1471540478 9758602000 AEH11514 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10459 3 LT1 211 2 0 25526 147 1 0 3 1 0 2.0300 0 0 210 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112981179 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540482 9737382957 AEH39872 NEEHA THABASSAM.R VIVEKANANDA NAGAR 252204 10349 3 LT1 211 5 0 20981 400 1 0 3 0.9700 3540 18.0300 0 0 5180 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5180 (ignore if paid) 0 999999 C953490 0 0 0 3 0 0 0 0 0 0 NEEHA THABASSAM.R,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 372.8300 0 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.3300 2 1471540485 9725492029 1HL98742 NISAR BASHA VIVEKANANDA NAGAR. 252204 10809 3 LT1 211 1 0 10273 82 1 0 3 0.8300 115 0 0 0 2250 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 39600340 0 0 0 2 0 0 0 0 0 0 NISAR BASHA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5500 2 1471540825 9717023119 1HL76902 KRISHNAMURTHY SWAMY VIVEKANANDA NAGAR. 252204 10503 3 LT1 211 0.5000 0 8818 95 1 0 3 1 58 0 0 0 1640 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115940881 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,SWAMY VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540879 9709706971 AEH23859 K.MAHESH S/o H.R.KRISHNAPPA ,.VIVEKANANNDA NAGAR.. 252204 10317 3 LT1 211 3 0 12406 162 1 0 3 1 216 2.0400 0 0 2800 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112923889 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,.VIVEKANANNDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5000 2 1471540882 9707830864 1AEH41922 P.PRABHU VIVEKANANDA NAGAR,K NO,4106, 252204 11010 3 LT1 211 2 0 2782 9 1 0 3 1 0 1 0 0 1020 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111120166046 0 0 0 1 0 0 0 0 0 0 P.PRABHU,VIVEKANANDA NAGAR,K NO,4106, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540947 9703946078 1HL133711 MADHU N V VIVEKANANDA NAGAR,SITE NO,39 252204 0 3 LT1 211 5 0 2567 183 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1B9464511290 0 0 0 1 0 0 0 0 0 0 MADHU N V,VIVEKANANDA NAGAR,SITE NO,39 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540950 9701673521 1HL94374 REKHA VIVAKANANDA NAGAR,. 252204 10867 3 LT1 211 1 0 8554 111 1 0 3 0.9700 0 4.9700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 32726064 0 0 0 2 0 0 0 0 0 0 REKHA,VIVAKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7200 2 1471540177 9693867810 AEH35857 J.N ARUNA W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN 252204 10712 3 LT1 211 4 0 12240 212 1 0 3 0.8300 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 0 1000000 C524133 0 0 0 5 0 0 0 0 0 0 J.N ARUNA,W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 5.3200 2 1471540176 9689612392 AEH36513 H.S.MUNINANJAPPA VIVEKANANDA NAGAR ,. NEAR 252204 10537 3 LT1 211 2 0 6344 85 1 0 3 0.9700 0 0 0 0 440 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52301209 0 0 0 1 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR ,. NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4100 2 1471540172 9683685134 1AEH42271 G.R.VANI VIVEKANANDA NAGAR,SITE NO.07 252204 15 3 LT1 211 3 0 5218 134 1 0 3 0.9900 0 2 0 0 950 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.950 (ignore if paid) 0 0 22525472 0 0 0 3 0 0 0 0 0 0 G.R.VANI,VIVEKANANDA NAGAR,SITE NO.07 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.9740 2 1471540427 9648602000 1HL52749 B. SHALINI VIVEKANAGARA, HOSKOTE TOWN - 252204 10565 3 LT1 211 0.5000 0 15769 119 1 0 3 1 266 0 0 0 5670 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111000094245 0 0 0 1 0 0 0 0 0 0 B. SHALINI,VIVEKANAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540426 9647379954 1HL94979 C.VENKATARAMANA S/o MUNIYAPPA VIVEKANNANDA NAGAR 252204 10910 3 LT1 211 1 0 5631 65 1 0 3 1 0 3.9800 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111000098631 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA S/o MUNIYAPPA,VIVEKANNANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540705 9642279243 1HL82798 GAYITHRI W/o T.M.MUNIRAJU OPP.BRIGHT SCHOOL,VIVEKANANDA NAGAR 252204 10818 3 LT1 211 0.5000 0 3101 25 1 0 3 1 -30 0 0 0 280 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000092882 0 0 0 1 0 0 0 0 0 0 GAYITHRI W/o T.M.MUNIRAJU,OPP.BRIGHT SCHOOL,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540872 9607256758 1HL96599 LAKSHMAMMA W/o LATE.H.J.GOPAL VIVEKANANDA NAGAR 252204 10442 3 LT1 211 1 0 6355 33 1 0 3 0.7400 1 0 0 0 1350 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2456920 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/o LATE.H.J.GOPAL,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1600 83 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5200 2 1471540870 9605363309 1HL126493 PRADEEP DURGAPPA BHAT VIVEKANANDA NAGAR.SITE.NO.12. SRINIDHI LAYOUT 252204 3 3 LT1 211 1 0 1106 39 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111123908896 0 0 0 1 0 0 0 0 0 0 PRADEEP DURGAPPA BHAT,VIVEKANANDA NAGAR.SITE.NO.12. SRINIDHI LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.1700 2 1471540316 9558909241 AEH38038 SHARMILA.T VIVEKANANDA NAGAR,. MAHESH LAYOUT 252204 10356 3 LT1 211 2 0 10058 142 1 0 3 1 -10 0 0 0 2960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 111111908868 0 0 0 1 0 0 0 0 0 0 SHARMILA.T,VIVEKANANDA NAGAR,. MAHESH LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10031486061 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540314 9558602000 1HL41407 RAM SINGH J VIVEKANANDA NAGAR HOSKOTE - 252204 10878 3 LT1 211 1 0 31923 234 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112176460 0 0 0 1 0 0 0 0 0 0 RAM SINGH J,VIVEKANANDA NAGAR HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 288.3300 0 2026-02-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540337 9557750712 1AEH41223 RATHNAMMA co HANUMANTHAPPA VIVEKANANDA NAGAR., 252204 10656 3 LT1 211 2 0 3656 95 1 0 3 0.9100 0 0 0 0 520 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.520 (ignore if paid) 0 100000 53357184 0 0 0 2 0 0 0 0 0 0 RATHNAMMA co HANUMANTHAPPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2800 2 1471540311 9548602000 AEH14749 RAJAPPA.L. VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10779 3 LT1 211 2 0 23676 94 1 0 3 1 0 0 0 0 1570 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111114618377 0 0 0 1 0 0 0 0 0 0 RAJAPPA.L.,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540786 9517112779 1HL106167 SHAIK MAHABOOB HUSSEN NOOR SALMA VIVEKANANDA NAGAR, 252204 10647 3 LT1 211 1 0 9280 170 1 0 3 0.8300 0 0 0 0 2740 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 52708113 0 0 0 4 0 0 0 0 0 0 SHAIK MAHABOOB HUSSEN NOOR SALMA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-09-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.9100 2 1471540793 9510909246 AEH39332 M.SUDHA VIVEKANANDA NAGAR,, SITE NO-06 252204 10639 3 LT1 211 2 0 3784 122 1 0 3 0.9100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53035514 0 0 0 2 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR,, SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9000 2 1471540397 9464090904 T.A.CHANDRASHEKARAIAH VIVEKANANDA NAGARA.3 252204 10971 3 LT1 211 1 0 8602 57 1 0 3 1 -10 0 0 0 3990 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 8600689457D 0 0 0 1 0 0 0 0 0 0 T.A.CHANDRASHEKARAIAH,VIVEKANANDA NAGARA.3 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540387 9458602000 1HL46513 SHAFIK VIVEKANANDA NAGARA HOSKOTE TOWN 252204 10968 3 LT1 211 0.4800 0 12933 91 1 0 3 1 822 5.5500 0 0 1510 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112981888 0 0 0 1 0 0 0 0 0 0 SHAFIK,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-11-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540382 9451592555 1HL134317 SURESH SHETTY VIVEKANANDA NAGAR 252204 0 3 LT1 211 3 0 1792 128 1 0 3 1 -11015 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1E8703656460 0 0 0 1 0 0 0 0 0 0 SURESH SHETTY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540731 9421105747 1HL116973 VENKATALAKSHMI #156 SHRINIDHI LAYOUT HOSAKOTE, 252204 10383 3 LT1 211 1 0 1081 26 1 0 3 0.9900 0 2.9900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 BC3393255 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,#156 SHRINIDHI LAYOUT HOSAKOTE, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6400 2 1471540730 9412588804 AEH23885 K.MAHESH S/o H.R.KRISHNAPPA ..VIVEKANANNDA NAGAR. , 252204 10344 3 LT1 211 3 0 15559 163 1 0 3 1 -9 0 0 0 2480 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111113072456 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,..VIVEKANANNDA NAGAR. , 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540939 9397497873 MUNIRAJU s/o Lt: NANJUNDAPPA VIVEKANANDA NAGAR, 252204 10843 3 LT1 211 0.5000 0 10111 69 1 0 3 1 2 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 6026829270D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU s/o Lt: NANJUNDAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540941 9396147559 1HL130558 A RAJESH VIVEKANANDA NAGAR, 252204 4 3 LT1 211 2 0 1613 102 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125600494 0 0 0 1 0 0 0 0 0 0 A RAJESH,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540304 9364768399 1HL105918 ANNAPURNA K WO HARISH R VIVEKANANDA NAGAR. No.11 252204 10828 3 LT1 211 1 0 6616 125 1 0 3 0.9600 0 0 0 0 2090 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 BC2971467 0 0 0 2 0 0 0 0 0 0 ANNAPURNA K WO HARISH R,VIVEKANANDA NAGAR. No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1100 2 1471540306 9358602000 AEH9845 RAM SINGH J VIVEKANANDA NAGAR HOSKOTE - 252204 10879 3 LT1 211 3 0 3636 34 1 0 3 0.7600 0 0 0 0 760 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 D402030 0 0 0 2 0 0 0 0 0 0 RAM SINGH J,VIVEKANANDA NAGAR HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2026-02-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1700 2 1471540292 9348710890 1HL116030 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,06 , 252204 10928 3 LT1 211 1 0 3117 40 1 0 3 0.8900 1 0 0 0 1070 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BC3405663 0 0 0 0 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,06 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3200 2 1471540289 9348602000 1HL57736 V.ARUNA VIVEKANANDA NAGARA HOSKOTE TOWN 252204 10717 3 LT1 211 1 0 15913 20 1 0 3 1 291 2.2200 0 0 1040 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111114618307 0 0 0 1 0 0 0 0 0 0 V.ARUNA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540697 9336529285 AEH40542 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,07 252204 10925 3 LT1 211 2 0 1558 131 1 0 3 1 0 3.8900 0 0 2130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 1E2869753441 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,07 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540725 9317828306 1HL105917 ANNAPURNA K WO HARISH R VIVEKANANDA NAGAR ,., No.11 252204 10827 3 LT1 211 1 0 10045 151 1 0 3 0.8500 0 0 0 0 3250 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 BC2971466 0 0 0 2 0 0 0 0 0 0 ANNAPURNA K WO HARISH R,VIVEKANANDA NAGAR ,., No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3500 2 1471540862 9302350017 1HL110614 B THEJASREE VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL 252204 10699 3 LT1 211 1 0 3370 96 1 0 3 0.9600 0 0 0 0 650 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52939746 0 0 0 2 0 0 0 0 0 0 B THEJASREE,VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-06-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7200 2 1471540933 9293200312 1HL109110 N.R.MOHAN VIVEKANANDA NAGAR,. No.26 252204 10663 3 LT1 211 1 0 6586 100 1 0 3 0.9100 0 0 0 0 2950 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 52869932 0 0 0 2 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR,. No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6800 2 1471540154 9278455039 AEH22453 A.RAJESH VIVEKANANDA NAGAR 252204 10556 3 LT1 211 2 0 18346 164 1 0 3 1 0 0 0 0 4870 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 2015-08-01 111116120499 0 0 0 1 0 0 0 0 0 0 A.RAJESH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2024-10-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540153 9276164489 1AEH41222 RATHNAMMA co HANUMANTHAPPA VIVEKANANDA NAGAR. 252204 10651 3 LT1 211 2 0 1312 36 1 0 3 1 -174 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111118810772 0 0 0 1 0 0 0 0 0 0 RATHNAMMA co HANUMANTHAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540376 9250402582 AEH23883 K.MAHESH S/o H.R.KRISHNAPPA ,,VIVEKANANNDA NAGAR.. 252204 10341 3 LT1 211 3 0 34720 311 1 0 3 1 0 11.8800 0 0 7210 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.7210 (ignore if paid) 0 99999 111112822066 0 0 0 3 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,,VIVEKANANNDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.2000 2 1471540738 9233823286 1HL111584 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR SITE.No.11 252204 10552 3 LT1 211 1 0 6412 88 1 0 3 0.9900 219 1.1600 0 0 2580 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 52956169 0 0 0 2 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-11-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9700 2 1471540751 9232945564 1AEH41169 SUNIL BABU.P 5TH X,VIVEKANANDA NAGAR,SITE NO-53,. 252204 10481 3 LT1 211 2 0 2105 46 1 0 3 0.9100 192 2.4500 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 E111192 0 0 0 1 0 0 0 0 0 0 SUNIL BABU.P,5TH X,VIVEKANANDA NAGAR,SITE NO-53,. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4000 2 1471540746 9231117330 AEH23884 K.MAHESH S/o H.R.KRISHNAPPA ,.VIVEKANANNDA NAGAR,. 252204 10342 3 LT1 211 3 0 19420 168 1 0 3 1 0 0 0 0 3330 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111116112918 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,.VIVEKANANNDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2024-12-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540741 9225722950 AEH39199 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR., SITE.No.11 252204 10551 3 LT1 211 2 0 3666 29 1 0 3 0.8600 466 6.2800 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52956168 0 0 0 1 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR., SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8400 2 1471540756 9224681706 1HL107063 AKSHATHA.B VIVEKANANDA NAGAR 252204 10372 3 LT1 211 1 0 1467 24 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111948284 0 0 0 1 0 0 0 0 0 0 AKSHATHA.B,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486043 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540745 9218580672 AEH23868 MUKUNDA.B.N FLAT NO-306.VR LAKE.VIVEKANANDA NAGAR.HOSKOTE 252204 10326 3 LT1 211 3 0 14505 133 1 0 3 1 0 0 0 0 860 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116125241 0 0 0 2 0 0 0 0 0 0 MUKUNDA.B.N,FLAT NO-306.VR LAKE.VIVEKANANDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540761 9216732775 1HL118490 SUNIL BABU.P 5TH X,VIVEKANANDA NAGAR,SITE NO-53 .. 252204 10477 3 LT1 211 1 0 4001 96 1 0 3 0.7800 0 0 0 0 1220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 53157457 0 0 0 2 0 0 0 0 0 0 SUNIL BABU.P,5TH X,VIVEKANANDA NAGAR,SITE NO-53 .. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9000 2 1471540759 9212276259 1HL113373 B.R.SIDDARAJU VIVEKANANDA NAGAR ,. SITE NO-54 252204 10609 3 LT1 211 1 0 3090 79 1 0 3 0.9300 3 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52960579 0 0 0 2 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR ,. SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0100 2 1471540807 9206139000 AEH18441 G.SARASWATHAMMA VIVEKANANDA NAGAR,HOSKOTE 252204 10899 3 LT1 211 2 0 12876 103 1 0 3 1 87 0 0 0 1920 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115921464 0 0 0 1 0 0 0 0 0 0 G.SARASWATHAMMA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540929 9194269433 1HL133712 MADHU N V VIVEKANANDA NAGAR,SITE NO,39 . 252204 0 3 LT1 211 2 0 285 28 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 1B8364511286 0 0 0 1 0 0 0 0 0 0 MADHU N V,VIVEKANANDA NAGAR,SITE NO,39 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540256 9188354429 1HL86391 LAKSHMIKANTHAMMA VIVEKANANDA NAGAR. 252204 10939 3 LT1 211 1 0 10620 132 1 0 3 0.7600 721 3.6800 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 37625921 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3900 2 1471540257 9184004768 1HL105011 C.VENKATARAMANA VIVEKANANDA NAGARA 2nd MAIN 252204 10741 3 LT1 211 1 0 4352 86 1 0 3 0.9100 0 1 0 0 930 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52487968 0 0 0 2 0 0 0 0 0 0 C.VENKATARAMANA,VIVEKANANDA NAGARA 2nd MAIN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6900 2 1471540260 9179815304 1AEH41221 RATHNAMMA co HANUMANTHAPPA VIVEKANANDA NAGAR . 252204 10650 3 LT1 211 2 0 3450 87 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111118810771 0 0 0 1 0 0 0 0 0 0 RATHNAMMA co HANUMANTHAPPA,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540246 9170777658 AEH23879 K.MAHESH S/o H.R.KRISHNAPPA ,.VIVEKANANNDA NAGAR. 252204 10337 3 LT1 211 3 0 9414 199 1 0 3 1 0 0 0 0 3450 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111112783002 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,.VIVEKANANNDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540254 9168602000 1HL24482 SAROJ BAI HOSKOTE - 252204 10902 3 LT1 211 0.9000 0 17593 162 1 0 3 1 -93 0 0 0 3130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 111112980891 0 0 0 1 0 0 0 0 0 0 SAROJ BAI,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540613 9158602000 AEH7294 KAMAR THAJ HOSKOTE - 252204 10407 3 LT1 211 2 0 18288 209 1 0 3 1 1793 9.1600 0 0 5260 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111112759916 0 0 0 1 0 0 0 0 0 0 KAMAR THAJ,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-08-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540585 9139147137 RAVI R VIVEKANANDA NAGARA,, 252204 10598 3 LT1 211 0.4800 0 5628 66 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 1749650527D 0 0 0 1 0 0 0 0 0 0 RAVI R,VIVEKANANDA NAGARA,, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540562 9132273352 1HL109109 N.R.MOHAN VIVEKANANDA NAGAR , No.26 252204 10662 3 LT1 211 1 0 6786 145 1 0 3 0.8500 0 0 0 0 2340 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 52869931 0 0 0 2 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR , No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2024-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0700 2 1471540584 9120637034 1HL102419 BHAGYAKALAKSHMI VIVEKANANDA NAGAR, 252204 10484 3 LT1 211 1 0 834 13 1 0 3 0.9800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52194351 0 0 0 1 0 0 0 0 0 0 BHAGYAKALAKSHMI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3700 2 1471540399 9068602000 1HL25637 PREMA AND NAGARAJ H M HOSKOTE - 252204 10942 3 LT1 211 0.7500 0 6158 42 1 0 3 1 157 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112981830 0 0 0 1 0 0 0 0 0 0 PREMA AND NAGARAJ H M,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540452 9061577704 AEH39198 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR, SITE.No.11 252204 10550 3 LT1 211 2 0 2757 38 1 0 3 0.9500 -79 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52956163 0 0 0 2 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR, SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6400 2 1471540437 9057581927 1HL118741 BHAGYAMMA.R VIVEKANANDA NAGAR 252204 10980 3 LT1 211 1 0 623 7 1 0 3 0.9800 -36 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52707940 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA.R,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0200 2 1471540448 9049564743 1HL70790 D M ANJANAMMA SWAMY VIVEKANANDA NAGAR, 252204 10817 3 LT1 211 1 0 8988 89 1 0 3 1 0 3.3200 0 0 730 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115943086 0 0 0 1 0 0 0 0 0 0 D M ANJANAMMA,SWAMY VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540712 9025425829 1HL72460 ABDUL JAVEED VINAYAKA NAGARA,. 252204 10563 3 LT1 211 0.5000 0 17559 161 1 0 3 1 0 0 0 0 5510 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5510 (ignore if paid) 0 99999 111116095267 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VINAYAKA NAGARA,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540722 9012985918 1HL113372 B.R.SIDDARAJU VIVEKANANDA NAGAR., SITE NO-54 252204 10608 3 LT1 211 1 0 5731 132 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52960578 0 0 0 2 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR., SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1600 148 2024-10-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2200 2 1471540804 9003442272 RAVI R VIVEKANANDA NAGARA. 252204 10601 3 LT1 211 1 0 2228 12 1 0 3 1 -48 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 0641691174DA 0 0 0 1 0 0 0 0 0 0 RAVI R,VIVEKANANDA NAGARA. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540170 8975536503 1HL113499 NAGARATHNA SWAMY VIVEKANANDHA NAGARA. 10TH CROSS, KATHA NO 397/15, SITE NO15 252204 10864 3 LT1 211 1 0 11867 150 1 0 3 0.8800 0 2.3900 0 0 5960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5960 (ignore if paid) 0 1000000 53021660 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,SWAMY VIVEKANANDHA NAGARA. 10TH CROSS, KATHA NO 397/15, SITE NO15 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.0200 2 1471540419 8958602000 AEH11520 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10446 3 LT1 211 2 0 17147 111 1 0 3 1 0 0 0 0 1380 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111112982768 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540418 8956765374 1HL114353 PARESH KUMAR SAHOO SWAMY VIVEKANANDHA NAGARA , KATHA NO 397, SITE NO 40 252204 10755 3 LT1 211 1 0 1438 34 1 0 3 0.8900 55 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 BC3339993 0 0 0 1 0 0 0 0 0 0 PARESH KUMAR SAHOO,SWAMY VIVEKANANDHA NAGARA , KATHA NO 397, SITE NO 40 0 0 0 0 0 0 0 2026-04-03 0 10031486063 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.2100 2 1471540433 8947589630 1AEH42056 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO,39.. 252204 10763 3 LT1 211 2 0 3689 82 1 0 3 1 0 1 0 0 540 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111120347574 0 0 0 1 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO,39.. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540684 8932738738 AEH35388 NAYEEMA SULTANA W/o ISHRAQ SHARIFF VIVEKANANDA NAGAR 252204 10405 3 LT1 211 2 0 176 0 1 0 3 1 922 0 0 0 0 2522 2026-04-03 0 0 0 2024-02-03 3 0 0 -0.2200 0 14004604 0 99999 111000201483 0 0 0 1 0 0 0 0 0 0 NAYEEMA SULTANA W/o ISHRAQ SHARIFF,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 -63 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1471540818 8904031847 M MANJU VIVEKANANDA NAGARA 252204 10703 3 LT1 211 3 0 23762 54 1 0 3 1 535 2.7900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 7977769268D 0 0 0 1 0 0 0 0 0 0 M MANJU,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.5800 2 1471540814 8900378902 1HL105487 D.NALINI VIVEKANANDA NAGAR 252204 10729 3 LT1 211 1 0 2678 47 1 0 3 0.9800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52707314 0 0 0 2 0 0 0 0 0 0 D.NALINI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9200 2 1471540435 8864277301 1HL90395 ANUSUYAMMA VIVEKANANDA NAGAR,. 252204 10791 3 LT1 211 1 0 7125 0 1 0 3 1 1 0 0 0 910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37711507 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-05-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540308 8860514918 AEH34513 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR., 252204 10498 3 LT1 211 2 0 9080 96 1 0 3 0.9500 -1482 0 0 0 1590 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2359106 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0900 2 1471540380 8850962444 H.B.VEDAVATHI VIVEKANADA NAGARA. 252204 0 3 LT1 211 1 0 1337 0 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 4172444139D 0 0 0 1 0 0 0 0 0 0 H.B.VEDAVATHI,VIVEKANADA NAGARA. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540648 8814584538 1HL113371 B.R.SIDDARAJU VIVEKANANDA NAGAR , SITE NO-54 252204 10604 3 LT1 211 1 0 2193 20 1 0 3 0.7100 1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52960577 0 0 0 1 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR , SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9600 2 1471540876 8794209367 AEH33258 K.C.KRISHNAMURTHY S/o CHANDRASHEKARAIAH SRINIDHI EXTENSION. VIVEKANANDA NAGAR 252204 10359 3 LT1 211 2 0 13708 60 1 0 3 0.9400 -21 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 2017-12-04 BC2330898 0 0 0 2 0 0 0 0 0 0 K.C.KRISHNAMURTHY S/o CHANDRASHEKARAIAH,SRINIDHI EXTENSION. VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6700 2 1471540276 8779153381 1HL76667 SULTANA BANU W/o LATE HAFEEZ ULLA SWAMY VIVEKANANDA NAGAR 252204 10595 3 LT1 211 0.4800 0 7916 76 1 0 3 1 172 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111113080765 0 0 0 1 0 0 0 0 0 0 SULTANA BANU W/o LATE HAFEEZ ULLA,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540264 8771902032 AEH23858 SUJATHA.C w/o R.V.SRINIVASAMURTHY FLAT NO 204.VR LAKE,VIVEKANANNDA NAGAR.HOSKOTE 252204 10316 3 LT1 211 3 0 12722 94 1 0 3 1 0 0 0 0 230 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112903376 0 0 0 2 0 0 0 0 0 0 SUJATHA.C w/o R.V.SRINIVASAMURTHY,FLAT NO 204.VR LAKE,VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.8000 2 1471540270 8768244296 AEH28496 M SREENIVAS VIVEKANANDA NAGAR 252204 10415 3 LT1 211 2 0 4946 86 1 0 3 1 0 17.5500 0 0 1210 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111500349 0 0 0 1 0 0 0 0 0 0 M SREENIVAS,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-10-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540267 8763769128 1HL101548 BINDHU.M VIVEKANANDA NAGAR. 252204 10748 3 LT1 211 1 0 13344 182 1 0 3 0.9400 0 0 0 0 3700 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 52124302 0 0 0 3 0 0 0 0 0 0 BINDHU.M,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5200 2 1471540266 8759429000 1HL65728 SUBRAMANYA.T.G VINAYAKANAGAR,HOSKOTE 252204 10735 3 LT1 211 1 0 8426 100 1 0 3 1 460 2.3100 0 0 980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112655898 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.T.G,VINAYAKANAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540269 8757207469 AEH37715 D.NALINI VIVEKANANDA NAGAR 252204 10726 3 LT1 211 2 0 5445 108 1 0 3 0.9200 2 0 0 0 740 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52707312 0 0 0 2 0 0 0 0 0 0 D.NALINI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9800 2 1471540510 8740277226 1HL110613 B THEJASREE VIVEKANANDA NAGAR.. NEAR BRIGHT SCHOOL 252204 10698 3 LT1 211 1 0 3573 67 1 0 3 0.8100 0 0 0 0 680 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 52939745 0 0 0 1 0 0 0 0 0 0 B THEJASREE,VIVEKANANDA NAGAR.. NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4900 2 1471540504 8738634240 1HL70570 MOHAN RAO.K.A VIEKANANDA NAGAR BHARATHAMATHA SCHOOL ROAD 252204 10732 3 LT1 211 1 0 249 39 1 0 3 0.6000 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 U5412038 0 0 0 1 0 0 0 0 0 0 MOHAN RAO.K.A,VIEKANANDA NAGAR BHARATHAMATHA SCHOOL ROAD 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540502 8728384835 1AEH41166 SUNIL BABU.P 5TH X,VIVEKANANDA NAGAR,SITE NO-53 252204 10476 3 LT1 211 3 0 2123 63 1 0 3 0.8900 -272 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53157458 0 0 0 2 0 0 0 0 0 0 SUNIL BABU.P,5TH X,VIVEKANANDA NAGAR,SITE NO-53 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4800 84 2023-11-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0400 2 1471540509 8724943747 AEH36512 H.S.MUNINANJAPPA VIVEKANANDA NAGAR . NEAR 252204 10536 3 LT1 211 2 0 8116 140 1 0 3 0.9500 0 0 0 0 1850 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 52301208 0 0 0 2 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR . NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8600 2 1471540499 8706109108 1HL96486 MANJUNATHA.R.S S/o R.M.SHEKARAPPA SHREE NIDHI LAYOUT, VIVEKANANDA NAGAR 252204 10362 3 LT1 211 1 0 3207 62 1 0 3 0.9500 0 1 0 0 290 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39065284 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.R.S S/o R.M.SHEKARAPPA,SHREE NIDHI LAYOUT, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8900 2 1471540199 8678257670 AEH23880 K.MAHESH S/o H.R.KRISHNAPPA .VIVEKANANNDA NAGAR, 252204 10338 3 LT1 211 3 0 21398 158 1 0 3 1 0 0 0 0 4200 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111116119432 0 0 0 0 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,.VIVEKANANNDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2024-10-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2000 2 1471540201 8675587485 AEH37102 B.THYAGARAJ VIVEKANANDA NAGAR 252204 10673 3 LT1 211 3 0 15254 252 1 0 3 0.7500 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 0 1000000 C911160 0 0 0 6 0 0 0 0 0 0 B.THYAGARAJ,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 5.9800 2 1471540197 8660313904 1HL125948 MANJUNATH H V VIVEKANADA NAGARA,SITE NO,44 252204 0 3 LT1 211 1 0 191 10 1 0 3 1 -2 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111123653205 0 0 0 1 0 0 0 0 0 0 MANJUNATH H V,VIVEKANADA NAGARA,SITE NO,44 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540535 8648602000 1HL52750 B. SHALINI VIVEKANAGARA, HOSKOTE TOWN - 252204 10566 3 LT1 211 0.5000 0 3930 119 1 0 3 1 0 0 0 0 2890 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2890 (ignore if paid) 0 1000000 1E8343380129 0 0 0 1 0 0 0 0 0 0 B. SHALINI,VIVEKANAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540532 8642512256 AEH33259 K.C.KRISHNAMURTHY S/o CHANDRASHEKARAIAH SRINIDHI EXTENSION, VIVEKANANDA NAGAR 252204 10360 3 LT1 211 2 0 3096 82 1 0 3 0.8700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2330899 0 0 0 2 0 0 0 0 0 0 K.C.KRISHNAMURTHY S/o CHANDRASHEKARAIAH,SRINIDHI EXTENSION, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2800 2 1471540542 8632022866 ANJINAPPA VIVEKANANDA NAGAR, 252204 10516 3 LT1 211 0.5000 0 5352 74 1 0 3 1 0 0 0 0 1030 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 0024990513D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540551 8627169618 1HL98741 NISAR BASHA VIVEKANANDA NAGAR., 252204 10808 3 LT1 211 1 0 6353 60 1 0 3 0.8600 260 1.3600 0 0 340 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39600339 0 0 0 2 0 0 0 0 0 0 NISAR BASHA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0900 2 1471540540 8614094946 1HL129494 MANJUNATHA NAGEGOWDA VIVEKANANDA NAGAR,SITE NO,30 252204 2 3 LT1 211 3 0 2190 92 1 0 3 1 -4117 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111125025304 0 0 0 3 0 0 0 0 0 0 MANJUNATHA NAGEGOWDA,VIVEKANANDA NAGAR,SITE NO,30 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.6000 2 1471540975 6670611761 MOTAPPA s/o NANJUNDAPPA NEAR BRIGHT SCHOOL 252204 10434 3 LT1 211 2 0 6830 42 1 0 3 1 0 0 0 0 50 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111114617221 0 0 0 1 0 0 0 0 0 0 MOTAPPA s/o NANJUNDAPPA,NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540191 6661931312 1HL113784 SONNAPPA VIVEKANANDA NAGARA,, KATHA NO394/1/394/2 SITE NO43 252204 10576 3 LT1 211 1 0 2270 24 1 0 3 0.9500 -49 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53040788 0 0 0 0 0 0 0 0 0 0 SONNAPPA,VIVEKANANDA NAGARA,, KATHA NO394/1/394/2 SITE NO43 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1800 2 1471540431 6648704850 AEH37507 C.N.MUNIREDDY VIVEKANANDA NAGAR, 252204 10507 3 LT1 211 2 0 10352 160 1 0 3 1 0 0 0 0 2960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 111111653894 0 0 0 1 0 0 0 0 0 0 C.N.MUNIREDDY,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540429 6648602000 1HL55951 P.R.RAJKUMAR G.R.BHAVYARANI VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10885 3 LT1 211 1 0 10497 112 1 0 3 1 1074 9.0300 0 0 890 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112617350 0 0 0 1 0 0 0 0 0 0 P.R.RAJKUMAR G.R.BHAVYARANI,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540472 6637359763 RAVI R VIVEKANANDA NAGARA, 252204 10599 3 LT1 211 0.4800 0 18150 93 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 2816550501D 0 0 0 1 0 0 0 0 0 0 RAVI R,VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540471 6636205343 1AEH41920 P.PRABHU VIVEKANANDA NAGAR,K NO,4106 252204 11005 3 LT1 211 2 0 1193 39 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120166044 0 0 0 1 0 0 0 0 0 0 P.PRABHU,VIVEKANANDA NAGAR,K NO,4106 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540948 5058602000 HL5303 SECRETARY HOSKOTE VIDYA CENTER ROYSINGH EXTENSION HOSAKOTE 252204 11001 3 LT2 221 7 0 17809 149 1 0 3 1 2664 13.8800 0 0 1960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111112136221 0 0 0 1 0 0 0 0 0 0 SECRETARY HOSKOTE VIDYA CENTER,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.2100 2 1471540338 9964701707 1HC120707 YALLAPPA VADAGERI SRINIDHI LAYOUT.SITE.NO.141, VIVEKANANDA NAGAR 252204 23 3 LT3A 311 1 0 535 24 1 0 3 1 350 1.8300 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120347543 0 0 0 1 0 0 0 0 1 0 YALLAPPA VADAGERI,SRINIDHI LAYOUT.SITE.NO.141, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540688 9942463985 1HC113366 B.R.SIDDARAJU VIVEKANANDA NAGAR SITE NO-54 252204 10611 3 LT3A 311 1 0 428 0 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111115530924 0 0 0 1 0 0 0 0 1 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540702 9939906492 1HC119690 H.A.JAYARAMA SULIBELE ROAD,JUNJAPPA LAYOUT,NO,07, 252204 11018 3 LT3A 311 1 0 2319 40 1 0 3 0.9700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53318622 0 0 0 0 0 0 0 0 1 0 H.A.JAYARAMA,SULIBELE ROAD,JUNJAPPA LAYOUT,NO,07, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2500 2 1471540783 9842675741 1HC119689 H.A.JAYARAMA SULIBELE ROAD,JUNJAPPA LAYOUT,NO07 252204 11017 3 LT3A 311 1 0 143 21 1 0 3 1 0 1.9500 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E1743789830 0 0 0 1 0 0 0 0 1 0 H.A.JAYARAMA,SULIBELE ROAD,JUNJAPPA LAYOUT,NO07 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540226 9779446942 1HL105191 LAKSHMI.S VIVEKANANDA NAGAR 252204 10766 3 LT3A 311 0.5000 0 216 10 1 0 3 0.7700 271 1.3900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52493517 0 0 0 0 0 0 0 0 1 0 LAKSHMI.S,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1800 2 1471540416 9371349000 1HC66788 H.M.VIJAYAKUMAR VIVEKANANDA NAGAR,HOSKOTE 252204 10401 3 LT3A 311 0.2400 0 2642 71 1 0 3 1 771 3.9800 0 0 2050 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111115932453 0 0 0 1 0 0 0 0 1 0 H.M.VIJAYAKUMAR,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540414 9369444486 1HC76325 DEEPA.V VIVEKANANDA NAGAR K.R ROAD 252204 10410 3 LT3A 311 0.2400 0 4031 25 1 0 3 1 849 6.1100 0 0 340 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116117882 0 0 0 1 0 0 0 0 1 0 DEEPA.V,VIVEKANANDA NAGAR K.R ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540744 9236616239 1HC77501 H.N.SRINIVAS S/o NAGAPPA VIVEKANANDA NAGAR BRIGHT SCHOOL MAIN ROAD 252204 10423 3 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 111116116289 0 0 0 1 0 0 0 0 1 0 H.N.SRINIVAS S/o NAGAPPA,VIVEKANANDA NAGAR BRIGHT SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540258 9188635507 1HC105280 RIZWAN PAASHA VIVEKANANDA NAGAR SITE NO 33 252204 10954 3 LT3A 311 1 0 1534 17 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111719539 0 0 0 1 0 0 0 0 1 0 RIZWAN PAASHA,VIVEKANANDA NAGAR SITE NO 33 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540677 8910985310 1HC119688 H.A.JAYARAMA SULIBELE ROAD,JUNJAPPA LAYOUT,NO,07 252204 11016 3 LT3A 311 1 0 1806 30 1 0 3 0.9200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53313340 0 0 0 1 0 0 0 0 1 0 H.A.JAYARAMA,SULIBELE ROAD,JUNJAPPA LAYOUT,NO,07 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0700 2 1471540639 8811475590 N.SHAFEEQ NEAR BRIGHT SCHOOL VIVEKANANDA NAGAR 252204 10962 3 LT3A 311 1 0 5243 31 1 0 3 1 0 1.0400 0 0 1220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111114618293 0 0 0 1 0 0 0 0 1 0 N.SHAFEEQ,NEAR BRIGHT SCHOOL VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540494 8737590181 1HC125370 ASCEND TELECOM INFRASTRUCTURE PVT LTD VIVEKANADA NAGARA 252204 0 3 LT3A 311 3 0 12161 448 1 0 3 1 0 0 0 0 3610 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3610 (ignore if paid) 0 1000000 111122889479 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,VIVEKANADA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.2600 2 1471540440 8561762739 1HC120383 P.PRABHU VIVEKANANDA NAGAR,K NO,4106.. 