1451603560 8977602000 1HL31171 ANIL KUMAR A.V HOSKOTE - 252210 33701 11 LT1 211 3 0 3480 181 1 0 3 1 -276 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 2024-08-11 111112011706 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR A.V,HOSKOTE - 0 0 0 0 0 0 6 0 2025-12-11 2026-01-11 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603452 0105965288 AEH37300 D.SUBRAMANI VIVEKANANDA NAGAR 252210 33862 11 LT1 211 5 0 1803 17 1 0 3 0.9400 -400 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 0 1000000 C910040 0 0 0 2 0 0 0 0 0 0 D.SUBRAMANI,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451603610 0177602000 1HL31672 G.R. VANI G.R. VANI W/O RAJENDRA PRASAD - 252210 33636 11 LT1 211 0.4800 0 6322 106 1 0 3 1 0 0 0 0 2490 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 111112065542 0 0 0 1 0 0 0 0 0 0 G.R. VANI,G.R. VANI W/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603615 0235374228 1HL127334 SHAKUNTHALA H A VINAYAKA NAGAR. 252210 2 11 LT1 211 1 0 1218 85 1 0 3 0.7900 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 A6735058 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA H A,VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451603619 0257602000 1HL51511 KRISHNAMMA BEHIND EDGA FIELD VIVEKANANDA NAGAR, SULEBELE ROAD 252210 33684 11 LT1 211 1 0 10585 110 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111110199508 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,BEHIND EDGA FIELD VIVEKANANDA NAGAR, SULEBELE ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603576 0385141554 1HL129023 KRISHNAPPA so RAJAPPA VIVEKANANDA NAGAR 252210 1 11 LT1 211 1 0 3 0 1 0 3 0.6600 1424 13.0100 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 A6735768 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA so RAJAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451603485 0406469111 AEH36592 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR,. 252210 33772 11 LT1 211 5 0 3651 75 1 0 3 0.9800 -456 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 0 1000000 C910523 0 0 0 0 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451603642 0457602000 1HL55856 K. GURAPPA VIVEKANANDA NAGAR, EDGA MAIDANA BACK SIDE, HOSKOTE TOWN 252210 33610 11 LT1 211 1 0 10850 66 1 0 3 1 0 0 0 0 3240 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111114493575 0 0 0 1 0 0 0 0 0 0 K. GURAPPA,VIVEKANANDA NAGAR, EDGA MAIDANA BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603559 0467602000 AEH5733 PRASANNAKUMAR K. RAISINGH LAYOUT HOSKOTE 252210 33855 11 LT1 211 2 0 320 56 1 0 3 1 0 0 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 2009-12-01 1E5531871077 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR K.,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603715 0536009819 1HL114112 C.GOPALAGOWDA VIVEKANADA NAGARA KATHA NO3934/6816 SITE NO11 252210 33592 11 LT1 211 1 0 1758 49 1 0 3 0.9600 535 7.5700 0 0 210 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53120895 0 0 0 1 0 0 0 0 0 0 C.GOPALAGOWDA,VIVEKANADA NAGARA KATHA NO3934/6816 SITE NO11 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451603717 0557602000 1HL52812 H.N. ANAND 2ND MAIN, 4TH CROSS, VIVEKANANDA NAGARA, HOSKOTE TOWN 252210 33873 11 LT1 211 1 0 8794 0 1 0 3 1 -106 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111114490585 0 0 0 1 0 0 0 0 0 0 H.N. ANAND,2ND MAIN, 4TH CROSS, VIVEKANANDA NAGARA, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-10-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603639 0657602000 AEH12856 K. UMAKANTHA NO.14/362.VIVEKANANDANAGAR HOSKOTE TOWN 252210 33874 11 LT1 211 2 0 830 73 1 0 3 1 -70 0 0 0 760 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 2013-06-13 1B8029304185 0 0 0 1 0 0 0 0 0 0 K. UMAKANTHA,NO.14/362.VIVEKANANDANAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603553 0677602000 1HL16847 RAMAPPA RAYSINGH LAYOUT HOSKOTE 252210 33620 11 LT1 211 0.2400 0 706 206 1 0 3 0.9200 3097 30.1100 0 0 2270 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 A9356215 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RAYSINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451603552 0681727606 1HL70684 K.VIJAYA LAKSHMI 3RD CROSS,VIVEKANANDA NAGAR,, 252210 33705 11 LT1 211 1 0 8670 18 1 0 3 1 0 0 0 0 1020 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115936947 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,3RD CROSS,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603655 0757602000 1HL53868 NAGARAJU s/o GOVINDAPPA KHATHA NO. 3830,SITENO.2 VIVEKANANDANAGARA, HOSKOTE TOWN 252210 33766 11 LT1 211 1 0 21490 138 1 0 3 1 0 0 0 0 2610 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111114493450 0 0 0 1 0 0 0 0 0 0 NAGARAJU s/o GOVINDAPPA,KHATHA NO. 3830,SITENO.2 VIVEKANANDANAGARA, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603646 0777602000 1HL20730 V.RAMADAS / VENKATARAMANAPPA VIVEKANANDANAGAR - 252210 33688 11 LT1 211 0.4000 0 14932 142 1 0 3 1 0 0 0 0 4960 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 111114493289 0 0 0 1 0 0 0 0 0 0 V.RAMADAS / VENKATARAMANAPPA,VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603692 0830600950 AKBAR ALI BEHIND EDAGA MASID 252210 33643 11 LT1 211 1 0 8600 82 1 0 3 1 762 3.6400 0 0 1120 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100004602473 0 0 0 1 0 0 0 0 0 0 AKBAR ALI,BEHIND EDAGA MASID 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603691 0835877541 1HL114204 KAVITHA. C VIVEKANADA NAGARA, 3RD CROSS . SULIBELE ROAD 252210 33651 11 LT1 211 1 0 2788 85 1 0 3 0.9200 0 0 0 0 520 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 53068055 0 0 0 1 0 0 0 0 0 0 KAVITHA. C,VIVEKANADA NAGARA, 3RD CROSS . SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.3800 55 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451603700 0857602000 AEH12945 H.N. ANAND 2ND MAIN, 4TH CROSS, VIVEKANANDA NAGARA, HOSKOTE TOWN 252210 33871 11 LT1 211 2 0 13425 2 1 0 3 1 -110 0 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 2011-10-01 111114493298 0 0 0 1 0 0 0 0 0 0 H.N. ANAND,2ND MAIN, 4TH CROSS, VIVEKANANDA NAGARA, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603662 0867602000 AEH10157 ABDUL JAVEED VIVEKANANDA NAGARA, HOSKOTE TOWN - 252210 33834 11 LT1 211 1 0 3455 25 1 0 3 1 1 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111114493765 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,VIVEKANANDA NAGARA, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603457 0928816833 AEH20265 NASREEN TAJ VIVEKANANDA NAGAR 252210 33619 11 LT1 211 1 0 11732 149 1 0 3 1 213 1.4700 0 0 2330 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111116095318 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603597 1087602000 1HL16954 R.RAMESHA VIVEKNAGAR - 252210 33682 11 LT1 211 0.9800 0 16900 63 1 0 3 1 1 0 0 0 1820 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111114493898 0 0 0 1 0 0 0 0 0 0 R.RAMESHA,VIVEKNAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603568 1100659123 AEH39940 GOWARI BAI VIVEKANANDA NAGAR,SITE NO.03, 252210 33738 11 LT1 211 2 0 1583 36 1 0 3 0.9800 28 1 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 53026464 0 0 0 2 0 0 0 0 0 0 GOWARI BAI,VIVEKANANDA NAGAR,SITE NO.03, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-01-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451603526 1106249000 1HL66111 H.S.SRELATHA SIR.M.V.EXTENSION,HOSKOTE 252210 33726 11 LT1 211 1 0 19762 169 1 0 3 1 3493 20.6000 0 0 3150 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111113003491 0 0 0 1 0 0 0 0 0 0 H.S.SRELATHA,SIR.M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603620 1170512641 1HL105259 B.K.RAMANJINAPA VIVEKANANDA NAGAR 252210 33769 11 LT1 211 1 0 3716 45 1 0 3 0.8500 348 2.6600 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 52682372 0 0 0 2 0 0 0 0 0 0 B.K.RAMANJINAPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-11-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451603616 1177602000 1HL31670 G.R. VANI G.R. VANI W/O RAJENDRA PRASAD - 252210 33634 11 LT1 211 0.4800 0 16420 119 1 0 3 1 271 4.1600 0 0 2110 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111113745912 0 0 0 1 0 0 0 0 0 0 G.R. VANI,G.R. VANI W/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603658 1257602000 1HL29113 TAJUNNESA HOSKOTE - 252210 33652 11 LT1 211 1 0 11700 92 1 0 3 1 0 2.2200 0 0 400 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114492838A 0 0 0 1 0 0 0 0 0 0 TAJUNNESA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 9.7000 20 2023-09-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603632 1357602000 1HL55855 K. GURAPPA VIVEKANANDA NAGAR, EDGA MAIDANA BACK SIDE, HOSKOTE TOWN 252210 33612 11 LT1 211 0 1 20185 94 1 0 3 1 1 0 0 0 1370 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111113760267 0 0 0 1 0 0 0 0 1 0 K. GURAPPA,VIVEKANANDA NAGAR, EDGA MAIDANA BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603630 1365850189 1HL116428 CHANDRA SHEKAR J and SINDHU J VIVEKANANDA NAGAR,SITE NO,3 . 252210 33781 11 LT1 211 1 0 3351 76 1 0 3 0.9300 0 1 0 0 1880 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 53238263 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR J and SINDHU J,VIVEKANANDA NAGAR,SITE NO,3 . 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451603633 1367602000 AEH6290 K. VISWANATHAN HOSKOTE - 252210 33749 11 LT1 211 2 0 21260 102 1 0 3 1 -5 0 0 0 130 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2009-12-01 111113745916 0 0 0 1 0 0 0 0 0 0 K. VISWANATHAN,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603687 1468514262 AKBAR ALI BEHIND EDAGA MASID 252210 33642 11 LT1 211 1 0 21460 73 1 0 3 1 0 0 0 0 2520 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100004604996 0 0 0 1 0 0 0 0 0 0 AKBAR ALI,BEHIND EDAGA MASID 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603611 1496367294 AEH36590 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR, 252210 33773 11 LT1 211 4 0 16236 272 1 0 3 0.9900 0 0 0 0 3250 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 C910521 0 0 0 4 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 212 0 2024-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1451603690 1557602000 1HL31666 G.R. VANI G.R. VANI W/O RAJENDRA PRASAD - 252210 33630 11 LT1 211 0.4800 0 8460 51 1 0 3 1 124 1.6900 0 0 1330 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111112991605 0 0 0 1 0 0 0 0 0 0 G.R. VANI,G.R. VANI W/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603696 1563233207 AKBAR ALI BEHIND EDAGA MASID 252210 33644 11 LT1 211 1 0 9585 137 1 0 3 1 0 0 0 0 1880 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100004603702 0 0 0 1 0 0 0 0 0 0 AKBAR ALI,BEHIND EDAGA MASID 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603647 1657602000 1HL52305 K.S. CHIKKA SHESHAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33867 11 LT1 211 0.7500 0 5540 3 1 0 3 1 -12 0 0 0 230 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113746751 0 0 0 1 0 0 0 0 0 0 K.S. CHIKKA SHESHAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603653 1667602000 AEH11837 K.S. PREMA LEELA NO. 19, VIVEKANANDANAGAR HOSKOTE 252210 33813 11 LT1 211 2 0 11550 36 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111113745834 0 0 0 1 0 0 0 0 0 0 K.S. PREMA LEELA,NO. 19, VIVEKANANDANAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603436 1723139000 1HL69476 ASHA HOSKOTE 252210 33672 11 LT1 211 0.5000 0 14700 109 1 0 3 1 0 3.0300 0 0 3450 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111113006726 0 0 0 1 0 0 0 0 0 0 ASHA,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603672 1753661025 1HL100897 S.KUMAR #15,V V EXTENSION. 