1461842838 8948856983 KUL37180 GIRIJAMMA W/O L SHIVAMARI 3 MAHARAJAKATTE ROAD 262211 16117 1 LT1 211 1 0 2 0 1 0 3 1 147 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111119587716 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O L SHIVAMARI 3 MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842799 4999991000 KUL16445 KEMPAMMA BWSSD ROAD BASAVESWARA NAGARA 262211 500 1 LT1 212 0.4800 0 3246 31 1 0 3 1 194 1.3700 0 0 350 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000152860D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,BWSSD ROAD BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842688 7510991000 KUL13675 SREENIVASAIAH M G S/O LATE GANGASIDDAIAH BASAVESWARANAGARA 262211 7001 1 LT1 212 3 0 927 302 1 0 3 0.9900 0 1 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 999 2009-12-01 JA98074 0 0 0 3 0 0 0 0 0 0 SREENIVASAIAH M G,S/O LATE GANGASIDDAIAH BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 488 0 1 830 U5413706 3.2500 3.2400 2.4800 1 0 0 0 0 1 2 1461842690 0007991000 KUL17645 SUNANDA KHATHE NO 5258/53/25 BWSSB ROAD BASAVESWARANAGARA 262211 15885 1 LT1 211 0.2400 0 22190 78 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 2012-02-10 100000142708D 0 0 0 1 0 0 0 0 0 0 SUNANDA,KHATHE NO 5258/53/25 BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842952 0014027043 KUL28123 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11900 1 LT1 211 1 0 5542 55 1 0 3 0.7100 125 1 0 0 1010 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2510568 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461842865 0050420366 KUL29455 LOKESH S S/O SINGRIGOWDA BASAVESHWARA NAGARA 262211 3503 1 LT1 211 1 0 2501 7 1 0 3 0.9400 8 1 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2018-10-29 51044654 0 0 0 0 0 0 0 0 0 0 LOKESH S,S/O SINGRIGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461842920 0121827671 BYRAPPA.B.S S/O SIDDEGOWDA BASAVESHWARA NAGARA 262211 3201 1 LT1 211 0 0.5000 6725 50 1 0 3 1 8 0 0 0 1020 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004580155D 0 0 0 1 0 0 0 0 0 0 BYRAPPA.B.S,S/O SIDDEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842880 0141227872 KUL37182 GIRIJAMMA W/O L SHIVAMARI 4 MAHARAJAKATTE ROAD 262211 16119 1 LT1 211 1 0 1040 30 1 0 3 1 -77 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111119587718 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O L SHIVAMARI 4 MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842845 0154208548 BYRAPPA.B.S S/O SIDDEGOWDA BASAVESHWARANAGARA 262211 3101 1 LT1 211 1 0 12857 96 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 2014-05-10 100004577500D 0 0 0 1 0 0 0 0 0 0 BYRAPPA.B.S,S/O SIDDEGOWDA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842744 0191991000 10855 INDARAMMA S/O KEAPUGOWAD KKP 262211 12400 1 LT1 211 0.7500 0 20328 100 1 0 3 1 48 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100000142363DD 0 0 0 1 0 0 0 0 0 0 INDARAMMA,S/O KEAPUGOWAD KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842961 0318997175 KUL37181 GIRIJAMMA W/O L SHIVAMARI 2 MAHARAJAKATTE ROAD 262211 16118 1 LT1 211 1 0 2658 66 1 0 3 1 86 1 0 0 820 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.820 (ignore if paid) 0 0 111119587717 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O L SHIVAMARI 2 MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842842 0377991000 MS11369 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15970 1 LT1 211 0.8800 0 10010 146 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007172442 0 0 0 2 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461842909 0450991000 AEH1446 S SHIVASWAMY S/O KADASHIVANEGOWDA URBAN-PROPER 262211 15460 1 LT1 211 3 0 14783 109 1 0 3 1 0 0 0 0 1300 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007092546 0 0 0 1 0 0 0 0 0 0 S SHIVASWAMY,S/O KADASHIVANEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842836 0466991000 3796 RANGAPPA K.K.PURA-TOWN URBAN-PROPER 262211 16135 1 LT1 211 0.1600 0 8078 39 1 0 3 1 3 0 0 0 950 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007105830 0 0 0 1 0 0 0 0 0 0 RANGAPPA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842780 0579998000 KUL19996 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 12800 1 LT1 211 1 0 15192 129 1 0 3 1 0 0 0 0 1070 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2022-02-01 100007124714 0 0 0 1 0 0 0 0 0 0 PUNESH,S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137 151 2025-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842925 0621119658 KUL38621 SHANTHAMMA W/O S RAMASANJEEVAIAH 3 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15993 1 LT1 211 1 0 2135 56 1 0 3 1 1 0 0 0 1100 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111121880632 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O S RAMASANJEEVAIAH 3 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842919 0623515322 RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262211 1501 1 LT1 211 1 0 13643 1 1 0 3 1 1 0 0 0 3510 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 2012-08-31 100004576927D 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O DEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842898 0632823215 KUL23982 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 901 1 LT1 211 1 0 5578 31 1 0 3 0.8700 16 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2017952 0 0 0 0 0 0 0 0 0 0 S SAVITHA,W/O K S RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461842890 0636832276 KUL28124 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11800 1 LT1 211 1 0 5884 85 1 0 3 0.9000 0 0 0 0 1200 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2510569 0 0 0 2 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461842872 0644991000 12207 D RAJU BASAVESWARANAGARA KANAKAPURA 262211 10101 1 LT1 211 0 0.5000 2193 10 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007262523 0 0 0 1 0 0 0 0 1 0 D RAJU,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842762 0685008264 KUL26551 K. VIJAYAKUMARI W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 262211 15940 1 LT1 211 1 0 14642 126 1 0 3 1 -60 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2017-04-27 100007117953 0 0 0 1 0 0 0 0 0 0 K. VIJAYAKUMARI,W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842759 0687828460 KUL21788 S SHIVASWAMY S/O KADASHIVANEGOWDA MAHARAJA KATTE ROAD 262211 15800 1 LT1 211 0 1 2503 8 1 0 3 1 -42 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100004583618D 0 0 0 1 0 0 0 0 0 0 S SHIVASWAMY,S/O KADASHIVANEGOWDA MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842694 0716119269 KUL21997 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4201 1 LT1 211 1.5000 0 23028 210 1 0 3 1 0 0 0 0 4320 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 2015-01-09 100007223065 0 0 0 1 0 0 0 0 0 0 U.S.ROOPAMANI,W/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842901 0741740544 KUL27713 CHIKKABORAIAH S/O LINGAIAH BASAVESHWARNAGAR 262211 2201 1 LT1 211 1 0 12500 340 1 0 3 0.9800 0 0 0 0 3730 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 2020-05-16 BC2434349 0 0 0 3 0 0 0 0 0 0 CHIKKABORAIAH,S/O LINGAIAH BASAVESHWARNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461842892 0746891000 KUL16896 D RAJU S/O DEVARALAIAH MAHARAJA KATTE ROAD 262211 15785 1 LT1 211 0.7400 0 14692 51 1 0 3 1 198 1.3900 0 0 900 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000150109D 0 0 0 1 0 0 0 0 0 0 D RAJU,S/O DEVARALAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842710 0809991000 KUL15795 K R NARAYANAPPA S/O REVANNA NO 53241 BASAVESWARA NAGARA 262211 3501 1 LT1 211 1 0 20846 102 1 0 3 1 -3 0 0 0 3280 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 2010-06-28 100000149258D 0 0 0 1 0 0 0 0 0 0 K R NARAYANAPPA,S/O REVANNA NO 53241 BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842718 0811991000 10007 B.S BYRAPPA(FL) S/OSIDDEGOWDA BHASHAVESHWRANAGAR 262211 2900 1 LT1 211 0.9800 0 6479 109 1 0 3 1 302 1.2300 0 0 1330 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 0 111116968996 0 0 0 1 0 0 0 0 0 0 B.S BYRAPPA(FL),S/OSIDDEGOWDA BHASHAVESHWRANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842897 0844142729 KUL28125 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11700 1 LT1 211 1 0 7010 46 1 0 3 0.8800 0 0 0 0 960 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2510570 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461842864 0956991000 12426 R. SUDHA W/O A.PRASAD BASAVESHWARA NAGARA 262211 5901 1 LT1 211 0.9600 0 28043 92 1 0 3 1 -443 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2012-10-10 100007145181 0 0 0 1 0 0 0 0 0 0 R. SUDHA,W/O A.PRASAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842833 0962991000 11227 D,RAJU S/O DEVARALAIAH KKP 262211 10000 1 LT1 211 0.3200 0 9410 85 1 0 3 1 98 0 0 0 2120 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100007235013 0 0 0 1 0 0 0 0 0 0 D,RAJU,S/O DEVARALAIAH KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842766 0987340780 KUL22081 SHIVARUDRE GOWDA S/O CHIKKASIDDEGOWDA MAHARAJAKATTE ROAD 262211 15201 1 LT1 211 1 0 5506 18 1 0 3 1 1 0 0 0 1110 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2015-02-02 100007161027 0 0 0 1 0 0 0 0 0 0 SHIVARUDRE GOWDA,S/O CHIKKASIDDEGOWDA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842700 1007991000 KUL17644 SUNANDA W/O PUTTASAMY GOWDA H.B BWSSB ROAD BASAVESWARANAGARA 262211 15895 1 LT1 211 2.9900 0 27461 161 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 2012-02-10 100000153942D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O PUTTASAMY GOWDA H.B BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842701 1008891000 11551 INDRAMMA W/O KENPUVEGOWDA KKP 262211 12500 1 LT1 211 0.9600 0 13223 85 1 0 3 1 -32 0 0 0 2250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007270863 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O KENPUVEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842841 1062377377 KUL39377 AMBABHAVANI W/O DAYANANDA SAGAR BASAVESHWARA NAGARA 262211 5703 1 LT1 211 3 0 5600 130 1 0 3 1 -8 0 0 0 1620 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111123831514 0 0 0 3 0 0 0 0 0 0 AMBABHAVANI,W/O DAYANANDA SAGAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461842840 1070917320 KUL29456 LOKESH S S/O SINGRIGOWDA BASAVESHWARA NAGARA 262211 3504 1 LT1 211 1 0 2466 32 1 0 3 0.7000 -71 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 51044649 0 0 0 1 0 0 