1468175070 6990702000 1HL53861 ANJALI VIVEKANANDA NAGARA, HOSKOTE TOWN - 252206 20676 12 LT1 211 0 0.5000 20358 150 1 0 3 1 508 3.7400 0 0 3590 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112227477 0 0 0 1 0 0 0 0 1 0 ANJALI,VIVEKANANDA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468174918 6901702000 1HL24390 M.N. ASHA W/O. M.UMESH HOSKOTE - 252206 20553 12 LT1 211 0.7200 0 6511 34 1 0 3 1 -56 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112196921 0 0 0 1 0 0 0 0 0 0 M.N. ASHA W/O. M.UMESH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175072 6890702000 1HL23234 V. LAKSHMIPATHI HOSKOTE - 252206 20822 12 LT1 211 0.5000 0 3851 18 1 0 3 1 0 0 0 0 240 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112197943 0 0 0 1 0 0 0 0 0 0 V. LAKSHMIPATHI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174883 6818000032 1HL71926 MANJULA .VIVEKANANDA NAGAR, 252206 20797 12 LT1 211 1 0 12794 157 1 0 3 1 540 2.2200 0 0 1670 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111116052886 0 0 0 1 0 0 0 0 0 0 MANJULA,.VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174877 6801702000 1HL45900 MUNIYAPPA ROYSINGH LAYOUT, HOSKOTE TOWN - 252206 20832 12 LT1 211 4 0 18068 75 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111112196955A 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,ROYSINGH LAYOUT, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468174882 6790702000 1HL52445 M. SARITHA SWAMY VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252206 20573 12 LT1 211 1 0 1425 46 1 0 3 1 488 2.7700 0 0 900 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112196936A 0 0 0 1 0 0 0 0 0 0 M. SARITHA,SWAMY VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175034 6770178386 1HL70569 RAMANAPPA VIVEKANANDA NAGAR, 252206 20527 12 LT1 211 1 0 2835 18 1 0 3 1 -6 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111115941148 0 0 0 1 0 0 0 0 0 0 RAMANAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-03-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175082 6692997101 AEH25945 V. LAKSHMIPATHI VIVEKANANDA NAGAR 252206 20820 12 LT1 211 2 0 0 48 1 0 3 1 187 1 0 0 1050 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 1E9606293796 0 0 0 1 0 0 0 0 0 0 V. LAKSHMIPATHI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 1 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175073 6670061198 1HL85229 M.MANJUNATH S/O NARASAPPA ,VIVEKANADA NAGAR., 252206 20777 12 LT1 211 1 0 12020 75 1 0 3 0.8400 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 29015729 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,,VIVEKANADA NAGAR., 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468174879 6601702000 1HL39316 M. NIRESH HOSKOTE - 252206 20543 12 LT1 211 1 0 12576 209 1 0 3 1 0 0 0 0 1690 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111112197428 0 0 0 2 0 0 0 0 0 0 M. NIRESH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1468175067 6590702000 1HL53866 ANJALI VIVEKANANDA NAGARA, HOSKOTE TOWN - 252206 20681 12 LT1 211 1 0 6803 71 1 0 3 1 569 4.1400 0 0 720 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112197654 0 0 0 1 0 0 0 0 0 0 ANJALI,VIVEKANANDA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175028 6559860544 AEH26775 M.MANJUNATH S/O NARASAPPA .VIVEKANADA NAGAR,. 252206 20788 12 LT1 211 2 0 5483 40 1 0 3 0.7000 -44 0 0 0 610 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 29015740 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,.VIVEKANADA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468174853 6529768868 AEH40787 S. VENKATASWAMY KHB COLONY 252206 20525 12 LT1 211 2 0 2317 71 1 0 3 0.8300 -2 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 100000 53233878 0 0 0 1 0 0 0 0 0 0 S. VENKATASWAMY,KHB COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468174911 6524409547 AEH37821 S.M. DEVARAJ 5TH CROSS VIVEKANANDA NAGAR 252206 20757 12 LT1 211 3 0 5701 132 1 0 3 1 0 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 2020-10-14 111111751308 0 0 0 1 0 0 0 0 0 0 S.M. DEVARAJ,5TH CROSS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174914 6512381370 1HL71927 MANJULA .VIVEKANANDA NAGAR 252206 20798 12 LT1 211 1 0 6078 20 1 0 3 1 293 1.2300 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111116095061 0 0 0 1 0 0 0 0 0 0 MANJULA,.VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174909 6504678059 1HL96508 VARALAKSHMAMMA.P.N W/o CHANNAKRISHNAPPA NEAR CITIZEN HIGH SCHOOL. 252206 20631 12 LT1 211 1 0 1981 45 1 0 3 0.6900 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 39065291 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.P.N W/o CHANNAKRISHNAPPA,NEAR CITIZEN HIGH SCHOOL. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468174913 6501702000 AEH11738 G. NAGARAJ NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 252206 20510 12 LT1 211 2 0 15525 68 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112632187 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 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 1468175069 6463652026 AEH35987 G.MANJUNATH VIVEKANANDA NAGAR 252206 20753 12 LT1 211 3 0 13476 180 1 0 3 0.9400 0 0 0 0 2180 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 BC2201858 0 0 0 3 0 0 0 0 0 0 G.MANJUNATH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1468174937 6415236374 AEH26771 M.MANJUNATH S/O NARASAPPA .VIVEKANADA NAGAR. 252206 20784 12 LT1 211 2 0 16679 101 1 0 3 0.8500 0 0 0 0 2210 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 29015736 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,.VIVEKANADA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468174889 6301702000 AEH3128 M G REVATHI ROYSINGH EXTENSION HOSAKOTE 252206 20839 12 LT1 211 3 0 20858 97 1 0 3 1 112 0 0 0 260 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112279113 0 0 0 2 0 0 0 0 0 0 M G REVATHI,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468175078 6291847236 AEH37095 M.NIRMALA W/o M.PILLAPPA .VIVEKANANDA NAGAR.. 252206 20592 12 LT1 211 3 0 4709 74 1 0 3 0.9800 0 4.5900 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 51814537 0 0 0 1 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,.VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468175042 6277602000 1HL34957 S.M. DEVARAJ HOSKOTE - 252206 20759 12 LT1 211 0.5000 0 13279 46 1 0 3 1 1 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112248759 0 0 0 1 0 0 0 0 0 0 S.M. DEVARAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175051 6261957615 1HL126997 REDDEMMA RACHAPALLI VIVEKANANDA NAGAR,SITE NO,3, 252206 5 12 LT1 211 2 0 2038 56 1 0 3 0.8500 0 1 0 0 600 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.600 (ignore if paid) 0 100000 A6735939 0 0 0 1 0 0 0 0 0 0 REDDEMMA RACHAPALLI,VIVEKANANDA NAGAR,SITE NO,3, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468175045 6246119477 AMARAVATHI SWAMY VIVEKANANDA NAGAR OPP CITIZEN HIGH SCHOOL 252206 20626 12 LT1 211 1 0 19293 217 1 0 3 1 1986 8.2000 0 0 4570 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 111112197973 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,SWAMY VIVEKANANDA NAGAR OPP CITIZEN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1468174834 6239312520 AEH37079 M.NIRMALA W/o M.PILLAPPA VIVEKANANDA NAGAR, 252206 20575 12 LT1 211 5 0 10236 91 1 0 3 0.8900 0 0 0 0 750 2522 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14004606 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 C796568 0 0 0 2 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-10-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468174974 6211702000 1HL17388 H.M. YASHODAMMA RAISINGH LAYOUT HOSKOTE 252206 20810 12 LT1 211 2 0 12603 79 1 0 3 1 -146 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112279101 0 0 0 1 0 0 0 0 0 0 H.M. YASHODAMMA,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174975 6201702000 AEH11743 SHAIK SHAFFEE SITENO. 10, KNO. 369/2,362/3 VIVEKANANDA NAGAR 252206 20704 12 LT1 211 2 0 7227 112 1 0 3 1 5 0 0 0 3890 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111112248737 0 0 0 1 0 0 0 0 0 0 SHAIK SHAFFEE,SITENO. 10, KNO. 369/2,362/3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468175117 6158311184 AEH26772 M.MANJUNATH S/O NARASAPPA VIVEKANADA NAGAR., 252206 20785 12 LT1 211 2 0 5708 61 1 0 3 0.8200 820 3.4100 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 29015737 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,VIVEKANADA NAGAR., 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468174854 6136606601 AEH37094 M.NIRMALA W/o M.PILLAPPA ,VIVEKANANDA NAGAR. 252206 20591 12 LT1 211 3 0 8366 138 1 0 3 0.8300 0 0 0 0 990 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 51814536 0 0 0 1 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 88.5800 97 2024-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468175007 6111702000 1HL20436 BHARATHI.HEGDE VIVEKANDA.NAGARA HOSKOTE 252206 20642 12 LT1 211 0.4800 0 12086 78 1 0 3 1 -5 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 2014-11-12 111112197521 0 0 0 1 0 0 0 0 0 0 BHARATHI.HEGDE,VIVEKANDA.NAGARA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175002 6101702000 AEH8693 DHANALAKSHMI HOSKOTE - 252206 20595 12 LT1 211 4 0 8862 194 1 0 3 0 -36448 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14004606 0 99999 111112617062A 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468175152 6054521413 AEH37093 M.NIRMALA W/o M.PILLAPPA ,VIVEKANANDA NAGAR.. 252206 20590 12 LT1 211 3 0 8610 0 1 0 3 1 3949 32.3300 0 0 940 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 51814535 0 0 0 1 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 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 2 1468174921 6026178465 1HL82792 M.MANJUNATH S/o MUNISHAMAPPA NEAR CITIZEN SCHOOL,VIVEKANANDA NAGAR 252206 20640 12 LT1 211 1 0 6337 91 1 0 3 1 0 0 0 0 2410 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111110245860 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH S/o MUNISHAMAPPA,NEAR CITIZEN SCHOOL,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174917 6011702000 1HL26191 P. MUNIRAJU HOSKOTE - 252206 20615 12 LT1 211 1 0 9253 26 1 0 3 1 0 0 0 0 2030 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111112197867 0 0 0 1 0 0 0 0 0 0 P. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174919 6001702000 HL5906 RATHNAMMA/RAMAIAH RAMSINGH LAYOUT HOSAKOTE 252206 20538 12 LT1 211 0.4800 0 7635 57 1 0 3 1 471 1.9300 0 0 1370 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111112243294 0 0 0 1 0 0 0 0 0 0 RATHNAMMA/RAMAIAH,RAMSINGH LAYOUT HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174920 5990702000 1HL50922 YASHODHAMMA ROYSINGH LAYOUT HOSKOTE TOWN 252206 20811 12 LT1 211 2 0 23935 138 1 0 3 1 -329 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 2024-02-12 111112186308 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,ROYSINGH LAYOUT HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175024 5985398738 1HL85225 M.MANJUNATH S/O NARASAPPA ,VIVEKANADA NAGAR,. 252206 20773 12 LT1 211 1 0 7857 68 1 0 3 0.8500 1367 10.9300 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 29015725 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,,VIVEKANADA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468174836 5930136332 AEH39869 CHANNAPPA 7 TH CROSS VIVEKANANDA NAGAR,K NO-2344 252206 20601 12 LT1 211 5 0 12572 262 1 0 3 0.7800 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 C950180 0 0 0 7 0 0 0 0 0 0 CHANNAPPA,7 TH CROSS VIVEKANANDA NAGAR,K NO-2344 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5500 2 1468174991 5901702000 1HL28710 VENKATARAMANA SWAMY HOSKOTE - 252206 20693 12 LT1 211 0.5000 0 13997 105 1 0 3 1 650 3.8700 0 0 1910 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111112293069 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175009 5890702000 AEH14494 H.J. TARA BAI VIVEKANANDA NAGAR, SULEBELE ROAD HOSKOTE TOWN 252206 20703 12 LT1 211 2 0 34365 176 1 0 3 1 0 0 0 0 7380 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.7380 (ignore if paid) 0 9999999 111112227138 0 0 0 2 0 0 0 0 0 0 H.J. TARA BAI,VIVEKANANDA NAGAR, SULEBELE ROAD HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 256.8300 0 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1468174903 5822497841 AEH38841 KANARAM VIVEKANANDA NAGAR SITE.No.32 252206 20686 12 LT1 211 5 0 14242 168 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14004606 0 1000000 C768321 0 0 0 2 0 0 0 0 0 0 KANARAM,VIVEKANANDA NAGAR SITE.No.32 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468174897 5803302435 1HL85210 BHAWARLAL S/O JED RAM VIVEKANANDA NAGAR 252206 20718 12 LT1 211 0.5000 0 12114 136 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111110267528 0 0 0 1 0 0 0 0 0 0 BHAWARLAL S/O JED RAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174905 5801702000 1HL31655 VENKATASOMANAPPA VENKATASOMANAPPA - 252206 20657 12 LT1 211 1 0 945 38 1 0 3 1 891 5.6000 0 0 2690 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111112248697D 0 0 0 1 0 0 0 0 0 0 VENKATASOMANAPPA,VENKATASOMANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175061 5790702000 1HL17387 H.M. YASHODAMMA RAISINGH LAYOUT HOSKOTE 252206 20809 12 LT1 211 2 0 15731 74 1 0 3 1 -364 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112186160 0 0 0 1 0 0 0 0 0 0 H.M. YASHODAMMA,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 116.9200 129 2024-01-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175059 5770199000 AEH20890 JAGADESH VIVEKANANDA NAGARA,HOSKOTE 252206 20666 12 LT1 211 3 0 13290 88 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111115924006 0 0 0 1 0 0 0 0 0 0 JAGADESH,VIVEKANANDA NAGARA,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175056 5767038265 1HL129055 GOPAL RAM VIVEKANANDA NAGAR,SITE NO,11 252206 3 12 LT1 211 2 0 1546 64 1 0 3 0.7400 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 0 A6735777 0 0 0 0 0 0 0 0 0 0 GOPAL RAM,VIVEKANANDA NAGAR,SITE NO,11 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468174999 5685093249 1HL113748 CHANNAPPA 7 TH CROSS VIVEKANANDA NAGAR,K NO-2344 . 