1470025508 2574891000 KUL16707 KEMPAMMA BWSSB ROAD BASAVESWARANAGARA 262211 601 1 LT1 211 0.7400 0 15090 67 1 0 3 1 60 0 0 0 2210 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025482 2587252775 KUL23983 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 1001 1 LT1 211 1 0 7700 40 1 0 3 0.9600 0 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470025474 2674685659 KUL22004 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4601 1 LT1 211 1 0 5451 31 1 0 3 1 65 1 0 0 910 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025579 2750062542 KUL23984 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 1101 1 LT1 211 1 0 5712 38 1 0 3 0.7000 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470025548 2761166463 KUL23985 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 1201 1 LT1 211 0.7500 0 6814 49 1 0 3 0.9800 183 1.4900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1470025502 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100005235778D 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-27 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470025499 2780002000 KUL18083 DINESH S/O K M SHIVANNA BASAVESWARANAGARA 1ST CROSS 262211 10900 1 LT1 211 3 1 17155 263 1 0 3 0.9200 0 0 0 0 4880 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.4880 (ignore if paid) 0 0 52735978 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470025381 2809991000 KUL12931 S RAJU BASAVESHVARA EXTEN KANAKAPURA TOWN 262211 15765 1 LT1 211 1 0 14402 56 1 0 3 1 104 1.2800 0 0 1500 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025363 2816511588 KUL26552 K. VIJAYAKUMARI W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 262211 15935 1 LT1 211 1 0 4347 93 1 0 3 0.9600 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470025615 2832062838 KUL22793 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 13600 1 LT1 211 1 0 11900 102 1 0 3 1 0 0 0 0 2580 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025420 2907891000 KUL15718 R.SHANKAR S/O LATE REVANNA B.W.S.S.B ROAD 262211 15805 1 LT1 211 0.7800 0 15105 103 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025394 2908891000 KUL13490 SWAMY S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 262211 8501 1 LT1 211 0.4800 0 10376 75 1 0 3 1 305 2.1100 0 0 1670 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025581 2956991000 7277 RANGAPPA S/O NANJAIAH URBAN (K.K.PURA)-PROPER 262211 16130 1 LT1 211 0.2800 0 15334 111 1 0 3 1 0 0 0 0 1960 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025582 2958483118 KUL39712 M NAGARAJU S/O MOLLEGOWDA BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7602 1 LT1 211 1 0 1948 106 1 0 3 1 0 0 0 0 540 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025444 3008891000 10104 SMT.UMADEVI SMT.UMADEVI W/O BHYREGOWDA 262211 2701 1 LT1 211 0.8200 0 17094 104 1 0 3 1 0 0 0 0 820 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025398 3017878042 RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262211 1701 1 LT1 211 1 0 16084 87 1 0 3 1 0 0 0 0 1780 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025504 3082991000 8591 SHANKARAMMA H M W/O CHANDRASHEKAR K N, BASAVESWARA NAGARA, MAHARAJARAKATTE ROAD, KANAKAPURA 262211 14200 1 LT1 211 0.6000 0 16095 92 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025472 3094026301 KUL22797 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 14000 1 LT1 211 0 0.5000 4627 48 1 0 3 1 0 1.5900 0 0 250 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025449 3191991000 10856 INDARAMMA S/O KEAPUGOWAD KKP 262211 12300 1 LT1 211 0.7500 0 15074 139 1 0 3 1 315 3.0200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025410 3220991000 12039 SMT MANJULA R BASAVESHWARA NAGAR KANAKPURA 262211 13300 1 LT1 211 0.8800 0 10941 13 1 0 3 1 78 0 0 0 1200 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025497 3291552295 KUL38622 SHANTHAMMA W/O S RAMASANJEEVAIAH 5 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15994 1 LT1 211 1 0 1468 54 1 0 3 1 3 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025485 3294349000 KUL21086 GAYATHRAMMA W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 262211 7401 1 LT1 211 1 0 4952 40 1 0 3 1 61 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025422 3318602596 chikkaboraiah S/O LATE LINGAIAH basaveshwara nagara 262211 2501 1 LT1 211 0 3 12869 105 1 0 3 1 -342 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025572 3360199256 KUL21702 N.DASAPPA S/O NARASEGOWDA AKSHAY NILAYA, 1ST CROSS 262211 10800 1 LT1 211 1 0 11210 57 1 0 3 1 -21 0 0 0 1700 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025491 3390991000 10450 SHANKARAMMA H M W/O CHANDRASHEKAR K N, BASAVESWARA NAGARA, MAHARAJARAKATTE ROAD, KANAKAPURA 262211 14300 1 LT1 211 0.8800 0 3020 32 1 0 3 1 -5 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025399 3417363487 KUL39600 SREENIVASAIAH M G S/O LATE GANGASIDDAIAH 2 BASAVESWARANAGARA 262211 7003 1 LT1 211 1 0 1559 126 1 0 3 1 0 3.4100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025558 3569891000 10375 JALAJASHAKI JALAJASHAKI - 262211 3301 1 LT1 211 0.8200 0 17706 87 1 0 3 1 1 0 0 0 2350 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025550 3574891000 KUL14391 KEMPEGOWDA S/O PUTTEGOWDA B.W.S.S.B.ROAD 262211 3901 1 LT1 211 0.3800 0 7361 56 1 0 3 1 -17 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025549 3574991000 12038 SMT MANJULA R BASAVESHWARA NAGAR KANAKPURA 262211 13200 1 LT1 211 0.8800 0 3719 17 1 0 3 0.6300 157 1.7400 0 0 800 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470025393 3620685093 KUL22795 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 13700 1 LT1 211 1 0 8191 65 1 0 3 1 0 1 0 0 1130 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025463 3807564533 KUL34397 DINESH S/O K M SHIVANNA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 10902 1 LT1 211 2 0 3671 48 1 0 3 0.7300 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 0 53314962 0 0 0 1 0 0 0 0 0 0 DINESH,S/O K M SHIVANNA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.5700 95 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1470025454 3809991000 KUL12930 S RAJU KANAKAPURA TOWN S RAJU S/O K G SHANKARAP 262211 15770 1 LT1 211 1 0 6170 101 1 0 3 1 653 8.0200 0 0 670 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025446 3813421320 KUL22565 MUDDEGOWDA S/O KARIYAPPA BASAVESHWARA NAGARA 262211 8001 1 LT1 211 0 0.5000 2759 24 1 0 3 1 -37 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025456 3908891000 KUL13489 SWAMY S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 262211 8401 1 LT1 211 1 0 21035 4 1 0 3 1 2 0 0 0 4750 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025620 3948262816 KUL28130 MARILINGEGOWDA S/O CHANNEGOWDA 262211 12000 1 LT1 211 2 0 14869 419 1 0 3 0.9900 0 30.7600 0 0 2760 