1463590270 9333075216 1HL96973 P.RAJANNA GAYATHRI.K VIVEKANANDA NAGAR,. 252205 14042 3 LT1 211 1 0 8717 95 1 0 3 0.8800 522 3.4100 0 0 1860 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 39584088 0 0 0 2 0 0 0 0 0 0 P.RAJANNA GAYATHRI.K,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463590084 9283971610 1HL123395 S.VENKATESHA VIVEKANADA NAGARA, BEHIND EDAGA,SITE NO.21, 252205 81 3 LT1 211 2 0 430 15 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 A5489151 0 0 0 1 0 0 0 0 0 0 S.VENKATESHA,VIVEKANADA NAGARA, BEHIND EDAGA,SITE NO.21, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463590082 9268602000 1HL18016 GANGALAKSHMAMMA RAYSINGH LAYOUT - 252205 14071 3 LT1 211 0.2400 0 8040 12 1 0 3 1 11 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112980879 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,RAYSINGH LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590085 9258602000 AEH4204 RAVINDRANATH G S/O LATE G P NARASIMHA RAO, NO19, 2ND MAIN SWAMY VIVEKANANDANAGAR 252205 14097 3 LT1 211 6 0 1350 208 1 0 3 1 0 1.2200 0 0 600 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 2011-01-10 1E3181168240 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH G,S/O LATE G P NARASIMHA RAO, NO19, 2ND MAIN SWAMY VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590249 9248602000 1HL28561 GOVINDA RAJU H.V. HOSKOTE - 252205 14062 3 LT1 211 1 0 11238 38 1 0 3 1 -26 0 0 0 1180 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112981004 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU H.V.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590242 9229266265 AEH38783 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR,6 252205 14017 3 LT1 211 3 0 14185 234 1 0 3 0.9900 0 0 0 0 4720 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.4720 (ignore if paid) 0 1000000 BC3087564 0 0 0 3 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR,6 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1463590362 9184049372 AEH38782 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR..5 252205 14016 3 LT1 211 3 0 6098 126 1 0 3 0.9500 0 0 0 0 1090 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3087563 0 0 0 4 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR..5 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1463590137 9175463925 AEH38781 MYTHRI G C WO NARAYANASWAMY G VIVEKANANDA NAGAR..7 252205 14015 3 LT1 211 3 0 11974 204 1 0 3 0.9800 0 0 0 0 880 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3087562 0 0 0 3 0 0 0 0 0 0 MYTHRI G C WO NARAYANASWAMY G,VIVEKANANDA NAGAR..7 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1463590322 9092671852 AEH38780 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR,.6 252205 14014 3 LT1 211 3 0 8364 164 1 0 3 0.9700 0 0 0 0 2240 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 BC3087561 0 0 0 4 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR,.6 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1463590093 9058602000 AEH6475 MANJULAMMA HOSKOTE - 252205 14057 3 LT1 211 1 0 2967 19 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112981045 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590156 8948602000 HL7289 THOMAS JOSEF HOSKOTE HOSKOTE 252205 14036 3 LT1 211 1 0 9489 65 1 0 3 1 28 0 0 0 1250 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112198936 0 0 0 1 0 0 0 0 0 0 THOMAS JOSEF,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590336 8888039000 1HL68700 YELLAPPA VIVEKANANDA NAGAR,HOSKOTE 252205 14125 3 LT1 211 1 0 21155 295 1 0 3 1 0 7.2500 0 0 2560 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000102113A 0 0 0 1 0 0 0 0 0 0 YELLAPPA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590345 8884188900 1HL98833 SMT. JAYALAKSHMI W/O C.N.MANJUNTHA # NO 20, KMRP WARD, 19TH BLOK, 512:6TH MAIN ROAD 252205 14100 3 LT1 211 1 0 7787 28 1 0 3 0.8800 -1015 0 0 0 1070 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 39831864 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI,W/O C.N.MANJUNTHA # NO 20, KMRP WARD, 19TH BLOK, 512:6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463590094 8858602000 1HL25165 MANJULAMMA HOSKOTE - 252205 14056 3 LT1 211 1 0 22384 123 1 0 3 1 -20 0 0 0 4470 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 111112198334 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590316 8798390616 1HL109653 C.R.NARAYANASWAMY VIVEKANANDA NAGAR, 252205 14181 3 LT1 211 1 0 3271 51 1 0 3 0.9500 0 0 0 0 120 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 52905607 0 0 0 2 0 0 0 0 0 0 C.R.NARAYANASWAMY,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463590096 8758602000 1HL30378 S.N. NAGENDRA HOSKOTE - 252205 14175 3 LT1 211 1 0 18950 87 1 0 3 1 -5 0 0 0 1580 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 111112759801 0 0 0 1 0 0 0 0 0 0 S.N. NAGENDRA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590252 8748602000 AEH12937 N. VIMALA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252205 14213 3 LT1 211 0 1 5196 34 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112176340 0 0 0 1 0 0 0 0 1 0 N. VIMALA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590268 8741005745 MANJUNATHA VIVEKANANDA NAGAR 252205 14091 3 LT1 211 0.5000 0 25690 169 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111114618021 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590098 8661204380 AEH38779 Parag Vasant Mohite and Jyoti Bhogan VIVEKANANDA NAGAR,.1 252205 14003 3 LT1 211 3 0 6108 136 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3066540 0 0 0 2 0 0 0 0 0 0 Parag Vasant Mohite and Jyoti Bhogan,VIVEKANANDA NAGAR,.1 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463590099 8658602000 1HL44877 P. NARAYANA VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14109 3 LT1 211 1 0 17719 102 1 0 3 1 0 0 0 0 2220 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111112982011 0 0 0 1 0 0 0 0 0 0 P. NARAYANA,VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590277 8508382484 AEH38778 RATNESH KUMAR SHUKLA AND AMBUJ KUMARI VIVEKANANDA NAGAR,.3 252205 14002 3 LT1 211 3 0 3974 65 1 0 3 0.8700 -248 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3066539 0 0 0 2 0 0 0 0 0 0 RATNESH KUMAR SHUKLA AND AMBUJ KUMARI,VIVEKANANDA NAGAR,.3 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 77.0800 85 2024-02-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463590279 8498629850 AEH38777 Aroop Kumar Sarkar and Soma Sarkar VIVEKANANDA NAGAR. 5 252205 14001 3 LT1 211 3 0 6896 93 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3066538 0 0 0 1 0 0 0 0 0 0 Aroop Kumar Sarkar and Soma Sarkar,VIVEKANANDA NAGAR. 5 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463590229 8409859119 AEH38776 T P SUKUMARAN and LAKSHMI SUKUMARAN VIVEKANANDA NAGAR,4 252205 14000 3 LT1 211 3 0 10440 53 1 0 3 0.8500 0 0 0 0 2840 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 BC3066537 0 0 0 1 0 0 0 0 0 0 T P SUKUMARAN and LAKSHMI SUKUMARAN,VIVEKANANDA NAGAR,4 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 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 1.4900 2 1463590126 8368602000 1HL38174 H.R. SRINIVAS HOSKOTE - 252205 14229 3 LT1 211 1 0 19018 120 1 0 3 1 0 0 0 0 3650 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 111112197110 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590122 8358602000 1HL47470 J.P. NAGAVENI VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 252205 14083 3 LT1 211 1 0 11346 54 1 0 3 1 226 2.7600 0 0 2630 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 111112136781 0 0 0 1 0 0 0 0 0 0 J.P. NAGAVENI,VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590174 8317364081 1HL95659 KANARAM S/o LATE.DEVARAM SIRVI PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 252205 14142 3 LT1 211 1 0 12969 89 1 0 3 0.9100 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 32712663 0 0 0 2 0 0 0 0 0 0 KANARAM S/o LATE.DEVARAM SIRVI,PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463590129 8268602000 1HL18017 GANGALAKSHMAMMA RAYSINGH LAYOUT - 252205 14070 3 LT1 211 0.2400 0 12130 40 1 0 3 1 -201 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111113028877 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,RAYSINGH LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590144 8258602000 AEH4058 V S RADHA HOSKOTE HOSKOTE 252205 14135 3 LT1 211 3 0 15925 160 1 0 3 1 0 0 0 0 1170 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2016-02-10 111112198655 0 0 0 1 0 0 0 0 0 0 V S RADHA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590178 8226100722 AEH38775 RAGHAVENDRA M V AND BHARGAVI R FLAT NO 212, JP LOTUS APRT, HOSAKOTE - 562114, 252205 13999 3 LT1 211 3 0 13524 220 1 0 3 0.9400 0 0 0 0 3470 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 BC3066536 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA M V AND BHARGAVI R,FLAT NO 212, JP LOTUS APRT, HOSAKOTE - 562114, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 222 0 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1463590089 8170200054 1HL110281 DEEPA.B VIVEKANANDA NAGAR, SY.No.8588/37 252205 14183 3 LT1 211 1 0 3095 61 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 52937848 0 0 0 2 0 0 0 0 0 0 DEEPA.B,VIVEKANANDA NAGAR, SY.No.8588/37 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463590095 8167283369 AEH29013 SWETHA.K W/o T.CBHARATHE GOWDA BEHIND EDGAA MYDANA,, 252205 14153 3 LT1 211 2 0 4795 43 1 0 3 0.8400 147 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 37717691 0 0 0 2 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,BEHIND EDGAA MYDANA,, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-03-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463590086 8068602000 1HL22272 A.VIJAYA GOPAL s/o H.ANJINAPPA HOSKOTE - 252205 14205 3 LT1 211 1 0 17183 114 1 0 3 1 -1041 0 0 0 510 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112198658 0 0 0 1 0 0 0 0 0 0 A.VIJAYA GOPAL s/o H.ANJINAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590327 7987037703 1HL87073 R UMADEVI W/O K. RAGHU, VIVEKANANDA NAGAR,. 2 ND MAIN , 6TH CROSS 252205 14119 3 LT1 211 1 0 11734 66 1 0 3 0.8400 0 0 0 0 240 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32715549 0 0 0 1 0 0 0 0 0 0 R UMADEVI,W/O K. RAGHU, VIVEKANANDA NAGAR,. 