1462556175 9893002000 KUL14016 VANAJAKSHAMMA BASAVESHWARA NAGARA K K PURA TOWN 262211 23600 2 LT1 211 0.2200 1 9499 40 1 0 3 1 859 5.4900 0 0 1110 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000885940 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,BASAVESHWARA NAGARA 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556023 9882002000 4544 NAGARAJU S/O NAGASIDDAIAH PROPER 262211 15800 2 LT1 211 0.0500 0 3007 8 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000885822 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NAGASIDDAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1462556068 9865002000 KUL14014 VANAJAKSHAMMA BASAVESHWARA NAGARA K K PURA TOWN 262211 23400 2 LT1 211 1 0 7806 80 1 0 3 1 505 3.0500 0 0 1860 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000850131 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,BASAVESHWARA NAGARA 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 28.6700 39 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 1462556076 9856002000 4243 SHAK HUSAIN TOWN PROPER 262211 16900 2 LT1 211 0.0500 0 16640 176 1 0 3 1 0 0 0 0 2920 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007275848 0 0 0 1 0 0 0 0 0 0 SHAK HUSAIN,TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 174 191 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 1462556123 1116002000 5019 DASAPPA S/O MUTTAIAH URBAN-PROPER 262211 14600 2 LT1 211 0.0500 0 3770 47 1 0 3 1 -75 0 0 0 680 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007154888 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O MUTTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1462556024 1086002000 10622 BHAGYALAKSHMI W/O SATYA NARAYANA BWSSB ROAD 262211 25100 2 LT1 211 0.6200 0 10349 58 1 0 3 1 -25 0 0 0 1240 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007160346 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O SATYA NARAYANA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 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 1462556252 0993002000 KUL14015 VANAJAKSHAMMA BASAVESHWARA NAGARA K K PURA TOWN 262211 23500 2 LT1 211 1 0 5553 18 1 0 3 1 1 0 0 0 920 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007178133 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,BASAVESHWARA NAGARA 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 19.9200 30 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 1462556053 0982002000 10102 SRI HONNEGOWDA SRI HONNEGOWDA S/O BHYREGOWDA 262211 20000 2 LT1 211 0.3600 0 7882 56 1 0 3 1 0 1 0 0 1530 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007153807 0 0 0 1 0 0 0 0 0 0 SRI HONNEGOWDA,SRI HONNEGOWDA S/O BHYREGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 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 1462556075 0965002000 6258 BHAGYAMMA W/O LINGEGOWDA BASAWESHWARA NAGARA 262211 16200 2 LT1 211 0.6000 0 15468 124 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007182447 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LINGEGOWDA BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 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 1462556174 0956002000 12101 RATHNAMMA W/O LAE SHIVAMADAIAH BASAVESWARANAGARA 262211 19600 2 LT1 211 0.2000 0 5496 52 1 0 3 1 496 4.1300 0 0 1370 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007143316 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LAE SHIVAMADAIAH BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 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 1462556094 0933002000 KUL17270 SMT H C INDIRAMMA W/O B RAMESH NO 33, NARAYANA GOWDA STREET, 262211 24700 2 LT1 211 3 0 18704 5 1 0 3 1 -127 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 100000151554D 0 0 0 1 0 0 0 0 0 0 SMT H C INDIRAMMA,W/O B RAMESH NO 33, NARAYANA GOWDA STREET, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2024-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556129 0914002000 10947 C.SHIVAMADSTTIY S/OCHADASTTYI KKP 262211 13100 2 LT1 211 0.7500 0 2555 18 1 0 3 1 283 3.4900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007177731 0 0 0 1 0 0 0 0 0 0 