252210 33709 11 LT1 211 1 0 4270 63 1 0 3 0.9600 0 1.9900 0 0 690 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2456504 0 0 0 2 0 0 0 0 0 0 S.KUMAR,#15,V V EXTENSION. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451603670 1757602000 1HL53867 NAGARAJU s/o GOVINDAPPA KHATHA NO. 3830,SITENO.2 VIVEKANANDANAGARA, HOSKOTE TOWN 252210 33765 11 LT1 211 0 0.5000 1362 9 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112991623 0 0 0 1 0 0 0 0 1 0 NAGARAJU s/o GOVINDAPPA,KHATHA NO. 3830,SITENO.2 VIVEKANANDANAGARA, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603663 1767602000 1HL29114 TAJUNNESA HOSKOTE - 252210 33653 11 LT1 211 1 0 7500 33 1 0 3 1 0 0 0 0 1070 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111114489605 0 0 0 1 0 0 0 0 0 0 TAJUNNESA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603665 1767689198 1HL100898 S.KUMAR #15,V V EXTENSION 252210 33710 11 LT1 211 1 0 3960 76 1 0 3 0.9100 0 0 0 0 810 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.810 (ignore if paid) 0 99999 51820171 0 0 0 2 0 0 0 0 0 0 S.KUMAR,#15,V V EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451603664 1777602000 1HL20729 V.RAMADAS / VENKATARAMANAPPA VIVEKANANDANAGAR - 252210 33687 11 LT1 211 1 0 10690 112 1 0 3 1 0 0 0 0 2610 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111114491374 0 0 0 1 0 0 0 0 0 0 V.RAMADAS / VENKATARAMANAPPA,VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 25.9200 36 2025-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603591 1795753518 AEH34663 B V SRINIVAS VIVEKANANDA NAGAR 252210 33762 11 LT1 211 2 0 24505 119 1 0 3 0.8300 0 0 0 0 2890 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 39056900 0 0 0 2 0 0 0 0 0 0 B V SRINIVAS,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451603472 1839330361 AEH36593 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR 252210 33774 11 LT1 211 2 0 8956 149 1 0 3 0.9600 0 9.3900 0 0 2000 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 BC2844401 0 0 0 2 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451603720 1867602000 AEH12225 RAMESHC MANJULA and DEEKSHITHA BEHIND IDGAH FIELD VIVEKANANDANAGAR 252210 33603 11 LT1 211 2 0 26900 168 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111114493990 0 0 0 1 0 0 0 0 0 0 RAMESHC MANJULA and DEEKSHITHA,BEHIND IDGAH FIELD VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603583 1898768665 1HL87548 SHIVAPPA VIVEKANANDA NAGAR, 252210 33823 11 LT1 211 1 0 7500 79 1 0 3 0.9300 0 0 0 0 1500 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 37617279 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451603627 1957602000 AEH13107 NARAYANA SWAMY NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 252210 33626 11 LT1 211 2 0 10960 195 1 0 3 0 0 0 0 0 5360 2522 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14004610 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 111113744958A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451603628 1977602000 1HL20790 YALLAPPA VIVEKANANDA NAGAR - 252210 33593 11 LT1 211 1 0 17100 82 1 0 3 1 -8 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111114496532 0 0 0 1 0 0 0 0 0 0 YALLAPPA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603549 2095150382 1HL124377 NASREEN TAJ VIVEKANADA NAGARA 252210 197 11 LT1 211 1 0 708 22 1 0 3 0.9700 353 1.7300 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 A5491217 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,VIVEKANADA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451603554 2108812030 1HL90496 KRISHNAPPA S/O RAJAPPA VIVEKANANDA NAGAR. 252210 33788 11 LT1 211 1 0 2262 20 1 0 3 0.9400 416 1.9600 0 0 250 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2297711 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O RAJAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451603550 2109439277 SIRAJ PASHA VIVEKANANDA NAGARA 252210 33800 11 LT1 211 1 0 9370 49 1 0 3 1 0 0 0 0 1800 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111113387800 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603697 2177602000 1HL31669 G.R. VANI G.R. VANI W/O RAJENDRA PRASAD - 252210 33633 11 LT1 211 0.4800 0 1862 32 1 0 3 1 -46 0 0 0 970 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111114300622 0 0 0 1 0 0 0 0 0 0 G.R. VANI,G.R. VANI W/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603710 2191690525 SIRAJ PASHA VIVEKANANDA NAGARA 252210 33801 11 LT1 211 1 0 13275 17 1 0 3 1 1296 11.1900 0 0 2740 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 111113745099 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603624 2257602000 1HL21293 SRINIVAS / MUNISHAMAPPA SANJIVNI T.C. - 252210 33721 11 LT1 211 0.4800 0 10015 25 1 0 3 1 472 4.0500 0 0 1160 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111113387806 0 0 0 1 0 0 0 0 0 0 SRINIVAS / MUNISHAMAPPA,SANJIVNI T.C. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603601 2314888982 MUNIRAJU VIVEKANANDA NAGAR 252210 33694 11 LT1 211 1 0 13090 73 1 0 3 1 -9 0 0 0 2670 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111113388588 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773058 0 0 0 0 1 0 0 0 0 0 86.2500 95 2025-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603695 2367602000 AEH4405 C.GOPALAGOWDA s/o C.CHANNAKRISHNAPPA SWAMY VIVEKANANDA NAGAR HOSKOTE 252210 33589 11 LT1 211 3 0 11443 22 1 0 3 1 -121 0 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 2009-12-01 111114489472 0 0 0 1 0 0 0 0 0 0 C.GOPALAGOWDA s/o C.CHANNAKRISHNAPPA,SWAMY VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603693 2381978931 1HL86072 NASREEN TAJ VIVEKANANDA NAGAR/ 252210 33615 11 LT1 211 0.5000 0 7872 7 1 0 3 0.9300 -169 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 32725650 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,VIVEKANANDA NAGAR/ 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451603698 2391169607 1HL122039 SHANTHAMMA VIVEKANANDA NAGAR,SITE NO,15 252210 66 11 LT1 211 1 0 94 0 1 0 3 1 -63 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 111121460067 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,VIVEKANANDA NAGAR,SITE NO,15 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603574 2411125229 1HL73022 NASREEN TAJ VIVKANANDA NAGAR 252210 33613 11 LT1 211 1 0 9150 76 1 0 3 1 1772 16.0500 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111112677998 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,VIVKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603489 2429665013 MUNIRAJU VIVEKANANDA NAGAR 252210 33695 11 LT1 211 1 0 12580 135 1 0 3 1 142 1 0 0 3120 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111114493889 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603631 2457602000 1HL56978 A. MARIYA SHAKUNTALA KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33844 11 LT1 211 0.8000 0 7895 18 1 0 3 1 0 0 0 0 940 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111114489485 0 0 0 1 0 0 0 0 0 0 A. MARIYA SHAKUNTALA,KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603634 2477602000 1HL36406 NANJUNDAPPA HOSKOTE - 252210 33745 11 LT1 211 0.5000 0 4860 26 1 0 3 1 286 1.3900 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111114489695 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603537 2522093528 1HL87547 SHIVAPPA VIVEKANANDA NAGAR 252210 33821 11 LT1 211 1 0 11763 120 1 0 3 0.8900 675 4.6200 0 0 2680 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 37617278 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451603725 2593941578 1HL129024 KRISHNAPPA so RAJAPPA VIVEKANANDA NAGAR. 252210 2 11 LT1 211 1 0 941 65 1 0 3 0.9800 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 A6735769 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA so RAJAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451603465 2657602000 1HL52304 K.S. CHIKKA SHESHAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33868 11 LT1 211 0.7500 0 3258 128 1 0 3 0.9700 665 3.2100 0 0 2260 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 A5490409 0 0 0 2 0 0 0 0 0 0 K.S. CHIKKA SHESHAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451603699 2667602000 AEH11836 K.S. PREMA LEELA NO. 19, VIVEKANANDANAGAR HOSKOTE 252210 33812 11 LT1 211 2 0 11220 40 1 0 3 1 1735 14.3700 0 0 290 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112216993 0 0 0 1 0 0 0 0 0 0 K.S. PREMA LEELA,NO. 19, VIVEKANANDANAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603453 2757067084 MUNIRAJU VIVEKANANDA NAGAR 252210 33697 11 LT1 211 1 0 2390 86 1 0 3 1 0 0 0 0 250 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111114117945 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603460 2765074563 AEH36594 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR,, 252210 33775 11 LT1 211 2 0 6823 130 1 0 3 0.9800 0 0 0 0 740 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2844402 0 0 0 3 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR,, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1451603640 2767602000 1HL48622 M. PILLAPPA VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252210 33854 11 LT1 211 1 0 18985 127 1 0 3 1 0 0 0 0 2890 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 111113387602 0 0 0 1 0 0 0 0 0 0 M. PILLAPPA,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603542 2825807005 AEH36595 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR . 252210 33776 11 LT1 211 2 0 6339 85 1 0 3 0.9200 0 0 0 0 1450 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BC2844403 0 0 0 2 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR . 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 118.9200 131 2024-04-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451603451 2836416990 1HL116141 NOOR MOHAMMED SALEEM VIVEKANANDA NAGAR,SITE NO,02 252210 33675 11 LT1 211 1 0 6751 149 1 0 3 0.8000 0 0 0 0 3930 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 53231101 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMED SALEEM,VIVEKANANDA NAGAR,SITE NO,02 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 159.7700 176 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451603683 2867602000 AEH12224 RAMESH C MANJULA and DEEKSHITHA BEHIND IDGAH FIELD VIVEKANANDANAGAR 252210 33604 11 LT1 211 1 0 2474 17 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112840014 0 0 0 1 0 0 0 0 0 0 RAMESH C MANJULA and DEEKSHITHA,BEHIND IDGAH FIELD VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603688 2967602000 AEH11840 K.S. PREMA LEELA NO. 19, VIVEKANANDANAGAR HOSKOTE 252210 33816 11 LT1 211 2 0 8745 64 1 0 3 1 211 1.8100 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 2020-08-12 111113387368 0 0 0 1 0 0 0 0 0 0 K.S. PREMA LEELA,NO. 19, VIVEKANANDANAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603689 2967863730 SHASHIKALA SWAMY VIVEKANANDA NAGAR 252210 33752 11 LT1 211 1 0 9735 96 1 0 3 1 0 6.1800 0 0 460 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111114617317 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603684 2974631291 AEH21957 S.ASHOK KUMAR VIVEKANANDA NAGAR. 