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 BC2281194 0 0 0 9 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3900 2 1470025614 3952891000 6402 JAGADEESHWARACHARI KEMPACHARI PROPER (KANAKAPURA) 262211 15870 1 LT1 211 0.1600 0 13818 96 1 0 3 1 -52 3.3200 0 0 910 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025602 4052891000 10903 M.LAXMMA S/OMUTHAYA KKP 262211 15840 1 LT1 211 0.8200 0 15220 119 1 0 3 1 1 0 0 0 1910 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007234328 0 0 0 1 0 0 0 0 0 0 M.LAXMMA,S/OMUTHAYA KKP 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025596 4056891000 KUL17008 S BHAGYA LAKSHMI W/O M L SHIVAKUMAR BASAVESWARA NAGARA 262211 5301 1 LT1 211 0 1 8804 38 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470025434 4123380415 KUL37179 GIRIJAMMA W/O L SHIVAMARI MAHARAJAKATTE ROAD 262211 16116 1 LT1 211 1 0 3146 147 1 0 3 1 0 0 0 0 470 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 0 111119587715 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O L SHIVAMARI MAHARAJAKATTE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025391 4129154207 CHIKKABORAIAH S/O LATE LINGAIAH BASAVESHWARA NAGAR 262211 2301 1 LT1 211 1 0 4745 36 1 0 3 1 57 0 0 0 680 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025540 4177745098 KUL23307 KATHYAYINI W/O K S MAHESH MAHARAJARA KATTE ROAD 262211 15855 1 LT1 211 1 0 11953 117 1 0 3 0.9000 -3 4.2300 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1470025506 4191991000 8832 YASHODAMMA.C.P W/O MACHEGOWDA C.M MAHARAJAKATTE ROAD .KKP 262211 15920 1 LT1 211 0.8000 0 13284 93 1 0 3 1 0 0 0 0 630 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007180522 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025395 4220991000 8605 N.DASAPPA N.DASAPPA S\O NARASEGOWDA 262211 13500 1 LT1 211 0.9600 0 17803 132 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025386 4222919949 KUL29454 LOKESH S S/O SINGRIGOWDA BASAVESHWARA NAGARA 262211 3502 1 LT1 211 1 0 4419 60 1 0 3 0.6700 25 1 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470025366 4338705804 KUL22564 MUDDEGOWDA S/O KARIYAPPA BASAVESHWARA NAGARA 262211 7901 1 LT1 211 1 0 1855 1 1 0 3 1 -50 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-04-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025630 4342695709 KUL30407 KEMPAMMA W/O KALEGOWDA BASVESHWARA NAGARA 262211 15971 1 LT1 211 1 0 4756 32 1 0 3 0.9800 -31 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470025510 4390991000 12210 M MANJULA W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 262211 9601 1 LT1 211 1 0 5394 40 1 0 3 1 -5 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025595 4450991000 11347 D.SHIVARAJU S/O DEVEGOWDA BASAVESWARA NAGARA 262211 10500 1 LT1 211 0.9600 0 13266 93 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025467 4504991000 9548 VENKATESH VENKATESH S/O NARASHIHAIAH BASAVESHWRA NAGAR 262211 16165 1 LT1 211 0.2400 0 18199 91 1 0 3 1 34 1 0 0 3760 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025387 4523192937 RENUKADEVI W/O MUNIMADU ANGANAVADI ROAD 262211 6701 1 LT1 211 1 0 12121 169 1 0 3 1 0 0 0 0 3190 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025570 4574891000 KUL16933 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 15990 1 LT1 211 0.2400 0 9203 37 1 0 3 1 838 8.8600 0 0 1260 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025528 4589991000 11165 ROAPA W/O SHIVARIDDAGOWDA KKP 262211 5801 1 LT1 211 0.9600 0 5555 68 1 0 3 0.7200 1 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470025590 4654009000 KUL19998 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 12900 1 LT1 211 0 0.5000 4326 23 1 0 3 1 0 1 0 0 210 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025409 4733796639 KUL22082 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJARA KATTE ROAD 262211 15301 1 LT1 211 1 1 6439 27 1 0 3 1 0 1 0 0 890 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025608 4756624520 KUL24002 M.K.CHANDANA D/O M L KRISHNAPPA BASAVESHWARA NAGARA 262211 10300 1 LT1 211 1 0 17030 140 1 0 3 0.7800 0 0 0 0 2900 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470025505 4802214814 KUL24001 M.K.CHANDANA D/O M.L.KRISHANAPPA BASAVESHWARA NAGARA 262211 10200 1 LT1 211 1.5000 0 1169 1 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-11-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470025478 4809991000 8833 MUNIYAPPA MUNIYAPPA S\O RAMASWAMIGOWDA 262211 15910 1 LT1 211 0.9500 0 19978 175 1 0 3 1 0 0 0 0 4090 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025462 4814991000 AEH1656 JAGADEESHACHAR S/O KEMPACHAR URBAN-PROPER 262211 15865 1 LT1 211 3 0 18845 106 1 0 3 1 3 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025597 4860030720 KUL21701 N.DASAPPA S/O NARASEGOWDA AKSHAYA NILAYA, 1ST CROSS 262211 10700 1 LT1 211 1 0 12368 80 1 0 3 1 1 0 0 0 2020 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025437 5019142746 KUL27048 JAGADISHWARACHARYA S/O LATE KEMPACHARYA, MAHARAJARAKATTE ROAD 262211 15860 1 LT1 211 1 0 6721 75 1 0 3 0.9200 0 1.7400 0 0 590 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1470025612 5153614762 KUL38623 SHANTHAMMA W/O S RAMASANJEEVAIAH 2 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15996 1 LT1 211 1 0 2635 159 1 0 3 1 0 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025535 5186359079 KUL26550 K. VIJAYAKUMARI W/O JAGADEESH .V. B.W.S.S.B. ROAD BASAVESHWARA NAGARA 262211 15945 1 LT1 211 1 0 5729 64 1 0 3 0.9900 11 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1470025523 5191991000 8367 SHARADHA W\O CHALUVE GOWDA BASAVESHWARA NAGARA 262211 7501 1 LT1 211 1 0 12702 44 1 0 3 1 -70 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025493 5200714592 KUL39809 SRINIVASA MURTHY S/O LATE VENKATAPPA BASAVESHWARA NAGARA BWSSB WEST 262211 3702 1 LT1 211 2 0 945 34 1 0 3 1 -19 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025439 5220991000 12100 PUTTAKEMPEGOWDA MAHARAJARAKATTEROAD KANAKAPURA 262211 15760 1 LT1 211 1 0 13216 62 1 0 3 1 34 0 0 0 1020 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025447 5328884219 KUL22794 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 13900 1 LT1 211 1 0 8815 39 1 0 3 1 -24 0 0 0 550 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-10-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025539 5390991000 10017 SUBADHRAMMA SUBADHRAMMA W/O B.R.VENKATACHALA 262211 1401 1 LT1 211 0.9600 0 8762 67 1 0 3 1 50 0 0 0 250 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025492 5504991000 10923 RENUKA DEVI W/O MUNIMADAIAH W/O MUNIMADAIAH BASAVESWARANAGARA 262211 6901 1 LT1 211 0.5400 0 18490 113 1 0 3 1 407 3.7100 0 0 1760 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025469 5515500150 KUL23986 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 1301 1 LT1 