2 ND MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463590076 7974251805 1HL123394 S.VENKATESHA VIVEKANADA NAGARA, BEHIND EDAGA,SITE NO,21 252205 80 3 LT1 211 3 0 4811 197 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 A5489150 0 0 0 4 0 0 0 0 0 0 S.VENKATESHA,VIVEKANADA NAGARA, BEHIND EDAGA,SITE NO,21 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1463590273 7933861558 AEH38774 K HANUMANTHARAYAPPA AND S B ANUSUYA VIVEKANANDA NAGAR,10 252205 13998 3 LT1 211 3 0 4484 83 1 0 3 0.9400 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3066535 0 0 0 2 0 0 0 0 0 0 K HANUMANTHARAYAPPA AND S B ANUSUYA,VIVEKANANDA NAGAR,10 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463590104 7848602000 1HL57271 BHUJANGA RAO VIVEKANANDA NAGAR HOSKOTE 252205 14190 3 LT1 211 0.5000 0 4116 26 1 0 3 1 0 1 0 0 650 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112198233 0 0 0 1 0 0 0 0 0 0 BHUJANGA RAO,VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590124 7761274027 AEH38773 BONAGIRI KIRAN BABU VIVEKANANDA NAGAR, 2 252205 13997 3 LT1 211 3 0 8005 55 1 0 3 0.9500 0 0 0 0 1140 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3066534 0 0 0 2 0 0 0 0 0 0 BONAGIRI KIRAN BABU,VIVEKANANDA NAGAR, 2 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463590201 7710203420 AEH29014 SWETHA.K W/o T.CBHARATHE GOWDA BEHIND EDGAA MYDANA., 252205 14155 3 LT1 211 2 0 1596 0 1 0 3 1 588 3.8700 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 37717693 0 0 0 0 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,BEHIND EDGAA MYDANA., 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463590199 7702534706 10000775150 VAHEDAA BEGAM VIVEKANANDA NAGAR 252205 14167 3 LT1 211 2 0 19948 151 1 0 3 1 -75 0 0 0 1950 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111114617693 0 0 0 1 0 0 0 0 0 0 VAHEDAA BEGAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590361 7676141853 1HL96422 RAMESH.C KIRAN VIVEKANANDA NAGAR. 252205 14079 3 LT1 211 1 0 1316 18 1 0 3 0.8400 1 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 39579972 0 0 0 1 0 0 0 0 0 0 RAMESH.C KIRAN,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463590114 7658602000 1HL44878 P. NARAYANA VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14110 3 LT1 211 1 0 20186 106 1 0 3 1 0 1.2000 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112760289 0 0 0 1 0 0 0 0 0 0 P. NARAYANA,VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590109 7657816128 1HL95958 KARNARAM S/o LATE.AMEDRAMJI SIRVI VIVEKANANDA NAGAR.. 252205 14147 3 LT1 211 1 0 5272 81 1 0 3 0.8300 345 1.4300 0 0 990 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39077734 0 0 0 1 0 0 0 0 0 0 KARNARAM S/o LATE.AMEDRAMJI SIRVI,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463590253 7645702000 1HL58756 SRI:R.RAMESH S/O RAMALINGA IYER VIVEKANANDA NAGAR 252205 14172 3 LT1 211 1 0 14072 56 1 0 3 1 0 0 0 0 1250 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2014-01-03 111114617689 0 0 0 1 0 0 0 0 0 0 SRI:R.RAMESH,S/O RAMALINGA IYER VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590246 7637311636 AEH25239 G. GANESH SHETTY VIVEKANANDA NAGAR 252205 14129 3 LT1 211 2 0 1808 10 1 0 3 1 -102 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 110000794189 0 0 0 1 0 0 0 0 0 0 G. GANESH SHETTY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590297 7611156954 AEH38772 SATEESHA H K AND S SUREKHA VIVEKANANDA NAGAR, 4 252205 13996 3 LT1 211 3 0 13198 209 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3066533 0 0 0 5 0 0 0 0 0 0 SATEESHA H K AND S SUREKHA,VIVEKANANDA NAGAR, 4 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 228.1700 0 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1463590118 7558602000 AEH10887 P. NARAYANA VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14116 3 LT1 211 0 12 10511 78 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112760491 0 0 0 1 0 0 0 0 1 0 P. NARAYANA,VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590168 7516602000 AEH11937 N.K. MANOHAR VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14032 3 LT1 211 3 0 36820 104 1 0 3 1 0 0 0 0 3160 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111112632246 0 0 0 1 0 0 0 0 0 0 N.K. MANOHAR,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590167 7516578536 AEH34884 KARNARAM S/o LATE.AMEDRAMJI SIRVI VIVEKANANDA NAGAR. 252205 14150 3 LT1 211 2 0 5590 123 1 0 3 0.9600 0 0 0 0 820 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39077737 0 0 0 2 0 0 0 0 0 0 KARNARAM S/o LATE.AMEDRAMJI SIRVI,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463590308 7492562492 AEH34885 KARNARAM S/o LATE.AMEDRAMJI SIRVI VIVEKANANDA NAGAR, 252205 14151 3 LT1 211 2 0 9189 179 1 0 3 0.9500 0 0 0 0 2520 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 39077738 0 0 0 3 0 0 0 0 0 0 KARNARAM S/o LATE.AMEDRAMJI SIRVI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463590139 7458602000 1HL48603 A VIJAYA GOPAL VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14201 3 LT1 211 0.5000 0 12668 69 1 0 3 1 0 0 0 0 550 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112617234 0 0 0 1 0 0 0 0 0 0 A VIJAYA GOPAL,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590141 7437935387 AEH32961 MAREGOWDA N VIVEKANANDA NAGAR 252205 14107 3 LT1 211 8 0 464 6 1 79 2 0 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 0 1E4362077687 0 0 0 0 0 0 0 0 0 0 MAREGOWDA N,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463590136 7368602000 1HL38175 H.R. SRINIVAS HOSKOTE - 252205 14230 3 LT1 211 1 0 4038 46 1 0 3 1 422 4.6900 0 0 840 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112197488 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590154 7358602000 1HL47471 J.P. NAGAVENI VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 252205 14084 3 LT1 211 1 0 8618 100 1 0 3 1 667 2.7400 0 0 1480 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112243221 0 0 0 1 0 0 0 0 0 0 J.P. NAGAVENI,VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590222 7307276977 AEH38771 SUDIR KUMAR B N VIVEKANANDA NAGAR,5 252205 13995 3 LT1 211 3 0 9117 146 1 0 3 0.9500 0 0 0 0 1330 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC3066532 0 0 0 4 0 0 0 0 0 0 SUDIR KUMAR B N,VIVEKANANDA NAGAR,5 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1463590123 7268602000 1HL38178 H.R. SRINIVAS HOSKOTE - 252205 14233 3 LT1 211 1 0 18200 71 1 0 3 1 0 0 0 0 1680 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112199225 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590116 7258602000 AEH4049 ANURADHA HOSKOTE HOSKOTE 252205 14087 3 LT1 211 2 0 14208 191 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112197679 0 0 0 1 0 0 0 0 0 0 ANURADHA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590071 7150815576 1HL103096 THOMAS JOSEF 3RD CROSS,VIVEKANANDA NAGAR 252205 14035 3 LT1 211 1 0 2638 36 1 0 3 1 0 0 0 0 300 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52283287 0 0 0 1 0 0 0 0 0 0 THOMAS JOSEF,3RD CROSS,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463590238 7112170100 AEH38770 KANKANALA KRISHNA RAO SO K KOTAIAH VIVEKANANDA NAGAR..6 252205 13994 3 LT1 211 3 0 7370 131 1 0 3 0.9000 7 0 0 0 450 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3066531 0 0 0 2 0 0 0 0 0 0 KANKANALA KRISHNA RAO SO K KOTAIAH,VIVEKANANDA NAGAR..6 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-12-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463590121 7041285944 AEH34883 KARNARAM S/o LATE.AMEDRAMJI SIRVI VIVEKANANDA NAGAR 252205 14146 3 LT1 211 10 0 57137 722 1 0 3 0.9200 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 C534366 0 0 0 11 0 0 0 0 0 0 KARNARAM S/o LATE.AMEDRAMJI SIRVI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 431.7500 0 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9200 2 1463590164 6994618425 1HL116249 T.K.SHEKAR SMT.GEETHA #23 , GROUND FLOOR ,19TH CROSS , 2ND MAIN ROAD SWAMY VIVEKANANDA NAGAR 252205 14050 3 LT1 211 1 0 1210 26 1 0 3 1 664 4.3400 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 53060917 0 0 0 1 0 0 0 0 0 0 T.K.SHEKAR SMT.GEETHA,#23 , GROUND FLOOR ,19TH CROSS , 2ND MAIN ROAD SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463590304 6983505769 1HL116248 T.K.SHEKAR SMT.GEETHA VIVEKANANDA NAGAR . 252205 14049 3 LT1 211 1 0 384 0 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 111117237667 0 0 0 1 0 0 0 0 0 0 T.K.SHEKAR SMT.GEETHA,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590113 6948602000 HL6662 H N MANJUNATHA/NARAYANSWAMI RAMSINGH LAYOUT HOSAKOTE 252205 14089 3 LT1 211 0.2400 0 6567 0 1 0 3 1 -86 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112617313 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA/NARAYANSWAMI,RAMSINGH LAYOUT HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590296 6912731103 1HL126560 SUKHI DEVI VIVEKANANDA NAGAR,SITE NO,27 & 28, 252205 3 3 LT1 211 3 0 2366 72 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 A5490943 0 0 0 1 0 0 0 0 0 0 SUKHI DEVI,VIVEKANANDA NAGAR,SITE NO,27 & 28, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463590295 6895048438 1HL110280 DEEPA.B VIVEKANANDA NAGAR. SY.No.8588/37 252205 14184 3 LT1 211 1 0 2562 47 1 0 3 0.8700 0 0 0 0 300 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52937847 0 0 0 2 0 0 0 0 0 0 DEEPA.B,VIVEKANANDA NAGAR. SY.No.8588/37 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463590292 6888046355 1HL95658 KANARAM S/o LATE.DEVARAM SIRVI PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 252205 14145 3 LT1 211 1 0 8404 132 1 0 3 0.8300 0 1.3100 0 0 2850 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 32712662 0 0 0 3 0 0 0 0 0 0 KANARAM S/o LATE.DEVARAM SIRVI,PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463590330 6874550985 1HL73547 K.S.KARUNA VIVEKANANDA NAGAR, BRIGHT SCHOOL ROAD 252205 14163 3 LT1 211 2 0 7670 62 1 0 3 1 -186 0 0 0 0 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 2016-06-23 111116092954 0 0 0 1 0 0 0 0 0 0 K.S.KARUNA,VIVEKANANDA NAGAR, BRIGHT SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590131 6858602000 1HL34834 CHANDRAPPA HOSKOTE - 252205 14133 3 LT1 211 0.5000 0 12850 116 1 0 3 1 0 0 0 0 310 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112198186 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590143 6850349512 AEH38769 BANGI KHADRI BHARATH KUMAR and CHAITHANYA B V VIVEKANANDA NAGAR.4 252205 13993 3 LT1 211 3 0 11118 151 1 0 3 0.9800 0 0 0 0 2320 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 BC3087890 0 0 0 2 0 0 0 0 0 0 BANGI KHADRI BHARATH KUMAR and CHAITHANYA B V,VIVEKANANDA NAGAR.4 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 225.5800 0 2024-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463590140 6848602000 AEH4048 ANURADHA HOSKOTE HOSKOTE 252205 14086 3 LT1 211 3 0 10178 127 1 0 3 1 335 1.9700 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 110000804018 0 0 0 1 0 0 0 0 0 0 ANURADHA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590115 6748602000 1HL52465 D. ANANDA VIVEKANANDANAGAR, HOSKOTE TOWN - 252205 14165 3 LT1 211 1 0 17402 323 1 0 3 1 0 1.5600 0 0 290 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2018-10-01 111112199504 0 0 0 1 0 0 0 0 0 0 D. ANANDA,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590090 6658602000 1HL44881 P. NARAYANA VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14112 3 LT1 211 1 0 19320 103 1 0 3 1 7 0 0 0 590 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112632178 0 0 0 1 0 0 0 0 0 0 P. NARAYANA,VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590091 6645702000 1HL58757 SRI:R.RAMESH S/O RAMALINGA IYER VIVEKANANDA NAGAR 252205 14173 3 LT1 211 1 0 23208 237 1 0 3 1 0 0 0 0 5690 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 111114617223 0 0 0 1 0 0 0 0 0 0 SRI:R.RAMESH,S/O RAMALINGA IYER VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590331 6573249522 AEH38768 LATHISH KUMAR SHETTY SO KRISHNA SHETTY VIVEKANANDA NAGAR,.9 252205 13992 3 LT1 211 3 0 6509 110 1 0 3 0.9200 -27 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3087889 0 0 0 2 0 0 0 0 0 0 LATHISH KUMAR SHETTY SO KRISHNA SHETTY,VIVEKANANDA NAGAR,.9 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463590359 6565527906 AEH38767 SRI RAM K V AND MONISHA A J VIVEKANANDA NAGAR. 