252206 20605 12 LT1 211 1 0 4809 60 1 0 3 1 338 2.6800 0 0 2610 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 111115847312 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,7 TH CROSS VIVEKANANDA NAGAR,K NO-2344 . 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468175104 5651977426 5651977426 SOMAPPA VIVEKANANDA NAGAR 252206 20741 12 LT1 211 1 0 10752 94 1 0 3 1 71 0 0 0 2100 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 8442713362D 0 0 0 1 0 0 0 0 0 0 SOMAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174941 5601702000 1HL39317 M. NIRESH HOSKOTE - 252206 20542 12 LT1 211 1 0 9351 71 1 0 3 1 0 0 0 0 1710 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112279129 0 0 0 2 0 0 0 0 0 0 M. NIRESH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1468174936 5590702000 AEH8224 DR. J. CHANDRAKALA HOSKOTE - 252206 20565 12 LT1 211 1 0 7507 61 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112278999 0 0 0 1 0 0 0 0 0 0 DR. J. CHANDRAKALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175091 5530164457 1HL71929 MANJULA .VIVEKANANDA NAGAR. 252206 20800 12 LT1 211 1 0 7116 97 1 0 3 1 1 0 0 0 830 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116080806 0 0 0 1 0 0 0 0 0 0 MANJULA,.VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 110.7500 122 2024-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174922 5501702000 AEH11739 G. NAGARAJ NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 252206 20511 12 LT1 211 2 0 15256 75 1 0 3 1 0 0 0 0 380 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112136289 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174829 5434527206 AEH19933 MANJULA VIVEKANANDA NAGAR, 252206 20792 12 LT1 211 2 0 14970 46 1 0 3 1 239 1.2100 0 0 2630 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111116088163 0 0 0 2 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1468174930 5421180441 S.SOWBHAGYA VIVEKANANDA NAGAR, 252206 20762 12 LT1 211 1 0 11343 106 1 0 3 1 0 1 0 0 1760 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110157960 0 0 0 1 0 0 0 0 0 0 S.SOWBHAGYA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174933 5411202727 AEH26773 M.MANJUNATH S/O NARASAPPA .VIVEKANADA NAGAR,, 252206 20786 12 LT1 211 2 0 8912 11 1 0 3 0.8800 6 0 0 0 600 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 29015738 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,.VIVEKANADA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 80 88 2025-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468174932 5401702000 AEH2956 T L DEVENDRAPRASAD S/O PATEL LAKSHMEGOWDA VIVEKANANDANAGAR,WARD-5 HOSKOTE. 252206 20555 12 LT1 211 3 0 13312 187 1 0 3 1 0 1 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 2009-12-01 111110463334 0 0 0 1 0 0 0 0 0 0 T L DEVENDRAPRASAD,S/O PATEL LAKSHMEGOWDA VIVEKANANDANAGAR,WARD-5 HOSKOTE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174924 5390481559 1HL85226 M.MANJUNATH S/O NARASAPPA ,VIVEKANADA NAGAR,, 252206 20774 12 LT1 211 1 0 9443 63 1 0 3 0.9800 110 1 0 0 1050 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 29015726 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,,VIVEKANADA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468175079 5336249000 1HL67241 VIJAYA KUMARA VIVEKANANDA NAGAR,HOSKOTE 252206 20671 12 LT1 211 0.5000 0 7155 3 1 0 3 1 1 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111112772942 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174860 5309071791 1HL117254 SAVITHRAMMA.M VIVEKANANDA NAGAR 252206 20807 12 LT1 211 1 0 609 18 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 999 53064814 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA.M,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468174986 5291462003 1HL85221 M.MANJUNATH S/O NARASAPPA ,VIVEKANADA NAGAR 252206 20769 12 LT1 211 1 0 8456 47 1 0 3 0.7800 0 0 0 0 990 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.990 (ignore if paid) 0 99999 29015721 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,,VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468175014 5268411621 S.SOWBHAGYA VIVEKANANDA NAGAR 252206 20765 12 LT1 211 1 0 7008 90 1 0 3 1 0 0 0 0 1980 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110260208 0 0 0 1 0 0 0 0 0 0 S.SOWBHAGYA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175160 5251031879 JAYKUMAR VIVEKANANDA NAGAR CITIZEN SCHOOL ROAD 252206 20689 12 LT1 211 2 0 19992 132 1 0 3 1 0 0 0 0 2940 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 111112186222 0 0 0 1 0 0 0 0 0 0 JAYKUMAR,VIVEKANANDA NAGAR CITIZEN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174891 5201702000 AEH11744 SHAIK SHAFFEE SITENO. 10, KNO. 369/2,362/3 VIVEKANANDA NAGAR 252206 20706 12 LT1 211 2 0 28999 169 1 0 3 1 0 0 0 0 5510 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 111112186370 0 0 0 1 0 0 0 0 0 0 SHAIK SHAFFEE,SITENO. 10, KNO. 369/2,362/3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174886 5200142513 AEH37092 M.NIRMALA W/o M.PILLAPPA ,VIVEKANANDA NAGAR 252206 20589 12 LT1 211 3 0 9500 142 1 0 3 0.9600 0 1 0 0 1520 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 51814534 0 0 0 3 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1468175049 5180599125 1HL77897 MUKHTHAR SINGH BEHIND CITIZEN SCHOOL. 252206 20533 12 LT1 211 1 0 9995 109 1 0 3 1 0 0 0 0 1770 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111116035450 0 0 0 2 0 0 0 0 0 0 MUKHTHAR SINGH,BEHIND CITIZEN SCHOOL. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468175052 5174917274 1HL71923 MANJULA ,VIVEKANANDA NAGAR 252206 20794 12 LT1 211 1 0 11489 53 1 0 3 1 317 2.1500 0 0 770 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116069818 0 0 0 1 0 0 0 0 0 0 MANJULA,,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-04-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468175046 5138033659 AEH26770 M.MANJUNATH S/O NARASAPPA VIVEKANADA NAGAR,. 252206 20783 12 LT1 211 2 0 10126 57 1 0 3 0.9400 7 0 0 0 1340 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 29015735 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,VIVEKANADA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468174833 5116329076 AEH37091 M.NIRMALA W/o M.PILLAPPA ,VIVEKANANDA NAGAR, 252206 20588 12 LT1 211 3 0 10429 99 1 0 3 0.8900 0 0 0 0 470 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 51814533 0 0 0 2 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468174957 5101936766 NARAYANASWAMY VIVEKANANDA NAGARA, 252206 20767 12 LT1 211 1 0 10422 86 1 0 3 1 -44 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 8704246775D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174956 5101702000 AEH8221 DR. J. CHANDRAKALA HOSKOTE - 252206 20561 12 LT1 211 3 0 30803 97 1 0 3 1 0 0 0 0 3360 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 111112186542 0 0 0 1 0 0 0 0 0 0 DR. J. CHANDRAKALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174960 5099202201 1HL85228 M.MANJUNATH S/O NARASAPPA .VIVEKANADA NAGAR., 252206 20776 12 LT1 211 1 0 20148 187 1 0 3 0.8800 0 0 0 0 4610 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 29015728 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,.VIVEKANADA NAGAR., 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468174896 5026550231 1HL123912 YESHODAMMA VIVEKANANDA NAGARA 252206 49 12 LT1 211 2 0 3619 146 1 0 3 0.8600 0 0 0 0 470 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 A5490398 0 0 0 2 0 0 0 0 0 0 YESHODAMMA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468174880 5011702000 1HL26192 P. MUNIRAJU HOSKOTE - 252206 20617 12 LT1 211 1 0 11855 64 1 0 3 1 0 1.0200 0 0 1520 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112199132 0 0 0 1 0 0 0 0 0 0 P. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174878 4996612942 1HL85428 NAVITHA R VIVEKANANDA NAGAR 252206 20721 12 LT1 211 1 0 1362 13 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 32720141 0 0 0 0 0 0 0 0 0 0 NAVITHA R,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468174884 4990702000 1HL50923 YASHODHAMMA ROYSINGH LAYOUT HOSKOTE TOWN 252206 20812 12 LT1 211 0.4800 0 4380 6 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112186324 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,ROYSINGH LAYOUT HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 13 23 2025-06-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175036 4970371088 1HL88379 P.KRISHNA S/O PARAMESHAPPA VIVEKANANDA NAGAR. 252206 20740 12 LT1 211 1 0 1872 13 1 0 3 0.9700 0 11.4200 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 32716069 0 0 0 2 0 0 0 0 0 0 P.KRISHNA S/O PARAMESHAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468175031 4941500590 MOHAMED ADIL SHARIF SWAMY VIVEKANANDA NAGARA 252206 20599 12 LT1 211 1 0 26701 211 1 0 3 1 0 7.5200 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 2016-01-13 111110082688 0 0 0 2 0 0 0 0 0 0 MOHAMED ADIL SHARIF,SWAMY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1468174825 4919711164 AEH19931 MANJULA VIVEKANANDA NAGAR 252206 20790 12 LT1 211 6 0 10102 71 1 0 3 1 -365 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111116053077 0 0 0 2 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468174955 4901702000 1HL25519 M.R. RENUKARADHYA HOSKOTE - 252206 20684 12 LT1 211 1 0 17327 97 1 0 3 1 0 0 0 0 4310 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 2015-06-10 111110256477 0 0 0 1 0 0 0 0 0 0 M.R. RENUKARADHYA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174967 4801702000 1HL31656 VENKATASOMANAPPA VENKATASOMANAPPA - 252206 20656 12 LT1 211 1 0 8965 42 1 0 3 1 5 0 0 0 860 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112253965 0 0 0 1 0 0 0 0 0 0 VENKATASOMANAPPA,VENKATASOMANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175006 4791286459 S.SOWBHAGYA VIVEKANANDA NAGAR 252206 20764 12 LT1 211 1 0 9793 18 1 0 3 1 0 0 0 0 1860 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110158450 0 0 0 1 0 0 0 0 0 0 S.SOWBHAGYA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 89.8300 99 2025-04-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175004 4790702000 1HL58497 ANWAR BEIGH VIVEKANANDA NAGAR YEDGHA BACK SIDE, HOSKOTE TOWN 252206 20844 12 LT1 211 0.4800 0 4492 97 1 0 3 1 0 0 0 0 870 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2012-07-04 111112254476 0 0 0 1 0 0 0 0 0 0 ANWAR BEIGH,VIVEKANANDA NAGAR YEDGHA BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174994 4701702000 AEH4508 VENKATASWAMY HOSKOTE - 252206 20523 12 LT1 211 1 0 12975 39 1 0 3 1 -166 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111112253667 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174993 4671672883 1HL85431 NAVITHA R VIVEKANANDA NAGAR. 252206 20724 12 LT1 211 1 0 2845 0 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 32720144 0 0 0 1 0 0 0 0 0 0 NAVITHA R,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468174813 4632375452 AEH39868 CHANNAPPA 7 TH CROSS VIVEKANANDA NAGAR,K NO-2344, 252206 20602 12 LT1 211 2 0 6520 174 1 0 3 1 0 0 0 0 1980 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111115847321 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,7 TH CROSS VIVEKANANDA NAGAR,K NO-2344, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1468174901 4601702000 1HL35618 S.N. SOUBHAGYA LAKSHMI HOSKOTE - 252206 20828 12 LT1 211 0.4800 0 1821 15 1 0 3 1 -26 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112254529 0 0 0 1 0 0 0 0 0 0 S.N. SOUBHAGYA LAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174900 4592139000 AEH17989 H.R.MANJULA VIVEKANANDA NAGAR,HOSKOTE 252206 20736 12 LT1 211 6 0 15868 57 1 0 3 1 -157 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 2016-09-01 111110080147 0 0 0 3 0 0 0 0 0 0 H.R.MANJULA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1468174895 4590702000 1HL58499 ANWAR BEIGH VIVEKANANDA NAGAR YEDGHA BACK SIDE, HOSKOTE TOWN 252206 20842 12 LT1 211 0.4800 0 12394 58 1 0 3 1 0 0 0 0 1030 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112136606 0 0 0 1 0 0 0 0 0 0 ANWAR BEIGH,VIVEKANANDA NAGAR YEDGHA BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-12-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174898 4578001622 1HL126999 REDDEMMA RACHAPALLI VIVEKANANDA NAGAR,SITE NO,3. 