211 1 0 10369 87 1 0 3 0.9300 0 1.7600 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 BC2017956 0 0 0 2 0 0 0 0 0 0 S SAVITHA,W/O K S RAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1470025390 5533009000 KUL20112 CDPO BASAVESHWARA NAGARA CDPO BASAVESHWARA NAGARA,KANAKAPURA 262211 5500 1 LT1 211 0.2400 0 281 2 1 0 3 1 2220 20.2400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025417 5544991000 5656 D.PUTTEGOWDA NINGEGOWDA URBAN-PROPER 262211 701 1 LT1 211 0.3200 0 9164 84 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-12-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025607 5563991000 KUL13171 S.BHAGYALAKSHMI S.BHAGYALAKSHMI W/O M.L.SHIVAKUMAR 262211 5201 1 LT1 211 0.9600 0 14620 93 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025598 5569891000 8726 D.RAJU D.RAJU S\O DEVARALAIAH 262211 9901 1 LT1 211 0.6400 0 11520 104 1 0 3 1 8 1 0 0 2060 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025553 5589991000 KT8192 NAGARAJU S/O MALLE GOWDA BWSSB ROAD 262211 7601 1 LT1 211 0.9700 0 2869 187 1 0 3 1 0 0 0 0 1740 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025471 5620009000 KUL19994 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 12600 1 LT1 211 1.5000 0 26376 231 1 0 3 1 0 0 0 0 830 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2025-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025522 5699476940 KUL33153 GEETHA W/O CHIKKAKEMPEGOWDA BASAVESHWARA NAGARA 262211 13101 1 LT1 211 3 0 14105 156 1 0 3 0 1418 7.2900 0 0 5030 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.5030 (ignore if paid) 0 0 E057485 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O CHIKKAKEMPEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1470025494 5706161065 MSKUL40330 R SUBBALAKSHMI W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 262211 15986 1 LT1 211 1 0 1165 76 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 0 1B2343637411 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025512 5809991000 12317 CHIKKABORAYYA BASAVESHWARA NAGAR KANAKPURA 262211 2601 1 LT1 211 0.4800 0 10428 37 1 0 3 1 22 1 0 0 370 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025415 5856991000 KUL13062 GEETHA KANAKAPURA TOWN GEETHA W/O CHIKKAKEMPEGOWD 262211 13100 1 LT1 211 0.7600 0 22037 196 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025604 5862991000 9184 M MANJULA W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 262211 9502 1 LT1 211 0.8800 0 6780 144 1 0 3 1 0 1.9200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025541 5992595544 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14600 1 LT1 211 1 0 12330 82 1 0 3 1 0 0 0 0 2500 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025527 5999991000 KUL14241 SMT.MAHALAKSHMI D/O K.S.NAGARAJU MAHARAJARAKATTE ROAD 262211 15825 1 LT1 211 0.4400 0 14656 159 1 0 3 1 93 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025487 6015785407 MSKUL40331 R SUBBALAKSHMI W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 262211 15987 1 LT1 211 1 0 1995 195 1 0 3 1 1011 5.1200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025418 6052891000 11719 HB SUKNYA W/O DL NAGARAJU MAHARAJARAKATTE ROAD 262211 15900 1 LT1 211 2 0 23662 314 1 0 3 1 2 2.0700 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1470025419 6056891000 5778 ROOPA K R BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 1950 1 LT1 211 0.1200 0 7067 53 1 0 3 1 0 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 100007111288 0 0 0 1 0 0 0 0 0 0 ROOPA K R,BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025605 6167870261 KUL28127 MARILINGEGOWDA S/O CHANNEGOWDA , BASAVESHWARA NAGARA 262211 11500 1 LT1 211 1 0 4023 94 1 0 3 0.9500 0 0 0 0 640 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1470025599 6169991000 KUL14279 VENKATESH S/O NARASIMIAH BWSSB ROAD 262211 16140 1 LT1 211 0.1800 0 861 11 1 0 3 1 -10 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025459 6220991000 11528 SHIVARAJU S/O DEVEGOWDA BASAVESHWARA NAGARA 262211 10400 1 LT1 211 0.9600 0 10829 46 1 0 3 1 -47 0 0 0 750 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025423 6269856428 KUL40015 MARILINGEGOWDA S/O CHENNEGOWDA 3 BASAVESWARANAGARA 262211 15868 1 LT1 211 1 0 1835 104 1 0 3 1 0 0 0 0 270 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025606 6279991000 11226 D. RAJU S/ODEVARAUAYA BASAVVESHWAR 262211 8101 1 LT1 211 2 0 23719 114 1 0 3 1 1 0 0 0 2540 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025583 6289669938 KUL22492 SIDDARAJU B S/O LATE BYREGOWDA MAHARAJAKATTE ROAD 262211 15790 1 LT1 211 1 0 19540 300 1 0 3 1 0 0 0 0 3140 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025562 6297891000 KUL13488 SWAMY S/O VENKATEGOWDA B.W.S.S.B ROAD WEST 262211 8301 1 LT1 211 1 0 25146 192 1 0 3 1 -55 0 0 0 500 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025388 6356991000 KUL17893 R SUDHA W/O A PRASAD BASAVESWARANAGARA 262211 6101 1 LT1 211 0.5000 0 10233 25 1 0 3 1 7 1.5000 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025574 6390991000 12144 VENKATESH BASAVESWARANAGARA KANAKAPURA 262211 16170 1 LT1 211 0.3200 0 7410 28 1 0 3 1 -12 0 0 0 1540 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025563 6394549082 KUL21999 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4801 1 LT1 211 1 0 13922 19 1 0 3 1 -25 0 0 0 3060 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025389 6450991000 12099 PUTTAKEMPEGOWDA MAHARAJARAKATTEROAD KANAKAPURA 262211 15755 1 LT1 211 1 0 7535 63 1 0 3 1 17 0 0 0 1120 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025571 6485006978 KUL22084 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJAKATTE ROAD 262211 15450 1 LT1 211 1 0 4320 33 1 0 3 1 0 1 0 0 280 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025521 6504991000 6828 RAJARATHNA RAJARATHNA PROPER 262211 15950 1 LT1 211 0.4400 0 11540 83 1 0 3 1 2451 52.9100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025385 6544991000 AEH2703 D.M.KANYAKUMARI S\O BWSSB ROAD 262211 14100 1 LT1 211 3 0 16642 110 1 0 3 1 0 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025413 6563991000 KUL13170 T S.BHAGYALAKSHMI W/0.M.L.SHIVAKUMAR 2.CROSS.BASAVESWARANAGARA 262211 5101 1 LT1 211 1.7600 0 28033 106 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025627 6569891000 11693 M.L.KRISHNA S/OM.L.LINGEGOWDA KKP 262211 9801 1 LT1 211 0.9600 0 31030 216 1 0 3 1 0 0 0 0 5380 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025609 6577400109 KUL26353 N R DEVARAJ URS S/O N RAJEURS, BASAVESHWARA NAGARA KANAKAPURA 262211 5501 1 LT1 211 1 0 8933 56 1 0 3 0.7700 -26 0 0 0 1320 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470025555 6603069369 KUL29587 GEETHA K M W/O MARIYAPPA N MAHARAJAKATTE ROAD 262211 16002 1 LT1 211 1 0 2041 0 1 0 3 1 -30 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025453 