1462554398 0739985542 KUL27874 G N NANDISH S/O G P NAGARAJAIAH, BEHIND SEEMENNE BUNK VEERABHADRASWAMY EXTENSION 262204 12700 2 LT1 211 1 0 7503 70 1 0 3 0.8500 0 2.3500 0 0 770 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2018-12-13 29036432 0 0 0 3 0 0 0 0 0 0 G N NANDISH,S/O G P NAGARAJAIAH, BEHIND SEEMENNE BUNK VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462554225 0730461299 KUL27026 BHARATHI W/O SHIVALINGEGOWDA LAYOUUT 262204 21501 2 LT1 211 1 0 6545 79 1 0 3 0.9200 2 1 0 0 1570 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2284119 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA LAYOUUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462554279 0719919243 KUL22370 A.S.KAVITHA W/O K.M. RAJU VEERABHADRASWAMY EXTENSION 262204 10500 2 LT1 211 2 0 6920 49 1 0 3 1 -8 0 0 0 410 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2015-04-29 100007269738 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M. RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554460 0700562693 KUL40195 SHIVARATHNAMMA W/O D SHIVARAMU BWSSB ROAD 262204 19012 2 LT1 211 2 0 590 34 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 10000 2024-11-12 A5510987 0 0 0 2 0 0 0 0 0 0 SHIVARATHNAMMA,W/O D SHIVARAMU BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462554440 0649247493 KUL32161 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22703 2 LT1 211 1 0 1285 18 1 0 3 0.6800 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3063750 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462554187 2541329000 KUL20609 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 24800 2 LT1 211 1 0 9670 113 1 0 3 1 0 1 0 0 1580 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2014-09-20 100007268981 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553938 2500624770 KUL32157 GAYATHRI W/O SHIVABASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 10001 2 LT1 211 1 0 3940 23 1 0 3 0.8800 -62 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3071277 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O SHIVABASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462553970 4617285074 KUL32133 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22305 2 LT1 211 2 0 5644 90 1 0 3 0.8900 0 1 0 0 440 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3044635 0 0 0 3 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1462553977 4606287124 KUL34240 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5205 2 LT1 211 1 0 3057 57 1 0 3 1 79 0 0 0 1080 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2023-02-09 111115869866 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554196 4562235917 KUL33157 CHANDRU N M S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 262204 24202 2 LT1 211 0.5000 0 3690 63 1 0 3 0.8700 0 1 0 0 1130 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 52701262 0 0 0 1 0 0 0 0 0 0 CHANDRU N M,S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462554306 4536252566 KUL30634 VENKATESH S/O KENCHEGOWDA NEAR MUNESHWARA TEMPLE 262204 18450 2 LT1 211 1 0 260 2 1 0 3 1 165 1.8800 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 100007013392 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O KENCHEGOWDA NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462553945 4519962175 KUL21286 H.ASHWIN S/O HALAGAPPA VEERABHADRA SWMY EXTENSION 262204 9850 2 LT1 211 1 0 16420 0 1 0 3 1 67 1 0 0 2670 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 2014-07-15 100007151699 0 0 0 1 0 0 0 0 0 0 H.ASHWIN,S/O HALAGAPPA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554124 4471403861 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTENSION 262204 22100 2 LT1 211 0 2 10128 57 1 0 3 1 0 0 0 0 310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004576785D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554162 4463002000 KUL15918 K SHYLAJA D/O KUNNAIAH VEERABADRESWARA EXTENTION 262204 17500 2 LT1 211 0.8200 0 26900 111 1 0 3 1 0 1 0 0 740 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000143105D 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 311.5000 0 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553951 4426911312 KUL30566 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16954 2 LT1 211 0.5000 0 2145 13 1 0 3 0.6200 -8 0 0 0 260 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2855815 0 0 0 0 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462553950 4417704996 KUL35069 JAGADEESH G NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 262204 24605 2 LT1 211 2 0 3795 77 1 0 3 0.6700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53186268 0 0 0 1 0 0 0 0 0 0 JAGADEESH G,NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462553982 4413539747 KUL27799 SAVITHRI W/O MAHESH 262204 13600 2 LT1 211 1 0 3615 30 1 0 3 0.8800 0 0 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2464253 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462554023 4400152264 KUL27398 S S MAMATHA W/O ARUNKUMAR K, MUNESHWARA EXTENSION 262204 19051 2 LT1 211 1 0 3011 34 1 0 3 0.8400 -56 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2354698 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O ARUNKUMAR K, MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462554024 4393808270 KUL31289 PARVATHAMMA W/O PARAMESH S R VIJAYDEV MANE ROAD 262204 16460 2 LT1 211 2 0 4938 27 1 0 3 0.9500 -135 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2021-02-10 BC2888359 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R VIJAYDEV MANE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462554466 9782002000 KUL16539 PUTTAIAH S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 262204 7100 2 LT1 211 0.5000 0 5684 29 1 0 3 1 54 1 0 0 580 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000148259D 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554129 9775120292 KUL40484 SPOORTHI W/O K SWAMY VEERABHADRASWAMY BADAVANE 262204 15901 2 LT1 211 2 0 1002 126 1 0 3 0.8500 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9362649 0 0 0 3 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462554142 9765751992 KUL29796 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21404 2 LT1 211 2 0 4347 146 1 0 3 0.9300 18 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2654844 0 0 0 3 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462554181 9757660574 KUL38341 BHADRA S/O HUCHCHAIAH 4 #170A VEERABHADRASWAMY BADAVANE 262204 16477 2 LT1 211 1 0 1469 46 1 0 3 0.9300 127 1.6800 0 0 220 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 A5760364 0 0 0 1 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 4 #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462554182 9757296601 KUL37293 SHANTHAMMA W/O DOLLEGOWDA 6 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23809 2 LT1 211 1 0 800 0 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111119786684 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 6 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462554060 9681572187 KUL27420 S RAMANNA S/O SRINIVASAIAH 262204 20500 2 LT1 211 0.5000 0 2013 11 1 0 3 0.9900 -2 1 0 0 240 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2375164 0 0 0 2 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462554137 9670303403 KUL32881 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 804 2 LT1 211 1 0 2984 53 1 0 3 0.8200 -2425 0 0 0 250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 0 52882524 0 0 0 2 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462554176 9657499246 KUL39166 V SURESH V SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE 262204 12402 2 LT1 211 1 0 371 71 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6731250 0 0 0 2 0 0 0 0 0 0 V SURESH V SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462554285 9604929303 KUL30661 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16474 2 LT1 211 1 0 1637 32 1 0 3 0.8700 0 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2019-09-20 BC2838474 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462554148 9568656156 KUL21553 SUJATHA D/O SHANTHAPPA VEERABHADRESHWARA EXTENSION 262204 6200 2 LT1 211 1 0 8692 70 1 0 3 1 70 1 0 0 1250 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2014-09-09 100007142788 0 0 0 1 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554326 9496402094 KUL27419 S RAMANNA S/O SRINIVASAIAH 262204 20400 2 LT1 211 0.5000 0 3835 14 1 0 3 0.9900 20 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2375163 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462554348 9493249000 KUL21066 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6800 2 LT1 211 1 0 9301 50 1 0 3 1 242 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 111112123988 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554203 9453929562 KUL26112 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 22900 2 LT1 211 1 0 10784 38 1 0 3 0.8500 -98 0 0 0 340 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2219021 0 0 0 0 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462554268 9410487291 KUL28760 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11400 2 LT1 211 1 0 8454 145 1 0 3 1 1045 10.1300 0 0 1530 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000872834 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554317 9398449315 KUL23300 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12600 2 LT1 211 1 0 5001 7 1 0 3 0.9600 1 0 0 0 480 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1918328 0 0 0 0 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462554352 9394563997 KUL33535 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20809 2 LT1 211 1 0 6374 79 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3198820 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462554445 9389861044 KUL27803 SAVITHRI W/O MAHESH 262204 14000 2 LT1 211 1 0 6864 49 1 0 3 0.8700 0 0 0 0 510 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37876794 0 0 0 5 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1462554469 9383609000 KUL20256 K.C.KRISHNEGOWDA S/O LATE CHIKKAVENKATEGOWDA VERRABHADRESHWARA EXTEN, KANAKAPURA 262204 18300 2 LT1 211 2 0 6727 143 1 0 3 0.7200 450 1.8800 0 0 2510 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 53020175 0 0 0 4 0 0 0 0 0 0 K.C.KRISHNEGOWDA,S/O LATE CHIKKAVENKATEGOWDA VERRABHADRESHWARA EXTEN, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1462554139 9369683969 KUL36684 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21463 2 LT1 211 1 0 1299 34 1 0 3 1 -33 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111118448297 0 0 0 1 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554435 9336002000 11522 C.S.CHANDRAPRAKASH C.S. CAHNDRAPRAKASH KKP 262204 3400 2 LT1 211 1 0 6660 58 1 0 3 1 8 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000873601 0 0 0 1 0 0 0 0 0 0 C.S.CHANDRAPRAKASH,C.S. CAHNDRAPRAKASH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554134 9273547665 KUL39109 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA 5 #645 VEERABHADRASWAMY BADAVANE 262204 21354 2 LT1 211 1 0 144 2 1 0 3 0.4600 -23 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6731854 0 0 0 1 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA 5 #645 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462554168 9264830223 KUL40406 LAKSHMI BAI W/O KRISHNA NAIK VEERABHADRASWAMY BADAVANE 262204 15401 2 LT1 211 1 0 921 86 1 0 3 0.9900 2112 13.5600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9301701 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462554171 9261523369 KUL30567 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16955 2 LT1 211 0.5000 0 2806 32 1 0 3 0.9100 167 1 0 0 860 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2855816 0 0 0 2 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462554180 9256905216 KUL22373 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10400 2 LT1 211 1 0 4423 38 1 0 3 1 0 1 0 0 320 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007158570 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554339 9245975901 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTEN 262204 21900 2 LT1 211 1 0 21305 177 1 0 3 1 2004 24.7000 0 0 5460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 100004572674D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTEN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554402 9225002000 KUL16429 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7600 2 LT1 211 2 0 1045 0 1 0 3 1 -97 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000152104D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554456 9187297846 KUL38178 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 4 VEERABHADRASWAMY BADAVANE 262204 10003 2 LT1 211 1 0 2973 109 1 0 3 0.9000 0 1.3800 0 0 770 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 0 A5492196 0 0 0 2 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462554202 9153379374 KUL40378 HEMALATA W/O LINGEGOWDA BWSSB ROAD 262204 19014 2 LT1 211 2 0 1249 95 1 0 3 0.8300 25 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363097 0 0 0 3 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1462554366 9133416296 KUL32743 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21351 2 LT1 211 0.5000 0 2604 24 1 0 3 0.9700 367 2.2700 0 0 1170 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC3137652 0 0 0 0 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462554238 9118338992 KUL29289 SURESH N S/O NARAYANAPPA MUNESHWARA EXTENTION 262204 18850 2 LT1 211 1 0 9817 86 1 0 3 0.9100 20 1 0 0 170 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2018-09-07 BC2564467 0 0 0 0 0 0 0 0 0 0 SURESH N,S/O NARAYANAPPA MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462553944 9074599582 KUL23492 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4900 2 LT1 211 1 0 3173 34 1 0 3 0.7900 1 0 0 0 730 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC1945726 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462554036 9048855883 KUL34509 KUMAR S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 262204 21316 2 LT1 211 1 0 6851 119 1 0 3 1 996 12.3400 0 0 2710 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 0 111116160969 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554115 9020968797 KUL27931 VENKATAPATHI N M S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24200 2 LT1 211 2 0 11717 102 1 0 3 0.9000 0 0 0 0 1560 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2492974 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462554302 8991725618 KUL39110 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA 8 #645 VEERABHADRASWAMY BADAVANE 262204 21355 2 LT1 211 1 0 3573 140 1 0 3 0.8400 0 0 0 0 1010 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A6731853 0 0 0 2 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA 8 #645 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462554325 8990002000 KUL16163 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5500 2 LT1 211 0 1 19037 47 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000144153D 0 0 0 1 0 0 0 0 1 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553931 8984081772 KUL40440 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 3 262204 16468 2 LT1 211 1 0 595 49 1 0 3 0.5500 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363794 0 0 0 0 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462553930 8983952493 KUL33534 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20808 2 LT1 211 1 0 4115 84 1 0 3 0.9300 0 1.6900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3198819 0 0 0 3 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1462554075 8928991323 KUL39943 LINGEGOWDA S/O CHIKKEGOWDA VEERABHADRASWAMY BADAVANE 262204 3051 2 LT1 211 1 0 78 1 1 0 3 0.6600 -41 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6736740 0 0 0 0 0 0 0 0 0 0 LINGEGOWDA,S/O CHIKKEGOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462554109 8927379209 KUL28047 K B KRISHNAIAH S/O LATE BORAIAH, VEERABHADRASWAMY EXTENSION 262204 21250 2 LT1 211 1 0 7139 78 1 0 3 0.9500 163 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 2018-07-25 BC2504802 0 0 0 2 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462554374 8905002000 10959 C.S. CHANDARAPRAKASH KANAKAPURA - 262204 3300 2 LT1 211 0.9000 0 8127 109 1 0 3 1 0 2.8900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000875534 0 0 0 2 0 0 0 0 0 0 C.S. CHANDARAPRAKASH,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554375 8904430132 KUL34242 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5203 2 LT1 211 1 0 2559 61 1 0 3 1 145 1 0 0 750 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 0 2023-02-09 111115869869 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554294 8893059289 KUL27418 S RAMANNA S/O SRINIVASAIAH, VEERABHADRASWAMY EXTENSION 262204 20200 2 LT1 211 0.5000 0 6627 63 1 0 3 0.9900 163 1 0 0 280 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2375162 0 0 0 2 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462554010 8856587727 KUL27932 VENKATAPATHI N M S/O MUNUSHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24300 2 LT1 211 2 0 4599 90 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2219723 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNUSHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462554012 8853556586 KUL28132 YASHODHAMMA K K W/O M RAMAIAH, VEERABHADRESHWARA EXTENSION 262204 21390 2 LT1 211 1 0 9200 98 1 0 3 1 -155 0 0 0 1560 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2018-06-14 100007217372 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA K K,W/O M RAMAIAH, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554114 8822849839 KUL37125 PREMA M W/O RUDRAPPA C 2 MUNESHWARA BADAVANE 262204 19110 2 LT1 211 1 0 2110 75 1 0 3 0.8900 -2023 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2022-12-07 A2884194 0 0 0 2 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 2 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462554189 8811263935 KUL40486 SPOORTHI W/O K SWAMY 4 VEERABHADRASWAMY BADAVANE 262204 15903 2 LT1 211 1 0 522 49 1 0 3 0.9700 329 1.4100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9362657 0 0 0 3 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462554324 8789508714 KUL35728 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24204 2 LT1 211 1 0 1320 26 1 0 3 0.7500 317 2.3100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3385881 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462553927 8782002000 KUL16540 PUTTAIAH S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 262204 7200 2 LT1 211 0 0.5000 2373 13 1 0 3 1 -35 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000148212D 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553947 8777827705 KUL32935 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25502 2 LT1 211 1 0 7703 132 1 0 3 0.9900 1045 6.8300 0 0 2820 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 0 BC3156927 0 0 0 2 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462553942 8776124498 KUL27029 SIDDALINGEGOWDA S/O LATE KABBALEGOWDA, VEERABHADRESHWARA EXTENSION 262204 5001 2 LT1 211 1 0 5450 89 1 0 3 0.9500 0 0 0 0 1030 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2284996 0 0 0 1 0 0 0 0 0 0 SIDDALINGEGOWDA,S/O LATE KABBALEGOWDA, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462554009 8755827985 KUL27417 S RAMANNA S/O SRINIVASAIAH 262204 20300 2 LT1 211 