252206 4 12 LT1 211 1 0 474 12 1 0 3 0.9700 1398 10.8500 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 100000 A6735220 0 0 0 1 0 0 0 0 0 0 REDDEMMA RACHAPALLI,VIVEKANANDA NAGAR,SITE NO,3. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468174844 4524518927 1HL83678 KARTHI KEYAN.R S/o RAMAMURTHY VIVEKANANDA NAGAR 252206 20675 12 LT1 211 1 0 10 0 1 0 3 1 -44 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 1E5321848701 0 0 0 1 0 0 0 0 0 0 KARTHI KEYAN.R S/o RAMAMURTHY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174928 4501702000 AEH11740 G. NAGARAJ NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 252206 20512 12 LT1 211 2 0 4640 116 1 0 3 1 0 0 0 0 1710 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112253859 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 43.0100 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174987 4486564680 AEH36306 MUNIYAPPA VIVEKANANDA NAGAR,. 252206 20708 12 LT1 211 2 0 9625 102 1 0 3 1 2 0 0 0 2030 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 2022-05-23 111110263394 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174979 4476918047 1HL129053 GOPAL RAM VIVEKANANDA NAGAR,SITE NO,11. 252206 2 12 LT1 211 4 0 4968 219 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 0 111125060663 0 0 0 1 0 0 0 0 0 0 GOPAL RAM,VIVEKANANDA NAGAR,SITE NO,11. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468174978 4468749049 1HL126998 REDDEMMA RACHAPALLI VIVEKANANDA NAGAR,SITE NO,3 , 252206 3 12 LT1 211 1 0 511 34 1 0 3 0.9500 110 1 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 100000 A6735219 0 0 0 1 0 0 0 0 0 0 REDDEMMA RACHAPALLI,VIVEKANANDA NAGAR,SITE NO,3 , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468175107 4452784547 1HL118273 M.N. ASHA co M.UMESH NEAR CITIZEN SCHOOL 252206 20545 12 LT1 211 1 0 3854 79 1 0 3 0.7200 0 0 0 0 1450 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 53259635 0 0 0 0 0 0 0 0 0 0 M.N. ASHA co M.UMESH,NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468174950 4401702000 AEH5700 K.LAKSMI VIVEKNAGAR HOSKOTE 252206 20816 12 LT1 211 3 0 17300 65 1 0 3 1 638 2.6200 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 2015-01-08 111112253659 0 0 0 1 0 0 0 0 0 0 K.LAKSMI,VIVEKNAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175102 4327462885 AEH37090 M.NIRMALA W/o M.PILLAPPA .VIVEKANANDA NAGAR. 252206 20587 12 LT1 211 3 0 6479 157 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 51814532 0 0 0 2 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,.VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 158.5000 174 2024-02-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468174888 4267082238 1HL96507 VARALAKSHMAMMA.P.N W/o CHANNAKRISHNAPPA NEAR CITIZEN HIGH SCHOOL, 252206 20630 12 LT1 211 1 0 9357 281 1 0 3 1 0 0 0 0 2850 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110258547 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.P.N W/o CHANNAKRISHNAPPA,NEAR CITIZEN HIGH SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468174925 4211702000 1HL16707 RATHANAMMA VIVEKNAGAR - 252206 20539 12 LT1 211 0.2400 0 5235 43 1 0 3 1 500 4.4600 0 0 1300 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111113388776 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,VIVEKNAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174865 4201702000 AEH11745 SHAIK SHAFFEE SITENO. 10, KNO. 369/2,362/3 VIVEKANANDA NAGAR 252206 20705 12 LT1 211 4 0 9711 85 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111113388651 0 0 0 1 0 0 0 0 0 0 SHAIK SHAFFEE,SITENO. 10, KNO. 369/2,362/3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174863 4199443648 1HL117253 P R SREERAMULU NAYAKA and SUBHASHINI V VIVEKANANDA NAGAR. 252206 20806 12 LT1 211 1 0 6156 190 1 0 3 0.9000 0 7.3300 0 0 3110 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 53064813 0 0 0 4 0 0 0 0 0 0 P R SREERAMULU NAYAKA and SUBHASHINI V,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-12-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1468174873 4183129000 1HL66080 VIJAYA KUMARA VIVEKANANDA NAGAR,HOSKOTE 252206 20668 12 LT1 211 1 0 10593 83 1 0 3 1 0 0 0 0 1320 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110241194 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175018 4133156901 AEH35141 VARALAKSHMAMMA.P.N W/o CHANNAKRISHNAPPA NEAR CITIZEN HIGH SCHOOL 252206 20629 12 LT1 211 2 0 7311 69 1 0 3 0.8800 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 28987099 0 0 0 3 0 0 0 0 0 0 VARALAKSHMAMMA.P.N W/o CHANNAKRISHNAPPA,NEAR CITIZEN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1468174939 4101702000 AEH8222 DR. J. CHANDRAKALA HOSKOTE - 252206 20562 12 LT1 211 1 0 12435 61 1 0 3 1 0 0 0 0 1310 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112254437 0 0 0 1 0 0 0 0 0 0 DR. J. CHANDRAKALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174871 4011702000 1HL23414 H.M. NAGARAJU HOSKOTE - 252206 20622 12 LT1 211 0.5000 0 9958 61 1 0 3 1 1 0 0 0 2080 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111112253946 0 0 0 1 0 0 0 0 0 0 H.M. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174907 3990702000 1HL50924 YASHODHAMMA ROYSINGH LAYOUT HOSKOTE TOWN 252206 20813 12 LT1 211 0.4800 0 2959 6 1 0 3 1 -24 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112253252 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,ROYSINGH LAYOUT HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-12-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175062 3957666993 AEH37089 M.NIRMALA W/o M.PILLAPPA VIVEKANANDA NAGAR,, 252206 20586 12 LT1 211 3 0 8952 73 1 0 3 0.9700 0 5.0600 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 51814531 0 0 0 1 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468174927 3900128622 1HL85224 M.MANJUNATH S/O NARASAPPA ,VIVEKANADA NAGAR.. 252206 20772 12 LT1 211 1 0 5933 32 1 0 3 0.8100 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 29015724 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,,VIVEKANADA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468174916 3890702000 AEH12748 MUNIYAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252206 20709 12 LT1 211 2 0 11217 131 1 0 3 0.9100 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 29015219 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468174951 3790702000 1HL58498 ANWAR BEIGH VIVEKANANDA NAGAR YEDGHA BACK SIDE, HOSKOTE TOWN 252206 20843 12 LT1 211 0.4800 0 11045 32 1 0 3 1 333 3.7200 0 0 1050 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112896959 0 0 0 1 0 0 0 0 0 0 ANWAR BEIGH,VIVEKANANDA NAGAR YEDGHA BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175012 3760192678 1HL85429 NAVITHA R VIVEKANANDA NAGAR,. 252206 20722 12 LT1 211 1 0 4395 6 1 0 3 1 -96 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 32720142 0 0 0 0 0 0 0 0 0 0 NAVITHA R,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468175153 3748868577 AEH37088 M.NIRMALA W/o M.PILLAPPA ,VIVEKANANDA NAGAR,. 252206 20585 12 LT1 211 3 0 5207 60 1 0 3 0.8300 -27 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 51814530 0 0 0 0 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468174827 3701702000 1HL33905 SHAKAR REDDY HOSKOTE - 252206 20620 12 LT1 211 0.4800 0 11854 140 1 0 3 1 0 0 0 0 1710 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112253230 0 0 0 1 0 0 0 0 0 0 SHAKAR REDDY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174959 3675516564 AEH19932 MANJULA VIVEKANANDA NAGAR. 252206 20791 12 LT1 211 2 0 12242 106 1 0 3 1 132 1 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111116056436 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468174839 3606424193 AEH39926 A.M.PRAVEEN KUMAR VIVEKANANDA NAGAR K.NO.3536/4914/37 252206 20815 12 LT1 211 10 0 23226 656 1 0 3 0.9600 0 0 0 0 440 2522 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14004606 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 E040104 0 0 0 8 0 0 0 0 0 0 A.M.PRAVEEN KUMAR,VIVEKANANDA NAGAR K.NO.3536/4914/37 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 2 1468174838 3601702000 1HL25536 M N ASHA HOSKOTE - 252206 20551 12 LT1 211 0.4800 0 9437 45 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112253495 0 0 0 1 0 0 0 0 0 0 M N ASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 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 1468174840 3594043008 1HL96600 SAVITHA NAGARAJ D/o LATE.ASWATHNARAYANA VIVEKANAND NAGAR 252206 20729 12 LT1 211 1 0 2218 24 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 39580201 0 0 0 2 0 0 0 0 0 0 SAVITHA NAGARAJ D/o LATE.ASWATHNARAYANA,VIVEKANAND NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468174961 3590702000 1HL16145 J.V. KRISHNAPPA / LATE RAISINGH LAYOUT HOSKOTE 252206 20827 12 LT1 211 0.5000 0 2842 49 1 0 3 1 0 0 0 0 1220 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112897096 0 0 0 1 0 0 0 0 0 0 J.V. KRISHNAPPA / LATE,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174972 3579421831 1HL113747 CHANNAPPA 7 TH CROSS VIVEKANANDA NAGAR,K NO-2344. 252206 20604 12 LT1 211 1 0 5814 203 1 0 3 1 0 1.2400 0 0 2510 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 111115847605 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,7 TH CROSS VIVEKANANDA NAGAR,K NO-2344. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1468174976 3576434281 AEH28762 P.KRISHNA S/O PARAMESHAPPA VIVEKANANDA NAGAR, 252206 20738 12 LT1 211 2 0 15380 66 1 0 3 0.7800 59 0 0 0 1610 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 32716067 0 0 0 0 0 0 0 0 0 0 P.KRISHNA S/O PARAMESHAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468174968 3574627741 1HL85430 NAVITHA R VIVEKANANDA NAGAR, 252206 20723 12 LT1 211 1 0 8117 3 1 0 3 1 0 0 0 0 2820 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 32720143 0 0 0 1 0 0 0 0 0 0 NAVITHA R,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468174837 0690702000 1HL53862 ANJALI VIVEKANANDA NAGARA, HOSKOTE TOWN - 252206 20677 12 LT1 211 1 0 13124 57 1 0 3 1 0 0 0 0 1250 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111114493511 0 0 0 1 0 0 0 0 0 0 ANJALI,VIVEKANANDA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174964 0670621843 AEH26765 M.MANJUNATH S/O NARASAPPA VIVEKANADA NAGAR, 252206 20778 12 LT1 211 2 0 5440 48 1 0 3 0.9800 1902 13.1800 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 29015730 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,VIVEKANADA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 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 1.6600 2 1468175121 0601702000 AEH5732 V.S. RAMUSWAMY RAISINGH LAYOUT HOSKOTE 252206 20627 12 LT1 211 3 0 21278 172 1 0 3 1 961 3.9200 0 0 560 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111114495952 0 0 0 2 0 0 0 0 0 0 V.S. RAMUSWAMY,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1468174852 0590702000 1HL56880 K. VENKATARAMANA SWAMY VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL, HOSKOTE TOWN 252206 20694 12 LT1 211 1 0 20426 77 1 0 3 1 10 0 0 0 1570 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111114495953 0 0 0 1 0 0 0 0 0 0 K. VENKATARAMANA SWAMY,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175149 0501702000 AEH3649 M RATNAMMA RAISINGH LAYOUT HOSKOTE 252206 20541 12 LT1 211 3 0 20398 92 1 0 3 1 -2 0 0 0 2960 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111114493416 0 0 0 1 0 0 0 0 0 0 M RATNAMMA,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175140 0401702000 AEH8223 DR. J. CHANDRAKALA HOSKOTE - 252206 20563 12 LT1 211 1 0 4186 1 1 0 3 1 301 1.9400 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111114493222 0 0 0 1 0 0 0 0 0 0 DR. J. CHANDRAKALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174949 0363777077 AEH37081 M.NIRMALA W/o M.PILLAPPA ,VIVEKANANDA NAGAR., 252206 20577 12 LT1 211 3 0 5267 128 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 51814523 0 0 0 2 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468175135 0317430321 AEH38842 KANARAM VIVEKANANDA NAGAR, SITE.No.32 252206 20687 12 LT1 211 2 0 4918 165 1 0 3 0.9300 1624 6.7600 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 52906493 0 0 0 2 0 0 0 0 0 0 KANARAM,VIVEKANANDA NAGAR, SITE.No.32 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468175103 0311702000 1HL17893 ADIL AHMED HOSKOTE - 252206 20519 12 LT1 211 0.4800 0 13041 133 1 0 3 1 477 6.0400 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111114489386 0 0 0 1 0 0 0 0 0 0 ADIL AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175098 0301702000 AEH7770 GOVINDHAMMA HOSKOTE - 252206 20649 12 LT1 211 1 0 2222 20 1 0 3 1 271 1.1000 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111114490863 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174965 0259394204 1HL101545 MUNIYAPPA VIVEKANANDA NAGAR, 252206 20711 12 LT1 211 1 0 3736 44 1 0 3 1 0 1 0 0 360 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51819444 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468175001 0226705533 AEH37728 H.R.MANJULA VIVEKANANDA NAGAR. 