252210 33860 11 LT1 211 3 0 4840 96 1 0 3 1 0 0 0 0 610 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116124771 0 0 0 1 0 0 0 0 0 0 S.ASHOK KUMAR,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-05-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603608 3118842152 AEH40072 KAVITHA. C VIVEKANADA NAGARA, 3RD CROSS SULIBELE ROAD 252210 33648 11 LT1 211 2 0 5651 112 1 0 3 0.8600 1 0 0 0 1420 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 53068057 0 0 0 2 0 0 0 0 0 0 KAVITHA. C,VIVEKANADA NAGARA, 3RD CROSS SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.1300 117 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451603612 3129283591 AEH37678 B.K.RAMANJINAPA VIVEKANANDA NAGAR, 252210 33770 11 LT1 211 2 0 6175 134 1 0 3 0.8800 0 0 0 0 970 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52682369 0 0 0 2 0 0 0 0 0 0 B.K.RAMANJINAPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451603483 3157602000 1HL58570 PARVATHAMMA W/O LATE VENKATARAMAIAH SWAMY VIVEKANANDA NAGAR HOSKOTE 252210 33876 11 LT1 211 1 0 18266 46 1 0 3 1 0 0 0 0 2280 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 2012-07-04 111113388358 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O LATE VENKATARAMAIAH,SWAMY VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603707 3177602000 1HL31668 G.R. VANI G.R. VANI W/O RAJENDRA PRASAD - 252210 33632 11 LT1 211 0.4800 0 10140 68 1 0 3 1 0 0 0 0 990 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112897075 0 0 0 1 0 0 0 0 0 0 G.R. VANI,G.R. VANI W/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603677 3283660395 AEH37679 B.K.RAMANJINAPA VIVEKANANDA NAGAR. 252210 33771 11 LT1 211 2 0 14508 105 1 0 3 0.8400 0 0 0 0 3770 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 52682371 0 0 0 2 0 0 0 0 0 0 B.K.RAMANJINAPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 270.4200 0 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451603727 3329954320 AEH36598 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR 252210 33777 11 LT1 211 1 0 1432 11 1 0 3 0.9900 -1960 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 BC2844406 0 0 0 0 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451603498 3349363931 AEH36596 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR , 252210 33778 11 LT1 211 2 0 5300 59 1 0 3 0.9600 495 3.1900 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 BC2844404 0 0 0 2 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR , 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-10-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451603462 3357602000 AEH14595 SHIVAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 29 11 LT1 211 2 0 8160 196 1 0 3 1 492 2.3200 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 0 1E7958773921 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603679 3390912749 1HL100899 S.KUMAR #15,V V EXTENSION, 252210 33711 11 LT1 211 1 0 6484 116 1 0 3 0.9000 316 0 0 0 2130 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 51820172 0 0 0 2 0 0 0 0 0 0 S.KUMAR,#15,V V EXTENSION, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451603500 3457602000 1HL56977 A. MARIYA SHAKUNTALA KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33843 11 LT1 211 0.6000 0 8250 33 1 0 3 1 -29 0 0 0 630 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113388379 0 0 0 1 0 0 0 0 0 0 A. MARIYA SHAKUNTALA,KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603491 3467602000 1HL46360 B.K. RAMANJINAPPA VIVEKANANDA NAGAR T.G. EXTENSION, HOSKOTE 252210 33756 11 LT1 211 0.4800 0 13680 69 1 0 3 1 -135 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112840193 0 0 0 1 0 0 0 0 0 0 B.K. RAMANJINAPPA,VIVEKANANDA NAGAR T.G. EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603702 3477602000 1HL36405 NANJUNDAPPA HOSKOTE - 252210 33744 11 LT1 211 0.5000 0 8800 73 1 0 3 1 375 5.1100 0 0 1350 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111113388266 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603496 3557602000 1HL31671 G.R. VANI G.R. VANI W/O RAJENDRA PRASAD - 252210 33635 11 LT1 211 0.4800 0 8490 49 1 0 3 1 58 0 0 0 1160 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112254178 0 0 0 1 0 0 0 0 0 0 G.R. VANI,G.R. VANI W/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603475 3657602000 1HL52303 K.S. CHIKKA SHESHAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33869 11 LT1 211 0.7500 0 12940 73 1 0 3 1 0 0 0 0 1820 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112253242 0 0 0 1 0 0 0 0 0 0 K.S. CHIKKA SHESHAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603704 3677602000 1HL26340 R. DEVAKI HOSKOTE - 252210 33731 11 LT1 211 1 0 1660 10 1 0 3 1 1052 9.3000 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112253552 0 0 0 1 0 0 0 0 0 0 R. DEVAKI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603466 3767602000 1HL48621 M. PILLAPPA VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252210 33853 11 LT1 211 1 0 8830 40 1 0 3 1 690 5.5700 0 0 1080 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112254370 0 0 0 1 0 0 0 0 0 0 M. PILLAPPA,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603649 3777602000 1HL24906 R. DEVAKI HOSKOTE - 252210 33730 11 LT1 211 0.4800 0 10045 87 1 0 3 1 0 0 0 0 590 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112253931 0 0 0 1 0 0 0 0 0 0 R. DEVAKI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603486 3867602000 1HL47983 VALEEMUNNISSA BEHIND EDGHA MASJID VIVEKANANDA NAGAR 252210 33639 11 LT1 211 1 0 16212 142 1 0 3 1 85 0 0 0 3510 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111112254401 0 0 0 1 0 0 0 0 0 0 VALEEMUNNISSA,BEHIND EDGHA MASJID VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603580 3925813133 AEH37964 L.CHIKKAPULLAPPA VIVEKANANDA NAGAR 252210 33739 11 LT1 211 1 0 12112 202 1 0 3 1 0 1 0 0 4510 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 111111890875 0 0 0 1 0 0 0 0 0 0 L.CHIKKAPULLAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 182.1100 200 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603477 3967602000 AEH11839 K.S. PREMA LEELA NO. 19, VIVEKANANDANAGAR HOSKOTE 252210 33815 11 LT1 211 2 0 19640 96 1 0 3 1 -1 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112254165 0 0 0 1 0 0 0 0 0 0 K.S. PREMA LEELA,NO. 19, VIVEKANANDANAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603432 3973935138 1HL122933 SHAZIA TAJ VIVEKANANDA NAGAR,SITE NO.05, 252210 108 11 LT1 211 1 0 2505 60 1 0 7 0 2344 20.8500 0 0 1140 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111122730977 0 0 0 0 0 0 0 0 0 0 SHAZIA TAJ,VIVEKANANDA NAGAR,SITE NO.05, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451603668 4021877286 1AEH42005 PRASANNA KUMAR. K VIVEKANANDA NAGAR T. G. EXTENTION 252210 33856 11 LT1 211 3 0 2160 195 1 0 3 1 0 0 0 0 2630 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 1E7909253691 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR. K,VIVEKANANDA NAGAR T. G. EXTENTION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603602 4043397624 1HL106188 H C NAGAMANI VIVEKANANDA NAGARA 3838/6469/10 252210 33857 11 LT1 211 1 0 455 5 1 0 3 1 -34 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 999 111111825817 0 0 0 1 0 0 0 0 0 0 H C NAGAMANI,VIVEKANANDA NAGARA 3838/6469/10 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-10-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603497 4052993019 1HL73011 NASREEN TAJ VIVEKANANDA NAGAR. 252210 33617 11 LT1 211 1 0 12248 45 1 0 3 1 26 0 0 0 1220 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111116093602 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603456 4067602000 1HL52200 MANJULA w/o NARAYANASWAMY VIVEKANANDANAGARA HOSKOTE TOWN 252210 33790 11 LT1 211 0.4800 0 12200 89 1 0 3 1 1 0 0 0 1900 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112253273 0 0 0 1 0 0 0 0 0 0 MANJULA w/o NARAYANASWAMY,VIVEKANANDANAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603674 4103617440 1HL119387 K.S. GIRIJA VIVEKANANDA NAGAR 252210 33755 11 LT1 211 1 0 993 64 1 0 3 0.8700 687 4.7400 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 53313806 0 0 0 2 0 0 0 0 0 0 K.S. GIRIJA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451603545 4116217739 AEH35852 B.K. RAMANJINAPPA VIVEKANANDA NAGAR, 252210 33757 11 LT1 211 2 0 1578 21 1 0 3 0.9600 -133 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 51135856 0 0 0 1 0 0 0 0 0 0 B.K. RAMANJINAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451603473 4167602000 AEH7102 K.S. PREMALEELA HOSKOTE - 252210 33818 11 LT1 211 3 0 30360 284 1 0 3 1 7363 104.0600 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 2009-12-01 111112253765 0 0 0 1 0 0 0 0 0 0 K.S. PREMALEELA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 131.2900 144 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603661 4177602000 1HL31667 G.R. VANI G.R. VANI W/O RAJENDRA PRASAD - 252210 33631 11 LT1 211 0.4800 0 13755 61 1 0 3 1 143 1 0 0 3520 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 111112253282 0 0 0 1 0 0 0 0 0 0 G.R. VANI,G.R. VANI W/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 26 36 2024-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603437 4257602000 1HL52469 S. SANJAY KUMAR VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33666 11 LT1 211 0.4800 0 12660 69 1 0 3 1 0 0 0 0 750 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112249149 0 0 0 1 0 0 0 0 0 0 S. SANJAY KUMAR,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603659 4285418837 AEH39941 GOWARI BAI VIVEKANANDA NAGAR,SITE NO.03., 252210 33733 11 LT1 211 2 0 5515 64 1 0 3 0.9600 1 0 0 0 2970 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 53026465 0 0 0 2 0 0 0 0 0 0 GOWARI BAI,VIVEKANANDA NAGAR,SITE NO.03., 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451603719 4322150465 1HL130868 K S GIRIJA W/O K VENKATAPPA VIVEKANANDA NAGAR HOSAKOTE 252210 0 11 LT1 211 2 0 1132 86 1 0 3 0.9300 415 2.0200 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 A8613868 0 0 0 3 0 0 0 0 0 0 K S GIRIJA,W/O K VENKATAPPA VIVEKANANDA NAGAR HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1451603511 4357545637 1HL90495 KRISHNAPPA S/O RAJAPPA VIVEKANANDA NAGAR, 252210 33787 11 LT1 211 1 0 10009 84 1 0 3 0.9800 1025 4.9700 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 37885156 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S/O RAJAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451603512 4357602000 1HL57783 SHIVAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33824 11 LT1 211 1 0 8170 56 1 0 3 1 -10 0 0 0 2250 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111112249169 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603474 4367602000 AEH12336 N. LAKSHMAMMA VIVEKANANDANAGARA HOSKOTE TOWN 252210 33829 11 LT1 211 2 0 12800 51 1 0 3 1 -4 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111113388742 0 0 0 1 0 0 0 0 0 0 N. LAKSHMAMMA,VIVEKANANDANAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603493 4457602000 1HL56976 A. MARIYA SHAKUNTALA KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33842 11 LT1 211 0.6000 0 10955 25 1 0 3 1 57 0 0 0 1770 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112253794 0 0 0 1 0 0 0 0 0 0 A. MARIYA SHAKUNTALA,KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-12-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603494 4467602000 1HL46359 B.K. RAMANJINAPPA VIVEKANANDA NAGAR T.G. EXTENSION, HOSKOTE 252210 33760 11 LT1 211 0.4800 0 15290 79 