252204 11007 3 LT3A 311 1 0 2668 0 1 0 3 1 0 1 0 0 690 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111120166050 0 0 0 1 0 0 0 0 1 0 P.PRABHU,VIVEKANANDA NAGAR,K NO,4106.. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540127 8371349000 1HC66787 H.M.VIJAYAKUMAR VIVEKANANDA NAGAR,HOSKOTE 252204 10400 3 LT3A 311 0.2400 0 442 16 1 0 3 1 0 0 0 0 220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115925496A 0 0 0 1 0 0 0 0 1 0 H.M.VIJAYAKUMAR,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540175 8273350778 1HC97438 NAYEEMA SULTANA W/o ISHRAQ SHARIFF VIVEKANANDA NAGAR. 252204 10403 3 LT3A 311 1 0 1390 22 1 0 3 1 856 6.0700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 100006763825 0 0 0 1 0 0 0 0 1 0 NAYEEMA SULTANA W/o ISHRAQ SHARIFF,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540632 8219151984 1HC114640 H.K.MOHAN H.K.PRABHU DODDAJUNJAPPA EXTENSION 252204 11024 3 LT3A 311 1 0 3408 11 1 0 3 0.7700 0 1 0 0 1920 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 53141180 0 0 0 0 0 0 0 0 1 0 H.K.MOHAN H.K.PRABHU,DODDAJUNJAPPA EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2300 2 1471540820 8101043499 1HC105279 RIZWAN PAASHA KHATHA NO 43 396/3 SITE NO 33 252204 10955 3 LT3A 311 1 0 90 1 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111719538 0 0 0 1 0 0 0 0 1 0 RIZWAN PAASHA,KHATHA NO 43 396/3 SITE NO 33 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540169 7978172885 1HC102853 V RUKMINI VIVEKANANDA NAGAR., 252204 10472 3 LT3A 311 0.2400 0 245 0 1 0 3 1 0 1.0700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52287929 0 0 0 0 0 0 0 0 1 0 V RUKMINI,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540851 7795684754 1HC116366 H.K.MOHAN H.K.PRABHU VIVEKANANDA NAGAR 252204 11028 3 LT3A 311 1 0 1310 12 1 0 3 0.9900 308 1.5800 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53238566 0 0 0 0 0 0 0 0 1 0 H.K.MOHAN H.K.PRABHU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0600 2 1471540372 7649543136 1HC109877 RELIANCE JIO INFOCOMM LTD VIVEKANADA NAGARA NO 5, KATHA NO 15/396/4, 10TH CROSS 252204 0 3 LT3A 311 2 0 7700 0 1 0 3 1 1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111112759405 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,VIVEKANADA NAGARA NO 5, KATHA NO 15/396/4, 10TH CROSS 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540877 7592707897 1HC114803 H.A.JAYARAMA DODDAJUNJAPPA EXTENSION 252204 11021 3 LT3A 311 1 0 6677 239 1 0 3 0.8100 2196 11.1500 0 0 1500 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 53152653 0 0 0 1 0 0 0 0 1 0 H.A.JAYARAMA,DODDAJUNJAPPA EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.2400 2 1471540143 7468602000 1HC46541 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10451 3 LT3A 311 0.2400 0 3699 0 1 0 3 1 651 5.4500 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112198108 0 0 0 1 0 0 0 0 1 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540138 7371349000 1HC66789 H.M.VIJAYAKUMAR VIVEKANANDA NAGAR,HOSKOTE 252204 10402 3 LT3A 311 0.2400 0 2956 26 1 0 3 1 1654 13.8900 0 0 960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111115922445 0 0 0 1 0 0 0 0 1 0 H.M.VIJAYAKUMAR,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540329 7339219491 1HC98249 H.P.SRIKANTH S/o H.K.PRABHU K.R.EXTENSION 252204 11014 3 LT3A 311 1 0 5750 122 1 0 3 1 0 29.0400 0 0 1180 2522 2026-04-03 0 0 0 2025-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006841078 0 0 0 1 0 0 0 0 1 0 H.P.SRIKANTH S/o H.K.PRABHU,K.R.EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 -101 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1471540321 7338181237 1HC81358 SHAHEENA TAJ W/o ABDUL JAVEED VIVEKANANDA NAGAR 252204 10999 3 LT3A 311 0.5000 0 3232 2 1 0 3 1 1163 10.1600 0 0 1920 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006757600 0 0 0 1 0 0 0 0 1 0 SHAHEENA TAJ W/o ABDUL JAVEED,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540976 7175484562 1HC115326 RELIANCE JIO INFOCOMM LIMITED NO 16, 14TH CROSS , 1ST MAIN SWAMY VIVEKANANDA NAGARA 252204 10501 3 LT3A 311 2 0 6242 120 1 0 3 0.6800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53182069 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 16, 14TH CROSS , 1ST MAIN SWAMY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540428 7028944942 1HC104246 SHABANA VIVEKANANDA NAGAR. SULIBELE ROAD 252204 10997 3 LT3A 311 0.5000 0 706 1 1 0 3 0.6800 105 1.1600 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52467182 0 0 0 1 0 0 0 0 1 0 SHABANA,VIVEKANANDA NAGAR. SULIBELE ROAD 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540871 6984976262 1HC97500 J. NIRMALA W/o. LATE. M. RAMACHANDRAPPA VIVEKANANDA NAGAR, 252204 10399 3 LT3A 311 5 0 9747 107 1 0 3 0.9800 0 4.1600 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 C755944 0 0 0 3 0 0 0 0 1 0 J. NIRMALA W/o. LATE. M. RAMACHANDRAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.4800 2 1471540631 6710320712 1HC102851 V RUKMINI VIVEKANANDA NAGAR. 252204 10471 3 LT3A 311 0.2400 0 227 10 1 0 3 0.9900 533 4.0700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 52287928 0 0 0 1 0 0 0 0 1 0 V RUKMINI,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.7200 2 1471540779 6602339896 1HC96582 H. M. VIJAY KUMAR BRIGHT SCHOOL ROADR. V V NAGAR 252204 10959 3 LT3A 311 0.5000 0 400 0 1 0 3 1 0 4.0100 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 100006759999 0 0 0 1 0 0 0 0 1 0 H. M. VIJAY KUMAR,BRIGHT SCHOOL ROADR. V V NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540495 6495140388 1HC76324 DEEPA.V 3761/6510/7 1 MAIN ,VIVEKANANDA NAGAR K.R ROAD , JC CRICAL HOSKOTE BANGALORE 252204 10408 3 LT3A 311 0.2400 0 941 30 1 0 3 1 0 0 0 0 470 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112836860 0 0 0 1 0 0 0 0 1 0 DEEPA.V,3761/6510/7 1 MAIN ,VIVEKANANDA NAGAR K.R ROAD , JC CRICAL HOSKOTE BANGALORE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540829 6482317767 1HC95701 MADHU KUMAR S/o NARAYANASWAMY VIVEKANANADA NAGAR 252204 10716 3 LT3A 311 1 0 1480 81 1 0 3 0.9700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 39063076 0 0 0 2 0 0 0 0 1 0 MADHU KUMAR S/o NARAYANASWAMY,VIVEKANANADA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5900 2 1471540566 6117464737 1HC104245 SHABANA VIVEKANANDA NAGAR,. SULIBELE ROAD 252204 10996 3 LT3A 311 0.5000 0 671 0 1 0 3 1 215 1.1500 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111652810 0 0 0 1 0 0 0 0 1 0 SHABANA,VIVEKANANDA NAGAR,. SULIBELE ROAD 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540355 5419295877 1HC73060 DASTHAGIRI SWAMY VIVEKANANDA NAGAR 252204 10945 3 LT3A 311 0.5000 0 4993 71 1 0 3 1 0 0 0 0 1620 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111115938871 0 0 0 1 0 0 0 0 1 0 DASTHAGIRI,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540666 5401907238 1HC115799 RADHA.V VIVEKANANDA NAGAR,SITE NO-43 252204 11070 3 LT3A 311 10 0 4217 544 1 0 3 0.8400 3036 342.6500 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 24588288 0 0 0 14 0 0 0 0 1 0 RADHA.V,VIVEKANANDA NAGAR,SITE NO-43 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 13.8880 2 1471540823 5369225957 1HC112917 ANUPAMA VIVEKANANDA NAGAR,SITE NO-9 252204 10554 3 LT3A 311 1 0 153 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111114988109 0 0 0 1 0 0 0 0 1 0 ANUPAMA,VIVEKANANDA NAGAR,SITE NO-9 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540703 9948602000 HP3737 B. SHALINI HOSKOTE - 252204 10567 3 LT1 211 0 3 2182 13 1 0 3 0 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 2 0 0 0 0 14004604 0 99999 D615553 0 0 0 0 0 0 0 0 1 0 B. SHALINI,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8800 2 1471540683 9945118104 1HL79266 SMT.MARTHA W/o ABRAHAM VIVEKANANDA NAGAR, 252204 10848 3 LT1 211 1 0 839 8 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000731099 0 0 0 1 0 0 0 0 0 0 SMT.MARTHA W/o ABRAHAM,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540913 9910066413 1HL134025 U R MOHANA KUMARI VIVEKANANDA NAGAR,SITE NO,02 252204 0 3 LT1 211 1 0 675 71 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1B6680826175 0 0 0 1 0 0 0 0 0 0 U R MOHANA KUMARI,VIVEKANANDA NAGAR,SITE NO,02 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540185 9903484238 1HL116031 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,06 . 252204 10926 3 LT1 211 1 0 437 60 1 0 3 1 0 7.3500 0 0 1540 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 1E7198764435 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,06 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9600 76 2023-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540181 9890693243 1HL130534 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI W/O K.C ESHWAR, VIVEKANANDA NAGAR, SITE NO,65 ., 252204 5 3 LT1 211 1 0 291 13 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125528201 0 0 0 1 0 0 0 0 0 0 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI,W/O K.C ESHWAR, VIVEKANANDA NAGAR, SITE NO,65 ., 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.4000 2 1471540402 9887822329 AEH39818 NAGARATHNA SWAMY VIVEKANANDHA NAGARA, 10TH CROSS, KATHA NO 397/15, SITE NO15 252204 10866 3 LT1 211 4 0 1672 84 1 0 3 0.9800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 E085595 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SWAMY VIVEKANANDHA NAGARA, 10TH CROSS, KATHA NO 397/15, SITE NO15 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6000 2 1471540441 9858104218 AEH34515 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR 252204 10499 3 LT1 211 2 0 10429 135 1 0 3 0.9700 0 1 0 0 2170 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2359108 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1100 2 1471540668 9852089355 SRINIVAS.H.R NEAR BRIGHT SCHOOL SWAMY VIVEKANANDA NAGARA 252204 10666 3 LT1 211 2 0 14849 70 1 0 3 1 0 1.7400 0 0 870 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 5741251643D 0 0 0 1 0 0 0 0 0 0 SRINIVAS.H.R,NEAR BRIGHT SCHOOL SWAMY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540760 9848942437 1HL96489 MANJUNATHA.R.S S/o R.M.SHEKARAPPA SHREE NIDHI LAYOUT., VIVEKANANDA NAGAR 252204 10365 3 LT1 211 1 0 3790 62 1 0 3 0.7800 0 0 0 0 750 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39065287 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.R.S S/o R.M.SHEKARAPPA,SHREE NIDHI LAYOUT., VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9700 2 1471540753 9848602000 AEH13010 H.J. PREMA NEAR BRIGHT SCHOOL VIVEKANANDANAGARA 252204 10426 3 LT1 211 2 0 31933 134 1 0 3 1 -2 0 0 0 3280 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 2011-04-27 111112982875 0 0 0 1 0 0 0 0 0 0 H.J. PREMA,NEAR BRIGHT SCHOOL VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540918 9809249356 1HL130561 A RAJESH VIVEKANANDA NAGAR . 252204 5 3 LT1 211 1 0 1303 56 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125600497 0 0 0 1 0 0 0 0 0 0 A RAJESH,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540229 9771995123 AEH34514 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR,, 252204 10500 3 LT1 211 2 0 7818 116 1 0 3 0.8500 594 5.3100 0 0 1320 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2359107 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9600 2 1471540484 9760820671 AEH38236 H.M.NAGARAJA VIVEKANANDA NAGAR,. 252204 10617 3 LT1 211 2 0 1728 14 1 0 3 0.8900 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 BC3029037 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7900 2 1471540554 8613002573 1HL68062 B.M ASHWAPHAMMA W/O MURALI VIVEKANANDA NAGAR 252204 10688 3 LT1 211 1 0 10693 111 1 0 3 1 0 0 0 0 2620 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111116080788 0 0 0 1 0 0 0 0 0 0 B.M ASHWAPHAMMA,W/O MURALI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540158 8582612046 1HL70788 D M ANJANAMMA SWAMY VIVEKANANDA NAGAR 252204 10815 3 LT1 211 1 0 12863 85 1 0 3 1 0 0 0 0 1600 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115938460 0 0 0 1 0 0 0 0 0 0 D M ANJANAMMA,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540151 8575963681 AEH38886 V.N.VEERANNA VIVEKANANDA NAGAR, SITE.No.09 252204 10489 3 LT1 211 2 0 7192 108 1 0 3 0.8500 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52910462 0 0 0 1 0 0 0 0 0 0 V.N.VEERANNA,VIVEKANANDA NAGAR, SITE.No.09 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0200 2 1471540432 8567740782 1HL104533 N.MUNIRATHNAMMA VIVEKANANDA NAGAR, 252204 10592 3 LT1 211 1 0 674 5 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111667845 0 0 0 1 0 0 0 0 0 0 N.MUNIRATHNAMMA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540438 8561483886 1HL81361 MOTAPPA s/o NANJUNDAPPA NEAR BRIGHT SCHOOL 252204 10436 3 LT1 211 1 0 4134 75 1 0 3 1 0 1 0 0 770 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000802377 0 0 0 1 0 0 0 0 0 0 MOTAPPA s/o NANJUNDAPPA,NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540464 8558602000 1HL39362 VENKATESH HOSKOTE - 252204 10707 3 LT1 211 1 0 12940 90 1 0 3 1 0 0 0 0 1800 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111112198912 0 0 0 1 0 0 0 0 0 0 VENKATESH,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540371 8553332164 1HL130531 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI W/O K.C ESHWAR, VIVEKANANDA NAGAR, SITE NO,65 . 252204 4 3 LT1 211 2 0 1267 59 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125528172 0 0 0 0 0 0 0 0 0 0 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI,W/O K.C ESHWAR, VIVEKANANDA NAGAR, SITE NO,65 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.3800 2 1471540370 8548602000 AEH14746 RAJAPPA.L. VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10783 3 LT1 211 2 0 4989 64 1 0 3 1 641 4.7300 0 0 1830 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111114618292 0 0 0 1 0 0 0 0 0 0 RAJAPPA.L.,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540374 8534104561 AEH23882 K.MAHESH S/o H.R.KRISHNAPPA VIVEKANANNDA NAGAR, 252204 10340 3 LT1 211 3 0 14814 89 1 0 3 1 0 0 0 0 3300 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111116127096 0 0 0 1 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,VIVEKANANNDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.4900 2 1471540785 8503668983 1HL111978 MUNIRAJU VIVEKANANDA NAGAR 252204 10844 3 LT1 211 1 0 2107 32 1 0 3 0.9200 109 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53046550 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3100 2 1471540792 8501640473 AEH37804 SRINIVAS 2 ND CROSS VIVEKANANDA NAGAR 252204 10933 3 LT1 211 2 0 9201 210 1 0 3 0.9200 0 0 0 0 1300 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 39591649 0 0 0 2 0 0 0 0 0 0 SRINIVAS,2 ND CROSS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2500 2 1471540817 8499167280 1HL102418 BHAGYAKALAKSHMI VIVEKANANDA NAGAR,, 252204 10485 3 LT1 211 1 0 2771 54 1 0 3 0.8700 498 3.8000 0 0 890 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.890 (ignore if paid) 0 100000 52194350 0 0 0 1 0 0 0 0 0 0 BHAGYAKALAKSHMI,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9400 2 1471540166 8477934060 1HL90397 ANUSUYAMMA VIVEKANANDA NAGAR. 252204 10792 3 LT1 211 1 0 12707 106 1 0 3 0.8400 690 3.5000 0 0 5920 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 37711508 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8100 2 1471540167 8474521591 1HL105486 D.NALINI VIVEKANANDA NAGAR, 252204 10728 3 LT1 211 1 0 1697 51 1 0 3 0.9100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52707313 0 0 0 2 0 0 0 0 0 0 D.NALINI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2025-11-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1400 2 1471540413 8466154535 AEH37009 N.ANITHA BAI VIVEKANANDA NAGAR. 252204 10644 3 LT1 211 2 0 5991 83 1 0 3 0.6700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52316643 0 0 0 1 0 0 0 0 0 0 N.ANITHA BAI,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8400 2 1471540398 8461794608 1HL82621 MUNIVENKATAPPA ROYSINGH LAYOUT, 252204 11033 3 LT1 211 0.5000 0 8778 123 1 0 3 1 1232 10.2000 0 0 3240 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 110000823818 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ROYSINGH LAYOUT, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540403 8458602000 1HL46514 SHAFIK VIVEKANANDA NAGARA HOSKOTE TOWN 252204 10967 3 LT1 211 0.4800 0 8148 79 1 0 3 1 0 1.7400 0 0 990 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112198595 0 0 0 1 0 0 0 0 0 0 SHAFIK,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540392 8448602000 1HL55950 P.R.RAJKUMAR G.R.BHAVYARANI VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10884 3 LT1 211 1 0 38037 441 1 0 3 1 0 0 0 0 7830 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.7830 (ignore if paid) 0 9999999 111112197236 0 0 0 1 0 0 0 0 0 0 P.R.RAJKUMAR G.R.BHAVYARANI,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 340.4200 0 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540891 4358602000 1HL46762 B THEJASREE VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10692 3 LT1 211 0.4800 0 6550 0 1 0 3 1 588 5.1200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112249166 0 0 0 1 0 0 0 0 0 0 B THEJASREE,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540956 4348602000 1HL57738 V.ARUNA VIVEKANANDA NAGARA HOSKOTE TOWN 252204 10719 3 LT1 211 1 0 4883 57 1 0 3 1 0 0 0 0 1270 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111114617480 0 0 0 1 0 0 0 0 0 0 V.ARUNA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540217 4334940954 1HL118569 PREMAKUMARI SWAMY VIVEKANANDHA NAGARA, SITE NO 17 KHATA NA397/17 252204 11075 3 LT1 211 1 0 646 51 1 0 3 0.9600 1354 10.4700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53210017 0 0 0 2 0 0 0 0 0 0 PREMAKUMARI,SWAMY VIVEKANANDHA NAGARA, SITE NO 17 KHATA NA397/17 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8100 2 1471540550 4287358199 1HL84426 C.VENKATARAMANA S/o LATE.MUNIYAPPA VIVEKANANDA NAGAR 252204 10745 3 LT1 211 6 0 22262 101 1 0 3 0.8400 0 1.8000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 C273715 0 0 0 9 0 0 0 0 0 0 C.VENKATARAMANA S/o LATE.MUNIYAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 8.6100 2 1471540856 4263582467 AEH25648 Y.S.PRAKASH S/o SONNAPPA ,VIVEKANANDA NAGAR 252204 10841 3 LT1 211 3 0 10602 55 1 0 3 0.8700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 28921394 0 0 0 2 0 0 0 0 0 0 Y.S.PRAKASH S/o SONNAPPA,,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-12-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0500 2 1471540225 4241677465 1HL99571 A.M.CHANDRAKALA NEAR BHARATHA MATHA SCHOOL.. 252204 10773 3 LT1 211 1 0 8790 155 1 0 3 0.9200 0 0 0 0 2410 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 51143632 0 0 0 2 0 0 0 0 0 0 A.M.CHANDRAKALA,NEAR BHARATHA MATHA SCHOOL.. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1600 2 1471540228 4231844176 M MANJU VIVEKANANDA NAGARA, 252204 10705 3 LT1 211 1 0 11655 24 1 0 3 1 633 4.7600 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 2051108541D 0 0 0 1 0 0 0 0 0 0 M MANJU,VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540518 4209791809 1HL96488 MANJUNATHA.R.S S/o R.M.SHEKARAPPA SHREE NIDHI LAYOUT. VIVEKANANDA NAGAR 252204 10364 3 LT1 211 1 0 3320 94 1 0 3 0.9100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 39065286 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.R.S S/o R.M.SHEKARAPPA,SHREE NIDHI LAYOUT. VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-12-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8300 2 1471540533 4175166581 1HL95971 R.NAGAJYOTHI.R W/o G.NATARAJ VIVEKANANDA NAGAR., 252204 10833 3 LT1 211 1 0 8962 110 1 0 3 0.9300 0 1 0 0 4050 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 39054437 0 0 0 2 0 0 0 0 0 0 R.NAGAJYOTHI.R W/o G.NATARAJ,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6300 2 1471540521 4168989241 1HL103554 B.THYAGARAJ VIVEKANANDA NAGAR,. 252204 10674 3 LT1 211 1 0 6014 67 1 0 3 0.8900 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52301823 0 0 0 3 0 0 0 0 0 0 B.THYAGARAJ,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.4200 2 1471540526 4165451934 AEH23865 TRILOCHANA SARANGI FLAT NO-303.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10323 3 LT1 211 3 0 12588 176 1 0 3 1 0 0 0 0 2160 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112903208 0 0 0 2 0 0 0 0 0 0 TRILOCHANA SARANGI,FLAT NO-303.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.8800 2 1471540215 4124578112 AEH23866 KALA NAGARAJA w/o Dr.NAGARAJA FLAT NO-304.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10324 3 LT1 211 3 0 11136 107 1 0 3 1 238 1.1900 0 0 710 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116120438 0 0 0 2 0 0 0 0 0 0 KALA NAGARAJA w/o Dr.NAGARAJA,FLAT NO-304.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.9700 2 1471540508 4102150587 1HL121848 S.T.SRINIVAS VIVEKANANDA NAGAR.SITE.NO.64. 252204 63 3 LT1 211 1 0 2554 74 1 0 3 1 0 1 0 0 1270 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111121258745 0 0 0 1 0 0 0 0 0 0 S.T.SRINIVAS,VIVEKANANDA NAGAR.SITE.NO.64. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540491 4084229111 1HL68243 C.SUMEETHRA NEAR BRIGHT SCHOOL,HOSKOTE 252204 10915 3 LT1 211 0.5000 0 7505 84 1 0 3 1 0 0 0 0 1290 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112775723 0 0 0 1 0 0 0 0 0 0 C.SUMEETHRA,NEAR BRIGHT SCHOOL,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540497 4068602000 AEH11526 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10448 3 LT1 211 1 0 10082 22 1 0 3 1 -40 0 0 0 210 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112254090 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-11-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540847 4061588981 1HL77497 H.N.SRINIVAS S/o NAGAPPA VIVEKANANDA NAGAR., BRIGHT SCHOOL MAIN ROAD 252204 10421 3 LT1 211 2 0 13834 1 1 0 3 1 0 0 0 0 2570 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112828056 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS S/o NAGAPPA,VIVEKANANDA NAGAR., BRIGHT SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540961 4043350465 1HL118568 PREMAKUMARI SWAMY VIVEKANANDHA NAGARA. SITE NO 17 KHATA NA397/17 252204 11074 3 LT1 211 1 0 1195 74 1 0 3 0.9000 696 6.3200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 53210016 0 0 0 2 0 0 0 0 0 0 PREMAKUMARI,SWAMY VIVEKANANDHA NAGARA. SITE NO 17 KHATA NA397/17 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6100 2 1471540221 4032505053 AEH23867 K.MAHESH S/o H.R.KRISHNAPPA ,VIVEKANANNDA NAGAR,, 252204 10325 3 LT1 211 3 0 30516 236 1 0 3 1 0 9.1900 0 0 6130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.6130 (ignore if paid) 0 99999 111116114686 0 0 0 3 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,VIVEKANANNDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-11-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.2000 2 1471540218 4015206026 AEH37007 N.ANITHA BAI VIVEKANANDA NAGAR, 252204 10641 3 LT1 211 2 0 5368 43 1 0 3 0.8500 -75 0 0 0 220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52316641 0 0 0 0 0 0 0 0 0 0 N.ANITHA BAI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2300 2 1471540615 4008875812 AEH41067 R.NAGARAJ VIVEKANANDA NAGAR., SITE NO-41,KNO-11032/391/4/41 252204 11049 3 LT1 211 3 0 12135 379 1 0 3 0.9500 0 5.6200 0 0 4130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4130 (ignore if paid) 0 100000 52993357 0 0 0 5 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR., SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 5.3900 2 1471540620 4005913382 1HL76906 SHAFIK VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL 252204 10966 3 LT1 211 0.5000 0 12002 142 1 0 3 1 36 0 0 0 3760 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 2015-09-03 111116036904 0 0 0 1 0 0 0 0 0 0 SHAFIK,VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540500 3973990021 1HL83232 CHAND PASHA S/o LATE DASTHAGIR ,VIVEKANANDA NAGAR. 252204 10984 3 LT1 211 0.5000 0 13941 51 1 0 3 0.9900 -151 0 0 0 5590 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5590 (ignore if paid) 0 99999 28854163 0 0 0 2 0 0 0 0 0 0 CHAND PASHA S/o LATE DASTHAGIR,,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8300 2 1471540857 3961849990 1HL78957 NARAYANASWAMY S/o MUNISHAMAPPA VIVEKANANDA NAGARA 252204 11036 3 LT1 211 1 0 7978 47 1 0 3 1 9 0 0 0 820 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2017-12-04 110000778602 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/o MUNISHAMAPPA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540541 4692868785 AEH35339 K.MAHESH S/o H.R.KRISHNAPPA VIVEKANANDA NAGAR 252204 10395 3 LT1 211 6 0 89302 928 1 0 3 0.9900 -7500 0 0 0 21550 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 ASD to be paid:Rs.21550 (ignore if paid) 0 1000000 C544673 0 0 0 7 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 6.7800 2 1471540841 4668876540 1HL116828 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO,39, 252204 10758 3 LT1 211 1 0 4363 105 1 0 3 1 0 0 0 0 1980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 111117685394 0 0 0 1 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO,39, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540955 4648602000 AEH11519 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10454 3 LT1 211 2 0 20235 186 1 0 3 1 0 1 0 0 2570 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 111112136621 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2024-02-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540583 2867242145 1HL82801 GAYITHRI W/o T.M.MUNIRAJU OPP.BRIGHT SCHOOL,VIVEKANANDA NAGAR. 252204 10821 3 LT1 211 0.5000 0 12285 143 1 0 3 0.9800 0 7.5700 0 0 1770 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC1948331 0 0 0 2 0 0 0 0 0 0 GAYITHRI W/o T.M.MUNIRAJU,OPP.BRIGHT SCHOOL,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-03-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1000 2 1471540576 2858602000 AEH11511 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10460 3 LT1 211 2 0 33129 100 1 0 3 1 0 0 0 0 2810 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111113388344 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-09-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540575 2855645358 1HL114351 PARESH KUMAR SAHOO SWAMY VIVEKANANDHA NAGARA . KATHA NO 397, SITE NO 40 252204 10751 3 LT1 211 1 0 2405 70 1 0 3 0.9800 453 2.3500 0 0 500 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3339991 0 0 0 2 0 0 0 0 0 0 PARESH KUMAR SAHOO,SWAMY VIVEKANANDHA NAGARA . KATHA NO 397, SITE NO 40 0 0 0 0 0 0 0 2026-04-03 0 10031486063 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0200 2 1471540854 3958602000 AEH11576 B THEJASREE VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10694 3 LT1 211 0 1 5287 59 1 0 3 1 0 0 0 0 1910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111112254507 0 0 0 1 0 0 0 0 1 0 B THEJASREE,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540900 3948602000 1HL52649 C.VENKATARAMANA s/o MUNIYAPPA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10917 3 LT1 211 0.4800 0 13787 52 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112569269 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA s/o MUNIYAPPA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2026-01-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540968 3945195707 V.M.MANJULA RAYSINGH LAYOUT 252204 10872 3 LT1 211 0.5000 0 9100 37 1 0 3 1 0 5.4300 0 0 1610 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000206372 0 0 0 1 0 0 0 0 0 0 V.M.MANJULA,RAYSINGH LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540251 3934487371 1HL113782 SONNAPPA VIVEKANANDA NAGARA,. KATHA NO394/1/394/2 SITE NO43 252204 10574 3 LT1 211 1 0 8096 158 1 0 3 0.9800 0 0 0 0 3910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 53040787 0 0 0 2 0 0 0 0 0 0 SONNAPPA,VIVEKANANDA NAGARA,. KATHA NO394/1/394/2 SITE NO43 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.4900 2 1471540245 3919586761 1HL99570 A.M.CHANDRAKALA NEAR BHARATHA MATHA SCHOOL. 252204 10772 3 LT1 211 1 0 5196 82 1 0 3 0.9400 0 0 0 0 330 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51143631 0 0 0 2 0 0 0 0 0 0 A.M.CHANDRAKALA,NEAR BHARATHA MATHA SCHOOL. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5100 2 1471540247 3917871206 1HL72455 ABDUL JAVEED VINAYAKA NAGARA, 252204 10558 3 LT1 211 0.5000 0 11968 189 1 0 3 1 221 1.1100 0 0 2670 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111116096346 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VINAYAKA NAGARA, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540244 3917606588 AEH38831 ANITHA BAI VIVEKANANDA NAGAR, SITE.NO.07 252204 10587 3 LT1 211 2 0 6037 88 1 0 3 0.7500 35 0 0 0 910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52880067 0 0 0 1 0 0 0 0 0 0 ANITHA BAI,VIVEKANANDA NAGAR, SITE.NO.07 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.6900 2 1471540846 3858602000 AEH11510 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10457 3 LT1 211 2 0 19574 31 1 0 3 1 0 0 0 0 2610 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111112254202 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540892 3850666678 AEH40549 MANJUNATH H V SWAMI VIVEKANADA NAGAR site no 44 14 th cross 252204 0 3 LT1 211 2 0 6021 251 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111116969952D 0 0 0 1 0 0 0 0 0 0 MANJUNATH H V,SWAMI VIVEKANADA NAGAR site no 44 14 th cross 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540287 3837143491 1HL101126 R. GEETHA VIVEKANANDA NAGAR, 252204 10991 3 LT1 211 1 0 3611 47 1 0 3 0.8900 0 0 0 0 870 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2666859 0 0 0 1 0 0 0 0 0 0 R. GEETHA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.1800 2 1471540280 3836405425 HP7014 SRINIVASA S/o LATE.SONNAPPA VIVEKANANDA NAGAR 252204 10931 3 LT1 211 0 7.5000 11169 103 1 0 3 0.7100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 0 1000000 C751201 0 0 0 4 0 0 0 0 0 0 SRINIVASA S/o LATE.SONNAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 4.3000 2 1471540282 3826439111 AEH18956 T.D.NANJE GOWDA VIVEKANANDA NAGAR,HOSKOTE 252204 10920 3 LT1 211 2 0 12397 78 1 0 3 1 0 0 0 0 630 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115936542 0 0 0 1 0 0 0 0 0 0 T.D.NANJE GOWDA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540265 3824357072 1HL116025 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,07. 252204 10923 3 LT1 211 1 0 1144 31 1 0 3 1 242 3.5000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111117257798 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,07. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3400 33 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540593 3782017952 1HL81435 M.SARALA W/o V.GOPAL KRISHNA VVEKANANDA NAGARA 252204 10623 3 LT1 211 1 0 5531 7 1 0 3 0.9700 3 0 0 0 360 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28930778 0 0 0 0 0 0 0 0 0 0 M.SARALA W/o V.GOPAL KRISHNA,VVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-09-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2100 2 1471540850 3758602000 1HL48883 J. DENNIES NEAR BRIGHT SCHOOL VIVEKANANDA NAGAR 252204 10441 3 LT1 211 1 0 21778 118 1 0 3 1 0 0 0 0 1870 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111112253484 0 0 0 1 0 0 0 0 0 0 J. DENNIES,NEAR BRIGHT SCHOOL VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540906 3750704518 1HL95970 R.NAGAJYOTHI.R W/o G.NATARAJ VIVEKANANDA NAGAR, 252204 10832 3 LT1 211 1 0 6287 105 1 0 3 0.8500 0 3.1900 0 0 1280 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39054436 0 0 0 3 0 0 0 0 0 0 R.NAGAJYOTHI.R W/o G.NATARAJ,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2024-01-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.2800 2 1471540898 3748602000 HL6354 LAKSHMAMMA KURUBARAPET HOSAKOTE 252204 11038 3 LT1 211 0.2400 0 6217 46 1 0 3 1 0 0 0 0 280 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112254272 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KURUBARAPET HOSAKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540278 3725644607 1HL95705 ATHIYA SULTANA W/O SUBHAN SHARIFF SWAMI VIVEKANANDA NAGAR, 252204 10803 3 LT1 211 1 0 10808 132 1 0 3 0.9200 363 1.8600 0 0 2590 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 BC2298781 0 0 0 2 0 0 0 0 0 0 ATHIYA SULTANA W/O SUBHAN SHARIFF,SWAMI VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0200 2 1471540275 3722452812 AEH22553 DEEPA.V VIVEKANANDA NAGAR. K.R ROAD 252204 10414 3 LT1 211 2 0 13400 96 1 0 3 1 7 0 0 0 2700 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111116122720 0 0 0 1 0 0 0 0 0 0 DEEPA.V,VIVEKANANDA NAGAR. K.R ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540591 3697318876 AEH37861 SHAIK MAHABOOB HUSSEN NOOR SALMA VIVEKANANDA NAGAR 252204 10648 3 LT1 211 2 0 1192 39 1 0 3 0.9000 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52708114 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB HUSSEN NOOR SALMA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.1400 2 1471540587 3696271725 1HL116029 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,06. 252204 10929 3 LT1 211 1 0 2939 75 1 0 3 0.8000 0 2.8900 0 0 480 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3405662 0 0 0 0 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,06. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.4800 2 1471540594 3691391907 1HL76907 SHAFIK VIVEKANANDA NAGAR NEAR BRIGHT SCHOOL 252204 10965 3 LT1 211 0.5000 0 4674 27 1 0 3 1 0 0 0 0 730 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112903282 0 0 0 1 0 0 0 0 0 0 SHAFIK,VIVEKANANDA NAGAR NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540602 3685532746 1HL97537 H R VENKATASWAMY VIVEKANANDA NAGAR VIVEKANANDA NAGAR 252204 10466 3 LT1 211 1 0 2303 55 1 0 3 1 -2 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000838801 0 0 0 1 0 0 0 0 0 0 H R VENKATASWAMY,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540605 3664589368 AEH34686 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR 252204 10677 3 LT1 211 3 0 7524 90 1 0 3 0.8300 55 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 C509993 0 0 0 2 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9700 2 1471540905 3652891912 1HL95608 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR,. 252204 10679 3 LT1 211 0.5000 0 10781 121 1 0 3 0.8700 0 0 0 0 3220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 38590442 0 0 0 1 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.2700 2 1471540903 3648602000 1HL55953 P.R.RAJKUMAR G.R.BHAVYARANI VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10887 3 LT1 211 1 0 7712 35 1 0 3 1 -78 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112253505 0 0 0 1 0 0 0 0 0 0 P.R.RAJKUMAR G.R.BHAVYARANI,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540966 3644710833 1HL101125 R. GEETHA VIVEKANANDA NAGAR 252204 10990 3 LT1 211 1 0 4269 110 1 0 3 0.9000 688 3.5000 0 0 1410 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2666858 0 0 0 2 0 0 0 0 0 0 R. GEETHA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8400 2 1471540192 3628646207 1HL118567 PREMAKUMARI SWAMY VIVEKANANDHA NAGARA SITE NO 17 KHATA NA397/17 252204 11073 3 LT1 211 1 0 2384 117 1 0 3 0.8900 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53210015 0 0 0 2 0 0 0 0 0 0 PREMAKUMARI,SWAMY VIVEKANANDHA NAGARA SITE NO 17 KHATA NA397/17 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1500 2 1471540462 3600736613 AEH39536 ANUPAMA VIVEKANANDA NAGAR,SITE NO-9, 252204 10555 3 LT1 211 4 0 6481 216 1 0 3 0.8100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 E083614 0 0 0 5 0 0 0 0 0 0 ANUPAMA,VIVEKANANDA NAGAR,SITE NO-9, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4900 113 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 4.8000 2 1471540467 3593408720 1HL97499 J. NIRMALA W/o. LATE. M. RAMACHANDRAPPA VIVEKANANDA NAGAR 252204 10398 3 LT1 211 1 0 6482 53 1 0 3 0.8400 -18 0 0 0 1230 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39603077 0 0 0 0 0 0 0 0 0 0 J. NIRMALA W/o. LATE. M. RAMACHANDRAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3500 2 1471540721 3577478723 1HL133713 MADHU N V VIVEKANANDA NAGAR,SITE NO,39. 252204 0 3 LT1 211 1 0 2525 202 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1B4064511281 0 0 0 1 0 0 0 0 0 0 MADHU N V,VIVEKANANDA NAGAR,SITE NO,39. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540735 3567358891 1HL120624 GNANESHA RAO.R VIVEKANANDA NAGAR.SITE.NO.19 252204 10505 3 LT1 211 1 0 2814 88 1 0 3 1 0 0 0 0 1160 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111120217825 0 0 0 1 0 0 0 0 0 0 GNANESHA RAO.R,VIVEKANANDA NAGAR.SITE.NO.19 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540717 3564857358 AEH38179 AKSHATHA.B VIVEKANANDA NAGAR, 252204 10370 3 LT1 211 2 0 6927 75 1 0 3 1 0 0 0 0 1650 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111111948282 0 0 0 1 0 0 0 0 0 0 AKSHATHA.B,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486043 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540729 3556910698 AEH23850 SHYAMALA.B w/o NAGARAJA.U FLAT NO-104.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10308 3 LT1 211 3 0 9298 51 1 0 3 1 -86 0 0 0 980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111116120352 0 0 0 0 0 0 0 0 0 0 SHYAMALA.B w/o NAGARAJA.U,FLAT NO-104.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.0400 2 1471540878 3548602000 1HL25636 PREMA AND NAGARAJ H M HOSKOTE - 252204 10941 3 LT1 211 0.7500 0 14208 80 1 0 3 1 77 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112569286 0 0 0 1 0 0 0 0 0 0 PREMA AND NAGARAJ H M,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540671 8428272355 AEH38908 SHIVAPPA MATHOLI SRINIDHI LAYOUT VIVEKANANDA NAGAR 252204 10394 3 LT1 211 2 0 6717 83 1 0 3 0.8800 118 0 0 0 520 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 52895695 0 0 0 2 0 0 0 0 0 0 SHIVAPPA MATHOLI,SRINIDHI LAYOUT VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9200 2 1471540124 8370466873 1HL134092 KRISHNA SINGH VIVEKANANDA NAGAR 252204 0 3 LT1 211 1 0 1072 104 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1B2478832099 0 0 0 1 0 0 0 0 0 0 KRISHNA SINGH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540455 8362884764 1HL97303 CHANDRA MOULI MATPATI AND KEDARESHWARI VIVEKANANDA NAGAR SWAMY VIVEKANADA NAGAR 252204 11079 3 LT1 211 1 0 1081 5 1 0 3 1 -87 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111000221323 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI MATPATI AND KEDARESHWARI,VIVEKANANDA NAGAR SWAMY VIVEKANADA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540295 8356175575 1HL130533 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI W/O K.C ESHWAR, VIVEKANANDA NAGAR, SITE NO,65 252204 3 3 LT1 211 3 0 1560 208 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125528200 0 0 0 3 0 0 0 0 0 0 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI,W/O K.C ESHWAR, VIVEKANANDA NAGAR, SITE NO,65 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.2000 2 1471540294 8355807090 AEH35667 NISAR BASHA VIVEKANANDA NAGAR, 252204 10805 3 LT1 211 2 0 10221 103 1 0 3 0.9300 0 0 0 0 2460 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 39600336 0 0 0 2 0 0 0 0 0 0 NISAR BASHA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3000 2 1471540293 8348602000 1HL57737 V.ARUNA VIVEKANANDA NAGARA HOSKOTE TOWN 252204 10722 3 LT1 211 1 0 8282 89 1 0 3 1 0 0 0 0 910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111114618003 0 0 0 1 0 0 0 0 0 0 V.ARUNA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540297 8346884279 AEH23876 K.MAHESH S/o H.R.KRISHNAPPA ..VIVEKANANNDA NAGAR, 252204 10334 3 LT1 211 3 0 8952 113 1 0 3 1 -17 0 0 0 2130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112828288 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,..VIVEKANANNDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540799 8322265833 1HL135162 GAGANDEEP S and RUTHVICK S SRI SRINEDHI LAYOUT,SITE NO,143-1 252204 0 3 LT1 211 2 0 673 57 1 0 3 1 0 4.4100 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1E2287062971 0 0 0 1 0 0 0 0 0 0 GAGANDEEP S and RUTHVICK S,SRI SRINEDHI LAYOUT,SITE NO,143-1 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.6600 2 1471540796 8314782512 1HL113785 SONNAPPA VIVEKANANDA NAGARA . KATHA NO394/1/394/2 SITE NO43 252204 10577 3 LT1 211 1 0 3776 80 1 0 3 0.7500 -1 1 0 0 1010 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53040792 0 0 0 2 0 0 0 0 0 0 SONNAPPA,VIVEKANANDA NAGARA . KATHA NO394/1/394/2 SITE NO43 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6800 2 1471540420 8264251950 AEH37803 SRINIVAS 2 ND CROSS VIVEKANANDA NAGAR. 252204 10932 3 LT1 211 2 0 6204 198 1 0 3 1 -1401 7.3300 0 0 3030 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 2020-12-21 111111757315AA 0 0 0 1 0 0 0 0 0 0 SRINIVAS,2 ND CROSS VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.6800 122 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540423 8248602000 AEH14752 RAJAPPA.L. VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10782 3 LT1 211 2 0 5204 77 1 0 3 1 613 4.6500 0 0 590 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111114618007 0 0 0 1 0 0 0 0 0 0 RAJAPPA.L.,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540650 8218287524 1HL131605 PRASHANTH H SRINIDHI LAYOUT,SITE NO,145 252204 0 3 LT1 211 4 0 5994 271 1 0 3 1 0 0 0 0 800 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.800 (ignore if paid) 0 0 111126181530 0 0 0 3 0 0 0 0 0 0 PRASHANTH H,SRINIDHI LAYOUT,SITE NO,145 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.2000 2 1471540651 8213962986 1AEH41834 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40,. 252204 11058 3 LT1 211 3 0 5695 158 1 0 3 0.8900 0 0 0 0 600 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53357091 0 0 0 4 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40,. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.7100 2 1471540649 8205253934 AEH40768 GURUSHANTAPPA bin SIDDARAMAPPA VIVEKANANDA NAGAR,SITE NO,46 252204 10583 3 LT1 211 2 0 2484 36 1 0 3 0.9800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53232311 0 0 0 2 0 0 0 0 0 0 GURUSHANTAPPA bin SIDDARAMAPPA,VIVEKANANDA NAGAR,SITE NO,46 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8600 2 1471540638 8203894596 1HL99281 YARRAMANENI SANKARA Y VIMALAMMA VIVEKANANDA NAGAR 252204 10438 3 LT1 211 1 0 3714 106 1 0 3 1 -1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111000102469 0 0 0 1 0 0 0 0 0 0 YARRAMANENI SANKARA Y VIMALAMMA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6100 24 2025-03-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540815 8196900723 AEH23874 K.MAHESH S/o H.R.KRISHNAPPA .VIVEKANANNDA NAGAR.. 252204 10332 3 LT1 211 3 0 9808 288 1 0 3 1 0 6.7900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111113069212 0 0 0 3 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,.VIVEKANANNDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.8000 2 1471540195 8168602000 1HL24483 SAROJ BAI HOSKOTE - 252204 10903 3 LT1 211 0.9000 0 16711 170 1 0 3 1 279 1.4100 0 0 2270 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111112760283 0 0 0 1 0 0 0 0 0 0 SAROJ BAI,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540365 8166952237 1HL90177 M.SUSHMA D/o H.S.MUNINANJAPPA VIVEKANANDA NAGAR 252204 10631 3 LT1 211 1 0 5486 24 1 0 3 1 2232 20.7500 0 0 240 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000222956 0 0 0 1 0 0 0 0 0 0 M.SUSHMA D/o H.S.MUNINANJAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540364 8164941239 1HL69892 VISHALA SWAMY VIVEKANANDA NAGAR, 252204 11025 3 LT1 211 1 0 20700 194 1 0 3 1 -16 0 0 0 2510 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111115929440 0 0 0 1 0 0 0 0 0 0 VISHALA,SWAMY VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10000773206 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540358 8162037113 1HL120777 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO.39, 252204 10765 3 LT1 211 1 0 4198 95 1 0 3 1 0 0 0 0 1960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 111120347568 0 0 0 1 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO.39, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540456 8158602000 AEH5838 M.RAMACHANDARA / K.B.MUNISWAMY SULUBELE ROAD - 252204 11044 3 LT1 211 2 0 10808 128 1 0 3 0.9500 0 0 0 0 1720 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2010-11-25 32723929 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDARA / K.B.MUNISWAMY,SULUBELE ROAD - 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8300 2 1471540469 8158531761 1HL106166 SHAIK MAHABOOB HUSSEN NOOR SALMA VIVEKANANDA NAGAR. 252204 10646 3 LT1 211 1 0 8312 145 1 0 3 1 0 0 0 0 2270 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 111111825836 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB HUSSEN NOOR SALMA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540473 8157506151 1HL84871 NIRMALA D/o MUNISHAMAPPA EDGA MAIDANA 252204 10374 3 LT1 211 1 0 5266 101 1 0 3 0.8500 0 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 2021-02-17 39050532 0 0 0 2 0 0 0 0 0 0 NIRMALA D/o MUNISHAMAPPA,EDGA MAIDANA 0 0 0 0 0 0 0 0 2026-04-03 0 10031486068 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6600 2 1471540475 8157356367 1HL104532 N.MUNIRATHNAMMA VIVEKANANDA NAGAR. 252204 10591 3 LT1 211 1 0 2662 37 1 0 3 1 0 0 0 0 1310 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111111667844 0 0 0 1 0 0 0 0 0 0 N.MUNIRATHNAMMA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540385 8144896563 AEH38235 H.M.NAGARAJA VIVEKANANDA NAGAR,, 252204 10618 3 LT1 211 2 0 6424 66 1 0 3 0.9200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 BC3029036 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJA,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9700 2 1471540378 8143532411 1HL105916 ANNAPURNA K WO HARISH R VIVEKANANDA NAGAR No.11 252204 10826 3 LT1 211 1 0 7931 156 1 0 3 0.9800 -1 3.9100 0 0 1540 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC2971465 0 0 0 3 0 0 0 0 0 0 ANNAPURNA K WO HARISH R,VIVEKANANDA NAGAR No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.1600 2 1471540798 8123863857 FARZANA KHANAM VIVEKANANDA NAGAR 252204 10845 3 LT1 211 1 0 3548 165 1 0 3 0 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 2 0 0 0 0 14004604 0 100000 2732805442DA0 0 0 0 0 0 0 0 0 0 0 FARZANA KHANAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540784 8112866708 AEH37485 GEETHA.C BEHIND SHANMUGAM LAYOUT 252204 11042 3 LT1 211 4 0 15378 218 1 0 3 0.9100 2068 10.5200 0 0 2010 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 C909913 0 0 0 2 0 0 0 0 0 0 GEETHA.C,BEHIND SHANMUGAM LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1700 2 1471540973 8084137595 AEH34727 ATHIYA SULTANA W/O SUBHAN SHARIFF SWAMI VIVEKANANDA NAGAR 252204 10802 3 LT1 211 2 0 9452 150 1 0 3 1 0 0 0 0 360 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111111835500 0 0 0 1 0 0 0 0 0 0 ATHIYA SULTANA W/O SUBHAN SHARIFF,SWAMI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540529 8051101591 AEH23881 CHELUVAMMA WO NAVEEN .VIVEKANANNDA NAGAR., 252204 10339 3 LT1 211 3 0 20409 187 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116117512 0 0 0 2 0 0 0 0 0 0 CHELUVAMMA WO NAVEEN,.VIVEKANANNDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540493 8038828887 ANJINAPPA VIVEKANANDA NAGAR.. 252204 10517 3 LT1 211 0.5000 0 12616 137 1 0 3 1 0 0 0 0 5170 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 4179241292D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540498 8038173073 AEH23877 CHANDRA BAI HAGAMILAL FLAT NO-407.VR LAKE.VIVEKANANDA NAGAR.HOSKOTE 252204 10335 3 LT1 211 3 0 17639 160 1 0 3 1 0 0 0 0 2970 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111113068956 0 0 0 2 0 0 0 0 0 0 CHANDRA BAI HAGAMILAL,FLAT NO-407.VR LAKE.VIVEKANANDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540511 8035576951 1HL79264 SMT.MARTHA W/o ABRAHAM VIVEKANANDA NAGAR. 252204 10847 3 LT1 211 1 0 10007 59 1 0 3 1 0 0 0 0 2800 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 110000852495 0 0 0 1 0 0 0 0 0 0 SMT.MARTHA W/o ABRAHAM,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540512 8030151609 1HL76901 KRISHNAMURTHY SWAMY VIVEKANANDA NAGAR. 252204 10502 3 LT1 211 0.5000 0 7868 61 1 0 3 1 0 0 0 0 1460 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2015-09-03 111115936635 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,SWAMY VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540505 8018436775 ABDUL JAVEED VIVEKANANDA NAGAR, 252204 10511 3 LT1 211 1 0 8554 0 1 0 3 1 626 4.3900 0 0 2900 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 7388873748D 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540503 8018303957 AEH39340 K.P.JAYANNA SWAMY VIVEKANANDHA NAGARA KATHA NO 397/13 252204 10811 3 LT1 211 2 0 8206 179 1 0 3 0.9100 60 0 0 0 2820 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 53039426 0 0 0 1 0 0 0 0 0 0 K.P.JAYANNA,SWAMY VIVEKANANDHA NAGARA KATHA NO 397/13 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.2000 192 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5500 2 1471540513 8016630047 1HL121850 S.T.SRINIVAS VIVEKANANDA NAGAR.SITE.NO.64 , 252204 68 3 LT1 211 1 0 1739 62 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111121258743 0 0 0 1 0 0 0 0 0 0 S.T.SRINIVAS,VIVEKANANDA NAGAR.SITE.NO.64 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540881 7998049778 1HL126492 PRADEEP DURGAPPA BHAT VIVEKANANDA NAGAR.SITE.NO.12, SRINIDHI LAYOUT 252204 2 3 LT1 211 1 0 207 9 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111123908895 0 0 0 1 0 0 0 0 0 0 PRADEEP DURGAPPA BHAT,VIVEKANANDA NAGAR.SITE.NO.12, SRINIDHI LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540165 7972529000 1HL65730 G.M.VENKATESH NEAR BRIGHT SCHOOL,HOSKOTE 252204 10947 3 LT1 211 1 0 6400 43 1 0 3 1 -71 0 0 0 1000 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112677772 0 0 0 1 0 0 0 0 0 0 G.M.VENKATESH,NEAR BRIGHT SCHOOL,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540405 7958602000 AEH11521 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10452 3 LT1 211 2 0 17103 76 1 0 3 1 0 1 0 0 530 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112197198 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540401 7953768025 1HL103715 THABASUM DODDAJUNJAPPA EXTENSION,3RD X VIVEKANANDA NAGAR 252204 11035 3 LT1 211 1 0 7411 152 1 0 3 0.9600 1 0 0 0 2870 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 52470825 0 0 0 4 0 0 0 0 0 0 THABASUM,DODDAJUNJAPPA EXTENSION,3RD X VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 4.0500 2 1471540394 7944065736 1HL97429 NARAYANASWAMY ARIYAPPA VIVEKANANDANAGARA 252204 10515 3 LT1 211 1 0 3114 14 1 0 3 1 -86 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000841603 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,ARIYAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540755 7904853856 1AEH41921 P.PRABHU VIVEKANANDA NAGAR,K NO,4106 , 252204 11006 3 LT1 211 2 0 5958 90 1 0 3 1 0 0 0 0 1430 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111120166045 0 0 0 1 0 0 0 0 0 0 P.PRABHU,VIVEKANANDA NAGAR,K NO,4106 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540747 7904034784 AEH38131 K.N.SRIDHAR VIVEKANANDA NAGAR. SITE.NO.77 252204 10353 3 LT1 211 2 0 13976 19 1 0 3 1 7 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E3101895379 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHAR,VIVEKANANDA NAGAR. SITE.NO.77 0 0 0 0 0 0 0 2026-04-03 0 10031486040 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540277 7869367141 1HL134692 ANJANEYA SWAMY A S/O LATE ASHWATHAIAH, SITE NO 153 SHRINIDHI LAYOUT HOSAKOTE 252204 0 3 LT1 211 1 0 274 10 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1E8004940032 0 0 0 1 0 0 0 0 0 0 ANJANEYA SWAMY A,S/O LATE ASHWATHAIAH, SITE NO 153 SHRINIDHI LAYOUT HOSAKOTE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540271 7868936649 AEH37008 N.ANITHA BAI VIVEKANANDA NAGAR,. 252204 10643 3 LT1 211 2 0 4067 54 1 0 3 0.8500 136 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52316642 0 0 0 2 0 0 0 0 0 0 N.ANITHA BAI,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5800 2 1471540262 7854535746 AEH37010 N.ANITHA BAI VIVEKANANDA NAGAR 252204 10642 3 LT1 211 1 0 1290 24 1 0 3 0.9500 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52316644 0 0 0 1 0 0 0 0 0 0 N.ANITHA BAI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3900 2 1471540486 7826151010 AEH34512 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR. 252204 10497 3 LT1 211 2 0 9410 63 1 0 3 0.9700 0 0 0 0 960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2359105 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1500 2 1471540490 7814127868 1HL110029 ANITHA BAI VIVEKANANDA NAGAR SITE.NO.07 252204 10586 3 LT1 211 1 0 731 14 1 0 3 0.9800 275 2.2100 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52880069 0 0 0 1 0 0 0 0 0 0 ANITHA BAI,VIVEKANANDA NAGAR SITE.NO.07 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4100 2 1471540487 7813895929 AEH29422 AHMED KHAN S/o AZEEZ KHAN VIVEKANANDA NAGAR 252204 10858 3 LT1 211 2 0 5459 138 1 0 3 0.8800 1739 11.1000 0 0 1360 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52702586 0 0 0 2 0 0 0 0 0 0 AHMED KHAN S/o AZEEZ KHAN,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0100 2 1471540858 7797749438 AEH39197 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR ., SITE.No.11 252204 10549 3 LT1 211 2 0 6174 115 1 0 3 0.9400 1 0 0 0 980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 52956166 0 0 0 2 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR ., SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7300 2 1471540322 7758602000 1HL21778 B.C.NARAYANAPPA HOSKOTE - 252204 11022 3 LT1 211 0.4800 0 659 243 1 0 3 1 -8010 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E8146849381 0 0 0 1 0 0 0 0 0 0 B.C.NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10000773206 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540458 7748602000 AEH12642 DR. Y.N.S. MURTHY PRESIDENT BRIGHT SCHOOL VIDYA SAMSTE VIVEKANANDANAGAR 252204 11002 3 LT1 211 1 0 1318 14 1 0 3 1 288 1.5000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111114247095 0 0 0 1 0 0 0 0 0 0 DR. Y.N.S. MURTHY PRESIDENT,BRIGHT SCHOOL VIDYA SAMSTE VIVEKANANDANAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540644 7707712868 1HL76908 SHAFIK VIVEKANANDA NAGAR. NEAR BRIGHT SCHOOL 252204 10964 3 LT1 211 0.5000 0 15634 118 1 0 3 1 0 0 0 0 4280 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111112822784 0 0 0 1 0 0 0 0 0 0 SHAFIK,VIVEKANANDA NAGAR. NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540634 7702715248 1HL105190 LAKSHMI.S VIVEKANANDA NAGAR., 252204 10767 3 LT1 211 1 0 4903 123 1 0 3 0.9600 790 4.0100 0 0 780 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52493516 0 0 0 2 0 0 0 0 0 0 LAKSHMI.S,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0600 2 1471540160 7666005547 1HL114352 PARESH KUMAR SAHOO SWAMY VIVEKANANDHA NAGARA. KATHA NO 397, SITE NO 40 252204 10753 3 LT1 211 1 0 5242 143 1 0 3 0.9700 1096 5.6300 0 0 2340 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 BC3339992 0 0 0 3 0 0 0 0 0 0 PARESH KUMAR SAHOO,SWAMY VIVEKANANDHA NAGARA. KATHA NO 397, SITE NO 40 0 0 0 0 0 0 0 2026-04-03 0 10031486063 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5700 2 1471540369 7648602000 AEH7883 LAKSHMI RAMA SINGH HOSKOTE - 252204 10893 3 LT1 211 3 0 19865 55 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112198501 0 0 0 1 0 0 0 0 0 0 LAKSHMI RAMA SINGH,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540386 7647765054 AEH29388 M.SUSHMA D/o H.S.MUNINANJAPPA VIVEKANANDA NAGAR. 252204 10627 3 LT1 211 2 0 1121 30 1 0 3 1 0 2.5100 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111000210657A 0 0 0 1 0 0 0 0 0 0 M.SUSHMA D/o H.S.MUNINANJAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540724 7616430732 MUNIRATHNAM VIVEKANANDA NAGAR 252204 10620 3 LT1 211 1 0 15672 187 1 0 3 1 0 0 0 0 3520 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 1852251453D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540168 7570792906 1HL123459 GIRISHA.G VIVEKANANDA NAGARA,SITE NO,19 252204 10 3 LT1 211 2 0 939 38 1 0 3 1 557 2.8800 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111122739522 0 0 0 1 0 0 0 0 0 0 GIRISHA.G,VIVEKANANDA NAGARA,SITE NO,19 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540164 7568538414 1HL110612 B THEJASREE VIVEKANANDA NAGAR. NEAR BRIGHT SCHOOL 252204 10697 3 LT1 211 1 0 3084 69 1 0 3 0.8600 0 0 0 0 820 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52939744 0 0 0 2 0 0 0 0 0 0 B THEJASREE,VIVEKANANDA NAGAR. NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3200 2 1471540400 7557036209 AEH29386 M.SUSHMA D/o H.S.MUNINANJAPPA VIVEKANANDA NAGAR., 252204 10626 3 LT1 211 2 0 10484 64 1 0 3 0.8100 -40 0 0 0 750 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37875536 0 0 0 2 0 0 0 0 0 0 M.SUSHMA D/o H.S.MUNINANJAPPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5300 2 1471540408 7548602000 AEH14747 RAJAPPA.L. VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10777 3 LT1 211 2 0 26457 215 1 0 3 1 0 0 0 0 4660 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4660 (ignore if paid) 0 9999999 2012-11-06 111114617681 0 0 0 1 0 0 0 0 0 0 RAJAPPA.L.,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540412 7533292271 1AEH42748 S.T.SRINIVAS VIVEKANANDA NAGAR.SITE.NO.64 252204 67 3 LT1 211 4 0 20311 615 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 111121258740 0 0 0 5 0 0 0 0 0 0 S.T.SRINIVAS,VIVEKANANDA NAGAR.SITE.NO.64 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 5.4500 2 1471540407 7533121458 1HL97538 H R VENKATASWAMY S/O H S RAMDAS VIVEKANANDA NAGAR 252204 10467 3 LT1 211 1 0 3846 89 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000827448 0 0 0 1 0 0 0 0 0 0 H R VENKATASWAMY,S/O H S RAMDAS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540415 7529861265 1HL118489 SUNIL BABU.P 5TH X,VIVEKANANDA NAGAR,SITE NO-53 . 252204 10478 3 LT1 211 1 0 5105 115 1 0 3 1 0 3.2300 0 0 1550 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 53157456 0 0 0 2 0 0 0 0 0 0 SUNIL BABU.P,5TH X,VIVEKANANDA NAGAR,SITE NO-53 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1400 2 1471540775 7523057318 MOTAPPA s/o NANJUNDAPPA NEAR BRIGHT SCHOOL 252204 10433 3 LT1 211 2 0 10206 59 1 0 3 1 184 1.3000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111114617684 0 0 0 1 0 0 0 0 0 0 MOTAPPA s/o NANJUNDAPPA,NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540865 7489464985 1HL113740 M.SAVITHRAMMA W/o LATE.GURUSWAMY T.G.EXTENSION 252204 19 3 LT1 211 1 0 4517 212 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111112062737 0 0 0 2 0 0 0 0 0 0 M.SAVITHRAMMA W/o LATE.GURUSWAMY,T.G.EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2025-06-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.6000 2 1471540863 7489299548 1HL113498 NAGARATHNA SWAMY VIVEKANANDHA NAGARA ., 10TH CROSS, KATHA NO 397/15, SITE NO15 252204 10863 3 LT1 211 1 0 8308 81 1 0 3 0.8400 0 0 0 0 3080 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 53021659 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,SWAMY VIVEKANANDHA NAGARA ., 10TH CROSS, KATHA NO 397/15, SITE NO15 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.4000 2 1471540141 7470223421 1AEH42055 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO,39,. 252204 10762 3 LT1 211 2 0 2226 91 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120347573 0 0 0 1 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO,39,. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540359 7462518565 AEH25647 Y.S.PRAKASH S/o SONNAPPA VIVEKANANDA NAGAR. 252204 10840 3 LT1 211 3 0 10952 39 1 0 3 0.9300 5 0 0 0 1280 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28921393 0 0 0 2 0 0 0 0 0 0 Y.S.PRAKASH S/o SONNAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7000 2 1471540343 7448602000 AEH12787 RAJESH WARDNO.5, VIVEKANANDA NAGARA BEHIND IDGA MAIDHAN, HOSKOTE TOWN 252204 10871 3 LT1 211 2 0 1844 46 1 0 3 1 0 0 0 0 1020 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112197498D 0 0 0 1 0 0 0 0 0 0 RAJESH,WARDNO.5, VIVEKANANDA NAGARA BEHIND IDGA MAIDHAN, HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540345 7447789098 AEH22769 M.RAGHUNATHA S/o MUNIRAJU NEAR BRIGHT SCHOOL VIVEKANANDA NAGAR 252204 10700 3 LT1 211 0 4 1882 125 1 0 3 1 0 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 2015-09-30 1E1709771718 0 0 0 4 0 0 0 0 0 0 M.RAGHUNATHA S/o MUNIRAJU,NEAR BRIGHT SCHOOL VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 4.2800 2 1471540341 7430027006 AEH38234 H.M.NAGARAJA VIVEKANANDA NAGAR. 252204 10616 3 LT1 211 2 0 4944 102 1 0 3 0.9900 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 BC3029035 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7600 2 1471540662 7427664600 1HL130560 A RAJESH VIVEKANANDA NAGAR , 252204 2 3 LT1 211 1 0 1484 96 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 111125600496 0 0 0 1 0 0 0 0 0 0 A RAJESH,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540711 7415670366 H A KRISHNAPPA RAY SINSH LAYOUT 252204 11011 3 LT1 211 2 0 6636 86 1 0 3 1 0 0 0 0 5390 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111114617661A 0 0 0 1 0 0 0 0 0 0 H A KRISHNAPPA,RAY SINSH LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.3600 0 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.2400 2 1471540728 7410103015 1HL105915 ANNAPURNA K WO HARISH R VIVEKANANDA NAGAR.,. No.11 252204 10825 3 LT1 211 1 0 3280 57 1 0 3 0.8800 56 0 0 0 410 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2971464 0 0 0 1 0 0 0 0 0 0 ANNAPURNA K WO HARISH R,VIVEKANANDA NAGAR.,. No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3500 2 1471540733 7401966137 1HL95699 MADHU KUMAR S/o NARAYANASWAMY VIVEKANANADA NAGAR, 252204 10714 3 LT1 211 1 0 4915 37 1 0 3 0.7200 2 0 0 0 600 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39063075 0 0 0 0 0 0 0 0 0 0 MADHU KUMAR S/o NARAYANASWAMY,VIVEKANANADA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-12-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2800 2 1471540940 7381040671 AEH38599 N.R.MOHAN VIVEKANANDA NAGAR No.26 252204 10665 3 LT1 211 4 0 12863 487 1 0 3 0.8400 0 15.1900 0 0 2790 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 E033668 0 0 0 8 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 7.7600 2 1471540139 7367818625 1HL100035 B.TEJASWINI VIVEKANANDA NAGAR M V EXTENSION 252204 10542 3 LT1 211 1 0 9953 128 1 0 3 0.9400 0 0 0 0 4980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 BC2606584 0 0 0 3 0 0 0 0 0 0 B.TEJASWINI,VIVEKANANDA NAGAR M V EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.3100 2 1471540339 7360104968 1HL115822 K.KIRAN KUMAR VIVEKANANDA NAGAR,SITE NO,55. 252204 10347 3 LT1 211 1 0 5696 153 1 0 3 1 0 0 0 0 2110 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 111116872341 0 0 0 1 0 0 0 0 0 0 K.KIRAN KUMAR,VIVEKANANDA NAGAR,SITE NO,55. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540723 7301846493 1HL68060 B.M ASHWAPHAMMA W/O MURALI VIVEKANANDA NAGAR 252204 10687 3 LT1 211 1 0 14117 165 1 0 3 1 0 0 0 0 1350 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111116069821 0 0 0 1 0 0 0 0 0 0 B.M ASHWAPHAMMA,W/O MURALI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2024-05-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540183 7270292690 AEH23863 RUHI ASMA VIVEKANANNDA NAGAR. 