3 252205 13991 3 LT1 211 3 0 6132 117 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3087888 0 0 0 3 0 0 0 0 0 0 SRI RAM K V AND MONISHA A J,VIVEKANANDA NAGAR. 3 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463590088 6558602000 1HL45411 N. VIMALA VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 252205 14220 3 LT1 211 1 0 28993 104 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112198199 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 212.3300 0 2025-05-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590087 6554179426 AEH38766 SHILPA C WO HEMANTH KUMAR V VIVEKANANDA NAGAR. 6 252205 13990 3 LT1 211 3 0 8516 144 1 0 3 0.9800 0 0 0 0 1300 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3087887 0 0 0 2 0 0 0 0 0 0 SHILPA C WO HEMANTH KUMAR V,VIVEKANANDA NAGAR. 6 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463590080 6458602000 1HL48604 A.VIJAYA GOPAL s/o H.ANJINAPPA VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14202 3 LT1 211 0.5000 0 11200 135 1 0 3 1 0 1 0 0 660 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112197815 0 0 0 1 0 0 0 0 0 0 A.VIJAYA GOPAL s/o H.ANJINAPPA,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590209 6391105154 1HL123396 S.VENKATESHA VIVEKANADA NAGARA, BEHIND EDAGA,SITE NO.21. 252205 79 3 LT1 211 1 0 526 15 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 A5489152 0 0 0 1 0 0 0 0 0 0 S.VENKATESHA,VIVEKANADA NAGARA, BEHIND EDAGA,SITE NO.21. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463590157 9858602000 1HL25164 MANJULAMMA HOSKOTE - 252205 14055 3 LT1 211 1 0 17069 146 1 0 3 1 0 0 0 0 2560 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111112198839 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590217 9822331859 1HL93887 MAREGOWDA N VIVEKANANDA NAGAR,. 252205 14102 3 LT1 211 1 0 9134 146 1 0 3 0.8700 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 38132852 0 0 0 2 0 0 0 0 0 0 MAREGOWDA N,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463590130 9784810226 1HL104006 REGI K THOMAS FRONT OF BRIGHT SCHOOL 252205 14168 3 LT1 211 1 0 2638 38 1 0 3 0.7600 42 0 0 0 570 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 52469933 0 0 0 0 0 0 0 0 0 0 REGI K THOMAS,FRONT OF BRIGHT SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463590132 9780516794 AEH38463 M.RAJAPPA VIVEKANANDA NAGAR 252205 14069 3 LT1 211 3 0 11608 210 1 0 3 0.9500 0 0 0 0 1880 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 BC3089962 0 0 0 3 0 0 0 0 0 0 M.RAJAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1463590138 9764043286 1HL93889 MAREGOWDA N VIVEKANANDA NAGAR,, 252205 14104 3 LT1 211 1 0 6700 94 1 0 3 0.8000 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 38132854 0 0 0 2 0 0 0 0 0 0 MAREGOWDA N,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463590169 9748178311 AEH38786 RAJENDRA N and USHA J VIVEKANANDA NAGAR,9 252205 14020 3 LT1 211 3 0 9743 107 1 0 3 0.9500 -413 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3087567 0 0 0 2 0 0 0 0 0 0 RAJENDRA N and USHA J,VIVEKANANDA NAGAR,9 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463590191 9732462516 AEH37303 REGI K THOMAS FRONT OF BRIGHT SCHOOL 252205 14171 3 LT1 211 2 0 10252 177 1 0 3 0.8800 0 0 0 0 2600 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 52469930 0 0 0 2 0 0 0 0 0 0 REGI K THOMAS,FRONT OF BRIGHT SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463590324 9706128567 AEH38785 SANJEET VISHNU NAYAK VIVEKANANDA NAGAR, , 252205 14019 3 LT1 211 3 0 10721 128 1 0 3 0.9800 -147 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3087566 0 0 0 2 0 0 0 0 0 0 SANJEET VISHNU NAYAK,VIVEKANANDA NAGAR, , 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463590254 9658602000 1HL44876 P. NARAYANA VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14108 3 LT1 211 1 0 16309 148 1 0 3 1 326 1.4000 0 0 1690 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111112198866 0 0 0 1 0 0 0 0 0 0 P. NARAYANA,VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590280 9639990864 1HL129304 C.R.NARAYANASWAMY VIVEKANANDA NAGAR , 252205 5 3 LT1 211 1 0 994 67 1 0 3 1 105 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 111125036163 0 0 0 1 0 0 0 0 0 0 C.R.NARAYANASWAMY,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590286 9636970987 AEH38784 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR.8 252205 14018 3 LT1 211 3 0 7011 311 1 0 3 0.7600 2958 12.3000 0 0 1580 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC3087565 0 0 0 4 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR.8 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1463590288 9549065328 AEH40580 T.K.SHEKAR SMT.GEETHA VIVEKANANDA NAGAR 252205 14046 3 LT1 211 2 0 8514 294 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 999999 111117237662 0 0 0 1 0 0 0 0 0 0 T.K.SHEKAR SMT.GEETHA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590274 9522317990 1HL129303 C.R.NARAYANASWAMY VIVEKANANDA NAGAR . 252205 4 3 LT1 211 1 0 666 41 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 111125036166 0 0 0 1 0 0 0 0 0 0 C.R.NARAYANASWAMY,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590092 9468602000 1HL16635 JOSEPH ANJINAPPA RAISINGH LAYOUT HOSKOTE 252205 14030 3 LT1 211 0.4800 0 3880 40 1 0 3 1 0 0 0 0 720 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112982113 0 0 0 1 0 0 0 0 0 0 JOSEPH ANJINAPPA,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590269 9448602000 1HL45414 N. VIMALA VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 252205 14219 3 LT1 211 1 0 6779 22 1 0 3 1 -22 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112982836 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590107 9368602000 1HL38173 H.R. SRINIVAS HOSKOTE - 252205 14228 3 LT1 211 1 0 20990 192 1 0 3 1 0 0 0 0 5930 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.5930 (ignore if paid) 0 9999999 111112176561 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590245 9352993642 AEH35679 SMT. JAYALAKSHMI W/O C.N.MANJUNTHA # NO 20, KMRP WARD, 19TH BLOK, 512:6TH MAIN ROAD 252205 14099 3 LT1 211 2 0 5151 102 1 0 3 0.8900 0 0 0 0 1430 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 39831865 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI,W/O C.N.MANJUNTHA # NO 20, KMRP WARD, 19TH BLOK, 512:6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-10-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463590224 5605632825 1HL110279 DEEPA.B VIVEKANANDA NAGAR,. SY.No.8588/37 252205 14186 3 LT1 211 1 0 1598 31 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 52937846 0 0 0 2 0 0 0 0 0 0 DEEPA.B,VIVEKANANDA NAGAR,. SY.No.8588/37 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463590303 5574642206 AEH38756 S SHYAM SUNDAR SO SAKTHIVEL VIVEKANANDA NAGAR, 5 252205 14010 3 LT1 211 3 0 6193 120 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3067737 0 0 0 4 0 0 0 0 0 0 S SHYAM SUNDAR SO SAKTHIVEL,VIVEKANANDA NAGAR, 5 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1463590348 5558602000 1HL45412 N. VIMALA VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 252205 14217 3 LT1 211 1 0 9121 56 1 0 3 1 0 0 0 0 600 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112136681 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590110 5534087035 BHUJANGA RAO VIVEKANANDA NAGARA 252205 14194 3 LT1 211 0.5000 0 10775 91 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111114618218 0 0 0 2 0 0 0 0 0 0 BHUJANGA RAO,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463590243 5518832254 1HL116247 T.K.SHEKAR SMT.GEETHA VIVEKANANDA NAGAR. 252205 14048 3 LT1 211 1 0 2197 61 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 111117237666 0 0 0 1 0 0 0 0 0 0 T.K.SHEKAR SMT.GEETHA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590241 5516328985 BHUJANGA RAO VIVEKANANDA NAGARA 252205 14193 3 LT1 211 0.5000 0 11120 0 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111114617126 0 0 0 2 0 0 0 0 0 0 BHUJANGA RAO,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 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 2 2 1463590354 5458602000 1HL48605 BALAJI SINGH H.S. VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14203 3 LT1 211 0.5000 0 10171 34 1 0 3 1 0 1 0 0 340 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112199148 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH H.S.,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590294 5385523513 AEH38755 MANJULA P H WO CHANDRASHEKARAIAH VIVEKANANDA NAGAR, 252205 14009 3 LT1 211 3 0 7377 100 1 0 3 0.9500 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3067736 0 0 0 1 0 0 0 0 0 0 MANJULA P H WO CHANDRASHEKARAIAH,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463590312 5368602000 1HL38177 H.R. SRINIVAS HOSKOTE - 252205 14232 3 LT1 211 1 0 27551 165 1 0 3 1 0 0 0 0 5380 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.5380 (ignore if paid) 0 9999999 111112136346 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590305 5268602000 1HL38181 SAROJABAI HOSKOTE - 252205 14197 3 LT1 211 0.4800 0 12000 91 1 0 3 1 2 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112136642 0 0 0 1 0 0 0 0 0 0 SAROJABAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590337 5258602000 AEH9500 H.V. KRSIHNAPPA HOSKOTE - 252205 14122 3 LT1 211 3 0 2799 80 1 0 3 1 5 0 0 0 1680 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 A5490461 0 0 0 1 0 0 0 0 0 0 H.V. KRSIHNAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463590328 5158602000 AEH9171 SAROJABAI HOSKOTE - 252205 14200 3 LT1 211 1 0 2824 22 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112279011 0 0 0 1 0 0 0 0 0 0 SAROJABAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590103 5033504261 AEH38754 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR, ,1 252205 14008 3 LT1 211 3 0 7042 141 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3067735 0 0 0 3 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR, ,1 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 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 3.1900 2 1463590282 4997752718 AEH38753 THEJAVATHI M WO B S ASHOK KUMAR VIVEKANANDA NAGAR.2 252205 14007 3 LT1 211 3 0 9472 151 1 0 3 0.9000 -255 0 0 0 1390 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC3067734 0 0 0 3 0 0 0 0 0 0 THEJAVATHI M WO B S ASHOK KUMAR,VIVEKANANDA NAGAR.2 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1463590281 4988044021 1HL73548 K.S.KARUNA VIVEKANANDA NAGAR,. BRIGHT SCHOOL ROAD 252205 14164 3 LT1 211 3 0 6585 68 1 0 3 1 -499 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 