C.SHIVAMADSTTIY,S/OCHADASTTYI KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-03-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556055 0881942098 KUL38224 SIDDAMMA W O S SHIVANNA B W S S B WEST SIDE BASAVESHWARA NAGARA 262211 12701 2 LT1 211 1 0 1988 57 1 0 3 1 -6166 0 0 0 560 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 0 2023-04-28 111120988450 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W O S SHIVANNA B W S S B WEST SIDE BASAVESHWARA NAGARA 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 0 0 0 1 2 1462556170 0858991000 7201 M.BHASAVARAJU S/O MARE GOWDA BHSAVESHVARA NAGARA 262211 2900 2 LT1 211 0.9300 0 14443 159 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2012-10-12 100007161486 0 0 0 1 0 0 0 0 0 0 M.BHASAVARAJU,S/O MARE GOWDA BHSAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 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 1462556186 0804002000 KUL16034 SMT K L PREMA W/O B RAJU BASAVESWARA NAGARA 262211 11600 2 LT1 211 0.9600 0 16262 119 1 0 3 1 -4 5.2100 0 0 1450 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000147312D 0 0 0 1 0 0 0 0 0 0 SMT K L PREMA,W/O B RAJU BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 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 1462556189 0747367607 KUL24258 UMESH R S/O RAJU P NARAYANAGOWDRU BEEDI 262211 0 2 LT1 211 2 0 26746 139 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2016-07-18 110000883812 0 0 0 1 0 0 0 0 0 0 UMESH R,S/O RAJU P NARAYANAGOWDRU BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 372.5000 0 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556248 0700349000 KUL20993 M UMESH S/O LATE MARIGOWDA, BASAVESHWARA ANAGARA 262211 150 2 LT1 211 1 0 11750 23 1 0 3 1 153 0 0 0 2270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 0700349795D 0 0 0 1 0 0 0 0 0 0 M UMESH,S/O LATE MARIGOWDA, BASAVESHWARA ANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 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 1462556054 0685257117 KUL32335 KRISHNA G K S/O KALAVARADEGOWDA BASVESHWARA NAGARA 262211 21401 2 LT1 211 1 0 8826 175 1 0 3 0.8800 10 24.8100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 BC3088797 0 0 0 2 0 0 0 0 0 0 KRISHNA G K,S/O KALAVARADEGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462556092 0657312034 KUL24604 K L MANJU S/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 32800 2 LT1 211 1 0 13356 77 1 0 3 0.9900 0 8.0100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 BC2050646 0 0 0 2 0 0 0 0 0 0 K L MANJU,S/O LATE LINGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462556198 0644292980 KUL20958 CHANNAIAH S/O NINGAIAH BASAVESHWARA NAGARA 262211 34000 2 LT1 211 1 0 13459 68 1 0 3 1 -731 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007260974 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,S/O NINGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 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 1462556133 0616970556 M.V.PRAKASH S/O M.N.VASUDEVAIAH BASAVESHWARA NAGARA 262211 20700 2 LT1 211 1 0 2596 3 1 0 3 1 -41 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2016-04-15 100007262836 0 0 0 1 0 0 0 0 0 0 M.V.PRAKASH,S/O M.N.VASUDEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 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 1462556025 0594844069 KUL37929 SIDDARAMAIAH S/O LATE BORAIAH 6 B W S S B ROAD BASAVESHWARA NAGARA 262211 35012 2 LT1 211 1 0 2025 45 1 0 3 1 -4264 0 0 0 420 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.420 (ignore if paid) 0 0 2023-03-03 111120438676 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE BORAIAH 6 B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556172 0559991000 11313 RAJU S/O CHIKKATHIBBEGOWDA BWSSB WEST 262211 12900 2 LT1 211 0.1900 0 15828 76 1 0 3 1 -272 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007182149 0 0 0 1 0 0 0 0 0 0 RAJU,S/O CHIKKATHIBBEGOWDA BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556196 0546195518 KUL27890 RANJITHA B W/O HARISHKUMAR H M, BASAVESHWARA NAGARA 262211 22400 2 LT1 211 3 0 12319 115 1 0 3 0.8700 -3 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 