0 0 0 0 LOKESH S,S/O SINGRIGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461842790 1213349000 KUL21085 GAYATHRAMMA W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 262211 7301 1 LT1 211 1 0 3209 35 1 0 3 1 491 4.2300 0 0 300 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112079898 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842953 1220991000 KUL15740 D PUTTEGOWDA S/O LINGEGOWDA BASAVESWARA NAGARA 262211 16195 1 LT1 211 0.4200 0 18464 125 1 0 3 1 364 1.4600 0 0 4100 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 100000145155D 0 0 0 1 0 0 0 0 0 0 D PUTTEGOWDA,S/O LINGEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842954 1222002000 KUL16606 MUNIYAPPA M R RAMASWAMY GOWDA MAHARAJARA KATTE ROAD, BASAVESWARA 262211 15795 1 LT1 211 1 0 24220 194 1 0 3 1 0 0 0 0 4040 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 2011-06-07 100000149780D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M R,RAMASWAMY GOWDA MAHARAJARA KATTE ROAD, BASAVESWARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842908 1254371413 BYRAPPA.B.S S/O SIDDEGOWDA BASAVESHWARANAGARA 262211 2901 1 LT1 211 1 0 16607 74 1 0 3 1 1 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 2014-05-10 100004576251D 0 0 0 1 0 0 0 0 0 0 BYRAPPA.B.S,S/O SIDDEGOWDA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842787 1294349000 KUL21084 GAYATHRAMMA W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 262211 7202 1 LT1 211 1 0 22235 109 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2014-05-26 111115692359 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842789 1312133164 KUL23981 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 801 1 LT1 211 1 0 10923 113 1 0 3 0.9700 562 2.3900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2017951 0 0 0 3 0 0 0 0 0 0 S SAVITHA,W/O K S RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461842844 1383658601 KUL22000 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4301 1 LT1 211 1 0 10211 40 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2015-01-09 100007106119 0 0 0 1 0 0 0 0 0 0 U.S.ROOPAMANI,W/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842843 1386067776 KUL22563 MUDDEGOWDA S/O KARIYAPPA BASAVESHWARA NAGARA 262211 7701 1 LT1 211 1 0 6674 67 1 0 3 1 0 0 0 0 750 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2015-06-18 100007144049 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O KARIYAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842788 1390991000 KUL15720 R.SHANKAR S/O LATE REVANNA B.W.S.S.B ROAD 262211 15815 1 LT1 211 0.0600 1 11748 87 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000144003D 0 0 0 1 0 0 0 0 0 0 R.SHANKAR,S/O LATE REVANNA B.W.S.S.B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842791 1399156476 KUL21998 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4501 1 LT1 211 1 0 9136 45 1 0 3 1 -24 0 0 0 900 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007104927 0 0 0 1 0 0 0 0 0 0 U.S.ROOPAMANI,W/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842810 1466991000 10688 RANGAPPA RANGAPPA S/O MUNI NANJAIAH 262211 16125 1 LT1 211 0.8800 0 15933 168 1 0 3 1 122 0 0 0 1400 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007216012 0 0 0 1 0 0 0 0 0 0 RANGAPPA,RANGAPPA S/O MUNI NANJAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842773 1480763329 KUL22705 RAJARATHANA W/O NAJUNDAIAH MAHARAJARAKATTE ROAD 262211 15955 1 LT1 211 1 0 4361 75 1 0 3 1 320 1.3000 0 0 560 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007093501 0 0 0 1 0 0 0 0 0 0 RAJARATHANA,W/O NAJUNDAIAH MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842907 1644991000 12211 M MANJULA W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 262211 9401 1 LT1 211 0.9800 0 6317 86 1 0 3 1 0 3.4400 0 0 1930 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007121142 0 0 0 1 0 0 0 0 0 0 M MANJULA,W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842785 1780002000 KUL18084 DINESH S/O K M SHIVANNA BASAVESWARANAGARA 1ST CROSS 262211 11000 1 LT1 211 0.7800 0.5000 13913 170 1 0 3 1 492 1.9300 0 0 1780 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100004581153D 0 0 0 1 0 0 0 0 0 0 DINESH,S/O K M SHIVANNA BASAVESWARANAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842959 1809991000 KUL16952 NANJUNDEGOWDA S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 262211 6501 1 LT1 211 0 1 4483 32 1 0 3 1 0 0 0 0 280 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000149063D 0 0 0 1 0 0 0 0 1 0 NANJUNDEGOWDA,S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842847 1855515643 KUL28126 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11600 1 LT1 211 1 0 5233 14 1 0 3 0.8900 343 2.9400 0 0 400 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2510571 0 0 0 0 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461842868 1956991000 KT7899 K.M GEETHA W/O MARIYAPPA BWSSB ROAD 262211 15750 1 LT1 211 0.6000 0 12436 79 1 0 3 1 1 0 0 0 1460 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2019-07-12 100007105667 0 0 0 1 0 0 0 0 0 0 K.M GEETHA,W/O MARIYAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842737 2007179817 KUL39713 M NAGARAJU S/O MOLLEGOWDA 2 BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7603 1 LT1 211 1 0 1173 71 1 0 3 1 0 0 0 0 210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 111124973753 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MOLLEGOWDA 2 BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842724 2007991000 KUL17591 D RAJU S/O DEVARALAIAH MAHARAJA KATTE ROAD 262211 15800 1 LT1 211 0 0.5000 3109 17 1 0 3 1 -10 0 0 0 220 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000150259D 0 0 0 1 0 0 0 0 1 0 D RAJU,S/O DEVARALAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-11-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842714 2008891000 MS11368 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15965 1 LT1 211 0.8800 0 12053 51 1 0 3 1 -4 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007143209 0 0 0 1 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842899 2039991000 11208 B.SHIVANNA BASAVAGOWDA BASAVESHWARNAGARA 262211 4100 1 LT1 211 0.3600 0 6837 24 1 0 3 1 76 1 0 0 350 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007136866 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,BASAVAGOWDA BASAVESHWARNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842857 2056891000 KUL16895 D RAJU S/O DEVARALAIAH MAHARAJA KATTE ROAD 262211 15790 1 LT1 211 0.7400 0 15118 76 1 0 3 1 0 0 0 0 1250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000147919D 0 0 0 1 0 0 0 0 0 0 D RAJU,S/O DEVARALAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842894 2137189479 KUL28129 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11400 1 LT1 211 0.5000 0 717 2 1 0 3 0.9900 1 0 0 0 230 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2510574 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461842926 2222002000 KUL17690 N R DEVARAJ ARAS S/O LETE RAJA ARAS BWSSB ROAD 262211 5601 1 LT1 211 1.1000 0.5000 21837 146 1 0 3 1 7 0 0 0 1930 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 2012-03-02 100000151149D 0 0 0 1 0 0 0 0 0 0 N R DEVARAJ ARAS,S/O LETE RAJA ARAS BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842746 2294349000 KUL21083 GAYATHRAMMA W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 262211 7101 1 LT1 211 1 0 1069 283 1 0 3 1 473 1.9000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 111112159903D 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842809 2377991000 11461 DEVARAJU GOWDA S/O LATE PUTTASWAMMY GOWDA KKP 262211 11200 1 LT1 211 1.9200 0 16792 102 1 0 3 1 -160 0 0 0 120 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007103975 0 0 0 1 0 0 0 0 0 0 DEVARAJU GOWDA,S/O LATE PUTTASWAMMY GOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842770 2390991000 KUL15719 R.SHANKAR S/O LATE REVANNA B.W.S.S.B ROAD 262211 15810 1 LT1 211 0.7800 0 12212 57 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000147165D 0 0 0 1 0 0 0 0 0 0 R.SHANKAR,S/O LATE REVANNA B.W.S.S.B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842828 2469522169 KUL40014 MARILINGEGOWDA S/O CHENNEGOWDA 5 BASAVESWARANAGARA 262211 15867 1 LT1 211 1 0 1658 96 1 0 3 1 336 1.3700 0 0 440 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.440 (ignore if paid) 0 0 111125985371 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHENNEGOWDA 5 BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842811 2574891000 KUL16707 KEMPAMMA BWSSB ROAD BASAVESWARANAGARA 262211 601 1 LT1 211 0.7400 0 15020 72 1 0 3 1 60 0 0 0 2210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100000139807D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842774 2587252775 KUL23983 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 1001 1 LT1 211 1 0 7655 43 1 0 3 0.9900 56 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2017953 0 0 0 1 0 0 0 0 0 0 S SAVITHA,W/O K S RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461842846 2674685659 KUL22004 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4601 1 LT1 211 1 0 5436 36 1 0 3 1 64 1 0 0 910 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2015-01-09 100007099352 0 0 0 1 0 0 0 0 0 0 U.S.ROOPAMANI,W/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842895 2750062542 KUL23984 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 1101 1 LT1 211 1 0 5675 38 1 0 3 0.6600 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2017954 0 0 0 0 0 0 0 0 0 0 S SAVITHA,W/O K S RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461842878 2761166463 KUL23985 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 1201 1 LT1 211 0.7500 0 6763 47 1 0 3 0.9800 127 1.6000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2017955 0 0 0 1 0 0 0 0 0 0 S SAVITHA,W/O K S RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461842822 2778285856 KUL24248 G.S.KALPANA W/O G.N.SHIVASHANKARAPPA MAHARAJARAKATTE ROAD 262211 15782 1 LT1 211 1 0 15660 124 1 0 3 0.8700 -55 0 0 0 3320 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 29008088 0 0 0 1 0 0 0 0 0 0 G.S.KALPANA,W/O G.N.SHIVASHANKARAPPA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461842824 2780002000 KUL18083 DINESH S/O K M SHIVANNA BASAVESWARANAGARA 1ST CROSS 262211 10900 1 LT1 211 3 1 16953 297 1 0 3 0.9300 0 0 0 0 4880 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4880 (ignore if paid) 0 0 52735978 0 0 0 3 0 0 0 0 0 0 DINESH,S/O K