0.5000 0 3367 10 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2375161 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462554112 8722977972 KUL23382 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26300 2 LT1 211 0 1 12665 55 1 0 3 1 1 0 0 0 2470 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007246100 0 0 0 1 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554111 8721377388 KUL27460 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10503 2 LT1 211 1 0 2063 8 1 0 3 0.9000 -56 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2375170 0 0 0 0 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462554298 8694757673 KUL39059 SAKAMMA W/O NINGARAJU VEERABHADRESHWARA BADAVANE 262204 24211 2 LT1 211 1 0 873 58 1 0 3 0.8600 1203 8.0600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5493333 0 0 0 3 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1462554350 8688288441 KUL27459 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10502 2 LT1 211 1 0 3295 42 1 0 3 0.8600 172 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2375169 0 0 0 1 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 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 1.1900 2 1462554452 8686124634 KUL33664 V LOKESH S/O VENKATESH MUNESHWARA BADAVANE KANAKAPURA 262204 19070 2 LT1 211 1 0 3557 48 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111114494127 0 0 0 1 0 0 0 0 0 0 V LOKESH,S/O VENKATESH MUNESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553948 8673883295 KUL39479 PARVATHAMMA W/O PARAMESH S R 2 VEERABHADRESHWARA BADAVANE 262204 16462 2 LT1 211 1 0 1868 69 1 0 3 0.7200 269 1.7800 0 0 520 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6736629 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R 2 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462553971 8667833399 KUL32880 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 803 2 LT1 211 1 0 2489 68 1 0 3 0.9200 0 1.5300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 52882523 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462554034 8646498344 KUL27798 SAVITHRI W/O MAHESH VEERABHADRESHWARA EXTENT 262204 13500 2 LT1 211 1 0 5710 68 1 0 3 0.7400 0 0 0 0 860 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2464252 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O MAHESH VEERABHADRESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462554247 8595002000 KUL17024 MUDUMANI W/O M NANJUNDASWAMY VEERABHADRASWAMY BADAVANE 262204 26400 2 LT1 211 0.9600 0 6505 109 1 0 3 0.9000 0 0 0 0 1020 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2011-08-06 52887397 0 0 0 2 0 0 0 0 0 0 MUDUMANI,W/O M NANJUNDASWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462553929 8578881732 KUL31292 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21410 2 LT1 211 1 0 1369 1 1 0 3 1 1268 15.0600 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2019-12-17 BC2921535 0 0 0 0 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462553934 8568991000 KUL14410 RAJAIAH FIRST CROSS VEERABHADRESHWARA EXTN 262204 2300 2 LT1 211 0 1 592 18 1 0 3 0.9800 0.0100 0 0 0 1469.9900 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1469.99 (ignore if paid) 0 0 A6744334 0 0 0 2 0 0 0 0 1 0 RAJAIAH,FIRST CROSS VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462553975 8541870832 KUL22028 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 262204 22803 2 LT1 211 1 0 7677 61 1 0 3 1 1139 9.8900 0 0 770 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2015-01-14 110000886338 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-11-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554155 8497502639 KUL27397 S S MAMATHA W/O K ARUNKUMAR 262204 19050 2 LT1 211 1 0 5545 68 1 0 3 0.8800 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2354697 0 0 0 0 0 0 0 0 0 0 S S MAMATHA,W/O K ARUNKUMAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462554451 8466437764 KUL25961 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19080 2 LT1 211 1 0 6415 51 1 0 3 0.8000 0 0 0 0 1210 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2017-02-13 37737164 0 0 0 3 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462554130 8457191397 KUL26035 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25300 2 LT1 211 1 0 11204 47 1 0 3 0.7700 -151 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 37731206 0 0 0 0 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462554200 8435021381 KUL26113 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23000 2 LT1 211 1 0 9897 70 1 0 3 0.9700 -53 0 0 0 750 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2219022 0 0 0 0 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462554213 8421445672 KUL29623 ASSISTANT DIRECTORE SOCIAL WELFARE OFFICE VALMIKI BHAVAN 262204 22801 2 LT1 211 12 0 3793 499 1 0 3 1 16236 133.7600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000885838 0 0 0 3 0 0 0 0 1 0 ASSISTANT DIRECTORE,SOCIAL WELFARE OFFICE VALMIKI BHAVAN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462554286 8384142328 KUL32158 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22700 2 LT1 211 1 0 5147 54 1 0 3 0.8700 1 0 0 0 1310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3063747 0 0 0 0 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462554164 8340429587 KUL23380 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26000 2 LT1 211 0.6400 0 6437 71 1 0 3 0.9600 0 0 0 0 1180 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2016-01-29 28805215 0 0 0 0 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462554199 8334070252 KUL39671 RAGHU T S/O THIBBEGOWDA BWSSB ROAD 262204 19007 2 LT1 211 1 0 764 32 1 0 3 0.8900 -39 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A8321494 0 0 0 1 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462554221 8301002000 11506 SATHISH S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA KKP 262204 14060 2 LT1 211 0.9400 0 10000 65 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000861587 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554284 8283022242 KUL36990 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21456 2 LT1 211 2 0 2059 53 1 0 3 0.6500 9 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53350123 0 0 0 0 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462554281 8282177172 KUL38342 BHADRA S/O HUCHCHAIAH 5 #170A VEERABHADRASWAMY BADAVANE 262204 16478 2 LT1 211 1 0 1760 78 1 0 3 0.9000 518 2.9100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5760365 0 0 0 2 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 5 #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462554349 8272300895 KUL33671 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12608 2 LT1 211 1 0 6111 132 1 0 3 1 -4 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111114520770 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554140 8251188875 KUL31862 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19104 2 LT1 211 1 0 2246 27 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 2020-03-03 BC2573596 0 0 0 2 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462554340 8225002000 KUL16430 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7700 2 LT1 211 1 0 6003 0 1 0 3 1 10 0 0 0 650 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000142257D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554236 8198063978 KUL30662 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16475 2 LT1 211 1.4900 0 6065 73 1 0 3 0.9200 0 1 0 0 1130 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC2838475 0 0 0 3 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462554272 8192992028 KUL37288 SHANTHAMMA W/O DOLLEGOWDA WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23804 2 LT1 211 2 0 2683 127 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2022-12-28 A2883896 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462554468 8164144276 KUL36683 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21462 2 LT1 211 1 0 1601 45 1 0 3 1 33 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111118448296 0 0 0 1 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554332 8123822387 KUL35729 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24205 2 LT1 211 1 0 2423 56 1 0 3 1 150 1 0 0 390 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 0 111116834676 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554433 8116002000 AEH1895 K RUKMINI W/O MAHADEV VEERABHADRESWARA BADAVANE 262204 8800 2 LT1 211 3 0 9513 18 1 0 3 1 -108 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007282935 0 0 0 1 0 0 0 0 0 0 K RUKMINI,W/O MAHADEV VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554264 8090496621 KUL38796 RAVI R S/O REVANNA 2 VEERABHADRASWAMY BADAVANE 262204 17502 2 LT1 211 1 0 780 3 1 0 3 1 181 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111122109641 0 0 0 1 0 0 0 0 0 0 RAVI R,S/O REVANNA 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554282 8083447460 KUL33564 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1101 2 LT1 211 1 0 2503 58 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111114302019 0 0 0 2 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554309 8078788801 KUL34827 D RAJU S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 262204 14792 2 LT1 211 1 0 6619 129 1 0 3 0.9500 599 2.5900 0 0 2580 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2580 (ignore if paid) 0 0 53129037 0 0 0 4 0 0 0 0 0 0 D RAJU,S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2024-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1462554308 8077275187 KUL31863 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19105 2 LT1 211 1 0 5920 113 1 0 3 0.8200 360 1.4900 0 0 1960 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC3002199 0 0 0 2 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462554390 8071215281 KUL39478 PARVATHAMMA W/O PARAMESH S R VEERABHADRESHWARA BADAVANE 262204 16461 2 LT1 211 1 0 5285 170 1 0 3 1 0 1 0 0 2050 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 0 2024-02-28 A6736622 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462554439 8018418015 KUL23868 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27600 2 LT1 211 1 0 1960 27 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007157382 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554438 8018024101 KUL36618 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19061 2 LT1 211 1 0 1637 37 1 0 3 0.7400 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53318921 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462554364 8011211703 KUL30542 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2452 2 LT1 211 1.4800 0 5960 39 1 0 3 0.8800 1 0 0 0 360 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2839923 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462554410 8006345535 KUL21227 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27100 2 LT1 211 1 0 4260 103 1 0 3 1 1029 6.9600 0 0 560 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-07-10 100007281790 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554277 7991614448 KUL34241 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5207 2 LT1 211 2 0 431 5 1 0 3 1 -5967 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2023-02-09 111115869870 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554293 7990002000 KUL13572 SATHISH S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA 262204 14062 2 LT1 211 0.3800 0 6588 0 1 0 3 1 -126 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000843367 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554292 7987572445 KUL40382 HEMALATA W/O LINGEGOWDA 3 BWSSB ROAD 262204 19018 2 LT1 211 1 0 556 37 1 0 3 0.9700 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363085 0 0 0 0 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 3 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462554443 7971985158 KUL22372 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10300 2 LT1 211 0 1 1519 2 1 0 3 1 -25 0 0 0 460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007176929 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554208 7932153352 KUL37212 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 6 VEERABHADRASWAMY BADAVANE 262204 21310 2 LT1 211 2 0 1496 49 1 0 3 0.9800 527 3.7000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2885427 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 6 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1462554231 7902162985 KUL35732 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24208 2 LT1 211 1 0 1387 26 1 0 3 0.9200 -2 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3385885 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462554103 7862357414 KUL33543 LOKESH S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 262204 22301 2 LT1 211 1 0 1835 33 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111114320890 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554133 7855994287 KUL22365 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21451 2 LT1 211 2 0 502 76 1 0 3 0.9100 0 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 2015-05-12 A9362606 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462554209 7834965988 KUL27933 VENKATAPATHI N M S/O MUNISHYAMAPPA 262204 24400 2 LT1 211 1 0 2763 67 1 0 3 0.9300 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2492971 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462554207 7831679786 KUL39108 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA #645 VEERABHADRASWAMY BADAVANE 262204 21353 2 LT1 211 1 0 754 31 1 0 3 0.9500 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6731859 0 0 0 2 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA #645 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462554320 7782330439 KUL22708 SHOBHA W/O T.S.PUTTERE GOWDA MUNESHWARA EXTENSION 262204 18900 2 LT1 211 2 0 14850 115 1 0 3 1 1 0 0 0 2190 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000887934 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O T.S.PUTTERE GOWDA MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554104 7764002005 KUL33670 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12601 2 LT1 211 1 0 2183 58 1 0 3 1 179 1 0 0 300 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 0 111114520769 0 0 0 1 0 0 0 0 1 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554362 7717419228 KUL32248 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22809 2 LT1 211 1 0 2237 3 1 0 3 0.9000 -43 0 0 0 200 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.200 (ignore if paid) 0 0 2020-09-08 BC3076684 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462554321 7685049671 KUL21226 NAGENDRA S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 262204 27000 2 LT1 211 1 0 9596 78 1 0 3 1 0 1 0 0 450 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2014-07-10 100007243099 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554061 7665639725 KUL33542 LOKESH S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 262204 22303 2 LT1 211 2 0 6751 101 1 0 3 1 -134 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2021-06-28 111114320892 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554173 7648385353 KUL33563 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1102 2 LT1 211 1 0 1361 28 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111114302020 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462554343 7529141323 KUL37290 SHANTHAMMA W/O DOLLEGOWDA 5 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23806 2 LT1 211 2 0 3817 108 1 0 3 0.8600 0 0 0 0 710 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 0 A2883885 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 5 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462554436 7518257153 KUL40435 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 262204 16463 2 LT1 211 2 0 1941 171 1 0 3 0.9300 -3827 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363526 0 0 0 2 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462554271 7495175996 KUL39350 LOKESH H N S/O NINGAPPA H R HOUSE NO EX 128 VEERABHADRESHWARA BADAVANE 262204 22704 2 LT1 211 1 0 1295 71 1 0 3 0.7600 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A7662953 0 0 0 2 0 0 0 0 0 0 LOKESH H N,S/O NINGAPPA H R HOUSE NO EX 128 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462554270 7491807069 KUL32244 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22804 2 LT1 211 1 0 8129 103 1 0 3 0.9100 0 0 0 0 1430 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 0 2020-09-08 BC3076687 0 0 0 3 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-12-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1462554288 7484845864 KUL36885 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18901 2 LT1 211 1 0 989 25 1 0 3 0.7300 -5379 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53296898 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462554105 7463002000 12361 S RAMANNA VEERBHADRESHWARA EXTN 262204 20800 2 LT1 211 0.2200 0 7887 38 1 0 3 1 1 0 0 0 1230 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007245281 0 0 0 1 0 0 0 0 0 0 S RAMANNA,VEERBHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554136 7457646873 KUL29178 KRISHNA S/O LATE CHANDREGOWDA 262204 21303 2 LT1 211 0.4800 0 14327 176 1 0 3 0.7500 0 1 0 0 4320 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 39834489 0 0 0 3 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462554274 7390134234 KUL39222 SHIVAMADHU NAIK S/O MADHU NAIK BWSS ROAD,MUNESWARA BADAVANE 262204 18702 2 LT1 211 1 0 1854 99 1 0 3 0.9100 -510 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2023-12-28 A6731599 0 0 0 2 0 0 0 0 0 0 SHIVAMADHU NAIK,S/O MADHU NAIK BWSS ROAD,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462554212 7336002000 12152 AV JAYAPRAKASH VEERABADFRASWAMY BADDAVANE - 262204 21400 2 LT1 211 0.9500 0 9225 120 1 0 3 1 0 0 0 0 530 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2019-07-04 110000852872 0 0 0 1 0 0 0 0 0 0 AV JAYAPRAKASH,VEERABADFRASWAMY BADDAVANE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554371 7315129000 KUL20612 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25100 2 LT1 211 1 0 5190 68 1 0 3 1 0 0 0 0 1480 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000875309 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554241 7301002000 KT8177 S.RAMANNA S/O SRINIVASAIAH VEERABHADRESHWARA EXTENSION 262204 20100 2 LT1 211 1 0 13416 94 1 0 3 1 62 1 0 0 290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000873668 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASAIAH VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554291 7288650487 KUL26114 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23100 2 LT1 211 1 0 8212 77 1 0 3 0.9500 0 0 0 0 1740 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2219023 0 0 0 2 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462554290 7285968327 KUL33533 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20807 2 LT1 211 1 0 8518 156 1 0 3 0.9100 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3198818 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-10-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462554453 7270722431 KUL31287 SRIKANTEGOWDA C D S/O DYAVALINGAIAH LAKSHMAN EXTENTION 262204 21315 2 LT1 211 2 0 6541 116 1 0 3 0.9800 1 7.1700 0 0 1510 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1510 (ignore if paid) 0 0 2022-02-17 BC2886109 0 0 0 3 0 0 0 0 0 0 SRIKANTEGOWDA C D,S/O DYAVALINGAIAH LAKSHMAN EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1462554132 7254837081 KUL33006 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8804 2 LT1 211 1 0 70 0 1 0 3 1 -167 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111112875204 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554216 7225002000 KUL16431 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7800 2 LT1 211 0.2500 1 18843 60 1 0 3 1 46 0 0 0 1540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000143512D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554365 7214712211 KUL30541 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2451 2 LT1 211 1 0 246 4 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2839922 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462554224 7204002000 KUL14407 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1500 2 LT1 211 1 0 6228 21 1 0 3 1 0.0100 0 0 0 3699.9900 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3699.99 (ignore if paid) 0 99999 2019-11-19 100007258877 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554237 7201102607 KUL37886 RAVIKUMAR N S/O NAGARAJU VEERABHADRASWAMY BADAVANE MYSORE ROAD 262204 5208 2 LT1 211 1 0 209 5 1 0 3 0.8500 146 1.8900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5428937 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJU VEERABHADRASWAMY BADAVANE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462554091 7150062970 KUL36255 MAHADEVAMMA W/O MOTIRAIAH HOUSE NUMBER 1304,KHB 262204 19204 2 LT1 211 1 0 2091 77 1 0 3 0.8500 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53239223 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,W/O MOTIRAIAH HOUSE NUMBER 1304,KHB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462554262 7080109855 APPAJIGOWDA S/O DYAVANNIGOWDA 262204 16000 2 LT1 211 1 0 17072 73 1 0 3 1 0 1.0200 0 0 1680 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007208841 0 0 0 1 0 0 0 0 0 0 APPAJIGOWDA,S/O DYAVANNIGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554261 7079203361 KUL26786 KEMPAMMA W/O NAGARAJU NO 11618/44 262204 24601 2 LT1 211 1 0 7041 165 1 0 3 0.9900 0 1.6200 0 0 2810 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 BC2256522 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU NO 11618/44 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462554346 7060345530 KUL37987 INDIRA L W/O LATE ANANTHA VEERABHADRASWAMY BADAVANE 262204 27501 2 LT1 211 2 0 3209 78 1 0 3 0.6700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5429017 0 0 0 1 0 0 0 0 0 0 INDIRA L,W/O LATE ANANTHA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462554447 7054632079 KUL39944 LINGEGOWDA S/O CHIKKEGOWDA 2 VEERABHADRASWAMY BADAVANE 262204 3052 2 LT1 211 1 0 866 27 1 0 3 0.7100 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6744437 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O CHIKKEGOWDA 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462554125 7041002000 11993 ANAND BEHIND THIMMARAJU SAW MILL KANAKPURA 262204 14100 2 LT1 211 0.3600 0 131 0 1 0 3 1 -24 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000887223 0 0 0 0 0 0 0 0 0 0 ANAND,BEHIND THIMMARAJU SAW MILL KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554169 7030297108 KUL38868 UMADEVI C N W/O KENCHEGOWDA NEAR VALMIKI BHAVANA VEERABHADRASWAMY EXTENSION 262204 24210 2 LT1 211 1 0 2285 61 1 0 3 0.7500 -5262 0 0 0 720 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 0 A5493139 0 0 0 0 0 0 0 0 0 0 UMADEVI C N,W/O KENCHEGOWDA NEAR VALMIKI BHAVANA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462554172 7030002000 KUL13090 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE 262204 9800 2 LT1 211 2 0 6763 83 1 0 3 1 -121 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007277472 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554403 6992020958 KUL27934 VENKATAPATHI N M MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24500 2 LT1 211 1 0 8102 115 1 0 3 0.9600 0 1 0 0 1540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2492972 0 0 0 3 0 0 0 0 0 0 VENKATAPATHI N M,MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1462554218 0636670432 KUL34238 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5206 2 LT1 211 1 0 2985 68 1 0 3 1 0 0 0 0 920 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 0 111115869868 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554434 0550040682 KUL27802 SAVITHRI W/O MAHESH 262204 13900 2 LT1 211 1 0 5658 42 1 0 3 0.9100 81 1 0 0 680 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2464256 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462554269 7595002000 KUL17837 PREMA W/O M SIDDAPPAJI VEERABHADRESWARA EXTTN 262204 15900 2 LT1 211 1.2400 1 41141 206 1 0 3 1 0 1.9600 0 0 9470 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.9470 (ignore if paid) 0 9999999 2012-04-19 111112085692D 0 0 0 2 0 0 0 0 0 0 PREMA,W/O M SIDDAPPAJI VEERABHADRESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554316 7579143141 KUL30565 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16953 2 LT1 211 1 0 4955 20 1 0 3 0.8200 105 1.1600 0 0 650 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 0 2019-06-19 BC2855814 0 0 0 0 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462554313 7578744232 RAMACHANDRAPPA ADMANI S/O HEMAPPA VEERABHADRASWAMY EXTENSION 262204 16600 2 LT1 211 1 0 11855 49 1 0 3 1 -20 0 0 0 1330 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2013-05-21 5589090934D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA ADMANI,S/O HEMAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554174 0481537928 KUL33527 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20803 2 LT1 211 1 0 7159 160 1 0 3 0.7800 0 1 0 0 470 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3198813 0 0 0 4 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1462554361 0446002000 AEH3021 ANAND S/OMYLARAYYA KANAKPURA 262204 14200 2 LT1 211 1.9800 0 16006 116 1 0 3 1 1 0 0 0 610 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007145922 0 0 0 2 0 0 0 0 0 0 ANAND,S/OMYLARAYYA KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462554407 0444794112 KUL29794 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21402 2 LT1 211 0.7400 0 5989 66 1 0 3 0.8600 21 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 2019-07-04 BC2654842 0 0 0 1 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462554459 0403730949 KUL32938 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25504 2 LT1 211 0.7400 0 841 21 1 0 3 0.6400 53 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3156930 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462554464 0402620943 KUL32129 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22301 2 LT1 211 2 0 8436 58 1 0 3 0.5900 0 1 0 0 2730 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BC3044631 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462554463 0402536308 KUL21853 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5900 2 LT1 211 1 0 9497 49 1 0 3 1 -624 0 0 0 810 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2014-12-11 100007233585 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554128 0395878178 KUL31295 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21413 2 LT1 211 2 0 4221 47 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2921532 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554146 0387321200 KUL22935 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8500 2 LT1 211 1 0 4341 76 1 0 3 1 0 0 0 0 350 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007191951 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-04-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554184 0378766118 KUL32130 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 23302 2 LT1 211 2 0 3284 159 1 0 3 0.9100 0 0 0 0 500 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.500 (ignore if paid) 0 0 A6731801 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462554211 0370917129 KUL27274 K K SWAMY S/O LATE KABBALAIAH, VEERABHADRASWAMY EXTENSION 262204 2900 2 LT1 211 1 0 3777 39 1 0 3 1 394 1.6500 0 0 860 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 0 111112034256 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554334 0368395188 KUL30782 VASANTHAMMA W/O NAGESH MUNESHWARA EXTENTION 262204 19103 2 LT1 211 1 0 8333 150 1 0 3 0.9200 0 0 0 0 2470 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 0 BC2856355 0 0 0 4 0 0 0 0 0 0 VASANTHAMMA,W/O NAGESH MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1462554289 0323906692 KUL22598 CHIKKARAJIBAI W/O LATE SHIVARUDRA NAIKA VEERABHADRASWAMY EXTENSION 262204 17600 2 LT1 211 1 0 13502 99 1 0 3 1 0 0 0 0 2820 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2015-06-30 100007192313 0 0 0 1 0 0 0 0 0 0 CHIKKARAJIBAI,W/O LATE SHIVARUDRA NAIKA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554353 0314735777 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRESHWARA EXTN 262204 22200 2 LT1 211 1 0 18394 22 1 0 3 1 -138 0 0 0 1160 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 6137725630D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554454 0307107611 KUL24106 PUSHPALATHA W/O NAVEENKUMAR VEERABHADRESHWARA EXTENSION 262204 16300 2 LT1 211 1 0 1918 18 1 0 3 0.9000 505 3.7100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2057790 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEENKUMAR VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462554455 0305830298 KUL27399 S S MAMATHA W/O ARUNKUMAR K 262204 19052 2 LT1 211 1 0 2083 56 1 0 3 0.9000 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2354699 0 0 0 3 0 0 0 0 0 0 S S MAMATHA,W/O ARUNKUMAR K 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462554217 0260082871 KUL27754 NAGARATHNAMMA W/O LATE SHIVARUDRAIAH, VEERABHADRESHWARA EXTENSION 262204 15700 2 LT1 211 1 0 7860 94 1 0 3 0.9200 0 1 0 0 1810 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2018-06-06 BC2225192 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE SHIVARUDRAIAH, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462554412 0210266005 KUL39519 S RAMANNA S/O SRINIVASAIAH 2 VEERABHADRASWAMY EXTENTION 262204 20102 2 LT1 211 1 0 259 15 1 0 3 0.7000 -39 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6743831 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 2 VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462554457 0205394275 KUL26040 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25800 2 LT1 211 1 0 4842 17 1 0 3 0.6000 1 0 0 0 610 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37731211 0 0 0 0 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462554098 0197604146 KUL36991 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21457 2 LT1 211 2 0 584 18 1 0 3 0.8600 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53350121 0 0 0 2 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462554399 0144049148 KUL32128 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22300 2 LT1 211 3 0 6876 187 1 0 3 0.9000 0 0 0 0 650 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3044636 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462554232 0138746183 KUL33167 SHIVAMADU S/O DYAVE GOWDA VEERABHADRASWAMY BADAVANE 262204 3901 2 LT1 211 1 0 1451 50 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111113138655 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,S/O DYAVE GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554266 0132002000 KUL14251 S.RAMANNA S/O SRINIVASAIAH VEERABHADESWARA BADAVANE 262204 21000 2 LT1 211 0.3200 0 5284 6 1 0 3 1 4 0 0 0 230 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007161782 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASAIAH VEERABHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-02-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554066 0103539008 KUL22436 GOWRAMMA W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22500 2 LT1 211 1 0 12816 68 1 0 3 1 0 0 0 0 1980 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000736914 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554342 0067142776 KUL22366 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21450 2 LT1 211 1 0 4550 0 1 0 3 1 -561 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007163752 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554323 0015002000 12758 KEMPANNA SAMILL PAKKA VEERABHADRA SWAMI BADAVANE 262204 12200 2 LT1 211 0.6800 0 8651 45 1 0 3 1 -23 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007199581 0 0 0 1 0 0 0 0 0 0 KEMPANNA,SAMILL PAKKA VEERABHADRA SWAMI BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554214 1662465614 KUL23870 K M CHANDREGOWDA S/O MUNIREGOWDA VEERABHADRASWAMY EXTENSION 262204 27400 2 LT1 211 1 0 13185 82 1 0 3 0.8400 163 2.1600 0 0 4050 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 28921970 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNIREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462554228 1637135277 KUL37723 S V KAVITHA D/O VEERABHADRAIAH VEERABHADRASWAMY BADAVANE 262204 10701 2 LT1 211 2 0 1283 68 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5428940 0 0 0 1 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554263 1634566147 KUL36275 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21453 2 LT1 211 2 0 1444 36 1 0 3 0.6700 -160 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53244513 0 0 0 0 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462554278 1628393714 KUL27027 BHARATHI W/O SHIVALINGEGOWDA LAYOUUT 262204 21502 2 LT1 211 1 0 6824 26 1 0 3 0.9900 2 1 0 0 1590 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2106367 0 0 0 2 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA LAYOUUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2026-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462554062 1606002000 KUL16161 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5300 2 LT1 211 0.8800 0 9692 28 1 0 3 1 22 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000149723D 0 0 0 1 0 0 0 0 0 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554095 1599021669 KUL31643 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19005 2 LT1 211 1 0 3973 72 1 0 3 0.9600 321 1.3600 0 0 550 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2968333 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462554127 1597906151 KUL26115 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23200 2 LT1 211 1 0 9149 72 1 0 3 0.9900 0 1 0 0 2130 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2219024 0 0 0 2 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462554337 1568647440 KUL36254 DODDATHAYAMMA W/O KALAMADAIAH HOUSE NUMBER 1303,KHB 262204 19203 2 LT1 211 1 0 318 7 1 0 3 0.9100 -76 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53239225 0 0 0 0 0 0 0 0 0 0 DODDATHAYAMMA,W/O KALAMADAIAH HOUSE NUMBER 1303,KHB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462554442 1515045064 KUL33300 K K SWAMY S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 262204 2601 2 LT1 211 1 0 3125 15 1 0 3 1 332 2.6000 0 0 990 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 0 111113407444 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462554090 1503323537 KUL37039 RAMYA K M W/O VISHWANATH VEERABHADRESHWARA BADAVANE 262204 9803 2 LT1 211 0.5000 0 2379 71 1 0 3 1 0 0 0 0 750 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 0 A2884096 0 0 0 1 0 0 0 0 0 0 RAMYA K M,W/O VISHWANATH VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554166 1491894371 KUL26039 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25700 2 LT1 211 1 0 8757 77 1 0 3 0.8300 0 1 0 0 1050 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 37731210 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462554163 1489054578 KUL31290 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21408 2 LT1 211 1 0 741 3 1 0 3 0.6100 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2019-12-17 BC2921533 0 0 0 0 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462554178 1480897660 KUL36883 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18903 2 LT1 211 1 0 1781 48 1 0 3 0.9300 10 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53296896 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462554345 1471446760 KUL23381 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26200 2 LT1 211 0.5800 0 7987 23 1 0 3 0 -18 0 0 0 1990 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 28805216 0 0 0 1 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462554397 1453132374 KUL36250 SHRUTHI K S C/O YOGESH HOUSE NUMBER 1543,KHB 262204 19202 2 LT1 211 1 0 75 20 1 0 3 1 -57 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53239224 0 0 0 1 0 0 0 0 0 0 SHRUTHI K S,C/O YOGESH HOUSE NUMBER 1543,KHB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554394 1448904596 KUL31644 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19006 2 LT1 211 1 0 4274 63 1 0 3 0.9700 2 0 0 0 830 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2968334 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462554223 1447563339 KUL21411 CHIKKAMMA W/O LATE CHIKKAMADAIAH LAKSHMAN LAYOUT 262204 15800 2 LT1 211 1 0 14909 71 1 0 3 1 0 0 0 0 2350 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2014-08-11 110000868947 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O LATE CHIKKAMADAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554227 1440828160 KUL32311 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8801 2 LT1 211 1 0 2658 66 1 0 3 0.9100 0 1 0 0 330 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 0 52744042 0 0 0 2 0 0 0 0 0 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462554458 7568991000 KUL15336 SANTHOSH. V SURESH. V #10, VEERABHADRESHWARA SWAMY LAYOUT 262204 12300 2 LT1 211 2 0 14472 189 1 0 3 1 0 0 0 0 3060 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000874098 0 0 0 1 0 0 0 0 0 0 SANTHOSH. V,SURESH. V #10, VEERABHADRESHWARA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554141 7550246492 KUL40439 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 4 262204 16467 2 LT1 211 1 0 756 50 1 0 3 0.9700 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363537 0 0 0 2 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462554206 7535002000 KUL16428 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7500 2 LT1 211 2 0 13300 49 1 0 3 1 299 1.2000 0 0 3870 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 100000153700D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554064 1395250554 KUL32058 MOHAN KUMAR V S/O D VENKATACHALAIAH VEERABHADRASWAMY EXTENTION 262204 22400 2 LT1 211 3 0 7001 103 1 0 3 1 -61 0 0 0 810 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 0 2020-06-19 D617284 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR V,S/O D VENKATACHALAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554314 1310141957 KUL32246 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22806 2 LT1 211 1 0 3269 3 1 0 3 0.5800 6 0 0 0 940 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 2020-09-08 BC3076682 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462554462 1295283617 LAKSHMIBAI W/O KRISHNA NAIK VEERABHADRA SWMY EXTN 262204 15000 2 LT1 211 1 0 9308 75 1 0 3 1 0 1.4900 0 0 1160 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2118135395D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,W/O