BC2258247 0 0 0 2 0 0 0 0 0 0 RANJITHA B,W/O HARISHKUMAR H M, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2024-01-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462556097 0533345149 KUL27636 DINESH S/O MANGAL RAM 262211 38500 2 LT1 211 1 0 4644 47 1 0 3 0.8800 0 2.6400 0 0 800 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2399253 0 0 0 4 0 0 0 0 0 0 DINESH,S/O MANGAL RAM 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1462556250 0500002000 KUL12976 VASU VASU S/O LATE, RAMAKRISHNAPPA - 262211 17400 2 LT1 211 0.6200 0 14146 112 1 0 3 1 231 1 0 0 3330 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3330 (ignore if paid) 0 0 100007191319 0 0 0 1 0 0 0 0 0 0 VASU,VASU S/O LATE, RAMAKRISHNAPPA - 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556070 0380029833 KUL39795 K SIDDARAJU S/O LATE KEMPAIAH 4 NARAYANA GOWDA BEEDI BASAVESHWARA NAGARA 262211 23802 2 LT1 211 1 0 405 21 1 0 3 1 -35 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111125249645 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O LATE KEMPAIAH 4 NARAYANA GOWDA BEEDI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556202 0352002000 KUL14103 SUKANYA N W/O LATE SIDDEGOWDA BASAVESHWARA NAGARA 262211 37200 2 LT1 211 0.3800 0 9589 37 1 0 3 1 0 0 0 0 1380 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2019-07-12 100007198178 0 0 0 1 0 0 0 0 0 0 SUKANYA N,W/O LATE SIDDEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2024-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556033 5069991000 KUL16160 SIDDARAMU S/O PITTAIAH BASAVESWARA NAGARA 262211 15100 2 LT1 211 0.9600 0 9806 50 1 0 3 1 -42 0 0 0 620 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000152028D 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,S/O PITTAIAH BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 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 1462556204 5049997100 KUL24606 K L MANJU S/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 33000 2 LT1 211 1 0 7917 29 1 0 3 0.9300 0 0 0 0 720 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2050648 0 0 0 2 0 0 0 0 0 0 K L MANJU,S/O LATE LINGAPPA BASAVESHWARA NAGARA 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 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462555926 5026809520 KUL29879 SYED MAHABOOB SAB S/O SYED GAFAR SAB, BASAVESHWARA NAGARA, 262211 21301 2 LT1 211 1 0 1966 36 1 0 3 0.9500 -4 1 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2565690 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB SAB,S/O SYED GAFAR SAB, BASAVESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462555911 2500002000 KUL15991 B S RAMACHANDRA S/O SHIVANNA BASAVESWARA NAGARA BWSSB RAOD 262211 33400 2 LT1 211 1.6300 0.5000 26693 188 1 0 3 1 0 0 0 0 4410 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 2011-03-16 100000148536D 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRA,S/O SHIVANNA BASAVESWARA NAGARA BWSSB RAOD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 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 1462555947 2491072000 KUL18249 M.BASAVARAJU S/O MAREGOWDA, BASAVESHWARA NAGARA 262211 3300 2 LT1 211 0.0800 1 3583 4 1 0 3 1 -40 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 100004579881D 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,S/O MAREGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-12-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556034 2448272411 KUL26076 M N MAMATHA W/O B K MANJUNATHA BASAVESHWARA NAGARA 262211 35700 2 LT1 211 2 0 9751 17 1 0 3 0.9600 56 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2017-03-04 BC2115675 0 0 0 0 0 0 0 0 0 0 M N MAMATHA,W/O B K MANJUNATHA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2024-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462556195 2352077481 KUL23108 M BASAVARAJU S/O MAREGOWDA BASAVESHWARA NAGARA 262211 3000 2 LT1 211 1 0 1266 6 1 0 3 1 -8 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007164937 0 0 0 1 0 0 0 0 0 0 M BASAVARAJU,S/O MAREGOWDA BASAVESHWARA NAGARA 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 