M SHIVANNA BASAVESWARANAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461842747 2809991000 KUL12931 S RAJU BASAVESHVARA EXTEN KANAKAPURA TOWN 262211 15765 1 LT1 211 1 0 14336 54 1 0 3 1 103 1.1200 0 0 1500 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007168017 0 0 0 1 0 0 0 0 0 0 S RAJU,BASAVESHVARA EXTEN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842719 2816511588 KUL26552 K. VIJAYAKUMARI W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 262211 15935 1 LT1 211 1 0 4279 80 1 0 3 0.9400 0 2.6000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2236929 0 0 0 2 0 0 0 0 0 0 K. VIJAYAKUMARI,W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461842932 2832062838 KUL22793 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 13600 1 LT1 211 1 0 11797 107 1 0 3 1 0 1.4300 0 0 2580 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100007114421 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842751 2907891000 KUL15718 R.SHANKAR S/O LATE REVANNA B.W.S.S.B ROAD 262211 15805 1 LT1 211 0.7800 0 14986 96 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 2010-05-20 100000145277D 0 0 0 1 0 0 0 0 0 0 R.SHANKAR,S/O LATE REVANNA B.W.S.S.B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842731 2908891000 KUL13490 SWAMY S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 262211 8501 1 LT1 211 0.4800 0 10298 73 1 0 3 1 147 1 0 0 1670 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007225120 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842869 2956991000 7277 RANGAPPA S/O NANJAIAH URBAN (K.K.PURA)-PROPER 262211 16130 1 LT1 211 0.2800 0 15210 108 1 0 3 1 -36 0 0 0 1960 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007264597 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O NANJAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842858 2958483118 KUL39712 M NAGARAJU S/O MOLLEGOWDA BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7602 1 LT1 211 1 0 1851 102 1 0 3 1 -2 0 0 0 540 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 0 111124973752 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MOLLEGOWDA BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842723 3008891000 10104 SMT.UMADEVI SMT.UMADEVI W/O BHYREGOWDA 262211 2701 1 LT1 211 0.8200 0 16984 95 1 0 3 1 0 0 0 0 820 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007136145 0 0 0 1 0 0 0 0 0 0 SMT.UMADEVI,SMT.UMADEVI W/O BHYREGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842725 3017878042 RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262211 1701 1 LT1 211 1 0 15994 82 1 0 3 1 0 0 0 0 1780 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2012-08-31 100004569892D 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O DEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842827 3082991000 8591 SHANKARAMMA H M W/O CHANDRASHEKAR K N, BASAVESWARA NAGARA, MAHARAJARAKATTE ROAD, KANAKAPURA 262211 14200 1 LT1 211 0.6000 0 16002 93 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007130818 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA H M,W/O CHANDRASHEKAR K N, BASAVESWARA NAGARA, MAHARAJARAKATTE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842797 3094026301 KUL22797 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 14000 1 LT1 211 0 0.5000 4585 47 1 0 3 1 0 1.2800 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004862150D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842792 3191991000 10856 INDARAMMA S/O KEAPUGOWAD KKP 262211 12300 1 LT1 211 0.7500 0 14986 149 1 0 3 1 313 1.5600 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007213921 0 0 0 1 0 0 0 0 0 0 INDARAMMA,S/O KEAPUGOWAD KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842814 9544991000 KT8182 PUTTASWAMY GOWDA S/O THIMMEGOWDA BWSSB ROAD 262211 8601 1 LT1 211 0.4000 0 17978 143 1 0 3 1 0 0 0 0 2050 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007095054 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O THIMMEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842829 9636775106 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14500 1 LT1 211 1 0 7664 83 1 0 3 1 0 0 0 0 1440 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007125336 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVARALAIAH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842808 9642991000 KUL16934 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 15995 1 LT1 211 0.5000 0 12739 20 1 0 3 1 210 0 0 0 2510 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100000153369D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842800 9646891000 KUL14804 H.T.NAGARAJU S/O THIMMA RAHUTH BASAVESHWARA NAGARA 262211 12200 1 LT1 211 0.2800 0 2780 23 1 0 3 1 97 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000148678D 0 0 0 1 0 0 0 0 0 0 H.T.NAGARAJU,S/O THIMMA RAHUTH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842928 9709991000 KUL15796 K R NARAYANAPPA S/O REVANNA NO 53241 BASAVESWARA NAGARA 262211 3401 1 LT1 211 0.4800 0 14670 129 1 0 3 1 261 1.3400 0 0 4110 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 100000141687D 0 0 0 1 0 0 0 0 0 0 K R NARAYANAPPA,S/O REVANNA NO 53241 BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842852 9839403931 KUL22002 U.S.ROOPA MANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4401 1 LT1 211 1 0 6024 57 1 0 3 1 77 0 0 0 550 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2015-01-09 100007096231 0 0 0 1 0 0 0 0 0 0 U.S.ROOPA MANI,W/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842802 9856991000 12427 R .SUDHA W/O A.PRASAD BASAVESHWARA NAGARA 262211 6001 1 LT1 211 0.6200 0 5345 89 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007137521 0 0 0 1 0 0 0 0 0 0 R .SUDHA,W/O A.PRASAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842784 9862991000 12040 SMT MANJULA R BASAVESHWARA NAGAR KANAKPURA 262211 13400 1 LT1 211 0.8800 0 8020 27 1 0 3 1 0 0 0 0 1140 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007184958 0 0 0 1 0 0 0 0 0 0 SMT MANJULA R,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842782 9865998000 KUL19995 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 12700 1 LT1 211 1 0 8026 38 1 0 3 1 0 0 0 0 970 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2022-02-01 100007214300 0 0 0 1 0 0 0 0 0 0 PUNESH,S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842939 9900209887 KUL40017 MARILINGEGOWDA S/O CHENNEGOWDA 4 BASAVESWARANAGARA 262211 15871 1 LT1 211 1 0 614 29 1 0 3 1 -22 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111125985374 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHENNEGOWDA 4 BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842691 9997891000 KT8093 MAHALAKSHMI D/O K.S.NAGARAJU MAHARAJA KATTE ROAD 262211 15820 1 LT1 211 0.2000 0 5593 63 1 0 3 1 0 1 0 0 470 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100004638240D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O K.S.NAGARAJU MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842692 9999991000 KUL16686 KEMPEGOWDA S/O PUTTEGOWDA 1ST CROSS BASAVESWARANAGARA 262211 3801 1 LT1 211 0 0.5000 4511 39 1 0 3 1 -31 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000143528D 0 0 0 1 0 0 0 0 1 0 KEMPEGOWDA,S/O PUTTEGOWDA 1ST CROSS BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842960 0000002000 12109 M KUMAR BWSSB WEST SIDE MAHARAJARAKATTE 262211 15775 1 LT3A 311 0.2000 0 23796 224 1 0 3 1 0 4.2100 0 0 7440 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.7440 (ignore if paid) 0 999999 100006703307 0 0 0 1 0 0 0 0 1 0 M KUMAR,BWSSB WEST SIDE MAHARAJARAKATTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842739 0597891000 KUL15737 D PUTTEGOWDA S/O LINGEGOWDA BASAVESWARA NAGARA 262211 16180 1 LT3A 311 0.1800 0 793 0 1 0 3 1 652 4.8000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000150407D 0 0 0 1 0 0 0 0 1 0 D PUTTEGOWDA,S/O LINGEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842889 0942413303 KUL28742 PUNYESH S/O LATE SAMBHASHIVA 262211 8801 1 LT3A 311 0.2400 0 2 0 1 0 3 1 870 6.7300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999999 BC2520225 0 0 0 1 0 0 0 0 1 0 PUNYESH,S/O LATE SAMBHASHIVA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461842760 1597891000 KUL17397 VENKATAPPA S/O VENKATARAMANAIAH BESIDE BWSSB ROAD S KARIYAPPA EXTTN 262211 16160 1 LT3A 311 0.4200 0 2000 3 1 0 3 1 223 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000146929D 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,S/O VENKATARAMANAIAH BESIDE BWSSB ROAD S KARIYAPPA EXTTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842923 1823405186 KUL38006 KIRAN T D S/O DEVARAJEGOWDA T E BWSSB ROAD WEST SIDE 262211 9802 1 LT3A 311 1 0 96 3 1 0 3 1 232 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111120569100 0 0 0 1 0 0 0 0 1 0 KIRAN T D,S/O DEVARAJEGOWDA T E BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842796 1984027179 KUL28743 PUNYESH S/O LATE SAMBHASHIVA 262211 8901 1 LT3A 311 0.2400 0 16 0 1 0 3 1 -2 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999999 BC2520226 0 0 0 1 0 0 0 0 1 0 PUNYESH,S/O LATE SAMBHASHIVA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461842929 2220991000 KUL15739 D PUTTEGOWDA S/O LINGEGOWDA BASAVESWARA NAGARA 262211 16190 1 LT3A 311 0.1800 0 383 0 1 0 3 1 651 4.8000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000143941D 0 0 0 1 0 0 0 0 1 0 D PUTTEGOWDA,S/O LINGEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842806 2477749654 MSKUL40332 R SUBBALAKSHMI W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 262211 15988 1 LT3A 311 1 0 163 6 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 1B8643637420 0 0 0 1 0 0 0 0 1 0 R SUBBALAKSHMI,W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842817 2572058106 KUL36348 R SUDHA W/O A PRASAD SRI RAMA NILAYA BASAVESHWARA NAGARA 262211 6102 1 LT3A 311 1 0 7290 152 1 0 3 0.5700 0 1 0 0 2890 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2890 (ignore if paid) 0 0 53236282 0 0 0 0 0 0 0 0 1 0 R SUDHA,W/O A PRASAD SRI RAMA NILAYA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461842752 2599854637 KUL38199 KATHYAYINI W/O K S MAHESH 3 B W S S B ROAD BASAVESHWARA NAGARA 262211 0 1 LT3A 311 1 0 78 2 1 0 3 1 0 1.8200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999 111120950421 0 0 0 1 0 0 0 0 1 0 KATHYAYINI,W/O K S MAHESH 3 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842873 3066481935 KUL38196 KATHYAYINI W/O K S MAHESH B W S S B ROAD BASAVESHWARA NAGARA 262211 0 1 LT3A 