252206 20731 12 LT1 211 2 0 4015 73 1 0 3 0.9700 196 1 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 BC2934512 0 0 0 2 0 0 0 0 0 0 H.R.MANJULA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468175148 0211702000 1HL21150 YESHODAMMA / KUSUMAKER VIVEKANANDA NAGAR - 252206 20557 12 LT1 211 0.2500 0 17329 113 1 0 3 1 0 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 2013-01-11 111114496272 0 0 0 1 0 0 0 0 0 0 YESHODAMMA / KUSUMAKER,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175147 0201702000 AEH8094 SHAKUTHALAMMA HOSKOTE - 252206 20662 12 LT1 211 2 0 14950 106 1 0 3 1 0 0 0 0 1340 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111114491007 0 0 0 1 0 0 0 0 0 0 SHAKUTHALAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174989 0165749842 AEH36305 MUNIYAPPA VIVEKANANDA NAGAR. 252206 20710 12 LT1 211 2 0 13539 103 1 0 3 0.9600 0 7.1500 0 0 4930 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 51819442 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1468175139 0111702000 1HL2329 K. MUNIYAPPA RAY SINGH LAYOUT HOSKOTE 252206 20833 12 LT1 211 0.1000 0 12307 73 1 0 3 1 7 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111114495919 0 0 0 1 0 0 0 0 0 0 K. MUNIYAPPA,RAY SINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175134 0099834059 AEH37727 H.R.MANJULA VIVEKANANDA NAGAR 252206 20732 12 LT1 211 2 0 9105 124 1 0 3 0.9500 0 0 0 0 1940 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 BC2934511 0 0 0 2 0 0 0 0 0 0 H.R.MANJULA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1468174995 0028956577 1HL117251 P R SREERAMULU NAYAKA and SUBHASHINI V VIVEKANANDA NAGAR, 252206 20804 12 LT1 211 1 0 2647 7 1 0 3 1 88 0 0 0 1470 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111117709412 0 0 0 1 0 0 0 0 0 0 P R SREERAMULU NAYAKA and SUBHASHINI V,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175133 0012553801 AEH37080 M.NIRMALA W/o M.PILLAPPA .VIVEKANANDA NAGAR 252206 20576 12 LT1 211 3 0 7718 92 1 0 3 0.7900 1 0 0 0 720 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 51814522 0 0 0 4 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,.VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1468175138 0001702000 1HL51926 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20752 12 LT1 211 1 0 15029 97 1 0 3 1 691 3.6400 0 0 1260 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111114493684 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175017 8094036873 HP6089 A N NAGESH VIVEKANANDA NAGAR 252206 20672 12 LT5 511 0 6 16889 271 1 0 3 1 -3 1 0 0 2530 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111114617229 0 0 0 4 0 0 0 0 1 0 A N NAGESH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1468174992 0842633597 HP7075 MANJUNATHA CHARI VIVEKANANDA NAGAR 252206 20653 12 LT5 511 0 6 20762 193 1 0 3 1 0 5.9100 0 0 1620 2522 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14004606 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 100006334777 0 0 0 4 0 0 0 0 1 0 MANJUNATHA CHARI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1468175026 9621457840 1HL85212 BHAWARLAL S/O JED RAM VIVEKANANDA NAGAR 252206 20720 12 LT1 211 0.5000 0 7162 6 1 0 3 1 188 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111111199218 0 0 0 1 0 0 0 0 0 0 BHAWARLAL S/O JED RAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175099 1809371889 1HC103523 M.NIRMALA W/o M.PILLAPPA VIVEKANANDA NAGAR 252206 20580 12 LT3A 311 2 0 9833 203 1 0 3 0.7600 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 53066520 0 0 0 1 0 0 0 0 1 0 M.NIRMALA W/o M.PILLAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468175112 4447812410 1HC100648 M.N. ASHA VIVEKANANDA NAGAR, 252206 20547 12 LT3A 311 0.5000 0 91 5 1 0 3 0.6500 0 1.9300 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 52124963 0 0 0 0 0 0 0 0 1 0 M.N. ASHA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468175040 9598986434 AEH26776 M.MANJUNATH S/O NARASAPPA VIVEKANADA NAGAR,, 252206 20789 12 LT3A 311 2 0 4815 68 1 0 3 0.5500 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 28997894 0 0 0 0 0 0 0 0 1 0 M.MANJUNATH S/O NARASAPPA,VIVEKANADA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468174861 3401702000 AEH2564 AMARAVATHY ROYSINGH EXTENSION HOSAKOTE 252206 20625 12 LT1 211 3 0 21682 207 1 0 3 1 2056 8.4800 0 0 5020 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 111112217027 0 0 0 2 0 0 0 0 0 0 AMARAVATHY,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468175151 3345150530 1HL126996 REDDEMMA RACHAPALLI VIVEKANANDA NAGAR,SITE NO,3 252206 2 12 LT1 211 2 0 3692 101 1 0 3 1 0 0 0 0 1940 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 A6735938 0 0 0 2 0 0 0 0 0 0 REDDEMMA RACHAPALLI,VIVEKANANDA NAGAR,SITE NO,3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468175101 3223144226 MOHAMAD ADIL SHARIF SWAMY VIVEKANANDA NAGARA.. 252206 20597 12 LT1 211 1 0 14600 92 1 0 3 1 1951 14.7200 0 0 1410 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2017-04-13 111110257937 0 0 0 2 0 0 0 0 0 0 MOHAMAD ADIL SHARIF,SWAMY VIVEKANANDA NAGARA.. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468175106 3211702000 1HL16708 RATHNAMMA VIVEKNAGAR - 252206 20540 12 LT1 211 0.2400 0 62 6 1 0 3 1 421 3.1500 0 0 1460 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 1E1322043843 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VIVEKNAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175096 3209793124 1HL84589 M.G. REVATHI VIVEKANANDA NAGARA 252206 20840 12 LT1 211 1 0 3805 39 1 0 3 1 13 0 0 0 80 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111224716 0 0 0 1 0 0 0 0 0 0 M.G. REVATHI,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 37.1700 47 2024-03-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175100 3209232379 AEH37086 M.NIRMALA W/o M.PILLAPPA VIVEKANANDA NAGAR,. 252206 20583 12 LT1 211 3 0 6989 162 1 0 3 0.8400 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 51814528 0 0 0 2 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468174857 3206438036 1HL99897 H M BHARATHI VIVEKANANDA NAGARVIVEKANANDA NAGAR,. 252206 20660 12 LT1 211 1 0 1063 37 1 0 3 0.9100 1623 11.9300 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 BC2590758 0 0 0 2 0 0 0 0 0 0 H M BHARATHI,VIVEKANANDA NAGARVIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468174858 3201702000 AEH11746 SHAIK SHAFFEE SITENO. 10, KNO. 369/2,362/3 VIVEKANANDA NAGAR 252206 20707 12 LT1 211 1 0 13719 145 1 0 3 1 0 0 0 0 1660 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111113388607 0 0 0 2 0 0 0 0 0 0 SHAIK SHAFFEE,SITENO. 10, KNO. 369/2,362/3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1468174983 3183978922 AEH28761 P.KRISHNA S/O PARAMESHAPPA VIVEKANANDA NAGAR 252206 20737 12 LT1 211 2 0 10538 84 1 0 3 0.9500 0 1 0 0 1030 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 32716066 0 0 0 2 0 0 0 0 0 0 P.KRISHNA S/O PARAMESHAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468174985 3165914688 AEH37085 M.NIRMALA W/o M.PILLAPPA ,VIVEKANANDA NAGAR,, 252206 20582 12 LT1 211 3 0 13275 168 1 0 3 0.9000 -178 0 0 0 2400 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 51814527 0 0 0 2 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1468174851 3111702000 1HL22066 SUMA HOSKOTE - 252206 20558 12 LT1 211 0.5000 0 16171 118 1 0 3 1 0 0 0 0 1260 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111113387791 0 0 0 1 0 0 0 0 0 0 SUMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174855 3101702000 HL5532 GURUMURTHY/RAMAIAH RAMSINGH LAYOUT HOSAKOTE 252206 20517 12 LT1 211 0.2400 0 6385 54 1 0 3 1 0 0 0 0 370 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112897229 0 0 0 1 0 0 0 0 0 0 GURUMURTHY/RAMAIAH,RAMSINGH LAYOUT HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174981 3052159376 AEH37729 H.R.MANJULA VIVEKANANDA NAGAR , 252206 20730 12 LT1 211 2 0 4595 37 1 0 3 0.8800 -127 0 0 0 30 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 BC2934513 0 0 0 0 0 0 0 0 0 0 H.R.MANJULA,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468175123 3032158615 AEH37084 M.NIRMALA W/o M.PILLAPPA VIVEKANANDA NAGAR., 252206 20581 12 LT1 211 3 0 36412 480 1 0 3 0.8900 0 0 0 0 9300 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.9300 (ignore if paid) 0 1000000 51814526 0 0 0 4 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1468175125 3024180910 AEH26774 M.MANJUNATH S/O NARASAPPA .VIVEKANADA NAGAR.. 252206 20787 12 LT1 211 2 0 11108 27 1 0 3 0.9600 -150 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 29015739 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,.VIVEKANADA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468175127 3011702000 1HL23415 H.M. NAGARAJU HOSKOTE - 252206 20623 12 LT1 211 0.5000 0 20611 131 1 0 3 1 368 1.8400 0 0 3390 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 111113388226 0 0 0 2 0 0 0 0 0 0 H.M. NAGARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1468174821 3001702000 1HL51427 R V MANJULA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252206 20667 12 LT1 211 0.4800 0 14628 137 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111113388394 0 0 0 2 0 0 0 0 0 0 R V MANJULA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1468174864 2990702000 1HL51930 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20748 12 LT1 211 1 0 5506 96 1 0 3 1 0 0 0 0 1740 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 111111531078 0 0 0 2 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1468175090 2912007282 1HL85211 BHAWARLAL S/O JED RAM VIVEKANANDA NAGAR 252206 20719 12 LT1 211 0.5000 0 8497 82 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111110335297 0 0 0 1 0 0 0 0 0 0 BHAWARLAL S/O JED RAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174912 2901702000 1HL33548 KRISHNAPPA .M. HOSKOTE - 252206 20632 12 LT1 211 0.7200 0 9035 33 1 0 3 1 907 6.5400 0 0 1760 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111113387711 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA .M.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174908 2899087499 1HL85209 BHAWARLAL S/O JED RAM VIVEKANANDA NAGAR 252206 20717 12 LT1 211 0.5000 0 12347 106 1 0 3 1 126 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 2016-12-01 111110244245 0 0 0 1 0 0 0 0 0 0 BHAWARLAL S/O JED RAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174915 2890702000 1HL51928 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20746 12 LT1 211 1 0 23009 130 1 0 3 1 0 0 0 0 3580 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 111112896986 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175063 2831529257 1HL134129 NARAYANASWAMY VIVEKANANDA NAGAR,SY NO,362/2 , 252206 0 12 LT1 211 1 0 540 33 1 0 3 0.9800 -3395 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 10000 A9307254 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VIVEKANANDA NAGAR,SY NO,362/2 , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468174850 2801702000 1HL23233 V. LAKSHMIPATHI HOSKOTE - 252206 20821 12 LT1 211 0.5000 0 8054 14 1 0 3 1 0 0 0 0 1490 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111113387220 0 0 0 1 0 0 0 0 0 0 V. LAKSHMIPATHI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174849 2790702000 1HL58500 ANWAR BEIGH VIVEKANANDA NAGAR YEDGHA BACK SIDE, HOSKOTE TOWN 252206 20841 12 LT1 211 0.4800 0 2000 16 1 0 3 1 7 0 0 0 220 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112839933 0 0 0 1 0 0 0 0 0 0 ANWAR BEIGH,VIVEKANANDA NAGAR YEDGHA BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175003 2770125922 1HL117252 P R SREERAMULU NAYAKA and SUBHASHINI V VIVEKANANDA NAGAR , 252206 20805 12 LT1 211 1 0 3178 105 1 0 3 0.8400 0 0 0 0 860 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 53064812 0 0 0 2 0 0 0 0 0 0 P R SREERAMULU NAYAKA and SUBHASHINI V,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468174841 2701702000 1HL34053 T.L.DEVENDRA PRASAD/ PATEL LAKSMEGOWADA VIVEKANANDANAGAR,WARD-5 HOSKOTE 252206 20556 12 LT1 211 1 0 23769 165 1 0 3 1 -2 1 0 0 4540 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 2010-02-12 111113387538 0 0 0 2 0 0 0 0 0 0 T.L.DEVENDRA PRASAD/ PATEL LAKSMEGOWADA,VIVEKANANDANAGAR,WARD-5 HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1468174845 2690702000 AEH5075 S. RAMA IYER RAISINGH LAYOUT HOSKOTE 252206 20808 12 LT1 211 3 0 9236 87 1 0 3 1 -115 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 2010-11-12 111110336116 0 0 0 1 0 0 0 0 0 0 S. RAMA IYER,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174980 2638073652 1HL85432 NAVITHA R VIVEKANANDA NAGAR., 252206 20725 12 LT1 211 1 0 3048 1 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 32720145 0 0 0 0 0 0 0 0 0 0 NAVITHA R,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468175113 2633645793 1HL85223 M.MANJUNATH S/O NARASAPPA ,VIVEKANADA NAGAR, 252206 20771 12 LT1 211 1 0 10617 126 1 0 3 0.8600 747 3.1100 0 0 910 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.910 (ignore if paid) 0 99999 29015723 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,,VIVEKANADA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468175108 2627575221 1HL75376 N.CHETAN KUMAR NEAR CITIZEN SCHOOL,. 