6638757646 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14400 1 LT1 211 1 0 14399 86 1 0 3 1 8 0 0 0 2060 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025445 6642991000 KUL16937 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 16105 1 LT1 211 0.1800 0 886 5 1 0 3 1 1 0 0 0 260 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025533 6809991000 12212 M MANJULA W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 262211 9701 1 LT1 211 0.9800 0 2614 20 1 0 3 1 16 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025519 6814991000 MS11372 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15985 1 LT1 211 1 0 29016 288 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 100007129136 0 0 0 1 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025488 6824243663 CHIKKABORAIAH S/O LATE LINGAIAH BASAVESHWARANAGARA 262211 2400 1 LT1 211 1 0 14009 70 1 0 3 1 -8 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025461 6832988963 KUL38620 SHANTHAMMA W/O S RAMASANJEEVAIAH MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15992 1 LT1 211 2 0 441 16 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025382 6856991000 AEH1416 T.N.VENKATAPPA S/O NARASIMHAIAH KANAKAPURA-URBAN(PROPER) 262211 16120 1 LT1 211 3 0 22378 191 1 0 3 1 -56 0 0 0 4410 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025365 6862991000 MS11370 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15975 1 LT1 211 0.8800 0 3359 126 1 0 3 1 453 2.2800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 100007250044 0 0 0 1 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025617 6874991000 10474 VENKATACHALAIAH VENKATACHALAIAH - 262211 15905 1 LT1 211 2 0 25028 174 1 0 3 1 0 0 0 0 5190 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025441 6944822391 KUL22001 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4701 1 LT1 211 1 0 15665 75 1 0 3 1 441 2.2500 0 0 4360 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025383 7052891000 10327 MUDDEGOWDA(FL) MUDDEGOWDA S/O KARIYAPPA 262211 7801 1 LT1 211 0.5400 0 13224 117 1 0 3 1 0 0 0 0 260 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025384 7053998000 KUL19997 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 13001 1 LT1 211 1 0 960 13 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025367 7056891000 MS11371 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15980 1 LT1 211 0.8800 0 6537 122 1 0 3 1 0 3.2100 0 0 250 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007147926 0 0 0 1 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025401 7070822474 D.RAJU S/O DEVARALAIAH MAHARAJA KATTE ROAD 262211 15795 1 LT1 211 1 0 7255 14 1 0 3 1 230 2.9900 0 0 670 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025400 7072865250 RENUKADEVI W/O MUNIMADU ANGANAVADI ROAD 262211 6601 1 LT1 211 1 0 15928 88 1 0 3 1 -6310 0 0 0 2110 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025525 7122002000 KUL17395 VENKATAPPA S/O VENKATARMANAIAH BWSSB ROAD, S KARIPAYYA EXTTN 262211 16145 1 LT1 211 0.2200 0 19757 71 1 0 3 1 -6 0 0 0 2710 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025509 7220991000 11487 H.T NAGARAJ S/O THIMMA RAHUTH NEAR BWSSB ROAD 262211 12100 1 LT1 211 0.8200 0 10134 60 1 0 3 1 71 1.1100 0 0 980 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025359 7277991000 11164 ROAPA W/O SHIVARIDDAGOWDA KKP 262211 5701 1 LT1 211 0.9600 0 13146 145 1 0 3 1 0 1 0 0 1890 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025629 7278415273 KUL28746 PUNYESH S/O LATE SAMBHASHIVA 262211 8701 1 LT1 211 1 0 2046 51 1 0 3 0.7900 0 2.7800 0 0 320 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-11-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470025613 7476600817 KUL39599 SREENIVASAIAH M G S/O LATE GANGASIDDAIAH BASAVESWARANAGARA 262211 7002 1 LT1 211 2 0 3534 148 1 0 3 1 0 0 0 0 1280 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025624 7581002000 KUL16685 KEMPEGOWDA S/O PUTTEGOWDA 1ST CROSS BASAVESWARANAGARA 262211 3701 1 LT1 211 1 0 15859 97 1 0 3 1 0 8.7000 0 0 1780 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025603 7589991000 12146 ROOPA K R BASAVESWARANAGARA, KANAKAPURA 262211 2101 1 LT1 211 0.4300 0 2230 10 1 0 3 1 -724 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 100007111526 0 0 0 1 0 0 0 0 0 0 ROOPA K R,BASAVESWARANAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025473 7642991000 KUL16936 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 16110 1 LT1 211 0.0800 0.5000 7277 13 1 0 3 1 43 0 0 0 930 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025397 7663125623 KUL21648 B.SARVAMANGALA W/O GOWRI SHANKAR MAHARAJAKATTE ROAD 262211 15783 1 LT1 211 1 0 16685 194 1 0 3 1 0 10.0500 0 0 3830 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025554 7710006709 RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262211 1601 1 LT1 211 1 0 9512 59 1 0 3 1 0 1 0 0 1370 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025593 7794389495 KUL38347 MAHADEVAIAH S/O MADEGOWDA 2 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7104 1 LT1 211 1 0 809 31 1 0 3 1 -68 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025430 7862991000 10904 M.LAXMMA S/OMUTHAYA KKP 262211 15845 1 LT1 211 0.8200 0 4252 28 1 0 3 1 -43 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 100004637995D 0 0 0 1 0 0 0 0 0 0 M.LAXMMA,S/OMUTHAYA KKP 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025622 7882664271 KUL22003 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4901 1 LT1 211 1 0 10400 56 1 0 3 1 62 1 0 0 750 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025542 7918692905 KUL24249 G.S.KALPANA W/O G.N.SHIVASHANKARAPPA MAHARAJARAKATTE ROAD 262211 15781 1 LT1 211 0.7500 0 3431 13 1 0 3 1 -56 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025435 7961007826 KUL22005 U.S.ROOPA MANI W/O MADEGOWDA BASAVSHWARA NAGARA 262211 5001 1 LT1 211 0 3 44057 176 1 0 3 1 0 5.4600 0 0 5560 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 100007158527 0 0 0 3 0 0 0 0 0 0 U.S.ROOPA MANI,W/O MADEGOWDA BASAVSHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1470025619 7980564052 KUL26553 K. VIJAYAKUMARI W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 262211 15930 1 LT1 211 1 0 5678 58 1 0 3 0.6400 0 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470025559 8004584594 KUL21787 S SHIVASWAMY S/O KADASHIVANEGOWDA MAHARAJAKATTE 262211 15798 1 LT1 211 1 0 6878 5 1 0 3 1 5 1 0 0 890 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025465 8040989812 KUL22079 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJARA KATTE ROAD 262211 15001 1 LT1 211 1 0 7732 14 1 0 3 1 0 1 0 0 1350 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025432 8056891000 12235 N DASAPPA BASAVESWARANAGARA KANAKAPURA 262211 11400 