311 1 0 2686 22 1 0 3 1 405 1.7100 0 0 1470 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111120950424 0 0 0 1 0 0 0 0 1 0 KATHYAYINI,W/O K S MAHESH B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842933 3944833591 KUL38540 SHANTHAMMA W/O S RAMASANJEEVAIAH MAHARAJARA KATTE ROAD 262211 15991 1 LT3A 311 0.5000 0 19 0 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111121728348 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O S RAMASANJEEVAIAH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842706 4027592325 KUL38198 KATHYAYINI W/O K S MAHESH 4 B W S S B ROAD BASAVESHWARA NAGARA 262211 0 1 LT3A 311 1 0 29 0 1 0 3 1 220 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999 111120950422 0 0 0 1 0 0 0 0 1 0 KATHYAYINI,W/O K S MAHESH 4 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842863 4574991000 KUL13180 KEMPAMMA KEMPAMMA KANAKAPURA TOWN 262211 401 1 LT3A 311 0.1800 0 1215 13 1 0 3 1 352 1.4800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100006708615 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,KEMPAMMA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842896 5574991000 KUL13179 KEMPAMMA KEMPAMMA KANAKAPURA TOWN 262211 300 1 LT3A 311 0.1800 0 3991 4 1 0 3 1 1461 11.7600 0 0 1040 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006714648 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,KEMPAMMA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842803 5916314394 KUL28744 PUNYESH S/O LATE SAMBHASHIVAIAH, BASAVESHWARA NAGARA 262211 8950 1 LT3A 311 0.2400 0 2 0 1 0 3 1 449 2.8700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999999 BC2520227 0 0 0 1 0 0 0 0 1 0 PUNYESH,S/O LATE SAMBHASHIVAIAH, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461842938 6574991000 KUL13178 KEMPAMMA KEMPAMMA KANAKAPURA TOWN 262211 201 1 LT3A 311 0.1800 0 150 0 1 0 3 1 930 7.1400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999999 100006712142 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,KEMPAMMA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842934 7077466277 KUL39765 JAGADISHWARACHARYA S/O LATE KEMPACHARYA BASAVESHWARA NAGARA MAHARAJARAKATTE ROAD 262211 15861 1 LT3A 311 1 0 11 0 1 0 3 1 760 5.7000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111125187841 0 0 0 1 0 0 0 0 1 0 JAGADISHWARACHARYA,S/O LATE KEMPACHARYA BASAVESHWARA NAGARA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842911 7279991000 12316 NM LAKSMAMMA MAHARAJARA KATTE ROAD KANAKPURA 262211 15835 1 LT3A 311 0.1400 0 40 0 1 0 3 0 215 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999999 100006720227 0 0 0 0 0 0 0 0 1 0 NM LAKSMAMMA,MAHARAJARA KATTE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842876 7504991000 11720 VEENASHIVNEGEGOWDA W/O SHIVALINGEGOWDA BWSSB WESTSIDE 262211 15830 1 LT3A 311 0.1400 0 1365 8 1 0 3 0.9900 1133 19.0100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 53035433 0 0 0 1 0 0 0 0 1 0 VEENASHIVNEGEGOWDA,W/O SHIVALINGEGOWDA BWSSB WESTSIDE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461842941 7784432203 KUL22083 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJARAKATTE ROAD 262211 15401 1 LT3A 311 0.5000 0 20710 5 1 0 3 1 812 5.7100 0 0 5660 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.5660 (ignore if paid) 0 999999 100006718571 0 0 0 1 0 0 0 0 1 0 SHIVARUDREGOWDA,S/O CHIKKASIDDEGOWDA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842755 8764660963 KUL28745 PUNYESH S/O LATE SAMBHASHIVA 262211 9101 1 LT3A 311 0.2400 0 4 0 1 0 3 1 449 2.8700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999999 100006718286 0 0 0 1 0 0 0 0 1 0 PUNYESH,S/O LATE SAMBHASHIVA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842778 9249908232 KUL38197 KATHYAYINI W/O K S MAHESH 2 B W S S B ROAD BASAVESHWARA NAGARA 262211 0 1 LT3A 311 1 0 29 0 1 0 3 1 220 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111120950423 0 0 0 1 0 0 0 0 1 0 KATHYAYINI,W/O K S MAHESH 2 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842695 9290991000 KUL17396 VENKATAPPA S/O VENKATARAMANAIAH BESIDE BWSSB ROAD S KARIYAPPA EXTTN 262211 16155 1 LT3A 311 0.2400 0 3484 88 1 0 3 1 0 0 0 0 2460 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000143503D 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,S/O VENKATARAMANAIAH BESIDE BWSSB ROAD S KARIYAPPA EXTTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842936 9497891000 KUL15738 D PUTTEGOWDA S/O LINGEGOWDA BASAVESWARA NAGARA 262211 16185 1 LT3A 311 0.1800 0 3438 1 1 0 3 1 0 2.4800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000144965D 0 0 0 1 0 0 0 0 1 0 D PUTTEGOWDA,S/O LINGEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842721 9574991000 KUL13177 KEMPAMMA KEMPAMMA KANAKAPURA TOWN 262211 101 1 LT3A 311 0.1800 0 3420 11 1 0 3 1 296 1.2500 0 0 2090 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100006721454 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,KEMPAMMA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842693 9996991000 KUL17646 SUNANDA W/O PUTTASWAMY GOWDA , BWSSB ROAD BASAVESWARANAGARA 262211 15890 1 LT3A 311 0.9800 0 8288 0 1 0 3 1 -26 7.2300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000145898D 0 0 0 1 0 0 0 0 1 0 SUNANDA,W/O PUTTASWAMY GOWDA , BWSSB ROAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842715 3220991000 12039 SMT MANJULA R BASAVESHWARA NAGAR KANAKPURA 262211 13300 1 LT1 211 0.8800 0 10929 9 1 0 3 1 78 0 0 0 1200 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007126537 0 0 0 1 0 0 0 0 0 0 SMT MANJULA R,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842793 3291552295 KUL38622 SHANTHAMMA W/O S RAMASANJEEVAIAH 5 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15994 1 LT1 211 1 0 1421 52 1 0 3 1 3 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111121880633 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O S RAMASANJEEVAIAH 5 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842777 3294349000 KUL21086 GAYATHRAMMA W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 262211 7401 1 LT1 211 1 0 4915 35 1 0 3 1 17 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 111115693311 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842716 3318602596 chikkaboraiah S/O LATE LINGAIAH basaveshwara nagara 262211 2501 1 LT1 211 0 3 12765 99 1 0 3 1 -342 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100004572750D 0 0 0 1 0 0 0 0 1 0 chikkaboraiah,S/O LATE LINGAIAH basaveshwara nagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842879 3360199256 KUL21702 N.DASAPPA S/O NARASEGOWDA AKSHAY NILAYA, 1ST CROSS 262211 10800 1 LT1 211 1 0 11149 58 1 0 3 1 -21 0 0 0 1700 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2014-10-27 100007120694 0 0 0 1 0 0 0 0 0 0 N.DASAPPA,S/O NARASEGOWDA AKSHAY NILAYA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842795 3390991000 10450 SHANKARAMMA H M W/O CHANDRASHEKAR K N, BASAVESWARA NAGARA, MAHARAJARAKATTE ROAD, KANAKAPURA 262211 14300 1 LT1 211 0.8800 0 2990 32 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007142445 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA H M,W/O CHANDRASHEKAR K N, BASAVESWARA NAGARA, MAHARAJARAKATTE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842709 3417363487 KUL39600 SREENIVASAIAH M G S/O LATE GANGASIDDAIAH 2 BASAVESWARANAGARA 262211 7003 1 LT1 211 1 0 1391 91 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111124666204 0 0 0 1 0 0 0 0 0 0 SREENIVASAIAH M G,S/O LATE GANGASIDDAIAH 2 BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842877 3569891000 10375 JALAJASHAKI JALAJASHAKI - 262211 3301 1 LT1 211 0.8200 0 17647 90 1 0 3 1 1 0 0 0 2350 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2013-02-10 100007264082 0 0 0 1 0 0 0 0 0 0 JALAJASHAKI,JALAJASHAKI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842861 3574891000 KUL14391 KEMPEGOWDA S/O PUTTEGOWDA B.W.S.S.B.ROAD 262211 3901 1 LT1 211 0.3800 0 7309 55 1 0 3 1 -17 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999 100007197425 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O PUTTEGOWDA B.W.S.S.B.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842854 3574991000 12038 SMT MANJULA R BASAVESHWARA NAGAR KANAKPURA 262211 13200 1 LT1 211 0.8800 0 3700 17 1 0 3 0.6100 155 1.5500 0 0 800 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.800 (ignore if paid) 0 99999 51044389 0 0 0 0 0 0 0 0 0 0 SMT MANJULA R,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461842730 3620685093 KUL22795 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 13700 1 LT1 211 1 0 8129 67 1 0 3 1 119 1 0 0 1130 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007111646 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842758 3807564533 KUL34397 DINESH S/O K M SHIVANNA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 10902 1 LT1 211 2 0 3606 38 1 0 3 0.7300 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 53314962 0 0 0 0 0 0 0 0 0 0 DINESH,S/O K M SHIVANNA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.5700 95 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461842753 3809991000 KUL12930 S RAJU KANAKAPURA TOWN S RAJU S/O K G SHANKARAP 262211 15770 1 LT1 211 1 0 6054 79 1 0 3 1 638 2.5600 0 0 670 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007130214 0 0 0 1 0 0 0 0 0 0 S RAJU,KANAKAPURA TOWN S RAJU S/O K G SHANKARAP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842732 3813421320 KUL22565 MUDDEGOWDA S/O KARIYAPPA BASAVESHWARA NAGARA 262211 8001 1 LT1 211 0 0.5000 2736 24 1 0 3 1 -37 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007139782 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O KARIYAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842775 3908891000 KUL13489 SWAMY S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 262211 8401 1 LT1 211 1 0 21033 3 1 0 3 1 2 0 0 0 4750 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 100007101827 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842927 3948262816 KUL28130 MARILINGEGOWDA S/O CHANNEGOWDA 262211 12000 1 LT1 211 2 0 13916 131 1 0 3 0.9800 0 0 0 0 2760 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 BC2281194 0 0 0 6 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 2 1461842914 3952891000 6402 JAGADEESHWARACHARI KEMPACHARI PROPER (KANAKAPURA) 262211 15870 1 LT1 211 0.1600 0 13692 66 1 0 3 1 675 3.2300 0 0 910 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100004637994D 0 0 0 1 0 0 0 0 0 0 