KRISHNA NAIK VEERABHADRA SWMY EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462554220 1230514180 KUL34508 KUMAR S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 262204 21317 2 LT1 211 1 0 4876 103 1 0 3 1 0 2.2900 0 0 1430 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111116160970 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554226 1228130202 KUL21479 AMBHUJA W/O BASAVARAJU 262204 3700 2 LT1 211 0 0.5000 3537 26 1 0 3 1 -41 0 0 0 220 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000873409 0 0 0 1 0 0 0 0 0 0 AMBHUJA,W/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554210 1159854725 KUL25964 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19083 2 LT1 211 0.5000 0 11734 143 1 0 3 0.9200 0 0 0 0 3120 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 2020-12-26 37737161 0 0 0 3 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462554367 1140659241 KUL29176 KRISHNA S/O LATE CHANDEGOWDA, VEERABHADRESHWARA EXTENSION 262204 21301 2 LT1 211 1 0 6368 103 1 0 3 0.9000 458 2.5500 0 0 1270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 39834488 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDEGOWDA, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462554411 1132002000 KUL16312 SH SHOBHA W/OVIROPAKSHA VERABADRA BADAVANE 262204 5100 2 LT1 211 0.8800 0 7129 36 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000150040D 0 0 0 1 0 0 0 0 0 0 SH SHOBHA,W/OVIROPAKSHA VERABADRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554242 1125142503 KUL23487 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4100 2 LT1 211 1 0 6435 119 1 0 3 0.6100 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC1945721 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 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 0.5500 2 1462554273 1119895813 KUL37040 RAMYA K M S/O BORAPPA VEERABHADRESHWARA BADAVANE 262204 9802 2 LT1 211 0.5000 0 2439 71 1 0 3 0.8200 309 1.3100 0 0 970 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 A2884079 0 0 0 2 0 0 0 0 0 0 RAMYA K M,S/O BORAPPA VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462554276 1116005661 KUL37456 MANJULA W/O LATE VEERANNA GOWDA MUNESHWARA BADAVANE 262204 18701 2 LT1 211 1 0 3437 149 1 0 3 0.7100 0 0 0 0 970 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 A2883951 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O LATE VEERANNA GOWDA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462554465 6951771925 KUL26036 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25400 2 LT1 211 1 0 7744 67 1 0 3 0.7400 -55 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 37731207 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462554143 0881976581 KUL40379 HEMALATA W/O LINGEGOWDA 2 BWSSB ROAD 262204 19015 2 LT1 211 1 0 840 101 1 0 3 0.9900 3 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363098 0 0 0 3 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 2 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1462554363 0845512108 KUL33528 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20804 2 LT1 211 1 0 4551 108 1 0 3 0.9700 0 1 0 0 1210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC3198815 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462554359 0841009000 KUL20143 T.S.NAGESH S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTEN, KANAKAPURA 262204 22250 2 LT1 211 1.4000 2 13153 45 1 0 3 1 6 0 0 0 830 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2015-01-12 111112083973 0 0 0 1 0 0 0 0 0 0 T.S.NAGESH,S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTEN, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554235 0827201741 KUL21230 NAGENDRA S/O CHKKAIDEGOWDA VEERABHADRASWAMY EXTENTION 262204 27102 2 LT1 211 1 0 2662 27 1 0 3 1 0 0 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000861704 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHKKAIDEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554092 0791543396 KUL37123 PREMA M W/O RUDRAPPA C 4 MUNESHWARA BADAVANE 262204 19108 2 LT1 211 1 0 2514 88 1 0 3 0.8300 0 0 0 0 510 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 0 2022-12-07 A2883628 0 0 0 2 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 4 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462554198 0766292354 KUL32132 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22304 2 LT1 211 2 0 5833 79 1 0 3 0.9800 54 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3044634 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462554395 0742839578 KUL40436 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 7 262204 16464 2 LT1 211 1 0 273 25 1 0 3 0.7400 10 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363527 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462554335 1666044840 KUL36276 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21454 2 LT1 211 2 0 2763 35 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111117601638 0 0 0 1 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554102 1090031654 KUL27025 BHARATHI W/O SHIVALINGEGOWDA, VEERABHADRESHWARA EXTENSION LAYOUUT 262204 21500 2 LT1 211 1 0 3623 24 1 0 3 0.6600 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2284120 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA, VEERABHADRESHWARA EXTENSION LAYOUUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462554230 1026822410 KUL40196 SHIVARATHNAMMA W/O D SHIVARAMU 2 BWSSB ROAD 262204 19013 2 LT1 211 1 0 2272 164 1 0 3 0.9100 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 10000 A5510986 0 0 0 3 0 0 0 0 0 0 SHIVARATHNAMMA,W/O D SHIVARAMU 2 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462554315 1010045263 KUL21851 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5700 2 LT1 211 1 0 17145 135 1 0 3 1 3 0 0 0 3310 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2014-12-11 100007264921 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554327 1004203926 KUL29179 KRISHNA S/O LATE CHANDREGOWDA 262204 21304 2 LT1 211 0.4800 0 5050 56 1 0 3 0.9900 0 1 0 0 1060 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 39834486 0 0 0 3 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462554126 0983725537 KUL32247 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22807 2 LT1 211 1 0 2218 14 1 0 3 0.5700 -18 0 0 0 360 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 0 2020-09-08 BC3076683 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462554205 0960798208 KUL24107 PUSHPALATHA W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 262204 16400 2 LT1 211 1 0 10550 49 1 0 3 1 149 1.8100 0 0 560 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007274430 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554344 0954723839 KUL40437 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 6 262204 16465 2 LT1 211 1 0 306 15 1 0 3 0.9100 55 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363534 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462554408 0934078967 KUL23299 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12500 2 LT1 211 0.3700 0 676 2 1 0 3 0.9400 171 2.2200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC1918329 0 0 0 0 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462554078 2454425180 KUL28048 K B KRISHNAIAH S/O LATE BORAIAH 262204 21251 2 LT1 211 0.5000 0 5391 66 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 2018-07-25 BC2504803 0 0 0 1 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2026-01-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462554074 2451287618 KUL32214 C S CHANDRA PRAKASH S/O SUREGOWDA VEERABHADRASWAMY LAYOUT 262204 3101 2 LT1 211 1 0 927 5 1 0 3 0.9200 -300 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3051601 0 0 0 0 0 0 0 0 0 0 C S CHANDRA PRAKASH,S/O SUREGOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462554106 2446735674 KUL32245 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22805 2 LT1 211 1 0 4004 90 1 0 3 0.6500 0 0 0 0 590 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 2020-09-08 BC3076681 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462554153 2444509000 KUL20301 MUNESHWARA SWAMY TEMPLE BWSSB ROAD BHYRAVESHWARA NAGARA 262204 18500 2 LT1 211 1 0 2891 79 1 0 3 1 0 1 0 0 620 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112084742 0 0 0 1 0 0 0 0 0 0 MUNESHWARA SWAMY TEMPLE,BWSSB ROAD BHYRAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554151 2443580844 KUL32159 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22701 2 LT1 211 1 0 3860 39 1 0 3 0.9900 120 2.1600 0 0 790 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC3063748 0 0 0 2 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462554096 2399991000 10351 C.S.CHANDRA PRAKASH C.N.CHANDRA PRAKASH - 262204 3100 2 LT1 211 0.8200 0 19359 140 1 0 3 1 329 1.4100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007188813 0 0 0 3 0 0 0 0 0 0 C.S.CHANDRA PRAKASH,C.N.CHANDRA PRAKASH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462554097 2399362756 KUL23488 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4200 2 LT1 211 1 0 6734 58 1 0 3 0.9500 0 0 0 0 1270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC1945722 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462554400 2344801696 KUL29793 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21401 2 LT1 211 1 0 1806 1 1 0 3 0.9800 -30 0 0 0 610 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2654841 0 0 0 0 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462554467 2307002000 12550 PREMA VEERBHADRASWAMY EXT KANAKPURA 262204 14400 2 LT1 211 0.3000 0 8900 56 1 0 3 1 0 0 0 0 1450 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007168180 0 0 0 1 0 0 0 0 0 0 PREMA,VEERBHADRASWAMY EXT KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553963 2293002000 KUL14408 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1600 2 LT1 211 1 0 1663 2 1 0 3 1 -31.9900 0 0 0 120 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007251535 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553978 2281549763 KUL27457 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10505 2 LT1 211 1 0 8225 79 1 0 3 0.9600 17 0 0 0 1930 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2375167 0 0 0 0 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462553976 2281370951 KUL21854 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 6000 2 LT1 211 1 0 448 35 1 0 3 1 199 1.1600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000882361 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462554011 2274085112 KUL37208 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 5 VEERABHADRASWAMY BADAVANE 262204 21306 2 LT1 211 2 0 3717 105 1 0 3 0.8500 0 2.0700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2885429 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 5 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462554057 2258239808 KUL27797 SAVITHRI W/O MAHESH 262204 13400 2 LT1 211 1 0 2031 9 1 0 3 0.7400 0 4.4900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2464251 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462554123 2243720960 KUL28757 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11100 2 LT1 211 1 0 5142 19 1 0 3 1 1 0 0 0 1070 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007265073 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554161 2239703087 KUL39771 RAGHU T S/O THIBBEGOWDA BWSSB ROAD 262204 19008 2 LT1 211 1 0 1114 51 1 0 3 0.7900 0 1 0 0 220 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 A6743802 0 0 0 2 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462553965 2186625892 KUL30326 KUMARA H P S/O PUTTEGOWDA VEERABHADESHWARA EXTENTION 262204 22300 2 LT1 211 1 0 7680 104 1 0 3 0.8700 84 1 0 0 2400 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2019-09-23 BC2688951 0 0 0 1 0 0 0 0 0 0 KUMARA H P,S/O PUTTEGOWDA VEERABHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462554157 2136762504 KUL26967 NINGARAJU S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTENSION 262204 27800 2 LT1 211 1 0 11024 91 1 0 3 0.8800 0 0 0 0 2050 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2018-05-19 29014417 0 0 0 2 0 0 0 0 0 0 NINGARAJU,S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462554193 2132452586 KUL23861 MANGALAMMA W/O LATE RAJU VERABHADRESHWARA EXTENSION 262204 26800 2 LT1 211 1 0 2729 19 1 0 3 0.9900 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 28921246 0 0 0 3 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU VERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1462554194 2132002000 KUL16311 SH SHOBHA W/OVIROPAKSHA VERABADRA BADAVANE 262204 5200 2 LT1 211 0.8800 0 14770 69 1 0 3 1 36 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000146620D 0 0 0 1 0 0 0 0 0 0 SH SHOBHA,W/OVIROPAKSHA VERABADRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553937 2102059218 KUL31568 SUNITHA W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 262204 21406 2 LT1 211 1 0 1657 23 1 0 3 0.8700 28 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2952966 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462553974 2079405289 KUL28049 K B KRISHNAIAH S/O LATE BORAIAH 262204 21252 2 LT1 211 0.5000 0 3901 40 1 0 3 0.8800 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 2018-07-25 BC2504804 0 0 0 1 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462554002 2072772012 KUL30563 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16951 2 LT1 211 1.5000 0 8234 95 1 0 3 0.9500 484 3.1300 0 0 1450 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2019-06-19 BC2855812 0 0 0 2 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462554405 0540170924 KUL30545 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2455 2 LT1 211 2 0 4304 58 1 0 3 0.8500 0 2.7200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 100000 BC2839926 0 0 0 4 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1462554283 0522496119 KUL31569 SUNITHA W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 262204 21407 2 LT1 211 0.3700 0 549 8 1 0 3 0.7400 -40 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2952967 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462554318 0516409508 KUL30659 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16472 2 LT1 211 1 0 9506 123 1 0 3 0.6600 0 0 0 0 3800 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3800 (ignore if paid) 0 0 2019-09-20 BC2838472 0 0 0 2 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462554446 0503402768 KUL23493 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4800 2 LT1 211 1 0 8451 49 1 0 3 1 0 1 0 0 240 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007252825 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462554329 1910065058 KUL37289 SHANTHAMMA W/O DOLLEGOWDA 4 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23805 2 LT1 211 2 0 1741 36 1 0 3 0.8900 -174 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2883897 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 4 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462553949 1899582580 KUL36277 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21455 2 LT1 211 2 0 915 20 1 0 3 0.9500 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53244515 0 0 0 2 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462553993 1880103909 KUL39875 DEVARAJU E S/O LATE ERAIAH VEERABHADRESHWARA LAYOUT 262204 21464 2 LT1 211 1 0 1249 86 1 0 3 0.8600 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6744421 0 0 0 3 0 0 0 0 0 0 DEVARAJU E,S/O LATE ERAIAH VEERABHADRESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462554013 1873375289 KUL30544 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2454 2 LT1 211 1.4800 0 3791 42 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2839925 0 0 0 2 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462554045 1864325384 KUL36884 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18902 2 LT1 211 1 0 2212 60 1 0 3 0.6700 0 1 0 0 340 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 0 53296897 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462554056 1860002000 KT7875 SHIVAMADU S/O DYAVE GOWDA BEHIND HILL SIDE HOTEL 262204 3900 2 LT1 211 0.8000 0 11906 49 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007143146 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,S/O DYAVE GOWDA BEHIND HILL SIDE HOTEL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554159 1842556393 KUL33587 RAMESHA S M S/O MARIGOWDA VEERABHADRESWARA BADAVANE 262204 21050 2 LT1 211 1 0 5767 18 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2021-11-02 111114363000 0 0 0 1 0 0 0 0 0 0 RAMESHA S M,S/O MARIGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554259 1823688663 KUL31642 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19004 2 LT1 211 1 0 2737 52 1 0 3 0.9700 316 1.0500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2968332 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462553939 1796129000 KUL20610 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 24900 2 LT1 211 1 0 487 54 1 0 3 0.8500 0 1 0 0 990 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2014-09-20 A9363853 0 0 0 2 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462554072 1755045953 KUL26788 KEMPAMMA W/O NAGARAJU NO 11618/44 262204 24603 2 LT1 211 1 0 2782 63 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 37606589 0 0 0 3 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU NO 11618/44 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1462554190 1735581357 KUL33530 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20805 2 LT1 211 1 0 6000 144 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3198816 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2025-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462554192 1735137380 KUL40407 LAKSHMI BAI W/O KRISHNA NAIK 2 VEERABHADRASWAMY BADAVANE 262204 15402 2 LT1 211 1 0 579 52 1 0 3 0.9600 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9301702 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462554249 1722677969 KUL33529 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20801 2 LT1 211 2 0 4041 67 1 0 3 0.6100 0 1.5400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3198811 0 0 0 0 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462554250 1721002000 9313 LONGE GOWDA LINGE GOWDA S/O CHIKKE GOWDA 262204 3050 2 LT1 211 0.3600 0 6134 65 1 0 3 1 1 1 0 0 1910 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007170766 0 0 0 1 0 0 0 0 0 0 LONGE GOWDA,LINGE GOWDA S/O CHIKKE GOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554093 1700671953 KUL32744 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21352 2 LT1 211 0.5000 0 1438 15 1 0 3 0.8000 0 0 0 0 280 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3137653 0 0 0 2 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2026-01-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462554177 1681998000 KUL19988 NANJEGOWDA S/O KAPANIGOWADA, VEERABHADRASWAMY EXTENSION,KANAKAPURA 262204 9900 2 LT1 211 1 0 24204 166 1 0 3 1 0 0 0 0 5340 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 100007152827 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA,S/O KAPANIGOWADA, VEERABHADRASWAMY EXTENSION,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554333 1664942138 KUL33561 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1105 2 LT1 211 1 0 4366 122 1 0 3 1 0 1 0 0 1040 