1 LT1 211 0.9600 0 17041 164 1 0 3 1 0 0 0 0 3010 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025568 8108408210 KUL22796 RATHNAMMA W/O D RAJU BASAVESHWARA NAGARA 262211 13800 1 LT1 211 0.6200 0 2306 1 1 0 3 1 69 1 0 0 330 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-12-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025564 8113028779 KUL38346 MAHADEVAIAH S/O MADEGOWDA B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7102 1 LT1 211 1 0 1480 47 1 0 3 1 -5031 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025546 8116176481 KUL38624 SHANTHAMMA W/O S RAMASANJEEVAIAH 4 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15997 1 LT1 211 1 0 309 7 1 0 3 1 -170 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025372 8167485174 KUL28128 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11401 1 LT1 211 1 0 5384 62 1 0 3 0.7900 0 1.8200 0 0 850 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2510573 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470025513 8220991000 MS11367 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15960 1 LT1 211 1.7000 0 11200 183 1 0 3 1 0 2.8000 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025405 8277991000 7858 KEMPEGOWDA KEMPEWODA S/O PUTTEGOWDA 262211 3601 1 LT1 211 0.2400 0 9965 61 1 0 3 1 -48 0 0 0 730 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025536 8327305771 RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262211 1801 1 LT1 211 1 0 17174 114 1 0 3 1 355 2.3300 0 0 2410 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025483 8444084472 KUL21786 S SHIVASWAMY S/O KADASHIVANEGOWDA MAHARAJARAKATTE 262211 15701 1 LT1 211 1 0 7526 28 1 0 3 1 240 1.2900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025443 8460002000 KUL16951 NANJUNDEGOWDA S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 262211 6401 1 LT1 211 1.2200 0 10304 93 1 0 3 1 0 0 0 0 1180 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025362 8569891000 11263 B L UMESH S/O LINGEGOWDA MAHARAJAKATTE ROAD 262211 15780 1 LT1 211 0.9600 0 13247 102 1 0 3 1 -208 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025357 8572808498 KUL39870 DAKSHAYINI C W/O MALLESH L BASAVESHWARA NAGARA 262211 15841 1 LT1 211 8 0 6307 347 1 0 3 0.8500 0 0 0 0 910 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3440 0 1 6299 A8554619 4.5000 3.7900 3.7900 1 0 0 0 0 0 2 1470025411 8574991000 7267 KATHYAYINI W/O K.S.MAHESH BASAVESWAR NAGAR PROPER 262211 15850 1 LT1 211 0.5000 0 20193 93 1 0 3 1 84 3.0300 0 0 1640 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.4100 97 2024-10-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025573 8617991000 12145 VENKATESH BASAVESWARANAGARA KANAKAPURA 262211 16175 1 LT1 211 0.3200 0 8496 45 1 0 3 1 0 0 0 0 1170 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025496 8642991000 KUL16935 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 15999 1 LT1 211 0.5000 0 9959 9 1 0 3 1 448 4.0800 0 0 1740 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025431 8669744422 KUL40013 MARILINGEGOWDA S/O CHENNEGOWDA BASAVESWARANAGARA 262211 15866 1 LT1 211 1 0 1827 126 1 0 3 1 411 2.1700 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025520 8725654753 RENUKADEVI W/O MUUNIMADU ANGANAVADI ROAD 262211 6801 1 LT1 211 1 0 4286 27 1 0 3 1 -6881 0 0 0 470 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025373 8770002000 KUL18085 DINESH S/O K M SHIVANNA BASAVESWARANAGARA 1 ST CROSS 262211 11100 1 LT1 211 0.7800 0.5000 3656 68 1 0 3 0.8300 -800 1 0 0 240 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470025480 8948856983 KUL37180 GIRIJAMMA W/O L SHIVAMARI 3 MAHARAJAKATTE ROAD 262211 16117 1 LT1 211 1 0 2 0 1 0 3 1 293 2.2200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025436 8966630997 KUL28748 PUNYESH S/O LATE SAMBHASHIVA 262211 9301 1 LT1 211 0.3700 0 1718 27 1 0 3 0.9000 -4 8.0700 0 0 210 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1470025591 8993833005 KUL40016 MARILINGEGOWDA S/O CHENNEGOWDA 2 BASAVESWARANAGARA 262211 15869 1 LT1 211 1 0 820 47 1 0 3 1 -31 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025452 9046991000 KUL17894 R SUDHA W/O A PRASAD BASAVESWARANAGARA 262211 6201 1 LT1 211 0 1 3652 35 1 0 3 1 2 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025412 9076891000 AEH2692 SAWITRAMMA W/O KARIYAPPA.B KANAKAPURA-URBAN(PROPER) 262211 1901 1 LT1 211 1 0 16440 112 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025518 9131301841 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14900 1 LT1 211 0.2400 0 804 5 1 0 3 1 -14 0 0 0 210 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025501 9138798977 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14850 1 LT1 211 0.2400 0 550 0 1 0 3 1 763 6.6100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025377 9174170365 KUL34398 DINESH S/O K M SHIVANNA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 10901 1 LT1 211 1 0 2173 56 1 0 3 0 36 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 0 BC3323389 0 0 0 1 0 0 0 0 0 0 DINESH,S/O K M SHIVANNA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470025580 9210657379 KUL22080 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJARAKATTE ROAD 262211 15101 1 LT1 211 1 0 8741 24 1 0 3 1 1 0 0 0 1370 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025511 9235825752 KUL22688 SHAKUNTHALA W/O SHIVARAMEGOWDA BASAVESHWARA NAGARA 262211 8201 1 LT1 211 2 0 21438 153 1 0 3 1 -1 0 0 0 3180 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025368 9279399126 KUL32386 ROOPA W/O N H SHIVASIDDEGOWDA BWSSB ROAD WEST SIDE 262211 5702 1 LT1 211 1 0 220 2 1 0 3 0.6100 0 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470025560 9329991000 12328 GIRIJAMMA MAHARAJARA KATTE ROAD 262211 16115 1 LT1 211 0.9600 0 12964 91 1 0 3 1 -115 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025466 9366991000 11209 B.SHIVANNA BASAVAGOWDA BASAVESHWARNAGARA 262211 4101 1 LT1 211 0.3600 0 4819 15 1 0 3 1 25 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025396 9383068695 D.RAJU S/O DEVALARAIAH MAHARAJARA KATTE ROAD 262211 14800 1 LT1 211 0.5000 0.5000 3070 27 1 0 3 1 0 0 0 0 240 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025592 9406789579 BYRAPPA.B.S S/O SIDDEGOWDA BASAVESHWARANAGARA 262211 3001 1 LT1 211 1 0 8575 82 1 0 3 1 0 0 0 0 630 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025450 9460002000 KUL16950 NANJUNDEGOWDA S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 262211 6301 1 LT1 211 1.2200 0 15594 80 1 0 3 1 0 0 0 0 1590 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025530 9528201098 KUL38345 MAHADEVAIAH S/O MADEGOWDA 1 B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7103 1 LT1 211 1 0 4361 104 1 0 3 1 0 0 0 0 1840 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025477 9544991000 