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112254213 0 0 0 1 0 0 0 0 0 0 B.K. RAMANJINAPPA,VIVEKANANDA NAGAR T.G. EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603714 4477602000 1HL36404 NANJUNDAPPA HOSKOTE - 252210 33743 11 LT1 211 0.5000 0 16280 3 1 0 3 1 -11 0 0 0 1990 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111112217120 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603711 4508249000 1HL66109 H.S.SRELATHA SIR.M.V.EXTENSION,HOSKOTE 252210 33727 11 LT1 211 1 0 4920 36 1 0 3 1 -1 0 0 0 600 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115946121 0 0 0 1 0 0 0 0 0 0 H.S.SRELATHA,SIR.M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603503 4557602000 1HL41605 MAQBOOL UNNISA VIVEKANANDA NAGARA HOSKOTE TOWN - 252210 33657 11 LT1 211 1 0 2235 5 1 0 3 1 -12 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112253826 0 0 0 1 0 0 0 0 0 0 MAQBOOL UNNISA,VIVEKANANDA NAGARA HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603469 4560674308 MUNIRAJU VIVEKANANDA NAGAR 252210 33696 11 LT1 211 1 0 9500 99 1 0 3 1 0 0 0 0 1930 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112249188 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603541 8280421057 1HL127333 SHAKUNTHALA H A VINAYAKA NAGAR 252210 4 11 LT1 211 2 0 3599 155 1 0 3 0.8700 0 1.4300 0 0 1030 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 A6735057 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA H A,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451603520 8283388395 AEH27809 K. VISWANATHAN VIVEKANANDA NAGAR 252210 33748 11 LT1 211 3 0 17730 92 1 0 3 0.7600 0 0 0 0 3490 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 32712839 0 0 0 2 0 0 0 0 0 0 K. VISWANATHAN,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451603637 8324594308 AEH36597 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR., 252210 33780 11 LT1 211 2 0 6507 108 1 0 3 0.8600 0 0 0 0 490 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2844405 0 0 0 3 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1451603651 8357602000 1HL55858 K. GURAPPA VIVEKANANDA NAGAR, EDGA MAIDANA BACK SIDE, HOSKOTE TOWN 252210 33609 11 LT1 211 1 0 1499 33 1 0 3 1 0 0 0 0 530 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111114117734 0 0 0 1 0 0 0 0 0 0 K. GURAPPA,VIVEKANANDA NAGAR, EDGA MAIDANA BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603598 8369446591 AEH40623 CHANDRA SHEKAR J and SINDHU J VIVEKANANDA NAGAR,SITE NO,3 252210 33782 11 LT1 211 2 0 1423 27 1 0 3 0.7100 165 2.2200 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 53238274 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR J and SINDHU J,VIVEKANANDA NAGAR,SITE NO,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451603600 8377602000 1HL36407 NANJUNDAPPA HOSKOTE - 252210 33746 11 LT1 211 0.5000 0 3595 11 1 0 3 1 -24 0 0 0 300 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112760442 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603667 8457602000 1HL56972 A. MARIYA SHAKUNTALA KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33838 11 LT1 211 0.6000 0 9665 31 1 0 3 1 -304 0 0 0 830 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112199297 0 0 0 1 0 0 0 0 0 0 A. MARIYA SHAKUNTALA,KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603606 8467602000 1HL49358 RAMESH C MANJULA and DEEKSHITHA BEHIND IDGAH FIELD VIVEKANANDANAGAR 252210 33606 11 LT1 211 1 0 13370 320 1 0 3 1 0 0 0 0 3130 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 111112198703 0 0 0 1 0 0 0 0 0 0 RAMESH C MANJULA and DEEKSHITHA,BEHIND IDGAH FIELD VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603614 8477602000 1HL254 SYED ABRAR 3 CROSS VIVEKANANDA NAGAR HOSKOTE - 252210 33798 11 LT1 211 0.4800 0 12860 59 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112199301 0 0 0 1 0 0 0 0 0 0 SYED ABRAR,3 CROSS VIVEKANANDA NAGAR HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603543 8557602000 1HL53798 NARAYANA SWAMY NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 252210 33624 11 LT1 211 1 0 11270 135 1 0 3 1 0 0 0 0 950 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112982747 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-01-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603722 8656822304 AKBAR ALI BEHIND EDAGA MASID 252210 33641 11 LT1 211 1 0 30370 231 1 0 3 1 0 0 0 0 5490 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 100004614419 0 0 0 1 0 0 0 0 0 0 AKBAR ALI,BEHIND EDAGA MASID 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603724 8657602000 1HL53870 G.NAGARAJU S/O GOVINDAPPA KHATHA NO. 3830,SITENO.2 VIVEKANANDANAGARA, HOSKOTE TOWN 252210 33768 11 LT1 211 1 0 10615 59 1 0 3 1 0 0 0 0 300 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112760052 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU S/O GOVINDAPPA,KHATHA NO. 3830,SITENO.2 VIVEKANANDANAGARA, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603718 8757602000 1HL57325 N.RAVI VIVEKANANDANAGARA HOSKOTE 252210 33763 11 LT1 211 0.5000 0 3803 133 1 0 3 1 0 3.9300 0 0 2230 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A5490482 0 0 0 1 0 0 0 0 0 0 N.RAVI,VIVEKANANDANAGARA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451603618 8767602000 AEH6001 B V SRINIVAS HOSKOTE - 252210 33761 11 LT1 211 2 0 744 38 1 0 3 0.8000 -88 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 999999 52117361 0 0 0 1 0 0 0 0 0 0 B V SRINIVAS,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451603595 8777602000 1HL20728 V.RAMADAS / VENKATARAMANAPPA VIVEKANANADA NAGAR - 252210 33686 11 LT1 211 1 0 21875 186 1 0 3 1 0 0 0 0 4760 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 111112252455 0 0 0 1 0 0 0 0 0 0 V.RAMADAS / VENKATARAMANAPPA,VIVEKANANADA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603609 8157602000 1HL38991 ABDUL JAVID HOSKOTE - 252210 33836 11 LT1 211 0.5000 0 17380 175 1 0 3 1 327 2.8100 0 0 4080 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 111112840724 0 0 0 1 0 0 0 0 0 0 ABDUL JAVID,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603731 8857602000 AEH13108 NARAYANA SWAMY NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 252210 33627 11 LT1 211 0 4 653 149 1 0 3 1 0 0 0 0 930 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 23570501 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451603716 8877602000 1HL16953 R.RAMESHA VIVENAGAR - 252210 33681 11 LT1 211 0.9800 0 11135 110 1 0 3 1 0 0 0 0 1060 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112176507 0 0 0 1 0 0 0 0 0 0 R.RAMESHA,VIVENAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603644 8957602000 1HL57293 MANJULA VIVEKANANDA NAGAR HOSKOTE 252210 33669 11 LT1 211 0.5000 0 18332 119 1 0 3 1 0 0 0 0 2960 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111112198337 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603468 8998617182 MUNIRAJU VIVEKANANDA NAGAR 252210 33699 11 LT1 211 0 1 4490 40 1 0 3 1 0 0 0 0 240 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112617493 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603455 9019107964 AEH18867 K.VIJAYA LAKSHMI 3RD CROSS,VIVEKANANDA NAGAR. 252210 33707 11 LT1 211 2 0 12890 105 1 0 3 1 0 0 0 0 1530 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2014-11-11 111115925055 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,3RD CROSS,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603636 9027511317 AEH39938 GOWARI BAI VIVEKANANDA NAGAR,SITE NO.03 . 252210 33736 11 LT1 211 3 0 2656 56 1 0 3 0.7800 0 1.8700 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 53026462 0 0 0 1 0 0 0 0 0 0 GOWARI BAI,VIVEKANANDA NAGAR,SITE NO.03 . 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451603567 9067602000 AEH8100 C. NARAYANAPPA HOSKOTE - 252210 33600 11 LT1 211 4 0 30035 120 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112176410 0 0 0 1 0 0 0 0 0 0 C. NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603571 9077602000 1HL31673 G.R. VANI G.R. VANI W/O RAJENDRA PRASAD - 252210 33637 11 LT1 211 0.4800 0 11485 28 1 0 3 1 0 0 0 0 1800 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111112981879 0 0 0 1 0 0 0 0 0 0 G.R. VANI,G.R. VANI W/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603435 9114419113 1HL116143 NOOR MOHAMMED SALEEM VIVEKANANDA NAGAR,SITE NO,02 . 252210 33678 11 LT1 211 1 0 1513 57 1 0 3 0.4200 1 0 0 0 220 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53231104 0 0 0 0 0 0 0 0 0 0 NOOR MOHAMMED SALEEM,VIVEKANANDA NAGAR,SITE NO,02 . 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451603682 9148439423 1HL116144 NOOR MOHAMMED SALEEM VIVEKANANDA NAGAR,SITE NO,02 , 252210 33679 11 LT1 211 1 0 2831 128 1 0 3 0.9900 1349 6.5200 0 0 560 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.560 (ignore if paid) 0 100000 53231105 0 0 0 3 0 0 0 0 0 0 NOOR MOHAMMED SALEEM,VIVEKANANDA NAGAR,SITE NO,02 , 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1451603686 9157602000 1HL33432 C. NARAYANAPPA HOSKOTE - 252210 33598 11 LT1 211 1 0 10999 44 1 0 3 1 1870 16.6700 0 0 1980 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112252918 0 0 0 1 0 0 0 0 0 0 C. NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603713 9167602000 AEH3957 R RAMESH RAISINGH LAYOUT HOSKOTE 252210 33683 11 LT1 211 4 0 90390 55 1 0 3 1 76 1 0 0 2300 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111112176528 0 0 0 1 0 0 0 0 0 0 R RAMESH,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 39 49 2023-12-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603570 9185941858 1HL114205 KAVITHA. C VIVEKANADA NAGARA, 3RD CROSS. SULIBELE ROAD 252210 33650 11 LT1 211 1 0 8255 206 1 0 3 0.9100 0 0 0 0 4160 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4160 (ignore if paid) 0 999999 53068056 0 0 0 3 0 0 0 0 0 0 KAVITHA. C,VIVEKANADA NAGARA, 3RD CROSS. SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 157.2400 173 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1451603564 9186929504 1HL86064 ASMA TAJ W/o LATE.SYED GHOUSE VIVEKANANDA NAGAR 252210 33797 11 LT1 211 1 0 5535 64 1 0 3 1 198 1.1500 0 0 1340 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111377729 0 0 0 1 0 0 0 0 0 0 ASMA TAJ W/o LATE.SYED GHOUSE,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603510 9203548397 SIRAJ PASHA VIVEKANANDA NAGARA 252210 33804 11 LT1 211 1 0 13430 40 1 0 3 1 340 4.7700 0 0 4070 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 111112981226 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603701 9229739803 AEH21956 S.ASHOK KUMAR VIVEKANANDA NAGAR, 252210 33861 11 LT1 211 3 0 14345 213 1 0 3 1 0 6.5700 0 0 2320 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112782907 0 0 0 1 0 0 0 0 0 0 S.ASHOK KUMAR,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603728 9257602000 1HL48618 M. PILLAPPA VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252210 33850 11 LT1 211 1 0 12280 59 1 0 3 1 0 1.4400 0 0 520 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112982123 0 0 0 1 0 0 0 0 0 0 M. PILLAPPA,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603730 9267602000 AEH6245 ABDUL JAVEED M.D.KAREEM HOSKOTE - 252210 33831 11 LT1 211 3 0 1820 115 1 0 3 1 115 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 1E7928262535 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED M.D.KAREEM,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 133.7500 147 2025-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603732 9277602000 1HL20732 V.RAMADAS / VENKATARAMANAPPA VIVAKANANDANAGAR - 252210 33690 11 LT1 211 1 0 12922 83 1 0 3 1 0 0 0 0 1920 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112982048 0 0 0 1 0 0 0 0 0 0 V.RAMADAS / VENKATARAMANAPPA,VIVAKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603458 9300857515 AEH37302 D.SUBRAMANI VIVEKANANDA NAGAR. 