252204 10321 3 LT1 211 3 0 6085 143 1 0 3 0.9100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 53307481 0 0 0 3 0 0 0 0 0 0 RUHI ASMA,VIVEKANANNDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.7800 2 1471540450 7248602000 1HL52354 M. RAMACHANDRA SULEBELE ROAD, SANJEEVINI HOSPITAL BACK SIDE, HOSKOTE TOWN 252204 11045 3 LT1 211 0.4800 0 8109 60 1 0 3 1 0 0 0 0 910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112981133 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRA,SULEBELE ROAD, SANJEEVINI HOSPITAL BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4300 51 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540439 7247619116 1HL104373 C.N.MUNIREDDY VIVEKANANDA NAGAR 252204 10508 3 LT1 211 1 0 1780 64 1 0 3 1 1319 10.1200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111653895 0 0 0 1 0 0 0 0 0 0 C.N.MUNIREDDY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540449 7242313988 T.A.CHANDRASHEKARAIAH NO 396/3 2 ND MAIN, 12TH CROSS, VEVEKANANDANAGARA 252204 10972 3 LT1 211 1 0 3168 4 1 0 3 1 0 3.1200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 1759067897D 0 0 0 1 0 0 0 0 0 0 T.A.CHANDRASHEKARAIAH,NO 396/3 2 ND MAIN, 12TH CROSS, VEVEKANANDANAGARA 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540806 7192352111 1HL99573 A.M.CHANDRAKALA NEAR BHARATHA MATHA SCHOOL 252204 10775 3 LT1 211 1 0 9033 196 1 0 3 0.9300 0 1.5700 0 0 3190 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 51143634 0 0 0 3 0 0 0 0 0 0 A.M.CHANDRAKALA,NEAR BHARATHA MATHA SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.6900 2 1471540123 7168602000 1HL23435 MUDASIR AHAMED HOSKOTE - 252204 10890 3 LT1 211 1 0 12006 18 1 0 3 1 552 4.1200 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 2015-05-07 111112227426 0 0 0 1 0 0 0 0 0 0 MUDASIR AHAMED,HOSKOTE - 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540130 7160690591 1HL100034 B.TEJASWINI VIVEKANANDA NAGAR, M V EXTENSION 252204 10541 3 LT1 211 1 0 3818 75 1 0 3 0.9200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2606583 0 0 0 2 0 0 0 0 0 0 B.TEJASWINI,VIVEKANANDA NAGAR, M V EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6000 2 1471540312 7158602000 AEH7195 SURESH SHETTY HOSKOTE - 252204 10907 3 LT1 211 2 0 13841 169 1 0 3 1 0 1 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 2009-12-01 111112197046 0 0 0 1 0 0 0 0 0 0 SURESH SHETTY,HOSKOTE - 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540302 7147469689 1HL68059 B.M ASHWAPHAMMA W/O MURALI VIVEKANANDA NAGAR 252204 10686 3 LT1 211 1 0 12092 28 1 0 3 1 472 4.2200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116056448 0 0 0 1 0 0 0 0 0 0 B.M ASHWAPHAMMA,W/O MURALI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540299 7142252179 1HL109108 N.R.MOHAN VIVEKANANDA NAGAR.. No.26 252204 10661 3 LT1 211 1 0 5128 101 1 0 3 0.9200 1060 7.7600 0 0 1620 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 52869930 0 0 0 2 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR.. No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9300 2 1471540305 7137508415 1HL134949 KARTHIK KUMAR G VIVEKANANDA NAGAR,SITE NO,16 252204 0 3 LT1 211 1 0 397 27 1 0 3 1 1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E3004351002 0 0 0 1 0 0 0 0 0 0 KARTHIK KUMAR G,VIVEKANANDA NAGAR,SITE NO,16 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540296 7136697134 AEH23851 SHASHANK SHARAN PRASAD PRIYA FLAT NO-105.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10309 3 LT1 211 3 0 24534 180 1 0 3 1 0 0 0 0 4900 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111112892500 0 0 0 4 0 0 0 0 0 0 SHASHANK SHARAN PRASAD PRIYA,FLAT NO-105.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.5000 0 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.6000 2 1471540736 7112498109 AEH22510 SAM VARGUGHESE SWAMY VIVEKANANDA NAGAR., 252204 10482 3 LT1 211 1 0 936 5 1 0 3 1 -44 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116120362 0 0 0 1 0 0 0 0 0 0 SAM VARGUGHESE,SWAMY VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540727 7109130816 AEH23875 K.MAHESH S/o H.R.KRISHNAPPA ,,VIVEKANANNDA NAGAR,, 252204 10333 3 LT1 211 3 0 21991 228 1 0 3 1 0 0 0 0 4180 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111112822086 0 0 0 3 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,,VIVEKANANNDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.3000 2 1471540709 7106244513 AEH38821 K M SHIVARAJ KUMAR GEETHA VIVEKANANDA NAGAR SWAMY VIVEKANANDA NAGAR 252204 10579 3 LT1 211 2 0 2261 34 1 0 3 0.7100 -286 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52905642 0 0 0 1 0 0 0 0 0 0 K M SHIVARAJ KUMAR GEETHA,VIVEKANANDA NAGAR SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.7300 2 1471540714 7094400138 AEH40097 PARESH KUMAR SAHOO SWAMY VIVEKANANDHA NAGARA, KATHA NO 397, SITE NO 40 252204 10754 3 LT1 211 3 0 4668 114 1 0 3 0.8700 0 0 0 0 280 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3339995 0 0 0 2 0 0 0 0 0 0 PARESH KUMAR SAHOO,SWAMY VIVEKANANDHA NAGARA, KATHA NO 397, SITE NO 40 0 0 0 0 0 0 0 2026-04-03 0 10031486063 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0100 2 1471540824 7091813527 AEH35113 MANJUNATHA.R.S S/o R.M.SHEKARAPPA SHREE NIDHI LAYOUT VIVEKANANDA NAGAR 252204 10368 3 LT1 211 2 0 14051 190 1 0 3 0.9100 0 1 0 0 3750 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 39065283 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.R.S S/o R.M.SHEKARAPPA,SHREE NIDHI LAYOUT VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9100 2 1471540864 7083543469 AEH23873 KHALIL AHMED s/o ABDUL REHMAN FLAT NO-403.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10331 3 LT1 211 3 0 10956 142 1 0 3 1 0 0 0 0 820 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113489241 0 0 0 0 0 0 0 0 0 0 KHALIL AHMED s/o ABDUL REHMAN,FLAT NO-403.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.1600 2 1471540972 7073729223 AEH40543 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,06 252204 10927 3 LT1 211 2 0 5330 128 1 0 3 0.9300 0 0 0 0 1370 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC3405665 0 0 0 3 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,06 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5000 2 1471540180 7072573065 AEH23878 BALAKRISHNA K N ,VIVEKANANNDA NAGAR,. 252204 10336 3 LT1 211 3 0 17759 181 1 0 3 1 100 1 0 0 280 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113489225 0 0 0 3 0 0 0 0 0 0 BALAKRISHNA K N,,VIVEKANANNDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3 2 1471540171 7068602000 AEH11507 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10465 3 LT1 211 2 0 21452 113 1 0 3 1 0 0 0 0 3840 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111112227219 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540173 7060646507 1HL95614 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR . 252204 10690 3 LT1 211 0.5000 0 3982 40 1 0 3 0.8700 0 2.1500 0 0 370 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38590448 0 0 0 2 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6300 2 1471540179 7058602000 AEH8330 R. SURENDRA SINGH HOSKOTE - 252204 10895 3 LT1 211 2 0 14072 121 1 0 3 1 0 0 0 0 1380 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111112227255 0 0 0 1 0 0 0 0 0 0 R. SURENDRA SINGH,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540178 7058447827 1HL99572 A.M.CHANDRAKALA NEAR BHARATHA MATHA SCHOOL,. 252204 10774 3 LT1 211 1 0 7420 104 1 0 3 0.9100 0 1 0 0 2010 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 51143633 0 0 0 2 0 0 0 0 0 0 A.M.CHANDRAKALA,NEAR BHARATHA MATHA SCHOOL,. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6900 2 1471540417 7044854784 ABDUL JAVEED VIVEKANANDA NAGAR.. 252204 10512 3 LT1 211 1 0 13631 50 1 0 3 1 3 0 0 0 1990 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 8458938003D 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540421 7041951830 1HL97302 S K DANANJAYA VIVEKANANDA NAGAR, SITE NO134 252204 10385 3 LT1 211 1 0 1440 12 1 0 3 1 44 1 0 0 350 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111498112 0 0 0 1 0 0 0 0 0 0 S K DANANJAYA,VIVEKANANDA NAGAR, SITE NO134 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540430 7039385166 1HL118571 PREMAKUMARI SWAMY VIVEKANANDHA NAGARA,. SITE NO 17 KHATA NA397/17 252204 11077 3 LT1 211 1 0 528 24 1 0 3 0.9700 0 1.9700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53210019 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,SWAMY VIVEKANANDHA NAGARA,. SITE NO 17 KHATA NA397/17 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4100 2 1471540436 7026224375 1HL79269 M MANJU VIVEKANANDA NAGAR 252204 10706 3 LT1 211 0.5000 0 16764 56 1 0 3 1 -1078 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000866901 0 0 0 1 0 0 0 0 0 0 M MANJU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540773 7016139000 AEH18443 G.SARASWATHAMMA VIVEKANANDA NAGAR,HOSKOTE 252204 10901 3 LT1 211 0 1 1249 10 1 0 3 1 -17 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111113005224 0 0 0 1 0 0 0 0 1 0 G.SARASWATHAMMA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-11-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540776 7006891593 1HL79265 SMT.MARTHA W/o ABRAHAM .VIVEKANANDA NAGAR, 252204 10846 3 LT1 211 1 0 6757 140 1 0 3 1 1021 5.2100 0 0 760 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000833221 0 0 0 1 0 0 0 0 0 0 SMT.MARTHA W/o ABRAHAM,.VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540765 7000267785 1HL113370 B.R.SIDDARAJU VIVEKANANDA NAGAR . SITE NO-54 252204 10607 3 LT1 211 1 0 2918 68 1 0 3 0.7800 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52960576 0 0 0 1 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR . SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8600 2 1471540974 6971602680 AEH20053 M.MUNI CHENNAPPA VIVEKANANDA NAGAR 252204 10796 3 LT1 211 1 0 2588 14 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116096026 0 0 0 1 0 0 0 0 0 0 M.MUNI CHENNAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540189 6958602000 AEH11522 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10450 3 LT1 211 2 0 9316 35 1 0 3 1 453 2.2700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112197016 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540404 6948192463 J.KAVITHA BAI VIVEKANANDA NAGAR 252204 10876 3 LT1 211 2 0 25684 218 1 0 3 1 0 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 2015-02-03 6624656361D 0 0 0 1 0 0 0 0 0 0 J.KAVITHA BAI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540461 6921918435 AEH20056 ABDUL JAVEED VINAYAKA NAGARA 252204 10564 3 LT1 211 1 0 3427 32 1 0 3 1 384 1.9600 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 2015-02-05 111116096334 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540474 6920035302 1HL69891 VISHALA SWAMY VIVEKANANDA NAGAR 252204 11026 3 LT1 211 1 0 17485 173 1 0 3 1 2 0 0 0 4150 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112677112 0 0 0 1 0 0 0 0 0 0 VISHALA,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10000773206 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540680 6915194376 MOTAPPA s/o NANJUNDAPPA NEAR BRIGHT SCHOOL 252204 10432 3 LT1 211 0.2400 0 23981 176 1 0 3 1 276 0 0 0 4070 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 111114617217 0 0 0 1 0 0 0 0 0 0 MOTAPPA s/o NANJUNDAPPA,NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540689 6913763529 AEH35666 NISAR BASHA VIVEKANANDA NAGAR 252204 10810 3 LT1 211 3 0 21439 203 1 0 3 0.8200 0 0 0 0 2010 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 C235306 0 0 0 4 0 0 0 0 0 0 NISAR BASHA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.6100 2 1471540692 6903662153 AEH38832 ANITHA BAI VIVEKANANDA NAGAR. SITE.NO.07 252204 10588 3 LT1 211 2 0 3571 82 1 0 3 0.9200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52880068 0 0 0 2 0 0 0 0 0 0 ANITHA BAI,VIVEKANANDA NAGAR. SITE.NO.07 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1600 48 2024-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7100 2 1471540624 6010555899 SUBRAMANYA T G VIVEKANANDANAGARA 252204 10737 3 LT1 211 2 0 22121 162 1 0 3 1 224 1.1200 0 0 2160 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111114617187 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA T G,VIVEKANANDANAGARA 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540622 6009858180 1AEH41220 RATHNAMMA co HANUMANTHAPPA VIVEKANANDA NAGAR , 252204 10649 3 LT1 211 2 0 5888 183 1 0 3 1 0 3.4900 0 0 1900 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111118810770 0 0 0 1 0 0 0 0 0 0 RATHNAMMA co HANUMANTHAPPA,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540612 6003511507 1HL95972 R.NAGAJYOTHI.R W/o G.NATARAJ VIVEKANANDA NAGAR.. 252204 10834 3 LT1 211 1 0 8998 73 1 0 3 0.6500 0 0 0 0 1640 2522 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 111000215393 0 0 0 0 0 0 0 0 0 0 R.NAGAJYOTHI.R W/o G.NATARAJ,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-05 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1471540886 5976218124 1HL104531 N.MUNIRATHNAMMA VIVEKANANDA NAGAR 252204 10590 3 LT1 211 1 0 5571 99 1 0 3 1 2547 20.8700 0 0 980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111111667843 0 0 0 1 0 0 0 0 0 0 N.MUNIRATHNAMMA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540888 5970894310 1HL77499 H.N.SRINIVAS S/o NAGAPPA VIVEKANANDA NAGAR, BRIGHT SCHOOL MAIN ROAD 252204 10419 3 LT1 211 2 0 2830 18 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111112889324 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS S/o NAGAPPA,VIVEKANANDA NAGAR, BRIGHT SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540144 5958602000 AEH11523 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10447 3 LT1 211 2 0 25505 117 1 0 3 1 0 0 0 0 1190 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112279078 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540146 5954072364 N.SHESHACHALAMURTHY VIVEKANANDA NAGAR 252204 10785 3 LT1 211 2 0 20193 207 1 0 3 1 -2 0 0 0 4660 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4660 (ignore if paid) 0 9999999 111114618226 0 0 0 1 0 0 0 0 0 0 N.SHESHACHALAMURTHY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540366 5943265475 1HL68061 B.M ASHWAPHAMMA W/O MURALI VIVEKANANDA NAGAR 252204 10689 3 LT1 211 1 0 14072 127 1 0 3 1 58 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116021672 0 0 0 1 0 0 0 0 0 0 B.M ASHWAPHAMMA,W/O MURALI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540346 5919131067 1AEH41540 SHAILAJA VIVEKANANDA NAGAR,SITE NO,12 252204 10813 3 LT1 211 2 0 2780 115 1 0 3 0.9600 -785 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53323118 0 0 0 2 0 0 0 0 0 0 SHAILAJA,VIVEKANANDA NAGAR,SITE NO,12 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.4300 2 1471540661 5907834040 1AEH41833 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40 ,, 252204 11057 3 LT1 211 3 0 3199 224 1 0 3 0.9500 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53357023 0 0 0 4 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40 ,, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.5900 2 1471540772 5893290116 AEH36510 H.S.MUNINANJAPPA VIVEKANANDA NAGAR,. NEAR 252204 10534 3 LT1 211 2 0 4992 34 1 0 3 0.8600 1 0 0 0 1050 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 52301206 0 0 0 2 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR,. NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5600 2 1471540943 5860963689 1HL112091 M.SUDHA VIVEKANANDA NAGAR SITE NO-06 252204 10640 3 LT1 211 1 0 3370 36 1 0 3 0.9600 0 1 0 0 730 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 53035515 0 0 0 1 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.2500 2 1471540220 5853672880 AEH40738 B.SATHISH bin LAT.BASAPPA RAO VIVEKANANDA NAGAR,SITE NO,12/A, 252204 10856 3 LT1 211 2 0 866 23 1 0 3 0.9100 -264 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53232424 0 0 0 2 0 0 0 0 0 0 B.SATHISH bin LAT.BASAPPA RAO,VIVEKANANDA NAGAR,SITE NO,12/A, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6500 2 1471540569 5825701338 1HL87523 C.VENKATARAMANA s/o MUNIYAPPA VIVEKANANDA NAGAR 252204 10909 3 LT1 211 0.5000 0 1708 44 1 0 3 0.9200 475 3.5200 0 0 590 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53275649 0 0 0 2 0 0 0 0 0 0 C.VENKATARAMANA s/o MUNIYAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-10-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6800 2 1471540572 5819647348 AEH23869 NITIN AWATI FLAT NO-307.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10327 3 LT1 211 3 0 23096 175 1 0 3 1 0 0 0 0 3260 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112906026 0 0 0 2 0 0 0 0 0 0 NITIN AWATI,FLAT NO-307.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.9300 2 1471540571 5817943882 RAVI R VIVEKANANDA NAGARA,. 252204 10596 3 LT1 211 0.4800 0 6564 15 1 0 3 1 280 1.4000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 4072485948D 0 0 0 1 0 0 0 0 0 0 RAVI R,VIVEKANANDA NAGARA,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540570 5816347257 1HL109104 N.R.MOHAN VIVEKANANDA NAGAR., No.26 252204 10657 3 LT1 211 1 0 7393 131 1 0 3 0.9500 0 1 0 0 3730 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 52869926 0 0 0 1 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR., No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4900 2 1471540564 5797363282 1HL83233 CHAND PASHA S/o LATE DASTHAGIR VIVEKANANDA NAGAR.. 252204 10985 3 LT1 211 0.5000 0 911 7 1 0 3 0.8500 189 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 28854164 0 0 0 1 0 0 0 0 0 0 CHAND PASHA S/o LATE DASTHAGIR,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8300 2 1471540581 5792637815 AEH39331 M.SUDHA VIVEKANANDA NAGAR . SITE NO-06 252204 10638 3 LT1 211 2 0 2549 38 1 0 3 0.9100 2 4.8900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53035513 0 0 0 1 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR . SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4500 2 1471540580 5790566769 1HL103557 B.THYAGARAJ VIVEKANANDA NAGAR . 252204 10671 3 LT1 211 1 0 2952 82 1 0 3 0.9100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52301826 0 0 0 2 0 0 0 0 0 0 B.THYAGARAJ,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3100 2 1471540574 5790170473 1HL134477 SYED FAIYAZ AHMED RAZVI VIVEKANANDA NAGAR 252204 0 3 LT1 211 1 0 194 5 1 0 3 0.7700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 A8619200 0 0 0 1 0 0 0 0 0 0 SYED FAIYAZ AHMED RAZVI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5300 2 1471540561 5789549791 AEH38180 AKSHATHA.B VIVEKANANDA NAGAR . 252204 10371 3 LT1 211 2 0 5935 98 1 0 3 1 0 0 0 0 210 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111948283 0 0 0 1 0 0 0 0 0 0 AKSHATHA.B,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 2026-04-03 0 10031486043 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540853 5773918887 AEH17876 B.M ASHWAPHAMMA W/O MURALI VIVEKANANDA NAGAR 252204 10685 3 LT1 211 3 0 29991 345 1 0 3 0.7600 3880 19.9500 0 0 5080 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 C274174 0 0 0 7 0 0 0 0 0 0 B.M ASHWAPHAMMA,W/O MURALI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 7.1700 2 1471540902 5773411089 1HL118687 RATHNAMMA co HANUMANTHAPPA VIVEKANANDA NAGAR 252204 10655 3 LT1 211 1 0 1367 34 1 0 3 0.9600 110 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53357186 0 0 0 2 0 0 0 0 0 0 RATHNAMMA co HANUMANTHAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5500 2 1471540904 5771125961 N.SHESHACHALAMURTHY VIVEKANANDA NAGAR 252204 10784 3 LT1 211 2 0 30006 139 1 0 3 1 -6 0 0 0 3490 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 111114617130 0 0 0 1 0 0 0 0 0 0 N.SHESHACHALAMURTHY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540899 5770425516 1HL130040 MADHU KUMAR 11TH CROSS Swamy Vivekananda Nagara 252204 1 3 LT1 211 1 0 217 11 1 0 3 0.9100 234 1.1400 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 A8547665 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR,11TH CROSS Swamy Vivekananda Nagara 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0500 2 1471540901 5768367689 ABDUL JAVEED VIVEKANANDA NAGAR. 252204 10509 3 LT1 211 1 0 12444 139 1 0 3 1 0 0 0 0 2620 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 9856851014D 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540971 5765141806 1HL104248 SHABANA VIVEKANANDA NAGAR, SULIBELE ROAD 252204 10995 3 LT1 211 1 0 4757 35 1 0 3 0.9400 272 1.9500 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52467184 0 0 0 2 0 0 0 0 0 0 SHABANA,VIVEKANANDA NAGAR, SULIBELE ROAD 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6400 2 1471540156 5748602000 1HL52611 R. BASAVARAJU NO.8610, SITENO.5,VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10668 3 LT1 211 1 0 17615 85 1 0 3 1 0 0 0 0 2950 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 2012-02-11 111112136282 0 0 0 1 0 0 0 0 0 0 R. BASAVARAJU,NO.8610, SITENO.5,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540446 5736241864 1HL123457 GIRISHA.G VIVEKANANDA NAGARA,SITE NO.19 252204 8 3 LT1 211 2 0 3008 112 1 0 3 1 0 0 0 0 580 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111122739520 0 0 0 1 0 0 0 0 0 0 GIRISHA.G,VIVEKANANDA NAGARA,SITE NO.19 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540381 5719109319 1HL118570 PREMAKUMARI SWAMY VIVEKANANDHA NAGARA , SITE NO 17 KHATA NA397/17 252204 11076 3 LT1 211 1 0 237 6 1 0 3 0.6600 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 53210018 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,SWAMY VIVEKANANDHA NAGARA , SITE NO 17 KHATA NA397/17 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0400 2 1471540373 5712087726 1HL113783 SONNAPPA VIVEKANANDA NAGARA. KATHA NO394/1/394/2 SITE NO43 252204 10575 3 LT1 211 1 0 4863 116 1 0 3 0.8800 0 3.3900 0 0 1450 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 53040790 0 0 0 1 0 0 0 0 0 0 SONNAPPA,VIVEKANANDA NAGARA. KATHA NO394/1/394/2 SITE NO43 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3900 2 1471540693 5706447910 AEH36509 H.S.MUNINANJAPPA VIVEKANANDA NAGAR , NEAR 252204 10533 3 LT1 211 2 0 10181 108 1 0 3 0.9300 3 0 0 0 2820 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 52301205 0 0 0 2 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR , NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7300 2 1471540640 5700551026 AEH23871 RASHMI.V FLAT NO-401.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10329 3 LT1 211 3 0 35445 287 1 0 3 1 0 0 0 0 9250 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.9250 (ignore if paid) 0 99999 111116035827 0 0 0 3 0 0 0 0 0 0 RASHMI.V,FLAT NO-401.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 342.2500 0 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.8000 2 1471540645 5695198754 1HL121331 G.R.VANI VIVEKANANDA NAGAR,SITE NO.07 , 252204 14 3 LT1 211 1 0 1152 50 1 0 3 1 62 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120922460 0 0 0 1 0 0 0 0 0 0 G.R.VANI,VIVEKANANDA NAGAR,SITE NO.07 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.2000 2 1471540627 5689606662 AEH23870 K.MAHESH S/o H.R.KRISHNAPPA ,,VIVEKANANNDA NAGAR, 252204 10328 3 LT1 211 3 0 11610 141 1 0 3 1 0 0 0 0 1300 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112900267 0 0 0 1 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,,VIVEKANANNDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.4800 2 1471540808 5677303510 1HL113369 B.R.SIDDARAJU VIVEKANANDA NAGAR. SITE NO-54 252204 10606 3 LT1 211 1 0 2330 136 1 0 3 0.9700 1236 6.3200 0 0 340 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52960575 0 0 0 2 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR. SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-12-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1200 2 1471540809 5676473154 1HL95969 R.NAGAJYOTHI.R W/o G.NATARAJ VIVEKANANDA NAGAR,. 252204 10831 3 LT1 211 1 0 7633 148 1 0 3 0.9300 0 0 0 0 710 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39051718 0 0 0 3 0 0 0 0 0 0 R.NAGAJYOTHI.R W/o G.NATARAJ,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5700 2 1471540919 5667918890 1HL103556 B.THYAGARAJ VIVEKANANDA NAGAR, 252204 10676 3 LT1 211 1 0 8191 122 1 0 3 0.9400 2 0 0 0 2850 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 52301825 0 0 0 2 0 0 0 0 0 0 B.THYAGARAJ,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3400 2 1471540922 5665808328 1HL94980 C.VENKATARAMANA S/o MUNIYAPPA VIVEKANNANDA NAGAR, 252204 10911 3 LT1 211 1 0 9106 106 1 0 3 1 91 0 0 0 1780 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000827005 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA S/o MUNIYAPPA,VIVEKANNANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540187 5648602000 1HL55952 P.R.RAJKUMAR G.R.BHAVYARANI VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10886 3 LT1 211 1 0 7642 38 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112227140 0 0 0 1 0 0 0 0 0 0 P.R.RAJKUMAR G.R.BHAVYARANI,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540443 5630890325 AEH39196 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR , SITE.No.11 252204 10548 3 LT1 211 2 0 7155 86 1 0 3 0.9100 0 0 0 0 2150 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 52956165 0 0 0 2 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR , SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9600 2 1471540453 5619701404 1HL77646 JAYSON VARUGHESE S/o VARUGHESE VIVEKANANDA NAGAR 252204 10439 3 LT1 211 1 0 1400 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111000096589 0 0 0 1 0 0 0 0 0 0 JAYSON VARUGHESE S/o VARUGHESE,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540454 5607399824 1HL95967 R.NAGAJYOTHI.R W/o G.NATARAJ VIVEKANANDA NAGAR,, 252204 10829 3 LT1 211 1 0 9269 148 1 0 3 0.9000 0 4.3200 0 0 1910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 39051716 0 0 0 2 0 0 0 0 0 0 R.NAGAJYOTHI.R W/o G.NATARAJ,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0400 2 1471540660 5602819997 BOOCHAIAH VIVEKANANDA NAGARA NEAR BRIGHT SCHOOL 252204 10951 3 LT1 211 0.5000 0 6717 18 1 0 3 1 281 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111114618229 0 0 0 1 0 0 0 0 0 0 BOOCHAIAH,VIVEKANANDA NAGARA NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540672 5599284676 AEH36190 SUMA.H VIVEKANANDA NAGAR 252204 10568 3 LT1 211 3 0 7260 180 1 0 3 1 0 3.1500 0 0 600 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111845397 0 0 0 1 0 0 0 0 0 0 SUMA.H,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-10-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540874 5571108341 1HL129386 C SUMITHRA and LAKSHMI PRASADY VIVEKANANDA NAGAR,SITE NO,83, , 252204 4 3 LT1 211 1 0 786 39 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125036167 0 0 0 1 0 0 0 0 0 0 C SUMITHRA and LAKSHMI PRASADY,VIVEKANANDA NAGAR,SITE NO,83, , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540205 5550249000 1HL66793 R.SUBRAMANI VIVEKANANDA NAGAR,HOSKOTE 252204 10906 3 LT1 211 1 0 12093 18 1 0 3 1 81 1 0 0 1370 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115944953 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-12-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540214 5548602000 AEH14750 RAJAPPA.L. VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10780 3 LT1 211 2 0 23070 80 1 0 3 1 85 0 0 0 2540 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111114618220 0 0 0 1 0 0 0 0 0 0 RAJAPPA.L.,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540211 5543027487 1AEH42749 S.T.SRINIVAS VIVEKANANDA NAGAR.SITE.NO.64, 252204 65 3 LT1 211 2 0 3853 103 1 0 3 1 0 0 0 0 670 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111121258741 0 0 0 1 0 0 0 0 0 0 S.T.SRINIVAS,VIVEKANANDA NAGAR.SITE.NO.64, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540204 5531524218 1HL115821 K.KIRAN KUMAR VIVEKANANDA NAGAR,SITE NO,55,. 252204 10345 3 LT1 211 1 0 265 16 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111116872338 0 0 0 1 0 0 0 0 0 0 K.KIRAN KUMAR,VIVEKANANDA NAGAR,SITE NO,55,. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540596 5525023348 H.B.VEDAVATHI VIVEKANADA NAGARA.. 252204 0 3 LT1 211 0.5000 0 5670 13 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 1180347783D 0 0 0 1 0 0 0 0 0 0 H.B.VEDAVATHI,VIVEKANADA NAGARA.. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540599 5521811826 1HL99205 J.N ARUNA W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN.. 252204 10710 3 LT1 211 1 0 5179 60 1 0 3 0.8000 -109 0 0 0 360 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51036867 0 0 0 2 0 0 0 0 0 0 J.N ARUNA,W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN.. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5700 2 1471540836 5475385238 1HL72417 M.MUNI CHENNAPPA VIVEKANANDA NAGAR. 252204 10797 3 LT1 211 1 0 7633 84 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116088158 0 0 0 1 0 0 0 0 0 0 M.MUNI CHENNAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2025-02-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540893 5471916455 AEH39330 M.SUDHA VIVEKANANDA NAGAR., SITE NO-06 252204 10637 3 LT1 211 2 0 4371 66 1 0 3 0.7900 835 1 0 0 500 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 53035512 0 0 0 2 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR., SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9800 2 1471540889 5470679974 1HL101943 KRISHNA SINGH VIVEKANANDA NAGAR 252204 10881 3 LT1 211 1 0 4509 37 1 0 3 0.8800 0 0 0 0 540 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.540 (ignore if paid) 0 100000 52197051 0 0 0 2 0 0 0 0 0 0 KRISHNA SINGH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6400 2 1471540890 5468602000 1HL3452 K.B. MUNISWAMY RAYSINGH LAYOUT HOSKOTE 252204 11039 3 LT1 211 0.1000 0 17543 170 1 0 3 1 28 0 0 0 4460 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4460 (ignore if paid) 0 9999999 111112186098 0 0 0 1 0 0 0 0 0 0 K.B. MUNISWAMY,RAYSINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540952 5463154565 1HL94376 REKHA VIVAKANANDA NAGAR. 252204 10869 3 LT1 211 1 0 13779 155 1 0 3 0.8800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 32726066 0 0 0 2 0 0 0 0 0 0 REKHA,VIVAKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2000 2 1471540957 5459427839 1HL121330 G.R.VANI VIVEKANANDA NAGAR,SITE NO.07,. 252204 13 3 LT1 211 1 0 1885 72 1 0 3 1 1029 5.2900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120922459 0 0 0 2 0 0 0 0 0 0 G.R.VANI,VIVEKANANDA NAGAR,SITE NO.07,. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.0900 2 1471540142 5455611560 1HL131614 MANJUNATH.R VIVEKANANDA NAGAR, 252204 0 3 LT1 211 2 0 1950 113 1 0 3 0.7800 -5226 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 A8613979 0 0 0 2 0 0 0 0 0 0 MANJUNATH.R,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6000 2 1471540140 5448602000 1HL56683 SURESH SHETTY VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10908 3 LT1 211 0.5000 0 5900 142 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112136484 0 0 0 1 0 0 0 0 0 0 SURESH SHETTY,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540348 5430690550 1HL94981 C.VENKATARAMANA S/o MUNIYAPPA VIVEKANNANDA NAGAR. 252204 10912 3 LT1 211 1 0 3623 62 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000840270 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA S/o MUNIYAPPA,VIVEKANNANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540351 5419281302 AEH39329 M.SUDHA VIVEKANANDA NAGAR ., SITE NO-06 252204 10636 3 LT1 211 2 0 7392 60 1 0 3 0.8100 -8 0 0 0 2420 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 53035511 0 0 0 2 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR ., SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5600 2 1471540347 5417934899 1HL76323 DEEPA.V VIVEKANANDA NAGAR.,, K.R ROAD 252204 10409 3 LT1 211 1 0 3592 24 1 0 3 1 -44 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111112917391 0 0 0 1 0 0 0 0 0 0 DEEPA.V,VIVEKANANDA NAGAR.,, K.R ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540354 5414842621 1HL130135 K PAPANNA HOSAKOTE 252204 1 3 LT1 211 1 0 1197 49 1 0 3 1 991 7.1300 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111125250682 0 0 0 1 0 0 0 0 0 0 K PAPANNA,HOSAKOTE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540357 5411700585 1HL103555 B.THYAGARAJ VIVEKANANDA NAGAR. 