KT8182 PUTTASWAMY GOWDA S/O THIMMEGOWDA BWSSB ROAD 262211 8601 1 LT1 211 0.4000 0 18090 130 1 0 3 1 0 0 0 0 2050 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025543 9636775106 D.RAJU S/O DEVARALAIAH MAHARAJARA KATTE ROAD 262211 14500 1 LT1 211 1 0 7741 84 1 0 3 1 0 0 0 0 1440 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025529 9642991000 KUL16934 VENKATAPPA S/O VENKATARAMANAIAH MAHARAJA KATTE ROAD 262211 15995 1 LT1 211 0.5000 0 12758 19 1 0 3 1 210 0 0 0 2510 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025526 9646891000 KUL14804 H.T.NAGARAJU S/O THIMMA RAHUTH BASAVESHWARA NAGARA 262211 12200 1 LT1 211 0.2800 0 2795 18 1 0 3 1 98 1.4100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025587 9709991000 KUL15796 K R NARAYANAPPA S/O REVANNA NO 53241 BASAVESWARA NAGARA 262211 3401 1 LT1 211 0.4800 0 14790 128 1 0 3 1 2 1.2500 0 0 4110 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025557 9839403931 KUL22002 U.S.ROOPA MANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4401 1 LT1 211 1 0 6072 55 1 0 3 1 0 1 0 0 550 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025507 9856991000 12427 R .SUDHA W/O A.PRASAD BASAVESHWARA NAGARA 262211 6001 1 LT1 211 0.6200 0 5410 83 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025490 9862991000 12040 SMT MANJULA R BASAVESHWARA NAGAR KANAKPURA 262211 13400 1 LT1 211 0.8800 0 8049 26 1 0 3 1 0 0 0 0 1140 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025479 9865998000 KUL19995 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 12700 1 LT1 211 1 0 8048 36 1 0 3 1 0 0 0 0 970 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025414 9900209887 KUL40017 MARILINGEGOWDA S/O CHENNEGOWDA 4 BASAVESWARANAGARA 262211 15871 1 LT1 211 1 0 646 31 1 0 3 1 -22 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025404 9997891000 KT8093 MAHALAKSHMI D/O K.S.NAGARAJU MAHARAJA KATTE ROAD 262211 15820 1 LT1 211 0.2000 0 5790 113 1 0 3 1 1297 7.0900 0 0 470 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025406 9999991000 KUL16686 KEMPEGOWDA S/O PUTTEGOWDA 1ST CROSS BASAVESWARANAGARA 262211 3801 1 LT1 211 0 0.5000 4548 39 1 0 3 1 -31 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025625 0000002000 12109 M KUMAR BWSSB WEST SIDE MAHARAJARAKATTE 262211 15775 1 LT3A 311 0.2000 0 24061 244 1 0 3 1 0 2.3600 0 0 7440 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025392 0597891000 KUL15737 D PUTTEGOWDA S/O LINGEGOWDA BASAVESWARA NAGARA 262211 16180 1 LT3A 311 0.1800 0 793 0 1 0 3 1 872 7.5900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025586 0942413303 KUL28742 PUNYESH S/O LATE SAMBHASHIVA 262211 8801 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 7.9500 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470025427 1597891000 KUL17397 VENKATAPPA S/O VENKATARAMANAIAH BESIDE BWSSB ROAD S KARIYAPPA EXTTN 262211 16160 1 LT3A 311 0.4200 0 2010 5 1 0 3 1 523 3.7600 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025601 1823405186 KUL38006 KIRAN T D S/O DEVARAJEGOWDA T E BWSSB ROAD WEST SIDE 262211 9802 1 LT3A 311 1 0 98 3 1 0 3 1 465 3.5200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025475 1984027179 KUL28743 PUNYESH S/O LATE SAMBHASHIVA 262211 8901 1 LT3A 311 0.2400 0 16 0 1 0 3 1 213 1.1400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470025424 2220991000 KUL15739 D PUTTEGOWDA S/O LINGEGOWDA BASAVESWARA NAGARA 262211 16190 1 LT3A 311 0.1800 0 383 0 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025500 2477749654 MSKUL40332 R SUBBALAKSHMI W/O RAMASWAMY NAIDU MAHARAJARAKATTE ROAD, BASAVESWARA NAGARA 262211 15988 1 LT3A 311 1 0 173 10 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025524 2572058106 KUL36348 R SUDHA W/O A PRASAD SRI RAMA NILAYA BASAVESHWARA NAGARA 262211 6102 1 LT3A 311 1 0 7437 154 1 0 3 0.6000 0 0 0 0 2890 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470025442 2599854637 KUL38199 KATHYAYINI W/O K S MAHESH 3 B W S S B ROAD BASAVESHWARA NAGARA 262211 0 1 LT3A 311 1 0 82 4 1 0 3 1 251 1.3100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025551 3066481935 KUL38196 KATHYAYINI W/O K S MAHESH B W S S B ROAD BASAVESHWARA NAGARA 262211 0 1 LT3A 311 1 0 2713 23 1 0 3 1 0 2.1200 0 0 1470 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025403 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025433 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 0 2.7200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025569 4574991000 KUL13180 KEMPAMMA KEMPAMMA KANAKAPURA TOWN 262211 401 1 LT3A 311 0.1800 0 1225 13 1 0 3 1 653 4.9900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025584 5574991000 KUL13179 KEMPAMMA KEMPAMMA KANAKAPURA TOWN 262211 300 1 LT3A 311 0.1800 0 4005 7 1 0 3 1 806 13.2700 0 0 1040 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025460 5916314394 KUL28744 PUNYESH S/O LATE SAMBHASHIVAIAH, BASAVESHWARA NAGARA 262211 8950 1 LT3A 311 0.2400 0 2 0 1 0 3 1 667 5.4500 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470025616 6574991000 KUL13178 KEMPAMMA KEMPAMMA KANAKAPURA TOWN 262211 201 1 LT3A 311 0.1800 0 151 0 1 0 3 1 1161 10.2400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025623 7077466277 KUL39765 JAGADISHWARACHARYA S/O LATE KEMPACHARYA BASAVESHWARA NAGARA MAHARAJARAKATTE ROAD 262211 15861 1 LT3A 311 1 0 11 0 1 0 3 1 981 8.6000 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025621 7279991000 12316 NM LAKSMAMMA MAHARAJARA KATTE ROAD KANAKPURA 262211 15835 1 LT3A 311 0.1400 0 40 0 1 0 3 1 216 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 999999 100006720227 0 0 0 1 0 0 0 0 1 0 NM LAKSMAMMA,MAHARAJARA KATTE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025552 7504991000 11720 VEENASHIVNEGEGOWDA W/O SHIVALINGEGOWDA BWSSB WESTSIDE 262211 15830 1 LT3A 311 0.1400 0 1371 9 1 0 3 0.9900 -32 9.8900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 0 53035433 0 0 0 0 0 0 0 0 1 0 VEENASHIVNEGEGOWDA,W/O SHIVALINGEGOWDA BWSSB WESTSIDE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470025631 7784432203 KUL22083 SHIVARUDREGOWDA S/O CHIKKASIDDEGOWDA MAHARAJARAKATTE ROAD 262211 15401 1 LT3A 311 0.5000 0 20715 6 1 0 3 1 675 5.3800 0 0 5660 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025380 8764660963 KUL28745 PUNYESH S/O LATE SAMBHASHIVA 262211 9101 1 LT3A 311 0.2400 0 4 0 1 0 3 1 667 5.4500 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025481 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 0 2.7200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025416 9290991000 KUL17396 VENKATAPPA S/O VENKATARAMANAIAH BESIDE BWSSB ROAD S KARIYAPPA EXTTN 262211 16155 1 LT3A 311 0.2400 0 3564 88 1 0 3 1 0 0 0 0 2460 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025600 9497891000 KUL15738 D PUTTEGOWDA S/O LINGEGOWDA BASAVESWARA NAGARA 262211 