111116095343 0 0 0 1 0 0 0 0 0 0 K.S.KARUNA,VIVEKANANDA NAGAR,. BRIGHT SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590358 4948602000 AEH14538 BHARATH.J.SHETTI,GEETHA.B.SHETTI VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14179 3 LT1 211 2 0 8174 512 1 0 3 1 0 1.4500 0 0 4730 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111112186176A 0 0 0 4 0 0 0 0 0 0 BHARATH.J.SHETTI,GEETHA.B.SHETTI,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1463590112 4936373093 AEH34723 KANARAM S/o LATE.DEVARAM SIRVI PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 252205 14140 3 LT1 211 8 0 691 0 1 0 2 0 0 1.5500 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 110000799527 0 0 0 0 0 0 0 0 0 0 KANARAM S/o LATE.DEVARAM SIRVI,PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463590355 4848602000 1HL52770 N. VIMALA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252205 14207 3 LT1 211 1 0 12620 10 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112569356 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590264 4792838592 1HL129302 C.R.NARAYANASWAMY VIVEKANANDA NAGAR, 252205 3 3 LT1 211 1 0 871 40 1 0 3 1 -13 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 111125036164 0 0 0 1 0 0 0 0 0 0 C.R.NARAYANASWAMY,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590278 4682068122 AEH20755 H.R.SOMANATH VIVEKANANDA NAGAR 252205 14024 3 LT1 211 3 0 18689 225 1 0 3 0.9900 1955 8.0800 0 0 8770 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.8770 (ignore if paid) 0 9999999 D600022 0 0 0 2 0 0 0 0 0 0 H.R.SOMANATH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463590276 4681678455 1HL96421 RAMESH.C KIRAN VIVEKANANDA NAGAR, 252205 14078 3 LT1 211 2 0 4465 46 1 0 3 0.7700 -119 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 39579971 0 0 0 0 0 0 0 0 0 0 RAMESH.C KIRAN,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463590313 4658602000 1HL44883 P. NARAYANA VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14114 3 LT1 211 1 0 11674 157 1 0 3 1 -13 0 0 0 460 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113388669 0 0 0 1 0 0 0 0 0 0 P. NARAYANA,VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590105 4621077482 AEH38752 Jassi Devi Wo Lakshman Choudary VIVEKANANDA NAGAR. 4 252205 14006 3 LT1 211 3 0 9392 184 1 0 3 0.9100 0 6.4300 0 0 1770 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BC3067733 0 0 0 2 0 0 0 0 0 0 Jassi Devi Wo Lakshman Choudary,VIVEKANANDA NAGAR. 4 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463590291 4593207485 AEH38751 NOOR BASHA ISMAIL VIVEKANANDA NAGAR,.10 252205 14005 3 LT1 211 3 0 10662 143 1 0 3 0.9200 -150 0 0 0 1800 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BC3067732 0 0 0 2 0 0 0 0 0 0 NOOR BASHA ISMAIL,VIVEKANANDA NAGAR,.10 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463590283 4585014808 AEH38750 Manjunatha K R VIVEKANANDA NAGAR,.7 252205 14004 3 LT1 211 3 0 9676 99 1 0 3 0.9300 94 0 0 0 2170 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 BC3067731 0 0 0 2 0 0 0 0 0 0 Manjunatha K R,VIVEKANANDA NAGAR,.7 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463590287 4581739572 1HL116246 T.K.SHEKAR SMT.GEETHA VIVEKANANDA NAGAR .. 252205 14044 3 LT1 211 1 0 6217 170 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 53060916 0 0 0 1 0 0 0 0 0 0 T.K.SHEKAR SMT.GEETHA,VIVEKANANDA NAGAR .. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463590289 4578632944 AEH38749 C S RAMACHANDRA MURTHY VIVEKANANDA NAGAR. 8 252205 13983 3 LT1 211 3 0 10022 117 1 0 3 0.9900 0 0 0 0 1820 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 BC3067920 0 0 0 2 0 0 0 0 0 0 C S RAMACHANDRA MURTHY,VIVEKANANDA NAGAR. 8 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463590290 4570367363 AEH38748 Kiran K and Prathima K VIVEKANANDA NAGAR,7 252205 13982 3 LT1 211 3 0 10643 230 1 0 3 0.9200 0 0 0 0 3220 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 BC3067919 0 0 0 2 0 0 0 0 0 0 Kiran K and Prathima K,VIVEKANANDA NAGAR,7 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463590285 4568602000 1HL17430 TEJAVATHI VIVEKNAGAR - 252205 14067 3 LT1 211 0.4800 0 1834 6 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112253820 0 0 0 1 0 0 0 0 0 0 TEJAVATHI,VIVEKNAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590315 4558602000 1HL45413 N. VIMALA VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 252205 14218 3 LT1 211 1 0 13556 103 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112136589 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-12-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590356 4547838695 AEH38747 SOMASHEKAR PATIL VIVEKANANDA NAGAR..4 252205 13981 3 LT1 211 3 0 8184 144 1 0 3 0.9900 0 0 0 0 1260 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC3067918 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR PATIL,VIVEKANANDA NAGAR..4 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1463590158 4530829020 AEH38746 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR..8 252205 13980 3 LT1 211 3 0 4949 120 1 0 3 0.9800 -945 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3067917 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR..8 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463590210 4477872325 1HL95657 KANARAM S/o LATE.DEVARAM SIRVI PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 252205 14144 3 LT1 211 1 0 4205 32 1 0 3 0.9800 0 1 0 0 580 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32712661 0 0 0 2 0 0 0 0 0 0 KANARAM S/o LATE.DEVARAM SIRVI,PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463590205 4468602000 1HL346 G.JAGADISH HOSKOTE - 252205 14137 3 LT1 211 0.1000 0 15838 78 1 0 3 1 0 0 0 0 250 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112248537 0 0 0 1 0 0 0 0 0 0 G.JAGADISH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590321 4458602000 1HL48606 A.VIJAYA GOPAL s/o H.ANJINAPPA VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14204 3 LT1 211 0.5000 0 22425 198 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112217141 0 0 0 1 0 0 0 0 0 0 A.VIJAYA GOPAL s/o H.ANJINAPPA,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590344 4448602000 AEH14479 B. RADHA 2ND CROSS, VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14061 3 LT1 211 3 0 10924 167 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111113388758 0 0 0 1 0 0 0 0 0 0 B. RADHA,2ND CROSS, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590111 4424522226 1HL93890 MAREGOWDA N VIVEKANANDA NAGAR., 252205 14105 3 LT1 211 1 0 3811 40 1 0 3 0.8400 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 38132855 0 0 0 2 0 0 0 0 0 0 MAREGOWDA N,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463590251 4414655990 AEH38745 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR, 10 252205 13979 3 LT1 211 3 0 7277 89 1 0 3 0.8700 -220 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3067916 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR, 10 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 111.6700 123 2024-04-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463590256 4414322363 BHUJANGA RAO VIVEKANANDA NAGARA 252205 14192 3 LT1 211 1 0 12200 63 1 0 3 1 0 0 0 0 720 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114617469 0 0 0 1 0 0 0 0 0 0 BHUJANGA RAO,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590247 4405304587 AEH18416 D.K.MANJUNATH VIVEKANANDA NAGAR 252205 14221 3 LT1 211 1 0 1442 8 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 7711674101D 0 0 0 1 0 0 0 0 0 0 D.K.MANJUNATH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590250 4402146555 1HL129301 C.R.NARAYANASWAMY VIVEKANANDA NAGAR 252205 2 3 LT1 211 1 0 1125 51 1 0 3 1 1 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 111125036180 0 0 0 1 0 0 0 0 0 0 C.R.NARAYANASWAMY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590244 4310830335 AEH38744 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR, 7 252205 13978 3 LT1 211 3 0 3848 90 1 0 3 0.8000 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3067915 0 0 0 4 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR, 7 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1463590234 4268602000 1HL38182 SAROJABAI HOSKOTE - 252205 14198 3 LT1 211 0.4800 0 12882 62 1 0 2 0 -40 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112254304 0 0 0 0 0 0 0 0 0 0 SAROJABAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463590309 4260026998 1HL104005 REGI K THOMAS FRONT OF BRIGHT SCHOOL. 252205 14170 3 LT1 211 1 0 5634 86 1 0 3 0.8900 1 0 0 0 1200 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52469932 0 0 0 0 0 0 0 0 0 0 REGI K THOMAS,FRONT OF BRIGHT SCHOOL. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463590310 4258602000 AEH6787 N.K. KRISHNA MURTHY HOSKOTE - 252205 14196 3 LT1 211 3 0 18420 143 1 0 3 1 0 0 0 0 0 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 2009-12-01 111112249159 0 0 0 1 0 0 0 0 0 0 N.K. KRISHNA MURTHY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590166 4168602000 1HL33396 JOYES BIJU HOSKOTE - 252205 14038 3 LT1 211 0.7200 0 19300 130 1 0 3 1 -1 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112254449 0 0 0 1 0 0 0 0 0 0 JOYES BIJU,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590299 4158602000 1HL47467 J.P. NAGAVENI VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 252205 14080 3 LT1 211 1 0 7906 162 1 0 3 1 0 0 0 0 2680 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 111111724762 0 0 0 1 0 0 0 0 0 0 J.P. NAGAVENI,VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590318 4154523684 1HL126559 SUKHI DEVI VIVEKANANDA NAGAR,SITE NO,27 & 28 252205 4 3 LT1 211 4 0 11135 365 1 0 3 0.9700 0 0 0 0 2380 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2380 (ignore if paid) 0 0 23290439 0 0 0 2 0 0 0 0 0 0 SUKHI DEVI,VIVEKANANDA NAGAR,SITE NO,27 & 28 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1870 2 1463590248 4103417130 BHUJANGA RAO VIVEKANANDA NAGARA 252205 14195 3 LT1 211 0.5000 0 17250 33 1 0 3 1 865 6.2100 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 0 1E3514055145 0 0 0 1 0 0 0 0 0 0 BHUJANGA RAO,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590275 4085242202 1HL87072 R UMADEVI W/O K . RAGHU, VIVEKANANDA NAGAR, 2 ND MAIN, 6TH CROSS 252205 14120 3 LT1 211 1 0 5935 45 1 0 3 0.7300 169 2.0400 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 32715548 0 0 0 0 0 0 0 0 0 0 R UMADEVI,W/O K . RAGHU, VIVEKANANDA NAGAR, 2 ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463590314 4058602000 AEH3395 RAMESH A PANDURANGAIAH ROYSINGH EXTENSION HOSAKOTE 252205 14043 3 LT1 211 3 0 2850 10 1 0 3 1 -50 0 0 0 0 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 2009-12-01 111112569354 0 0 0 1 0 0 0 0 0 0 RAMESH A PANDURANGAIAH,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590228 3986229111 1HL68174 H.V.KRISHNAPPA SWAMY VIVEKANANDANAGAR,HOSKOTE 252205 14123 3 LT1 211 1 0 16870 151 1 0 3 1 72 0 0 0 3950 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115938115 0 0 0 