JAGADEESHWARACHARI,KEMPACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842910 4052891000 10903 M.LAXMMA S/OMUTHAYA KKP 262211 15840 1 LT1 211 0.8200 0 15120 123 1 0 3 0 76 1 0 0 1910 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007234328 0 0 0 0 0 0 0 0 0 0 M.LAXMMA,S/OMUTHAYA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1461842900 4056891000 KUL17008 S BHAGYA LAKSHMI W/O M L SHIVAKUMAR BASAVESWARA NAGARA 262211 5301 1 LT1 211 0 1 8768 38 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000142371D 0 0 0 1 0 0 0 0 1 0 S BHAGYA LAKSHMI,W/O M L SHIVAKUMAR BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842736 4123380415 KUL37179 GIRIJAMMA W/O L SHIVAMARI MAHARAJAKATTE ROAD 262211 16116 1 LT1 211 1 0 3031 150 1 0 3 1 0 0 0 0 470 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 0 111119587715 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,W/O L SHIVAMARI MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461842702 4129154207 CHIKKABORAIAH S/O LATE LINGAIAH BASAVESHWARA NAGAR 262211 2301 1 LT1 211 1 0 4702 30 1 0 3 1 0 0 0 0 680 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2020-05-16 100004577024D 0 0 0 1 0 0 0 0 0 0 CHIKKABORAIAH,S/O LATE LINGAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842849 4177745098 KUL23307 KATHYAYINI W/O K S MAHESH MAHARAJARA KATTE ROAD 262211 15855 1 LT1 211 1 0 11865 124 1 0 3 0.9100 459 1.9100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC1920920 0 0 0 2 0 0 0 0 0 0 KATHYAYINI,W/O K S MAHESH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461842807 4191991000 8832 YASHODAMMA.C.P W/O MACHEGOWDA C.M MAHARAJAKATTE ROAD .KKP 262211 15920 1 LT1 211 0.8000 0 13145 77 1 0 3 0 0 0 0 0 630 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007180522 0 0 0 0 0 0 0 0 0 0 YASHODAMMA.C.P,W/O MACHEGOWDA C.M MAHARAJAKATTE ROAD .KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842707 4220991000 8605 N.DASAPPA N.DASAPPA S\O NARASEGOWDA 262211 13500 1 LT1 211 0.9600 0 17668 126 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2010-12-22 100007115438 0 0 0 1 0 0 0 0 0 0 N.DASAPPA,N.DASAPPA S\O NARASEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842717 4222919949 KUL29454 LOKESH S S/O SINGRIGOWDA BASAVESHWARA NAGARA 262211 3502 1 LT1 211 1 0 4386 70 1 0 3 0.8100 24 1 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2018-10-29 51044658 0 0 0 1 0 0 0 0 0 0 LOKESH S,S/O SINGRIGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461842697 4338705804 KUL22564 MUDDEGOWDA S/O KARIYAPPA BASAVESHWARA NAGARA 262211 7901 1 LT1 211 1 0 1853 1 1 0 3 1 -50 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2015-06-18 100007231386 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O KARIYAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842955 4342695709 KUL30407 KEMPAMMA W/O KALEGOWDA BASVESHWARA NAGARA 262211 15971 1 LT1 211 1 0 4722 28 1 0 3 0.9800 -31 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 BC2820660 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O KALEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461842830 4390991000 12210 M MANJULA W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 262211 9601 1 LT1 211 1 0 5345 39 1 0 3 1 -4 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007147445 0 0 0 1 0 0 0 0 0 0 M MANJULA,W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842921 4450991000 11347 D.SHIVARAJU S/O DEVEGOWDA BASAVESWARA NAGARA 262211 10500 1 LT1 211 0.9600 0 13179 87 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2010-08-05 100007152892 0 0 0 1 0 0 0 0 0 0 D.SHIVARAJU,S/O DEVEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842779 4504991000 9548 VENKATESH VENKATESH S/O NARASHIHAIAH BASAVESHWRA NAGAR 262211 16165 1 LT1 211 0.2400 0 18119 100 1 0 3 1 33 1 0 0 3760 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 100007106715 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH S/O NARASHIHAIAH BASAVESHWRA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842740 4523192937 RENUKADEVI W/O MUNIMADU ANGANAVADI ROAD 262211 6701 1 LT1 211 1 0 11938 162 1 0 3 1 0 0 0 0 3190 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 2013-04-10 100004580185D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,W/O MUNIMADU ANGANAVADI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842862 4574891000 KUL16933 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 15990 1 LT1 211 0.2400 0 9169 36 1 0 3 1 833 5.3200 0 0 1260 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2011-07-14 100000144843D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842815 4589991000 11165 ROAPA W/O SHIVARIDDAGOWDA KKP 262211 5801 1 LT1 211 0.9600 0 5490 69 1 0 3 0.7400 1 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 2012-02-07 52182880 0 0 0 1 0 0 0 0 0 0 ROAPA,W/O SHIVARIDDAGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461842931 4654009000 KUL19998 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 12900 1 LT1 211 0 0.5000 4293 18 1 0 3 1 0 1 0 0 210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007223399 0 0 0 1 0 0 0 0 1 0 PUNESH,S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842713 4733796639 KUL22082 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJARA KATTE ROAD 262211 15301 1 LT1 211 1 1 6406 28 1 0 3 1 361 2.9300 0 0 890 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2015-02-02 100007215044 0 0 0 1 0 0 0 0 0 0 SHIVARUDREGOWDA,S/O CHIKKASIDDEGOWDA MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842916 4756624520 KUL24002 M.K.CHANDANA D/O M L KRISHNAPPA BASAVESHWARA NAGARA 262211 10300 1 LT1 211 1 0 16926 150 1 0 3 0.8500 0 1.1900 0 0 2900 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 2017-08-10 28802877 0 0 0 2 0 0 0 0 0 0 M.K.CHANDANA,D/O M L KRISHNAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461842798 4802214814 KUL24001 M.K.CHANDANA D/O M.L.KRISHANAPPA BASAVESHWARA NAGARA 262211 10200 1 LT1 211 1.5000 0 1169 2 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2016-05-31 BC1984553 0 0 0 1 0 0 0 0 0 0 M.K.CHANDANA,D/O M.L.KRISHANAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461842781 4809991000 8833 MUNIYAPPA MUNIYAPPA S\O RAMASWAMIGOWDA 262211 15910 1 LT1 211 0.9500 0 19810 173 1 0 3 1 0 0 0 0 4090 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 2010-11-19 100007270931 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA S\O RAMASWAMIGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842765 4814991000 AEH1656 JAGADEESHACHAR S/O KEMPACHAR URBAN-PROPER 262211 15865 1 LT1 211 3 0 18761 106 1 0 3 1 9 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007105332 0 0 0 1 0 0 0 0 0 0 JAGADEESHACHAR,S/O KEMPACHAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842904 4860030720 KUL21701 N.DASAPPA S/O NARASEGOWDA AKSHAYA NILAYA, 1ST CROSS 262211 10700 1 LT1 211 1 0 12297 85 1 0 3 1 1 0 0 0 2020 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 2014-10-27 100007135769 0 0 0 1 0 0 0 0 0 0 N.DASAPPA,S/O NARASEGOWDA AKSHAYA NILAYA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842748 5019142746 KUL27048 JAGADISHWARACHARYA S/O LATE KEMPACHARYA, MAHARAJARAKATTE ROAD 262211 15860 1 LT1 211 1 0 6659 83 1 0 3 0.9300 163 1 0 0 590 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2301951 0 0 0 2 0 0 0 0 0 0 JAGADISHWARACHARYA,S/O LATE KEMPACHARYA, MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461842935 5153614762 KUL38623 SHANTHAMMA W/O S RAMASANJEEVAIAH 2 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15996 1 LT1 211 1 0 2484 155 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111121880634 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O S RAMASANJEEVAIAH 2 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842856 5186359079 KUL26550 K. VIJAYAKUMARI W/O JAGADEESH .V. B.W.S.S.B. ROAD BASAVESHWARA NAGARA 262211 15945 1 LT1 211 1 0 5673 64 1 0 3 0.9900 -7 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2236927 0 0 0 2 0 0 0 0 0 0 K. VIJAYAKUMARI,W/O JAGADEESH .V. B.W.S.S.B. ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461842848 5191991000 8367 SHARADHA W\O CHALUVE GOWDA BASAVESHWARA NAGARA 262211 7501 1 LT1 211 1 0 12660 45 1 0 3 1 -70 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2020-12-01 100007114061 0 0 0 1 0 0 0 0 0 0 SHARADHA,W\O CHALUVE GOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842818 5200714592 KUL39809 SRINIVASA MURTHY S/O LATE VENKATAPPA BASAVESHWARA NAGARA BWSSB WEST 262211 3702 1 LT1 211 2 0 912 31 1 0 3 1 -19 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111125300421 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O LATE VENKATAPPA BASAVESHWARA NAGARA BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842763 5220991000 12100 PUTTAKEMPEGOWDA MAHARAJARAKATTEROAD KANAKAPURA 262211 15760 1 LT1 211 1 0 13150 60 1 0 3 1 6 0 0 0 1020 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007247586 0 0 0 1 0 0 0 0 0 0 PUTTAKEMPEGOWDA,MAHARAJARAKATTEROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842727 5328884219 KUL22794 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 13900 1 LT1 211 1 0 8776 33 1 0 3 1 -24 0 0 0 550 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007119457 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842866 5390991000 10017 SUBADHRAMMA SUBADHRAMMA W/O B.R.VENKATACHALA 262211 1401 1 LT1 211 0.9600 0 8701 68 1 0 3 1 0 0 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007116689 0 0 0 1 0 0 0 0 0 0 SUBADHRAMMA,SUBADHRAMMA W/O B.R.VENKATACHALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842823 5504991000 10923 RENUKA DEVI W/O MUNIMADAIAH W/O MUNIMADAIAH BASAVESWARANAGARA 262211 6901 1 LT1 211 0.5400 0 18350 114 1 0 3 1 405 2.2700 0 0 1760 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2010-12-09 100007092931 0 0 0 1 0 0 0 0 0 0 RENUKA DEVI W/O MUNIMADAIAH,W/O MUNIMADAIAH BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842794 5515500150 KUL23986 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 1301 1 LT1 211 1 0 10317 94 1 0 3 0.9300 739 3.3900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2017956 0 0 0 4 0 0 0 0 0 0 S SAVITHA,W/O K S RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1461842757 5533009000 KUL20112 CDPO BASAVESHWARA NAGARA CDPO BASAVESHWARA NAGARA,KANAKAPURA 262211 5500 1 LT1 211 0.2400 0 280 4 1 0 3 1 2051 16.7600 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007110644 0 0 0 1 0 0 0 0 0 0 CDPO BASAVESHWARA NAGARA,CDPO BASAVESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842698 