252204 10675 3 LT1 211 1 0 3270 34 1 0 3 0.8500 0 0 0 0 300 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52301824 0 0 0 2 0 0 0 0 0 0 B.THYAGARAJ,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0600 2 1471540353 5402968166 1HC105188 LAKSHMI.S VIVEKANANDA NAGAR, 252204 10769 3 LT1 211 1 0 2112 76 1 0 3 0.8000 843 7.1200 0 0 1760 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A7501731 0 0 0 1 0 0 0 0 0 0 LAKSHMI.S,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3100 2 1471540758 5381504496 AEH22771 M.RAGHUNATHA S/o MUNIRAJU NEAR BRIGHT SCHOOL. VIVEKANANDA NAGAR 252204 10701 3 LT1 211 2 0 16960 146 1 0 3 1 1 0 0 0 2600 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112820046 0 0 0 1 0 0 0 0 0 0 M.RAGHUNATHA S/o MUNIRAJU,NEAR BRIGHT SCHOOL. VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540743 5379153854 1HL90487 SUNANDA.R D/o CHINNA VENKATAPPA VIVEKANANDA NAGAR 252204 10804 3 LT1 211 1 0 12507 130 1 0 3 0.9300 0 0 0 0 2980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 37896850 0 0 0 2 0 0 0 0 0 0 SUNANDA.R D/o CHINNA VENKATAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3200 2 1471540942 5358602000 1HL46761 B THEJASREE VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10691 3 LT1 211 1 0 24641 177 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112186544 0 0 0 1 0 0 0 0 0 0 B THEJASREE,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540212 5337623242 1AEH41571 GANESH VIVEKANANDA NAGAR,SITE NO,21 ., 252204 10527 3 LT1 211 2 0 4794 193 1 0 3 0.9000 0 3.9900 0 0 470 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53308263 0 0 0 2 0 0 0 0 0 0 GANESH,VIVEKANANDA NAGAR,SITE NO,21 ., 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1900 2 1471540210 5337428714 1HL113368 B.R.SIDDARAJU VIVEKANANDA NAGAR,, SITE NO-54 252204 10603 3 LT1 211 1 0 2809 49 1 0 3 0.8200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52960574 0 0 0 1 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR,, SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.4200 173 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.2900 2 1471540839 5269637867 1HL126520 MADHUR MUNI PRASAD MADHUR DIVYA YOSHITA VIVEKANANDA NAGAR,SITE NO,126 252204 10 3 LT1 211 1 0 11 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 111123784856 0 0 0 1 0 0 0 0 0 0 MADHUR MUNI PRASAD MADHUR DIVYA YOSHITA,VIVEKANANDA NAGAR,SITE NO,126 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540884 5267367686 AEH37714 D.NALINI VIVEKANANDA NAGAR., 252204 10727 3 LT1 211 2 0 3453 78 1 0 3 0.9000 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52707311 0 0 0 2 0 0 0 0 0 0 D.NALINI,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1100 2 1471540953 5256062051 AEH23847 MADHU V O AND ANITHA VIVEKANANNDA NAGAR,, 252204 10305 3 LT1 211 3 0 14095 150 1 0 3 1 0 1.1300 0 0 1280 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111113070154 0 0 0 3 0 0 0 0 0 0 MADHU V O AND ANITHA,VIVEKANANNDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.7000 2 1471540255 5246555941 1HL82800 GAYITHRI W/o T.M.MUNIRAJU .OPP.BRIGHT SCHOOL,VIVEKANANDA NAGAR 252204 10819 3 LT1 211 0.5000 0 2015 34 1 0 3 1 1 0 0 0 410 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111115157913 0 0 0 1 0 0 0 0 0 0 GAYITHRI W/o T.M.MUNIRAJU,.OPP.BRIGHT SCHOOL,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540259 5241616820 1HL100033 B.TEJASWINI VIVEKANANDA NAGAR. M V EXTENSION 252204 10540 3 LT1 211 1 0 7324 78 1 0 3 0.6500 0 0 0 0 2020 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2606582 0 0 0 3 0 0 0 0 0 0 B.TEJASWINI,VIVEKANANDA NAGAR. M V EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.7000 2 1471540843 5168602000 1HL20537 K.V.SATHYA PRAKASH s/o VENKATARAMANAPPA VIVEKANANDANAGAR - 252204 10836 3 LT1 211 0.9600 0 14100 93 1 0 3 1 0 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 2019-04-22 111112136508 0 0 0 1 0 0 0 0 0 0 K.V.SATHYA PRAKASH s/o VENKATARAMANAPPA,VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540960 5156033239 1HL119117 A RAJESH SWAMY VIVEKANANDA NAGAR HOSKOTE 252204 10645 3 LT1 211 1 0 3021 73 1 0 3 0.9300 -1364 0 0 0 880 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 53308267 0 0 0 0 0 0 0 0 0 0 A RAJESH,SWAMY VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.4700 2 1471540534 5121034359 T.A.CHANDRASHEKARAIAH VIVEKANANDA NAGARA.2 252204 10970 3 LT1 211 1 0 13046 71 1 0 3 1 7 0 0 0 1030 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 6713705288D 0 0 0 1 0 0 0 0 0 0 T.A.CHANDRASHEKARAIAH,VIVEKANANDA NAGARA.2 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540543 5107493326 AEH41104 SANDHYA CHANDRASEKARAN T.K.IYER ANKIT CHANDRASEKARAN T.K VIVEKANANDA NAGAR,SITE NO,6 252204 10585 3 LT1 211 2 0 3872 90 1 0 3 0.8300 -2987 0 0 0 220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53292148 0 0 0 2 0 0 0 0 0 0 SANDHYA CHANDRASEKARAN T.K.IYER ANKIT CHANDRASEKARAN T.K,VIVEKANANDA NAGAR,SITE NO,6 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3300 2 1471540557 5103568964 AEH23860 SANJEEVAPPA.A FLAT NO-206.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10318 3 LT1 211 3 0 17825 180 1 0 3 1 0 0 0 0 2950 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111113459240 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA.A,FLAT NO-206.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.1200 2 1471540544 5102965663 AEH38598 N.R.MOHAN VIVEKANANDA NAGAR, No.26 252204 10664 3 LT1 211 2 0 8868 93 1 0 3 0.9500 0 0 0 0 2980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 52869933 0 0 0 1 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR, No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0800 2 1471540545 5090424557 1HL119522 SHAILAJA VIVEKANANDA NAGAR,SITE NO,12. 252204 10814 3 LT1 211 1 0 888 58 1 0 3 0.8100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53323117 0 0 0 2 0 0 0 0 0 0 SHAILAJA,VIVEKANANDA NAGAR,SITE NO,12. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2100 2 1471540538 4612598357 1HL96491 MANJUNATHA.R.S S/o R.M.SHEKARAPPA SHREE NIDHI LAYOUT,. VIVEKANANDA NAGAR 252204 10367 3 LT1 211 1 0 2370 4 1 0 3 0.7800 -120 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 39065289 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.R.S S/o R.M.SHEKARAPPA,SHREE NIDHI LAYOUT,. VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5000 2 1471540515 4609597743 1AEH41832 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40. 252204 11056 3 LT1 211 3 0 7678 186 1 0 3 0.9300 0 0 0 0 1660 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 53357030 0 0 0 3 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.4400 2 1471540520 4609206664 AEH37713 D.NALINI VIVEKANANDA NAGAR. 252204 10725 3 LT1 211 2 0 5911 88 1 0 3 0.8700 0 0 0 0 210 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52707310 0 0 0 2 0 0 0 0 0 0 D.NALINI,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9500 2 1471540530 4601027563 AEH23861 A.M.RAJENDRA PRASAD s/o T.R.MUNIYAPPA ,.VIVEKANANNDA NAGAR 252204 10319 3 LT1 211 3 0 22671 152 1 0 3 1 0 0 0 0 2820 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112906071 0 0 0 3 0 0 0 0 0 0 A.M.RAJENDRA PRASAD s/o T.R.MUNIYAPPA,,.VIVEKANANNDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.0800 0 2025-06-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.9000 2 1471540517 4599004967 1HL86389 LAKSHMIKANTHAMMA VIVEKANANDA NAGAR, 252204 10936 3 LT1 211 1 0 3019 22 1 0 3 0.8800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 37625925 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4200 2 1471540536 4577983243 1HL130530 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI W/O K.C ESHWAR, VIVEKANANDA NAGAR, SITE NO,65 , 252204 2 3 LT1 211 1 0 1620 39 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125528171 0 0 0 3 0 0 0 0 0 0 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI,W/O K.C ESHWAR, VIVEKANANDA NAGAR, SITE NO,65 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.7000 2 1471540832 4564603282 1HL116026 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,07 , 252204 10921 3 LT1 211 1 0 2625 78 1 0 3 0.9900 0 0 0 0 390 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3405669 0 0 0 2 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,07 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3100 2 1471540880 4558265613 1HL79263 SMT.MARTHA W/o ABRAHAM VIVEKANANDA NAGAR 252204 10849 3 LT1 211 0.5000 0 1852 14 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000813822 0 0 0 1 0 0 0 0 0 0 SMT.MARTHA W/o ABRAHAM,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540949 4548602000 AEH14751 RAJAPPA.L. VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10781 3 LT1 211 2 0 16430 53 1 0 3 1 2 0 0 0 3420 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 111114617484 0 0 0 1 0 0 0 0 0 0 RAJAPPA.L.,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540128 4537329157 1HL116972 VENKATALAKSHMI #156 SHRINIDHI LAYOUT HOSAKOTE. 252204 10382 3 LT1 211 1 0 4615 179 1 0 3 0.9900 0 11.6200 0 0 1530 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 2022-08-19 BC3393253 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMI,#156 SHRINIDHI LAYOUT HOSAKOTE. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.7400 2 1471540331 4530082525 AEH39234 U R MOHANA KUMARI VIVEKANANDA NAGAR SITE NO-02 252204 10594 3 LT1 211 2 0 4666 63 1 0 3 1 2 0 0 0 260 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111114366968 0 0 0 1 0 0 0 0 0 0 U R MOHANA KUMARI,VIVEKANANDA NAGAR SITE NO-02 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540664 4477329575 1HL94967 MANOHAR RAO TEJASHWINI MANOHAR VIVEKANANDA NAGAR 252204 10392 3 LT1 211 1 0 2410 23 1 0 3 0.9500 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2351235 0 0 0 2 0 0 0 0 0 0 MANOHAR RAO TEJASHWINI MANOHAR,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6800 2 1471540669 4465229111 AEH17922 C.SUMEETHRA NEAR BRIGHT SCHOOL,HOSKOTE 252204 10913 3 LT1 211 0 1 1650 25 1 0 3 1 0 2.7200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111113006639 0 0 0 1 0 0 0 0 1 0 C.SUMEETHRA,NEAR BRIGHT SCHOOL,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540860 4460379963 C.SUMITHRA VIVEKANANDA NAGAR 252204 10914 3 LT1 211 0.5000 0 9834 19 1 0 3 1 287 1.5000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111000206864 0 0 0 1 0 0 0 0 0 0 C.SUMITHRA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540934 4448872614 1HL113767 NEEHA THABASSAM.R VIVEKANANDA NAGAR, 252204 10348 3 LT1 211 1 0 1471 43 1 0 3 0.8800 315 1.6300 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53031840 0 0 0 2 0 0 0 0 0 0 NEEHA THABASSAM.R,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7700 2 1471540238 4436841878 AEH34502 MANOHAR RAO TEJASHWINI MANOHAR VIVEKANANDA NAGAR.. 252204 10391 3 LT1 211 3 0 3428 21 1 0 3 0.9500 -107 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2351239 0 0 0 1 0 0 0 0 0 0 MANOHAR RAO TEJASHWINI MANOHAR,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.7200 2 1471540614 4417603976 AEH38129 K.N.SRIDHAR VIVEKANANDA NAGAR SITE.NO.77 252204 10352 3 LT1 211 3 0 6838 129 1 0 3 1 0 1 0 0 300 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111930784 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHAR,VIVEKANANDA NAGAR SITE.NO.77 0 0 0 0 0 0 0 2026-04-03 0 10031486040 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540619 4385036033 1HL99204 J.N ARUNA W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN 252204 10709 3 LT1 211 1 0 6931 32 1 0 3 0.9000 0 0 0 0 1610 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 51036866 0 0 0 1 0 0 0 0 0 0 J.N ARUNA,W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3800 2 1471540837 4368602000 1HL23875 H.J. PREMA HOSKOTE - 252204 10428 3 LT1 211 0.9600 0 8082 62 1 0 3 1 0 0 0 0 1220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112253295 0 0 0 1 0 0 0 0 0 0 H.J. PREMA,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540838 4365396457 1AEH41167 SUNIL BABU.P 5TH X,VIVEKANANDA NAGAR,SITE NO-53 , 252204 10480 3 LT1 211 2 0 3220 5 1 0 3 1 0 0 0 0 930 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111118680293 0 0 0 1 0 0 0 0 0 0 SUNIL BABU.P,5TH X,VIVEKANANDA NAGAR,SITE NO-53 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540883 4361443302 AEH41063 R.NAGARAJ VIVEKANANDA NAGAR. SITE NO-41,KNO-11032/391/4/41 252204 11048 3 LT1 211 5 0 7374 114 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111118373188 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR. SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540944 3539898815 1HL121329 G.R.VANI VIVEKANANDA NAGAR,SITE NO.07,, 252204 12 3 LT1 211 1 0 3911 37 1 0 3 1 1109 6.6400 0 0 3050 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 111120922458 0 0 0 2 0 0 0 0 0 0 G.R.VANI,VIVEKANANDA NAGAR,SITE NO.07,, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5000 2 1471540190 3535748867 ANJINAPPA VIVEKANANDA NAGAR 252204 10519 3 LT1 211 2 0 19207 428 1 0 3 0 3568 17.9600 0 0 1340 2522 2026-04-03 0 0 0 2026-03-03 2 0 0 0 0 14004604 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 7488200378DD 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 9.9800 2 1471540193 3522813165 AEH39575 H.N.MANJULAMMA VIVEKANANDA NAGAR.SITE NO.11 252204 10513 3 LT1 211 3 0 5195 147 1 0 3 0.6000 529 2.6700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53051080 0 0 0 1 0 0 0 0 0 0 H.N.MANJULAMMA,VIVEKANANDA NAGAR.SITE NO.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540791 3481059155 AEH41062 R.NAGARAJ VIVEKANANDA NAGAR, SITE NO-41,KNO-11032/391/4/41 252204 11050 3 LT1 211 5 0 16748 292 1 0 3 0.9400 0 0 0 0 3850 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3850 (ignore if paid) 0 1000000 E057798 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR, SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8500 2 1471540788 3469742716 AEH29389 M.SUSHMA D/o H.S.MUNINANJAPPA VIVEKANANDA NAGAR,, 252204 10628 3 LT1 211 2 0 1846 59 1 0 3 1 51 1 0 0 240 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000103632A 0 0 0 1 0 0 0 0 0 0 M.SUSHMA D/o H.S.MUNINANJAPPA,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540787 3468602000 1HL26762 PREMA AND NAGARAJ H M HOSKOTE - 252204 10940 3 LT1 211 0.7500 0 10353 74 1 0 3 1 0 1.2300 0 0 240 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112254581 0 0 0 1 0 0 0 0 0 0 PREMA AND NAGARAJ H M,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540789 3465229111 1HL67766 VISHWANATH HAVARAGI VIVEKANANDANAGAR,HOSKOTE 252204 10860 3 LT1 211 1 0 8318 35 1 0 3 1 0 0 0 0 810 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113463117 0 0 0 1 0 0 0 0 0 0 VISHWANATH HAVARAGI,VIVEKANANDANAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540908 3445275505 T.A.CHANDRASHEKARAIAH VIVEKANANDA NAGARA. 2 MAIN 12TH CROSS SITE NO 396/3 252204 10969 3 LT1 211 1 0 13837 44 1 0 3 1 1 0 0 0 430 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.430 (ignore if paid) 0 99999 4706727108D 0 0 0 1 0 0 0 0 0 0 T.A.CHANDRASHEKARAIAH,VIVEKANANDA NAGARA. 2 MAIN 12TH CROSS SITE NO 396/3 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540224 4634641741 1HL72416 M.MUNI CHENNAPPA VIVEKANANDA NAGAR.. 252204 10795 3 LT1 211 1 0 17173 154 1 0 3 1 0 3.8600 0 0 3150 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111116092893 0 0 0 1 0 0 0 0 0 0 M.MUNI CHENNAPPA,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540767 2448328289 AEH40737 B.SATHISH bin LAT.BASAPPA RAO VIVEKANANDA NAGAR,SITE NO,12/A. 252204 10855 3 LT1 211 2 0 4616 117 1 0 3 0.7700 0 0 0 0 1110 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 53312380 0 0 0 2 0 0 0 0 0 0 B.SATHISH bin LAT.BASAPPA RAO,VIVEKANANDA NAGAR,SITE NO,12/A. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9700 2 1471540932 2431021051 AEH41066 R.NAGARAJ VIVEKANANDA NAGAR , SITE NO-41,KNO-11032/391/4/41 252204 11051 3 LT1 211 3 0 14955 296 1 0 3 0.9300 0 0 0 0 4850 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4850 (ignore if paid) 0 100000 52993356 0 0 0 4 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR , SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 4.0600 2 1471540263 2419672571 AEH41070 R.NAGARAJ VIVEKANANDA NAGAR ., SITE NO-41,KNO-11032/391/4/41 252204 11052 3 LT1 211 1 0 1085 10 1 0 3 0.9100 -136 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52993353 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR ., SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0700 2 1471540279 2404538171 1HL105008 C.VENKATARAMANA VIVEKANANDA NAGARA. 2nd MAIN 252204 10740 3 LT1 211 1 0 56 35 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E5438920695 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA,VIVEKANANDA NAGARA. 2nd MAIN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540268 2403174489 1HL118566 PREMAKUMARI SWAMY VIVEKANANDHA NAGARA . SITE NO 17 KHATA NA397/17 252204 11071 3 LT1 211 1 0 2287 91 1 0 3 0.8000 0 1.8700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53210014 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,SWAMY VIVEKANANDHA NAGARA . SITE NO 17 KHATA NA397/17 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3300 2 1471540272 2399575665 N.SHESHACHALAMURTHY VIVEKANANDA NAGAR 252204 10787 3 LT1 211 1 0 7379 26 1 0 3 1 0 1 0 0 550 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111114618338 0 0 0 1 0 0 0 0 0 0 N.SHESHACHALAMURTHY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540617 2373010899 1HL110293 V.N.VEERANNA VIVEKANANDA NAGAR. SITE.No.09 252204 10490 3 LT1 211 1 0 3472 96 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111112987612 0 0 0 1 0 0 0 0 0 0 V.N.VEERANNA,VIVEKANANDA NAGAR. SITE.No.09 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540925 3443037163 1AEH41570 GANESH VIVEKANANDA NAGAR,SITE NO,21, 252204 10526 3 LT1 211 2 0 962 24 1 0 3 0.8600 -87 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53308262 0 0 0 1 0 0 0 0 0 0 GANESH,VIVEKANANDA NAGAR,SITE NO,21, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.6600 2 1471540186 3424270583 1HL129383 C SUMITHRA and LAKSHMI PRASADY VIVEKANANDA NAGAR,SITE NO,83 252204 3 3 LT1 211 3 0 2301 94 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125036170 0 0 0 1 0 0 0 0 0 0 C SUMITHRA and LAKSHMI PRASADY,VIVEKANANDA NAGAR,SITE NO,83 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540444 3414770892 AEH37712 D.NALINI VIVEKANANDA NAGAR.. 252204 10724 3 LT1 211 2 0 6762 102 1 0 3 1 405 5.7100 0 0 460 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111740550 0 0 0 1 0 0 0 0 0 0 D.NALINI,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540742 3368602000 1HL26907 BUCHAIAH HOSKOTE - 252204 10950 3 LT1 211 0.5000 0 18166 17 1 0 3 1 792 6.0800 0 0 3000 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000877129 0 0 0 1 0 0 0 0 0 0 BUCHAIAH,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540763 3358602000 1HL46763 B THEJASREE VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10693 3 LT1 211 0.4800 0 9926 125 1 0 3 1 0 2.2600 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111113388264 0 0 0 1 0 0 0 0 0 0 B THEJASREE,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540811 3354820612 1HL131607 PRASHANTH H SRINIDHI LAYOUT,SITE NO,145 . 252204 0 3 LT1 211 1 0 1040 55 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111126154118 0 0 0 2 0 0 0 0 0 0 PRASHANTH H,SRINIDHI LAYOUT,SITE NO,145 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5000 2 1471540873 3348602000 1HL57739 V.ARUNA VIVEKANANDA NAGARA HOSKOTE TOWN 252204 10721 3 LT1 211 1 0 9834 56 1 0 3 1 -606 0 0 0 1040 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111114617335 0 0 0 1 0 0 0 0 0 0 V.ARUNA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540774 3279362477 1HL95966 R.NAGAJYOTHI.R W/o G.NATARAJ VIVEKANANDA NAGAR 252204 10835 3 LT1 211 1 0 5577 68 1 0 3 0.9800 0 0 0 0 1210 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37885911 0 0 0 2 0 0 0 0 0 0 R.NAGAJYOTHI.R W/o G.NATARAJ,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8500 2 1471540768 3268602000 1HL18153 MUNIVENKATAPPA RAISINGH LAYOUT HOSKOTE 252204 11031 3 LT1 211 0.4800 0 413 79 1 0 3 1 0 0 0 0 1270 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 1E1543932204 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540764 3266654476 1HL123463 GIRISHA.G VIVEKANANDA NAGARA,SITE NO.19 , 252204 7 3 LT1 211 1 0 2059 148 1 0 3 1 0 1.1700 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111122739525 0 0 0 1 0 0 0 0 0 0 GIRISHA.G,VIVEKANANDA NAGARA,SITE NO.19 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540163 3228059155 AEH34510 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR,. 252204 10495 3 LT1 211 2 0 8185 117 1 0 3 0.9600 0 1 0 0 1400 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2359103 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9400 2 1471540465 3206559926 1HL116971 VENKATALAKSHMI #156 SHRINIDHI LAYOUT HOSAKOTE . 252204 10381 3 LT1 211 1 0 5817 132 1 0 3 0.9600 564 2.9300 0 0 2740 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 BC3393252 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,#156 SHRINIDHI LAYOUT HOSAKOTE . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2500 2 1471540654 3174324193 1HL103553 B.THYAGARAJ VIVEKANANDA NAGAR, 252204 10670 3 LT1 211 1 0 2069 179 1 0 3 1 391 3.1500 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E1230832620 0 0 0 1 0 0 0 0 0 0 B.THYAGARAJ,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-11-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540628 3172887241 AEH39195 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR,. SITE.No.11 252204 10547 3 LT1 211 2 0 4102 111 1 0 3 0.9000 0 0 0 0 460 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52956164 0 0 0 2 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR,. SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2026-02-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1500 2 1471540656 3168602000 1HL28535 GAYATHRI HOSKOTE - 252204 10896 3 LT1 211 1 0 15993 8 1 0 3 1 -71 0 0 0 30 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 2006-09-14 111113388603 0 0 0 1 0 0 0 0 0 0 GAYATHRI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540655 3166389962 AEH38178 NAGARAJ.S.B VIVEKANANDA NAGAR 252204 10350 3 LT1 211 4 0 2173 166 1 0 3 1 0 0 0 0 2040 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 1E5151209317 0 0 0 1 0 0 0 0 0 0 NAGARAJ.S.B,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.4300 2 1471540641 3163865850 1HL95704 ATHIYA SULTANA W/O SUBHAN SHARIFF SWAMI VIVEKANANDA NAGAR.. 252204 10801 3 LT1 211 1 0 10380 131 1 0 3 0.9700 0 0 0 0 1840 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2298785 0 0 0 2 0 0 0 0 0 0 ATHIYA SULTANA W/O SUBHAN SHARIFF,SWAMI VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2900 2 1471540629 3158561322 AEH37711 D.NALINI VIVEKANANDA NAGAR,. 252204 10723 3 LT1 211 2 0 9615 121 1 0 3 0.9000 0 0 0 0 1730 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 52707308 0 0 0 2 0 0 0 0 0 0 D.NALINI,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3200 2 1471540821 3151355854 1HL83235 CHAND PASHA S/o LATE DASTHAGIR VIVEKANANDA NAGAR. 252204 10987 3 LT1 211 0.5000 0 6352 5 1 0 3 1 -1066 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 28854166 0 0 0 0 0 0 0 0 0 0 CHAND PASHA S/o LATE DASTHAGIR,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-09-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540803 3150164559 ANJINAPPA VIVEKANANDA NAGAR. 252204 10520 3 LT1 211 0.5000 0 8831 102 1 0 3 1 1053 7.3300 0 0 1550 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 7630731270D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540868 3145027566 AEH35361 S K DANANJAYA S/O KRISHNAPPA SITE NO134 252204 10384 3 LT1 211 2 0 6240 77 1 0 3 1 0 0 0 0 860 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111505906 0 0 0 1 0 0 0 0 0 0 S K DANANJAYA,S/O KRISHNAPPA SITE NO134 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540129 3131635096 1HL103552 B.THYAGARAJ VIVEKANANDA NAGAR , 252204 10669 3 LT1 211 1 0 5272 44 1 0 3 0.9700 0 0 0 0 910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52301821 0 0 0 2 0 0 0 0 0 0 B.THYAGARAJ,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1700 2 1471540122 3130485047 SRINIVAS.H.R NEAR BRIGHT SCHOOL, SWAMY VIVEKANANDA NAGARA 252204 10667 3 LT1 211 1 0 1664 8 1 0 3 1 -91 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 1940698462D 0 0 0 1 0 0 0 0 0 0 SRINIVAS.H.R,NEAR BRIGHT SCHOOL, SWAMY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540131 3127984164 1HL109945 K M SHIVARAJ KUMAR GEETHA VIVEKANANDA NAGAR. SWAMY VIVEKANANDA NAGAR 252204 10581 3 LT1 211 1 0 829 16 1 0 3 0.9400 294 1.5000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52905644 0 0 0 1 0 0 0 0 0 0 K M SHIVARAJ KUMAR GEETHA,VIVEKANANDA NAGAR. SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3300 2 1471540425 3118661015 1HL76900 KRISHNAMURTHY SWAMY VIVEKANANDA NAGAR 252204 10504 3 LT1 211 1 0 4082 7 1 0 3 1 0 0 0 0 270 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2015-09-03 111115925628 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540309 3084229111 1HL68244 C.SUMEETHRA NEAR BRIGHT SCHOOL,HOSKOTE 252204 10916 3 LT1 211 0.5000 0 9613 72 1 0 3 1 1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111112682954 0 0 0 1 0 0 0 0 0 0 C.SUMEETHRA,NEAR BRIGHT SCHOOL,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540844 5168696465 1HC109111 LAKSHMIKANTHAMMA VIVEKANANDA NAGAR 10th X 252204 10937 3 LT3A 311 1 0 2447 26 1 0 3 0.8700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52893889 0 0 0 0 0 0 0 0 1 0 LAKSHMIKANTHAMMA,VIVEKANANDA NAGAR 10th X 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1800 2 1471540477 4902968020 1HC121851 S.T.SRINIVAS VIVEKANANDA NAGAR.SITE.NO.64 . 252204 64 3 LT3A 311 1 0 566 1 1 0 3 1 448 3.4000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111121258742 0 0 0 1 0 0 0 0 1 0 S.T.SRINIVAS,VIVEKANANDA NAGAR.SITE.NO.64 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540447 4826763488 1HC114802 H.A.JAYARAMA DODDAJUNJAPPA EXTENSION. 252204 11019 3 LT3A 311 1 0 7107 364 1 0 3 0.6800 0 1.1800 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53152652 0 0 0 1 0 0 0 0 1 0 H.A.JAYARAMA,DODDAJUNJAPPA EXTENSION. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540800 0542513025 1HC102850 V RUKMINI VIVEKANANDA NAGAR,. 252204 10469 3 LT3A 311 0.2400 0 20 0 1 0 3 1 431 3.3000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52287927 0 0 0 0 0 0 0 0 1 0 V RUKMINI,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540589 0448602000 1HC55386 H.R. SOMANATHA SULEBELE ROAD, HOSKOTE TOWN - 252204 10443 3 LT3A 311 2 0 1630 33 1 0 3 0.8900 0 0 0 0 1960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 52905297 0 0 0 0 0 0 0 0 1 0 H.R. SOMANATHA,SULEBELE ROAD, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.4700 2 1471540547 0348602000 1HC56129 H.M. VIJAY KUMAR VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10961 3 LT3A 311 0.5000 0 2103 10 1 0 3 1 0 1 0 0 500 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111114492735 0 0 0 1 0 0 0 0 1 0 H.M. VIJAY KUMAR,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540231 0280385798 1HC77500 H.N.SRINIVAS S/o NAGAPPA VIVEKANANDA NAGAR. BRIGHT SCHOOL MAIN ROAD 252204 10422 3 LT3A 311 0.5000 0 4495 34 1 0 3 1 535 2.7800 0 0 560 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111116109322 0 0 0 1 0 0 0 0 1 0 H.N.SRINIVAS S/o NAGAPPA,VIVEKANANDA NAGAR. BRIGHT SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540927 0109595967 1HC120380 P.PRABHU VIVEKANANDA NAGAR,K NO,4106 .. 252204 11009 3 LT3A 311 1 0 318 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120166047 0 0 0 1 0 0 0 0 1 0 P.PRABHU,VIVEKANANDA NAGAR,K NO,4106 .. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540608 0024759548 MUNIYELLAPPA VIVEKANANDA NAGAR BRIGHT SCHOOL ROAD 252204 10373 3 LT3A 311 0 5 24506 0 1 0 3 1 4740 905.5000 0 0 0 2522 2026-04-03 0 0 0 2024-08-03 3 0 0 0 0 14004604 0 9999999 111114617270 0 0 0 1 0 0 0 0 1 0 MUNIYELLAPPA,VIVEKANANDA NAGAR BRIGHT SCHOOL ROAD 0 0 0 0 0 0 0 2026-04-03 0 10031486067 0 0 0 0 0 0 0 0 0 0 0 -188 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1471540326 1001983832 1HC98280 H.A.JAYARAMA S/o H.J.ANNAYYAPPA RAYSINGH LAYOUT 252204 11029 3 LT3A 311 8 0 2557 156 1 0 3 1 3797 46.5100 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 39833640 0 0 0 1 0 0 0 0 1 0 H.A.JAYARAMA S/o H.J.ANNAYYAPPA,RAYSINGH LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540250 0801430295 1HC116969 VENKATALAKSHMI #156 SHRINIDHI LAYOUT HOSAKOTE 252204 10380 3 LT3A 311 0.5000 0 15 0 1 0 3 0.1000 0 3.9400 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 BC3393254 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMI,#156 SHRINIDHI LAYOUT HOSAKOTE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540445 0695283331 1HC76161 SAM VARGUGHESE SWAMY VIVEKANANDA NAGAR 252204 10475 3 LT3A 311 1 0 2730 54 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 111112900244 0 0 0 1 0 0 0 0 1 0 SAM VARGUGHESE,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540568 1654182547 1HC97437 NAYEEMA SULTANA W/o ISHRAQ SHARIFF VIVEKANANDA NAGAR, 252204 10404 3 LT3A 311 1 0 7690 38 1 0 3 1 0 3.3400 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 100006748901 0 0 0 1 0 0 0 0 1 0 NAYEEMA SULTANA W/o ISHRAQ SHARIFF,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540549 1545702000 1HC58754 SRI:H.R.SHANKAR S/O LATE H.J.RAMADAS VIVEKANANDA NAGAR 252204 10444 3 LT3A 311 0 1.5000 507 4 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111114618268 0 0 0 1 0 0 0 0 1 0 SRI:H.R.SHANKAR,S/O LATE H.J.RAMADAS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540479 1448602000 1HC56173 M. BUCHAIAH VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10953 3 LT3A 311 0.5000 0 13947 22 1 0 3 1 1612 12.6300 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111114491452 0 0 0 1 0 0 0 0 1 0 M. BUCHAIAH,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540977 1415176852 1HC96581 H. M. VIJAY KUMAR BRIGHT SCHOOL ROADR V V NAGAR 252204 10956 3 LT3A 311 0.5000 0 984 8 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 39580665 0 0 0 0 0 0 0 0 1 0 H. M. VIJAY KUMAR,BRIGHT SCHOOL ROADR V V NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1800 2 1471540242 1409225028 1HC119817 S.M.JANAKAMMA HOSAKOTE,SY NO,456 252204 11023 3 LT3A 311 1 0 2671 66 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111119589785 0 0 0 0 0 0 0 0 1 0 S.M.JANAKAMMA,HOSAKOTE,SY NO,456 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2400 2 1471540253 1398156484 1HC120381 P.PRABHU VIVEKANANDA NAGAR,K NO,4106 ,. 252204 11003 3 LT3A 311 1 0 135 0 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120166048 0 0 0 1 0 0 0 0 1 0 P.PRABHU,VIVEKANANDA NAGAR,K NO,4106 ,. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540810 1234853451 1HC96583 H. M. VIJAY KUMAR BRIGHT SCHOOL ROADR, V V NAGAR 252204 10958 3 LT3A 311 0.5000 0 875 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 100006746948 0 0 0 1 0 0 0 0 1 0 H. M. VIJAY KUMAR,BRIGHT SCHOOL ROADR, V V NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540496 1163290006 1HC94968 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR 252204 11081 3 LT3A 311 1 0 780 0 1 0 3 0.8000 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 37713081 0 0 0 0 0 0 0 0 1 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540611 2371537337 1HC129840 SUSHEELAMMA W/O LATE M RAJU SY NO 391/12 HOSAKOTE 252204 0 3 LT3A 311 4 0 1858 35 1 0 3 1 3544 28.4900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 111125025292 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O LATE M RAJU SY NO 391/12 HOSAKOTE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540406 2101575542 1HC114200 H..K.MOHAM H.K.PRABHU SULIBELE ROAD 252204 11027 3 LT3A 311 1 0 2982 53 1 0 3 0.7200 0 1.7100 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53122371 0 0 0 0 0 0 0 0 1 0 H..K.MOHAM H.K.PRABHU,SULIBELE ROAD 0 0 0 0 0 0 0 2026-04-03 0 10031486063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3500 2 1471540748 1951971530 1HC119085 H.R.SRINIVAS VIVEKANANDA NAGAR 252204 0 3 LT3A 311 5 0 27450 377 1 0 3 1 0 0 0 0 14170 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.14170 (ignore if paid) 0 1000000 111119298385 0 0 0 1 0 0 0 0 1 0 H.R.SRINIVAS,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.4000 2 1471540340 2805817021 1HC126212 M. BUCHAIAH VIVEKANADA NAGARA 252204 106 3 LT3A 311 0.5000 0 15 0 1 0 3 1 3 2.0300 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 111123653210 0 0 0 1 0 0 0 0 1 0 M. BUCHAIAH,VIVEKANADA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540291 2685562674 1HC90834 B.C.RAJANNA S/o CHIKKAMUNIYAPPA SULIBELE ROAD 252204 11012 3 LT3A 311 0 3 1378 129 1 0 3 1 1928 1.6100 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E7326004631 0 0 0 3 0 0 0 0 1 0 B.C.RAJANNA S/o CHIKKAMUNIYAPPA,SULIBELE ROAD 0 0 0 0 0 0 0 2026-04-03 0 10000773206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.8000 2 1471540284 2399176729 1HC96584 H. M. VIJAY KUMAR BRIGHT SCHOOL ROADR,. V V NAGAR 252204 10957 3 LT3A 311 0.5000 0 4044 29 1 0 3 1 0 0 0 0 250 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006743622 0 0 0 1 0 0 0 0 1 0 H. M. VIJAY KUMAR,BRIGHT SCHOOL ROADR,. V V NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540653 3067602000 HP3755 CHIKKA SHESHAPPA HOSKOTE - 252204 10593 3 LT3A 311 16 0 3758 67 1 0 3 0.8800 0 16.8200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 0 1000000 E026310 0 0 0 11 0 0 0 0 1 0 CHIKKA SHESHAPPA,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 11.1600 2 1471540207 2915808195 1HC113069 MAHADESHWARA H N VIVEKANANDA NAGAR 252204 10397 3 LT3A 311 2 0 4625 352 1 0 3 1 0 1.2200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E1830290515 0 0 0 3 0 0 0 0 1 0 MAHADESHWARA H N,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.7300 2 1471540563 2884540651 1HL95700 MADHU KUMAR S/o NARAYANASWAMY VIVEKANANADA NAGAR. 252204 10715 3 LT3A 311 1 0 3570 944 1 0 3 1 12704 140.8000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E9738071841 0 0 0 1 0 0 0 0 1 0 MADHU KUMAR S/o NARAYANASWAMY,VIVEKANANADA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.7500 2 1471540567 2877168999 1HC91671 H.A.JAYARAMA S/o H.J.ANNAYYAPPA T.G.EXTENSION 252204 11015 3 LT3A 311 1 0 74909 473 1 0 3 0.9400 0 11.3900 0 0 28000 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.28000 (ignore if paid) 0 999999 38134089 0 0 0 2 0 0 0 0 1 0 H.A.JAYARAMA S/o H.J.ANNAYYAPPA,T.G.EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 10000773206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9400 2 1471540548 3893295769 1HC101549 BINDHU.M VIVEKANANDA NAGAR , 252204 10747 3 LT3A 311 1 0 286 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111111503404 0 0 0 1 0 0 0 0 1 0 BINDHU.M,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540558 3866860280 M SREENIVAS RAYSINGH EXTENSION 252204 10418 3 LT3A 311 0.2400 0 503 182 1 0 3 1 0 21.2000 0 0 910 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 1E8876595767 0 0 0 1 0 0 0 0 1 0 M SREENIVAS,RAYSINGH EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540907 3749793823 1HC114801 H.A.JAYARAMA DODDAJUNJAPPA EXTENSION, 252204 11020 3 LT3A 311 1 0 16729 514 1 0 3 0.8500 0 0 0 0 8060 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.8060 (ignore if paid) 0 1000000 53152651 0 0 0 2 0 0 0 0 1 0 H.A.JAYARAMA,DODDAJUNJAPPA EXTENSION, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6700 2 1471540194 3526196963 1HC120382 P.PRABHU VIVEKANANDA NAGAR,K NO,4106 . 