1 0 0 0 0 0 0 H.V.KRISHNAPPA,SWAMY VIVEKANANDANAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590227 3978149543 1HL110278 DEEPA.B VIVEKANANDA NAGAR., SY.No.8588/37 252205 14185 3 LT1 211 1 0 5936 114 1 0 3 0.8700 0 0 0 0 1670 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 52937845 0 0 0 3 0 0 0 0 0 0 DEEPA.B,VIVEKANANDA NAGAR., SY.No.8588/37 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463590338 3944799097 AEH38743 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR.3 252205 13977 3 LT1 211 3 0 6951 100 1 0 3 0.9500 -860 0 0 0 290 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3067914 0 0 0 3 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR.3 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1463590233 3886426482 AEH38742 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR, 1 252205 13976 3 LT1 211 3 0 4248 61 1 0 3 0.9200 -152 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3067913 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR, 1 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463590225 3863855499 1HL76167 RIZWANA BEGUM W/o ANISH PASHA SWAMY VIVEKANANDA NAGAR 252205 14166 3 LT1 211 1 0 14730 69 1 0 3 1 -23 0 0 0 2320 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111116122805 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM W/o ANISH PASHA,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590325 3848602000 1HL52771 N. VIMALA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252205 14208 3 LT1 211 1 0 28627 172 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111113388690 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590255 3801467381 AEH29015 SWETHA.K W/o T.CBHARATHE GOWDA BEHIND EDGAA MYDANA. 252205 14156 3 LT1 211 2 0 10916 81 1 0 3 0.8800 0 0 0 0 1430 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 37717694 0 0 0 2 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,BEHIND EDGAA MYDANA. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 68.5800 75 2024-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463590155 3718894658 AEH38741 Manjunatha V So M Veeraiah VIVEKANANDA NAGAR,.8 252205 13975 3 LT1 211 3 0 5350 82 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3067912 0 0 0 1 0 0 0 0 0 0 Manjunatha V So M Veeraiah,VIVEKANANDA NAGAR,.8 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463590219 3683751723 1HL109652 C.R.NARAYANASWAMY VIVEKANANDA NAGAR 252205 14180 3 LT1 211 1 0 4219 83 1 0 3 0.8500 0 0 0 0 740 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52905606 0 0 0 1 0 0 0 0 0 0 C.R.NARAYANASWAMY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463590223 3673968248 1HL123393 S.VENKATESHA VIVEKANADA NAGARA, BEHIND EDAGA,SITE NO.21 252205 78 3 LT1 211 3 0 853 21 1 0 3 0.9200 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 A5489149 0 0 0 0 0 0 0 0 0 0 S.VENKATESHA,VIVEKANADA NAGARA, BEHIND EDAGA,SITE NO.21 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463590221 3658602000 1HL44884 P. NARAYANA VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14115 3 LT1 211 1 0 677 21 1 0 3 1 -4 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112254177 0 0 0 1 0 0 0 0 0 0 P. NARAYANA,VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590302 3653915184 1HL96972 P.RAJANNA GAYATHRI.K VIVEKANANDA NAGAR, 252205 14041 3 LT1 211 1 0 6649 118 1 0 3 0.9500 0 0 0 0 1670 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 39584089 0 0 0 2 0 0 0 0 0 0 P.RAJANNA GAYATHRI.K,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463590301 3652888742 AEH38740 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR. 10 252205 13974 3 LT1 211 3 0 11007 171 1 0 3 0.9700 0 0 0 0 2320 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 BC3067911 0 0 0 3 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR. 10 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1463590074 3618146853 AEH38739 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR.9 252205 13973 3 LT1 211 3 0 9731 174 1 0 3 0.8300 0 0 0 0 1550 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 BC3065330 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR.9 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463590073 3609478066 AEH38738 Shrishail Donawade and Bharati Donawade VIVEKANANDA NAGAR,8 252205 13972 3 LT1 211 3 0 4404 105 1 0 3 0.9700 -2 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3065329 0 0 0 2 0 0 0 0 0 0 Shrishail Donawade and Bharati Donawade,VIVEKANANDA NAGAR,8 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463590235 3568602000 1HL16069 GANGALAKSHMI RAISINGH LAYOUT HOSKOTE 252205 14073 3 LT1 211 0.4800 0 10637 111 1 0 3 1 -2 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 110000853237 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590240 3558602000 1HL45415 N. VIMALA VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 252205 14214 3 LT1 211 1 0 10795 58 1 0 3 1 71 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112253605 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590351 3540370255 1HL116245 T.K.SHEKAR SMT.GEETHA VIVEKANANDA NAGAR, 252205 14045 3 LT1 211 1 0 203 10 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 53060915 0 0 0 1 0 0 0 0 0 0 T.K.SHEKAR SMT.GEETHA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463590097 3509954136 1HL104004 REGI K THOMAS FRONT OF BRIGHT SCHOOL, 252205 14169 3 LT1 211 1 0 1019 22 1 0 3 1 -176 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 111111615836 0 0 0 1 0 0 0 0 0 0 REGI K THOMAS,FRONT OF BRIGHT SCHOOL, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590266 3490625343 AEH38737 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR.. 252205 13971 3 LT1 211 3 0 6392 169 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3065328 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 141 156 2025-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463590265 3481770884 1HL118376 ANURADHA co S.KUMAR VIVEKANANDA NAGAR,SITE NO,37 , 252205 14096 3 LT1 211 1 0 633 19 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 53258709 0 0 0 1 0 0 0 0 0 0 ANURADHA co S.KUMAR,VIVEKANANDA NAGAR,SITE NO,37 , 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463590272 3463475392 AEH29016 SWETHA.K W/o T.CBHARATHE GOWDA BEHIND EDGAA MYDANA,. 252205 14157 3 LT1 211 2 0 5660 37 1 0 3 0.8800 653 2.7400 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 37717695 0 0 0 1 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,BEHIND EDGAA MYDANA,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463590271 3458602000 AEH6196 T.VENKATACHALAPATHI VIVEKANANDA NAGAR HOSKOTE 252205 14178 3 LT1 211 3 0 12091 201 1 0 3 1 0 1 0 0 2400 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 111116820615 0 0 0 1 0 0 0 0 0 0 T.VENKATACHALAPATHI,VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590311 3448602000 1HL56862 B. RADHA 2ND CROSS, VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14059 3 LT1 211 0.5000 0 4460 39 1 0 3 1 0 0 0 0 530 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112897227 0 0 0 1 0 0 0 0 0 0 B. RADHA,2ND CROSS, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590120 3429469293 1HL112273 PRAKASH BOHARA SAMPATH VIVEKANANDA NAGAR,SITE NO-23, 252205 14224 3 LT1 211 1 0 9717 237 1 0 3 0.9200 0 0 0 0 4650 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.4650 (ignore if paid) 0 1000000 53042927 0 0 0 2 0 0 0 0 0 0 PRAKASH BOHARA SAMPATH,VIVEKANANDA NAGAR,SITE NO-23, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463590284 3291243658 B.C.NARAYANAPPA VIVEKANANDA NAGARA BEHIND IDGA MASEEDI 252205 14174 3 LT1 211 3 0 39217 276 1 0 3 1 0 0 0 0 6390 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 8482193001D 0 0 0 1 0 0 0 0 0 0 B.C.NARAYANAPPA,VIVEKANANDA NAGARA BEHIND IDGA MASEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590298 3258602000 AEH5929 SUSHEELA VIVEKANANDA NAGAR - 252205 14131 3 LT1 211 1 0 20097 63 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 111113387459 0 0 0 1 0 0 0 0 0 0 SUSHEELA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590329 3242459232 AEH34886 KARNARAM S/o LATE.AMEDRAMJI SIRVI VIVEKANANDA NAGAR,. 252205 14152 3 LT1 211 2 0 9895 135 1 0 3 0.9400 0 0 0 0 2470 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 39077739 0 0 0 2 0 0 0 0 0 0 KARNARAM S/o LATE.AMEDRAMJI SIRVI,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463590197 3158602000 1HL47468 J.P. NAGAVENI VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 252205 14081 3 LT1 211 1 0 24733 153 1 0 3 1 605 3.9800 0 0 1850 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111113387302 0 0 0 1 0 0 0 0 0 0 J.P. NAGAVENI,VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590202 3158243000 AEH15083 C KARTHIK SWAY VIVEKANANDA NAGAR, HOSKOTE TOWN 252205 14124 3 LT1 211 2 0 18050 33 1 0 3 1 60 0 0 0 470 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2013-04-11 111114617344 0 0 0 1 0 0 0 0 0 0 C KARTHIK,SWAY VIVEKANANDA NAGAR, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590181 3087742325 AEH39401 PRAKASH BOHARA SAMPATH VIVEKANANDA NAGAR,SITE NO-23 252205 14225 3 LT1 211 2 0 7371 164 1 0 3 0.9800 154 1 0 0 940 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 53042928 0 0 0 2 0 0 0 0 0 0 PRAKASH BOHARA SAMPATH,VIVEKANANDA NAGAR,SITE NO-23 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463590237 2958602000 1HL34833 CHANDRAPPA HOSKOTE - 252205 14132 3 LT1 211 0.5000 0 18441 91 1 0 3 1 222 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111113387847 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590200 2848602000 1HL52772 N. VIMALA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252205 14209 3 LT1 211 1 0 20735 41 1 0 3 1 -94 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111113387522 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590117 2809843628 AEH38736 Bhavin P B S o P Bhaskaran VIVEKANANDA NAGAR,1 252205 13970 3 LT1 211 3 0 7166 94 1 0 3 0.9800 -100 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3065327 0 0 0 2 0 0 0 0 0 0 Bhavin P B S o P Bhaskaran,VIVEKANANDA NAGAR,1 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463590145 2785668937 AEH38735 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR. 1 252205 13969 3 LT1 211 3 0 9194 193 1 0 3 0.9500 0 0 0 0 2650 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 BC3065326 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR. 1 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463590319 2741806463 1HL69357 D.K.MANJUNATH VIVEKANANDA NAGAR, 252205 14223 3 LT1 211 1 0 5826 52 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 111116080441 0 0 0 1 0 0 0 0 0 0 D.K.MANJUNATH,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590262 2568602000 1HL16070 GANGALAKSHMI RAISINGH LAYOUT HOSKOTE 252205 14075 3 LT1 211 0.4800 0 7725 36 1 0 3 1 354 1.4900 0 0 1060 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112840097 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590259 2558602000 1HL45416 N. VIMALA VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 252205 14215 3 LT1 211 0.4800 0 9262 58 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111113387256 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-01-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590257 2554091710 1HL87074 R UMADEVI VIVEKANANDA NAGAR. 