522 2026-03-09 0 0 0 2025-08-09 3 0 0 0 0 14004603 0 9999999 111113388391 0 0 0 1 0 0 0 0 1 0 M.MAHESHA s/o MALLESHAIAH,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598827 2854702000 1HC34899 RAGHUNATH A V RATHNAMMA HOSKOTE - 252203 8351 9 LT3A 311 0.2400 0 1531 0 1 0 3 1 871 6.7300 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111113388150 0 0 0 1 0 0 0 0 1 0 RAGHUNATH A V RATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598820 2834702000 1HC56239 SHANTHAMMA SNO.9,KNO.8383,PARVATHIPURA HOSKOTE TOWN 252203 8226 9 LT3A 311 0.4800 0 1538 7 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111113387263 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,SNO.9,KNO.8383,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598681 2762802000 HL5661 VENKATESHA JUMMA MASJID ROAD HOSKOTE 252203 8462 9 LT3A 311 0.2000 0 560 0 1 0 3 1 5749 45.3200 0 0 700 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113387697 0 0 0 1 0 0 0 0 1 0 VENKATESHA,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598829 2437791924 1HC77502 N.VENKATESH S/o NARAYANAPPA MAMUL PETE, BASAVESHWARA TEMPLE ROAD 252203 8429 9 LT3A 311 0.5000 0 3539 72 1 0 3 1 676 2.8400 0 0 380 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112892491 0 0 0 1 0 0 0 0 1 0 N.VENKATESH S/o NARAYANAPPA,MAMUL PETE, BASAVESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598621 2372802000 HL1004 RUGRARADYA JUMMA MASJID ROAD HOSKOTE 252203 8468 9 LT3A 311 0.0400 0 36258 407 1 0 3 1 7578 51.4500 0 0 11600 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.11600 (ignore if paid) 0 9999999 111113745892 0 0 0 1 0 0 0 0 1 0 RUGRARADYA,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598618 2093471245 1HC71668 GOWRAMMA MAMUL PETE. 252203 8428 9 LT3A 311 1 0 9474 70 1 0 3 1 0 0 0 0 1350 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111115935221 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,MAMUL PETE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598702 1949609000 1HC64811 H.C.VASU S/o CHINABAYAPPA PARVATHIPURA,HOSKOTE 252203 8152 9 LT3A 311 1 0 5393 60 1 0 3 1 1886 10.6200 0 0 1720 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111114492022 0 0 0 2 0 0 0 0 1 0 H.C.VASU S/o CHINABAYAPPA,PARVATHIPURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466598708 1862802000 HL5657 K VITAL RAO JUMMA MASJID ROAD HOSKOTE 252203 8457 9 LT3A 311 0.2000 0 862 0 1 0 3 1 6747 52.7900 0 0 750 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111114489615 0 0 0 1 0 0 0 0 1 0 K VITAL RAO,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598735 1854702000 1HC34900 RAGHUNATH A V RATHNAMMA HOSKOTE - 252203 8352 9 LT3A 311 0.2400 0 5565 0 1 0 3 1 880 6.8000 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111114618252 0 0 0 1 0 0 0 0 1 0 RAGHUNATH A V RATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598803 1762802000 HL5662 K VITAL RAO JUMMA MASJID ROAD HOSKOTE 252203 8463 9 LT3A 311 0.2000 0 812 0 1 0 3 1 936 7.2100 0 0 720 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114489628 0 0 0 1 0 0 0 0 1 0 K VITAL RAO,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598541 1662139000 1HC68899 H.N.SOWMYA BAI PARVATHI PURA,HOSKOTE 252203 8246 9 LT3A 311 1 0 760 0 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 100006840230 0 0 0 1 0 0 0 0 1 0 H.N.SOWMYA BAI,PARVATHI PURA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598613 1311296812 1HC77503 N.VENKATESH S/o NARAYANAPPA MAMUL PETE. BASAVESHWARA TEMPLE ROAD 252203 8430 9 LT3A 311 0.5000 0 447 3 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 111116109753 0 0 0 1 0 0 0 0 1 0 N.VENKATESH S/o NARAYANAPPA,MAMUL PETE. BASAVESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598611 1282802000 1HC16047 N.S. NAGARAJA SHETTY MARKET ROAD HOSKOTE 252203 8423 9 LT3A 311 1 0 7273 53 1 0 3 1 -546 0 0 0 2720 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111113760237 0 0 0 1 0 0 0 0 1 0 N.S. NAGARAJA SHETTY,MARKET ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598809 1037829196 1HC71667 GOWRAMMA MAMUL PETE. 252203 8442 9 LT3A 311 1 0 292 4 1 0 3 1 764 5.5200 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 111115945344 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,MAMUL PETE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598674 0962802000 HL3043 KARYADARSHI VEERASHAIVA SEVA SAMAJA MARKET ROAD HOSAKOTE 252203 8434 9 LT3A 311 0.1200 0 273 0 1 0 3 1 3605 29.6600 0 0 800 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111114496131 0 0 0 1 0 0 0 0 1 0 KARYADARSHI VEERASHAIVA SEVA SAMAJA,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598510 0862802000 HL5658 K VITAL RAO JUMMA MASJID ROAD HOSKOTE 252203 8458 9 LT3A 311 0.2000 0 3604 8 1 0 3 1 1814 14.2100 0 0 1250 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111114493498 0 0 0 1 0 0 0 0 1 0 K VITAL RAO,JUMMA MASJID ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598549 0787705583 1HC93536 NIRMALA PARVATHIPURA,. 