16185 1 LT3A 311 0.1800 0 3438 0 1 0 3 1 217 1.1400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025375 9574991000 KUL13177 KEMPAMMA KEMPAMMA KANAKAPURA TOWN 262211 101 1 LT3A 311 0.1800 0 3430 12 1 0 3 1 597 4.4200 0 0 2090 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025407 9996991000 KUL17646 SUNANDA W/O PUTTASWAMY GOWDA , BWSSB ROAD BASAVESWARANAGARA 262211 15890 1 LT3A 311 0.9800 0 8288 0 1 0 3 1 196 1.0500 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025486 4999991000 KUL16445 KEMPAMMA BWSSD ROAD BASAVESWARA NAGARA 262211 500 1 LT1 212 0.4800 0 3273 30 1 0 3 1 210 1.8300 0 0 350 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025358 7510991000 KUL13675 SREENIVASAIAH M G S/O LATE GANGASIDDAIAH BASAVESWARANAGARA 262211 7001 1 LT1 212 3 0 1132 269 1 0 3 0.9600 547 4.9600 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005110 0 999999 2009-12-01 JA98074 0 0 0 2 0 0 0 0 0 0 SREENIVASAIAH M G,S/O LATE GANGASIDDAIAH BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 666 0 1 1102 U5413706 3.2500 3.2400 2.4800 1 0 0 0 0 1 2 1470025425 0007991000 KUL17645 SUNANDA KHATHE NO 5258/53/25 BWSSB ROAD BASAVESWARANAGARA 262211 15885 1 LT1 211 0.2400 0 22276 53 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025618 0014027043 KUL28123 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11900 1 LT1 211 1 0 5591 54 1 0 3 0.6800 126 1.1100 0 0 1010 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2510568 0 0 0 0 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470025538 0050420366 KUL29455 LOKESH S S/O SINGRIGOWDA BASAVESHWARA NAGARA 262211 3503 1 LT1 211 1 0 2511 8 1 0 3 0.9200 0 1 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 2018-10-29 51044654 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 2026-04-01 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 0.7400 2 1470025588 0121827671 BYRAPPA.B.S S/O SIDDEGOWDA BASAVESHWARA NAGARA 262211 3201 1 LT1 211 0 0.5000 6772 51 1 0 3 1 8 1 0 0 1020 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025534 0141227872 KUL37182 GIRIJAMMA W/O L SHIVAMARI 4 MAHARAJAKATTE ROAD 262211 16119 1 LT1 211 1 0 1072 31 1 0 3 1 -77 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025503 0154208548 BYRAPPA.B.S S/O SIDDEGOWDA BASAVESHWARANAGARA 262211 3101 1 LT1 211 1 0 12961 99 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025379 0191991000 10855 INDARAMMA S/O KEAPUGOWAD KKP 262211 12400 1 LT1 211 0.7500 0 20441 104 1 0 3 1 -8 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025610 0318997175 KUL37181 GIRIJAMMA W/O L SHIVAMARI 2 MAHARAJAKATTE ROAD 262211 16118 1 LT1 211 1 0 2703 62 1 0 3 1 87 1.2000 0 0 820 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025470 0377991000 MS11369 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15970 1 LT1 211 0.8800 0 10107 140 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 100007172442 0 0 0 1 0 0 0 0 0 0 R.SUBBALAKSHMMI,W/ORAMASWAMMYNAIDU KKP 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025544 0450991000 AEH1446 S SHIVASWAMY S/O KADASHIVANEGOWDA URBAN-PROPER 262211 15460 1 LT1 211 3 0 14876 102 1 0 3 1 164 1 0 0 1300 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025498 0466991000 3796 RANGAPPA K.K.PURA-TOWN URBAN-PROPER 262211 16135 1 LT1 211 0.1600 0 8121 39 1 0 3 1 3 0 0 0 950 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025468 0579998000 KUL19996 PUNESH S/O K.SAMBASHIVAIAH BASAVESHWARA NAGARA KANAKAPURA 262211 12800 1 LT1 211 1 0 15395 155 1 0 3 1 0 1 0 0 1070 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 137 151 2025-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025594 0621119658 KUL38621 SHANTHAMMA W/O S RAMASANJEEVAIAH 3 MAHARAJARA KATTE MAIN ROAD BASAVESHWARA NAGARA 262211 15993 1 LT1 211 1 0 2197 58 1 0 3 1 29 1 0 0 1100 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025589 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 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025576 0632823215 KUL23982 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 901 1 LT1 211 1 0 5586 23 1 0 3 0.8600 16 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470025567 0636832276 KUL28124 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11800 1 LT1 211 1 0 5967 85 1 0 3 0.9200 0 0 0 0 1200 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2510569 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470025531 0644991000 12207 D RAJU BASAVESWARANAGARA KANAKAPURA 262211 10101 1 LT1 211 0 0.5000 2202 10 1 0 3 1 0 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025428 0685008264 KUL26551 K. VIJAYAKUMARI W/O JAGADEESH V B.W.S.S.B. ROAD BASAVESHWARA NAGARA 262211 15940 1 LT1 211 1 0 14762 135 1 0 3 1 -24 1 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025429 0687828460 KUL21788 S SHIVASWAMY S/O KADASHIVANEGOWDA MAHARAJA KATTE ROAD 262211 15800 1 LT1 211 0 1 2514 9 1 0 3 1 -42 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025402 0716119269 KUL21997 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4201 1 LT1 211 1.5000 0 23237 219 1 0 3 1 0 5.9800 0 0 4320 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025577 0741740544 KUL27713 CHIKKABORAIAH S/O LINGAIAH BASAVESHWARNAGAR 262211 2201 1 LT1 211 1 0 12856 374 1 0 3 0 0 1 0 0 3730 2622 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 2020-05-16 BC2434349 0 0 0 1 0 0 0 0 0 0 CHIKKABORAIAH,S/O LINGAIAH BASAVESHWARNAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1470025566 0746891000 KUL16896 D RAJU S/O DEVARALAIAH MAHARAJA KATTE ROAD 262211 15785 1 LT1 211 0.7400 0 14692 31 1 0 3 1 199 1.6000 0 0 900 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025360 0809991000 KUL15795 K R NARAYANAPPA S/O REVANNA NO 53241 BASAVESWARA NAGARA 262211 3501 1 LT1 211 1 0 20960 103 1 0 3 1 -3 0 0 0 3280 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025361 0811991000 10007 B.S BYRAPPA(FL) S/OSIDDEGOWDA BHASHAVESHWRANAGAR 262211 2900 1 LT1 211 0.9800 0 6507 89 1 0 3 1 0 1.6900 0 0 1330 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025565 0844142729 KUL28125 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11700 1 LT1 211 1 0 7055 48 1 0 3 0.8400 0 0 0 0 960 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1470025547 0956991000 12426 R. SUDHA W/O A.PRASAD BASAVESHWARA NAGARA 262211 5901 1 LT1 211 0.9600 0 28138 93 1 0 3 1 -443 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025516 0962991000 11227 D,RAJU S/O DEVARALAIAH KKP 262211 10000 1 LT1 211 0.3200 0 9478 74 1 0 3 1 98 0 0 0 2120 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025451 0987340780 KUL22081 SHIVARUDRE GOWDA S/O CHIKKASIDDEGOWDA MAHARAJAKATTE ROAD 262211 15201 1 LT1 211 1 0 5529 20 1 0 3 1 1 0 0 0 1110 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025376 1007991000 KUL17644 SUNANDA W/O PUTTASAMY