252205 14118 3 LT1 211 1 0 8069 105 1 0 3 0.8200 0 1 0 0 440 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 32715550 0 0 0 2 0 0 0 0 0 0 R UMADEVI,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463590153 2515520526 1HL95959 KARNARAM S/o LATE.AMEDRAMJI SIRVI VIVEKANANDA NAGAR , 252205 14148 3 LT1 211 1 0 10772 206 1 0 3 0.8600 0 0 0 0 1900 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 39077735 0 0 0 3 0 0 0 0 0 0 KARNARAM S/o LATE.AMEDRAMJI SIRVI,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1463590207 2448602000 1HL56863 B. RADHA 2ND CROSS, VIVEKANANDA NAGAR HOSKOTE TOWN 252205 14060 3 LT1 211 0.5000 0 3555 4 1 0 3 1 169 1 0 0 90 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111113745071 0 0 0 1 0 0 0 0 0 0 B. RADHA,2ND CROSS, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590083 2421997526 AEH38734 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR. 252205 13968 3 LT1 211 3 0 8149 157 1 0 3 0.9500 0 0 0 0 210 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3065325 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463590261 2358602000 AEH3755 H R SOMANATH VIVEKANANDA NAGAR, HOSKOTE HOSAKOTE 252205 14026 3 LT1 211 3 0 26223 134 1 0 3 1 -2 0 0 0 3450 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111113760343 0 0 0 1 0 0 0 0 0 0 H R SOMANATH,VIVEKANANDA NAGAR, HOSKOTE HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590162 2307394889 AEH38733 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR,3 252205 13967 3 LT1 211 3 0 6445 127 1 0 3 0.9700 0 0 0 0 480 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3065324 0 0 0 3 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR,3 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463590198 2258602000 AEH7156 GOVINDA RAJU H.V. HOSKOTE - 252205 14066 3 LT1 211 0 1 1940 17 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111113745096 0 0 0 1 0 0 0 0 1 0 GOVINDA RAJU H.V.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590193 2168602000 1HL33395 M. BALAPPA HOSKOTE - 252205 14162 3 LT1 211 0.9800 0 12507 51 1 0 3 1 0 0 0 0 2230 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111113744892 0 0 0 1 0 0 0 0 0 0 M. BALAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590194 2158602000 1HL47469 J.P. NAGAVENI VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 252205 14082 3 LT1 211 1 0 14602 92 1 0 3 1 0 1 0 0 1680 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111113745866 0 0 0 1 0 0 0 0 0 0 J.P. NAGAVENI,VIVEKANANDA NAGARA EDGA MAIDANA BACK SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590260 2058602000 HP2941 A VIJAYA GOPAL VIVEKANANDA NAGAR - 252205 104 3 LT1 211 3.7300 0 1550 319 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 23570754 0 0 0 8 0 0 0 0 0 0 A VIJAYA GOPAL,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5690 2 1463590258 2058326115 AEH38732 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR..10 252205 13966 3 LT1 211 3 0 8164 158 1 0 3 0.9700 0 0 0 0 1260 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC3065323 0 0 0 3 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR..10 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1463590125 2015274415 AEH25241 G. GANESH SHETTY VIVEKANANDA NAGAR, 252205 14128 3 LT1 211 2 0 1551 21 1 0 3 0.8600 5 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 28912372 0 0 0 0 0 0 0 0 0 0 G. GANESH SHETTY,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463590135 1992944334 AEH36096 B L ANURADHA BEHIND BRIGHT SCHOOL 252205 14034 3 LT1 211 3 0 2105 119 1 0 3 0.8500 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 A9307740 0 0 0 2 0 0 0 0 0 0 B L ANURADHA,BEHIND BRIGHT SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463590134 1987828609 1HL108509 GANGALAKSHMI VIVEKANANDA NAGAR 252205 14072 3 LT1 211 1 0 4230 148 1 0 3 1 961 3.7800 0 0 660 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111112058840 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590184 1958602000 1HL25162 MANJULAMMA HOSKOTE - 252205 14053 3 LT1 211 1 0 20853 131 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111114493981 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590133 1885376695 AEH38731 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR.7 252205 13965 3 LT1 211 3 0 8960 229 1 0 3 0.9800 0 0 0 0 3060 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 BC3065322 0 0 0 3 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR.7 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1463590171 1848602000 1HL52773 N. VIMALA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252205 14210 3 LT1 211 1 0 9868 60 1 0 3 1 69 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111114489553 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590172 1840094700 1HL69358 D.K.MANJUNATH VIVEKANANDA NAGAR. 252205 14222 3 LT1 211 1 0 13977 46 1 0 3 1 0 0 0 0 2490 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111116053059 0 0 0 1 0 0 0 0 0 0 D.K.MANJUNATH,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590300 1838544481 AEH34722 KANARAM S/o LATE.DEVARAM SIRVI PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 252205 14139 3 LT1 211 3 0 23153 224 1 0 3 0.9200 0 0 0 0 5750 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 C218539 0 0 0 1 0 0 0 0 0 0 KANARAM S/o LATE.DEVARAM SIRVI,PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463590183 1748602000 HL7470 J ANJINAPPA HOSKOTE HOSKOTE 252205 14029 3 LT1 211 1 0 6484 59 1 0 3 1 0 0 0 0 1730 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111113744945 0 0 0 1 0 0 0 0 0 0 J ANJINAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590360 1719436800 1HL110277 DEEPA.B VIVEKANANDA NAGAR,, SY.No.8588/37 252205 14187 3 LT1 211 1 0 3568 76 1 0 3 0.9100 0 0 0 0 650 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52937844 0 0 0 2 0 0 0 0 0 0 DEEPA.B,VIVEKANANDA NAGAR,, SY.No.8588/37 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463590216 1658602000 AEH3541 PATRIC PRAVIN DSOUASA S/O J N DISOJA, #366 18TH CROSS VIVEKANANDANAGARA 252205 14027 3 LT1 211 2 0 9858 100 1 0 3 1 0 0 0 0 2510 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 2009-12-01 111111504023 0 0 0 1 0 0 0 0 0 0 PATRIC PRAVIN DSOUASA,S/O J N DISOJA, #366 18TH CROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590187 1568602000 1HL14536 THOMAS JOSEPH RAISINGH LAYOUT HOSKOTE 252205 14037 3 LT1 211 0.4800 0 17803 115 1 0 3 1 0 0 0 0 210 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114491366 0 0 0 1 0 0 0 0 0 0 THOMAS JOSEPH,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590189 1558602000 1HL45417 N. VIMALA VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 252205 14216 3 LT1 211 0.4800 0 8366 53 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111114496535 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDANAGAR5TH WARD, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590267 1475236839 AEH38730 SOWMYA RAGHUVEER VIVEKANANDA NAGAR.1 252205 13964 3 LT1 211 3 0 16113 274 1 0 3 0.9600 0 0 0 0 5940 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.5940 (ignore if paid) 0 1000000 BC3065321 0 0 0 5 0 0 0 0 0 0 SOWMYA RAGHUVEER,VIVEKANANDA NAGAR.1 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1463590263 1468602000 1HL38164 G. GANESH SHETTY VIVEKANDA NAGARA 7th cross 2nd main road 252205 14126 3 LT1 211 1 0 16688 31 1 0 3 1 0 0 0 0 870 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113746693 0 0 0 1 0 0 0 0 0 0 G. GANESH SHETTY,VIVEKANDA NAGARA 7th cross 2nd main road 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590293 1458602000 AEH4614 SMT. JAYALAKSHMI W/O C.N.MANJUNTHA # NO 20, KMRP WARD, 19TH BLOK, 512:6TH MAIN ROAD 252205 14098 3 LT1 211 3 0 28321 321 1 0 3 1 -15 0 0 0 1200 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2016-07-13 111114496383 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI,W/O C.N.MANJUNTHA # NO 20, KMRP WARD, 19TH BLOK, 512:6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590213 1268602000 1HL38183 SAROJABAI HOSKOTE - 252205 14199 3 LT1 211 0.4800 0 19127 122 1 0 3 1 0 1 0 0 1580 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111114496463 0 0 0 1 0 0 0 0 0 0 SAROJABAI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590214 1258602000 AEH9826 K.M. ESWAR KUMAR VIVEKANANDA NAGAR,HOSKOTE TOWN - 252205 14189 3 LT1 211 2 0 16990 108 1 0 3 1 0 0 0 0 2660 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111114491337 0 0 0 1 0 0 0 0 0 0 K.M. ESWAR KUMAR,VIVEKANANDA NAGAR,HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590170 1168602000 1HL24758 TEJAVATHI HOSKOTE - 252205 14068 3 LT1 211 0.4800 0 3213 4 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111114493901 0 0 0 1 0 0 0 0 0 0 TEJAVATHI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590175 1164169842 1HL126561 SUKHI DEVI VIVEKANANDA NAGAR,SITE NO,27 & 28. 252205 2 3 LT1 211 1 0 1407 65 1 0 3 0.9000 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 A5490944 0 0 0 2 0 0 0 0 0 0 SUKHI DEVI,VIVEKANANDA NAGAR,SITE NO,27 & 28. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463590179 1141879294 AEH38729 RAVI A VIVEKANANDA NAGAR,.4 252205 13963 3 LT1 211 3 0 9465 119 1 0 3 0.9900 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3069040 0 0 0 2 0 0 0 0 0 0 RAVI A,VIVEKANANDA NAGAR,.4 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463590152 1108565869 AEH38728 H Pradeep Singh and Hamsa K Singh VIVEKANANDA NAGAR..9 252205 13962 3 LT1 211 3 0 9013 167 1 0 3 0.9900 289 1.1900 0 0 110 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 BC3069039 0 0 0 3 0 0 0 0 0 0 H Pradeep Singh and Hamsa K Singh,VIVEKANANDA NAGAR..9 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1463590161 1097282528 AEH41123 ANURADHA co S.KUMAR VIVEKANANDA NAGAR,SITE NO,37 252205 14095 3 LT1 211 2 0 2937 81 1 0 3 0.9200 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 53258708 0 0 0 2 0 0 0 0 0 0 ANURADHA co S.KUMAR,VIVEKANANDA NAGAR,SITE NO,37 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463590160 1088312778 AEH38727 ANUSHA K WO SHRIDHAR NAIK D #G08, JP LOTUS, APT, 19TH CROSS, VIVEKANANDA NAGAR, HOSAKOTE 252205 13961 3 LT1 211 3 0 3627 96 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3069038 0 0 0 1 0 0 0 0 0 0 ANUSHA K WO SHRIDHAR NAIK D,#G08, JP LOTUS, APT, 19TH CROSS, VIVEKANANDA NAGAR, HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463590119 1009714605 AEH38726 S RAKESH and DHANALAKSHMI VIVEKANANDA NAGAR..1 252205 13960 3 LT1 211 3 0 6189 107 1 0 3 0.9700 0 0 0 0 300 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3069037 0 0 0 2 0 0 0 0 0 0 S RAKESH and DHANALAKSHMI,VIVEKANANDA NAGAR..1 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463590165 0971510831 AEH38725 MADHAVA PRASAD B SO M BALASUNDARAM VIVEKANANDA NAGAR.10 252205 13959 