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111114302022 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553990 3606986267 KUL30660 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16473 2 LT1 211 1 0 4748 92 1 0 3 0.7400 0 0 0 0 1340 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2019-09-20 BC2838473 0 0 0 2 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462553984 3595290227 KUL24105 PUSHPALATHA W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 262204 16200 2 LT1 211 1 0 584 0 1 0 3 1 -25 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000866925 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462554256 3537126123 KUL37724 S V KAVITHA D/O VEERABHADRAIAH 2 VEERABHADRASWAMY BADAVANE 262204 10702 2 LT1 211 2 0 1652 42 1 0 3 0.7400 -160 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5428936 0 0 0 0 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462553980 3503002000 KUL14618 KENCHASHETTI S/O CHOWDA SHETT VEERABHADRASWAMY BADAVANE 262204 14040 2 LT1 211 1 0 15269 62 1 0 3 1 -53 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000147832D 0 0 0 1 0 0 0 0 0 0 KENCHASHETTI,S/O CHOWDA SHETT VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554082 3472306268 KUL35730 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24206 2 LT1 211 1 0 864 10 1 0 3 0.9200 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3385883 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.9500 30 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462554118 3465607046 KUL24088 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17100 2 LT1 211 0.4000 0 5709 17 1 0 3 0.7500 0 0 0 0 520 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 99999 29011003 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462554428 3452177370 KUL39062 SAKAMMA W/O NINGARAJU 3 VEERABHADRESHWARA BADAVANE 262204 24212 2 LT1 211 1 0 1185 35 1 0 3 0.7600 424 3.5400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5493323 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 3 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462553955 3422431480 KUL37887 RAVIKUMAR N S/O NAGARAJU 2 VEERABHADRASWAMY BADAVANE MYSORE ROAD 262204 5209 2 LT1 211 1 0 1565 50 1 0 3 0.9800 904 7.2700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5428928 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJU 2 VEERABHADRASWAMY BADAVANE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462554448 0406327499 KUP2621 UGRACHARI S/O LATE NARASACHARI VEERABHADRASWAMY EXTENSION 262204 18101 2 LT5 511 0 15 9904 39 1 0 3 0.5700 0 25 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 C211969 0 0 0 1 0 0 0 0 1 0 UGRACHARI,S/O LATE NARASACHARI VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462554087 2754184252 SHIVATEJ S/O M.PRAKASH REDDY VEERABHADRASWAMY EXTENSION 262204 9100 2 LT5 511 0 10 735 2 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100004582339D 0 0 0 1 0 0 0 0 1 0 SHIVATEJ,S/O M.PRAKASH REDDY VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554079 5077950724 KUP2655 PREMA W/O SIDDHAPPA .M. VEERBHADRASWAMY BADAVANE KANAKAPURA 262204 19201 2 LT5 511 0 10 7422 138 1 0 3 1 0 8.6100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100007072940 0 0 0 2 0 0 0 0 1 0 PREMA,W/O SIDDHAPPA .M. VEERBHADRASWAMY BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554170 1070154112 KUST3384 COMMISSIONER CMC KANAKAPURA WARD NO 22 ,INFORNT OF GANGOTHRI SCHOOL, PIPE LINE ROAD 262204 0 2 1LT6B-M 621 0.5000 0 20985 1316 1 0 3 1 5041 220.7100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111121218222 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 22 ,INFORNT OF GANGOTHRI SCHOOL, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1462554088 4680052137 KUWS3490 COMMISSIONER CMC KANAKAPURA WARD NO 07 VEERABHADRASWAMY BADAWANE VALMIKHI BHAVANA 262204 22814 2 1LT6A-M 611 0 10 19586 2078 1 0 3 1 18252 251.0900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 1000000 1B6458999557 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 07 VEERABHADRASWAMY BADAWANE VALMIKHI BHAVANA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1462554065 9993428539 KUL33672 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12609 2 LT1 211 1 0 2282 37 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111114520771 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554069 9990002000 KUL16162 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5400 2 LT1 211 0.8800 0 14483 50 1 0 3 1 75 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000154577D 0 0 0 1 0 0 0 0 0 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554370 9931118356 KUL37988 INDIRA L W/O LATE ANANTHA 6 VEERABHADRASWAMY BADAVANE 262204 27502 2 LT1 211 2 0 962 28 1 0 3 0.9800 -174 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5428120 0 0 0 2 0 0 0 0 0 0 INDIRA L,W/O LATE ANANTHA 6 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462554372 9930166693 KUL28934 DEVARAJU E S/O LATE ERAIAH VEERABADRESHWARA LAYOUT 262204 21460 2 LT1 211 1 0 3158 179 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6743903 0 0 0 2 0 0 0 0 0 0 DEVARAJU E,S/O LATE ERAIAH VEERABADRESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462554406 9923541189 KUL32936 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25503 2 LT1 211 1 0 1893 89 1 0 3 1 414 1.6900 0 0 290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113207825 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462554391 9891110473 KUL40485 SPOORTHI W/O K SWAMY 3 VEERABHADRASWAMY BADAVANE 262204 15902 2 LT1 211 2 0 424 48 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9362650 0 0 0 3 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462554369 9829182586 KUL23301 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12400 2 LT1 211 1 0 601 6 1 0 3 0.7900 369 2.4000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC1918330 0 0 0 0 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 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 0.2900 2 1462554409 9821609306 KUL35181 SIDDARAMAIAH S/O MOTIRAIAH VEERABHADRESWARA BADAVANE 262204 5701 2 LT1 211 1 0 3 0 1 0 3 1 -80 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111116606729 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,S/O MOTIRAIAH VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554240 9816063720 KUL36412 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23803 2 LT1 211 2 0 1135 37 1 0 3 0.8600 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53279340 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462554322 9794980051 KUL32878 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 801 2 LT1 211 1 0 1585 72 1 0 3 0.8600 33 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 52882521 0 0 0 0 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462554441 9788812058 KUL30543 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2453 2 LT1 211 1.4800 0 7314 134 1 0 3 0.9100 0 1 0 0 940 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC2839924 0 0 0 2 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462554252 4346002000 KUL17519 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10810 2 LT1 211 0.2800 0 1299 5 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000153757D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553940 4320635569 KUL36410 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23801 2 LT1 211 3 0 4447 204 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53279337 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1462554081 4278010312 KUL38344 BHADRA S/O HUCHCHAIAH 2 #170A VEERABHADRASWAMY BADAVANE 262204 16480 2 LT1 211 1 0 2322 82 1 0 3 0.9400 0 3.0900 0 0 440 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 0 A5760368 0 0 0 2 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 2 #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462554376 4251978027 KUL26357 S S MAMATHA W/O K ARUN KUMAR, MUNESHWARA EXTENSION 262204 19053 2 LT1 211 1 0 7654 53 1 0 3 0.7700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 28925316 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O K ARUN KUMAR, MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462554449 4235002000 12362 S RAMANNA VEERBHADRESHWARA EXTN 262204 20900 2 LT1 211 0.2200 0 6821 34 1 0 3 1 117 0 0 0 1480 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007250244 0 0 0 1 0 0 0 0 0 0 S RAMANNA,VEERBHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554037 4227279051 KUL39877 GEETHA M W/O MAHADEVASWAMY 2 VEERABHADRASWAMY BADAVANE 262204 22505 2 LT1 211 1 0 1051 43 1 0 3 0.8400 212 2.5900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6737060 0 0 0 0 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462554179 4189651349 KUL23862 MANGALAMMA W/O LATE RAJU VERABHADRESHWARA EXTENSION 262204 26700 2 LT1 211 1 0 5102 39 1 0 3 0.6500 0 0 0 0 570 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2019-05-25 28921245 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU VERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462554338 4177399993 KUL34239 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5201 2 LT1 211 3 0 8480 266 1 0 3 1 2514 10.4200 0 0 2020 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2023-02-09 111115869871 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554401 4158831960 KUL22846 KEMPEGOWDA S/O 262204 21300 2 LT1 211 1 0 7031 64 1 0 3 1 0 1.2400 0 0 380 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000866735 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554229 4147057415 KUL37291 SHANTHAMMA W/O DOLLEGOWDA 8 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23807 2 LT1 211 1 0 1569 11 1 0 3 0.5200 0 1 0 0 490 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.490 (ignore if paid) 0 0 A2883895 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 8 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462554265 4146002000 5198 RAVIKUMAR S/O PROPER (KANAKAPURA) 262204 1000 2 LT1 211 0.4400 0 46672 0 1 0 3 1 145 1 0 0 6060 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 2015-08-29 100000154649D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554287 4136620307 KUL39772 RAGHU T S/O THIBBEGOWDA 2 BWSSB ROAD 262204 19009 2 LT1 211 1 0 866 38 1 0 3 0.8300 -35 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6743818 0 0 0 1 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA 2 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462553925 4111920818 KUL32131 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22303 2 LT1 211 2 0 7651 142 1 0 3 0.9400 0 0 0 0 2540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2540 (ignore if paid) 0 0 BC3044633 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462554083 4057483860 PANCHALINGEGOWDA S/O LINGA MADEGOWDA VEERABHADRA SWAMY EXTENSION 262204 2400 2 LT1 211 2 0 16461 193 1 0 3 1 -5 1 0 0 2410 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100004582207D 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,S/O LINGA MADEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462554251 4030774674 KUL33532 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20806 2 LT1 211 1 0 4603 42 1 0 3 0.9600 935 7.0500 0 0 2080 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2080 (ignore if paid) 0 0 BC3198817 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462553920 4014002000 10958 C.S. CHANDARAPRAKASH KANAKAPURA - 262204 3200 2 LT1 211 0.9000 0 15337 162 1 0 3 1 575 4.5500 0 0 3450 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 100007268601 0 0 0 1 0 0 0 0 0 0 C.S. CHANDARAPRAKASH,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462554052 3971534242 KUL37725 S V KAVITHA D/O VEERABHADRAIAH 3 VEERABHADRASWAMY BADAVANE 262204 10703 2 LT1 211 1 0 795 47 1 0 3 0.9800 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5428927 0 0 0 3 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1462554152 3948391770 KUL36682 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21461 2 LT1 211 1 0 6546 190 1 0 3 1 0 0 0 0 3140 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3140 (ignore if paid) 0 0 111118448295 0 0 0 1 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553997 2072002000 KUL17207 M MAHADEVANAYAK S/O MADANAYAK SHIVANAHALLI 262204 18600 2 LT1 211 0.9200 0 31945 204 1 0 3 1 -5 2.0500 0 0 7110 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 100007205469 0 0 0 2 0 0 0 0 0 0 M MAHADEVANAYAK,S/O MADANAYAK SHIVANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462553999 2070581755 KUL38340 BHADRA S/O HUCHCHAIAH #170A VEERABHADRASWAMY BADAVANE 262204 16476 2 LT1 211 0 3 2392 52 1 0 3 0.8600 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5760363 0 0 0 2 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462554355 2005411363 KUL39223 SHIVAMADHU NAIK S/O MADHU NAIK 2 BWSS ROAD,MUNESWARA BADAVANE 262204 18703 2 LT1 211 1 0 2798 104 1 0 3 0.8000 -2 3.5000 0 0 910 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.910 (ignore if paid) 0 0 A6731592 0 0 0 3 0 0 0 0 0 0 SHIVAMADHU NAIK,S/O MADHU NAIK 2 BWSS ROAD,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1462554425 1928932573 KUL36720 RATHNAMMA W/O JAGADEESH ,SHREE VENKATESHWARA NILAYA 262204 23303 2 LT1 211 2 0 4376 95 1 0 3 0.9500 0 0 0 0 460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3413626 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O JAGADEESH ,SHREE VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462554420 3840935195 KUL23490 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4600 2 LT1 211 1 0 4978 45 1 0 3 0.9600 0 0 0 0 890 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC1945724 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462554386 3839205295 KUL36312 K SHOBHA W/O V J KRISHNA VEERABHADRASWAMY BADAVANE 262204 16801 2 LT1 211 2 0 2834 83 1 0 3 0.8300 297 1.2400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53236292 0 0 0 3 0 0 0 0 0 0 K SHOBHA,W/O V J KRISHNA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462553991 3801998000 KUL20000 MUNIRAJU S/O NINGAIAH TATTEHALLA KANAKAPURA 262204 18400 2 LT1 211 1 0 2108 26 1 0 3 1 -19 0 0 0 290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115668988 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NINGAIAH TATTEHALLA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553983 3797690390 KUL27272 K K SWAMY S/O LATE KABBALAIAH 262204 2700 2 LT1 211 1 0 6062 55 1 0 3 0.9800 58 1 0 0 1270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2351047 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462554026 3789431677 KUL23869 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27500 2 LT1 211 1 0 3050 34 1 0 3 0.8200 659 5.0200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 28921969 0 0 0 2 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462554029 3782652790 KUL22933 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8100 2 LT1 211 1 0 13127 43 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007138086 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554253 3735703625 KUL26130 RAVI R S/O REVANNA NEAR KEROSINE BUNK 262204 17651 2 LT1 211 1 0 13965 262 1 0 3 0.9400 0 6 0 0 7850 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.7850 (ignore if paid) 0 0 52888369 0 0 0 3 0 0 0 0 0 0 RAVI R,S/O REVANNA NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1462554032 3684653609 KUL32937 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25501 2 LT1 211 1 0 4888 143 1 0 3 0.9600 942 3.8800 0 0 1310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3156929 0 0 0 2 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462554054 3672032083 KUL40265 HEMALATA W/O LINGEGOWDA, BWSSB ROAD, KANAKAPURA TOWN 12 532652,77 412552 262204 19011 2 LT1 211 1 0 899 49 1 0 3 0.9200 -5828 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 1000000 A9301749 0 0 0 0 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA, BWSSB ROAD, KANAKAPURA TOWN 12 532652,77 412552 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462554110 3663551486 KUL22437 GOWRAMMA W/O S SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22501 2 LT1 211 0 2 23993 174 1 0 3 1 0 0 0 0 5040 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 100007151789 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554108 5372283851 KUL39061 SAKAMMA W/O NINGARAJU 2 VEERABHADRESHWARA BADAVANE 262204 24213 2 LT1 211 1 0 1045 75 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5493338 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 2 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462554248 5346002000 KUL17518 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10800 2 LT1 211 0.5600 0 6856 46 1 0 3 1 -49 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000147223D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554245 5344249000 KUL21065 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6700 2 LT1 211 1 0 8458 63 1 0 3 1 225 2.9100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 111112160289 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554330 5336002000 11895 KEMPEGOWDA VEERBHADRASWAMY EXTN KANAKPURA 262204 21200 2 LT1 211 0.9800 0 10246 95 1 0 3 1 91 0 0 0 2210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007169308 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,VEERBHADRASWAMY EXTN KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554413 5334368735 KUL35733 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24209 2 LT1 211 1 0 1924 53 1 0 3 1 993 7.3300 0 0 530 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3385886 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554084 5276292786 KUL37126 PREMA M W/O RUDRAPPA C 6 MUNESHWARA BADAVANE 262204 19111 2 LT1 211 0.5000 0 292 10 1 0 3 0.9300 -1 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2022-12-07 A2883633 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 6 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462554255 5245576915 KUL25962 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19081 2 LT1 211 0.5000 0 3157 58 1 0 3 0.8300 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 2017-02-13 37737163 0 0 0 1 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462554303 5237688276 KUL37210 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 4 VEERABHADRASWAMY BADAVANE 262204 21308 2 LT1 211 2 0 2114 57 1 0 3 0.7900 -37 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2885423 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462553946 5227328735 KUL37038 RAMYA K M W/O VISHWANATH VEERABHADRESHWARA BADAVANE 262204 9801 2 LT1 211 1 0 848 22 1 0 3 1 55 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2884093 0 0 0 1 0 0 0 0 0 0 RAMYA K M,W/O VISHWANATH VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462553968 5217033238 KUL21229 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRA SWAMY EXTENSION 262204 27200 2 LT1 211 1 0 6476 70 1 0 3 1 0 0 0 0 1700 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2014-07-10 100007183600 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553973 5212748843 KUL22484 KUMARA NAIKA S/O MUNU NAIKA MUNESHWARA EXTENSION 262204 19000 2 LT1 211 2 0 25077 156 1 0 3 1 -72 0 0 0 4310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100007236173 0 0 0 2 0 0 0 0 0 0 KUMARA NAIKA,S/O MUNU NAIKA MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462554071 5179392414 KUL40488 SPOORTHI W/O K SWAMY 5 VEERABHADRASWAMY BADAVANE 262204 15905 2 LT1 211 1 0 314 46 