252206 20699 12 LT1 211 1 0 4849 30 1 0 3 1 -22 0 0 0 1520 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111116096313 0 0 0 1 0 0 0 0 0 0 N.CHETAN KUMAR,NEAR CITIZEN SCHOOL,. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175131 2622948351 1HL129052 GOPAL RAM VIVEKANANDA NAGAR,SITE NO,11, 252206 1 12 LT1 211 2 0 3664 199 1 0 3 1 0 0 0 0 420 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111125060665 0 0 0 2 0 0 0 0 0 0 GOPAL RAM,VIVEKANANDA NAGAR,SITE NO,11, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468175126 2618485537 AEH26753 BHAWARLAL S/O JED RAM VIVEKANANDA NAGAR 252206 20713 12 LT1 211 6 0 21485 144 1 0 3 1 2178 1.3800 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111110232501 0 0 0 7 0 0 0 0 0 0 BHAWARLAL S/O JED RAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5200 2 1468175128 2601702000 1HL25537 M.N. ASHA W/O. M.UMESH HOSKOTE - 252206 20552 12 LT1 211 0.4800 0 5859 76 1 0 3 1 0 0 0 0 570 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113388173 0 0 0 1 0 0 0 0 0 0 M.N. ASHA W/O. M.UMESH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174958 2590702000 1HL16619 GURUMURTHY RAYSINGH LAYOUT HOSKOTE 252206 20516 12 LT1 211 0.4800 0 3939 28 1 0 3 1 5 0 0 0 840 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110387073 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,RAYSINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174954 2578327695 AEH22292 N.CHETAN KUMAR NEAR CITIZEN SCHOOL 252206 20695 12 LT1 211 1 0 6716 49 1 0 3 1 0 0 0 0 940 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2015-06-18 111112900245 0 0 0 2 0 0 0 0 0 0 N.CHETAN KUMAR,NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9660 2 1468175154 2522034300 1HL134128 NARAYANASWAMY VIVEKANANDA NAGAR,SY NO,362/2, 252206 0 12 LT1 211 1 0 547 68 1 0 3 0.8800 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 10000 A9307252 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,VIVEKANANDA NAGAR,SY NO,362/2, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468175156 2520118747 VENKATACHALAPATI NEAR CITIZEN SCHOOL VIVEKANANDA NAGARA 252206 20560 12 LT1 211 1 0 20703 144 1 0 3 1 0 0 0 0 3330 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 111113387874 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATI,NEAR CITIZEN SCHOOL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468174832 2501702000 AEH6169 SHANKARA REDDY HOSKOTE - 252206 20619 12 LT1 211 2 0 9716 13 1 0 3 1 -51 0 0 0 770 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111113388469 0 0 0 1 0 0 0 0 0 0 SHANKARA REDDY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175109 2408657424 AEH38420 AMBHABHAVANI VIVEKANANDA NAGAR 252206 20651 12 LT1 211 1 0 6900 100 1 0 3 0.8700 0 0 0 0 890 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52861825 0 0 0 2 0 0 0 0 0 0 AMBHABHAVANI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468174815 2401702000 AEH6226 L. KRISHNAPPA HOSKOTE - 252206 20570 12 LT1 211 2 0 15183 77 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111113388095 0 0 0 1 0 0 0 0 0 0 L. KRISHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175065 2301702000 AEH7768 GOVINDHAMMA HOSKOTE - 252206 20647 12 LT1 211 2 0 9299 153 1 0 3 1 1697 7 0 0 1580 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111113387810 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 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 1468174823 2201702000 AEH7226 SRIDHAR HEGDE HOSKOTE - 252206 20690 12 LT1 211 3 0 17105 139 1 0 3 1 0 0 0 0 3360 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2009-12-01 111113387187 0 0 0 1 0 0 0 0 0 0 SRIDHAR HEGDE,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174942 2161867464 1HL77898 MUKHTHAR SINGH BEHIND CITIZEN SCHOOL, 252206 20534 12 LT1 211 1 0 7764 31 1 0 3 1 1 0 0 0 1340 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111116122608 0 0 0 1 0 0 0 0 0 0 MUKHTHAR SINGH,BEHIND CITIZEN SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174938 2153505920 1HL71925 MANJULA VIVEKANANDA NAGAR.. 252206 20796 12 LT1 211 1 0 11004 86 1 0 3 1 4 0 0 0 2480 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111116088230 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175060 2142292992 AEH26768 M.MANJUNATH S/O NARASAPPA .VIVEKANADA NAGAR 252206 20781 12 LT1 211 2 0 14065 140 1 0 3 0.8400 0 0 0 0 2900 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 29015733 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,.VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468175095 2111702000 1HL24703 BALARAJU HOSKOTE - 252206 20645 12 LT1 211 0.9600 0 3152 144 1 0 3 1 0 1.6300 0 0 1700 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111114496606D 0 0 0 2 0 0 0 0 0 0 BALARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1468174828 2101702000 AEH8096 SHAKUTHALAMMA HOSKOTE - 252206 20664 12 LT1 211 2 0 12682 83 1 0 3 1 1 0 0 0 1500 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111114489494 0 0 0 1 0 0 0 0 0 0 SHAKUTHALAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174831 2089474761 MOHAMED ADIL SHARIF SWAMY VIVEKANANDA NAGARA, 252206 20596 12 LT1 211 1 0 21254 50 1 0 3 1 0 1 0 0 3710 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 2017-04-13 111110248587 0 0 0 2 0 0 0 0 0 0 MOHAMED ADIL SHARIF,SWAMY VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1468175130 2011702000 1HL19409 AMBHABHAVANI VIVEKANDANAGARA HOSAKOTE 252206 20650 12 LT1 211 0.2400 0 10863 89 1 0 3 1 0 0 0 0 440 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111114489483 0 0 0 1 0 0 0 0 0 0 AMBHABHAVANI,VIVEKANDANAGARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174906 1990702000 1HL51931 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20749 12 LT1 211 1 0 10209 46 1 0 3 1 -81 0 0 0 980 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111113744937 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174826 1901702000 1HL33549 KRISHNAPPA .M. HOSKOTE - 252206 20634 12 LT1 211 1 0 17685 94 1 0 3 1 425 2.3700 0 0 3210 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111114493962 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA .M.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174824 1890702000 1HL51929 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20747 12 LT1 211 1 0 25264 185 1 0 3 1 0 0 0 0 3380 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 111114489654 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175105 1805861993 1HL134127 NARAYANASWAMY VIVEKANANDA NAGAR,SY NO,362/2 252206 0 12 LT1 211 1 0 676 58 1 0 3 1 0 1.1400 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 10000 1B1307093795 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VIVEKANANDA NAGAR,SY NO,362/2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175097 1801702000 1HL30442 H.S. RENUK HOSKOTE - 252206 20600 12 LT1 211 1 0 23109 117 1 0 3 1 173 0 0 0 4430 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 2009-12-01 111113744960 0 0 0 1 0 0 0 0 0 0 H.S. RENUK,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 178.7800 197 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468174859 1795500511 1HL75374 N.CHETAN KUMAR NEAR CITIZEN SCHOOL. 252206 20697 12 LT1 211 1 0 12410 93 1 0 3 1 164 1 0 0 2160 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111116094103 0 0 0 2 0 0 0 0 0 0 N.CHETAN KUMAR,NEAR CITIZEN SCHOOL. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468174856 1790702000 1HL58399 S. VENKATASWAMY RENUKA NILAYA, NEAR CITIZEN SCHOOL, VIVEKANANDA NAGAR 252206 20524 12 LT1 211 1 0 26242 182 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111114491350 0 0 0 1 0 0 0 0 0 0 S. VENKATASWAMY,RENUKA NILAYA, NEAR CITIZEN SCHOOL, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174952 1768742717 AEH19934 MANJULA VIVEKANANDA NAGAR,. 252206 20793 12 LT1 211 2 0 9120 107 1 0 3 1 0 0 0 0 1250 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111116024922 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468175158 1701702000 1HL48900 M.N. ASHA W/O. M.UMESH NEAR CITIZEN SCHOOL VIVEKANANDA NAGAR 252206 20550 12 LT1 211 0.5000 0 6405 25 1 0 3 1 -24 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111114489563 0 0 0 1 0 0 0 0 0 0 M.N. ASHA W/O. M.UMESH,NEAR CITIZEN SCHOOL VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174982 1666985039 AEH37083 M.NIRMALA W/o M.PILLAPPA .VIVEKANANDA NAGAR, 252206 20579 12 LT1 211 3 0 8406 24 1 0 3 0.7200 -97 0 0 0 1470 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 51814525 0 0 0 0 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,.VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468174984 1663681472 1HL110296 AFSAR PASHA.AFZAL PASHA.AMJAD PASHA YARAB PASHA VIVEKANANDA NAGAR. BEHIND EDGA 252206 20529 12 LT1 211 1 0 6547 154 1 0 3 0.9300 0 0 0 0 2020 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 52904882 0 0 0 3 0 0 0 0 0 0 AFSAR PASHA.AFZAL PASHA.AMJAD PASHA YARAB PASHA,VIVEKANANDA NAGAR. BEHIND EDGA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1468175013 1656147638 1HL100647 M.N. ASHA VIVEKANANDA NAGAR 252206 20546 12 LT1 211 1 0 7101 104 1 0 3 0.8800 0 0 0 0 1170 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 52124962 0 0 0 2 0 0 0 0 0 0 M.N. ASHA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 91.1700 100 2025-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468174820 1601702000 AEH6168 SHANKARA REDDY HOSKOTE - 252206 20618 12 LT1 211 2 0 6868 143 1 0 3 1 0 0 0 0 650 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110337758 0 0 0 3 0 0 0 0 0 0 SHANKARA REDDY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1468174872 1590702000 1HL33547 KRISHNAPPA .M. HOSKOTE - 252206 20633 12 LT1 211 0.7200 0 9015 32 1 0 3 1 540 4.0600 0 0 2350 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111112991585 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA .M.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175084 1510683420 1HL71928 MANJULA VIVEKANANDA NAGAR 252206 20799 12 LT1 211 1 0 10163 89 1 0 3 1 194 1 0 0 750 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111116096081 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-11-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174973 1470590337 1HL113746 CHANNAPPA 7 TH CROSS VIVEKANANDA NAGAR,K NO-2344,. 252206 20603 12 LT1 211 1 0 6705 131 1 0 3 1 0 0 0 0 3180 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3180 (ignore if paid) 0 1000000 111115847590 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,7 TH CROSS VIVEKANANDA NAGAR,K NO-2344,. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1468175005 1460744223 1HL110295 AFSAR PASHA.AFZAL PASHA.AMJAD PASHA YARAB PASHA VIVEKANANDA NAGAR BEHIND EDGA 252206 20528 12 LT1 211 1 0 11545 196 1 0 3 1 559 4.1600 0 0 4610 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4610 (ignore if paid) 0 1000000 111112987616 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA.AFZAL PASHA.AMJAD PASHA YARAB PASHA,VIVEKANANDA NAGAR BEHIND EDGA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468175000 1446197835 1HL83680 V. LAKSHMIPATHI VIVEKANANDA NAGAR. 252206 20819 12 LT1 211 0.5000 0 1777 3 1 0 3 1 159 1 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111111196367 0 0 0 1 0 0 0 0 0 0 V. LAKSHMIPATHI,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175150 1401702000 AEH5403 S.N. SOUBHAGYALAKSHMI 1ST. MAIN, 2ND CROSS VIVEK NAGAR 252206 20831 12 LT1 211 3 0 24424 159 1 0 3 1 256 1.0500 0 0 4760 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 2009-12-01 111114493921 0 0 0 1 0 0 0 0 0 0 S.N. SOUBHAGYALAKSHMI,1ST. MAIN, 2ND CROSS VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468175029 1311632528 1HL99896 H M BHARATHI VIVEKANANDA NAGAR, 252206 20659 12 LT1 211 1 0 372 48 1 0 3 0.9700 1532 11.0300 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 BC2590757 0 0 0 1 0 0 0 0 0 0 H M BHARATHI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468175027 1301702000 AEH7769 GOVINDHAMMA HOSKOTE - 252206 20648 12 LT1 211 2 0 14765 72 1 0 3 1 7 0 0 0 780 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114489457 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175053 1134437590 AEH37078 M.NIRMALA W/o M.PILLAPPA VIVEKANANDA NAGAR. 252206 20574 12 LT1 211 10 0 13224 185 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14004606 0 1000000 C796567 0 0 0 1 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468175089 1111702000 1HL24704 BALARAJU HOSKOTE - 252206 20644 12 LT1 211 0.9600 0 21435 132 1 0 3 1 -99 0 0 0 1090 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2018-06-18 111114492807 0 0 0 1 0 0 0 0 0 0 BALARAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175088 1101702000 AEH8097 SHAKUTHALAMMA HOSKOTE - 252206 20665 12 LT1 211 2 0 7876 111 1 0 3 1 1 0 0 0 1520 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111114490615 0 0 0 1 0 0 0 0 0 0 SHAKUTHALAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174830 1084175063 1HL88378 P.KRISHNA S/O PARAMESHAPPA VIVEKANANDA NAGAR., 252206 20739 12 LT1 211 1 0 14048 196 1 0 3 1 825 6.7000 0 0 4900 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4900 (ignore if paid) 0 1000000 111111846879 0 0 0 1 0 0 0 0 0 0 P.KRISHNA S/O PARAMESHAPPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175011 1051562095 AEH35221 SAVITHA NAGARAJ D/o LATE.ASWATHNARAYANA VIVEKANAND NAGAR. 