3 LT1 211 3 0 7797 185 1 0 3 0.9300 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3069036 0 0 0 2 0 0 0 0 0 0 MADHAVA PRASAD B SO M BALASUNDARAM,VIVEKANANDA NAGAR.10 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463590215 0958602000 1HL25163 MANJULAMMA HOSKOTE - 252205 14054 3 LT1 211 1 0 13965 74 1 0 3 1 56 0 0 0 1760 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111114493764 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590220 0948602000 1HL54121 R. DEVARAJ NEAR BRIGHT SCHOOL VIVEKANANDA NAGARA 252205 14136 3 LT1 211 1 0 10329 187 1 0 3 0.9400 0 2.6400 0 0 1110 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52319218 0 0 0 2 0 0 0 0 0 0 R. DEVARAJ,NEAR BRIGHT SCHOOL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463590218 0948391892 AEH34721 KANARAM S/o LATE.DEVARAM SIRVI PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 252205 14141 3 LT1 211 2 0 11187 91 1 0 3 0.8300 0 0 0 0 3590 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 32712665 0 0 0 2 0 0 0 0 0 0 KANARAM S/o LATE.DEVARAM SIRVI,PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463590078 0913770496 AEH38724 N Devaraja S o Narayana Swamy VIVEKANAND NAGAR 252205 13958 3 LT1 211 3 0 5383 83 1 0 3 0.8400 -200 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3069035 0 0 0 1 0 0 0 0 0 0 N Devaraja S o Narayana Swamy,VIVEKANAND NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463590180 0866670473 AEH38723 SAMAKKA WO VENKATAPPA VIVEKANANDA NAGAR.6 252205 13957 3 LT1 211 3 0 5766 138 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3069034 0 0 0 3 0 0 0 0 0 0 SAMAKKA WO VENKATAPPA,VIVEKANANDA NAGAR.6 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1463590185 0855759351 1HL89794 SWETHA.K W/o T.CBHARATHE GOWDA ,BEHIND EDGAA MYDANA 252205 14160 3 LT1 211 1 0 12199 65 1 0 3 0.8900 0 0 0 0 1360 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 28921663 0 0 0 2 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,,BEHIND EDGAA MYDANA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463590188 0848602000 1HL52774 N. VIMALA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252205 14211 3 LT1 211 1 0 29213 96 1 0 3 1 0 0 0 0 280 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111114493478 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590196 0748602000 HL7471 J ANJINAPPA HOSKOTE HOSKOTE 252205 14028 3 LT1 211 1 0 16158 138 1 0 3 1 455 5.6500 0 0 3600 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 111114493614 0 0 0 1 0 0 0 0 0 0 J ANJINAPPA,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590192 0632847701 BHUJANGA RAO VIVEKANANDA NAGAR 252205 14191 3 LT1 211 0 1 21190 164 1 0 3 1 0 0 0 0 1420 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111114617652 0 0 0 1 0 0 0 0 0 0 BHUJANGA RAO,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590176 0568602000 1HL16634 JOSEPH ANJINAPPA RAISINGH LAYOUT HOSKOTE 252205 14031 3 LT1 211 0.4800 0 10864 40 1 0 3 1 -107 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111114493611 0 0 0 1 0 0 0 0 0 0 JOSEPH ANJINAPPA,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590208 0548602000 1HL28563 GOVINDA RAJU H.V. HOSKOTE - 252205 14064 3 LT1 211 0.2400 0 2497 16 1 0 3 1 0 0 0 0 320 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111114493607 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU H.V.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590211 0536855266 1HL96970 P.RAJANNA GAYATHRI.K VIVEKANANDA NAGAR 252205 14040 3 LT1 211 1 0 2009 24 1 0 3 0.8600 1 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 37724825 0 0 0 1 0 0 0 0 0 0 P.RAJANNA GAYATHRI.K,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463590341 0512663251 AEH38882 DEEPA.B VIVEKANANDA NAGAR SY.No.8588/37 252205 14182 3 LT1 211 4 0 2229 39 1 0 3 0.9600 -5088 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14004605 0 1000000 E003747 0 0 0 1 0 0 0 0 0 0 DEEPA.B,VIVEKANANDA NAGAR SY.No.8588/37 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463590146 0490785855 1HL96971 P.RAJANNA GAYATHRI.K VIVEKANANDA NAGAR. 252205 14039 3 LT1 211 1 0 8267 11 1 0 2 0 1 0 0 0 2310 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2310 (ignore if paid) 0 9999 111000207234 0 0 0 0 0 0 0 0 0 0 P.RAJANNA GAYATHRI.K,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463590148 0477274595 1HL93886 MAREGOWDA N VIVEKANANDA NAGAR. 252205 14101 3 LT1 211 1 0 7497 69 1 0 3 0.8900 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 38132851 0 0 0 1 0 0 0 0 0 0 MAREGOWDA N,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463590147 0468602000 1HL38172 H.R. SRINIVAS HOSKOTE - 252205 14227 3 LT1 211 1 0 18090 89 1 0 3 1 0 0 0 0 1070 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111114495577 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590231 0458602000 AEH3243 SANDEEP KRISHNA H ROYSINGH EXTENSION HOSAKOTE 252205 14051 3 LT1 211 3 0 6235 129 1 0 3 1 0 0 0 0 720 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111908786 0 0 0 1 0 0 0 0 0 0 SANDEEP KRISHNA H,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590232 0453412554 AEH29012 SWETHA.K W/o T.CBHARATHE GOWDA BEHIND EDGAA MYDANA 252205 14161 3 LT1 211 5 0 16564 166 1 0 3 0.8200 816 3.4000 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 C245288 0 0 0 6 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,BEHIND EDGAA MYDANA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 2 1463590230 0433690818 AEH38722 S.SHALINI VIVEKANANDA NAGAR, . 252205 13956 3 LT1 211 3 0 10828 80 1 0 3 0.8600 -1785 0 0 0 2100 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 BC3069033 0 0 0 2 0 0 0 0 0 0 S.SHALINI,VIVEKANANDA NAGAR, . 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463590163 0371106236 1HL101996 GANGALAKSHMI VIVEKANANDA NAGAR 252205 14074 3 LT1 211 1 0 6006 103 1 0 3 1 483 2.7300 0 0 1750 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100006973098 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590306 0222087189 1HL110276 DEEPA.B VIVEKANANDA NAGAR ,. SY.No.8588/37 252205 14188 3 LT1 211 1 0 3990 102 1 0 3 0.8300 0 0 0 0 340 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52937843 0 0 0 2 0 0 0 0 0 0 DEEPA.B,VIVEKANANDA NAGAR ,. SY.No.8588/37 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463590323 0216370916 AEH38721 SUMA S SAJJANAR WO SOMESH S SAJJANAR VIVEKANANDA NAGAR,.2 252205 13955 3 LT1 211 3 0 9406 196 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3069032 0 0 0 2 0 0 0 0 0 0 SUMA S SAJJANAR WO SOMESH S SAJJANAR,VIVEKANANDA NAGAR,.2 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463590335 0212650899 1HL131597 NARESHA D N VIVEKANANDA NAGAR,SITE NO,23 252205 0 3 LT1 211 3 0 3095 164 1 0 3 0.8500 0 0 0 0 780 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.780 (ignore if paid) 0 100000 A8613971 0 0 0 2 0 0 0 0 0 0 NARESHA D N,VIVEKANANDA NAGAR,SITE NO,23 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463590347 0208662908 1HL129300 C.R.NARAYANASWAMY VIVEKANANDA NAGAR. 252205 1 3 LT1 211 1 0 1443 114 1 0 3 0.9800 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 A6734641 0 0 0 1 0 0 0 0 0 0 C.R.NARAYANASWAMY,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463590346 0207173349 AEH29017 SWETHA.K W/o T.CBHARATHE GOWDA BEHIND EDGAA MYDANA, 252205 14158 3 LT1 211 2 0 8604 35 1 0 3 0.9700 0 0 0 0 1650 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 37717696 0 0 0 2 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,BEHIND EDGAA MYDANA, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463590151 0177184534 AEH41122 ANURADHA co S.KUMAR VIVEKANANDA NAGAR,SITE NO,37, 252205 14094 3 LT1 211 2 0 6324 181 1 0 3 0.9800 0 0 0 0 2270 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 53258707 0 0 0 2 0 0 0 0 0 0 ANURADHA co S.KUMAR,VIVEKANANDA NAGAR,SITE NO,37, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463590149 0168602000 1HL28562 GOVINDA RAJU H.V. HOSKOTE - 252205 14063 3 LT1 211 1 0 14257 67 1 0 3 1 0 0 0 0 1810 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111114493260 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU H.V.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590204 0158602000 AEH5776 MURALIDHARAN VIVEKANANDA.NAGAR HOSKOTE 252205 14121 3 LT1 211 3 0 7569 120 1 0 3 1 0 0 0 0 0 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 2009-12-01 111114361415 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN,VIVEKANANDA.NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590212 0148408934 AEH35099 RAMESH.C KIRAN VIVEKANANDA NAGAR,. 252205 14077 3 LT1 211 1 0 853 14 1 0 3 0.7800 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 39579970 0 0 0 1 0 0 0 0 0 0 RAMESH.C KIRAN,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463590206 0146088476 AEH41121 ANURADHA co S.KUMAR VIVEKANANDA NAGAR,SITE NO,37. 252205 14093 3 LT1 211 2 0 3408 95 1 0 3 0.9600 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 53258706 0 0 0 2 0 0 0 0 0 0 ANURADHA co S.KUMAR,VIVEKANANDA NAGAR,SITE NO,37. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463590203 0140946844 1HL95960 KARNARAM S/o LATE.AMEDRAMJI SIRVI VIVEKANANDA NAGAR,, 252205 14149 3 LT1 211 1 0 9207 87 1 0 3 0.9300 495 3.3900 0 0 1510 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 39077736 0 0 0 2 0 0 0 0 0 0 KARNARAM S/o LATE.AMEDRAMJI SIRVI,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463590128 0081367887 AEH38720 Thomas K Abraham and Elizabeth Chinnadore VIVEKANANDA NAGAR, 8 252205 13954 3 LT1 211 3 0 8775 127 1 0 3 0.9600 288 3.6200 0 0 1390 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC3069031 0 0 0 3 0 0 0 0 0 0 Thomas K Abraham and Elizabeth Chinnadore,VIVEKANANDA NAGAR, 8 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1463590127 0070842676 1HL87071 R UMADEVI W/O K . RAGHU, VIVEKANANDA NAGAR, 2 ND MAIN, 6TH CROSS 252205 14117 3 LT1 211 1 0 3138 25 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 111000198770 0 0 0 1 0 0 0 0 0 0 R UMADEVI,W/O K . RAGHU, VIVEKANANDA NAGAR, 2 ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-11-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590342 0008693682 1HL93891 MAREGOWDA N VIVEKANANDA NAGAR.. 