252204 11004 3 LT3A 311 1 0 2367 0 1 0 3 1 0 0 0 0 660 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111120166049 0 0 0 1 0 0 0 0 1 0 P.PRABHU,VIVEKANANDA NAGAR,K NO,4106 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540219 4324540421 HP7373 MANJUNATHA VIVEKANANDA NAGAR 252204 10375 3 LT3A 311 8 0 1050 25 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 0 1000000 111111992719 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.4300 2 1471540970 4247152380 1HC116829 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO,39. 252204 10756 3 LT3A 311 1 0 749 0 1 0 3 0.7300 9 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53232439 0 0 0 0 0 0 0 0 1 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO,39. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0700 2 1471540835 4666611289 1HC108282 VASANTHA LAKSHMI VIVEKANANDA NAGAR, K.NO.74/396/3 252204 10976 3 LT3A 311 1 0 4020 0 1 0 3 1 -206 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111112034388 0 0 0 1 0 0 0 0 1 0 VASANTHA LAKSHMI,VIVEKANANDA NAGAR, K.NO.74/396/3 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540134 9999793689 AEH23886 K.MAHESH S/o H.R.KRISHNAPPA ,,VIVEKANANNDA NAGAR 252204 10343 3 LT1 211 3 0 23738 106 1 0 3 1 0 0 0 0 6370 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.6370 (ignore if paid) 0 99999 111116125009 0 0 0 1 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,,VIVEKANANNDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 301 0 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.3000 2 1471540335 9980633401 AEH38039 SHARMILA.T VIVEKANANDA NAGAR, MAHESH LAYOUT 252204 10354 3 LT1 211 2 0 1893 33 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111908869 0 0 0 1 0 0 0 0 0 0 SHARMILA.T,VIVEKANANDA NAGAR, MAHESH LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540334 9976353866 1AEH42057 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO.39 252204 10764 3 LT1 211 2 0 2662 120 1 0 3 1 0 1.8900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120347567 0 0 0 1 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO.39 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540324 9958602000 AEH11518 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10458 3 LT1 211 2 0 23510 98 1 0 3 1 72 0 0 0 1130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112981971 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540647 3068602000 AEH11515 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10455 3 LT1 211 2 0 25761 64 1 0 3 1 3 0 0 0 3070 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111112840194 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540633 3058602000 AEH2894 S.SHOBHA W/O MANJUNATH ROYSINGH EXTENSION HOSAKOTE 252204 10417 3 LT1 211 3 0 12257 72 1 0 3 1 1302 9.2800 0 0 1510 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111113388221 0 0 0 1 0 0 0 0 0 0 S.SHOBHA W/O MANJUNATH,ROYSINGH EXTENSION HOSAKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-11-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540802 3049188231 1HL121847 S.T.SRINIVAS VIVEKANANDA NAGAR.SITE.NO.64., 252204 62 3 LT1 211 1 0 2157 78 1 0 3 1 0 3.8200 0 0 360 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111121258746 0 0 0 1 0 0 0 0 0 0 S.T.SRINIVAS,VIVEKANANDA NAGAR.SITE.NO.64., 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540869 3046660697 1HL95706 ATHIYA SULTANA W/O SUBHAN SHARIFF SWAMI VIVEKANANDA NAGAR. 252204 10800 3 LT1 211 1 0 8280 93 1 0 3 0.9800 0 0 0 0 1830 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2298784 0 0 0 2 0 0 0 0 0 0 ATHIYA SULTANA W/O SUBHAN SHARIFF,SWAMI VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9200 2 1471540911 3043112267 1HL123461 GIRISHA.G VIVEKANANDA NAGARA,SITE NO.19. 252204 6 3 LT1 211 1 0 3464 179 1 0 3 1 1711 11.8200 0 0 540 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111122739524 0 0 0 1 0 0 0 0 0 0 GIRISHA.G,VIVEKANANDA NAGARA,SITE NO.19. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540323 3008741995 AEH39194 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR. SITE.No.11 252204 10546 3 LT1 211 2 0 4698 67 1 0 3 0.9400 0 0 0 0 270 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52956167 0 0 0 2 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR. SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7900 2 1471540319 2993578009 ANJINAPPA VIVEKANANDA NAGAR., 252204 10521 3 LT1 211 0.5000 0 9773 56 1 0 3 1 0 0 0 0 1000 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 0829082602D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540333 2986583243 1HL81436 SHARMILA.M W/o B.GOPAL VIVEKANANDA NAGAR 252204 10624 3 LT1 211 1 0 6235 12 1 0 3 1 -108 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000838811 0 0 0 1 0 0 0 0 0 0 SHARMILA.M W/o B.GOPAL,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540332 2986510748 1HL109944 K M SHIVARAJ KUMAR GEETHA VIVEKANANDA NAGAR, SWAMY VIVEKANANDA NAGAR 252204 10580 3 LT1 211 1 0 5422 81 1 0 3 0.8800 336 3.2000 0 0 1230 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52905643 0 0 0 0 0 0 0 0 0 0 K M SHIVARAJ KUMAR GEETHA,VIVEKANANDA NAGAR, SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3700 2 1471540766 2968263315 1AEH41831 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40 .. 252204 11067 3 LT1 211 3 0 118 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53357029 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40 .. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540780 2966856093 1HL99203 J.N ARUNA W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN 252204 10708 3 LT1 211 1 0 10317 143 1 0 3 0.8600 0 0 0 0 2890 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 51036865 0 0 0 3 0 0 0 0 0 0 J.N ARUNA,W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5100 2 1471540778 2960955694 1HL130869 SUGUNA VIVEKANANDA NAGAR,SITE NO,36 GANAGALU ROAD 252204 1 3 LT1 211 2 0 3290 171 1 0 3 1 0 0 0 0 610 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111125600488 0 0 0 1 0 0 0 0 0 0 SUGUNA,VIVEKANANDA NAGAR,SITE NO,36 GANAGALU ROAD 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540813 2948602000 1HL52650 C.VENKATARAMANA s/o MUNIYAPPA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10918 3 LT1 211 0.4800 0 11854 1 1 0 3 1 -23 0 0 0 1500 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112840128 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA s/o MUNIYAPPA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2024-01-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540573 2886989043 AEH38232 H.M.NAGARAJA VIVEKANANDA NAGAR., 252204 10614 3 LT1 211 2 0 4058 74 1 0 3 0.9300 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 BC3029033 0 0 0 3 0 0 0 0 0 0 H.M.NAGARAJA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.6100 2 1471540162 1908037069 1HL130658 MUJASUM W/O MOHAMMED HANIF,VIVEKANANADABAGAR,NO,454/16 252204 2 3 LT1 211 1 0 1528 88 1 0 3 1 0 1 0 0 370 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111125422474 0 0 0 2 0 0 0 0 0 0 MUJASUM,W/O MOHAMMED HANIF,VIVEKANANADABAGAR,NO,454/16 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.2000 2 1471540360 1896415059 AEH23857 RAGHAVENDRA.R FL NO 203.VR LAKE VIEW.VIVEKANANNDA NAGAR. HOSKOTE 252204 10315 3 LT1 211 3 0 28015 440 1 0 3 1 0 0 0 0 4990 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111112926863 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA.R,FL NO 203.VR LAKE VIEW.VIVEKANANNDA NAGAR. HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540362 1892225013 1AEH41829 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40,, 252204 11064 3 LT1 211 3 0 5636 151 1 0 3 0.6800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53357027 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40,, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540379 1887946534 AEH38405 VASANTHA LAKSHMI VIVEKANANDA NAGAR K.NO.74/396/3 252204 10977 3 LT1 211 2 0 7589 125 1 0 3 0.8000 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52712769 0 0 0 1 0 0 0 0 0 0 VASANTHA LAKSHMI,VIVEKANANDA NAGAR K.NO.74/396/3 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.7500 2 1471540676 1863943707 1HL99569 A.M.CHANDRAKALA NEAR BHARATHA MATHA SCHOOL,.. 252204 10771 3 LT1 211 1 0 6054 46 1 0 3 0.9800 0 0 0 0 2160 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 51143630 0 0 0 1 0 0 0 0 0 0 A.M.CHANDRAKALA,NEAR BHARATHA MATHA SCHOOL,.. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4900 2 1471540704 1858602000 AEH11512 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10456 3 LT1 211 2 0 22134 167 1 0 3 1 0 1.9900 0 0 2760 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111113760278 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540681 1847344372 AEH39793 B.R.SIDDARAJU VIVEKANANDA NAGAR .. SITE NO-54 252204 10610 3 LT1 211 5 0 6977 195 1 0 3 0.8700 0 4.6200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 0 1000000 E062971 0 0 0 10 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR .. SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2024-10-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 10.1000 2 1471540928 1827359042 1HL99285 R.GEETHA VIVEKANANDA NAGAR NEAR BRIGHT SCHOOL 252204 10993 3 LT1 211 1 0 10618 103 1 0 3 0.7000 0 0 0 0 2390 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 51144008 0 0 0 3 0 0 0 0 0 0 R.GEETHA,VIVEKANANDA NAGAR NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.0900 2 1471540290 1784497397 1HL116028 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,06, 252204 10930 3 LT1 211 1 0 3341 151 1 0 3 0.9900 424 2.2100 0 0 1670 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BC3405661 0 0 0 2 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,06, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5500 100 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2500 2 1471540301 1774964249 1HL110496 KARTHIK KUMAR G VIVEKANANDA NAGAR SITE NO-41 252204 10974 3 LT1 211 1 0 2083 39 1 0 3 0.8700 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52907403 0 0 0 0 0 0 0 0 0 0 KARTHIK KUMAR G,VIVEKANANDA NAGAR SITE NO-41 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2500 2 1471540582 2852483236 MUNIRATHNAM VIVEKANANDA NAGAR, 252204 10621 3 LT1 211 0.5000 0 5050 27 1 0 3 1 0 0 0 0 610 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2927579407D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540842 2851415663 1HL129384 C SUMITHRA and LAKSHMI PRASADY VIVEKANANDA NAGAR,SITE NO,83, 252204 2 3 LT1 211 2 0 2791 150 1 0 3 1 0 0 0 0 430 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111125036169 0 0 0 1 0 0 0 0 0 0 C SUMITHRA and LAKSHMI PRASADY,VIVEKANANDA NAGAR,SITE NO,83, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540954 2833908739 1AEH42272 G.R.VANI VIVEKANANDA NAGAR,SITE NO.07, 252204 11 3 LT1 211 2 0 9182 329 1 0 3 1 0 6.2900 0 0 3896 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3896 (ignore if paid) 0 100000 111120922454 0 0 0 3 0 0 0 0 0 0 G.R.VANI,VIVEKANANDA NAGAR,SITE NO.07, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.3500 2 1471540476 2797916128 AEH23856 M.NAGARAJA FLAT NO-202.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10314 3 LT1 211 3 0 16474 51 1 0 3 1 0 1.0800 0 0 2570 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111116127157 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,FLAT NO-202.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.6700 2 1471540459 2791780585 1HL104530 N.MUNIRATHNAMMA VIVEKANANDA NAGAR, 252204 10589 3 LT1 211 1 0 3246 50 1 0 3 0.9400 0 1 0 0 230 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52695545 0 0 0 0 0 0 0 0 0 0 N.MUNIRATHNAMMA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2600 2 1471540470 2786869322 AEH36507 H.S.MUNINANJAPPA VIVEKANANDA NAGAR. NEAR 252204 10531 3 LT1 211 2 0 6718 124 1 0 3 0.8600 0 5.0900 0 0 620 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52301203 0 0 0 2 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR. NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7000 2 1471540691 2773532799 RAVI R VIVEKANANDA NAGARA., 252204 10600 3 LT1 211 0.4800 0 27666 104 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 4538659645D 0 0 0 1 0 0 0 0 0 0 RAVI R,VIVEKANANDA NAGARA., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540635 2765851724 1HL121328 G.R.VANI VIVEKANANDA NAGAR,SITE NO.07.. 252204 10 3 LT1 211 1 0 2683 55 1 0 3 1 275 1.4500 0 0 1260 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111120922457 0 0 0 2 0 0 0 0 0 0 G.R.VANI,VIVEKANANDA NAGAR,SITE NO.07.. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.3000 2 1471540642 2765294065 AEH37622 C.VENKATARAMANA VIVEKANANDA NAGARA, 2nd MAIN 252204 10742 3 LT1 211 2 0 8062 53 1 0 3 0.9300 0 1.3500 0 0 1520 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 52487965 0 0 0 2 0 0 0 0 0 0 C.VENKATARAMANA,VIVEKANANDA NAGARA, 2nd MAIN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2800 2 1471540652 2760730381 AEH34509 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR , 252204 10494 3 LT1 211 2 0 7009 80 1 0 3 0.9700 -39 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2359102 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7500 2 1471540643 2753664516 1AEH41604 PRASHANTH KUMAR SHETTY SRINIDHI LAYOUT,NO,161 252204 11080 3 LT1 211 2 0 4356 123 1 0 3 0.8900 0 0 0 0 1080 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 53323110 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR SHETTY,SRINIDHI LAYOUT,NO,161 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0200 2 1471540646 2749542988 1HL130659 MUJASUM W/O MOHAMMED HANIF,VIVEKANANADABAGAR,NO,454/16, 252204 3 3 LT1 211 1 0 517 4 1 0 3 1 1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125422475 0 0 0 1 0 0 0 0 0 0 MUJASUM,W/O MOHAMMED HANIF,VIVEKANANADABAGAR,NO,454/16, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540637 2748602000 1HL50984 J. SRIDHAR VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10873 3 LT1 211 1 0 16629 112 1 0 3 1 0 0 0 0 2380 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111113387275 0 0 0 1 0 0 0 0 0 0 J. SRIDHAR,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540910 2737566565 1HL135161 GAGANDEEP S and RUTHVICK S SRI SRINEDHI LAYOUT,SITE NO,143 252204 0 3 LT1 211 2 0 1626 135 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1E8287062968 0 0 0 2 0 0 0 0 0 0 GAGANDEEP S and RUTHVICK S,SRI SRINEDHI LAYOUT,SITE NO,143 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.6900 2 1471540125 2727298538 AEH34503 MANOHAR RAO TEJASHWINI MANOHAR VIVEKANANDA NAGAR. 252204 10393 3 LT1 211 2 0 11043 105 1 0 3 0.9300 1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2351240 0 0 0 1 0 0 0 0 0 0 MANOHAR RAO TEJASHWINI MANOHAR,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.6800 2 1471540133 2717409920 AEH38588 VISHAL AMIN VIVEKANANDA NAGAR 252204 10978 3 LT1 211 2 0 10118 185 1 0 3 0.8900 0 1 0 0 2130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 52861020 0 0 0 2 0 0 0 0 0 0 VISHAL AMIN,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9600 2 1471540325 2705781696 AEH33827 ZAHEER AHEMAD VIVEKANANDA NAGAR 252204 10883 3 LT1 211 1 0 15580 150 1 0 3 0.9000 0 1.6100 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 999999 2022-09-03 38591639 0 0 0 2 0 0 0 0 0 0 ZAHEER AHEMAD,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1200 2 1471540307 2693469029 1HL123460 GIRISHA.G VIVEKANANDA NAGARA,SITE NO.19 . 252204 5 3 LT1 211 1 0 2148 59 1 0 3 1 0 1.5900 0 0 590 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111122739523 0 0 0 1 0 0 0 0 0 0 GIRISHA.G,VIVEKANANDA NAGARA,SITE NO.19 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540288 2691789679 H.B.VEDAVATHI VIVEKANADA NAGARA, 252204 0 3 LT1 211 0.5000 0 7560 0 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 6603377280D 0 0 0 1 0 0 0 0 0 0 H.B.VEDAVATHI,VIVEKANADA NAGARA, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540300 2686028417 1AEH41830 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40.. 252204 11066 3 LT1 211 3 0 5276 148 1 0 3 0.9200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53357028 0 0 0 3 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40.. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.2400 2 1471540674 2670331867 1HL77498 H.N.SRINIVAS S/o NAGAPPA VIVEKANANDA NAGAR,. BRIGHT SCHOOL MAIN ROAD 252204 10420 3 LT1 211 2 0 16704 108 1 0 3 1 1 0 0 0 2530 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2016-06-23 111116127120 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS S/o NAGAPPA,VIVEKANANDA NAGAR,. BRIGHT SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540706 2664270776 1HL70787 ANUSUYAMMA SWAMY VIVEKANANDA NAGAR, 252204 10788 3 LT1 211 1 0 9065 18 1 0 3 1 0 1 0 0 890 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115941989 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,SWAMY VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540679 2661882627 1HL116716 B.SATHISH bin LAT.BASAPPA RAO VIVEKANANDA NAGAR,SITE NO,12/A . 252204 10857 3 LT1 211 1 0 1005 19 1 0 3 0.9700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53232425 0 0 0 1 0 0 0 0 0 0 B.SATHISH bin LAT.BASAPPA RAO,VIVEKANANDA NAGAR,SITE NO,12/A . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4000 2 1471540686 2658602000 1HL46540 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10445 3 LT1 211 1 0 11886 87 1 0 3 1 1 0 0 0 1220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111113387367 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-02-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540678 2653820972 1AEH41823 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40 252204 11065 3 LT1 211 12 0 2958 100 1 0 3 0.8500 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 D641210 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3300 2 1471540694 2649956418 1HL101547 BINDHU.M VIVEKANANDA NAGAR, 252204 10749 3 LT1 211 1 0 4921 84 1 0 3 0.9400 0 0 0 0 990 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.990 (ignore if paid) 0 99999 52124303 0 0 0 2 0 0 0 0 0 0 BINDHU.M,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8900 2 1471540682 2648602000 1HL55954 P.R.RAJKUMAR G.R.BHAVYARANI VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10888 3 LT1 211 1 0 11737 120 1 0 3 1 0 0 0 0 1580 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111113387381 0 0 0 1 0 0 0 0 0 0 P.R.RAJKUMAR G.R.BHAVYARANI,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540909 2635890008 1HL82808 Y.S.PRAKASH S/o SONNAPPA VIVEKANANDA NAGAR 252204 10842 3 LT1 211 1 0 4983 43 1 0 3 0.9800 0 1.5100 0 0 560 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28921390 0 0 0 2 0 0 0 0 0 0 Y.S.PRAKASH S/o SONNAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9200 2 1471540361 2608386483 1HL105914 ANNAPURNA K WO HARISH R VIVEKANANDA NAGAR,. No.11 252204 10824 3 LT1 211 1 0 4440 48 1 0 3 0.9800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 BC2971463 0 0 0 2 0 0 0 0 0 0 ANNAPURNA K WO HARISH R,VIVEKANANDA NAGAR,. No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1200 2 1471540342 2596382969 1HL82576 K.B. MUNISWAMY BEHIND SANJIVINI HOSPITAL, 252204 11041 3 LT1 211 0.7500 0 556 2 1 0 3 1 2 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 28913937 0 0 0 0 0 0 0 0 0 0 K.B. MUNISWAMY,BEHIND SANJIVINI HOSPITAL, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540713 2561067370 1HL116827 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO,39 252204 10757 3 LT1 211 1 0 3513 98 1 0 3 0.9600 0 0 0 0 250 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 53232437 0 0 0 3 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO,39 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3800 113 2024-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.8300 2 1471540708 2548602000 1HL48400 K.P. SHIVA PRASAD VIVEKANANDA NAGARA NEXT TO BRIGHT SCHOOL 252204 10430 3 LT1 211 1 0 8584 49 1 0 3 1 63 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111113387386 0 0 0 1 0 0 0 0 0 0 K.P. SHIVA PRASAD,VIVEKANANDA NAGARA NEXT TO BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540411 2498846392 1HL134050A VANAJA VIVEKANANDA NAGAR,SITE NO,21 252204 0 3 LT1 211 1 0 567 48 1 0 3 0.7700 492 2.5000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 A9358667 0 0 0 1 0 0 0 0 0 0 VANAJA,VIVEKANANDA NAGAR,SITE NO,21 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540410 2482334554 AEH35922 A.M.CHANDRAKALA NEAR BHARATHA MATHA SCHOOL 252204 10776 3 LT1 211 2 0 12141 134 1 0 3 0.7900 0 0 0 0 2480 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 51143635 0 0 0 2 0 0 0 0 0 0 A.M.CHANDRAKALA,NEAR BHARATHA MATHA SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0900 2 1471540396 2480241027 1HL102523 H.S.MUNINANJAPPA VIVEKANANDA NAGAR NEAR 252204 10530 3 LT1 211 1 0 8506 121 1 0 3 0.8900 -4 0 0 0 2410 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 52301201 0 0 0 2 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7100 2 1471540777 2468602000 1HL26763 PREMA AND NAGARAJ H M HOSKOTE - 252204 10943 3 LT1 211 0.7500 0 7993 75 1 0 3 1 0 2.2100 0 0 1690 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111113744871 0 0 0 1 0 0 0 0 0 0 PREMA AND NAGARAJ H M,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540771 2458602000 AEH6563 KRISHNA SINGH HOSKOTE - 252204 10880 3 LT1 211 2 0 16819 140 1 0 3 0.7100 0 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 2013-12-16 37900149 0 0 0 2 0 0 0 0 0 0 KRISHNA SINGH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6600 2 1471540391 1289497641 1HL95698 MADHU KUMAR S/o NARAYANASWAMY VIVEKANANADA NAGAR., 252204 10713 3 LT1 211 1 0 5567 31 1 0 3 0.8600 -55 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 39063074 0 0 0 0 0 0 0 0 0 0 MADHU KUMAR S/o NARAYANASWAMY,VIVEKANANADA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1600 2 1471540670 1259373636 ANJINAPPA VIVEKANANDA NAGAR1 252204 10522 3 LT1 211 0.5000 0 7870 63 1 0 3 1 -18 3.4600 0 0 1290 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 0346235413D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,VIVEKANANDA NAGAR1 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540710 1251553376 AEH40735 B.SATHISH bin LAT.BASAPPA RAO VIVEKANANDA NAGAR,SITE NO,12/A 252204 10853 3 LT1 211 2 0 6162 157 1 0 3 1 0 0 0 0 2460 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111118801602 0 0 0 1 0 0 0 0 0 0 B.SATHISH bin LAT.BASAPPA RAO,VIVEKANANDA NAGAR,SITE NO,12/A 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540720 1249455101 AEH39817A NAGARATHNA SWAMY VIVEKANANDHA NAGARA 10TH CROSS, KATHA NO 397/15, SITE NO15 252204 10865 3 LT1 211 4 0 163 0 1 0 3 1 -384 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 111115568865 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,SWAMY VIVEKANANDHA NAGARA 10TH CROSS, KATHA NO 397/15, SITE NO15 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540726 1242846782 1HL126491 PRADEEP DURGAPPA BHAT VIVEKANANDA NAGAR.SITE.NO.12 SRINIDHI LAYOUT 252204 1 3 LT1 211 2 0 1758 70 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111123908894 0 0 0 2 0 0 0 0 0 0 PRADEEP DURGAPPA BHAT,VIVEKANANDA NAGAR.SITE.NO.12 SRINIDHI LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.3000 2 1471540923 1224448938 SUBRAMANYA T G VIVEKANANDANAGARA 252204 10738 3 LT1 211 1 0 7759 17 1 0 3 1 452 2.2900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111114617971 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA T G,VIVEKANANDANAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540937 1221354902 1AEH41824 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40, 252204 11063 3 LT1 211 2 0 4301 104 1 0 3 0.8600 0 0 0 0 440 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53357026 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3900 2 1471540252 1203912246 1HL105189 LAKSHMI.S VIVEKANANDA NAGAR. 252204 10768 3 LT1 211 1 0 335 6 1 0 3 0.6800 -61 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52493514 0 0 0 1 0 0 0 0 0 0 LAKSHMI.S,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540687 6903430142 1HL113497 NAGARATHNA SWAMY VIVEKANANDHA NAGARA , 10TH CROSS, KATHA NO 397/15, SITE NO15 252204 10862 3 LT1 211 1 0 6635 125 1 0 3 0.8000 -1 0 0 0 2580 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 53021658 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SWAMY VIVEKANANDHA NAGARA , 10TH CROSS, KATHA NO 397/15, SITE NO15 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0900 2 1471540695 6901971520 1HL105010 C.VENKATARAMANA VIVEKANANDA NAGARA., 2nd MAIN 252204 10743 3 LT1 211 1 0 5858 157 1 0 3 0.9700 0 0 0 0 1200 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52487972 0 0 0 2 0 0 0 0 0 0 C.VENKATARAMANA,VIVEKANANDA NAGARA., 2nd MAIN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.4000 2 1471540805 6887759031 1HL77496 H.N.SRINIVAS S/o NAGAPPA VIVEKANANDA NAGAR.. BRIGHT SCHOOL MAIN ROAD 252204 10424 3 LT1 211 2 0 10565 106 1 0 3 1 0 0 0 0 1790 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112900318 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS S/o NAGAPPA,VIVEKANANDA NAGAR.. BRIGHT SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540822 6883825397 1HL98740 NISAR BASHA VIVEKANANDA NAGAR,. 252204 10807 3 LT1 211 1 0 7517 38 1 0 3 0.9600 0 0 0 0 310 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39600338 0 0 0 2 0 0 0 0 0 0 NISAR BASHA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6500 2 1471540924 6876572173 1HL105938 RAVI KUMAR.A SRINIDHI LAYOUT,. 252204 10389 3 LT1 211 1 0 1514 33 1 0 3 1 361 2.9300 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111757318 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR.A,SRINIDHI LAYOUT,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540920 6876019424 AEH34505 N.SURESH S/o LATE.S.C.NARAYANASWAMY NEAR BHARATHA MATHA SCHOOL, VIVEKANANDA NAGAR 252204 10377 3 LT1 211 2 0 6621 48 1 0 3 0.7800 -62 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2351237 0 0 0 1 0 0 0 0 0 0 N.SURESH S/o LATE.S.C.NARAYANASWAMY,NEAR BHARATHA MATHA SCHOOL, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5200 2 1471540328 6851833406 AEH28497 M SREENIVAS VIVEKANANDA NAGAR, 252204 10416 3 LT1 211 2 0 8622 112 1 0 3 1 2637 26.5000 0 0 1100 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000811268 0 0 0 1 0 0 0 0 0 0 M SREENIVAS,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540298 6833851150 AEH23872 K.MAHESH S/o H.R.KRISHNAPPA ,.VIVEKANANNDA NAGAR,, 252204 10330 3 LT1 211 3 0 12001 136 1 0 3 1 0 0 0 0 1600 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113466387 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,.VIVEKANANNDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1471540701 6803032680 AEH38130 K.N.SRIDHAR VIVEKANANDA NAGAR, SITE.NO.77 252204 10351 3 LT1 211 2 0 3192 116 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111111930785 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHAR,VIVEKANANDA NAGAR, SITE.NO.77 0 0 0 0 0 0 0 2026-04-03 0 10031486040 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540673 6799605615 1HL109107 N.R.MOHAN VIVEKANANDA NAGAR. No.26 252204 10660 3 LT1 211 1 0 4747 90 1 0 3 0.8300 0 3.9400 0 0 800 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52869929 0 0 0 2 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR. No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9800 2 1471540812 6784560595 1HL83231 CHAND PASHA S/o LATE DASTHAGIR .VIVEKANANDA NAGAR 252204 10983 3 LT1 211 0.5000 0 7113 20 1 0 3 1 54 0 0 0 1120 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 28854162 0 0 0 0 0 0 0 0 0 0 CHAND PASHA S/o LATE DASTHAGIR,.VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0100 2 1471540184 6758602000 1HL30310 R. GEETHA HOSKOTE - 252204 10992 3 LT1 211 1 0 12325 51 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112199197 0 0 0 1 0 0 0 0 0 0 R. GEETHA,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540442 6739503135 AEH29387 M.SUSHMA D/o H.S.MUNINANJAPPA ,VIVEKANANDA NAGAR 252204 10630 3 LT1 211 2 0 7084 40 1 0 3 0.8800 0 2.6900 0 0 1130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 37875537 0 0 0 0 0 0 0 0 0 0 M.SUSHMA D/o H.S.MUNINANJAPPA,,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3900 2 1471540451 6737826274 1HL105009 C.VENKATARAMANA VIVEKANANDA NAGARA,. 2nd MAIN 252204 10744 3 LT1 211 1 0 5872 30 1 0 3 1 2 0 0 0 1830 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 111111563712 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA,VIVEKANANDA NAGARA,. 2nd MAIN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540457 6620474426 AEH23864 K.MAHESH S/o H.R.KRISHNAPPA ,.VIVEKANANNDA NAGAR., 252204 10322 3 LT1 211 3 0 15150 171 1 0 3 1 -4 0 0 0 1930 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112926710 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,.VIVEKANANNDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.2000 2 1471540769 6601105336 1HL74511 MUDASIR AHAMED VIVEKANANDA NAGAR 252204 10891 3 LT1 211 1 0 6623 29 1 0 3 1 705 5.4400 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116122782 0 0 0 1 0 0 0 0 0 0 MUDASIR AHAMED,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540926 6576480199 MOTAPPA s/o NANJUNDAPPA NEAR BRIGHT SCHOOL 252204 10435 3 LT1 211 2 0 4199 24 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 111114617275 0 0 0 1 0 0 0 0 0 0 MOTAPPA s/o NANJUNDAPPA,NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540200 6550249000 AEH17252 R.SUBRAMANI VIVEKANANDA NAGAR,HOSKOTE 252204 10905 3 LT1 211 0 1 2942 12 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111115909729 0 0 0 1 0 0 0 0 1 0 R.SUBRAMANI,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540196 6548602000 1HL58279 GAYATHRI VIVEKANANDANAGARA HOSKOTE TOWN 252204 10898 3 LT1 211 0.5000 0 9554 97 1 0 3 1 0 0 0 0 1740 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111114617209 0 0 0 1 0 0 0 0 0 0 GAYATHRI,VIVEKANANDANAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540198 6544832116 1HL90396 ANUSUYAMMA VIVEKANANDA NAGAR, 252204 10793 3 LT1 211 1 0 4602 44 1 0 3 0.9400 0 0 0 0 290 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37711505 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5700 2 1471540202 6538888545 1HL103714 THABASUM DODDAJUNJAPPA EXTENSION,3RD X VIVEKANANDA NAGAR 252204 11034 3 LT1 211 1 0 7819 100 1 0 3 1 0 0 0 0 1680 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111111597215 0 0 0 1 0 0 0 0 0 0 THABASUM,DODDAJUNJAPPA EXTENSION,3RD X VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540827 6481219824 1HL121849 S.T.SRINIVAS VIVEKANANDA NAGAR.SITE.NO.64.. 252204 66 3 LT1 211 1 0 1524 40 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111121258744 0 0 0 1 0 0 0 0 0 0 S.T.SRINIVAS,VIVEKANANDA NAGAR.SITE.NO.64.. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540159 6449968573 1HL102417 BHAGYAKALAKSHMI VIVEKANANDA NAGAR. 252204 10483 3 LT1 211 1 0 3843 60 1 0 3 0.8900 0 0 0 0 890 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.890 (ignore if paid) 0 100000 52194349 0 0 0 1 0 0 0 0 0 0 BHAGYAKALAKSHMI,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3300 2 1471540344 6448602000 1HL55774 YARRAMANENI SANKARA Y VIMALAMMA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10437 3 LT1 211 1 0 15832 82 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112227293 0 0 0 1 0 0 0 0 0 0 YARRAMANENI SANKARA Y VIMALAMMA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10000773254 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-10-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540363 6448243201 AEH35362 CHANDRA MOULI MATPATI AND KEDARESHWARI SITE NO 165 SWAMY VIVEKANADA NAGAR 252204 11078 3 LT1 211 2 0 7498 95 1 0 3 1 1 0 0 0 750 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000826793 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI MATPATI AND KEDARESHWARI,SITE NO 165 SWAMY VIVEKANADA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540352 6439958025 1AEH42054 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO,39. 252204 10761 3 LT1 211 2 0 1384 16 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120347566 0 0 0 1 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO,39. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540310 6437053250 1HL72457 ABDUL JAVEED VINAYAKA NAGARA,/ 252204 10562 3 LT1 211 0.5000 0 9488 104 1 0 3 1 409 2.5000 0 0 2190 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111116095955 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VINAYAKA NAGARA,/ 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-09-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540377 6428618280 1AEH42053 ROOPA.N.K co K.T.KRISHNAMURTHY VIVEKANANDA NAGAR,SITE NO,39, 252204 10760 3 LT1 211 2 0 3361 82 1 0 3 1 0 1 0 0 210 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111120347565 0 0 0 1 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,VIVEKANANDA NAGAR,SITE NO,39, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540375 6426308449 AEH34511 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR.. 252204 10496 3 LT1 211 2 0 4969 47 1 0 3 0.9900 157 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2359104 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8000 2 1471540368 6425485368 1HL90394 ANUSUYAMMA VIVEKANANDA NAGAR 252204 10790 3 LT1 211 1 0 7034 330 1 0 3 0.9500 0 0 0 0 1510 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37711506 0 0 0 4 0 0 0 0 0 0 ANUSUYAMMA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 4.3400 2 1471540388 6425388480 1HL116027 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,07 . 