GOWDA H.B BWSSB ROAD BASAVESWARANAGARA 262211 15895 1 LT1 211 2.9900 0 27614 160 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025378 1008891000 11551 INDRAMMA W/O KENPUVEGOWDA KKP 262211 12500 1 LT1 211 0.9600 0 13266 77 1 0 3 1 -32 0 0 0 2250 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025515 1062377377 KUL39377 AMBABHAVANI W/O DAYANANDA SAGAR BASAVESHWARA NAGARA 262211 5703 1 LT1 211 3 0 5750 117 1 0 3 1 0 0 0 0 1620 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111123831514 0 0 0 1 0 0 0 0 0 0 AMBABHAVANI,W/O DAYANANDA SAGAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025489 1070917320 KUL29456 LOKESH S S/O SINGRIGOWDA BASAVESHWARA NAGARA 262211 3504 1 LT1 211 1 0 2494 31 1 0 3 0.7000 -17 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1470025408 1213349000 KUL21085 GAYATHRAMMA W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 262211 7301 1 LT1 211 1 0 3212 18 1 0 3 1 -5 5.7500 0 0 300 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-12-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025628 1220991000 KUL15740 D PUTTEGOWDA S/O LINGEGOWDA BASAVESWARA NAGARA 262211 16195 1 LT1 211 0.4200 0 18585 125 1 0 3 1 72 3.5600 0 0 4100 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025626 1222002000 KUL16606 MUNIYAPPA M R RAMASWAMY GOWDA MAHARAJARA KATTE ROAD, BASAVESWARA 262211 15795 1 LT1 211 1 0 24419 198 1 0 3 1 0 0 0 0 4040 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025556 1254371413 BYRAPPA.B.S S/O SIDDEGOWDA BASAVESHWARANAGARA 262211 2901 1 LT1 211 1 0 16680 75 1 0 3 1 1 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025457 1294349000 KUL21084 GAYATHRAMMA W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 262211 7202 1 LT1 211 1 0 22320 114 1 0 3 1 0 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025369 1312133164 KUL23981 S SAVITHA W/O K S RAJU BASAVESHWARA NAGARA 262211 801 1 LT1 211 1 0 11020 114 1 0 3 0.9600 0 1 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005110 0 99999 BC2017951 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470025464 1383658601 KUL22000 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4301 1 LT1 211 1 0 10246 36 1 0 3 1 394 2.0400 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025455 1386067776 KUL22563 MUDDEGOWDA S/O KARIYAPPA BASAVESHWARA NAGARA 262211 7701 1 LT1 211 1 0 6737 65 1 0 3 1 0 0 0 0 750 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025440 1390991000 KUL15720 R.SHANKAR S/O LATE REVANNA B.W.S.S.B ROAD 262211 15815 1 LT1 211 0.0600 1 11882 105 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025421 1399156476 KUL21998 U.S.ROOPAMANI W/O MADEGOWDA BASAVESHWARA NAGARA 262211 4501 1 LT1 211 1 0 9183 47 1 0 3 1 -24 0 0 0 900 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025537 1466991000 10688 RANGAPPA RANGAPPA S/O MUNI NANJAIAH 262211 16125 1 LT1 211 0.8800 0 16066 157 1 0 3 1 122 0 0 0 1400 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025495 1480763329 KUL22705 RAJARATHANA W/O NAJUNDAIAH MAHARAJARAKATTE ROAD 262211 15955 1 LT1 211 1 0 4423 70 1 0 3 1 0 1.4100 0 0 560 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025561 1644991000 12211 M MANJULA W/O D RAMALINGAIAH ,BASAVESWARANAGARA,KANAKAPURA 262211 9401 1 LT1 211 0.9800 0 6404 88 1 0 3 1 0 1 0 0 1930 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025476 1780002000 KUL18084 DINESH S/O K M SHIVANNA BASAVESWARANAGARA 1ST CROSS 262211 11000 1 LT1 211 0.7800 0.5000 14075 172 1 0 3 1 800 6.0100 0 0 1780 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025364 1809991000 KUL16952 NANJUNDEGOWDA S/O LATE CHIKKABASAVEGOWDA BASAVESWARA NAGARA BWSSB (WEST) 262211 6501 1 LT1 211 0 1 4513 32 1 0 3 1 0 0 0 0 280 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025514 1855515643 KUL28126 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11600 1 LT1 211 1 0 5247 15 1 0 3 0.8800 0 2.3900 0 0 400 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470025545 1956991000 KT7899 K.M GEETHA W/O MARIYAPPA BWSSB ROAD 262211 15750 1 LT1 211 0.6000 0 12509 79 1 0 3 1 1 0 0 0 1460 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025371 2007179817 KUL39713 M NAGARAJU S/O MOLLEGOWDA 2 BWSSB ROAD WEST SIDE BASAVESHWARA NAGARA 262211 7603 1 LT1 211 1 0 1180 56 1 0 3 1 0 0 0 0 210 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025370 2007991000 KUL17591 D RAJU S/O DEVARALAIAH MAHARAJA KATTE ROAD 262211 15800 1 LT1 211 0 0.5000 3118 15 1 0 3 1 -10 0 0 0 220 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-11-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025374 2008891000 MS11368 R.SUBBALAKSHMMI W/ORAMASWAMMYNAIDU KKP 262211 15965 1 LT1 211 0.8800 0 12089 43 1 0 3 1 -4 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025578 2039991000 11208 B.SHIVANNA BASAVAGOWDA BASAVESHWARNAGARA 262211 4100 1 LT1 211 0.3600 0 6856 20 1 0 3 1 77 1 0 0 350 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025532 2056891000 KUL16895 D RAJU S/O DEVARALAIAH MAHARAJA KATTE ROAD 262211 15790 1 LT1 211 0.7400 0 15187 79 1 0 3 1 7 0 0 0 1250 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025575 2137189479 KUL28129 MARILINGEGOWDA S/O CHANNEGOWDA 262211 11400 1 LT1 211 0.5000 0 719 2 1 0 3 0.9800 1 0 0 0 230 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1470025426 2222002000 KUL17690 N R DEVARAJ ARAS S/O LETE RAJA ARAS BWSSB ROAD 262211 5601 1 LT1 211 1.1000 0.5000 21946 134 1 0 3 1 7 0 0 0 1930 2622 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025438 2294349000 KUL21083 GAYATHRAMMA W/O LATE DYAVEGOWDA, BASAVESHWARA NAGARA 262211 7101 1 LT1 211 1 0 1159 186 1 0 3 1 0 1.3100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025484 2377991000 11461 DEVARAJU GOWDA S/O LATE PUTTASWAMMY GOWDA KKP 262211 11200 1 LT1 211 1.9200 0 16890 104 1 0 3 1 -160 0 0 0 120 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025448 2390991000 KUL15719 R.SHANKAR S/O LATE REVANNA B.W.S.S.B ROAD 262211 15810 1 LT1 211 0.7800 0 12279 60 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025517 2469522169 KUL40014 MARILINGEGOWDA S/O CHENNEGOWDA 5 BASAVESWARANAGARA 262211 15867 1 LT1 211 1 0 1731 90 1 0 3 1 444 3.6900 0 0 440 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470025458 8862991000 3797 VENKATAPPA S/O VENKATARAMANA KANAKAPURA-URBAN(PROPER) 262211 16150 1 LT1 211 0.0500 0 4498 59 1 0 3 0.9800 74 0 0 0 1300 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470025611 8894550075 KUL28747 PUNYESH S/O LATE SAMBHASHIVA 262211 9201 1 LT1 211 1 0 11388 95 1 0 3 0.9200 1 4.8600 0 0 2340 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470025585 8907891000 KUL13453 KAMALAMMA W/O MANJUNATH MAHARAJAKATTE ROAD, I ST CROSS 262211 15925 1 LT1 211 0.4800 0 12304 114 1 0 3 1 0 0 0 0 2430 2622 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2