252203 8157 9 LT3A 311 0.5000 0 713 3 1 0 2 0 4340 35.2200 0 0 1080 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100006845396D 0 0 0 0 0 0 0 0 1 0 NIRMALA,PARVATHIPURA,. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466598794 0198920660 1HC93535 NIRMALA PARVATHIPURA, 252203 8156 9 LT3A 311 0.5000 0 1223 26 1 0 3 1 0 4.0200 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 999999 100006850735 0 0 0 1 0 0 0 0 1 0 NIRMALA,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598680 9921641700 1HL80747 L. ARUMGAM S/o LATE.LOKANATH SHETTY PARVATHI PURA,. 252203 34691 9 LT1 211 1 0 1086 23 1 0 3 0.8600 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 28852293 0 0 0 2 0 0 0 0 0 0 L. ARUMGAM S/o LATE.LOKANATH SHETTY,PARVATHI PURA,. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466598678 9914765577 1HL69950 H.C.MANJULA HOSKOTE,. 252203 8388 9 LT1 211 0.5000 0 15077 112 1 0 3 1 -10 0 0 0 5130 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111116067355 0 0 0 1 0 0 0 0 0 0 H.C.MANJULA,HOSKOTE,. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598550 9872802000 1HL38622 SRINIVASCHAR HOSKOTE - 252203 8426 9 LT1 211 0.4800 0 15842 19 1 0 3 1 0 0 0 0 1850 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111112982063 0 0 0 1 0 0 0 0 0 0 SRINIVASCHAR,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598496 9772802000 AEH1425 S MANJUNATHA SHETTY MARKET HOSAKOTE 252203 8421 9 LT1 211 3 0 28128 181 1 0 3 1 0 0 0 0 4580 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 111112981933 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA SHETTY,MARKET HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 154.2600 170 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466598499 9755501150 1HL82170 H.M.CHIKKANNA S/o MUNIYAPPA ADISHAKTHI LAYOUT,PARVATHIPURA, 252203 8360 9 LT1 211 1 0 11119 69 1 0 3 0.9500 493 3.6400 0 0 1380 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 28851039 0 0 0 2 0 0 0 0 0 0 H.M.CHIKKANNA S/o MUNIYAPPA,ADISHAKTHI LAYOUT,PARVATHIPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466598498 9754702000 1HL20634 MUNIKENCHAPPA PARVATHIPURA - 252203 8162 9 LT1 211 0.2000 0 3004 1 1 0 3 1 153 1 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112981948 0 0 0 1 0 0 0 0 0 0 MUNIKENCHAPPA,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598640 9734702000 1HL56236 SHANTHAMMA SNO.9,KNO.8383,PARVATHIPURA HOSKOTE TOWN 252203 8227 9 LT1 211 1 0 7999 33 1 0 3 1 784 9.5700 0 0 210 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112981065 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SNO.9,KNO.8383,PARVATHIPURA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598641 9733228191 1HL80749 L. ARUMGAM S/o LATE.LOKANATH SHETTY PARVATHI PURA.. 252203 34690 9 LT1 211 1 0 1925 0 1 0 3 1 0 0 0 0 640 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 28852295 0 0 0 1 0 0 0 0 0 0 L. ARUMGAM S/o LATE.LOKANATH SHETTY,PARVATHI PURA.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466598732 9705596445 1HL102830 D.GOVINDARAJU KILARI PETE, 252203 8275 9 LT1 211 1 0 2976 69 1 0 3 0.7600 734 5.4900 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 100000 52311033 0 0 0 0 0 0 0 0 0 0 D.GOVINDARAJU,KILARI PETE, 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466598535 9672802000 AEH4006 H.B.NIRMAL KUMARI HOSKOTE - 252203 8269 9 LT1 211 3 0 10430 0 1 0 3 1 -76 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 111112198732 0 0 0 1 0 0 0 0 0 0 H.B.NIRMAL KUMARI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598529 9665855450 1HL69947 H.C.MANJULA HOSKOTE. 252203 8387 9 LT1 211 0.5000 0 1950 117 1 0 3 1 0 0 0 0 2620 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111116054921A0 0 0 0 1 0 0 0 0 0 0 H.C.MANJULA,HOSKOTE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598574 9579761401 1HL74724 JAYAMMA PARVATHI PURA, 252203 8214 9 LT1 211 1 0 11652 79 1 0 3 1 0 0 0 0 0 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 0 99999 111112926874 0 0 0 1 0 0 0 0 0 0 JAYAMMA,PARVATHI PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598590 9534702000 1HL52708 Y. NAGARAJ PARVATHIPURA - 252203 8159 9 LT1 211 1 0 12104 131 1 0 3 1 0 0 0 0 0 2522 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004603 0 9999999 2012-05-09 111112982712 0 0 0 1 0 0 0 0 0 0 Y. NAGARAJ,PARVATHIPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001048697 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466598527 9462802000 HL7604 H S RAGHUNATHA RAO MARKET ROAD HOSKOTE 252203 8412 9 LT1 211 1 0 1946 46 1 0 3 1 0 0 0 0 1030 2522 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004603 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110417309 0 0 0 1 0 0 0 0 0 0 H S RAGHUNATHA RAO,MARKET ROAD HOSKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 10002001624 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-11-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2