252204 10922 3 LT1 211 1 0 2137 84 1 0 3 1 0 0 0 0 500 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111117257800 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,07 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4800 43 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540935 6368815539 1HL123458 GIRISHA.G VIVEKANANDA NAGARA,SITE NO.19, 252204 9 3 LT1 211 2 0 889 145 1 0 3 1 0 0 0 0 450 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E1738148334 0 0 0 1 0 0 0 0 0 0 GIRISHA.G,VIVEKANANDA NAGARA,SITE NO.19, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540522 0758602000 1HL95 JAYALAKSHMI HOSKOTE - 252204 11030 3 LT1 211 0.4000 0 12525 59 1 0 3 1 121 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111114493483 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540516 0753513189 ANJINAPPA VIVEKANANDA NAGAR,, 252204 10523 3 LT1 211 0.5000 0 7091 46 1 0 3 1 0 0 0 0 870 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2586067816D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540527 0744441209 1HL105912 ANNAPURNA K WO HARISH R .VIVEKANANDA NAGAR,. No.11 252204 10822 3 LT1 211 1 0 4889 114 1 0 3 0.9900 0 0 0 0 960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC2971461 0 0 0 2 0 0 0 0 0 0 ANNAPURNA K WO HARISH R,.VIVEKANANDA NAGAR,. No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9600 2 1471540848 0733063777 1HL95968 R.NAGAJYOTHI.R W/o G.NATARAJ VIVEKANANDA NAGAR. 252204 10830 3 LT1 211 1 0 4833 57 1 0 3 0.8000 0 0 0 0 650 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39051717 0 0 0 0 0 0 0 0 0 0 R.NAGAJYOTHI.R W/o G.NATARAJ,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3300 2 1471540963 0719778869 AEH22511 SAM VARGUGHESE SWAMY VIVEKANANDA NAGAR, 252204 10473 3 LT1 211 2 0 9731 83 1 0 3 1 -136 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111113466928 0 0 0 1 0 0 0 0 0 0 SAM VARGUGHESE,SWAMY VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540182 0711305649 AEH37811 RAVI KUMAR.A SRINIDHI LAYOUT 252204 10387 3 LT1 211 2 0 8653 108 1 0 3 1 51 0 0 0 2260 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 111111757319 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR.A,SRINIDHI LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540395 0696866613 1AEH41827 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40 ,. 252204 11061 3 LT1 211 3 0 4742 106 1 0 3 0.8400 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53357025 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40 ,. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7100 2 1471540657 0658602000 1HL41406 RAM SINGH J VIVEKANANDA NAGAR HOSKOTE - 252204 10877 3 LT1 211 1 0 20399 85 1 0 3 1 0 0 0 0 650 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111114493657 0 0 0 1 0 0 0 0 0 0 RAM SINGH J,VIVEKANANDA NAGAR HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540658 0648602000 AEH14748 RAJAPPA.L. VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10778 3 LT1 211 2 0 21496 108 1 0 3 1 -2654 0 0 0 3120 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111114617647 0 0 0 1 0 0 0 0 0 0 RAJAPPA.L.,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540663 0640761008 AEH18830 MOHAN RAO.K.A VIEKANANDA NAGAR. BHARATHAMATHA SCHOOL ROAD 252204 10733 3 LT1 211 2 0 16871 164 1 0 3 1 0 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 2014-11-03 111116069813 0 0 0 1 0 0 0 0 0 0 MOHAN RAO.K.A,VIEKANANDA NAGAR. BHARATHAMATHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540816 0628980161 1HL94373 REKHA VIVAKANANDA NAGAR 252204 10870 3 LT1 211 1 0 2181 15 1 0 3 0.9400 1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 28775877 0 0 0 1 0 0 0 0 0 0 REKHA,VIVAKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0500 2 1471540136 6360138507 AEH36511 H.S.MUNINANJAPPA VIVEKANANDA NAGAR NEAR 252204 10535 3 LT1 211 2 0 4099 63 1 0 3 0.8700 63 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52301207 0 0 0 2 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9000 2 1471540135 6359880793 1HL103558 B.THYAGARAJ VIVEKANANDA NAGAR., 252204 10672 3 LT1 211 1 0 120 0 1 0 3 1 -31 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52301827 0 0 0 0 0 0 0 0 0 0 B.THYAGARAJ,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540336 6339922768 1HL110294 V.N.VEERANNA VIVEKANANDA NAGAR , SITE.No.09 252204 10487 3 LT1 211 1 0 1363 35 1 0 3 0.9700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52910464 0 0 0 1 0 0 0 0 0 0 V.N.VEERANNA,VIVEKANANDA NAGAR , SITE.No.09 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.2000 2 1471540318 6324853564 AEH22554 DEEPA.V VIVEKANANDA NAGAR, K.R ROAD 252204 10413 3 LT1 211 2 0 20074 65 1 0 3 1 -1 0 0 0 2940 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111112828070 0 0 0 1 0 0 0 0 0 0 DEEPA.V,VIVEKANANDA NAGAR, K.R ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540313 6324090532 1HL134693 ANJANEYA SWAMY A S/O LATE ASHWATHAIAH SITE NO 153 SHRINIDHI LAYOUT HOSAKOTE 252204 0 3 LT1 211 3 0 2660 177 1 0 3 1 0 2.0400 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1E1104940026 0 0 0 2 0 0 0 0 0 0 ANJANEYA SWAMY A,S/O LATE ASHWATHAIAH SITE NO 153 SHRINIDHI LAYOUT HOSAKOTE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.9000 2 1471540327 6317208341 AEH41069 R.NAGARAJ VIVEKANANDA NAGAR ,. SITE NO-41,KNO-11032/391/4/41 252204 11046 3 LT1 211 3 0 7199 216 1 0 3 0.9500 0 1.2800 0 0 1200 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 52993359 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR ,. SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.4300 2 1471540782 6303229344 AEH38820 K M SHIVARAJ KUMAR GEETHA 15 TH CROSS SWAMY VIVEKANANDA NAGAR 252204 10578 3 LT1 211 2 0 4611 78 1 0 3 0.9300 148 1.1100 0 0 230 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52905641 0 0 0 0 0 0 0 0 0 0 K M SHIVARAJ KUMAR GEETHA,15 TH CROSS SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.4300 2 1471540797 6291937178 1HL97301 S K DANANJAYA VIVEKANANDA NAGAR SITE NO134 252204 10386 3 LT1 211 1 0 1967 65 1 0 3 1 7 0 0 0 220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111498678 0 0 0 1 0 0 0 0 0 0 S K DANANJAYA,VIVEKANANDA NAGAR SITE NO134 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540223 6261408981 1HL78958 NARAYANASWAMY S/o MUNISHAMAPPA VIVEKANANDA NAGARA, 252204 11037 3 LT1 211 1 0 4551 24 1 0 3 1 -29 0 0 0 260 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000825819 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/o MUNISHAMAPPA,VIVEKANANDA NAGARA, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540222 6258602000 AEH6327 K.PAPANNA HOSKOTE - 252204 10859 3 LT1 211 2 0 2162 31 1 0 3 1 -18 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 2009-12-01 111112197912A 0 0 0 1 0 0 0 0 0 0 K.PAPANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540531 6226104216 1HL132241 S.T.SRINIVAS VIVEKANANDA NAGAR,NO,64 252204 0 3 LT1 211 1 0 1188 59 1 0 3 1 1347 10.4000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1B1099489113 0 0 0 1 0 0 0 0 0 0 S.T.SRINIVAS,VIVEKANANDA NAGAR,NO,64 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540519 6212479551 AEH22770 M.RAGHUNATHA S/o MUNIRAJU NEAR BRIGHT SCHOOL, VIVEKANANDA NAGAR 252204 10702 3 LT1 211 2 0 25512 185 1 0 3 1 0 0 0 0 5080 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111112926847 0 0 0 1 0 0 0 0 0 0 M.RAGHUNATHA S/o MUNIRAJU,NEAR BRIGHT SCHOOL, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540528 6193144176 1HL106686 SHARMILA.T VIVEKANANDA NAGAR MAHESH LAYOUT 252204 10355 3 LT1 211 1 0 10167 165 1 0 3 1 -530 0 0 0 3200 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111111908867 0 0 0 1 0 0 0 0 0 0 SHARMILA.T,VIVEKANANDA NAGAR MAHESH LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540859 6184952396 JAYARAM VIVEKANANDA NAGARA 252204 11068 3 LT1 211 5 0 79077 364 1 0 3 1 0 11.6000 0 0 12880 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.12880 (ignore if paid) 0 9999999 111114617133 0 0 0 1 0 0 0 0 0 0 JAYARAM,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10000773210 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.3000 2 1471540855 6180255986 ABDUL JAVEED VIVEKANANDA NAGAR 252204 10510 3 LT1 211 1 0 10082 65 1 0 3 1 4 1 0 0 1680 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 9527893767D 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540895 6174102696 1HL70786 ANUSUYAMMA SWAMY VIVEKANANDA NAGAR. 252204 10789 3 LT1 211 1 0 13400 163 1 0 3 1 0 0 0 0 2620 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115944628 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,SWAMY VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540967 6168602000 1HL23409 ZAHEER AHEMAD HOSKOTE - 252204 10882 3 LT1 211 1 0 18890 158 1 0 3 1 0 0 0 0 2970 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111112248849 0 0 0 1 0 0 0 0 0 0 ZAHEER AHEMAD,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-11-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540965 6168598297 1AEH41572 GANESH VIVEKANANDA NAGAR,SITE NO,21. 252204 10528 3 LT1 211 2 0 3581 111 1 0 3 0.6300 0 0 0 0 230 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53308264 0 0 0 2 0 0 0 0 0 0 GANESH,VIVEKANANDA NAGAR,SITE NO,21. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7400 2 1471540239 6147342572 1HL109106 N.R.MOHAN VIVEKANANDA NAGAR . No.26 252204 10659 3 LT1 211 1 0 5110 126 1 0 3 0.9500 0 0 0 0 1140 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52869928 0 0 0 2 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR . No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2600 2 1471540241 6145370900 1HL86392 LAKSHMIKANTHAMMA VIVEKANANDA NAGAR., 252204 10938 3 LT1 211 0.5000 0 11444 80 1 0 3 0.7600 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 37625922 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4100 2 1471540234 6142113468 AEH40614 BHARATHI B.J SWAMY VIVEKANANDHA NAGARA SITE NO 102 252204 10357 3 LT1 211 2 0 6964 138 1 0 3 1 9 0 0 0 2020 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 2022-06-15 111117237539 0 0 0 1 0 0 0 0 0 0 BHARATHI B.J,SWAMY VIVEKANANDHA NAGARA SITE NO 102 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.8100 182 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540579 6111355355 1HL120024 MOHAN RAO.K.A VIVEKANANDA NAGAR 252204 10730 3 LT1 211 1 0 1703 47 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111120110843 0 0 0 1 0 0 0 0 0 0 MOHAN RAO.K.A,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540565 6097630711 1HL109105 N.R.MOHAN VIVEKANANDA NAGAR,, No.26 252204 10658 3 LT1 211 1 0 5054 64 1 0 3 0.8600 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52869927 0 0 0 2 0 0 0 0 0 0 N.R.MOHAN,VIVEKANANDA NAGAR,, No.26 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8000 2 1471540833 6083906425 AEH41068 R.NAGARAJ VIVEKANANDA NAGAR,, SITE NO-41,KNO-11032/391/4/41 252204 11047 3 LT1 211 3 0 6710 182 1 0 3 0.9200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52993358 0 0 0 3 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR,, SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.4200 2 1471540834 6081911809 1HL99206 J.N ARUNA W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN 252204 10711 3 LT1 211 1 0 1672 93 1 0 3 0.9800 3 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 51036868 0 0 0 2 0 0 0 0 0 0 J.N ARUNA,W/O S.VEERESH KUMAR , SHIVAPPA LAYOUT.VIVEKANANDA NAGAR HOSAKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2300 2 1471540840 6081528012 1HL83230 CHAND PASHA S/o LATE DASTHAGIR VIVEKANANDA NAGAR 252204 10982 3 LT1 211 0.5000 0 8244 87 1 0 3 0.7900 297 1.5300 0 0 1560 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 28854161 0 0 0 2 0 0 0 0 0 0 CHAND PASHA S/o LATE DASTHAGIR,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1100 2 1471540887 6071531009 AEH18883 ANUSUYAMMA SWAMY VIVEKANANDA NAGAR 252204 10794 3 LT1 211 1 0 10703 35 1 0 3 1 1 0 0 0 2100 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115930650 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540951 6068602000 1HL22351 RANGASWAMY V M HOSKOTE - 252204 10837 3 LT1 211 0.7200 0 13759 48 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112617181 0 0 0 1 0 0 0 0 0 0 RANGASWAMY V M,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540959 6065316731 AEH34507 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR . 252204 10492 3 LT1 211 3 0 17341 332 1 0 3 0.8000 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 C519170 0 0 0 5 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 5.1000 2 1471540235 6058602000 AEH7029 PREMA AND NAGARAJ H M HOSKOTE - 252204 10944 3 LT1 211 1 0 1754 11 1 0 3 1 -98 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112617057 0 0 0 1 0 0 0 0 0 0 PREMA AND NAGARAJ H M,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540237 6055903526 1HL131612 MANJUNATH.R VIVEKANANDA NAGAR 252204 0 3 LT1 211 1 0 1160 79 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111126154128 0 0 0 1 0 0 0 0 0 0 MANJUNATH.R,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540243 1201039284 1HL96490 MANJUNATHA.R.S S/o R.M.SHEKARAPPA SHREE NIDHI LAYOUT.. VIVEKANANDA NAGAR 252204 10366 3 LT1 211 1 0 5300 92 1 0 3 0.9300 435 2.2000 0 0 1510 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 39065288 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.R.S S/o R.M.SHEKARAPPA,SHREE NIDHI LAYOUT.. VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0500 2 1471540249 1197429000 1HL65729 SUBRAMANYA.T.G VINAYAKANAGAR,HOSKOTE 252204 10736 3 LT1 211 1 0 5123 34 1 0 3 1 352 1.8200 0 0 1960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115929887 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.T.G,VINAYAKANAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540492 1170249701 1HL97557 H R SRINIVASA S/O RAMDAS VIVEKANANDA NAGAR 252204 10514 3 LT1 211 1 0 5139 46 1 0 3 1 21 0 0 0 340 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000097293 0 0 0 1 0 0 0 0 0 0 H R SRINIVASA,S/O RAMDAS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540501 1158602000 AEH5027 M.N. KRISHNAMURTHY RAI SINGH LAYOUT HOSKOTE 252204 10396 3 LT1 211 2 0 1752 2 1 0 3 1 1301 11.2500 0 0 2870 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2870 (ignore if paid) 0 9999 100000380781D 0 0 0 1 0 0 0 0 0 0 M.N. KRISHNAMURTHY,RAI SINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540507 1146680702 1HL113780 SONNAPPA VIVEKANANDA NAGARA , KATHA NO394/1/394/2 SITE NO43 252204 10571 3 LT1 211 1 0 4723 170 1 0 3 0.9000 0 0 0 0 980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 53040786 0 0 0 3 0 0 0 0 0 0 SONNAPPA,VIVEKANANDA NAGARA , KATHA NO394/1/394/2 SITE NO43 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5500 2 1471540616 2368602000 1HL26908 BUCHAIAH HOSKOTE - 252204 10949 3 LT1 211 0.5000 0 14216 76 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111113387681 0 0 0 1 0 0 0 0 0 0 BUCHAIAH,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540174 2005276513 AEH40736 B.SATHISH bin LAT.BASAPPA RAO VIVEKANANDA NAGAR,SITE NO,12/A , 252204 10854 3 LT1 211 2 0 3753 81 1 0 3 0.8400 0 0 0 0 860 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 53312367 0 0 0 2 0 0 0 0 0 0 B.SATHISH bin LAT.BASAPPA RAO,VIVEKANANDA NAGAR,SITE NO,12/A , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0200 2 1471540424 1996470434 1HL121846 S.T.SRINIVAS VIVEKANANDA NAGAR.SITE.NO.64,, 252204 61 3 LT1 211 1 0 4567 43 1 0 3 1 0 4.1800 0 0 2360 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 111121258747 0 0 0 1 0 0 0 0 0 0 S.T.SRINIVAS,VIVEKANANDA NAGAR.SITE.NO.64,, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540422 1987290239 AEH39535 ANUPAMA VIVEKANANDA NAGAR,SITE NO-9. 252204 10553 3 LT1 211 5 0 12533 204 1 0 3 0.9200 0 0 0 0 330 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 E009637 0 0 0 2 0 0 0 0 0 0 ANUPAMA,VIVEKANANDA NAGAR,SITE NO-9. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8700 2 1471540757 1948602000 1HL52651 C.VENKATARAMANA s/o MUNIYAPPA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10919 3 LT1 211 0.4800 0 6030 0 1 0 3 1 0 3.0500 0 0 650 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113745038 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMANA s/o MUNIYAPPA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540914 1926222449 1HL110610 B THEJASREE VIVEKANANDA NAGAR NEAR BRIGHT SCHOOL 252204 10695 3 LT1 211 1 0 4325 120 1 0 3 0.9600 0 0 0 0 660 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52939742 0 0 0 2 0 0 0 0 0 0 B THEJASREE,VIVEKANANDA NAGAR NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2026-01-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2500 2 1471540157 1919484539 1HL76321 DEEPA.V VIVEKANANDA NAGAR., K.R ROAD 252204 10412 3 LT1 211 1 0 5023 42 1 0 3 1 -9 0 0 0 1050 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116122164 0 0 0 1 0 0 0 0 0 0 DEEPA.V,VIVEKANANDA NAGAR., K.R ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540152 1914523479 1HL124224 MAMATHA.P.M SHREE VARI LAYOUT,NO,1057 252204 1 3 LT1 211 1 0 25 0 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 999 111122948555 0 0 0 1 0 0 0 0 0 0 MAMATHA.P.M,SHREE VARI LAYOUT,NO,1057 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540161 1911912166 AEH25645 Y.S.PRAKASH S/o SONNAPPA VIVEKANANDA NAGAR, 252204 10838 3 LT1 211 3 0 12935 137 1 0 3 0.8600 0 0 0 0 1710 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 28921391 0 0 0 2 0 0 0 0 0 0 Y.S.PRAKASH S/o SONNAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6200 2 1471540261 0804851509 1HL82620 MUNIVENKATAPPA ROYSINGH LAYOUT 252204 11032 3 LT1 211 0.5000 0 8794 55 1 0 3 0.8000 11 0 0 0 1790 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 28993671 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,ROYSINGH LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3400 2 1471540537 0783805003 AEH39192 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR ,, SITE.No.11 252204 10544 3 LT1 211 2 0 6435 24 1 0 3 0.9200 155 0 0 0 1580 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 52956161 0 0 0 1 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR ,, SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4200 2 1471540524 0771810817 1HL82799 GAYITHRI W/o T.M.MUNIRAJU OPP.BRIGHT SCHOOL,VIVEKANANDA NAGAR, 252204 10820 3 LT1 211 0.5000 0 17759 131 1 0 3 0.9800 56 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC1948332 0 0 0 1 0 0 0 0 0 0 GAYITHRI W/o T.M.MUNIRAJU,OPP.BRIGHT SCHOOL,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9300 2 1471540523 0764724511 AEH39322 M.SUDHA VIVEKANANDA NAGAR , SITE NO-06 252204 10633 3 LT1 211 2 0 3639 53 1 0 3 0.9300 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53035508 0 0 0 1 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR , SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8600 2 1471540137 0596794447 AEH35096 B.MANJULA W/o A.NARAYANA SWAMY VIVEKANANDA NAGAR NEAR BHARATH MATHA SCHOOL 252204 10952 3 LT1 211 3 0 19455 150 1 0 3 0.8700 2 14.5800 0 0 3060 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 39074910 0 0 0 3 0 0 0 0 0 0 B.MANJULA W/o A.NARAYANA SWAMY,VIVEKANANDA NAGAR NEAR BHARATH MATHA SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.8700 0 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.7100 2 1471540330 0586941308 1HL88896 MOHAN RAO.K.A VIVEKANANDA NAGAR 252204 10731 3 LT1 211 1 0 5027 44 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000847433 0 0 0 1 0 0 0 0 0 0 MOHAN RAO.K.A,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540315 0585197380 AEH41061 R.NAGARAJ VIVEKANANDA NAGAR SITE NO-41,KNO-11032/391/4/41 252204 11053 3 LT1 211 8 0 15400 606 1 0 3 0.7300 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 E057797 0 0 0 7 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 7.1400 2 1471540317 0577197310 AEH38670 LIKHITA.C VIVEKANANDA NAGAR SITE.No.180 252204 10369 3 LT1 211 2 0 6844 99 1 0 3 0.8600 264 2.6000 0 0 1360 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52866777 0 0 0 1 0 0 0 0 0 0 LIKHITA.C,VIVEKANANDA NAGAR SITE.No.180 0 0 0 0 0 0 0 2026-04-03 0 10031486043 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9700 2 1471540707 0558602000 1HL47118 GAYATHRI NEAR DEVAKI CHOULTRY HOSKOTE TOWN 252204 10897 3 LT1 211 1 0 18561 126 1 0 3 1 0 0 0 0 1800 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111114491064 0 0 0 1 0 0 0 0 0 0 GAYATHRI,NEAR DEVAKI CHOULTRY HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540690 0557613863 1HL121326 G.R.VANI VIVEKANANDA NAGAR,SITE NO.07 . 252204 8 3 LT1 211 1 0 2213 57 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120922455 0 0 0 0 0 0 0 0 0 0 G.R.VANI,VIVEKANANDA NAGAR,SITE NO.07 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.4900 2 1471540752 1758602000 1HL42921 H.A. NAGARAJ VIVEKANANDANAGAR, HOSKOTE TOWN - 252204 10851 3 LT1 211 1 0 21612 92 1 0 3 1 1 0 0 0 3390 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 111112991625 0 0 0 1 0 0 0 0 0 0 H.A. NAGARAJ,VIVEKANANDANAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540866 1732785932 1HL113781 SONNAPPA VIVEKANANDA NAGARA., KATHA NO394/1/394/2 SITE NO43 252204 10572 3 LT1 211 1 0 4471 125 1 0 3 0.9700 0 0 0 0 1190 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 53040789 0 0 0 2 0 0 0 0 0 0 SONNAPPA,VIVEKANANDA NAGARA., KATHA NO394/1/394/2 SITE NO43 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0300 2 1471540931 1722142419 1HL112107 K.P.JAYANNA SWAMY VIVEKANANDHA NAGARA, KATHA NO 397/13 252204 10812 3 LT1 211 1 0 510 7 1 0 3 0.9100 397 2.9100 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53039427 0 0 0 1 0 0 0 0 0 0 K.P.JAYANNA,SWAMY VIVEKANANDHA NAGARA, KATHA NO 397/13 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5100 2 1471540208 1715737649 1HL70789 D M ANJANAMMA SWAMY VIVEKANANDA. NAGAR 252204 10816 3 LT1 211 1 0 15598 136 1 0 3 1 0 1.1800 0 0 510 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115935325 0 0 0 1 0 0 0 0 0 0 D M ANJANAMMA,SWAMY VIVEKANANDA. NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540578 1674104836 1HL135160 GAGANDEEP S and RUTHVICK S SRI SRINEDHI LAYOUT,SITE NO,143-2 252204 0 3 LT1 211 1 0 434 33 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1E4287062966 0 0 0 2 0 0 0 0 0 0 GAGANDEEP S and RUTHVICK S,SRI SRINEDHI LAYOUT,SITE NO,143-2 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5000 2 1471540577 1648602000 AEH14368 P.R.RAJKUMAR VIVEKANANDA NAGAR, HOSKOTE TOWN - 252204 10889 3 LT1 211 2 0 12364 12 1 0 3 1 -171 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111113760288 0 0 0 1 0 0 0 0 0 0 P.R.RAJKUMAR,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540586 1642169828 1HL99157 RAJANNA.V. S/o VENKATARAMANAPPA VIVEKANANDA NAGAR 252204 10975 3 LT1 211 1 0 1008 1 1 0 3 0.6800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 39826165 0 0 0 1 0 0 0 0 0 0 RAJANNA.V. S/o VENKATARAMANAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540885 1627382512 AEH22810 H.N.SRINIVAS S/o NAGAPPA VIVEKANANDA NAGAR,, BRIGHT SCHOOL MAIN ROAD 252204 10425 3 LT1 211 2 0 10094 7 1 0 3 1 146 1.3800 0 0 650 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112903269 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS S/o NAGAPPA,VIVEKANANDA NAGAR,, BRIGHT SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-02-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540958 1619368091 1HL116057 MANJUNATH H V SWAMI VIVEKANADA NAGAR, site no 44 14 th cross 252204 7842 3 LT1 211 1 0 4090 63 1 0 3 0.8100 75 1.1200 0 0 2070 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 53184042 0 0 0 0 0 0 0 0 0 0 MANJUNATH H V,SWAMI VIVEKANADA NAGAR, site no 44 14 th cross 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8900 94 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3800 2 1471540203 1589884802 1HL86390 LAKSHMIKANTHAMMA VIVEKANANDA NAGAR,. 252204 10934 3 LT1 211 0.5000 0 7578 54 1 0 3 0.8400 1 0 0 0 1430 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 37625923 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3600 2 1471540560 1539541268 1HL99284 R.GEETHA VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL 252204 10994 3 LT1 211 1 0 2245 26 1 0 3 0.8400 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 51144007 0 0 0 1 0 0 0 0 0 0 R.GEETHA,VIVEKANANDA NAGAR, NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3200 2 1471540227 1501520807 AEH29384 M.SUSHMA D/o H.S.MUNINANJAPPA VIVEKANANDA NAGAR, 252204 10629 3 LT1 211 2 0 4682 29 1 0 3 0.9600 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 37875534 0 0 0 2 0 0 0 0 0 0 M.SUSHMA D/o H.S.MUNINANJAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8100 2 1471540618 1487002522 1AEH41919 P.PRABHU VIVEKANANDA NAGAR,K NO,4106. 252204 11008 3 LT1 211 2 0 2789 85 1 0 3 1 -58 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120166043 0 0 0 1 0 0 0 0 0 0 P.PRABHU,VIVEKANANDA NAGAR,K NO,4106. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540483 1454777763 1HL95707 ATHIYA SULTANA W/O SUBHAN SHARIFF ,SWAMI VIVEKANANDA NAGAR, 252204 10798 3 LT1 211 1 0 956 17 1 0 3 0.8400 -2 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2298782 0 0 0 0 0 0 0 0 0 0 ATHIYA SULTANA W/O SUBHAN SHARIFF,,SWAMI VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0700 2 1471540488 1442418919 AEH23854 PAVAN.D s/o S.DIVAKAR FLAT NO-108.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10312 3 LT1 211 3 0 15506 148 1 0 3 1 0 0 0 0 1530 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112785999 0 0 0 1 0 0 0 0 0 0 PAVAN.D s/o S.DIVAKAR,FLAT NO-108.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.3000 2 1471540826 1433944848 AEH38003 SMT SARVAMANGALAMMA VIVEKANANADA NAGAR 252204 10431 3 LT1 211 2 0 3160 30 1 0 3 1 1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 111111895658 0 0 0 1 0 0 0 0 0 0 SMT SARVAMANGALAMMA,VIVEKANANADA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540828 1432569607 1HL94375 REKHA VIVAKANANDA NAGAR, 252204 10868 3 LT1 211 1 0 5880 35 1 0 3 0.8900 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 32726065 0 0 0 2 0 0 0 0 0 0 REKHA,VIVAKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5000 2 1471540248 1391249000 AEH17253 R.SUBRAMANI VIVEKANANDA NAGAR,HOSKOTE 252204 10904 3 LT1 211 2 0 19146 197 1 0 3 1 0 1 0 0 2960 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115918078 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540592 1383549364 AEH40096 PARESH KUMAR SAHOO SWAMY VIVEKANANDHA NAGARA KATHA NO 397, SITE NO 40 252204 10752 3 LT1 211 3 0 7302 141 1 0 3 0.9900 0 0 0 0 1390 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 2023-01-20 BC3339994 0 0 0 1 0 0 0 0 0 0 PARESH KUMAR SAHOO,SWAMY VIVEKANANDHA NAGARA KATHA NO 397, SITE NO 40 0 0 0 0 0 0 0 0 2026-04-03 0 10000774561 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8100 2 1471540546 1368602000 1HL23876 H.J. PREMA HOSKOTE - 252204 10427 3 LT1 211 0.4800 0 9799 237 1 0 3 1 0 1 0 0 3050 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 110000839503 0 0 0 1 0 0 0 0 0 0 H.J. PREMA,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540556 1367087385 1HL134050 VANAJA VIVEKANANDA NAGAR,SITE NO,21, 252204 0 3 LT1 211 2 0 4153 336 1 0 3 0.9900 0 8.2000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 A9358666 0 0 0 4 0 0 0 0 0 0 VANAJA,VIVEKANANDA NAGAR,SITE NO,21, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.8900 2 1471540552 1358602000 AEH6844 BUCHAIAH HOSKOTE - 252204 10948 3 LT1 211 2 0 23091 96 1 0 3 1 -2 0 0 0 2190 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111114495880 0 0 0 1 0 0 0 0 0 0 BUCHAIAH,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540559 1348602000 AEH14593 V.ARUNA VIVEKANANDA NAGARA HOSKOTE TOWN 252204 10718 3 LT1 211 2 0 18008 79 1 0 3 1 -45 0 0 0 1920 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111114617969 0 0 0 1 0 0 0 0 0 0 V.ARUNA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540849 1336180734 1HL105937 RAVI KUMAR.A SRINIDHI LAYOUT, 252204 10388 3 LT1 211 1 0 7664 262 1 0 3 1 348 3.1800 0 0 1820 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111111757317 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR.A,SRINIDHI LAYOUT, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540845 1335272810 T.A.CHANDRASHEKARAIAH VIVEKANANDA NAGARA 252204 10973 3 LT1 211 2 0 3202 20 1 0 3 1 0 2.7200 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 5486813469D 0 0 0 1 0 0 0 0 0 0 T.A.CHANDRASHEKARAIAH,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2026-03-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540150 1304424866 1HL95708 ATHIYA SULTANA W/O SUBHAN SHARIFF SWAMI VIVEKANANDA NAGAR,. 252204 10799 3 LT1 211 1 0 9342 110 1 0 3 0.9900 0 0 0 0 1650 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2298783 0 0 0 3 0 0 0 0 0 0 ATHIYA SULTANA W/O SUBHAN SHARIFF,SWAMI VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-12-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.9000 2 1471540232 0280502342 1HL113779 SONNAPPA VIVEKANANDA NAGARA, KATHA NO394/1/394/2 SITE NO43 252204 10570 3 LT1 211 1 0 4224 113 1 0 3 0.8900 0 1.7700 0 0 750 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53040785 0 0 0 1 0 0 0 0 0 0 SONNAPPA,VIVEKANANDA NAGARA, KATHA NO394/1/394/2 SITE NO43 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9700 2 1471540606 0273959215 1HL131606 PRASHANTH H SRINIDHI LAYOUT,SITE NO,145, 252204 0 3 LT1 211 1 0 1766 86 1 0 3 1 0 0 0 0 580 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111126154117 0 0 0 3 0 0 0 0 0 0 PRASHANTH H,SRINIDHI LAYOUT,SITE NO,145, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.4000 2 1471540603 0268602000 1HL23127 MUNEER AHEMED HOSKOTE - 252204 10892 3 LT1 211 1 0 17933 120 1 0 3 1 -73 0 0 0 1570 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111114493205 0 0 0 1 0 0 0 0 0 0 MUNEER AHEMED,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7200 156 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540595 0258602000 AEH7293 KAMAR THAJ HOSKOTE - 252204 10406 3 LT1 211 2 0 24217 215 1 0 3 1 1797 9.1600 0 0 4250 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 111114492902 0 0 0 1 0 0 0 0 0 0 KAMAR THAJ,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540607 0243131250 AEH40829 MURALIDHARA.N VIVEKANANDA NAGAR,SITE NO,130 252204 10358 3 LT1 211 4 0 7876 236 1 0 3 0.9200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 E118861 0 0 0 3 0 0 0 0 0 0 MURALIDHARA.N,VIVEKANANDA NAGAR,SITE NO,130 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.3600 2 1471540609 0234995509 AEH23849 NANDA.A.PATIL FLAT NO-103.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10307 3 LT1 211 3 0 20124 197 1 0 3 1 0 0 0 0 3890 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111116035767 0 0 0 2 0 0 0 0 0 0 NANDA.A.PATIL,FLAT NO-103.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.7000 2 1471540831 0222204533 1HL95613 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR., 252204 10684 3 LT1 211 0.5000 0 9528 111 1 0 3 0.9100 0 0 0 0 3160 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 38590447 0 0 0 2 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5900 2 1471540978 0204294852 1HL118740 BHAGYAMMA.R VIVEKANANDA NAGAR, 252204 10979 3 LT1 211 1 0 3154 59 1 0 3 1 0 0 0 0 1290 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111118320218 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.R,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540434 0183804358 1HL116970 VENKATALAKSHMI #156 SHRINIDHI LAYOUT HOSAKOTE , 252204 10379 3 LT1 211 1 0 3496 48 1 0 3 0.9100 0 0 0 0 930 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3393251 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,#156 SHRINIDHI LAYOUT HOSAKOTE , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4600 2 1471540460 0170385435 1AEH41825 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40. , 252204 11059 3 LT1 211 3 0 3688 106 1 0 3 0.9300 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53357022 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40. , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0700 2 1471540468 0157273517 AEH36303 BINDHU.M VIVEKANANDA NAGAR 252204 10746 3 LT1 211 3 0 2880 29 1 0 3 0.7700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 0 1000000 C750466 0 0 0 1 0 0 0 0 0 0 BINDHU.M,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.1800 2 1471540466 0157168178 AEH38230 H.M.NAGARAJA VIVEKANANDA NAGAR, 252204 10612 3 LT1 211 2 0 6010 129 1 0 3 0.9500 0 0 0 0 1840 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 BC3029031 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0200 2 1471540685 0151612483 1HL118283 SANDHYA CHANDRASEKARAN T.K.IYER ANKIT CHANDRASEKARAN T.K VIVEKANANDA NAGAR,SITE NO,6, 252204 10584 3 LT1 211 1 0 163 4 1 0 3 0.9900 -10881 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53292149 0 0 0 0 0 0 0 0 0 0 SANDHYA CHANDRASEKARAN T.K.IYER ANKIT CHANDRASEKARAN T.K,VIVEKANANDA NAGAR,SITE NO,6, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.4100 2 1471540749 0149368941 1HL113374 B.R.SIDDARAJU VIVEKANANDA NAGAR, SITE NO-54 252204 10602 3 LT1 211 1 0 744 30 1 0 3 0.9700 280 1.4000 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52960580 0 0 0 2 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR, SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7800 2 1471540762 0146669142 1HL101105 H.S.MUNINANJAPPA VIVEKANANDA NAGAR NEAR BRIGHT SCHOOL 252204 10491 3 LT1 211 1 0 6993 44 1 0 3 0.9900 218 1.6700 0 0 1420 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 52117912 0 0 0 1 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4100 2 1471540750 0137776413 1HL72456 ABDUL JAVEED VINAYAKA NAGARA., 252204 10557 3 LT1 211 0.5000 0 14833 95 1 0 3 1 2 0 0 0 2420 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111116092000 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VINAYAKA NAGARA., 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540281 0097939528 1HL77647 JAYSON VARUGHESE S/o VARUGHESE VIVEKANANDA NAGAR. 