252210 33864 11 LT1 211 2 0 12020 198 1 0 3 1 0 0 0 0 2880 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 2020-02-25 111111605627 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603650 9330567212 1HL100901 S.KUMAR #15,V V EXTENSION,, 252210 33714 11 LT1 211 1 0 10049 59 1 0 3 0.9500 406 2.9600 0 0 3020 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 51820174 0 0 0 2 0 0 0 0 0 0 S.KUMAR,#15,V V EXTENSION,, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451603654 9357602000 1HL55857 K. GURAPPA VIVEKANANDA NAGAR, EDGA MAIDANA BACK SIDE, HOSKOTE TOWN 252210 33611 11 LT1 211 1 0 22700 99 1 0 3 1 0 0 0 0 3270 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 111112982808 0 0 0 1 0 0 0 0 0 0 K. GURAPPA,VIVEKANANDA NAGAR, EDGA MAIDANA BACK SIDE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603464 9419043893 1HL99162 B.K. RAMANJINAPPA VIVEKANANDA NAGAR 252210 33759 11 LT1 211 1 0 12428 105 1 0 3 0.8400 0 0 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 2022-07-21 51135857 0 0 0 2 0 0 0 0 0 0 B.K. RAMANJINAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451603694 9457602000 1HL56971 A. MARIYA SHAKUNTALA KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33837 11 LT1 211 0.6000 0 10695 58 1 0 3 1 0 0 0 0 1530 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112252481 0 0 0 1 0 0 0 0 0 0 A. MARIYA SHAKUNTALA,KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603558 9467602000 1HL49357 RAMESH C MANJULA and DEEKSHITHA BEHIND IDGAH FIELD VIVEKANANDANAGAR 252210 33605 11 LT1 211 1 0 19370 122 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112980882 0 0 0 1 0 0 0 0 0 0 RAMESH C MANJULA and DEEKSHITHA,BEHIND IDGAH FIELD VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603556 9477602000 1HL24831 MANJUNATH HOSKOTE - 252210 33655 11 LT1 211 0.4800 0 7060 20 1 0 3 1 0 0 0 0 590 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112176532 0 0 0 1 0 0 0 0 0 0 MANJUNATH,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603635 9557602000 1HL53797 NARAYANA SWAMY NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 252210 33625 11 LT1 211 1 0 14125 31 1 0 3 1 0 1 0 0 2150 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111112176458 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603729 9657602000 1HL53869 G.NAGARAJU S/O GOVINDAPPA KHATHA NO. 3830,SITENO.2 VIVEKANANDANAGARA, HOSKOTE TOWN 252210 33767 11 LT1 211 1 0 2626 35 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112176292 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU S/O GOVINDAPPA,KHATHA NO. 3830,SITENO.2 VIVEKANANDANAGARA, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603534 9677602000 1HL20731 V.RAMADAS / VENKATARAMANAPPA VIVEKANANDANAGA - 252210 33689 11 LT1 211 1 0 11322 80 1 0 3 1 0 0 0 0 1470 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112981096 0 0 0 1 0 0 0 0 0 0 V.RAMADAS / VENKATARAMANAPPA,VIVEKANANDANAGA - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 2 12 2025-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603532 9692761088 AEH39939 GOWARI BAI VIVEKANANDA NAGAR,SITE NO.03,, 252210 33737 11 LT1 211 3 0 2769 18 1 0 3 0.9000 92 1 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 53026463 0 0 0 1 0 0 0 0 0 0 GOWARI BAI,VIVEKANANDA NAGAR,SITE NO.03,, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-12-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451603522 9757602000 1HL52811 H.N. ANAND 2ND MAIN, 4TH CROSS, VIVEKANANDA NAGARA, HOSKOTE TOWN 252210 33872 11 LT1 211 1 0 9427 0 1 0 3 1 -138 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112981074 0 0 0 1 0 0 0 0 0 0 H.N. ANAND,2ND MAIN, 4TH CROSS, VIVEKANANDA NAGARA, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603538 9767602000 1HL49999 MANJULA w/o NARAYANASWAMY VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33789 11 LT1 211 1 0 23315 127 1 0 3 1 0 0 0 0 2280 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111112252544 0 0 0 1 0 0 0 0 0 0 MANJULA w/o NARAYANASWAMY,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603535 9777602000 1HL20727 V.RAMADAS / VENKATARAMANAPPA VIVEKANANDA NAGAR - 252210 33685 11 LT1 211 1 0 2950 104 1 0 3 1 0 0 0 0 1900 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 111113789302 0 0 0 1 0 0 0 0 0 0 V.RAMADAS / VENKATARAMANAPPA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603531 9779605260 AEH37966 L.CHIKKAPULLAPPA VIVEKANANDA NAGAR. 252210 33741 11 LT1 211 2 0 6435 94 1 0 3 1 -109 0 0 0 1330 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111111890874 0 0 0 1 0 0 0 0 0 0 L.CHIKKAPULLAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 98.8700 109 2025-03-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603726 9827836799 R.KALYANI VIVEKANANDA NAGARA 252210 33819 11 LT1 211 6 0 15697 510 1 0 3 0.9100 157 0 0 0 1930 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1930 (ignore if paid) 0 0 E117559 0 0 0 4 0 0 0 0 0 0 R.KALYANI,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1451603524 9877602000 1HL16952 R.RAMESHA VIVEKNAGAR - 252210 33680 11 LT1 211 0.9800 0 13400 86 1 0 3 1 698 5.7100 0 0 1490 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111112981960 0 0 0 1 0 0 0 0 0 0 R.RAMESHA,VIVEKNAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603527 9888039000 1HL69477 ASHA HOSKOTE 252210 33674 11 LT1 211 0.5000 0 9205 48 1 0 3 1 -16 0 0 0 1590 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115908351 0 0 0 1 0 0 0 0 0 0 ASHA,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 116.1700 128 2024-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603530 9902520888 1HL116430 CHANDRA SHEKAR J and SINDHU J VIVEKANANDA NAGAR,SITE NO,3 , 252210 33785 11 LT1 211 1 0 604 15 1 0 3 0.7800 -78 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 53238275 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR J and SINDHU J,VIVEKANANDA NAGAR,SITE NO,3 , 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451603515 9956573213 1HL96314 SHASHIKALA VIVEKANANDA NAGAR, 252210 33751 11 LT1 211 1 0 157 2 1 0 3 0.9100 159 1 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 39077574 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451603513 9957602000 1HL57292 MANJULA VIVEKANANDA NAGAR HOSKOTE 252210 33668 11 LT1 211 0 0.5000 21315 67 1 0 3 1 179 1 0 0 1840 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112982698 0 0 0 1 0 0 0 0 1 0 MANJULA,VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603506 9977602000 1HL31170 ANIL KUMAR A.V HOSKOTE - 252210 33702 11 LT1 211 1 0 12030 2 1 0 3 1 658 5.7700 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112981084 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR A.V,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603490 0715251727 1HC97332 SRIDHAR KUMAR VIVEKANANDA NAGAR VIVEKANANDA NAGARA 252210 33806 11 LT3A 311 1 0 11680 109 1 0 3 1 796 3.8500 0 0 2570 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 100006874379 0 0 0 1 0 0 0 0 1 0 SRIDHAR KUMAR,VIVEKANANDA NAGAR VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603657 0758832675 1HC80295 SRILATHA W/o SRINIVASA VIVEKANANDA NAGAR 252210 33716 11 LT3A 311 1 0 3999 0 1 0 3 1 4494 41.0400 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 100006879926 0 0 0 1 0 0 0 0 1 0 SRILATHA W/o SRINIVASA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603547 2212773507 1HC113968 GOWARI BAI VIVEKANANDA NAGAR,SITE NO.03 252210 33732 11 LT3A 311 1 0 5 0 1 0 3 1 217 1.0800 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 111115947338 0 0 0 1 0 0 0 0 1 0 GOWARI BAI,VIVEKANANDA NAGAR,SITE NO.03 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603463 2249222017 1HC93670 SRIDHAR KUMAR S/o LATE.MUNISHAMAPPA NEAR BRIGHT SCHOOL VIVEKANANDA NAGAR 252210 33810 11 LT3A 311 1 0 1552 6 1 0 3 1 0 1.8400 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 100006882071 0 0 0 1 0 0 0 0 1 0 SRIDHAR KUMAR S/o LATE.MUNISHAMAPPA,NEAR BRIGHT SCHOOL VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603557 2493468848 AKBAR ALI BEHIND EDAGA MASID 252210 33645 11 LT3A 311 0.2400 0 610 0 1 0 3 1 431 3.2200 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 0 99999 100004606797 0 0 0 1 0 0 0 0 1 0 AKBAR ALI,BEHIND EDAGA MASID 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603563 2718255931 1HC70682 K.VIJAYA LAKSHMI 3RD CROSS,VIVEKANANDA NAGAR 252210 33708 11 LT3A 311 0.5000 0 2245 3 1 0 3 1 -28 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111112677129 0 0 0 1 0 0 0 0 1 0 K.VIJAYA LAKSHMI,3RD CROSS,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603705 3667602000 AEH11835 K.S. PREMA LEELA NO. 19, VIVEKANANDANAGAR HOSKOTE 252210 33811 11 LT3A 311 0 2 22200 363 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112254282 0 0 0 1 0 0 0 0 1 0 K.S. PREMA LEELA,NO. 19, VIVEKANANDANAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603533 3739702000 HP4370 M/S. WIRELESS T.T. INFO M. PILLAPPA LAYOUT VIVEKANANDANAGAR 252210 33805 11 LT3A 311 18 0 398430 9785 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 999999 111114617364 0 0 0 11 0 0 0 0 1 0 M/S. WIRELESS T.T. INFO,M. PILLAPPA LAYOUT VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1451603454 4063398665 1HC97333 SRIDHAR KUMAR VIVEKANANDA NAGAR. VIVEKANANDA NAGARA 252210 33807 11 LT3A 311 1 0 3782 70 1 0 3 1 890 4.1300 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 100006877467 0 0 0 1 0 0 0 0 1 0 SRIDHAR KUMAR,VIVEKANANDA NAGAR. VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603470 4570757165 1HC97334 SRIDHAR KUMAR LATE MUNISHAMAPPA VIVEKANANDA NAGARA 252210 33808 11 LT3A 311 1 0 220 2 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 100006874092 0 0 0 1 0 0 0 0 1 0 SRIDHAR KUMAR,LATE MUNISHAMAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603604 5041389617 1HC116140 NOOR MOHAMMED SALEEM VIVEKANANDA NAGAR,SITE NO,02,. 252210 33676 11 LT3A 311 1 0 175 0 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 111117685446 0 0 0 1 0 0 0 0 1 0 NOOR MOHAMMED SALEEM,VIVEKANANDA NAGAR,SITE NO,02,. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603482 5469195312 1HC80296 SRILATHA W/o SRINIVASA VIVEKANANDA NAGAR, 252210 33715 11 LT3A 311 1 0 10660 53 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 100006885461 0 0 0 1 0 0 0 0 1 0 SRILATHA W/o SRINIVASA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603652 7424693550 1HC97335 SRIDHAR KUMAR NO.14 SWAMY VIVEKANANDA NAGAR, HOSKOTE TOWN 252210 33809 11 LT3A 311 1 0 8166 5 1 0 3 1 15142 139.0600 0 0 2990 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100006884556 0 0 0 1 0 0 0 0 1 0 SRIDHAR KUMAR,NO.14 SWAMY VIVEKANANDA NAGAR, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603721 8030777543 1HC100975 SRILATHA H S W/O LATE SRINIVAS H M 2ND MAIN, VIVEKANANDA NAGAR 252210 33717 11 LT3A 311 1 0 1400 48 1 0 3 1 0 5.4500 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111111576045 0 0 0 1 0 0 0 0 1 0 SRILATHA H S,W/O LATE SRINIVAS H M 2ND MAIN, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603709 8551175873 1HL95883 SRIDHAR KUMAR S/o LATE.MUNISHAMAPPA VIVEKANANDA NAGAR 252210 33588 11 LT3A 311 3 0 4870 10 1 0 3 1 2860 24.5600 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 100006039811D 0 0 0 1 0 0 0 0 1 0 SRIDHAR KUMAR S/o LATE.MUNISHAMAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603666 8442993615 1HL127336 SHAKUNTHALA H A VINAYAKA NAGAR, 252210 5 11 LT1 211 1 0 1203 34 1 0 3 0.8000 -134 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 A6735060 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA H A,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451603540 9376566428 1HL86071 NASREEN TAJ VIVEKANANDA NAGAR 252210 33614 11 LT1 211 0.5000 0 13815 124 1 0 3 0.7900 4 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 32725649 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451603461 4577602000 1HL21292 SRINIVAS / MUNISHAMAPPA SANJIVNI T.C. - 252210 33720 11 LT1 211 0.4800 0 6454 28 1 0 3 1 -9 0 0 0 830 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112254568 0 0 0 1 0 0 0 0 0 0 SRINIVAS / MUNISHAMAPPA,SANJIVNI T.C. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603586 4629033178 1HL93892 NAGARAJ VIVEKANANDA NAGAR 252210 33659 11 LT1 211 0.5000 0 679 6 1 0 3 0.8200 -3 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 38411811 0 0 0 1 0 0 0 0 0 0 NAGARAJ,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451603518 4657602000 1HL52302 K.S. CHIKKA SHESHAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33866 11 LT1 211 0.7500 0 6685 110 1 0 3 1 393 1.8600 0 0 1820 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110215220 0 0 0 1 0 0 0 0 0 0 K.S. CHIKKA SHESHAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603605 4733413091 1HL70685 K.VIJAYA LAKSHMI 3RD CROSS,VIVEKANANDA NAGAR.. 252210 33706 11 LT1 211 1 0 2645 20 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111115936755 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,3RD CROSS,VIVEKANANDA NAGAR.. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603548 4757602000 AEH14558 M.SHILPA VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33621 11 LT1 211 2 0 18500 82 1 0 3 1 0 0 0 0 1940 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2012-07-09 111112254027 0 0 0 1 0 0 0 0 0 0 M.SHILPA,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603536 4767602000 1HL48620 M. PILLAPPA VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252210 33852 11 LT1 211 1 0 8455 18 1 0 3 1 0 1 0 0 1330 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111112569367 0 0 0 1 0 0 0 0 0 0 M. PILLAPPA,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603467 4777602000 1HL24905 R. DEVAKI HOSKOTE - 252210 33729 11 LT1 211 0.4800 0 11632 17 1 0 3 1 -369 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112136447 0 0 0 1 0 0 0 0 0 0 R. DEVAKI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-10-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603487 4867602000 1HL47982 VALEEMUNNISSA BEHIND EDGHA MASJID VIVEKANANDA NAGAR 252210 33638 11 LT1 211 1 0 700 148 1 0 3 1 133 0 0 0 3160 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 1E9129872767 0 0 0 1 0 0 0 0 0 0 VALEEMUNNISSA,BEHIND EDGHA MASJID VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603656 4907496060 1HL87550 SHIVAPPA VIVEKANANDA NAGAR. 252210 33826 11 LT1 211 1 0 5452 24 1 0 3 0.8200 0 0 0 0 260 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37617277 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451603504 4957446731 1HL129025 KRISHNAPPA so RAJAPPA VIVEKANANDA NAGAR ,. 252210 3 11 LT1 211 1 0 1880 91 1 0 3 0.8000 0 0 0 0 500 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.500 (ignore if paid) 0 100000 A6735770 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA so RAJAPPA,VIVEKANANDA NAGAR ,. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451603479 4967602000 AEH11838 K.S. PREMA LEELA NO. 19, VIVEKANANDANAGAR HOSKOTE 252210 33814 11 LT1 211 2 0 19200 198 1 0 3 1 0 1 0 0 3300 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 111112253842 0 0 0 1 0 0 0 0 0 0 K.S. PREMA LEELA,NO. 19, VIVEKANANDANAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603448 5067602000 AEH7809 K.S. GIRIJA HOSKOTE - 252210 33753 11 LT1 211 2 0 22312 109 1 0 3 1 0 1.2900 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112136486 0 0 0 1 0 0 0 0 0 0 K.S. GIRIJA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603449 5077602000 1HL38615 NAGARATHNAMMA HOSKOTE - 252210 33623 11 LT1 211 0.5000 0 17700 117 1 0 3 1 0 0 0 0 3240 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111112186217 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603638 5107088768 1HL70683 K.VIJAYA LAKSHMI 3RD CROSS,VIVEKANANDA NAGAR, 252210 33704 11 LT1 211 1 0 11875 91 1 0 3 1 0 1 0 0 1060 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115946614 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,3RD CROSS,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603596 5152115707 1HL105721 H A RAMAMURTHY VIVEKANANDANAGAR, 252210 33845 11 LT1 211 1 0 8822 146 1 0 3 1 7 0 0 0 1250 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111111745703 0 0 0 1 0 0 0 0 0 0 H A RAMAMURTHY,VIVEKANANDANAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603529 5167602000 AEH7517 SHAKUNTHALA H A HOSKOTE - 252210 33847 11 LT1 211 5 0 10491 211 1 0 3 0 0 5.5600 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 2 0 0 0 0 14004610 0 99999 2009-12-01 D615551 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA H A,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 216.0700 0 2024-10-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451603459 5178208233 AEH37301 D.SUBRAMANI VIVEKANANDA NAGAR, 252210 33863 11 LT1 211 2 0 7034 80 1 0 3 0.8700 -26 0 0 0 940 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52477802 0 0 0 2 0 0 0 0 0 0 D.SUBRAMANI,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451603447 5257602000 1HL52468 S. SANJAY KUMAR VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33665 11 LT1 211 0.4800 0 13100 82 1 0 3 1 0 0 0 0 1770 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112249303 0 0 0 1 0 0 0 0 0 0 S. SANJAY KUMAR,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603590 5335182362 1HL74536 SHAH JAHAN #362/2,VIVEKANANDA NAGAR. 252210 33796 11 LT1 211 1 0 1790 0 1 0 3 1 -56 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111116110991 0 0 0 1 0 0 0 0 0 0 SHAH JAHAN,#362/2,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603517 5357602000 1HL57782 SHIVAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33822 11 LT1 211 1 0 15230 82 1 0 3 1 -10 0 0 0 4250 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 111112186118 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603476 5367602000 AEH9836 C.GOPALAGOWDA s/o C.CHANNAKRISHNAPPA SRI YOGA NILAYA, VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33590 11 LT1 211 2 0 10515 114 1 0 3 1 33 0 0 0 2140 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 2009-12-01 111112248877 0 0 0 1 0 0 0 0 0 0 C.GOPALAGOWDA s/o C.CHANNAKRISHNAPPA,SRI YOGA NILAYA, VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603471 5368140958 1HL129026 KRISHNAPPA so RAJAPPA VIVEKANANDA NAGAR, 252210 4 11 LT1 211 1 0 1609 34 1 0 3 0.9100 0 0 0 0 620 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A6735771 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA so RAJAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451603519 5457602000 1HL56975 A. MARIYA SHAKUNTALA KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33841 11 LT1 211 0.6000 0 24 5 1 0 3 1 -99 19.8800 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 A9357445 0 0 0 0 0 0 0 0 0 0 A. MARIYA SHAKUNTALA,KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451603480 5467602000 AEH12338 N. LAKSHMAMMA VIVEKANANDANAGARA HOSKOTE TOWN 252210 33828 11 LT1 211 0 3 14775 101 1 0 3 0.9100 -166 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 39603354 0 0 0 2 0 0 0 0 1 0 N. LAKSHMAMMA,VIVEKANANDANAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451603431 5477602000 1HL38990 ABDUL JAVID HOSKOTE - 252210 33835 11 LT1 211 0.5000 0 11720 99 1 0 3 1 140 1 0 0 2890 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 111112199147 0 0 0 1 0 0 0 0 0 0 ABDUL JAVID,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603625 5504430370 1HL122934 SHAZIA TAJ VIVEKANANDA NAGAR,SITE NO.05 252210 109 11 LT1 211 1 0 2192 81 1 0 3 1 0 1.7900 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 111122730978 0 0 0 1 0 0 0 0 0 0 SHAZIA TAJ,VIVEKANANDA NAGAR,SITE NO.05 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603622 5505495866 AKBAR ALI BEHIND EDAGA MASID 252210 33646 11 LT1 211 1 0 6375 54 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 0 99999 100004609430 0 0 0 1 0 0 0 0 0 0 AKBAR ALI,BEHIND EDAGA MASID 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603621 5508249000 1HL66110 H.S.SRELATHA SIR.M.V.EXTENSION,HOSKOTE 252210 33723 11 LT1 211 1 0 18432 154 1 0 3 1 5 0 0 0 5160 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111115929439 0 0 0 1 0 0 0 0 0 0 H.S.SRELATHA,SIR.M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603555 5535465269 1HL93894 NAGARAJ VIVEKANANDA NAGAR. 252210 33661 11 LT1 211 1 0 2616 5 1 0 3 0.7800 0 1.7900 0 0 260 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38411813 0 0 0 0 0 0 0 0 0 0 NAGARAJ,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451603478 5577602000 1HL21291 SRINIVAS / MUNISHAMAPPA SANJIVANI T.C. - 252210 33719 11 LT1 211 0.4800 0 6370 74 1 0 3 1 6786 59.1600 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112279079 0 0 0 1 0 0 0 0 0 0 SRINIVAS / MUNISHAMAPPA,SANJIVANI T.C. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603626 5607180954 1HL100900 S.KUMAR #15,V V EXTENSION., 252210 33712 11 LT1 211 1 0 3917 1 1 0 3 1 -62 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 51820173 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#15,V V EXTENSION., 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451603481 5657602000 1HL52301 K.S. CHIKKA SHESHAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33865 11 LT1 211 0.7500 0 16012 53 1 0 3 1 -12 0 0 0 690 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112278988 0 0 0 1 0 0 0 0 0 0 K.S. CHIKKA SHESHAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603492 5675367120 1HL76783 V.ASHALATHA VIVEKANANDA NAGAR 252210 33794 11 LT1 211 0.5000 0 1740 13 1 0 3 1 -15 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111116123155 0 0 0 1 0 0 0 0 0 0 V.ASHALATHA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603495 5677602000 1HL33433 C. NARAYANAPPA HOSKOTE - 252210 33601 11 LT1 211 1 0 17855 91 1 0 3 1 -32 0 0 0 3040 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 2010-12-29 111112248961 0 0 0 1 0 0 0 0 0 0 C. NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603708 5694235845 1HL87549 SHIVAPPA VIVEKANANDA NAGAR,. 