5544991000 5656 D.PUTTEGOWDA NINGEGOWDA URBAN-PROPER 262211 701 1 LT1 211 0.3200 0 9087 82 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007113063 0 0 0 1 0 0 0 0 0 0 D.PUTTEGOWDA,NINGEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-12-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842917 5563991000 KUL13171 S.BHAGYALAKSHMI S.BHAGYALAKSHMI W/O M.L.SHIVAKUMAR 262211 5201 1 LT1 211 0.9600 0 14532 100 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2011-07-16 100007238459 0 0 0 1 0 0 0 0 0 0 S.BHAGYALAKSHMI,S.BHAGYALAKSHMI W/O M.L.SHIVAKUMAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842903 5569891000 8726 D.RAJU D.RAJU S\O DEVARALAIAH 262211 9901 1 LT1 211 0.6400 0 11426 102 1 0 3 1 8 0 0 0 2060 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007104140 0 0 0 1 0 0 0 0 0 0 D.RAJU,D.RAJU S\O DEVARALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842855 5589991000 KT8192 NAGARAJU S/O MALLE GOWDA BWSSB ROAD 262211 7601 1 LT1 211 0.9700 0 2547 107 1 0 3 1 0 0 0 0 1740 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1740 (ignore if paid) 0 0 111126063736 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MALLE GOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842769 5620009000 KUL19994 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 12600 1 LT1 211 1.5000 0 26231 231 1 0 3 1 0 0 0 0 830 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2022-02-01 100007245900 0 0 0 1 0 0 0 0 0 0 PUNESH,S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2025-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842825 5699476940 KUL33153 GEETHA W/O CHIKKAKEMPEGOWDA BASAVESHWARA NAGARA 262211 13101 1 LT1 211 3 0 13967 178 1 0 3 0.8900 0 0 0 0 5030 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.5030 (ignore if paid) 0 0 E057485 0 0 0 4 0 0 0 0 0 0 GEETHA,W/O CHIKKAKEMPEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1461842839 5706161065 MSKUL40330 R SUBBALAKSHMI W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 262211 15986 1 LT1 211 1 0 1063 73 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 1B2343637411 0 0 0 2 0 0 0 0 0 0 R SUBBALAKSHMI,W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461842821 5809991000 12317 CHIKKABORAYYA BASAVESHWARA NAGAR KANAKPURA 262211 2601 1 LT1 211 0.4800 0 10390 34 1 0 3 1 21 1 0 0 370 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2010-12-10 100007239574 0 0 0 1 0 0 0 0 0 0 CHIKKABORAYYA,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842957 5856991000 KUL13062 GEETHA KANAKAPURA TOWN GEETHA W/O CHIKKAKEMPEGOWD 262211 13100 1 LT1 211 0.7600 0 21872 209 1 0 3 1 28 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007168460 0 0 0 1 0 0 0 0 0 0 GEETHA,KANAKAPURA TOWN GEETHA W/O CHIKKAKEMPEGOWD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842937 5862991000 9184 M MANJULA W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 262211 9502 1 LT1 211 0.8800 0 6670 170 1 0 3 1 391 1.6000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111115986139 0 0 0 1 0 0 0 0 0 0 M MANJULA,W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842871 5992595544 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14600 1 LT1 211 1 0 12256 86 1 0 3 1 0 0 0 0 2500 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100007226029 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVARALAIAH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842850 5999991000 KUL14241 SMT.MAHALAKSHMI D/O K.S.NAGARAJU MAHARAJARAKATTE ROAD 262211 15825 1 LT1 211 0.4400 0 14528 145 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007135785 0 0 0 1 0 0 0 0 0 0 SMT.MAHALAKSHMI,D/O K.S.NAGARAJU MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842837 6015785407 MSKUL40331 R SUBBALAKSHMI W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 262211 15987 1 LT1 211 1 0 1795 181 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 1B8343637417 0 0 0 1 0 0 0 0 0 0 R SUBBALAKSHMI,W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842689 6052891000 11719 HB SUKNYA W/O DL NAGARAJU MAHARAJARAKATTE ROAD 262211 15900 1 LT1 211 2 0 23371 320 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007102823 0 0 0 1 0 0 0 0 0 0 HB SUKNYA,W/O DL NAGARAJU MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842949 6056891000 5778 RAJU S/O NINGACHARI URBAN (K.K.PURA)-PROPER 262211 1950 1 LT1 211 0.1200 0 7012 56 1 0 3 1 17 1 0 0 1500 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007111288 0 0 0 1 0 0 0 0 0 0 RAJU,S/O NINGACHARI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842956 6167870261 KUL28127 MARILINGEGOWDA S/O CHANNEGOWDA , BASAVESHWARA NAGARA 262211 11500 1 LT1 211 1 0 3984 108 1 0 3 0.9900 0 0 0 0 640 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2510572 0 0 0 3 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA , BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461842948 6169991000 KUL14279 VENKATESH S/O NARASIMIAH BWSSB ROAD 262211 16140 1 LT1 211 0.1800 0 851 10 1 0 3 1 -10 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007136241 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NARASIMIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842813 6220991000 11528 SHIVARAJU S/O DEVEGOWDA BASAVESHWARA NAGARA 262211 10400 1 LT1 211 0.9600 0 10783 50 1 0 3 1 -47 0 0 0 750 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007119017 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O DEVEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842944 6269856428 KUL40015 MARILINGEGOWDA S/O CHENNEGOWDA 3 BASAVESWARANAGARA 262211 15868 1 LT1 211 1 0 1751 109 1 0 3 1 0 0 0 0 270 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 0 111125985372 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHENNEGOWDA 3 BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842906 6279991000 11226 D. RAJU S/ODEVARAUAYA BASAVVESHWAR 262211 8101 1 LT1 211 2 0 23609 116 1 0 3 1 1 0 0 0 2540 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 2009-12-01 100007230316 0 0 0 1 0 0 0 0 0 0 D. RAJU,S/ODEVARAUAYA BASAVVESHWAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842891 6289669938 KUL22492 SIDDARAJU B S/O LATE BYREGOWDA MAHARAJAKATTE ROAD 262211 15790 1 LT1 211 1 0 19240 280 1 0 3 1 0 0 0 0 3140 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 100007147401 0 0 0 1 0 0 0 0 0 0 SIDDARAJU B,S/O LATE BYREGOWDA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842870 6297891000 KUL13488 SWAMY S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 262211 8301 1 LT1 211 1 0 24946 182 1 0 3 1 -148 0 0 0 500 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007122929 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842704 6356991000 KUL17893 R SUDHA W/O A PRASAD BASAVESWARANAGARA 262211 6101 1 LT1 211 0.5000 0 10217 20 1 0 3 1 5 1.8500 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 2012-10-10 100000153601D 0 0 0 1 0 0 0 0 0 0 R SUDHA,W/O A PRASAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842883 6390991000 12144 VENKATESH BASAVESWARANAGARA KANAKAPURA 262211 16170 1 LT1 211 0.3200 0 7381 27 1 0 3 1 -12 0 0 0 1540 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007101316 0 0 0 1 0 0 0 0 0 0 VENKATESH,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842874 6394549082 KUL21999 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4801 1 LT1 211 1 0 13903 17 1 0 3 1 -25 0 0 0 3060 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 2015-01-09 100007159097 0 0 0 1 0 0 0 0 0 0 U.S.ROOPAMANI,W/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842720 6450991000 12099 PUTTAKEMPEGOWDA MAHARAJARAKATTEROAD KANAKAPURA 262211 15755 1 LT1 211 1 0 7470 63 1 0 3 1 17 0 0 0 1120 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007103648 0 0 0 1 0 0 0 0 0 0 PUTTAKEMPEGOWDA,MAHARAJARAKATTEROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842888 6485006978 KUL22084 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJAKATTE ROAD 262211 15450 1 LT1 211 1 0 4285 31 1 0 3 1 441 3.5200 0 0 280 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007109221 0 0 0 1 0 0 0 0 0 0 SHIVARUDREGOWDA,S/O CHIKKASIDDEGOWDA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842832 6504991000 6828 RAJARATHNA RAJARATHNA PROPER 262211 15950 1 LT1 211 0.4400 0 11510 134 1 0 3 1 6348 53.5400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100004638248D 0 0 0 1 0 0 0 0 0 0 RAJARATHNA,RAJARATHNA PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842712 6544991000 AEH2703 D.M.KANYAKUMARI S\O BWSSB ROAD 262211 14100 1 LT1 211 3 0 16529 107 1 0 3 1 69 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100004638242D 0 0 0 1 0 0 0 0 0 0 D.M.KANYAKUMARI,S\O BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842726 6563991000 KUL13170 T S.BHAGYALAKSHMI W/0.M.L.SHIVAKUMAR 2.CROSS.BASAVESWARANAGARA 262211 5101 1 LT1 211 1.7600 0 27927 105 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2011-07-16 100007265565 0 0 0 1 0 0 0 0 0 0 T S.BHAGYALAKSHMI,W/0.M.L.SHIVAKUMAR 2.CROSS.BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842951 6569891000 11693 M.L.KRISHNA S/OM.L.LINGEGOWDA KKP 262211 9801 1 LT1 211 0.9600 0 30849 231 1 0 3 1 1724 7.1100 0 0 5380 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.5380 (ignore if paid) 0 99999 100000144062DD 0 0 0 1 0 0 0 0 0 0 M.L.KRISHNA,S/OM.L.LINGEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842930 6577400109 KUL26353 N R DEVARAJ URS S/O N RAJEURS, BASAVESHWARA NAGARA KANAKAPURA 262211 5501 1 LT1 211 1 0 8874 57 1 0 3 0.7800 -26 0 0 0 1320 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 37894685 0 0 0 0 0 0 0 0 0 0 N R DEVARAJ URS,S/O N RAJEURS, BASAVESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461842875 6603069369 KUL29587 GEETHA K M W/O MARIYAPPA N MAHARAJAKATTE ROAD 262211 16002 1 LT1 211 1 0 2040 0 1 0 3 1 -30 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007127720 0 0 0 1 0 0 0 0 0 0 GEETHA K M,W/O MARIYAPPA N MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842772 6638757646 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14400 1 LT1 211 1 0 14325 88 1 0 3 1 8 0 0 0 2060 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007223616 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVARALAIAH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842764 6642991000 KUL16937 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 16105 1 LT1 211 0.1800 0 880 6 1 0 3 1 1 0 0 0 260 