1 0 3 0.8900 8 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9362643 0 0 0 0 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 5 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462554426 5154870410 KUL37292 SHANTHAMMA W/O DOLLEGOWDA 7 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23808 2 LT1 211 1 0 2663 71 1 0 3 0.8200 754 4.9200 0 0 1040 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A2883888 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 7 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462554432 5153090418 KUL27801 SAVITHRI W/O MAHESH 262204 13800 2 LT1 211 1 0 2433 1 1 0 3 1 -41 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2464255 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554388 5150767114 KUL40489 SPOORTHI W/O K SWAMY 6 VEERABHADRASWAMY BADAVANE 262204 15906 2 LT1 211 1 0 103 17 1 0 3 0.9600 0 1.0200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9362658 0 0 0 0 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 6 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462553921 5132002000 12796 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9600 2 LT1 211 0.1800 0 6003 72 1 0 3 1 -1 1 0 0 1460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100007205966 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554040 5090205666 KUL31641 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19003 2 LT1 211 1 0 3896 84 1 0 3 0.9800 347 1.4200 0 0 660 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC2968331 0 0 0 0 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462554049 5084045185 KUL30406 MANJUNATH S P S/O PUTTEGOWDA S H, VEERABHADESHWARA EXTENTION, 262204 16470 2 LT1 211 1 0 2738 45 1 0 3 0.9100 -12 0 0 0 230 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 0 2019-09-20 BC2686464 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O PUTTEGOWDA S H, VEERABHADESHWARA EXTENTION, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462554186 5063819342 KUL26038 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25600 2 LT1 211 1 0 9123 88 1 0 3 0.9600 0 1 0 0 460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37731209 0 0 0 2 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462554414 5056738037 KUL28733 H M SUNITHA W/O CHAMEGOWDA VEERABADRASWAMY LAYOUT 262204 21405 2 LT1 211 1 0 9774 155 1 0 3 0.9700 0 0 0 0 1700 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2520231 0 0 0 3 0 0 0 0 0 0 H M SUNITHA,W/O CHAMEGOWDA VEERABADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1462554244 5047025999 KUL24089 K SHYLAJA D/O9 KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17200 2 LT1 211 0.7500 0 6830 59 1 0 3 0.6400 360 2.7100 0 0 690 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.690 (ignore if paid) 0 99999 29011004 0 0 0 0 0 0 0 0 0 0 K SHYLAJA,D/O9 KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462553956 5026637089 KUL21231 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27300 2 LT1 211 0 2 9415 65 1 0 3 1 0 0 0 0 590 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007216376 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553954 5019998000 KUL20094 MANGALAMMA W/O LATE RAJU, VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 26600 2 LT1 211 2 0 8498 40 1 0 3 1 1 0 0 0 290 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-05-25 100007206061 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU, VEERABHADRA SWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554042 4990002000 KUL16071 DESHILINGE GOWDA S/O LINGEGOWDA NEAR CAROCIN BONK 262204 16900 2 LT1 211 0.7000 0 5799 4 1 0 3 1 -11 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000144460D 0 0 0 1 0 0 0 0 0 0 DESHILINGE GOWDA,S/O LINGEGOWDA NEAR CAROCIN BONK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554058 4984836812 KUL30562 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16950 2 LT1 211 1 0 4285 42 1 0 3 0.8000 0 0 0 0 260 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 2019-06-19 BC2855811 0 0 0 1 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462554427 4960002000 11095 Y.R.KUMAR S/ORAMABHADREGOWDA KKP 262204 10600 2 LT1 211 0.1400 0 17063 68 1 0 3 1 -114 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007254186 0 0 0 1 0 0 0 0 0 0 Y.R.KUMAR,S/ORAMABHADREGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554385 4954524100 KUL38169 SUDHA T K W/O RAGHUPATHI KANAKAPURA TOWN 262204 21459 2 LT1 211 1 0 3302 95 1 0 3 0 450 1.8500 0 0 1590 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 0 A5429006 0 0 0 1 0 0 0 0 0 0 SUDHA T K,W/O RAGHUPATHI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1462554307 4943005432 KUL21478 AMBHUJA W/O BASAVARAJU 262204 3600 2 LT1 211 1 0 1769 23 1 0 3 0.8600 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53313095 0 0 0 0 0 0 0 0 0 0 AMBHUJA,W/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462554305 4940458603 KUL30540 NARAYANAGOWDA T C S/O CHIKKEERAIAH PATEL VEERABHADRASWAMY EXTENTION 262204 2450 2 LT1 211 1 0 7676 97 1 0 3 0.9600 3299 23.1900 0 0 2420 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2420 (ignore if paid) 0 0 BC2839921 0 0 0 2 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKEERAIAH PATEL VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 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 2.4400 2 1462553953 4927535146 KUL40490 SPOORTHI W/O K SWAMY 7 VEERABHADRASWAMY BADAVANE 262204 15907 2 LT1 211 1 0 360 48 1 0 3 0.9700 758 6.0100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9362653 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 7 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462554025 4895927110 KUL36619 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19062 2 LT1 211 1 0 3059 143 1 0 3 0.9400 0 0 0 0 580 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 0 53318924 0 0 0 2 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462554120 4872745601 KUL33156 CHANDRU N M S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 262204 24203 2 LT1 211 0.5000 0 2364 75 1 0 3 0.8400 1857 13.7600 0 0 450 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 0 52701276 0 0 0 2 0 0 0 0 0 0 CHANDRU N M,S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462554416 4860002000 6966 PRINCIPAL PRINCIPAL M.D.R. SCHOOL URBAN (K.K.PURA)-PROPER 262204 500 2 LT1 211 5.9200 0 20967 75 1 0 3 0.9900 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 14071347 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL M.D.R. SCHOOL URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2540 2 1462554417 2949208736 KUL22931 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 7900 2 LT1 211 1 0 12350 254 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007222530 0 0 0 2 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554373 2944587277 KUL37207 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA VEERABHADRASWAMY BADAVANE 262204 21305 2 LT1 211 3 0 1750 51 1 0 3 0.9500 58 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2884190 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462554243 2940405234 KUL33531 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20802 2 LT1 211 2 0 7120 172 1 0 3 0.9900 362 1.4500 0 0 940 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3198812 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-11-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462554328 2931669526 KUL33562 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1104 2 LT1 211 1 0 6373 170 1 0 3 1 0 0 0 0 2690 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2690 (ignore if paid) 0 0 111114302021 0 0 0 2 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462553992 4804913513 KUL33668 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12605 2 LT1 211 1 0 3009 58 1 0 3 1 189 1.1700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111114520767 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554018 4693781756 KUL27800 SAVITHRI W/O MAHESH 262204 13700 2 LT1 211 1 0 4771 26 1 0 3 1 15 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007276707 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554160 4668547767 KUL22027 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 262204 22800 2 LT1 211 1 0 7615 69 1 0 3 1 0 0 0 0 1560 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2015-01-14 100007193535 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553936 4631811748 KUL38180 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 2 VEERABHADRASWAMY BADAVANE 262204 10005 2 LT1 211 1 0 1375 57 1 0 3 1 -4 0 0 0 370 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 0 A5492200 0 0 0 1 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554055 6199923997 KUL22685 SIDDEGOWDA S/O DYAVEGOWDA B W S S B ROAD 262204 18200 2 LT1 211 1 0 7337 39 1 0 3 1 3 0 0 0 930 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007273417 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O DYAVEGOWDA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554119 6185406657 KUL32742 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21350 2 LT1 211 1 0 4923 63 1 0 3 0.9300 0 1 0 0 2570 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2570 (ignore if paid) 0 0 BC3137651 0 0 0 1 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462554424 6171785310 KUL32250 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22811 2 LT1 211 1 0 3130 27 1 0 3 0.8800 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3076686 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462554381 6164638572 KUL39878 GEETHA M W/O MAHADEVASWAMY 3 VEERABHADRASWAMY BADAVANE 262204 22506 2 LT1 211 1 0 950 58 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6737059 0 0 0 2 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462553952 6145784299 KUL28732 G N NANDEESH S/O G P NAGARAJAIAH, VEERABHADRASWAMY EXTENSION 262204 12800 2 LT1 211 1 0 2923 69 1 0 3 0.7000 0 1 0 0 480 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-12-13 BC2533161 0 0 0 2 0 0 0 0 0 0 G N NANDEESH,S/O G P NAGARAJAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462553987 6123425591 KUL22934 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8400 2 LT1 211 1 0 8848 97 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007194760 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553985 6118423210 KUL28050 K B KRISHNAIAH S/O LATE BORAIAH 262204 21253 2 LT1 211 1 0 4552 52 1 0 3 0.8500 0 0 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2310515 0 0 0 3 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462554035 6108229000 KUL20613 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25200 2 LT1 211 1 0 7702 61 1 0 3 1 0 1 0 0 1050 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000876905 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554068 6100329000 KUL20611 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25000 2 LT1 211 1 0 5030 26 1 0 3 1 0 0 0 0 330 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-09-20 111115709067 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554150 6078954189 KUL30658 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16471 2 LT1 211 1 0 4996 63 1 0 3 0.4900 0 0 0 0 1130 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2019-09-20 BC2838471 0 0 0 2 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462554419 6071081397 KUL34196 GEETHA M W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 262204 22503 2 LT1 211 1 0 5412 76 1 0 3 1 0 7.1000 0 0 660 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 0 111112410063 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554260 6063002000 KUL17282 RAMACHANDRA S/O MARIGOWDA VEERABADRASWAMY EXTTN MYSORE ROAD 262204 7300 2 LT1 211 1 0 17240 108 1 0 3 1 1 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 2011-10-26 100000143030D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O MARIGOWDA VEERABADRASWAMY EXTTN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553957 6041002000 5640 THIMMARAJU S/O RAMARAJU PROPER (KANAKAPURA) 262204 200 2 LT1 211 0.4400 0 7292 46 1 0 3 1 0 1 0 0 2340 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007275151 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O RAMARAJU PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554028 6006511662 KUL40441 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 2 262204 16469 2 LT1 211 2 0 1090 75 1 0 3 0.8400 -38 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363799 0 0 0 3 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462554258 5960870103 KUL39026 S S MAMATHA W/O K ARUN KUMAR NEAR PIPE ROAD MUNESHWARA BADAVANE 262204 19054 2 LT1 211 1 0 2906 105 1 0 3 0.8900 0 0 0 0 410 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 0 A5495506 0 0 0 2 0 0 0 0 0 0 S S MAMATHA,W/O K ARUN KUMAR NEAR PIPE ROAD MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462553959 5939644872 KUL36411 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23802 2 LT1 211 2 0 3439 101 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53279324 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462554063 5899696115 KUL23799 N VENKATESHA S/O LATE NARAYANAPPA MUNESHWARA NAGARA 262204 18700 2 LT1 211 1 0 14079 76 1 0 3 1 -2 0 0 0 1570 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007221161 0 0 0 1 0 0 0 0 0 0 N VENKATESHA,S/O LATE NARAYANAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554073 5896182502 KUL37127 PREMA M W/O RUDRAPPA C 5 MUNESHWARA BADAVANE 262204 19112 2 LT1 211 0.5000 0 537 13 1 0 3 0.7700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2884181 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 5 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462554154 5885795712 KUL40380 HEMALATA W/O LINGEGOWDA 6 BWSSB ROAD 262204 19016 2 LT1 211 1 0 320 15 1 0 3 0.7400 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363094 0 0 0 0 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 6 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462553961 5843340965 KUL38177 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY VEERABHADRASWAMY BADAVANE 262204 10002 2 LT1 211 1 0 488 17 1 0 3 1 0 1.0600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5492192 0 0 0 3 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462554080 5795054810 KUL22438 GOWRAMMA W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22502 2 LT1 211 2 0 7240 48 1 0 3 1 0 0 0 0 510 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000861258 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554113 5787265045 KUL27271 K K SWAMY S/O LATE KABBALAIAH 262204 2600 2 LT1 211 1 0 9361 15 1 0 3 0.9400 2 0 0 0 1020 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2351046 0 0 0 0 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462554421 5775215146 KUL27422 S RAMANNA S/O SRINIVASAIAH 262204 20700 2 LT1 211 1 0 3600 82 1 0 3 0.9900 551 2.3100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2375166 0 0 0 2 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462554297 5757416620 KUL21554 SUJATHA D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 262204 6300 2 LT1 211 1 0 4841 19 1 0 3 1 -21 0 0 0 330 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007266215 0 0 0 1 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554295 5757249000 KUL21064 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6600 2 LT1 211 1 0 16444 120 1 0 3 1 0 0 0 0 3180 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112116992 0 0 0 2 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462554299 5756687933 KUL34246 REKHA W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 262204 15601 2 LT1 211 0.5000 0 5614 101 1 0 3 1 0 1 0 0 2610 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2610 (ignore if paid) 0 0 111112955344 0 0 0 3 0 0 0 0 0 0 REKHA,W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1462553941 5626712620 KUL38179 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 3 VEERABHADRASWAMY BADAVANE 262204 10004 2 LT1 211 1 0 2531 72 1 0 3 0.7400 -3072 0 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5492198 0 0 0 2 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462553996 5604863758 KUL30442 VASANTHA W/O NAGESH MUNESHWARA EXTENTION 262204 19101 2 LT1 211 1 0 5693 36 1 0 3 0.9800 0 0 0 0 1330 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC2535817 0 0 0 2 0 0 0 0 0 0 VASANTHA,W/O NAGESH MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462554004 5604344163 KUL26787 KEMPAMMA W/O NAGARAJU, VEERABHADRASWAMY EXTENSION NO 11618/44 262204 24602 2 LT1 211 1 0 3417 69 1 0 3 0.9400 0 0 0 0 920 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2256523 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU, VEERABHADRASWAMY EXTENSION NO 11618/44 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462554003 5604136494 KUL31319 V SURESH V SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENTION 262204 12401 2 LT1 211 2 0 3222 36 1 0 3 0.8600 -46 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2921807 0 0 0 2 0 0 0 0 0 0 V SURESH V SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462554001 5604005350 KUL32160 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22702 2 LT1 211 1 0 3515 25 1 0 3 0.9900 0 0 0 0 630 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3063749 0 0 0 2 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462554047 5590044225 KUL33299 K K SWAMY S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 262204 2602 2 LT1 211 1 0 1549 25 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111113407445 0 0 0 2 0 0 0 0 0 0 K K SWAMY,S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462554046 5590002000 11514 AMBUJA W/OBASVARAJU KKP 262204 3500 2 LT1 211 0.4800 0 7915 69 1 0 3 1 0 1 0 0 740 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007205477 0 0 0 1 0 0 0 0 0 0 AMBUJA,W/OBASVARAJU KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554117 5574655206 KUL34561 DEVARAJU S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 262204 22808 2 LT1 211 1 0 3241 59 1 0 3 0.8400 0 0 0 0 830 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3359159 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462554158 5568991000 KUL17657 GAYITHRI W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 262204 10100 2 LT1 211 0.5000 0 8576 8 1 0 3 1 -11 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 2012-02-17 100000147169D 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 0 0 0 0 0 0 0 0 2026-03-02 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 1462554429 5558991000 11705 LAKSHMAMMA W/O MUNIYAPPA KKP 262204 6900 2 LT1 211 0.7600 0 23830 173 1 0 3 1 -400 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007188500 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553998 5501002000 KUL15788 SRI DESHILINGEGOWDA KANAKAPURA TOWN MYSORE ROAD 262204 16700 2 LT1 211 0.7600 0 35893 191 1 0 3 1 2 0 0 0 6160 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.6160 (ignore if paid) 0 9999999 100000145516D 0 0 0 1 0 0 0 0 0 0 SRI DESHILINGEGOWDA,KANAKAPURA TOWN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554422 5455417525 KUL24090 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17300 2 LT1 211 0.4000 0 4063 19 1 0 3 0.9800 22 0 0 0 280 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29011005 0 0 0 0 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462554296 5439714821 KUL22029 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWAMY EXTENSION 262204 