252210 33825 11 LT1 211 1 0 3020 36 1 0 3 0.9900 337 1.6100 0 0 210 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37617276 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451603434 5767602000 1HL42728 SRINIVAS /O MUNISHAMAPPA VIVEKANANDA NAGAR SULEBELE ROAD M.V.EXTENSION, HOSKOTE 252210 33722 11 LT1 211 0.4800 0 5060 26 1 0 3 1 -465 0 0 0 580 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112199093 0 0 0 1 0 0 0 0 0 0 SRINIVAS /O MUNISHAMAPPA,VIVEKANANDA NAGAR SULEBELE ROAD M.V.EXTENSION, HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603433 5777602000 1HL27163 NANJUNDAPPA VIVEKANANDA NAGAR - 252210 33747 11 LT1 211 1 0 15130 27 1 0 3 1 0 0 0 0 1770 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112186380 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603671 5805475348 AEH40622 CHANDRA SHEKAR J and SINDHU J VIVEKANANDA NAGAR,SITE NO,3, 252210 33783 11 LT1 211 2 0 6360 148 1 0 3 0.9200 0 1 0 0 2630 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 53238270 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR J and SINDHU J,VIVEKANANDA NAGAR,SITE NO,3, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451603669 5815454484 1HL116429 CHANDRA SHEKAR J and SINDHU J VIVEKANANDA NAGAR,SITE NO,3 .. 252210 33784 11 LT1 211 1 0 1351 33 1 0 3 0.9500 711 5.3200 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 100000 53238264 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR J and SINDHU J,VIVEKANANDA NAGAR,SITE NO,3 .. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451603629 5909574979 1HL90494 KRISHNAPPA S/O RAJAPPA VIVEKANANDA NAGAR 252210 33786 11 LT1 211 1 0 6146 88 1 0 3 0.8200 221 1.0300 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 2020-04-08 37885155 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O RAJAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451603488 5977602000 1HL22025 K SUJATHA HOSKOTE - 252210 33647 11 LT1 211 0.6800 0 19050 190 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112293017 0 0 0 1 0 0 0 0 0 0 K SUJATHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603439 6067602000 AEH7808 K.S. GIRIJA HOSKOTE - 252210 33754 11 LT1 211 2 0 8760 105 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 111116471937 0 0 0 1 0 0 0 0 0 0 K.S. GIRIJA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603440 6077602000 1HL20793 YALLAPPA VIVEKANANDA NAGAR - 252210 33596 11 LT1 211 0.4800 0 10640 145 1 0 3 1 0 4.4100 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112243323 0 0 0 1 0 0 0 0 0 0 YALLAPPA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-01-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603703 6129978332 1HL93893 NAGARAJ VIVEKANANDA NAGAR, 252210 33658 11 LT1 211 1 0 2728 13 1 0 3 0.6800 -998 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 38411812 0 0 0 1 0 0 0 0 0 0 NAGARAJ,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451603572 6157602000 1HL56930 SRI ASHWATHA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252210 33608 11 LT1 211 1 0 15345 104 1 0 3 1 881 4.2000 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112197598 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603499 6177249000 1HL66112 H.S.SRELATHA SIR.M.V.EXTENSION,HOSKOTE 252210 33724 11 LT1 211 1 0 1340 122 1 0 3 1 2 0 0 0 1070 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1070 (ignore if paid) 0 0 1B6429916439 0 0 0 1 0 0 0 0 0 0 H.S.SRELATHA,SIR.M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 53.5000 59 2025-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603645 6219129111 1HL67546 V.ASHALATHA VIVEKANANDANAGAR,HOSKOTE 252210 33791 11 LT1 211 1 0 19480 77 1 0 3 1 7 0 0 0 2440 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112999240 0 0 0 1 0 0 0 0 0 0 V.ASHALATHA,VIVEKANANDANAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603566 6257602000 1HL52467 S. SANJAY KUMAR VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33664 11 LT1 211 0.4800 0 10355 68 1 0 3 1 0 0 0 0 1190 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112293061 0 0 0 1 0 0 0 0 0 0 S. SANJAY KUMAR,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603502 6267602000 AEH6450 R. DEVAKI HOSKOTE - 252210 33728 11 LT1 211 2 0 7748 102 1 0 3 0.7500 0 0 0 0 2400 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2009-12-01 52301759 0 0 0 1 0 0 0 0 0 0 R. DEVAKI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451603648 6308981562 AEH40073 KAVITHA. C VIVEKANADA NAGARA, 3RD CROSS, SULIBELE ROAD 252210 33649 11 LT1 211 3 0 3782 93 1 0 3 0.8200 732 3.5700 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 2022-02-21 E097976 0 0 0 6 0 0 0 0 0 0 KAVITHA. C,VIVEKANADA NAGARA, 3RD CROSS, SULIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.6300 81 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1451603603 6357602000 1HL57781 SHIVAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33820 11 LT1 211 1 0 16980 125 1 0 3 1 0 0 0 0 3030 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 111112292979 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603441 6382954586 1HL106540 L.CHIKKAPULLAPPA VIVEKANANDA NAGAR, 252210 33742 11 LT1 211 2 0 1085 18 1 0 3 1 -75 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 111111890870 0 0 0 1 0 0 0 0 0 0 L.CHIKKAPULLAPPA,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-02-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603577 6445147482 MUNIRAJU VIVEKANANDA NAGAR 252210 33698 11 LT1 211 1 0 3972 9 1 0 3 1 -40 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999 111112248754 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603579 6451786593 SIRAJ PASHA VIVEKANANDA NAGARA 252210 33802 11 LT1 211 1 0 14912 63 1 0 3 1 -20 0 0 0 2660 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111112197528 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603582 6457602000 1HL56974 A. MARIYA SHAKUNTALA KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33840 11 LT1 211 1 0 3200 23 1 0 3 1 0 0 0 0 320 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112227299 0 0 0 1 0 0 0 0 0 0 A. MARIYA SHAKUNTALA,KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603444 6467602000 AEH12337 N. LAKSHMAMMA VIVEKANANDANAGARA HOSKOTE TOWN 252210 33827 11 LT1 211 2 0 5950 181 1 0 3 1 0 0 0 0 0 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 2011-12-01 111112197964, 0 0 0 1 0 0 0 0 0 0 N. LAKSHMAMMA,VIVEKANANDANAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603446 6477602000 1HL38989 ABDUL JAVID HOSKOTE - 252210 33833 11 LT1 211 0.5000 0 13120 96 1 0 3 1 0 0 0 0 2950 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111112248749 0 0 0 1 0 0 0 0 0 0 ABDUL JAVID,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603681 6511098429 SIRAJ PASHA VIVEKANANDA NAGARA 252210 33799 11 LT1 211 1 0 7572 3 1 0 3 1 2586 24.3900 0 0 620 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112243191 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-01-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603546 6557602000 1HL53800 NARAYANA SWAMY NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 252210 33628 11 LT1 211 1 0 6660 56 1 0 3 1 0 0 0 0 1020 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112199524 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603450 6577602000 1HL21290 SRINIVAS / MUNISHAMAPPA SANJIVNI T.C. - 252210 33718 11 LT1 211 0.4800 0 14990 145 1 0 3 1 0 2.9200 0 0 300 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2016-01-10 111112227349 0 0 0 1 0 0 0 0 0 0 SRINIVAS / MUNISHAMAPPA,SANJIVNI T.C. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603660 6622507951 AEH37772 H A RAMAMURTHY VIVEKANANDANAGAR 252210 33846 11 LT1 211 3 0 23949 511 1 0 3 0.9500 0 0 0 0 3860 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 E020735 0 0 0 5 0 0 0 0 0 0 H A RAMAMURTHY,VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 213.0500 0 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1451603594 6657602000 AEH12846 K.S. CHIKKA SHESHAPPA VIVEKANANDA NAGARA HOSKOTE TOWN 252210 33870 11 LT1 211 0 1 794 28 1 0 3 0.9300 0 0 0 0 210 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 A5490416 0 0 0 2 0 0 0 0 1 0 K.S. CHIKKA SHESHAPPA,VIVEKANANDA NAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451603501 6677602000 1HL33431 C. NARAYANAPPA HOSKOTE - 252210 33597 11 LT1 211 1 0 6355 58 1 0 3 1 0 0 0 0 1290 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112243362 0 0 0 1 0 0 0 0 0 0 C. NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603561 6757602000 AEH12855 K. UMAKANTHA NO.14/362.VIVEKANANDANAGARA HOSKOTE TOWN 252210 33875 11 LT1 211 2 0 24920 105 1 0 3 1 0 0 0 0 260 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112632151 0 0 0 1 0 0 0 0 0 0 K. UMAKANTHA,NO.14/362.VIVEKANANDANAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603544 6767602000 1HL48619 M. PILLAPPA VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252210 33851 11 LT1 211 1 0 28277 111 1 0 3 1 0 0 0 0 3430 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 111112617315 0 0 0 1 0 0 0 0 0 0 M. PILLAPPA,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603521 6777602000 1HL38347 C. NARAYANAPPA HOSKOTE - 252210 33602 11 LT1 211 0.4800 0 7090 79 1 0 3 1 0 0 0 0 1150 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112199192 0 0 0 1 0 0 0 0 0 0 C. NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603484 6785438676 AKBAR ALI BEHIND EDAGA MASID 252210 33640 11 LT1 211 0 5 8470 40 1 0 3 1 0 1.2400 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 0 99999 100004613736 0 0 0 1 0 0 0 0 0 0 AKBAR ALI,BEHIND EDAGA MASID 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603617 6836527690 AEH39942 GOWARI BAI VIVEKANANDA NAGAR,SITE NO.03. 252210 33734 11 LT1 211 2 0 1785 61 1 0 3 0.9700 0 1 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 53026466 0 0 0 3 0 0 0 0 0 0 GOWARI BAI,VIVEKANANDA NAGAR,SITE NO.03. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1451603539 6867602000 1HL49837 N. LAKSHMAMMA VIVEKANANDANAGARA HOSKOTE TOWN 252210 33830 11 LT1 211 1 0 5135 27 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112617120 0 0 0 1 0 0 0 0 0 0 N. LAKSHMAMMA,VIVEKANANDANAGARA HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603588 6957602000 HL1636 PRABHAKARA.C.R MARKET ROAD HOSAKOTE 252210 33662 11 LT1 211 0.2000 0 4760 7 1 0 3 1 579 4.7900 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112198054 0 0 0 1 0 0 0 0 0 0 PRABHAKARA.C.R,MARKET ROAD HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603438 6988094238 AEH36193 S.KUMAR #15,V V EXTENSION 252210 33713 11 LT1 211 2 0 16763 252 1 0 3 0.9100 0 5.4000 0 0 4750 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 51820170 0 0 0 2 0 0 0 0 0 0 S.KUMAR,#15,V V EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451603507 7076253583 AEH37869 H C NAGAMANI SITE NO 10 KHATHA NO 10 3838/6469/10 252210 33858 11 LT1 211 2 0 8343 146 1 0 3 1 1 0 0 0 1810 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 2020-10-13 111111825818 0 0 0 1 0 0 0 0 0 0 H C NAGAMANI,SITE NO 10 KHATHA NO 10 3838/6469/10 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603508 7077602000 1HL20792 YALLAPPA VIVEKANANDA NAGAR - 252210 33595 11 LT1 211 0.4800 0 11222 34 1 0 3 1 -5 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112227252 0 0 0 1 0 0 0 0 0 0 YALLAPPA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603641 7135381374 1HL73010 NASREEN TAJ VIVEKANANDA NAGAR,. 252210 33618 11 LT1 211 1 0 7880 104 1 0 3 1 0 3.0400 0 0 1090 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116091338 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,VIVEKANANDA NAGAR,. 