252205 14106 3 LT1 211 1 0 3234 55 1 0 3 0.9800 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 38132856 0 0 0 2 0 0 0 0 0 0 MAREGOWDA N,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463590226 1058602000 HP1786 G KRISHNAMURTHY ROYSINGH EXTENSION HOSKOTE 252205 14130 3 LT5 511 0 2 18553 0 1 10 2 0 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999 1E3762227845 0 0 0 0 0 0 0 0 1 0 G KRISHNAMURTHY,ROYSINGH EXTENSION HOSKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463590108 7948602000 HP4219 N.K. MANOHAR NO. 3815/618, VIVEKANANDA NAGARA HOSKOTE TOWN 252205 14033 3 LT5 511 0 10 91986 185 1 0 3 1 0 0 0 0 14030 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.14030 (ignore if paid) 0 9999999 111112760562 0 0 0 1 0 0 0 0 1 0 N.K. MANOHAR,NO. 3815/618, VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590190 1548602000 AEH14499 K.H. KRISHNA MURTHY VIVEKANANDANAGARA, HOSKOTE TOWN 252205 14058 3 LT1 211 4 0 18724 488 1 0 3 0 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14004605 0 99999 2012-02-16 E100653 0 0 0 0 0 0 0 0 0 0 K.H. KRISHNA MURTHY,VIVEKANANDANAGARA, HOSKOTE TOWN 0 0 0 0 0 0 6 0 2026-02-03 2026-03-03 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1463590320 6374493695 AEH34720 KANARAM S/o LATE.DEVARAM SIRVI PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 252205 14143 3 LT1 211 2 0 22501 414 1 0 3 0.9700 0 0 0 0 6400 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.6400 (ignore if paid) 0 99999 32712664 0 0 0 3 0 0 0 0 0 0 KANARAM S/o LATE.DEVARAM SIRVI,PARAMA SADAN VIVEKANANDA NAGARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1463590333 6368602000 1HL38176 H.R. SRINIVAS HOSKOTE - 252205 14231 3 LT1 211 1 0 13640 126 1 0 3 1 308 1.2600 0 0 2580 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111112199103 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590072 6358602000 AEH6877 ANURADHA HOSKOTE - 252205 14088 3 LT1 211 2 0 7862 168 1 0 3 0.8100 0 0 0 0 0 2522 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 2014-02-03 53291522 0 0 0 2 0 0 0 0 0 0 ANURADHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463590334 6268602000 1HL38179 H.R. SRINIVAS HOSKOTE - 252205 14234 3 LT1 211 1 0 17634 160 1 0 3 1 0 0 0 0 3600 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 111112248840 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590186 6189585974 AEH38765 RYAN NUNES and RACHEL MIRIAM NUNES VIVEKANANDA NAGAR..3 252205 13989 3 LT1 211 3 0 8066 100 1 0 3 0.8700 -19 0 0 0 1110 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3087886 0 0 0 2 0 0 0 0 0 0 RYAN NUNES and RACHEL MIRIAM NUNES,VIVEKANANDA NAGAR..3 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463590100 6158602000 AEH9170 H.R. SRINIVAS MALLIMAKANAPURA - 252205 14226 3 LT1 211 1 0 6600 58 1 0 3 1 0 0 0 0 770 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112227315 0 0 0 1 0 0 0 0 0 0 H.R. SRINIVAS,MALLIMAKANAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590339 6063811261 AEH29018 SWETHA.K W/o T.CBHARATHE GOWDA BEHIND EDGAA MYDANA.. 252205 14159 3 LT1 211 2 0 6863 7 1 0 3 0.8300 -5 0 0 0 10 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.10 (ignore if paid) 0 99999 37717697 0 0 0 2 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,BEHIND EDGAA MYDANA.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463590307 5975488354 AEH35098 RAMESH.C KIRAN VIVEKANANDA NAGAR 252205 14076 3 LT1 211 2 0 9067 65 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 111000097825 0 0 0 1 0 0 0 0 0 0 RAMESH.C KIRAN,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590077 5949662097 AEH38764 P N PREMALATHA WO B S BALAJI VIVEKANANDA NAGAR, 3 252205 13988 3 LT1 211 5 0 16811 252 1 0 3 0.9900 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3087885 0 0 0 4 0 0 0 0 0 0 P N PREMALATHA WO B S BALAJI,VIVEKANANDA NAGAR, 3 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 264.2500 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1463590075 5948602000 HL6663 H N MANJUNATHA/NARAYANASWAMI RAMSINGH LAYOUT HOSAKOTE 252205 14092 3 LT1 211 0.2400 0 25420 218 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 110000801127 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA/NARAYANASWAMI,RAMSINGH LAYOUT HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 298.2500 0 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590079 5937592038 AEH38763 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR,2 252205 13987 3 LT1 211 3 0 15423 216 1 0 3 0.9800 0 1 0 0 4740 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.4740 (ignore if paid) 0 1000000 BC3087884 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR,2 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 265.1700 0 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463590239 5912005601 AEH38762 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR, 9 252205 13986 3 LT1 211 3 0 12634 224 1 0 3 0.9900 0 1.2100 0 0 3210 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 BC3087883 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR, 9 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463590350 5858602000 1HL34835 CHANDRAPPA HOSKOTE - 252205 14134 3 LT1 211 0.5000 0 758 31 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 111112136200A 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590081 5848602000 1HL52769 N. VIMALA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252205 14206 3 LT1 211 1 0 13969 124 1 0 3 1 137 1.6800 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112248929 0 0 0 1 0 0 0 0 0 0 N. VIMALA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590236 5781467814 AEH38761 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR. 9 252205 13985 3 LT1 211 3 0 6057 95 1 0 3 0.8500 3 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 1000000 BC3087882 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR. 9 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463590326 5767213139 AEH38760 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR,. 252205 13984 3 LT1 211 3 0 7645 153 1 0 3 0.9700 0 0 0 0 1360 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC3087881 0 0 0 3 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463590352 5758602000 1HL32724 LISSY MATHEW HOSKOTE - 252205 14138 3 LT1 211 1 0 25850 118 1 0 3 1 -92 0 0 0 810 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112186582 0 0 0 1 0 0 0 0 0 0 LISSY MATHEW,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590353 5757460505 AEH38759 A BRAHMENDRA KUMAR and VIJAYA KUMARI L VIVEKANANDA NAGAR. 2 252205 14013 3 LT1 211 3 0 9064 175 1 0 3 0.9600 0 1 0 0 1420 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC3067740 0 0 0 4 0 0 0 0 0 0 A BRAHMENDRA KUMAR and VIJAYA KUMARI L,VIVEKANANDA NAGAR. 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1463590150 5747767370 AEH38758 GANGADHAR B C and KAVITHA B N FLAT NO 308, JP LOTUS APARTMENT, 19TH CROSS, 2ND MAIN ROAD, 252205 14012 3 LT1 211 3 0 12849 239 1 0 3 0.9900 0 0 0 0 2970 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 BC3067739 0 0 0 3 0 0 0 0 0 0 GANGADHAR B C and KAVITHA B N,FLAT NO 308, JP LOTUS APARTMENT, 19TH CROSS, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1463590343 5662220297 AEH38757 B VEERENDRA KUMAR VIVEKANANDA NAGAR,.5 252205 14011 3 LT1 211 3 0 8599 194 1 0 3 0.9700 0 0 0 0 800 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3067738 0 0 0 3 0 0 0 0 0 0 B VEERENDRA KUMAR,VIVEKANANDA NAGAR,.5 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463590349 5658602000 1HL44882 P. NARAYANA VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14113 3 LT1 211 1 0 15735 76 1 0 3 1 -690 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112136582 0 0 0 1 0 0 0 0 0 0 P. NARAYANA,VIVEKANANDANAGAR NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590142 5622094964 1HL89795 SWETHA.K W/o T.CBHARATHE GOWDA .BEHIND EDGAA MYDANA 252205 14154 3 LT1 211 1 0 22867 380 1 0 3 0.9500 0 0 0 0 6600 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.6600 (ignore if paid) 0 99999 37717692 0 0 0 3 0 0 0 0 0 0 SWETHA.K W/o T.CBHARATHE GOWDA,.BEHIND EDGAA MYDANA 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1463590182 5611396405 1HL131596 NARESHA D N VIVEKANANDA NAGAR,SITE NO,23, 252205 0 3 LT1 211 1 0 815 39 1 0 3 0.9700 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 A8613970 0 0 0 2 0 0 0 0 0 0 NARESHA D N,VIVEKANANDA NAGAR,SITE NO,23, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463590177 0058602000 HP3819 J.P. NAGAVENI HOSKOTE - 252205 14085 3 LT3A 321 0 10 9074 97 1 0 3 1 31 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14004605 0 999999 100000380106D 0 0 0 1 0 0 0 0 1 0 J.P. NAGAVENI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590173 9748602000 1HC52775 N. VIMALA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252205 14212 3 LT3A 311 1 0 68 0 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112198868 0 0 0 1 0 0 0 0 1 0 N. VIMALA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590159 8468602000 1HC44879 P. NARAYANA VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL, HOSKOTE TOWN 252205 14111 3 LT3A 311 0.2400 0 3866 18 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112197261 0 0 0 1 0 0 0 0 1 0 P. NARAYANA,VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590357 6468602000 1HC28564 GOVINDA RAJU H.V. HOSKOTE - 252205 14065 3 LT3A 311 0.2400 0 7472 1 1 0 3 1 0 1 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 9999999 111112279097 0 0 0 1 0 0 0 0 1 0 GOVINDA RAJU H.V.,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590195 3357391141 1HC82297 H.K.DHANALAKSHMI W/o SRIRAMAIAH 2ND MAIN ROAD,9TH CROSS, VIVEKANADA NAGAR 252205 14177 3 LT3A 311 5 0 36830 0 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 999999 100007077882 0 0 0 1 0 0 0 0 1 0 H.K.DHANALAKSHMI W/o SRIRAMAIAH,2ND MAIN ROAD,9TH CROSS, VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463590340 3033497570 1HC94603 H N MANJUNATHA/NARAYANSWAMI VIVEKANANDA NAGAR 252205 14090 3 LT3A 311 2 0 46 0 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 999999 BC2357454 0 0 0 1 0 0 0 0 1 0 H N MANJUNATHA/NARAYANSWAMI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463590332 0722053000 1HC59189 H.R.Somanath S/o Late H.J.Ramdas VIVEKANANDANAGAR 252205 14025 3 LT3A 311 1 0 3230 39 1 0 3 0 222 1 0 0 540 2522 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14004605 ASD to be paid:Rs.540 (ignore if paid) 0 100000 37606327 0 0 0 0 0 0 0 0 1 0 H.R.Somanath S/o Late H.J.Ramdas,VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463590102 9984630981 AEH38787 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION VIVEKANANDA NAGAR. 7 252205 14021 3 LT1 211 3 0 7488 108 1 0 3 0.9700 -39 0 0 0 930 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC3087568 0 0 0 2 0 0 0 0 0 0 H.A.KRISHNAPPA OTHERS GPA JP HOUSING CORPORATION,VIVEKANANDA NAGAR. 7 0 0 0 0 0 0 0 0 2026-03-03 0 10032522279 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463590106 9975835415 AEH25240 G. GANESH SHETTY VIVEKANANDA NAGAR. 252205 14127 3 LT1 211 2 0 11460 111 1 0 3 0.8600 0 0 0 0 1750 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 28912371 0 0 0 1 0 0 0 0 0 0 G. GANESH SHETTY,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463590317 9913866325 1HL93888 MAREGOWDA N VIVEKANANDA NAGAR, 252205 14103 3 LT1 211 1 0 6414 92 1 0 3 0.9100 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 99999 38132853 0 0 0 2 0 0 0 0 0 0 MAREGOWDA N,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10002001264 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463590101 2696921935 1HL116244 T.K.SHEKAR SMT.GEETHA VIVEKANANDA NAGAR , 252205 14047 3 LT1 211 1 0 718 15 1 0 3 1 0 0 0 0 0 2522 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004605 0 100000 53060914 0 0 0 1 0 0 0 0 0 0 T.K.SHEKAR SMT.GEETHA,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2