22802 2 LT1 211 0 2 5850 38 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007177362 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554246 3929506713 KUL31294 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21412 2 LT1 211 2 0 2361 34 1 0 3 0.8200 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2921531 0 0 0 2 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462554000 3887875288 KUL23489 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4500 2 LT1 211 1 0 6741 87 1 0 3 0.9500 0 1 0 0 1360 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC1945723 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462554014 3882002000 KUL16072 DESHILINGE GOWDA S/O LINGEGOWDA NEAR CAROCIN BONK 262204 16800 2 LT1 211 0.7000 0 5395 37 1 0 3 1 334 2.2700 0 0 580 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000146583D 0 0 0 1 0 0 0 0 0 0 DESHILINGE GOWDA,S/O LINGEGOWDA NEAR CAROCIN BONK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554423 3844385433 KUL29795 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21403 2 LT1 211 0.5000 0 951 8 1 0 3 0.7700 -36 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2654843 0 0 0 1 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462554368 6900778441 KUL32851 GOVINDARAJU S Y MUNESWARA BADAVANE 262204 19090 2 LT1 211 1 0 2381 54 1 0 3 0.9200 333 1.3800 0 0 270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3150728 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU S Y,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462554239 6883249354 KUL36992 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21458 2 LT1 211 2 0 2080 65 1 0 3 0.7700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53350140 0 0 0 1 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462554450 6853889058 RAMACHANDRAPPA ADMANI S/O HEMAPPA VEERABHADRASWAMY EXTENSION 262204 16500 2 LT1 211 1 0 8980 42 1 0 3 1 -20 0 0 0 1130 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2013-05-21 0881816439D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA ADMANI,S/O HEMAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554100 6843222795 KUL22367 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21452 2 LT1 211 1 0 5550 34 1 0 3 1 0 1 0 0 250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007270115 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554437 6801264226 KUL28756 K NANJAMMA W/O V N MADESH VEERABDRASWAMY LAYOUT 262204 11000 2 LT1 211 1 0 5888 103 1 0 3 1 0 2.0700 0 0 570 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007260638 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554222 6787342958 KUL22371 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10200 2 LT1 211 2 0 8837 79 1 0 3 1 0 1 0 0 740 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2015-04-29 100007216873 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554356 6759182480 KUL40487 SPOORTHI W/O K SWAMY 8 VEERABHADRASWAMY BADAVANE 262204 15904 2 LT1 211 1 0 205 43 1 0 3 0.9500 113 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9362450 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 8 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462554094 6748059579 KUL34247 REKHA W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 262204 15602 2 LT1 211 0.5000 0 4480 99 1 0 3 1 569 2.3500 0 0 1900 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111112955346 0 0 0 2 0 0 0 0 0 0 REKHA,W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1462554099 6745865498 KUL40438 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 5 262204 16466 2 LT1 211 1 0 571 42 1 0 3 0.9700 -232 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363536 0 0 0 2 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462554204 6717244456 KUL39876 GEETHA M W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 262204 22504 2 LT1 211 1 0 906 34 1 0 3 0.7900 0 3.4500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6737049 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462554341 6712304955 KUL39518 S RAMANNA S/O SRINIVASAIAH VEERABHADRASWAMY EXTENTION 262204 20101 2 LT1 211 1 0 1278 57 1 0 3 0.8300 600 7.2800 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6743616 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462554215 6705829941 KUL37124 PREMA M W/O RUDRAPPA C 3 MUNESHWARA BADAVANE 262204 19109 2 LT1 211 1 0 386 18 1 0 3 0.8400 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2883637 0 0 0 2 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 3 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462554233 6681183636 APPJIGOWDA S/O DYAVANNIGOWDA 262204 16100 2 LT1 211 0 1 2822 13 1 0 3 1 0 3.3600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000872342 0 0 0 1 0 0 0 0 0 0 APPJIGOWDA,S/O DYAVANNIGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554392 6656240394 SIDDALINGEGOWDA S/O KABBALEGOWDA VEERABHADRASWAMY EXTENSION 262204 5000 2 LT1 211 1 0 10362 101 1 0 3 1 0 1.1400 0 0 860 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007204377 0 0 0 1 0 0 0 0 0 0 SIDDALINGEGOWDA,S/O KABBALEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553923 6643293312 KUL30513 GANGADHARAIAH S/O LATE RAJAIAH VEERABHADRASWAMY EXTENTION 262204 16930 2 LT1 211 1 0 13016 142 1 0 3 0.9700 464 3.1500 0 0 3810 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3810 (ignore if paid) 0 0 BC2502760 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O LATE RAJAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462554043 6604468112 KUL24091 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17400 2 LT1 211 0.4000 0 9317 5 1 0 3 1 50 0 0 0 840 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007199478 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554050 6595262610 KUL37726 S V KAVITHA D/O VEERABHADRAIAH 4 VEERABHADRASWAMY BADAVANE 262204 10704 2 LT1 211 1 0 508 17 1 0 3 0.9900 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5428933 0 0 0 1 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462554070 6594369619 KUL27461 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10504 2 LT1 211 0.7500 0 2949 15 1 0 3 0.9800 405 1.7000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999 37719044 0 0 0 2 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462554076 6590002000 11499 H.D.SVIANNA S/O DYAVANGOWDA KKP 262204 14070 2 LT1 211 0.9200 0 10479 52 1 0 3 1 19 1 0 0 230 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-01-11 110000729955 0 0 0 1 0 0 0 0 0 0 H.D.SVIANNA,S/O DYAVANGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554415 6568991000 KUL17656 GAYITHRI W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 262204 10000 2 LT1 211 1.1200 0.5000 24134 186 1 0 3 1 0 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 2012-02-17 100000154217D 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553928 6544205639 KUL37211 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 2 VEERABHADRASWAMY BADAVANE 262204 21309 2 LT1 211 2 0 1853 57 1 0 3 0.9100 77 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2885426 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462553966 6529427058 KUL23158 VENKATEGOWDA S/O LATE KARIGOWDA 21ST WARD 262204 25900 2 LT1 211 4 0 18973 167 1 0 3 1 0 1.8300 0 0 2020 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000871869 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA 21ST WARD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554015 6508102115 KUL31293 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21411 2 LT1 211 1 0 3252 24 1 0 3 0.9900 594 4.1300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC2921536 0 0 0 2 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462554039 6502392905 KUL30564 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16952 2 LT1 211 1.5000 0 3777 85 1 0 3 0.8500 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2019-06-19 BC2855813 0 0 0 2 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462554107 6486166781 KUL40381 HEMALATA W/O LINGEGOWDA 4 BWSSB ROAD 262204 19017 2 LT1 211 1 0 481 49 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363093 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 4 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462554019 6417940332 KUL22937 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8700 2 LT1 211 1 0 11283 98 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007196620 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554033 6415273821 KUL28761 K NANJAMMA W/O V N MAHESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11500 2 LT1 211 0.5000 0 2752 38 1 0 3 1 0 1 0 0 730 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007151895 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MAHESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554191 6375100346 KUL32879 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 802 2 LT1 211 1 0 1336 21 1 0 3 0.9700 -69 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 52882522 0 0 0 0 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462554254 6357502613 KUL31645 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19002 2 LT1 211 1 0 3070 81 1 0 3 0.8500 285 1.1600 0 0 220 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2968335 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462554354 6351002000 12015 SIDDAYYA VEERBHADRASWAMY EXTENSION KANKPURA 262204 21100 2 LT1 211 0.2800 0 6403 40 1 0 3 1 3 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000879355 0 0 0 1 0 0 0 0 0 0 SIDDAYYA,VEERBHADRASWAMY EXTENSION KANKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553933 6346002000 KUL17517 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10700 2 LT1 211 0.5600 0 7725 12 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000141663D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553935 6344249000 KUL21063 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6500 2 LT1 211 1 0 20228 143 1 0 3 1 0 0 0 0 2120 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112123538 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554048 6304934253 KUL26037 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25500 2 LT1 211 1 0 5395 50 1 0 3 0.9100 54 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 37731208 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462554089 6293838896 KUL33669 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12606 2 LT1 211 1 0 3254 54 1 0 3 1 0 0 0 0 290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114520768 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554197 6276542328 KUL32249 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22810 2 LT1 211 1 0 2809 61 1 0 3 0.9100 316 1.3300 0 0 270 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 2020-09-08 BC3076685 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462554431 6272916861 KUL21852 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5800 2 LT1 211 1 0 8782 62 1 0 3 1 1 0 0 0 1120 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2014-12-11 100007248929 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554430 6270736308 KUL38343 BHADRA S/O HUCHCHAIAH 3 #170A VEERABHADRASWAMY BADAVANE 262204 16479 2 LT1 211 1 0 684 23 1 0 3 0.8300 383 1.6500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5760367 0 0 0 3 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 3 #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462553926 6246234331 KUL29177 KRISHNA S/O LATE CHANDREGOWDA 262204 21302 2 LT1 211 1 0 9233 134 1 0 3 0.9100 0 0 0 0 2180 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 39834487 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462554378 3346002000 KUL17520 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10820 2 LT1 211 0 1 6566 23 1 0 3 1 0 0 0 0 610 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000148005D 0 0 0 1 0 0 0 0 1 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554022 3293002000 KUL14409 RAJAIAH FIRST CROSS VEERABHADRESHWARA EXTN 262204 1700 2 LT1 211 1 0 4045 1 1 0 3 1 1.0100 1 0 0 479.9900 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.479.99 (ignore if paid) 0 99999 2018-01-20 100007241017 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554020 3289058041 KUL25965 NINGEGOWDA .C. S/O CHIKKA BYREGOWDA MUNESHWARA BADAVANE KANAKAPURA 262204 19060 2 LT1 211 1 0 6202 31 1 0 3 0.8800 -18 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 2019-02-14 29000480 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA .C.,S/O CHIKKA BYREGOWDA MUNESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462554383 3245783529 KUL21225 NAGENDRA S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 262204 26900 2 LT1 211 1 0 10076 53 1 0 3 1 1 0 0 0 1570 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2014-07-10 100007205767 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554304 3235002000 12555 RAMAYYA VEERBHADRA EXTN KANAKPURA 262204 3000 2 LT1 211 0.5400 0 12734 60 1 0 3 1 0 0 0 0 2250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007220929 0 0 0 1 0 0 0 0 0 0 RAMAYYA,VEERBHADRA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554116 3168379405 KUL31291 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21409 2 LT1 211 1 0 1925 39 1 0 3 0.9200 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 2019-12-17 BC2921534 0 0 0 2 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462553969 3111708641 KUL23871 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27700 2 LT1 211 0.7500 0 8117 44 1 0 3 0.7300 165 1.2200 0 0 540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28921971 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462554008 3093645866 KUL22932 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8000 2 LT1 211 1 0 8304 68 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 110000732077 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554016 3088067128 KUL38795 RAVI R S/O REVANNA VEERABHADRASWAMY BADAVANE 262204 17501 2 LT1 211 1 0 1896 64 1 0 3 0.7500 -8 1 0 0 350 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 0 A5494818 0 0 0 1 0 0 0 0 0 0 RAVI R,S/O REVANNA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462554121 3064846105 KUL35731 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24207 2 LT1 211 1 0 352 2 1 0 3 1 -4088 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111116834691 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554195 3054063068 KUL27421 S RAMANNA S/O SRINIVASAIAH 262204 20600 2 LT1 211 0.5000 0 1628 2 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007205475 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554380 3044685621 KUL24087 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17000 2 LT1 211 0.8000 0 5216 67 1 0 3 0.9500 319 4.1300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 29011002 0 0 0 0 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462554301 3033859697 KUL26116 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23300 2 LT1 211 2 0 6732 70 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 BC2219025 0 0 0 4 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1462553960 3014002000 11874 HANUMANTHAIAH VEERBHADRASWAMY EXTENSION KANAKPURA 262204 4000 2 LT1 211 0.3000 0 3439 37 1 0 3 0.9900 0 1 0 0 1580 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53313098 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,VEERBHADRASWAMY EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462554038 2995017289 KUL21228 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27101 2 LT1 211 1 0 6894 90 1 0 3 1 0 0 0 0 1410 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2014-07-10 100007154790 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554188 2955366855 KUL27273 K K SWAMY S/O LATE KABBALAIAH 262204 2800 2 LT1 211 1 0 3686 116 1 0 3 0.7900 0 10.4800 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2351048 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462554418 2951163746 KUL37209 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 3 VEERABHADRASWAMY BADAVANE 262204 21307 2 LT1 211 2 0 2125 59 1 0 3 0.8800 0 5.0600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A2885422 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462554280 1432846769 KUL31861 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19106 2 LT1 211 1 0 7383 122 1 0 3 0.9700 0 0 0 0 1990 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1990 (ignore if paid) 0 0 2020-03-03 BC3002200 0 0 0 2 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462554311 1426553406 KUL25963 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19082 2 LT1 211 0.5000 0 5731 42 1 0 3 0.6100 174 2.1300 0 0 1030 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2017-02-13 37737162 0 0 0 0 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462554310 1424911169 KUL22936 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8600 2 LT1 211 1 0 6403 68 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007169102 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554027 1406170508 KUL21552 SUJATHA D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 262204 6100 2 LT1 211 1 0 11375 84 1 0 3 1 96 1 0 0 2240 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 2014-09-09 100007156291 0 0 0 1 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553986 2909249000 KUL21062 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6400 2 LT1 211 1 0 11357 67 1 0 3 1 38 1 0 0 510 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112077120 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554031 2891413728 KUL28759 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11300 2 LT1 211 1 0 8444 115 1 0 3 1 0 0 0 0 2180 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000866000 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554067 2882002000 KUL13800 N RANGA SWAMY S/O NARASIMIAH LAKSHMAN LAYOUT 262204 12100 2 LT1 211 1 0 6063 61 1 0 3 1 -2698 0 0 0 240 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007164595 0 0 0 1 0 0 0 0 0 0 N RANGA SWAMY,S/O NARASIMIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554156 2860002000 10374 DODDA SWAMY DODDA SWAMY S/O SANNE GOWDA 262204 3800 2 LT1 211 0.8200 0 19485 13 1 0 3 1 -486 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007227812 0 0 0 1 0 0 0 0 0 0 DODDA SWAMY,DODDA SWAMY S/O SANNE GOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553932 2809783841 KUL36620 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19063 2 LT1 211 1 0 588 19 1 0 3 0.8300 -202 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53318923 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462553967 2794714734 KUL27569 KEMPANNA S/O MARIKEMPAIAH MYSORE MAIN ROAD 262204 12201 2 LT1 211 0.5000 0 4235 28 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007218567 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O MARIKEMPAIAH MYSORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554384 2731216211 KUL23798 N VENKATESHA S/O LATE NARAYANAPPA MUNESHWARA NAGARA 262204 18800 2 LT1 211 1 0 5721 52 1 0 3 0.7800 478 2.0400 0 0 1040 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28926471 0 0 0 3 0 0 0 0 0 0 N VENKATESHA,S/O LATE NARAYANAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1462553958 2706002000 10090 PUTTAIAH PUTTAIAH S/O CHIKKEGOWDA VEERABIDRAIAH SWAMY BADAVANE 262204 7000 2 LT1 211 0.7000 0 15183 37 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007166470 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,PUTTAIAH