252206 20727 12 LT1 211 2 0 13228 129 1 0 3 0.8900 0 0 0 0 2520 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 39580204 0 0 0 3 0 0 0 0 0 0 SAVITHA NAGARAJ D/o LATE.ASWATHNARAYANA,VIVEKANAND NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1468175010 1045734714 AEH37082 M.NIRMALA W/o M.PILLAPPA .VIVEKANANDA NAGAR,, 252206 20578 12 LT1 211 3 0 9548 79 1 0 3 0.8100 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 51814524 0 0 0 2 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,.VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 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 1.6200 2 1468175111 1005298841 1HL75377 N.CHETAN KUMAR NEAR CITIZEN SCHOOL., 252206 20700 12 LT1 211 1 0 19700 263 1 0 3 1 2364 1 0 0 4870 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111116126475 0 0 0 2 0 0 0 0 0 0 N.CHETAN KUMAR,NEAR CITIZEN SCHOOL., 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468175115 1001702000 AEH12798 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20750 12 LT1 211 3 0 9289 38 1 0 3 1 -33 0 0 0 1060 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111113744977 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174926 0990702000 1HL51932 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20745 12 LT1 211 1 0 20380 57 1 0 3 1 2 0 0 0 2260 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111114496160 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175083 0901702000 1HL34827 DR. J. CHANDRAKALA HOSKOTE - 252206 20564 12 LT1 211 1 0 3761 1 1 0 3 1 -1139 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111114493308 0 0 0 1 0 0 0 0 0 0 DR. J. CHANDRAKALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174847 0890702000 1HC34829 DR. J. CHANDRAKALA HOSKOTE - 252206 20568 12 LT1 211 0.2400 0 3799 27 1 0 3 1 -28 0 0 0 810 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111114489398 0 0 0 1 0 0 0 0 0 0 DR. J. CHANDRAKALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175137 0790702000 AEH5114 GOVINDAMMA RAISINGH LAYOUT HOSKOTE 252206 20646 12 LT1 211 2 0 7386 82 1 0 3 1 -101 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 111111744246 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175008 0759856770 1HL85222 M.MANJUNATH S/O NARASAPPA ,,VIVEKANADA NAGAR 252206 20770 12 LT1 211 1 0 11348 34 1 0 3 0.9400 -402 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 29015722 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,,,VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-10-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468175159 0703873104 AEH18828 RAMANAPPA VIVEKANANDA NAGAR 252206 20526 12 LT1 211 2 0 9215 62 1 0 3 1 94 1 0 0 790 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2015-02-12 111113382302 0 0 0 1 0 0 0 0 0 0 RAMANAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175155 0702860578 1HL71924 MANJULA VIVEKANANDA NAGAR., 252206 20795 12 LT1 211 1 0 10346 38 1 0 3 1 336 1.4200 0 0 1030 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116069214 0 0 0 2 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468175161 0701702000 1HL9463 ANWAR BHEG RAYSINGH LAYOUT HOSKOTE 252206 20845 12 LT1 211 1 0 19006 121 1 0 3 1 0 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 2010-02-12 111114493173 0 0 0 1 0 0 0 0 0 0 ANWAR BHEG,RAYSINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174822 9690702000 AEH4025 N M LOKESH HOSKOTE HOSKOTE 252206 20823 12 LT2 221 2 0 17804 5 1 0 3 1 0 1.8500 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111112198834 0 0 0 1 0 0 0 0 0 0 N M LOKESH,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174998 5301702000 AEH4023 N M LOKESH HOSKOTE HOSKOTE 252206 20825 12 LT2 221 3 0 35690 99 1 0 3 1 0 49.7400 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112136111 0 0 0 1 0 0 0 0 0 0 N M LOKESH,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174892 4301702000 AEH4024 N M LOKESH HOSKOTE HOSKOTE 252206 20824 12 LT2 221 2 0 7980 0 1 0 3 1 0 1.5200 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999 111113388643 0 0 0 1 0 0 0 0 0 0 N M LOKESH,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174846 0889327136 1AEH41810 AJAZULLA KHAN VIVEKANANDA NAGAR,SITE.NO.8363/36 252206 20549 12 LT2 221 15 0 7615 400 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 22397893 0 0 0 3 0 0 0 0 0 0 AJAZULLA KHAN,VIVEKANANDA NAGAR,SITE.NO.8363/36 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2160 2 1468175132 0101702000 AEH5148 AJAZULLA KHAN G RAISINGH LAYOUT HOSKOTE 252206 20548 12 LT2 221 12 0 68168 1052 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14004606 0 1000000 C948850 0 0 0 8 0 0 0 0 1 0 AJAZULLA KHAN G,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1900 2 1468174818 9893444566 1HC125669 SHAFIYA KOUSAR AND NOUMANPASHA SWAMY VIVEKANANDA NAGAR HOSKOTE 252206 14 12 LT3A 311 1 0 478 58 1 0 3 1 -11657 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 111123283985 0 0 0 1 0 0 0 0 1 0 SHAFIYA KOUSAR AND NOUMANPASHA,SWAMY VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174988 9765602000 1HC56578 REDDEMMA RACHAPALLI VIVEKANANDA NAGAR,HOSKOTE TOWN - 252206 20636 12 LT3A 311 0.2400 0 131 0 1 0 3 1 1092 8.6700 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112176466 0 0 0 1 0 0 0 0 1 0 REDDEMMA RACHAPALLI,VIVEKANANDA NAGAR,HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175076 8990702000 1HC53411 SAVITHRAMMA BEHIND IDGHA, VIVEKANANDANAGAR HOSKOTE TOWN 252206 20701 12 LT3A 311 0.2400 0 3658 25 1 0 3 1 434 1.8200 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999 111112252444 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,BEHIND IDGHA, VIVEKANANDANAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175025 8790702000 1HC52443 M. SARITHA SWAMY VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252206 20571 12 LT3A 311 0.2400 0 2411 2 1 0 3 1 9 1 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111112197216A 0 0 0 1 0 0 0 0 1 0 M. SARITHA,SWAMY VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174902 8765602000 1HC56579 REDDEMMA RACHAPALLI VIVEKANANDA NAGAR,HOSKOTE TOWN - 252206 20637 12 LT3A 311 0.2400 0 131 0 1 0 3 1 1092 8.6700 0 0 270 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112759867 0 0 0 1 0 0 0 0 1 0 REDDEMMA RACHAPALLI,VIVEKANANDA NAGAR,HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175119 8584818591 1HC98570 H M BHARATHI D/O H R MUNIYAPPA VIVEKANANDA NAGARA 252206 20661 12 LT3A 311 2 0 7727 0 1 0 3 1 1317 9.6000 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 100006896528 0 0 0 1 0 0 0 0 1 0 H M BHARATHI,D/O H R MUNIYAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175033 8211702000 1HC40464 VENKATARAMANASWAMY HOSKOTE - 252206 20691 12 LT3A 311 0.2400 0 933 11 1 0 3 1 316 1.2400 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112617449 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174904 7211702000 1HC40465 VENKATARAMANASWAMY HOSKOTE - 252206 20692 12 LT3A 311 0.2400 0 1990 16 1 0 3 1 4785 40.1900 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112617384 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASWAMY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174940 6401702000 AEH2955 KONDAPPA ROYSINGH EXTENSION HOSAKOTE 252206 20554 12 LT3A 311 3 0 21051 165 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112227442 0 0 0 1 0 0 0 0 1 0 KONDAPPA,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468174996 5690702000 1HC55676 M. PILLAPPA KAMMAVARIPETE, HOSKOTE TOWN VIVEKANANDA NAGAR NEAR CITIZEN 252206 20654 12 LT3A 311 0.4400 0 342 0 1 0 3 1 -5 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111112136292A 0 0 0 1 0 0 0 0 1 0 M. PILLAPPA,KAMMAVARIPETE, HOSKOTE TOWN VIVEKANANDA NAGAR NEAR CITIZEN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175110 5038039000 1HC68900 SAROJAMMA SWAMY VIVEKANANDA NAGAR,HOSKOTE 252206 20655 12 LT3A 311 1 0 95 13 1 0 3 1 685 4.2700 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 100006888499A 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,SWAMY VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174948 4890702000 HP4554 ANJALI VIVEKANANDA NAGAR HOSKOTE TOWN 252206 20683 12 LT3A 311 0 10 69850 729 1 0 3 1 0 2.9300 0 0 15370 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.15370 (ignore if paid) 0 9999999 111112254020 0 0 0 9 0 0 0 0 1 0 ANJALI,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9500 2 1468174843 4515798953 1HC109112 AMBHABHAVANI VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252206 20652 12 LT3A 311 0.5000 0 903 53 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 111112220817 0 0 0 1 0 0 0 0 1 0 AMBHABHAVANI,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174970 3569957610 1HC85214 BHAWARLAL S/O JED RAM VIVEKANANDA NAGAR 252206 20715 12 LT3A 311 0.5000 0 801 0 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 100006901820 0 0 0 1 0 0 0 0 1 0 BHAWARLAL S/O JED RAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174935 2947521495 1HC104543 M.SAVITHRAMMA NEAR CITIZEN SCHOOL VIVEKANANDA NAGAR 252206 20802 12 LT3A 311 1 0 4750 19 1 0 3 1 1276 9.5900 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111111464360D 0 0 0 1 0 0 0 0 1 0 M.SAVITHRAMMA,NEAR CITIZEN SCHOOL VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175114 2428539329 1HL101546 MUNIYAPPA VIVEKANANDA NAGAR 252206 20712 12 LT3A 311 1 0 7313 70 1 0 3 0.9900 3435 25.7300 0 0 1150 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 51819445 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468175071 2311702000 1HC39816 NAGESH J.V. HOSKOTE - 252206 20608 12 LT3A 311 0.7200 0 125 0 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111113744868 0 0 0 1 0 0 0 0 1 0 NAGESH J.V.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175030 1311702000 1HC39817 K.S. SHOBHA HOSKOTE - 252206 20611 12 LT3A 311 0.7200 0 625 10 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111114493897 0 0 0 1 0 0 0 0 1 0 K.S. SHOBHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175116 1011702000 1HC33904 SHAKAR REDDY HOSKOTE - 252206 20621 12 LT3A 311 0.2400 0 3103 15 1 0 3 1 336 1.4000 0 0 900 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111113745935 0 0 0 1 0 0 0 0 1 0 SHAKAR REDDY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174997 0445988548 1HC85213 BHAWARLAL S/O JED RAM VIVEKANANDA NAGAR 252206 20714 12 LT3A 311 0.5000 0 19 0 1 0 3 1 1545 12.5400 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 100006895031 0 0 0 1 0 0 0 0 1 0 BHAWARLAL S/O JED RAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174814 9990702000 1HL51927 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20751 12 LT1 211 1 0 14396 121 1 0 3 1 1597 10.5400 0 0 2430 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111112759827 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175055 9938039000 AEH17990 H.R.MANJULA VIVEKANANDA NAGAR,HOSKOTE 252206 20735 12 LT1 211 2 0 21376 166 1 0 3 1 0 0 0 0 1030 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110250172 0 0 0 1 0 0 0 0 0 0 H.R.MANJULA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175058 9901702000 1HC34828 DR. J. CHANDRAKALA HOSKOTE - 252206 20567 12 LT1 211 0.2400 0 5017 0 1 0 3 1 0 0 0 0 520 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112980975 0 0 0 1 0 0 0 0 0 0 DR. J. CHANDRAKALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174819 9890702000 1HL51933 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20744 12 LT1 211 1 0 16061 67 1 0 3 1 87 1.0600 0 0 1630 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111113028755 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174945 9874099023 NARAYANASWAMY VIVEKANANDA NAGARA 252206 20768 12 LT1 211 1 0 23868 146 1 0 3 1 444 3.6600 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 4421481238D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468174946 9871673722 AEH38843 KANARAM VIVEKANANDA NAGAR. SITE.No.32 252206 20688 12 LT1 211 2 0 2028 38 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 52906494 0 0 0 2 0 0 0 0 0 0 KANARAM,VIVEKANANDA NAGAR. SITE.No.32 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468174923 9854455535 1HL113750 CHANNAPPA 7 TH CROSS VIVEKANANDA NAGAR,K NO-2344 , 252206 20607 12 LT1 211 1 0 3446 94 1 0 3 1 0 0 0 0 860 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111115847316 0 0 0 3 0 0 0 0 0 0 CHANNAPPA,7 TH CROSS VIVEKANANDA NAGAR,K NO-2344 , 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468174931 9833795853 1HL75378 N.CHETAN KUMAR NEAR CITIZEN SCHOOL.. 252206 20696 12 LT1 211 1 0 16644 136 1 0 3 1 417 1.7200 0 0 2910 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112903467 0 0 0 2 0 0 0 0 0 0 N.CHETAN KUMAR,NEAR CITIZEN SCHOOL.. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468175080 9804109994 1HL75375 N.CHETAN KUMAR NEAR CITIZEN SCHOOL, 252206 20698 12 LT1 211 1 0 18393 156 1 0 3 1 167 0 0 0 3980 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111116089718 0 0 0 2 0 0 0 0 0 0 N.CHETAN KUMAR,NEAR CITIZEN SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468175086 9801702000 1HL32388 MUKHTHAR SINGH HOSKOTE - 252206 20535 12 LT1 211 1 0 12737 131 1 0 3 1 0 1 0 0 2160 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110238272 0 0 0 1 0 0 0 0 0 0 MUKHTHAR SINGH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174881 9665625606 M.SRINIVAS J.C CIRCLE 252206 20814 12 LT1 211 3 0 33600 236 1 0 3 1 0 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 2022-12-22 111113028840 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,J.C CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1468175035 9601702000 AEH4556 K. MUNIYAPPA RAY SINGH LAYOUT HOSKOTE 252206 20835 12 LT1 211 7 0 6019 44 1 0 3 1 0 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 1 0 0 0 0 14004606 0 1000000 2023-05-12 111111661191 0 0 0 7 0 0 0 0 0 0 K. MUNIYAPPA,RAY SINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8500 2 1468175032 9590702000 1HL53863 ANJALI VIVEKANANDA NAGARA, HOSKOTE TOWN - 252206 20678 12 LT1 211 1 0 13956 32 1 0 3 1 -18 0 0 0 1100 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112982176 0 0 0 1 0 0 0 0 0 0 ANJALI,VIVEKANANDA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174887 9528844736 1HL113749 CHANNAPPA 7 TH CROSS VIVEKANANDA NAGAR,K NO-2344.. 252206 20606 12 LT1 211 1 0 5965 152 1 0 3 1 0 1.5400 0 0 2150 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111115847314 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,7 TH CROSS VIVEKANANDA NAGAR,K NO-2344.. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773346 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1468174885 9527359888 1HL83679 V. LAKSHMIPATHI VIVEKANANDA NAGAR, 252206 20818 12 LT1 211 0.5000 0 9724 78 1 0 3 1 289 1.8700 0 0 3290 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111110254521 0 0 0 1 0 0 0 0 0 0 V. LAKSHMIPATHI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175050 9501702000 AEH5643 N.SHYLAJA w/o Lt. N.NANJUNDAIAH HOSKOTE - 252206 20638 12 LT1 211 2 0 12575 35 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112982147 0 0 0 1 0 0 0 0 0 0 N.SHYLAJA w/o Lt. N.NANJUNDAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 53.5700 59 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175047 9476675082 AEH25947 KARTHI KEYAN.R S/o RAMAMURTHY VIVEKANANDA NAGAR, 252206 20674 12 LT1 211 2 0 6311 95 1 0 3 0.7800 0 0 0 0 1100 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28923347 0 0 0 1 0 0 0 0 0 0 KARTHI KEYAN.R S/o RAMAMURTHY,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468175141 9401702000 AEH2335 RUKMANIYAMMA ROYSINGH EXTENSION HOSAKOTE 252206 20817 12 LT1 211 1 0 16972 156 1 0 3 0.8500 0 8.0300 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14004606 0 1000000 C935172 0 0 0 3 0 0 0 0 0 0 RUKMANIYAMMA,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1468175144 9391375557 KARTHIGAYAN G VIVEKANANDA NAGAR 252206 20685 12 LT1 211 1 0 23832 343 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112176368 0 0 0 2 0 0 0 0 0 0 KARTHIGAYAN G,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1468174842 9374254772 1HL112155 P.SMITHA VIVEKANANDA NAGAR, SITE NO20 KATHA NO3848/6479/20 252206 20754 12 LT1 211 1 0 4490 111 1 0 3 1 0 0 0 0 1240 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111114488789 0 0 0 1 0 0 0 0 0 0 P.SMITHA,VIVEKANANDA NAGAR, SITE NO20 KATHA NO3848/6479/20 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175145 9309660403 1HL129054 GOPAL RAM VIVEKANANDA NAGAR,SITE NO,11.. 252206 4 12 LT1 211 4 0 6649 300 1 0 3 1 0 0 0 0 1190 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 23570510 0 0 0 3 0 0 0 0 0 0 GOPAL RAM,VIVEKANANDA NAGAR,SITE NO,11.. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1468175124 9301702000 AEH3127 M G REVATHI ROYSINGH EXTENSION HOSAKOTE 252206 20837 12 LT1 211 3 0 27133 150 1 0 3 1 1090 4.5000 0 0 5360 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 111112981224 0 0 0 1 0 0 0 0 0 0 M G REVATHI,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 280.5000 0 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175122 9298807353 1HL112154 P.SMITHA VIVEKANANDA NAGAR, SITE NO20, KATHA NO3848/6479/20 252206 20756 12 LT1 211 1 0 4205 171 1 0 3 0.9900 0 1 0 0 500 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52959505 0 0 0 3 0 0 0 0 0 0 P.SMITHA,VIVEKANANDA NAGAR, SITE NO20, KATHA NO3848/6479/20 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468174943 9246923754 AEH37731 H.R.MANJULA VIVEKANANDA NAGAR 252206 20734 12 LT1 211 2 0 5289 53 1 0 3 0.9800 -75 0 0 0 210 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2934515 0 0 0 1 0 0 0 0 0 0 H.R.MANJULA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 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 1.2900 2 1468174944 9231422036 AEH35968 H M BHARATHI VIVEKANANDA NAGAR 252206 20658 12 LT1 211 2 0 7199 158 1 0 3 0.9100 0 0 0 0 870 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39052800 0 0 0 2 0 0 0 0 0 0 H M BHARATHI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468175021 9211702000 1HL17894 ADIL AHMED HOSKOTE - 252206 20520 12 LT1 211 0.4800 0 2445 42 1 0 3 0.9200 111 1 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 52861821 0 0 0 1 0 0 0 0 0 0 ADIL AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468175093 9201702000 AEH8506 S.N. SOUBHAGYA LAKSHMI HOSKOTE - 252206 20830 12 LT1 211 1 0 6380 59 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112981853 0 0 0 1 0 0 0 0 0 0 S.N. SOUBHAGYA LAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174893 9144778525 1HL71930 MANJULA VIVEKANANDA NAGAR,, 252206 20801 12 LT1 211 1 0 7895 81 1 0 3 1 249 1.0200 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111116069162 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175054 9118502286 NARAYANASWAMY VIVEKANANDA NAGARA. 252206 20766 12 LT1 211 1 0 3235 8 1 0 3 1 1 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 5298120467D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VIVEKANANDA NAGARA. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175048 9116249000 1HL67242 VIJAYA KUMARA VIVEKANANDA NAGAR,HOSKOTE 252206 20670 12 LT1 211 0.5000 0 1180 6 1 0 3 1 -22 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111115927735 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175044 9111702000 1HL31204 ADIL AHMED HOSKOTE - 252206 20522 12 LT1 211 0.2400 0 12801 183 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112981880 0 0 0 1 0 0 0 0 0 0 ADIL AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175041 9101702000 AEH8095 SHAKUTHALAMMA HOSKOTE - 252206 20663 12 LT1 211 2 0 11875 94 1 0 3 1 -8 0 0 0 1050 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112981056 0 0 0 2 0 0 0 0 0 0 SHAKUTHALAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468174816 9082100987 1HL77896 MUKHTHAR SINGH BEHIND CITIZEN SCHOOL 252206 20532 12 LT1 211 1 0 2757 24 1 0 3 1 120 1.5000 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111113463056 0 0 0 1 0 0 0 0 0 0 MUKHTHAR SINGH,BEHIND CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174817 9080938219 AEH26766 M.MANJUNATH S/O NARASAPPA VIVEKANADA NAGAR. 252206 20779 12 LT1 211 2 0 12708 92 1 0 3 0.9400 -79 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 29015731 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,VIVEKANADA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468175075 9011702000 1HL26188 P. MUNIRAJU HOSKOTE - 252206 20614 12 LT1 211 1 0 10559 12 1 0 3 1 447 2.9300 0 0 1830 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111112982833 0 0 0 1 0 0 0 0 0 0 P. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 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 1468175074 9001702000 HL6840 KRISHNAPPA/VENKATAGIRIYAPPA RAMSINGH LAYOUT HOSAKOTE 252206 20826 12 LT1 211 0.4800 0 14622 69 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112981046 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA/VENKATAGIRIYAPPA,RAMSINGH LAYOUT HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175143 8901702000 1HL20642 KRISHNAPPA VIVEKANAGAR - 252206 20515 12 LT1 211 0.5000 0 18419 72 1 0 3 1 -7 0 0 0 2650 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112198346 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VIVEKANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175163 8890702000 1HL51934 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20743 12 LT1 211 1 0 22982 154 1 0 3 1 0 0 0 0 3710 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3710 (ignore if paid) 0 9999999 111112982018 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174874 8858129580 AEH25946 KARTHI KEYAN.R S/o RAMAMURTHY VIVEKANANDA NAGAR. 252206 20673 12 LT1 211 2 0 12524 53 1 0 3 0.9300 0 0 0 0 1470 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2016-09-27 28923346 0 0 0 3 0 0 0 0 0 0 KARTHI KEYAN.R S/o RAMAMURTHY,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1468174867 8855797038 AEH25621 M.MANJUNATH S/o MUNISHAMAPPA NEAR CITIZEN SCHOOL,VIVEKANANDA NAGAR, 252206 20639 12 LT1 211 2 0 12039 62 1 0 3 0.8500 0 0 0 0 2880 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 28925078 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/o MUNISHAMAPPA,NEAR CITIZEN SCHOOL,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468175016 8801702000 1HL3655 K. MUNIYAPPA RAI SINGH LAYOUT HOSKOTE 252206 20834 12 LT1 211 0.4800 0 15318 70 1 0 3 1 261 1.0600 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112176636 0 0 0 1 0 0 0 0 0 0 K. MUNIYAPPA,RAI SINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175064 8701702000 1HL33903 VENKATACHALAPATI HOSKOTE - 252206 20559 12 LT1 211 1 0 16666 185 1 0 3 1 0 0 0 0 4280 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 111112199410 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1468174835 8662354656 S.SOWBHAGYA VIVEKANANDA NAGAR, 252206 20763 12 LT1 211 1 0 14680 108 1 0 3 1 0 1 0 0 1630 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111221649 0 0 0 1 0 0 0 0 0 0 S.SOWBHAGYA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174966 8601702000 1HL43946 M.G. REVATHI VIVEKANANDA NAGARA 1ST MAIN , HOSKOTE TOWN 252206 20838 12 LT1 211 1 0 6652 85 1 0 3 1 0 0 0 0 980 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112840924 0 0 0 1 0 0 0 0 0 0 M.G. REVATHI,VIVEKANANDA NAGARA 1ST MAIN , HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-11-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175118 8590702000 1HL53864 ANJALI VIVEKANANDA NAGARA, HOSKOTE TOWN - 252206 20679 12 LT1 211 1 0 15354 6 1 0 3 1 0 0 0 0 3780 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 111112252443 0 0 0 1 0 0 0 0 0 0 ANJALI,VIVEKANANDA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175038 8301702000 AEH9474 K.S. SHOBHA HOSKOTE - 252206 20610 12 LT1 211 2 0 15546 160 1 0 3 1 0 0 0 0 2960 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110154957 0 0 0 2 0 0 0 0 0 0 K.S. SHOBHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 68.9200 76 2025-01-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468175037 8201702000 AEH8507 S.N. SOUBHAGYA LAKSHMI HOSKOTE - 252206 20829 12 LT1 211 2 0 18874 148 1 0 3 1 0 0 0 0 3450 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111113028894 0 0 0 1 0 0 0 0 0 0 S.N. SOUBHAGYA LAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 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 1468175039 8193490453 AEH26767 M.MANJUNATH S/O NARASAPPA VIVEKANADA NAGAR.. 252206 20780 12 LT1 211 2 0 6440 26 1 0 3 1 0 0 0 0 330 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.330 (ignore if paid) 0 99999 29015732 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,VIVEKANADA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468174866 8117186787 1AEH42137 SANKARA RAO KUNCHA VIVEKANANDA NAGAR.SITE.NO.13 252206 20702 12 LT1 211 3 0 6948 181 1 0 3 0.9100 0 0 0 0 2730 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2730 (ignore if paid) 0 0 22525015 0 0 0 8 0 0 0 0 0 0 SANKARA RAO KUNCHA,VIVEKANANDA NAGAR.SITE.NO.13 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8130 2 1468174876 8116249000 1HL67240 VIJAYA KUMARA VIVEKANANDA NAGAR,HOSKOTE 252206 20669 12 LT1 211 1 0 7810 55 1 0 3 1 1 0 0 0 1360 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112769331 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175020 8111702000 1HL31205 ADIL AHMED HOSKOTE - 252206 20518 12 LT1 211 0.4800 0 15793 25 1 0 3 1 316 1.3100 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112198546 0 0 0 1 0 0 0 0 0 0 ADIL AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 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 1468175015 8101702000 HL7341 RAMAKRISHNAPPA HOSKOTE HOSKOTE 252206 20536 12 LT1 211 1 0 21803 158 1 0 3 1 710 5.2000 0 0 3870 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 111112760462 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468174890 8011702000 1HL26189 P. MUNIRAJU HOSKOTE - 252206 20613 12 LT1 211 1 0 8930 93 1 0 3 1 694 4.1600 0 0 730 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112197105 0 0 0 1 0 0 0 0 0 0 P. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 24 34 2025-12-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174894 8008286495 AEH26769 M.MANJUNATH S/O NARASAPPA .VIVEKANADA NAGAR, 252206 20782 12 LT1 211 2 0 9793 121 1 0 3 0.9500 0 0 0 0 1780 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 29015734 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,.VIVEKANADA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468175043 7990702000 AEH13703 ANJALI VIVEKANANDA NAGARA, HOSKOTE TOWN - 252206 20682 12 LT1 211 2 0 36445 238 1 0 3 1 0 1 0 0 5240 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 111112632237 0 0 0 2 0 0 0 0 0 0 ANJALI,VIVEKANANDA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 263.8300 0 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1468174869 7943261763 AEH36471 SURESH KULAL G.V.PALLAVI #3524/25, "NANDA KUTEERA" 4th Cross, Near Citizen School Sri Vari Kalyanamantapa Road, 252206 20836 12 LT1 211 6 0 13281 132 1 0 3 0.8900 -534 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14004606 0 1000000 C907000 0 0 0 2 0 0 0 0 0 0 SURESH KULAL G.V.PALLAVI,#3524/25, "NANDA KUTEERA" 4th Cross, Near Citizen School Sri Vari Kalyanamantapa Road, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468174868 7943210731 1HL110298 AFSAR PASHA.AFZAL PASHA.AMJAD PASHA YARAB PASHA VIVEKANANDA NAGAR., BEHIND EDGA 252206 20531 12 LT1 211 1 0 2153 26 1 0 3 0.7100 118 1.5400 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 52904884 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA.AFZAL PASHA.AMJAD PASHA YARAB PASHA,VIVEKANANDA NAGAR., BEHIND EDGA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468175019 7901702000 1HC34830 DR. J. CHANDRAKALA HOSKOTE - 252206 20566 12 LT1 211 0.2400 0 6467 108 1 0 3 1 0 0 0 0 3080 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 111112760527 0 0 0 1 0 0 0 0 0 0 DR. J. CHANDRAKALA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 135 149 2025-08-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175023 7890702000 1HL51935 M. RAMACHANDRAPPA VIVEKANANDANAGAR, HOSKOTE TOWN - 252206 20742 12 LT1 211 1 0 16410 56 1 0 3 1 0 0 0 0 1590 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112760404 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174934 7844274254 S.SOWBHAGYA VIVEKANANDA NAGAR. 252206 20761 12 LT1 211 1 0 17324 121 1 0 3 1 71 0 0 0 3100 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111111229059 0 0 0 1 0 0 0 0 0 0 S.SOWBHAGYA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 124.1700 137 2024-04-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175087 7790702000 1HL52444 M. SARITHA SWAMY VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252206 20572 12 LT1 211 1 0 2801 67 1 0 3 1 235 1.4400 0 0 2050 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110156074A 0 0 0 1 0 0 0 0 0 0 M. SARITHA,SWAMY VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468175094 7765602000 1HL56580 REDDEMMA RACHAPALLI VIVEKANANDA NAGAR,HOSKOTE TOWN - 252206 20635 12 LT1 211 1 0 8967 56 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111110214577 0 0 0 2 0 0 0 0 0 0 REDDEMMA RACHAPALLI,VIVEKANANDA NAGAR,HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468175066 7690702000 AEH9475 NAGESH J.V. HOSKOTE - 252206 20609 12 LT1 211 2 0 14210 145 1 0 3 1 -11 0 0 0 2180 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111112197175 0 0 0 1 0 0 0 0 0 0 NAGESH J.V.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174848 7654501636 AEH37097 M.NIRMALA W/o M.PILLAPPA .VIVEKANANDA NAGAR,. 252206 20594 12 LT1 211 3 0 5048 64 1 0 3 0.9400 -1612 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 1000000 51814539 0 0 0 0 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,.VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468175142 7601702000 1HL39315 M. NIRESH HOSKOTE - 252206 20544 12 LT1 211 1 0 496 3 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112136717 0 0 0 1 0 0 0 0 0 0 M. NIRESH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175146 7590702000 1HL53865 ANJALI VIVEKANANDA NAGARA, HOSKOTE TOWN - 252206 20680 12 LT1 211 1 0 14323 84 1 0 3 1 0 0 0 0 930 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112760021 0 0 0 1 0 0 0 0 0 0 ANJALI,VIVEKANANDA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174977 7501702000 AEH3729 V GOPALA RAM PRASAD BIN VISHWANATHA PRASAD, KURUBARA PET HOSAKOTE 252206 20628 12 LT1 211 3 0 11631 140 1 0 3 0.9100 0 0 0 0 2280 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 2012-01-10 39573818 0 0 0 1 0 0 0 0 0 0 V GOPALA RAM PRASAD BIN,VISHWANATHA PRASAD, KURUBARA PET HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468174953 7409376526 AEH35219 SAVITHA NAGARAJ D/o LATE.ASWATHNARAYANA VIVEKANAND NAGAR, 252206 20726 12 LT1 211 2 0 5260 36 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 39580202 0 0 0 1 0 0 0 0 0 0 SAVITHA NAGARAJ D/o LATE.ASWATHNARAYANA,VIVEKANAND NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468174947 7401702000 AEH5520 PARVATHI NEAR CITIZEN SCHOOL HOSKOTE 252206 20643 12 LT1 211 2 0 25751 198 1 0 3 1 0 0 0 0 2340 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 2009-12-01 111112197051 0 0 0 1 0 0 0 0 0 0 PARVATHI,NEAR CITIZEN SCHOOL HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175092 7354453059 1HL85227 M.MANJUNATH S/O NARASAPPA ,VIVEKANADA NAGAR. 252206 20775 12 LT1 211 1 0 9497 100 1 0 3 0.8800 0 0 0 0 2810 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 29015727 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/O NARASAPPA,,VIVEKANADA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468175129 7277602000 1HL34956 S.M. DEVARAJ HOSKOTE - 252206 20758 12 LT1 211 0.5000 0 13318 113 1 0 3 1 0 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 2011-10-01 111112197662 0 0 0 1 0 0 0 0 0 0 S.M. DEVARAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174899 7201702000 AEH11742 G. NAGARAJ NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 252206 20514 12 LT1 211 5 0 36985 204 1 0 3 1 0 0 0 0 4070 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 111112197791 0 0 0 7 0 0 0 0 0 0 G. NAGARAJ,NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3200 2 1468175057 7197118918 AEH37096 M.NIRMALA W/o M.PILLAPPA .VIVEKANANDA NAGAR 252206 20593 12 LT1 211 3 0 9689 115 1 0 3 0.8300 87 0 0 0 1600 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 51814538 0 0 0 2 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,.VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468174875 7111702000 1HL31206 ADIL AHMED HOSKOTE - 252206 20521 12 LT1 211 0.4800 0 11518 52 1 0 3 1 88 1 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 111112617031 0 0 0 1 0 0 0 0 0 0 ADIL AHMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174870 7101702000 HL7342 RAMAKRISHNAPPA HOSKOTE HOSKOTE 252206 20537 12 LT1 211 1 0 8663 129 1 0 3 1 712 2.9100 0 0 1610 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111112760098 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-12-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468175022 7070627785 1HL87797 MANGAMMA W/o GOVINDARAJULU DOOR NO 03 1 ST MAIN ROAD 4TH CROSS, VIVEKANDA NAGAR HOSAKOTE - 562114 252206 20803 12 LT1 211 1 0 7666 71 1 0 3 0.7000 0 0 0 0 1840 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 2017-03-20 32725920 0 0 0 1 0 0 0 0 0 0 MANGAMMA W/o GOVINDARAJULU,DOOR NO 03 1 ST MAIN ROAD 4TH CROSS, VIVEKANDA NAGAR HOSAKOTE - 562114 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 86.2400 95 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468174910 7011702000 1HL26190 P. MUNIRAJU HOSKOTE - 252206 20612 12 LT1 211 1 0 15816 105 1 0 3 1 0 0 0 0 2250 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111112196974 0 0 0 1 0 0 0 0 0 0 P. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175068 7001702000 HP3555 DR. CHANDRAKALA.J DR. CHANDRAKALA.J - 252206 20569 12 LT1 211 0 4 8114 233 1 0 3 0.8800 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 9999999 E108628 0 0 0 3 0 0 0 0 1 0 DR. CHANDRAKALA.J,DR. CHANDRAKALA.J - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1468174963 8554476046 1HL85208 BHAWARLAL S/O JED RAM VIVEKANANDA NAGAR 252206 20716 12 LT1 211 0.5000 0 7773 79 1 0 3 1 -1322 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111110255115 0 0 0 1 0 0 0 0 0 0 BHAWARLAL S/O JED RAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175157 8504809586 AEH25622 M.MANJUNATH S/o MUNISHAMAPPA NEAR CITIZEN SCHOOL,VIVEKANANDA NAGAR. 252206 20641 12 LT1 211 2 0 11510 96 1 0 3 0.8800 0 0 0 0 1540 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 28925079 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH S/o MUNISHAMAPPA,NEAR CITIZEN SCHOOL,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10031486082 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468175162 8501702000 AEH11737 G. NAGARAJ NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 252206 20509 12 LT1 211 2 0 12652 82 1 0 3 1 0 0 0 0 780 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112982081 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 62.0600 68 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174990 8431683685 AEH39386 P.SMITHA VIVEKANANDA NAGARA ,SITE NO20 KATHA NO3848/6479/20 252206 20755 12 LT1 211 2 0 6961 188 1 0 3 0.9500 0 0 0 0 1950 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 52959506 0 0 0 2 0 0 0 0 0 0 P.SMITHA,VIVEKANANDA NAGARA ,SITE NO20 KATHA NO3848/6479/20 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468175136 8401702000 AEH6679 P. MUNIRAJU HOSKOTE - 252206 20616 12 LT1 211 1 0 30643 236 1 0 3 1 0 0 0 0 7780 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.7780 (ignore if paid) 0 99999 2014-07-01 111110237801 0 0 0 3 0 0 0 0 0 0 P. MUNIRAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 282.1700 0 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1468174969 3565709119 1HL134130 NARAYANASWAMY VIVEKANANDA NAGAR,SY NO,362/2 . 252206 0 12 LT1 211 1 0 1449 94 1 0 3 1 0 0 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 10000 1B9407093803 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VIVEKANANDA NAGAR,SY NO,362/2 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468174962 3563218359 1HL110297 AFSAR PASHA.AFZAL PASHA.AMJAD PASHA YARAB PASHA VIVEKANANDA NAGAR, BEHIND EDGA 252206 20530 12 LT1 211 1 0 3993 68 1 0 3 1 -2 2.9900 0 0 880 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52904883 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA.AFZAL PASHA.AMJAD PASHA YARAB PASHA,VIVEKANANDA NAGAR, BEHIND EDGA 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468174971 3561447719 MOHAMMED ADIL SHARIFF NIMA MANSION, 7TH CROSS, SWAMY VIVEKANANDA NAGAR, HOSKOTE - 562114 252206 20598 12 LT1 211 1 0 14476 207 1 0 3 1 0 0 0 0 0 2522 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 2017-04-13 111111195990 0 0 0 2 0 0 0 0 0 0 MOHAMMED ADIL SHARIFF,NIMA MANSION, 7TH CROSS, SWAMY VIVEKANANDA NAGAR, HOSKOTE - 562114 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1468175120 3533597618 AEH35220 SAVITHA NAGARAJ D/o LATE.ASWATHNARAYANA # NO 6 4TH CROSS 1 ST MAIN SWAMY VIVEKANANDA NAGAR 252206 20728 12 LT1 211 2 0 12497 132 1 0 3 0.7900 0 1 0 0 2600 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 39580203 0 0 0 3 0 0 0 0 0 0 SAVITHA NAGARAJ D/o LATE.ASWATHNARAYANA,# NO 6 4TH CROSS 1 ST MAIN SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1468174929 3501702000 AEH11741 G. NAGARAJ NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 252206 20513 12 LT1 211 2 0 9465 82 1 0 3 1 0 0 0 0 430 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112254512 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,NEAR IDHGA MAIDHAAN, SULEBELE ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 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 1468175081 3452722708 S.SOWBHAGYA VIVEKANANDA NAGAR. 252206 20760 12 LT1 211 1 0 10731 51 1 0 3 1 139 1 0 0 1350 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110262424 0 0 0 1 0 0 0 0 0 0 S.SOWBHAGYA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773173 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175077 3429043983 1HL79377 AMARAVATHY VIVEKANANDA NAGAR OPP CITIZEN SCHOOL 252206 20624 12 LT1 211 0 1 1356 15 1 0 3 1 257 1.0500 0 0 0 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 0 99999 111110086449 0 0 0 1 0 0 0 0 0 0 AMARAVATHY,VIVEKANANDA NAGAR OPP CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468175085 3426792567 AEH37087 M.NIRMALA W/o M.PILLAPPA .VIVEKANANDA NAGAR, 252206 20584 12 LT1 211 3 0 13229 140 1 0 3 0.7400 -12 0 0 0 2210 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 51814529 0 0 0 1 0 0 0 0 0 0 M.NIRMALA W/o M.PILLAPPA,.VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10031307138 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468174862 3414706002 AEH37730 H.R.MANJULA VIVEKANANDA NAGAR.. 252206 20733 12 LT1 211 2 0 4567 13 1 0 3 0.6700 -75 0 0 0 670 2522 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004606 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2934514 0 0 0 0 0 0 0 0 0 0 H.R.MANJULA,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-12 0 10000773308 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2