252204 10440 3 LT1 211 1 0 1724 20 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000817773 0 0 0 1 0 0 0 0 0 0 JAYSON VARUGHESE S/o VARUGHESE,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540274 0084631375 AEH38885 V.N.VEERANNA VIVEKANANDA NAGAR SITE.No.09 252204 10488 3 LT1 211 2 0 125 2 1 0 3 1 -162 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 111112987614 0 0 0 1 0 0 0 0 0 0 V.N.VEERANNA,VIVEKANANDA NAGAR SITE.No.09 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540625 0072094901 N.SHESHACHALAMURTHY VIVEKANANDA NAGAR 252204 10786 3 LT1 211 1 0 17526 124 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111114617635 0 0 0 1 0 0 0 0 0 0 N.SHESHACHALAMURTHY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540600 0068602000 AEH11517 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10462 3 LT1 211 2 0 22452 133 1 0 3 1 0 0 0 0 2670 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111114495938 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540598 0053523117 AEH41064 R.NAGARAJ VIVEKANANDA NAGAR,. SITE NO-41,KNO-11032/391/4/41 252204 11055 3 LT1 211 3 0 7856 167 1 0 3 0.9000 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52993354 0 0 0 3 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR,. SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 528 0 2025-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.6000 2 1471540597 0036207059 1HL94071 K.C.KRISHNAMURTHY S/o CHANDRASHEKARAIAH SRINIDHI EXTENSION VIVEKANANDA NAGAR 252204 10361 3 LT1 211 1 0 7012 46 1 0 3 1 -1 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111000102661 0 0 0 1 0 0 0 0 0 0 K.C.KRISHNAMURTHY S/o CHANDRASHEKARAIAH,SRINIDHI EXTENSION VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540897 0012150968 1HL118686 RATHNAMMA co HANUMANTHAPPA VIVEKANANDA NAGAR, 252204 10654 3 LT1 211 1 0 1112 10 1 0 3 0.6500 5 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 53357185 0 0 0 1 0 0 0 0 0 0 RATHNAMMA co HANUMANTHAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.7600 2 1471540506 1142162366 1AEH41573 GANESH VIVEKANANDA NAGAR,SITE NO,21 252204 10524 3 LT1 211 5 0 3995 124 1 0 3 0.6800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 E100505 0 0 0 1 0 0 0 0 0 0 GANESH,VIVEKANANDA NAGAR,SITE NO,21 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540514 1139918389 1AEH41828 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40 , 252204 11062 3 LT1 211 3 0 5071 121 1 0 3 0.8900 0 0 0 0 250 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53357021 0 0 0 3 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 283 0 2025-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.6100 2 1471540969 1118958803 1HL100032 B.TEJASWINI VIVEKANANDA NAGAR,. M V EXTENSION 252204 10539 3 LT1 211 1 0 6480 73 1 0 3 0.8700 0 0 0 0 1130 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2606581 0 0 0 2 0 0 0 0 0 0 B.TEJASWINI,VIVEKANANDA NAGAR,. M V EXTENSION 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-05-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1100 2 1471540367 1068602000 AEH11516 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10453 3 LT1 211 2 0 24892 198 1 0 3 1 0 5.0400 0 0 3980 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 111114491429 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540770 1046213664 AEH23855 K.MAHESH S/o H.R.KRISHNAPPA ,VIVEKANANNDA NAGAR.. 252204 10313 3 LT1 211 3 0 18521 180 1 0 3 1 0 0 0 0 3180 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111116036985 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,,VIVEKANANNDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.1000 2 1471540781 1040148117 1HL129385 C SUMITHRA and LAKSHMI PRASADY VIVEKANANDA NAGAR,SITE NO,83. 252204 1 3 LT1 211 1 0 743 28 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125036168 0 0 0 1 0 0 0 0 0 0 C SUMITHRA and LAKSHMI PRASADY,VIVEKANANDA NAGAR,SITE NO,83. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540819 1034743190 AEH38229 H.M.NAGARAJA VIVEKANANDA NAGAR 252204 10613 3 LT1 211 5 0 12217 606 1 0 3 0.8100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14004604 0 1000000 E016080 0 0 0 6 0 0 0 0 0 0 H.M.NAGARAJA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 6.2600 2 1471540917 1024122669 1HL82575 K.B. MUNISWAMY BEHIND SANJIVINI HOSPITAL 252204 11040 3 LT1 211 0.7500 0 6045 70 1 0 3 0.9500 217 1.0800 0 0 810 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28913936 0 0 0 1 0 0 0 0 0 0 K.B. MUNISWAMY,BEHIND SANJIVINI HOSPITAL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4400 2 1471540121 1009528016 1HL130532 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI W/O K.C. ESHWAR , VIVEKANANDA NAGAR, SITE NO,65, 252204 1 3 LT1 211 3 0 3183 181 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125528173 0 0 0 3 0 0 0 0 0 0 SANKALPA.E.K S.ARUN CHARY REP.BY.V.KRISHNA KUMARI,W/O K.C. ESHWAR , VIVEKANANDA NAGAR, SITE NO,65, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.8000 2 1471540320 1000591368 AEH38231 H.M.NAGARAJA VIVEKANANDA NAGAR.. 252204 10619 3 LT1 211 2 0 9121 142 1 0 3 0.9700 218 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 BC3029032 0 0 0 4 0 0 0 0 0 0 H.M.NAGARAJA,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.9800 2 1471540303 0971787652 1HL83237 CHAND PASHA S/o LATE DASTHAGIR ,VIVEKANANDA NAGAR 252204 10988 3 LT1 211 0.5000 0 763 9 1 0 3 0.9100 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 28854168 0 0 0 1 0 0 0 0 0 0 CHAND PASHA S/o LATE DASTHAGIR,,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8200 2 1471540626 0953170159 1HL135159 GAGANDEEP S and RUTHVICK S SRI SRINEDHI LAYOUT,SITE NO,143-3 252204 0 3 LT1 211 1 0 911 0 1 0 3 1 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1E9087062962 0 0 0 1 0 0 0 0 0 0 GAGANDEEP S and RUTHVICK S,SRI SRINEDHI LAYOUT,SITE NO,143-3 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540630 0950502175 1HL134478 SYED FAIYAZ AHMED RAZVI VIVEKANANDA NAGAR, 252204 0 3 LT1 211 2 0 1178 57 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1B4245722303 0 0 0 1 0 0 0 0 0 0 SYED FAIYAZ AHMED RAZVI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540636 0938361497 1HL131613 MANJUNATH.R VIVEKANANDA NAGAR. 252204 0 3 LT1 211 2 0 1806 84 1 0 3 1 2 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111126154129 0 0 0 1 0 0 0 0 0 0 MANJUNATH.R,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540861 0929468089 RAVI R VIVEKANANDA NAGARA 252204 10597 3 LT1 211 2 0 456 37 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 1E5103562392 0 0 0 1 0 0 0 0 0 0 RAVI R,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-11-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540393 0896595369 1HL99568 A.M.CHANDRAKALA NEAR BHARATHA MATHA SCHOOL, 252204 10770 3 LT1 211 1 0 5676 187 1 0 3 1 0 0 0 0 3030 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 110000889556A 0 0 0 1 0 0 0 0 0 0 A.M.CHANDRAKALA,NEAR BHARATHA MATHA SCHOOL, 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2600 86 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540409 0887782330 1HL72459 ABDUL JAVEED VINAYAKA NAGARA/. 252204 10560 3 LT1 211 0.5000 0 6681 67 1 0 3 1 0 1 0 0 950 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116087673 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VINAYAKA NAGARA/. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540390 0877193661 1HL116875 GURUSHANTAPPA bin SIDDARAMAPPA VIVEKANANDA NAGAR,SITE NO,46, 252204 10582 3 LT1 211 1 0 6745 193 1 0 3 0.9100 0 0 0 0 2620 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 53232310 0 0 0 2 0 0 0 0 0 0 GURUSHANTAPPA bin SIDDARAMAPPA,VIVEKANANDA NAGAR,SITE NO,46, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0300 2 1471540389 0873011937 1HL106379 B.TEJASWINI VIVEKANANDA NAGAR 252204 10543 3 LT1 211 1 0 3134 29 1 0 3 0.9900 0 0 0 0 220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 39832984 0 0 0 2 0 0 0 0 0 0 B.TEJASWINI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6500 2 1471540754 0860155546 1HL104247 SHABANA VIVEKANANDA NAGAR SULIBELE ROAD 252204 10998 3 LT1 211 1 0 2370 14 1 0 3 0.8100 59 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52467183 0 0 0 0 0 0 0 0 0 0 SHABANA,VIVEKANANDA NAGAR SULIBELE ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-11-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3900 2 1471540739 0858602000 AEH11513 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10463 3 LT1 211 2 0 22754 100 1 0 3 1 -68 0 0 0 1710 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111114493521 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540740 0846651954 AEH40496 K.KIRAN KUMAR VIVEKANANDA NAGAR,SITE NO,55 252204 10346 3 LT1 211 3 0 4735 121 1 0 3 0.8700 -14 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 E111891 0 0 0 1 0 0 0 0 0 0 K.KIRAN KUMAR,VIVEKANANDA NAGAR,SITE NO,55 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2400 83 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9500 2 1471540737 0839913349 1HL91667 RATHNAMMA W/o HANUMANTHAPPA VIVEKANANDA NAGAR, 252204 10652 3 LT1 211 1 0 6995 114 1 0 3 0.9400 0 1 0 0 970 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.970 (ignore if paid) 0 99999 38109735 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/o HANUMANTHAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9900 2 1471540867 0829552383 AEH34501 MANOHAR RAO TEJASHWINI MANOHAR VIVEKANANDA NAGAR, 252204 10390 3 LT1 211 2 0 2821 12 1 0 3 0.8400 -197 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2351238 0 0 0 0 0 0 0 0 0 0 MANOHAR RAO TEJASHWINI MANOHAR,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1100 2 1471540356 5029503802 AEH30163 RATHNAMMA W/o HANUMANTHAPPA VIVEKANANDA NAGAR 252204 10653 3 LT1 211 3 0 3304 194 1 0 3 1 0 0 0 0 660 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.660 (ignore if paid) 0 999999 110000854007D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/o HANUMANTHAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540350 5020635034 1HL130660 MUJASUM W/O MOHAMMED HANIF,VIVEKANANADABAGAR,NO,454/16. 252204 4 3 LT1 211 1 0 839 36 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125422476 0 0 0 2 0 0 0 0 0 0 MUJASUM,W/O MOHAMMED HANIF,VIVEKANANADABAGAR,NO,454/16. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.8000 2 1471540349 4999911601 AEH23862 Mr.SUKUMARA FLAT NO-208.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10320 3 LT1 211 3 0 16737 257 1 0 3 1 0 0 0 0 3970 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111112822081 0 0 0 3 0 0 0 0 0 0 Mr.SUKUMARA,FLAT NO-208.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2024-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.6000 2 1471540698 4997412406 1HL134318 SURESH SHETTY VIVEKANANDA NAGAR, 252204 0 3 LT1 211 1 0 560 66 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 0 1E7703656452 0 0 0 1 0 0 0 0 0 0 SURESH SHETTY,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540675 4990804067 AEH39328 M.SUDHA VIVEKANANDA NAGAR. SITE NO-06 252204 10635 3 LT1 211 2 0 3057 66 1 0 3 0.9600 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53035510 0 0 0 2 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR. SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8800 2 1471540700 4978838009 1HL98739 NISAR BASHA VIVEKANANDA NAGAR,, 252204 10806 3 LT1 211 1 0 6288 91 1 0 3 0.8400 1 0 0 0 1430 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 39600337 0 0 0 2 0 0 0 0 0 0 NISAR BASHA,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0200 2 1471540696 4973757303 1HL113367 B.R.SIDDARAJU VIVEKANANDA NAGAR.. SITE NO-54 252204 10605 3 LT1 211 1 0 3856 120 1 0 3 0.8600 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52960573 0 0 0 2 0 0 0 0 0 0 B.R.SIDDARAJU,VIVEKANANDA NAGAR.. SITE NO-54 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8800 2 1471540699 4969855576 1AEH41168 SUNIL BABU.P 5TH X,VIVEKANANDA NAGAR,SITE NO-53, 252204 10479 3 LT1 211 2 0 4200 30 1 0 3 1 0 0 0 0 1050 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111118680294 0 0 0 1 0 0 0 0 0 0 SUNIL BABU.P,5TH X,VIVEKANANDA NAGAR,SITE NO-53, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540916 4958602000 AEH11524 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10449 3 LT1 211 2 0 18560 159 1 0 3 1 185 1 0 0 2920 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111112569364 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540915 4957494005 1HL110611 B THEJASREE VIVEKANANDA NAGAR,. NEAR BRIGHT SCHOOL 252204 10696 3 LT1 211 1 0 3539 77 1 0 3 0.8100 462 2.3700 0 0 820 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52939743 0 0 0 2 0 0 0 0 0 0 B THEJASREE,VIVEKANANDA NAGAR,. NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.4000 2 1471540285 4938743333 1HL95610 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR, 252204 10681 3 LT1 211 0.5000 0 5968 76 1 0 3 0.8400 0 0 0 0 1830 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 38590444 0 0 0 1 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5300 2 1471540273 4921616436 1HL102855 V RUKMINI VIVEKANANDA NAGAR, 252204 10470 3 LT1 211 1 0 417 6 1 0 3 0.9800 383 2.7900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52287931 0 0 0 0 0 0 0 0 0 0 V RUKMINI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3900 2 1471540286 4920901291 AEH24764 LAKSHMI RAMA SINGH OPP BHARATH MATHA SCHOOL VIVEKANANDA NAGAR 252204 10894 3 LT1 211 2 0 3763 60 1 0 3 1 0 0 0 0 400 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000224047 0 0 0 1 0 0 0 0 0 0 LAKSHMI RAMA SINGH,OPP BHARATH MATHA SCHOOL VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540489 4902200553 AEH37506 C.N.MUNIREDDY VIVEKANANDA NAGAR. 252204 10506 3 LT1 211 2 0 8333 125 1 0 3 0.9000 54 0 0 0 1930 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 52493792 0 0 0 1 0 0 0 0 0 0 C.N.MUNIREDDY,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1 2 1471540480 4892154816 AEH23848 K.MAHESH S/o H.R.KRISHNAPPA VIVEKANANNDA NAGAR.. 252204 10306 3 LT1 211 3 0 11932 105 1 0 3 1 0 0 0 0 700 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113460997 0 0 0 2 0 0 0 0 0 0 K.MAHESH S/o H.R.KRISHNAPPA,VIVEKANANNDA NAGAR.. 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.7000 2 1471540481 4875112697 1AEH42049 YALLAPPA VADAGERI SRINIDHI LAYOUT.SITE.NO.141 VIVEKANANDA NAGAR 252204 22 3 LT1 211 2 0 2024 65 1 0 3 1 -6751 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120347544 0 0 0 1 0 0 0 0 0 0 YALLAPPA VADAGERI,SRINIDHI LAYOUT.SITE.NO.141 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540852 4869754955 1HL95607 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR , 252204 10678 3 LT1 211 0.5000 0 5367 28 1 0 3 0.7300 528 4.2500 0 0 1320 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 38590441 0 0 0 0 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2000 2 1471540896 4862571133 AEH29385 M.SUSHMA D/o H.S.MUNINANJAPPA VIVEKANANDA NAGAR,. 252204 10625 3 LT1 211 2 0 9201 80 1 0 3 0.9300 0 0 0 0 1230 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 37875535 0 0 0 2 0 0 0 0 0 0 M.SUSHMA D/o H.S.MUNINANJAPPA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5300 2 1471540894 4858602000 AEH11509 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10461 3 LT1 211 2 0 34915 162 1 0 3 1 -9 0 0 0 4320 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 111112243268 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540964 4855219764 AEH36508 H.S.MUNINANJAPPA VIVEKANANDA NAGAR,, NEAR 252204 10532 3 LT1 211 2 0 5287 96 1 0 3 0.9700 0 1.7300 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52301204 0 0 0 2 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR,, NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7000 2 1471540979 4847986437 AEH39327 M.SUDHA VIVEKANANDA NAGAR, SITE NO-06 252204 10634 3 LT1 211 2 0 5133 129 1 0 3 0.8900 0 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53035509 0 0 0 2 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR, SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0400 2 1471540188 4839512491 AEH36304 BINDHU.M VIVEKANANDA NAGAR, 252204 10750 3 LT1 211 2 0 14537 131 1 0 3 0.9000 0 0 0 0 4020 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 2019-09-12 52124304 0 0 0 3 0 0 0 0 0 0 BINDHU.M,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5200 2 1471540665 4773386718 AEH38233 H.M.NAGARAJA VIVEKANANDA NAGAR , 252204 10615 3 LT1 211 2 0 7874 152 1 0 3 0.9900 0 1 0 0 1680 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC3029034 0 0 0 2 0 0 0 0 0 0 H.M.NAGARAJA,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1200 2 1471540659 4767705944 SYED FAIYAZ AHMED RAZVI VIVEKANANDA NAGARA 252204 10852 3 LT1 211 2 0 10903 54 1 0 3 1 -50 0 0 0 0 2522 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 2024-12-03 111114617497 0 0 0 1 0 0 0 0 0 0 SYED FAIYAZ AHMED RAZVI,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540875 4758602000 1HL32490 MUNIRAJAPPA HOSKOTE - 252204 10981 3 LT1 211 0.5000 0 10374 35 1 0 3 1 1 0 0 0 1730 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112253986 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA,HOSKOTE - 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540946 4748602000 1HL50985 J. SRIDHAR VIVEKANANDA NAGAR HOSKOTE TOWN 252204 10874 3 LT1 211 1 0 1942 104 1 0 3 1 75 0 0 0 2250 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112253838A0 0 0 0 1 0 0 0 0 0 0 J. SRIDHAR,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540236 4739077819 1HL72454 ABDUL JAVEED VINAYAKA NAGARA. 252204 10559 3 LT1 211 0.5000 0 432 14 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116088281 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VINAYAKA NAGARA. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540233 4732619813 1AEH42052 ROOPA.N.K co K.T.KRISHNAMURTHY NO 39 2ND MAIN ROAD SWAMI VIVEKANAND NAGAR 252204 10759 3 LT1 211 3 0 5881 138 1 0 3 1 0 0 0 0 1080 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111120347564 0 0 0 1 0 0 0 0 0 0 ROOPA.N.K co K.T.KRISHNAMURTHY,NO 39 2ND MAIN ROAD SWAMI VIVEKANAND NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540240 4732134867 1HL83236 CHAND PASHA S/o LATE DASTHAGIR VIVEKANANDA NAGAR, 252204 10989 3 LT1 211 0.5000 0 11653 96 1 0 3 0.9500 0 1 0 0 2530 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 28854167 0 0 0 2 0 0 0 0 0 0 CHAND PASHA S/o LATE DASTHAGIR,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7700 2 1471540794 0529736617 AEH36506 H.S.MUNINANJAPPA VIVEKANANDA NAGAR, NEAR 252204 10538 3 LT1 211 2 0 5232 78 1 0 3 0.9300 0 4.4600 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52301202 0 0 0 2 0 0 0 0 0 0 H.S.MUNINANJAPPA,VIVEKANANDA NAGAR, NEAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2026-02-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5700 2 1471540912 0519584189 1HL103639 DASTHAGIRI VIVEKANANDA NAGAR 252204 10946 3 LT1 211 1 0 4664 14 1 0 3 1 -1 1 0 0 840 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111553890 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540936 0515464653 MUNIRATHNAM VIVEKANANDA NAGAR. 252204 10622 3 LT1 211 0.5000 0 5942 26 1 0 3 1 1 0 0 0 1890 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 7985221634D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540206 0506587913 AEH34508 H.M.NAGARAJ S/o MUNISONNAPPA VIVEKANANDA NAGAR, 252204 10493 3 LT1 211 2 0 6271 116 1 0 3 0.9000 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 BC2359101 0 0 0 0 0 0 0 0 0 0 H.M.NAGARAJ S/o MUNISONNAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.4800 2 1471540213 0497722401 H.B.VEDAVATHI VIVEKANADA NAGARA 252204 0 3 LT1 211 1 0 1765 1 1 0 3 1 5 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 7027725942D 0 0 0 1 0 0 0 0 0 0 H.B.VEDAVATHI,VIVEKANADA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540209 0492642278 AEH23853 JAYAPRAKASH.S FLAT NO-107.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10311 3 LT1 211 3 0 23226 249 1 0 3 1 0 4.4800 0 0 1230 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113069463 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH.S,FLAT NO-107.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.3000 2 1471540601 0477346158 AEH23852 SUBHASIS SAHOO FLAT NO-106.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 252204 10310 3 LT1 211 3 0 12893 142 1 0 3 1 0 0 0 0 2200 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112822935 0 0 0 2 0 0 0 0 0 0 SUBHASIS SAHOO,FLAT NO-106.VR LAKE.VIVEKANANNDA NAGAR.HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001508 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.9000 2 1471540610 0475011453 AEH41065 R.NAGARAJ VIVEKANANDA NAGAR . SITE NO-41,KNO-11032/391/4/41 252204 11054 3 LT1 211 3 0 121 0 1 0 3 0.1800 0 4.6400 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 52993355 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,VIVEKANANDA NAGAR . SITE NO-41,KNO-11032/391/4/41 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1471540590 0453374211 1HL72458 ABDUL JAVEED VINAYAKA NAGARA./ 252204 10561 3 LT1 211 0.5000 0 2308 13 1 0 3 1 0 0 0 0 140 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111116094399 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VINAYAKA NAGARA./ 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540588 0439523523 1AEH41826 R.MANJUNATH NIRMALA.N VIVEKANANDA NAGAR,SITE NO,40 . 252204 11060 3 LT1 211 3 0 6393 167 1 0 3 0.9300 0 0 0 0 830 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53357024 0 0 0 3 0 0 0 0 0 0 R.MANJUNATH NIRMALA.N,VIVEKANANDA NAGAR,SITE NO,40 . 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.4300 2 1471540604 0430415798 1HL130559 A RAJESH VIVEKANANDA NAGAR. 252204 1 3 LT1 211 1 0 1425 104 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125600495 0 0 0 1 0 0 0 0 0 0 A RAJESH,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540216 0402301068 1HL130657 MUJASUM W/O MOHAMMED HANIF,VIVEKANANADABAGAR,NO,454/16 , 252204 1 3 LT1 211 1 0 1355 35 1 0 3 1 173 1.3900 0 0 440 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111125422473 0 0 0 1 0 0 0 0 0 0 MUJASUM,W/O MOHAMMED HANIF,VIVEKANANADABAGAR,NO,454/16 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.2000 2 1471540525 0368602000 1HL14150 H.K. MOHAN RAISINGH LAYOUT HOSKOTE 252204 11069 3 LT1 211 0.2800 0 4601 2 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999 111114493231 0 0 0 1 0 0 0 0 0 0 H.K. MOHAN,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540539 0343204070 1HL76162 SAM VARGUGHESE SWAMY VIVEKANANDA NAGAR. 252204 10474 3 LT1 211 1 0 7921 41 1 0 3 1 0 1 0 0 670 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116126982 0 0 0 1 0 0 0 0 0 0 SAM VARGUGHESE,SWAMY VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540555 0340471738 1HL102854 V RUKMINI VIVEKANANDA NAGAR 252204 10468 3 LT1 211 1 0 8584 120 1 0 3 0.8000 750 6.3600 0 0 2900 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 52287930 0 0 0 2 0 0 0 0 0 0 V RUKMINI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9700 2 1471540962 0309018566 AEH34504 N.SURESH S/o LATE.S.C.NARAYANASWAMY NEAR BHARATHA MATHA SCHOOL VIVEKANANDA NAGAR 252204 10378 3 LT1 211 2 0 9444 67 1 0 3 0.9400 -36 0 0 0 580 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2351236 0 0 0 2 0 0 0 0 0 0 N.SURESH S/o LATE.S.C.NARAYANASWAMY,NEAR BHARATHA MATHA SCHOOL VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5700 2 1471540980 0306139000 AEH18442 G.SARASWATHAMMA VIVEKANANDA NAGAR,HOSKOTE 252204 10900 3 LT1 211 2 0 9929 141 1 0 3 1 -500 0 0 0 1700 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115936719 0 0 0 1 0 0 0 0 0 0 G.SARASWATHAMMA,VIVEKANANDA NAGAR,HOSKOTE 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540145 5045484799 IRABASAPPA SHIRUR MANJULA S HOSAKERI SWAMY VIVEKANANDA NAGAR 252204 10850 3 LT1 211 1 0 21113 79 1 0 3 1 0 3.6000 0 0 5220 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111000174294 0 0 0 1 0 0 0 0 0 0 IRABASAPPA SHIRUR MANJULA S HOSAKERI,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540830 5068602000 AEH11525 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 11082 3 LT1 211 0.2400 0 963 0 1 0 3 1 0 2.0800 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 9999999 111112186128 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540553 5075697371 ANJINAPPA VIVEKANANDA NAGAR,. 252204 10518 3 LT1 211 0.5000 0 19521 326 1 0 3 1 0 0 0 0 7070 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.7070 (ignore if paid) 0 99999 3779893494D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540230 0287694240 AEH39325 M.SUDHA VIVEKANANDA NAGAR ,. SITE NO-06 252204 10632 3 LT1 211 2 0 8015 155 1 0 3 0.8700 0 0 0 0 2000 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 53035507 0 0 0 2 0 0 0 0 0 0 M.SUDHA,VIVEKANANDA NAGAR ,. SITE NO-06 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0500 2 1471540623 2353463298 1HL95612 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR ,. 252204 10683 3 LT1 211 0.5000 0 1509 67 1 0 3 1 0 0 0 0 720 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000799881A 0 0 0 1 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR ,. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540621 2348602000 AEH14592 V.ARUNA VIVEKANANDA NAGARA HOSKOTE TOWN 252204 10720 3 LT1 211 2 0 14896 102 1 0 3 1 -99 0 0 0 2020 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111114618348 0 0 0 1 0 0 0 0 0 0 V.ARUNA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540126 2316123355 1HL95611 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR,, 252204 10682 3 LT1 211 0.5000 0 5457 40 1 0 3 0.9000 39 0 0 0 1810 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 38590445 0 0 0 0 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-02-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2400 2 1471540132 2313604345 AEH18829 MOHAN RAO.K.A VIEKANANDA NAGAR, BHARATHAMATHA SCHOOL ROAD 252204 10734 3 LT1 211 2 0 17063 178 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111116080841 0 0 0 1 0 0 0 0 0 0 MOHAN RAO.K.A,VIEKANANDA NAGAR, BHARATHAMATHA SCHOOL ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540801 2268602000 1HL20422 M.RAMACHANDAR / K.B.MUNISWAMY SULIBELLA ROAD - 252204 11043 3 LT1 211 1 0 7252 69 1 0 3 1 294 0 0 0 610 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111114493890 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDAR / K.B.MUNISWAMY,SULIBELLA ROAD - 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540790 2258306430 1HL95609 K.MURALI S/o KRISHNAPPA VIVEKANANDA NAGAR. 252204 10680 3 LT1 211 0.5000 0 2652 20 1 0 3 0.9500 90 1 0 0 310 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38590443 0 0 0 0 0 0 0 0 0 0 K.MURALI S/o KRISHNAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1300 2 1471540795 2255598029 1HL121327 G.R.VANI ,VIVEKANANDA NAGAR,SITE NO.07.. 252204 9 3 LT1 211 1 0 2015 93 1 0 3 1 401 2.0600 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111120922456 0 0 0 2 0 0 0 0 0 0 G.R.VANI,,VIVEKANANDA NAGAR,SITE NO.07.. 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.6000 2 1471540930 2228134399 1HL83234 CHAND PASHA S/o LATE DASTHAGIR VIVEKANANDA NAGAR,. 252204 10986 3 LT1 211 0.5000 0 10412 179 1 0 3 0.8800 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 28854165 0 0 0 4 0 0 0 0 0 0 CHAND PASHA S/o LATE DASTHAGIR,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.5500 2 1471540155 2221994995 1HL86388 LAKSHMIKANTHAMMA VIVEKANANDA NAGAR 252204 10935 3 LT1 211 1 0 8356 28 1 0 3 0.7600 -136 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 37625924 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1900 2 1471540148 2218875042 AEH25646 Y.S.PRAKASH S/o SONNAPPA VIVEKANANDA NAGAR,. 252204 10839 3 LT1 211 3 0 10523 96 1 0 3 0.8200 367 3.2300 0 0 180 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.180 (ignore if paid) 0 99999 28921392 0 0 0 3 0 0 0 0 0 0 Y.S.PRAKASH S/o SONNAPPA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-09-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.2100 2 1471540149 2212877696 M MANJU VIVEKANANDA NAGARA 252204 10704 3 LT1 211 1 0 17270 183 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 8633218335D 0 0 0 1 0 0 0 0 0 0 M MANJU,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540463 2193821897 AEH37621 C.VENKATARAMANA VIVEKANANDA NAGARA 2nd MAIN 252204 10739 3 LT1 211 2 0 13094 196 1 0 3 0.8600 0 1 0 0 3200 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 52487967 0 0 0 2 0 0 0 0 0 0 C.VENKATARAMANA,VIVEKANANDA NAGARA 2nd MAIN 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-10-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3600 2 1471540715 2151978926 J.KAVITHA BAI VIVEKANANDA NAGAR, 252204 10875 3 LT1 211 2 0 24562 170 1 0 3 1 0 1 0 0 4950 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 0050207306D 0 0 0 1 0 0 0 0 0 0 J.KAVITHA BAI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540718 2150178256 AEH40541 SHAIK BAHADUR ARIFA BEGUM VIVEKANANDA NAGAR,SITE NO,07, 252204 10924 3 LT1 211 2 0 6009 175 1 0 3 1 596 3.0100 0 0 1380 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 111117257796 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR ARIFA BEGUM,VIVEKANANDA NAGAR,SITE NO,07, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3900 64 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540921 2129369682 1AEH41569 GANESH VIVEKANANDA NAGAR,SITE NO,21 , 252204 10525 3 LT1 211 2 0 2288 55 1 0 3 0.8200 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 53308261 0 0 0 1 0 0 0 0 0 0 GANESH,VIVEKANANDA NAGAR,SITE NO,21 , 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4900 2 1471540147 2114218913 AEH39882 SONNAPPA VIVEKANANDA NAGARA KATHA NO394/1/394/2 SITE NO43 252204 10573 3 LT1 211 8 0 7288 253 1 0 3 0.7400 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 E083556 0 0 0 6 0 0 0 0 0 0 SONNAPPA,VIVEKANANDA NAGARA KATHA NO394/1/394/2 SITE NO43 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 5.5000 2 1471540383 2090524531 AEH25418 MANJUNATH.R S/o RAMAPPA VIVEKANANDA NAGAR 252204 10861 3 LT1 211 2 0 12625 119 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 110000810039 0 0 0 1 0 0 0 0 0 0 MANJUNATH.R S/o RAMAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540384 2082141129 1HL105913 ANNAPURNA K VIVEKANANDA NAGAR, No.11 252204 10823 3 LT1 211 1 0 6082 230 1 0 3 1 0 9.6900 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 111111757294A 0 0 0 1 0 0 0 0 0 0 ANNAPURNA K,VIVEKANANDA NAGAR, No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 364.6600 0 2025-03-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540667 2068602000 AEH11508 H.R. VENKATASWAMY WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 252204 10464 3 LT1 211 2 0 25360 192 1 0 3 1 0 0 0 0 3700 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 111113760347 0 0 0 1 0 0 0 0 0 0 H.R. VENKATASWAMY,WARDNO. 5, KHATHANO. 8242, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2026-04-03 0 10002001353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540732 2048305228 1HL93355 NARASIMHALU DASARI S/o CHINNA CHINNAMAIAH VIVEKANANDA NAGAR 252204 10529 3 LT1 211 1 0 12204 135 1 0 3 0.8800 -11190 0 0 0 970 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.970 (ignore if paid) 0 99999 38132399 0 0 0 1 0 0 0 0 0 0 NARASIMHALU DASARI S/o CHINNA CHINNAMAIAH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9900 2 1471540716 2047616874 AEH39193 RUKMINI CHANDRASHEKHAR VIVEKANANDA NAGAR . SITE.No.11 252204 10545 3 LT1 211 2 0 1472 66 1 0 3 0.9700 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 1000000 52956162 0 0 0 2 0 0 0 0 0 0 RUKMINI CHANDRASHEKHAR,VIVEKANANDA NAGAR . SITE.No.11 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1600 25 2024-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8000 2 1471540719 2044487604 1HL96487 MANJUNATHA.R.S S/o R.M.SHEKARAPPA SHREE NIDHI LAYOUT,, VIVEKANANDA NAGAR 252204 10363 3 LT1 211 1 0 1962 3 1 0 3 0.7500 55 1 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 99999 39065285 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.R.S S/o R.M.SHEKARAPPA,SHREE NIDHI LAYOUT,, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10031486064 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3700 2 1471540734 2041677929 AEH25795 RANI.G W/o K.GOVINDA SWAMY VIVEKANANDA NAGAR 252204 10569 3 LT1 211 2 0 11254 88 1 0 3 1 0 0 0 0 1880 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111000192008 0 0 0 1 0 0 0 0 0 0 RANI.G W/o K.GOVINDA SWAMY,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540938 2024574462 1HL101424 N SHAMEEL KHATA NO 396/3 SITE NO 51 252204 11000 3 LT1 211 1 0 5942 62 1 0 3 0.8900 177 1.6900 0 0 1070 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 52127869 0 0 0 1 0 0 0 0 0 0 N SHAMEEL,KHATA NO 396/3 SITE NO 51 0 0 0 0 0 0 0 2026-04-03 0 10031486041 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7400 69 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5800 2 1471540945 2022839133 1HL76322 DEEPA.V VIVEKANANDA NAGAR.. K.R ROAD 252204 10411 3 LT1 211 1 0 6742 112 1 0 3 1 289 1.4400 0 0 630 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116121808 0 0 0 1 0 0 0 0 0 0 DEEPA.V,VIVEKANANDA NAGAR.. K.R ROAD 0 0 0 0 0 0 0 2026-04-03 0 10002001264 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1471540283 7870826223 1HL130557 A RAJESH VIVEKANANDA NAGAR 252204 3 3 LT1 211 2 0 2849 151 1 0 3 1 0 0 0 0 0 2522 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004604 0 100000 111125600493 0 0 0 1 0 0 0 0 0 0 A RAJESH,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2