S/O CHIKKEGOWDA VEERABIDRAIAH SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554007 2677211990 KUL32718 UGRACHARI S/O LATE NARASACHARI KOTE OPPOSITE 262204 18103 2 LT1 211 3 0 5933 116 1 0 3 0.8900 1202 8.2200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3134164 0 0 0 4 0 0 0 0 0 0 UGRACHARI,S/O LATE NARASACHARI KOTE OPPOSITE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1462554185 2642267777 KUL28758 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11200 2 LT1 211 1 0 3891 51 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 100007204817 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553995 6220151742 KUL27458 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENTION KANAKAPURA TOWN 262204 10501 2 LT1 211 1 0 3528 30 1 0 3 0.7500 -10 0 0 0 250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2375168 0 0 0 0 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENTION KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462554005 6213642166 KUL25966 SURESH S/O BHOMMALENGESHWARA MUNESHWARA LAYOUT KANAKAPURA 262204 19150 2 LT1 211 1 0 11427 92 1 0 3 0.8500 0 0 0 0 3460 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 2017-02-13 37734155 0 0 0 1 0 0 0 0 0 0 SURESH,S/O BHOMMALENGESHWARA MUNESHWARA LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462554044 6204002000 KUL14406 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1300 2 LT1 211 1 0 19764 122 1 0 3 1 -4 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 2009-12-01 100007264686 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554144 6935480325 KUL34562 DEVARAJU S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 262204 22812 2 LT1 211 1 0 4272 67 1 0 3 0.8800 0 0 0 0 1970 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1970 (ignore if paid) 0 0 BC3359160 0 0 0 3 0 0 0 0 0 0 DEVARAJU,S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1462554145 6933753533 KUL35068 JAGADEESH G NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 262204 24604 2 LT1 211 1 0 516 10 1 0 3 0.9100 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53186267 0 0 0 1 0 0 0 0 0 0 JAGADEESH G,NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462554183 6923721607 KUL27935 VENKATAPATHI N M S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24600 2 LT1 211 1 0 5813 68 1 0 3 0.8600 0 2.2200 0 0 1200 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2492973 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462554379 4850764815 KUL36610 GIRISH G S BABY H VEERABHADRASWAMY BADAVANE KANAKAPURA TOWN 262204 22813 2 LT1 211 2 0 3455 56 1 0 3 0.7700 3 0 0 0 270 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 2022-11-17 53279174 0 0 0 1 0 0 0 0 0 0 GIRISH G S BABY H,VEERABHADRASWAMY BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462553962 4820142616 T.K.PUTTARAMANAIK S/O KRISHNANAIK VEERABHARASWAMY EXTN 262204 14900 2 LT1 211 1 0 13341 100 1 0 3 1 0 0 0 0 2120 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 5356577010D 0 0 0 1 0 0 0 0 0 0 T.K.PUTTARAMANAIK,S/O KRISHNANAIK VEERABHARASWAMY EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553972 4812452303 KUL23491 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4700 2 LT1 211 1 0 4536 36 1 0 3 0.9200 1 0 0 0 720 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC1945725 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462554358 7615002000 12199 V RAMESH VEERABADRABADAVANE KANAKAPURA 262204 5600 2 LT1 211 0.2400 0 8599 64 1 0 3 1 0 1 0 0 1750 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100007257455 0 0 0 1 0 0 0 0 0 0 V RAMESH,VEERABADRABADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553924 5429054725 KUL37122 PREMA M W/O RUDRAPPA C MUNESHWARA BADAVANE 262204 19107 2 LT1 211 2 0 4347 119 1 0 3 0.8800 0 0 0 0 590 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 2022-12-07 A2884395 0 0 0 2 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462553994 5397747742 KUL32882 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 805 2 LT1 211 1 0 3343 42 1 0 3 0.7500 -15 0 0 0 570 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 0 52882525 0 0 0 0 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462554051 5385279314 KUL39060 SAKAMMA W/O NINGARAJU 4 VEERABHADRESHWARA BADAVANE 262204 24214 2 LT1 211 1 0 309 14 1 0 3 0.9800 -6721 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5493337 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 4 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462554175 8336002000 11618 N RANGA SWAMY(FL) S/O NARASIMHAIAH KKP 262204 11900 2 LT1 211 1 0 39197 311 1 0 3 1 -4430 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 99999 2005-03-24 110000872132 0 0 0 2 0 0 0 0 0 0 N RANGA SWAMY(FL),S/O NARASIMHAIAH KKP 0 0 0 0 0 0 6 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554101 9979284557 KUL22190 PANCHALINEGOWDA S/O LINGEGOWDA VEERABHADRASWAMY EXTENSION 262204 800 2 LT3A 311 0.4800 0 18425 223 1 0 3 1 2018 8.3000 0 0 2560 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100006752279 0 0 0 1 0 0 0 0 1 0 PANCHALINEGOWDA,S/O LINGEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554319 9399987437 JAYAMMA W/O DASAPPA MYSORE ROAD 262204 18000 2 LT3A 311 0.5000 0 2224 75 1 0 3 1 0 9.5400 0 0 230 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006755450 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O DASAPPA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554234 9120009000 KUL19993 RUKMINI.K W/O MAHADEV, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 8900 2 LT3A 311 1 0 32838 25 1 0 3 1 1304 9.7000 0 0 1690 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006755126 0 0 0 1 0 0 0 0 1 0 RUKMINI.K,W/O MAHADEV, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554149 8615002000 10814 BASAVALINGE GOWDA BIN MARI GOWDA NEAR THIMMARAJU MILL 262204 700 2 LT3A 311 0.2000 0 2957 103 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006740544 0 0 0 1 0 0 0 0 1 0 BASAVALINGE GOWDA,BIN MARI GOWDA NEAR THIMMARAJU MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462554122 8505002000 12793 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9200 2 LT3A 311 0.1800 0 4562 19 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006744621 0 0 0 1 0 0 0 0 1 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554396 8406254556 KUL32719 UGRACHARI S/O LATE NARASACHARI KOTE OPPOSITE 262204 18104 2 LT3A 311 1 0 180 4 1 0 3 0.9900 1030 7.8400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 BC3134165 0 0 0 0 0 0 0 0 1 0 UGRACHARI,S/O LATE NARASACHARI KOTE OPPOSITE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462554404 7606518833 KUL38181 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 6 VEERABHADRASWAMY BADAVANE 262204 10006 2 LT3A 311 1 0 5 0 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111120909598 0 0 0 0 0 0 0 0 1 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 6 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554360 7513994799 KUL40056 T N KRISHNA S/O LATE NARAYANASWAMY VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 262204 14797 2 LT3A 311 1 0 2469 350 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A8554793 0 0 0 2 0 0 0 0 1 0 T N KRISHNA,S/O LATE NARAYANASWAMY VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462554275 7293002000 KUL16882 RAVIKUMAR N S/O NAGARAJU M.B. NEAR KEROSINE BUNK 262204 1001 2 LT3A 311 0.2000 0.5000 3205 60 1 0 3 1 676 2.8400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000148108D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR N,S/O NAGARAJU M.B. NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554138 7137940492 KUL39008 PRABHAKARA S/O VENKATESHAPPA MYSORE ROAD THIMMARAJU SAMIL 262204 601 2 LT3A 311 2 0 4096 732 1 0 3 1 15163 95.4800 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111122723276 0 0 0 2 0 0 0 0 1 0 PRABHAKARA,S/O VENKATESHAPPA MYSORE ROAD THIMMARAJU SAMIL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462554167 7132002000 12794 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9300 2 LT3A 311 0.1800 0 867 4 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006747663 0 0 0 1 0 0 0 0 1 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554165 7129275909 KUL39773 RAGHU T S/O THIBBEGOWDA 3 BWSSB ROAD 262204 19010 2 LT3A 311 0.5000 0 606 47 1 0 3 0.5800 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A6743805 0 0 0 0 0 0 0 0 1 0 RAGHU T,S/O THIBBEGOWDA 3 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462554331 7114844777 LAKSHMAMMA W/O RAJANNA VEERABHADRA SWAMY LAYOUT 262204 7400 2 LT3A 311 0 5 4580 41 1 0 3 1 0 7.3100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 0694668384D 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,W/O RAJANNA VEERABHADRA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554444 7054982603 KUL25632 MANJULA M W/O NATARAJ PIPE LINE ROAD 262204 17800 2 LT3A 311 0.1800 0 1780 9 1 0 3 0.8900 0 4 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 BC2122670 0 0 0 0 0 0 0 0 1 0 MANJULA M,W/O NATARAJ PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462554336 7014002000 P811 THE PRINCIPAL HOTEL HILL SIDE B.M.ROAD 262204 300 2 LT3A 311 6 0 4294 406 1 0 3 0.9900 0 1.5400 0 0 5250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5250 (ignore if paid) 0 0 23288818 0 0 0 2 0 0 0 0 1 0 THE PRINCIPAL,HOTEL HILL SIDE B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8230 2 1462554267 6979998000 KUL20068 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15100 2 LT3A 311 0.2400 0 1241 12 1 0 3 1 0 1 0 0 230 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006750305 0 0 0 1 0 0 0 0 1 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554393 0840090194 KUL38797 RAVI R S/O REVANNA 3 VEERABHADRASWAMY BADAVANE 262204 17503 2 LT3A 311 1 0 50 0 1 0 3 1 216 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111122109642 0 0 0 0 0 0 0 0 1 0 RAVI R,S/O REVANNA 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554135 0491998000 KUL20071 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15400 2 LT3A 311 0.2400 0 1384 102 1 0 3 0.9100 -2141 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 A9363788 0 0 0 2 0 0 0 0 1 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462554461 1609316054 KUL34826 D RAJU S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 262204 14791 2 LT3A 311 2 0 3987 116 1 0 3 0.9900 1378 5.7800 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53129028 0 0 0 0 0 0 0 0 1 0 D RAJU,S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462554131 1500035999 KUL24053 V VENKATESH S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 262204 14700 2 LT3A 311 0.5000 0 271 3 1 0 3 0.8900 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 29000878 0 0 0 0 0 0 0 0 1 0 V VENKATESH,S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462554351 1418522714 KUL26129 RAVI R S/O REVANNA NEAR KEROSINE BUNK 262204 17650 2 LT3A 311 2 0 18975 4 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006729494 0 0 0 1 0 0 0 0 1 0 RAVI R,S/O REVANNA NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554147 1179898000 KUL20073 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15600 2 LT3A 311 0.2400 0 83 9 1 0 3 1 -9 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006729735 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462553964 2090833434 KUL33005 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8812 2 LT3A 311 1 0 23 0 1 0 3 0.6700 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 52885595 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462554077 1951218177 KUP2669 D H KALA W/O K V SRINIVAS VEERABHADRASWAMY EXTENSION 262204 18110 2 LT3A 311 8 0 37510 278 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006727657 0 0 0 3 0 0 0 0 1 0 D H KALA,W/O K V SRINIVAS VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462554382 3542607596 KUL36628 D RAJU S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 262204 14795 2 LT3A 311 1 0 178 6 1 0 3 0.9800 801 5.9400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53320269 0 0 0 0 0 0 0 0 1 0 D RAJU,S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462553981 3504357698 KUL25633 MANJULA M W/O NATARAJ PIPE LINE ROAD 262204 17900 2 LT3A 311 0.1800 0 2210 3 1 0 3 1 0 3.0800 0 0 5640 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5640 (ignore if paid) 0 0 111115466781 0 0 0 1 0 0 0 0 1 0 MANJULA M,W/O NATARAJ PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554017 3187484935 KUL32310 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8802 2 LT3A 311 1 0 23079 231 1 0 3 0.8800 0 1 0 0 12580 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.12580 (ignore if paid) 0 0 52744054 0 0 0 1 0 0 0 0 1 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462553988 2908098022 KUL32309 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8803 2 LT3A 311 1 0 33 0 1 0 3 1 216 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111112015572 0 0 0 0 0 0 0 0 1 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554387 2729068159 KUL40057 T N KRISHNA S/O LATE NARAYANASWAMY 2 VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 262204 14798 2 LT3A 311 1 0 265 0 1 0 3 1 -5 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 111125990418 0 0 0 0 0 0 0 0 1 0 T N KRISHNA,S/O LATE NARAYANASWAMY 2 VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554086 4477898000 KUL20072 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15500 2 LT3A 311 0.2400 0 230 0 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006731532 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554312 4132002000 12797 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9700 2 LT3A 311 0.1800 0 3661 30 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006732681 0 0 0 1 0 0 0 0 1 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553979 5311002000 KUL15042 RAVIKUMAR S/O NAGARAJU MB NEAR THIMMARAJU MILL 262204 900 2 LT3A 311 2 0 47211 306 1 0 3 1 2767 11.5500 0 0 8620 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.8620 (ignore if paid) 0 9999999 100000140829D 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR,S/O NAGARAJU MB NEAR THIMMARAJU MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462554377 5248991000 D9846 JAYAMMA DASAPPA KANAKAPURA 262204 17700 2 LT3A 311 0.1200 0 8265 0 1 0 3 1 0 10.5500 0 0 2470 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 100006739992 0 0 0 1 0 0 0 0 1 0 JAYAMMA,DASAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553943 5223009000 KUL20069 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15200 2 LT3A 311 0.2400 0 7485 71 1 0 3 1 0 3.3300 0 0 2450 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 100006739709 0 0 0 1 0 0 0 0 1 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554021 4903002000 10813 BASAVALINGE GOWDA BIN MARIGOWDA NEAR THIMMARAJU MILL 262204 600 2 LT3A 311 0.2000 0 459 0 1 0 3 1 217 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006739306 0 0 0 1 0 0 0 0 1 0 BASAVALINGE GOWDA,BIN MARIGOWDA NEAR THIMMARAJU MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462554300 4842661263 KUL38182 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 5 VEERABHADRASWAMY BADAVANE 262204 10007 2 LT3A 311 1 0 193 6 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A5492197 0 0 0 1 0 0 0 0 1 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 5 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462553989 6132002000 12795 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9400 2 LT3A 311 0.1800 0 1281 8 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006736535 0 0 0 1 0 0 0 0 1 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554053 6095129309 KUL24052 V VENKATESH S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 262204 14500 2 LT3A 311 0.5000 0 8718 74 1 0 3 0.8300 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 29014416 0 0 0 1 0 0 0 0 1 0 V VENKATESH,S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462554030 6014002000 P812 JAGAN MOHINI W/O THIMMARAJU, NEAR THIMMARAJU SAW MILL, 262204 400 2 LT3A 311 6 0 9774 53 1 0 3 1 0 1.1600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 14071345 0 0 0 0 0 0 0 0 1 0 JAGAN MOHINI,W/O THIMMARAJU, NEAR THIMMARAJU SAW MILL, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2180 2 1462554257 5960002000 4435 MANI .A S/O ARMUGAM PROPER 262204 9000 2 LT3A 311 0.2000 0 2272 0 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006737311 0 0 0 1 0 0 0 0 1 0 MANI .A,S/O ARMUGAM PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554059 5801563536 KUP2689 VENKATESH .V. S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE KANAKAPURA 262204 14600 2 LT3A 311 0 6 25367 323 1 0 3 0.7200 0 1.5200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 C231741 0 0 0 6 0 0 0 0 1 0 VENKATESH .V.,S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1000 2 1462554357 6759202679 KUL36629 D RAJU S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 262204 14796 2 LT3A 311 1 0 3859 92 1 0 3 0.8200 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 53320270 0 0 0 0 0 0 0 0 1 0 D RAJU,S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462554219 6687468775 KUL25917 RAJU S/O SIDDEGOWDA AMBEDKAR NAGARA 262204 1100 2 LT3A 311 0.5000 0 8864 73 1 0 3 1 1656 10.3600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006737021 0 0 0 1 0 0 0 0 1 0 RAJU,S/O SIDDEGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462553922 6646998000 KUL20070 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15300 2 LT3A 311 0.2400 0 378 0 1 0 3 1 0 0 0 0 370 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006736713 0 0 0 1 0 0 0 0 1 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462554006 6515213153 KUL32883 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 806 2 LT3A 311 1 0 136 0 1 0 3 1 3 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 52882526 0 0 0 1 0 0 0 0 1 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554041 6504846116 KUL33007 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8811 2 LT3A 311 1 0 150 0 1 0 3 0.6000 666 4.8000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 52885590 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554085 6293002000 KUL13992 PREMA VERABHADESHVARA SWAMY EXTN, 262204 14300 2 LT3A 311 0.1400 0 545 5 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 999999 100006737902 0 0 0 1 0 0 0 0 1 0 PREMA,VERABHADESHVARA SWAMY EXTN, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554389 7474591000 KUP1226 K.V.SHIVANNA S/O ERE GOWDA S.KARIYAPPA ROAD 262204 17901 2 LT5 511 0 6 1489 31 1 0 3 0.9800 -140 3.1900 0 0 2080 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 23288823 0 0 0 2 0 0 0 0 1 0 K.V.SHIVANNA,S/O ERE GOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3620 2 1462554201 0668991000 KUP1709 JAYAMMA W/O DASAPPA VEERABHADRASWAMY EXT 262204 18100 2 LT5 511 0.5800 19 32460 3 1 0 3 1 0 33.6000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 9999999 100000154597D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O DASAPPA VEERABHADRASWAMY EXT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554347 9492517824 KUL40383 HEMALATA W/O LINGEGOWDA 5 BWSSB ROAD 262204 19019 2 LT1 211 1 0 555 34 1 0 3 0.9100 -4 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005105 0 0 A9363088 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 5 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2