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004579334D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842835 6809991000 12212 M MANJULA W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 262211 9701 1 LT1 211 0.9800 0 2592 20 1 0 3 1 1 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007137723 0 0 0 1 0 0 0 0 0 0 M MANJULA,W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842826 6814991000 MS11372 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15985 1 LT1 211 1 0 28686 269 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007129136 0 0 0 2 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461842801 6824243663 CHIKKABORAIAH S/O LATE LINGAIAH BASAVESHWARANAGARA 262211 2400 1 LT1 211 1 0 13928 68 1 0 3 1 -8 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 2020-05-16 100004573517D 0 0 0 1 0 0 0 0 0 0 CHIKKABORAIAH,S/O LATE LINGAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842771 6832988963 KUL38620 SHANTHAMMA W/O S RAMASANJEEVAIAH MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15992 1 LT1 211 2 0 430 18 1 0 3 1 -1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111121880631 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O S RAMASANJEEVAIAH MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842705 6856991000 AEH1416 T.N.VENKATAPPA S/O NARASIMHAIAH KANAKAPURA-URBAN(PROPER) 262211 16120 1 LT1 211 3 0 22195 190 1 0 3 1 -56 0 0 0 4410 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 2009-12-01 100007213956 0 0 0 1 0 0 0 0 0 0 T.N.VENKATAPPA,S/O NARASIMHAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842947 6862991000 MS11370 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15975 1 LT1 211 0.8800 0 3238 121 1 0 3 1 0 4.3200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007250044 0 0 0 3 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461842918 6874991000 10474 VENKATACHALAIAH VENKATACHALAIAH - 262211 15905 1 LT1 211 2 0 24864 173 1 0 3 1 0 0 0 0 5190 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 100007130802 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842733 6944822391 KUL22001 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4701 1 LT1 211 1 0 15612 83 1 0 3 1 -81 0 0 0 4360 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 2015-01-09 100007116916 0 0 0 1 0 0 0 0 0 0 U.S.ROOPAMANI,W/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842754 7052891000 10327 MUDDEGOWDA(FL) MUDDEGOWDA S/O KARIYAPPA 262211 7801 1 LT1 211 0.5400 0 13123 121 1 0 3 1 0 1 0 0 260 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007156745 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA(FL),MUDDEGOWDA S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842745 7053998000 KUL19997 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 13001 1 LT1 211 1 0 950 13 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007270629 0 0 0 1 0 0 0 0 0 0 PUNESH,S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842738 7056891000 MS11371 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15980 1 LT1 211 0.8800 0 6424 124 1 0 3 1 1108 4.6400 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007147926 0 0 0 3 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461842958 7070822474 D.RAJU S/O DEVARALAIAH MAHARAJA KATTE ROAD 262211 15795 1 LT1 211 1 0 7237 12 1 0 3 1 227 2.6900 0 0 670 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004578988D 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVARALAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842950 7072865250 RENUKADEVI W/O MUNIMADU ANGANAVADI ROAD 262211 6601 1 LT1 211 1 0 15855 93 1 0 3 1 -6310 0 0 0 2110 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2013-04-10 100004578990D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,W/O MUNIMADU ANGANAVADI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842820 7122002000 KUL17395 VENKATAPPA S/O VENKATARMANAIAH BWSSB ROAD, S KARIPAYYA EXTTN 262211 16145 1 LT1 211 0.2200 0 19691 70 1 0 3 1 -6 0 0 0 2710 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100000154046D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARMANAIAH BWSSB ROAD, S KARIPAYYA EXTTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842819 7220991000 11487 H.T NAGARAJ S/O THIMMA RAHUTH NEAR BWSSB ROAD 262211 12100 1 LT1 211 0.8200 0 10086 63 1 0 3 1 70 1 0 0 980 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007159137 0 0 0 1 0 0 0 0 0 0 H.T NAGARAJ,S/O THIMMA RAHUTH NEAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842915 7277991000 11164 ROAPA W/O SHIVARIDDAGOWDA KKP 262211 5701 1 LT1 211 0.9600 0 13004 153 1 0 3 1 0 1 0 0 1890 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100004577870D 0 0 0 1 0 0 0 0 0 0 ROAPA,W/O SHIVARIDDAGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842913 7278415273 KUL28746 PUNYESH S/O LATE SAMBHASHIVA 262211 8701 1 LT1 211 1 0 1990 45 1 0 3 0.7600 228 1 0 0 320 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2520229 0 0 0 0 0 0 0 0 0 0 PUNYESH,S/O LATE SAMBHASHIVA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-11-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461842945 7476600817 KUL39599 SREENIVASAIAH M G S/O LATE GANGASIDDAIAH BASAVESWARANAGARA 262211 7002 1 LT1 211 2 0 3407 158 1 0 3 1 0 1 0 0 1280 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1280 (ignore if paid) 0 0 2024-05-02 111124666205 0 0 0 1 0 0 0 0 0 0 SREENIVASAIAH M G,S/O LATE GANGASIDDAIAH BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842924 7581002000 KUL16685 KEMPEGOWDA S/O PUTTEGOWDA 1ST CROSS BASAVESWARANAGARA 262211 3701 1 LT1 211 1 0 15772 101 1 0 3 1 665 5.1800 0 0 1780 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1780 (ignore if paid) 0 0 2011-11-16 111120243245 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O PUTTEGOWDA 1ST CROSS BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842902 7589991000 12146 RAJU BASAVESWARANAGARA KANAKAPURA 262211 2101 1 LT1 211 0.4300 0 2218 9 1 0 3 1 -724 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007111526 0 0 0 1 0 0 0 0 0 0 RAJU,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842767 7642991000 KUL16936 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 16110 1 LT1 211 0.0800 0.5000 7265 12 1 0 3 1 43 0 0 0 930 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004583459D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842703 7663125623 KUL21648 B.SARVAMANGALA W/O GOWRI SHANKAR MAHARAJAKATTE ROAD 262211 15783 1 LT1 211 1 0 16490 191 1 0 3 1 1787 12.6300 0 0 3830 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 100007139925 0 0 0 1 0 0 0 0 0 0 B.SARVAMANGALA,W/O GOWRI SHANKAR MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842886 7710006709 RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262211 1601 1 LT1 211 1 0 9464 60 1 0 3 1 48 1 0 0 1370 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2012-08-31 100004571162D 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O DEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842912 7794389495 KUL38347 MAHADEVAIAH S/O MADEGOWDA 2 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7104 1 LT1 211 1 0 780 29 1 0 3 1 -68 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 2023-05-26 111121310554 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O MADEGOWDA 2 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842735 7862991000 10904 M.LAXMMA S/OMUTHAYA KKP 262211 15845 1 LT1 211 0.8200 0 4225 27 1 0 3 0 -43 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100004637995D 0 0 0 0 0 0 0 0 0 0 M.LAXMMA,S/OMUTHAYA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842940 7882664271 KUL22003 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4901 1 LT1 211 1 0 10345 57 1 0 3 1 61 1 0 0 750 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2015-01-09 100004647886D 0 0 0 1 0 0 0 0 0 0 U.S.ROOPAMANI,W/O MADEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842853 7918692905 KUL24249 G.S.KALPANA W/O G.N.SHIVASHANKARAPPA MAHARAJARAKATTE ROAD 262211 15781 1 LT1 211 0.7500 0 3411 9 1 0 3 1 -56 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007231847 0 0 0 1 0 0 0 0 0 0 G.S.KALPANA,W/O G.N.SHIVASHANKARAPPA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842749 7961007826 KUL22005 U.S.ROOPA MANI W/O MADEGOWDA BASAVSHWARA NAGARA 262211 5001 1 LT1 211 0 3 43896 171 1 0 3 1 0 0 0 0 5560 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 100007158527 0 0 0 1 0 0 0 0 0 0 U.S.ROOPA MANI,W/O MADEGOWDA BASAVSHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842942 7980564052 KUL26553 K. VIJAYAKUMARI W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 262211 15930 1 LT1 211 1 0 5620 53 1 0 3 0.6300 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 BC2236930 0 0 0 1 0 0 0 0 0 0 K. VIJAYAKUMARI,W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461842882 8004584594 KUL21787 S SHIVASWAMY S/O KADASHIVANEGOWDA MAHARAJAKATTE 262211 15798 1 LT1 211 1 0 6865 1 1 0 3 1 4 1 0 0 890 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007186314 0 0 0 1 0 0 0 0 0 0 S SHIVASWAMY,S/O KADASHIVANEGOWDA MAHARAJAKATTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842783 8040989812 KUL22079 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJARA KATTE ROAD 262211 15001 1 LT1 211 1 0 7715 12 1 0 3 1 201 1.6200 0 0 1350 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007225645 0 0 0 1 0 0 0 0 0 0 SHIVARUDREGOWDA,S/O CHIKKASIDDEGOWDA MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842750 8056891000 12235 N DASAPPA BASAVESWARANAGARA KANAKAPURA 262211 11400 1 LT1 211 0.9600 0 16911 177 1 0 3 1 0 0 0 0 3010 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007112930 0 0 0 1 0 0 0 0 0 0 N DASAPPA,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842893 8108408210 KUL22796 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 13800 1 LT1 211 0.6200 0 2305 2 1 0 3 1 68 1 0 0 330 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004862149D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-12-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842884 8113028779 KUL38346 MAHADEVAIAH S/O MADEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7102 1 LT1 211 1 0 1432 46 1 0 3 1 -5031 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 2023-05-26 111121310552 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O MADEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842881 8116176481 KUL38624 SHANTHAMMA W/O S RAMASANJEEVAIAH 4 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15997 