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603593 7157602000 1HL56929 SRI ASHWATHA VIVEKANANDA NAGAR, HOSKOTE TOWN - 252210 33607 11 LT1 211 1 0 11172 86 1 0 3 1 56 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 0 111112617387 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHA,VIVEKANANDA NAGAR, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603599 7167602000 AEH5884 V.RAMADAS / VENKTARAMANAPPA VEVEKANANADA NAGAR - 252210 33692 11 LT1 211 3 0 4242 195 1 0 3 1 0 5.4200 0 0 2230 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2009-12-01 111113789287 0 0 0 1 0 0 0 0 0 0 V.RAMADAS / VENKTARAMANAPPA,VEVEKANANADA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603523 7177249000 1HL66113 H.S.SRELATHA SIR.M.V.EXTENSION,HOSKOTE 252210 33725 11 LT1 211 1 0 1540 125 1 0 3 1 37 1 0 0 2930 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2930 (ignore if paid) 0 1000000 1B7230152478 0 0 0 1 0 0 0 0 0 0 H.S.SRELATHA,SIR.M.V.EXTENSION,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603525 7177602000 1HL40011 ASHA HOSKOTE - 252210 33671 11 LT1 211 1 0 11710 63 1 0 3 1 0 0 0 0 1450 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112243232 0 0 0 1 0 0 0 0 0 0 ASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603528 7180812995 1HL73891 TAJUNNESA SWAMY VIVEKANANDA NAGAR 252210 33654 11 LT1 211 0.4800 0 21300 204 1 0 3 1 0 0 0 0 3940 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 2263844330D 0 0 0 1 0 0 0 0 0 0 TAJUNNESA,SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603675 7219129111 1HL67547 V.ASHALATHA VIVEKANANDANAGAR,HOSKOTE 252210 33793 11 LT1 211 1 0 14620 102 1 0 3 1 0 0 0 0 1960 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2014-12-23 111115943578 0 0 0 1 0 0 0 0 0 0 V.ASHALATHA,VIVEKANANDANAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603562 7257602000 1HL52466 S. SANJAY KUMAR VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33663 11 LT1 211 0.4800 0 12390 30 1 0 3 1 -9 0 0 0 1130 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112243238 0 0 0 1 0 0 0 0 0 0 S. SANJAY KUMAR,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603680 7300938594 1HL89536 C.GOPALAGOWDA s/o C.CHANNAKRISHNAPPA VIVEKANANDA NAGAR 252210 33591 11 LT1 211 1 0 6746 58 1 0 3 0.9200 122 1.5100 0 0 1100 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 37881799 0 0 0 1 0 0 0 0 0 0 C.GOPALAGOWDA s/o C.CHANNAKRISHNAPPA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451603685 7332001399 1HL127335 SHAKUNTHALA H A VINAYAKA NAGAR , 252210 3 11 LT1 211 1 0 2069 89 1 0 3 1 0 0 0 0 620 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A6735059 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA H A,VINAYAKA NAGAR , 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451603589 7457602000 1HL56973 A. MARIYA SHAKUNTALA KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33839 11 LT1 211 0.6000 0 10885 35 1 0 3 1 0 0 0 0 2330 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111112196996 0 0 0 1 0 0 0 0 0 0 A. MARIYA SHAKUNTALA,KNO.4083/7086/3, VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603516 7477602000 1HL38988 ABDUL JAVID HOSKOTE - 252210 33832 11 LT1 211 0.5000 0 21990 119 1 0 3 1 59 0 0 0 3400 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111112243244 0 0 0 1 0 0 0 0 0 0 ABDUL JAVID,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603551 7557602000 1HL53799 NARAYANA SWAMY NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 252210 33629 11 LT1 211 1 0 13060 138 1 0 3 1 0 10.7500 0 0 3210 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111112198481 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.47, 1ST MAIN, 3RD CROSS SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 122.0800 134 2024-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603706 7613643777 1HL96313 SHASHIKALA VIVEKANANDA NAGAR 252210 33750 11 LT1 211 1 0 7525 71 1 0 3 0.7100 109 1 0 0 1720 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 39077575 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451603445 7677602000 1HL15885 K.MANJUNATH RAISINGH LAYOUT HOSKOTE 252210 33656 11 LT1 211 1 0 10240 115 1 0 3 1 451 2.0900 0 0 2500 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111112760179 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,RAISINGH LAYOUT HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603443 7680066396 K.S. PREMA LEELA VIVEKANANDA NAGAR 4th CROSS,NEAR BRIGHT SCHOOL 252210 33817 11 LT1 211 1 0 12765 130 1 0 3 1 0 1 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111110189877 0 0 0 1 0 0 0 0 0 0 K.S. PREMA LEELA,VIVEKANANDA NAGAR 4th CROSS,NEAR BRIGHT SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603442 7693461991 AEH37965 L.CHIKKAPULLAPPA VIVEKANANDA NAGAR., 252210 33740 11 LT1 211 2 0 6722 123 1 0 3 1 0 0 0 0 80 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111890873A, 0 0 0 1 0 0 0 0 0 0 L.CHIKKAPULLAPPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 107.0800 118 2024-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603573 7757602000 1HL57326 P.NARAYANAMURTHY VIVEKANANDHA NAGAR HOSKOTE 252210 33764 11 LT1 211 0.5000 0 16250 135 1 0 3 1 0 1.7700 0 0 1180 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112760154 0 0 0 1 0 0 0 0 0 0 P.NARAYANAMURTHY,VIVEKANANDHA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603581 7767602000 1HL48617 M. PILLAPPA VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252210 33849 11 LT1 211 1 0 23020 105 1 0 3 1 1 0 0 0 2780 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111112197173 0 0 0 1 0 0 0 0 0 0 M. PILLAPPA,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603514 7777602000 1HL38346 C. NARAYANAPPA HOSKOTE - 252210 33599 11 LT1 211 0.4800 0 13200 89 1 0 3 1 1158 9.7400 0 0 2120 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111112136845 0 0 0 1 0 0 0 0 0 0 C. NARAYANAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603643 7829707796 AEH21958 S.ASHOK KUMAR VIVEKANANDA NAGAR 252210 33859 11 LT1 211 1 0 3765 41 1 0 3 1 0 1 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111116115450 0 0 0 1 0 0 0 0 0 0 S.ASHOK KUMAR,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603569 7867602000 1HL38614 NAGARATHNAMMA HOSKOTE - 252210 33622 11 LT1 211 0.5000 0 8210 48 1 0 3 1 587 4.8300 0 0 1140 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112198514 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603509 7888039000 1HL69478 ASHA HOSKOTE 252210 33673 11 LT1 211 0.5000 0 1030 10 1 0 3 1 0 3.0200 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111113383900 0 0 0 1 0 0 0 0 0 0 ASHA,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603578 7957602000 1HL57294 MANJULA VIVEKANANDA NAGAR HOSKOTE 252210 33670 11 LT1 211 0.5000 0 5475 58 1 0 3 1 0 0 0 0 1030 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112760290 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603575 7967602000 AEH11936 M. PILLAPPA VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 252210 33848 11 LT1 211 1 0 5920 5 1 0 3 1 868 7.5000 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112760137 0 0 0 1 0 0 0 0 0 0 M. PILLAPPA,VIVEKANANDA NAGAR NEAR CITIZEN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603565 7977602000 1HL31172 ANIL KUMAR A.V HOSKOTE - 252210 33700 11 LT1 211 1 0 1960 0 1 0 3 1 -90 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112197085 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR A.V,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603723 8048705131 1HL74535 SHAH JAHAN #362/2,VIVEKANANDA NAGAR 252210 33795 11 LT1 211 1 0 13130 142 1 0 3 1 9 0 0 0 3520 2522 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 2015-10-20 111112822008 0 0 0 1 0 0 0 0 0 0 SHAH JAHAN,#362/2,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603585 8067602000 HL7547 NAGARAJ HOSKOTE HOSKOTE 252210 33660 11 LT1 211 1 0 5870 26 1 0 3 1 -17 0 0 0 720 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112198675 0 0 0 1 0 0 0 0 0 0 NAGARAJ,HOSKOTE HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603592 8069549804 1HL73012 NASREEN TAJ VIVEKANANDA NAGAR, 252210 33616 11 LT1 211 1 0 2225 25 1 0 3 1 969 7.7800 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 99999 111116088229 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,VIVEKANANDA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603587 8077602000 1HL20791 YALLAPPA VEVIKANANDA NAGAR - 252210 33594 11 LT1 211 0.4800 0 14722 162 1 0 3 1 1606 7.6600 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112840864 0 0 0 1 0 0 0 0 0 0 YALLAPPA,VEVIKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603623 8117817199 AEH37677 B.K.RAMANJINAPA VIVEKANANDA NAGAR., 252210 33758 11 LT1 211 3 0 19722 304 1 0 3 0.9600 0 2.5500 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 52682370 0 0 0 4 0 0 0 0 0 0 B.K.RAMANJINAPA,VIVEKANANDA NAGAR., 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1451603712 8138938766 AEH39937 GOWARI BAI VIVEKANANDA NAGAR,SITE NO.03 , 252210 33735 11 LT1 211 3 0 3492 96 1 0 3 0.8300 359 1.6900 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 1000000 53026461 0 0 0 2 0 0 0 0 0 0 GOWARI BAI,VIVEKANANDA NAGAR,SITE NO.03 , 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451603613 8167602000 AEH5883 V.RAMADAS / VENKATARAMANAPPA VIVEKANANDANAGAR - 252210 33693 11 LT1 211 0 6 18700 148 1 0 3 1 0 3.6800 0 0 2620 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111112198401 0 0 0 1 0 0 0 0 1 0 V.RAMADAS / VENKATARAMANAPPA,VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603505 8182252421 SIRAJ PASHA VIVEKANANDA NAGARA 252210 33803 11 LT1 211 1 0 16490 143 1 0 3 1 2 0 0 0 3520 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 111112840740 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603676 8213162603 1HL116142 NOOR MOHAMMED SALEEM VIVEKANANDA NAGAR,SITE NO,02, 252210 33677 11 LT1 211 1 0 3804 57 1 0 3 0.8800 -84 0 0 0 1570 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 53231103 0 0 0 0 0 0 0 0 0 0 NOOR MOHAMMED SALEEM,VIVEKANANDA NAGAR,SITE NO,02, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.1900 142 2024-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451603673 8219129111 AEH17717 V.ASHALATHA VIVEKANANDANAGAR,HOSKOTE 252210 33792 11 LT1 211 0.5000 0 6900 49 1 0 3 1 284 3.4900 0 0 1300 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115919168 0 0 0 1 0 0 0 0 0 0 V.ASHALATHA,VIVEKANANDANAGAR,HOSKOTE 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603678 8227136733 AEH36591 M.CHERALATHAN 3RD CROSS,VIVEKANANDA NAGAR. 252210 33779 11 LT1 211 4 0 13075 173 1 0 3 0.8100 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14004610 0 1000000 C910522 0 0 0 7 0 0 0 0 0 0 M.CHERALATHAN,3RD CROSS,VIVEKANANDA NAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7500 2 1451603607 8257602000 AEH12872 S. SANJAY KUMAR VIVEKANANDA NAGAR HOSKOTE TOWN 252210 33667 11 LT1 211 0 2 24880 86 1 0 3 1 0 0 0 0 0 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 0 9999999 111112617465 0 0 0 1 0 0 0 0 1 0 S. SANJAY KUMAR,VIVEKANANDA NAGAR HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-01-11 0 10000773293 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451603584 8277602000 1HL20733 V.RAMADAS / VENKATARAMANAPPA VIVEKANANDANAGAR - 252210 33691 11 LT1 211 1 0 9180 69 1 0 3 1 0 0 0 0 4690 2522 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004610 ASD to be paid:Rs.4690 (ignore if paid) 0 1000000 111113789316 0 0 0 1 0 0 0 0 0 0 V.RAMADAS / VENKATARAMANAPPA,VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10031486041 0 0 0 0 1 0 0 0 0 0 244.9200 0 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2