1 LT1 211 1 0 300 5 1 0 3 1 -170 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111121880635 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O S RAMASANJEEVAIAH 4 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842742 8167485174 KUL28128 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11401 1 LT1 211 1 0 5325 62 1 0 3 0.8300 253 1.0500 0 0 850 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2510573 0 0 0 2 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461842859 8220991000 MS11367 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15960 1 LT1 211 1.7000 0 11000 179 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007112782 0 0 0 1 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842699 8277991000 7858 KEMPEGOWDA KEMPEWODA S/O PUTTEGOWDA 262211 3601 1 LT1 211 0.2400 0 9904 63 1 0 3 1 -48 0 0 0 730 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2012-04-11 100007247327 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,KEMPEWODA S/O PUTTEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842831 8327305771 RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262211 1801 1 LT1 211 1 0 17050 110 1 0 3 1 126 1 0 0 2410 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2012-08-31 100004579655D 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O DEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842776 8444084472 KUL21786 S SHIVASWAMY S/O KADASHIVANEGOWDA MAHARAJARAKATTE 262211 15701 1 LT1 211 1 0 7454 4 1 0 3 1 4 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007132521 0 0 0 1 0 0 0 0 0 0 S SHIVASWAMY,S/O KADASHIVANEGOWDA MAHARAJARAKATTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842741 8460002000 KUL16951 NANJUNDEGOWDA S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 262211 6401 1 LT1 211 1.2200 0 10212 95 1 0 3 1 0 0 0 0 1180 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000145338D 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA,S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842756 8569891000 11263 B L UMESH S/O LINGEGOWDA MAHARAJAKATTE ROAD 262211 15780 1 LT1 211 0.9600 0 13146 103 1 0 3 1 -208 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 2010-12-04 100004638239D 0 0 0 1 0 0 0 0 0 0 B L UMESH,S/O LINGEGOWDA MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842687 8572808498 KUL39870 DAKSHAYINI C W/O MALLESH L BASAVESHWARA NAGARA 262211 15841 1 LT1 211 8 0 5999 281 1 0 3 0.8500 0 0 0 0 910 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.910 (ignore if paid) 0 9999 X2393914 0 0 0 4 0 0 0 0 0 0 DAKSHAYINI C,W/O MALLESH L BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3205 0 1 5898 A8554619 4.5000 3.7900 3.7900 1 0 0 0 0 0 2 1461842729 8574991000 7267 KATHYAYINI W/O K.S.MAHESH BASAVESWAR NAGAR PROPER 262211 15850 1 LT1 211 0.5000 0 20100 95 1 0 3 1 81 2.6700 0 0 1640 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007228044 0 0 0 1 0 0 0 0 0 0 KATHYAYINI W/O K.S.MAHESH,BASAVESWAR NAGAR PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.4100 97 2024-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842887 8617991000 12145 VENKATESH BASAVESWARANAGARA KANAKAPURA 262211 16175 1 LT1 211 0.3200 0 8446 44 1 0 3 1 0 0 0 0 1170 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007256466 0 0 0 1 0 0 0 0 0 0 VENKATESH,BASAVESWARANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842805 8642991000 KUL16935 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 15999 1 LT1 211 0.5000 0 9954 10 1 0 3 1 446 2.4600 0 0 1740 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000143403D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842743 8669744422 KUL40013 MARILINGEGOWDA S/O CHENNEGOWDA BASAVESWARANAGARA 262211 15866 1 LT1 211 1 0 1732 134 1 0 3 1 144 3.6400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111125985370 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHENNEGOWDA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842851 8725654753 RENUKADEVI W/O MUUNIMADU ANGANAVADI ROAD 262211 6801 1 LT1 211 1 0 4261 27 1 0 3 1 -6881 0 0 0 470 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004570167D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,W/O MUUNIMADU ANGANAVADI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842728 8770002000 KUL18085 DINESH S/O K M SHIVANNA BASAVESWARANAGARA 1 ST CROSS 262211 11100 1 LT1 211 0.7800 0.5000 3612 75 1 0 3 0.9000 491 2.3900 0 0 240 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 0 52740895 0 0 0 2 0 0 0 0 0 0 DINESH,S/O K M SHIVANNA BASAVESWARANAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461842734 8862991000 3797 VENKATAPPA S/O VENKATARAMANA KANAKAPURA-URBAN(PROPER) 262211 16150 1 LT1 211 0.0500 0 4448 65 1 0 3 0.9800 0 3.0400 0 0 1300 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2266974 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461842946 8894550075 KUL28747 PUNYESH S/O LATE SAMBHASHIVA 262211 9201 1 LT1 211 1 0 11290 96 1 0 3 0.9000 446 2.9000 0 0 2340 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2520230 0 0 0 2 0 0 0 0 0 0 PUNYESH,S/O LATE SAMBHASHIVA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461842905 8907891000 KUL13453 KAMALAMMA W/O MANJUNATH MAHARAJAKATTE ROAD, I ST CROSS 262211 15925 1 LT1 211 0.4800 0 12200 111 1 0 3 1 0 0 0 0 2430 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 100007209712 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O MANJUNATH MAHARAJAKATTE ROAD, I ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842761 8966630997 KUL28748 PUNYESH S/O LATE SAMBHASHIVA 262211 9301 1 LT1 211 0.3700 0 1692 25 1 0 3 0.8900 786 5.0300 0 0 210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2368228 0 0 0 1 0 0 0 0 0 0 PUNYESH,S/O LATE SAMBHASHIVA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461842943 8993833005 KUL40016 MARILINGEGOWDA S/O CHENNEGOWDA 2 BASAVESWARANAGARA 262211 15869 1 LT1 211 1 0 775 47 1 0 3 1 -31 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 111125985373 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHENNEGOWDA 2 BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842804 9046991000 KUL17894 R SUDHA W/O A PRASAD BASAVESWARANAGARA 262211 6201 1 LT1 211 0 1 3616 31 1 0 3 1 2 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 9999999 100000146953D 0 0 0 1 0 0 0 0 1 0 R SUDHA,W/O A PRASAD BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842708 9076891000 AEH2692 SAWITRAMMA W/O KARIYAPPA.B KANAKAPURA-URBAN(PROPER) 262211 1901 1 LT1 211 1 0 16344 115 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 999999 100007099809 0 0 0 1 0 0 0 0 0 0 SAWITRAMMA,W/O KARIYAPPA.B KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842834 9131301841 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14900 1 LT1 211 0.2400 0 801 6 1 0 3 1 -14 0 0 0 210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004517381D 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVARALAIAH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842816 9138798977 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14850 1 LT1 211 0.2400 0 549 0 1 0 3 1 606 4.5500 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007093342 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVARALAIAH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842711 9174170365 KUL34398 DINESH S/O K M SHIVANNA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 10901 1 LT1 211 1 0 2120 54 1 0 3 0.7100 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 BC3323389 0 0 0 2 0 0 0 0 0 0 DINESH,S/O K M SHIVANNA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461842885 9210657379 KUL22080 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJARAKATTE ROAD 262211 15101 1 LT1 211 1 0 8718 23 1 0 3 1 49 0 0 0 1370 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007147311 0 0 0 1 0 0 0 0 0 0 SHIVARUDREGOWDA,S/O CHIKKASIDDEGOWDA MAHARAJARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842812 9235825752 KUL22688 SHAKUNTHALA W/O SHIVARAMEGOWDA BASAVESHWARA NAGARA 262211 8201 1 LT1 211 2 0 21338 166 1 0 3 1 -6 5.4000 0 0 3180 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 100007110461 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SHIVARAMEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842696 9279399126 KUL32386 ROOPA W/O N H SHIVASIDDEGOWDA BWSSB ROAD WEST SIDE 262211 5702 1 LT1 211 1 0 217 2 1 0 3 0.8500 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 0 BC3094799 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O N H SHIVASIDDEGOWDA BWSSB ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461842867 9329991000 12328 GIRIJAMMA MAHARAJARA KATTE ROAD 262211 16115 1 LT1 211 0.9600 0 12894 99 1 0 3 1 -115 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007200686 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842768 9366991000 11209 B.SHIVANNA BASAVAGOWDA BASAVESHWARNAGARA 262211 4101 1 LT1 211 0.3600 0 4795 12 1 0 3 1 24 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 0 99999 100007100859 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,BASAVAGOWDA BASAVESHWARNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842722 9383068695 D.RAJU S/O DEVALARAIAH MAHARAJARA KATTE ROAD 262211 14800 1 LT1 211 0.5000 0.5000 3050 33 1 0 3 1 0 0 0 0 240 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007176373 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVALARAIAH MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842922 9406789579 BYRAPPA.B.S S/O SIDDEGOWDA BASAVESHWARANAGARA 262211 3001 1 LT1 211 1 0 8488 82 1 0 3 1 0 0 0 0 630 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2014-05-10 100004577559D 0 0 0 1 0 0 0 0 0 0 BYRAPPA.B.S,S/O SIDDEGOWDA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842786 9460002000 KUL16950 NANJUNDEGOWDA S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 262211 6301 1 LT1 211 1.2200 0 15516 84 1 0 3 1 0 0 0 0 1590 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 2011-10-29 100000148652D 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA,S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461842860 9528201098 KUL38345 MAHADEVAIAH S/O MADEGOWDA 1 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7103 1 LT1 211 1 0 4248 94 1 0 3 1 0 1 0 0 1840 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1840 (ignore if paid) 0 0 2023-05-26 111121310551 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O MADEGOWDA 1 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2