1462556194 2352002000 KUL15486 ANJANADEVI W/O PUTTARAJU BASAVESHWARA NAGARA 262211 22800 2 LT1 211 0.5000 0 17788 129 1 0 3 1 0 1 0 0 2800 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 2010-12-03 100000152322D 0 0 0 1 0 0 0 0 0 0 ANJANADEVI,W/O PUTTARAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2024-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556182 2317846991 KUL28615 SHIVANNA B S/O LATE BASAVEGOWDA, 2ND ROAD, BASAVESHWARANAGAR 262211 2800 2 LT1 211 2 0 4627 10 1 0 3 0.9900 133 1.5600 0 0 420 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2522082 0 0 0 2 0 0 0 0 0 0 SHIVANNA B,S/O LATE BASAVEGOWDA, 2ND ROAD, BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-02-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462556216 2314002000 AEH2686 D.VENKATESH S/O DASAPPA URBAN-PROPER 262211 41000 2 LT1 211 0.7600 0 8608 51 1 0 3 1 -193 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007164980 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,S/O DASAPPA URBAN-PROPER 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 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555953 2285002000 AEH2698 HARISH R S/O REVANNA NARAYANA GOWDARA BEEDI ,BASAVESWARA NAGARA 262211 24500 2 LT1 211 1 0 5999 31 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2023-06-02 100007164329 0 0 0 1 0 0 0 0 0 0 HARISH R,S/O REVANNA NARAYANA GOWDARA BEEDI ,BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-12-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555986 2269998000 KUL20116 NAGARATHNA W/O MUTHURAJ,BASAVESHWARA NAGARA,KANAKAPURA 262211 11100 2 LT1 211 1 0 12395 92 1 0 3 1 41 1 0 0 1610 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 2014-05-12 100007169214 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O MUTHURAJ,BASAVESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84 92 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 1462555999 2260388292 LAKSHMAMMA W/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 1800 2 LT1 211 1 0 10545 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 14005110 0 9999999 100004578730D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE LINGAPPA BASAVESHWARA NAGARA 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 1462556144 2211002000 AEH2600 HARISH R S/O REVANNA NARAYANA GOWDARA BEEDI ,BASAVESWARA NAGARA 262211 24300 2 LT1 211 1 0 8406 15 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2022-10-02 100007167344 0 0 0 1 0 0 0 0 0 0 HARISH R,S/O REVANNA NARAYANA GOWDARA BEEDI ,BASAVESWARA NAGARA 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 1462556044 2143002000 AEH1915 H C INDIRAMMA W/O B RAMESHA KANAKAPURA 262211 24600 2 LT1 211 3 0 14339 96 1 0 3 1 245 1.6900 0 0 680 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007250125 0 0 0 1 0 0 0 0 0 0 H C INDIRAMMA,W/O B RAMESHA KANAKAPURA 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 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556112 2116002000 6672 LINGANNA JOGI GOWDA URBAN-PROPER 262211 12100 2 LT1 211 0.1600 0 4228 0 1 0 3 1 19 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007219234 0 0 0 1 0 0 0 0 0 0 LINGANNA,JOGI GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1462555909 2104002000 KT8247 H.KULLERAIAH S/O HEMEGIRIYAPPA BWSSB ROAD 262211 2600 2 LT1 211 0.4800 0 5493 48 1 0 3 1 -47 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111111977707 0 0 0 1 0 0 0 0 0 0 H.KULLERAIAH,S/O HEMEGIRIYAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85 94 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 1462555973 2071002000 AEH2730 G.K.KRISHNA S\O PIPELINE ROAD 262211 21400 2 LT1 211 3 0 18396 195 1 0 3 1 -310 0 0 0 1070 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007176212 0 0 0 1 0 0 0 0 0 0 G.K.KRISHNA,S\O PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 187.5000 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 1462555970 2069991000 KUL16927 BASAVEGOWDA S/O LATE KENCHEGOWDA BASAVESWARA NAGARA 262211 32400 2 LT1 211 0.9600 0 12160 64 1 0 3 1 0 0 0 0 280 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2017-05-05 100000153542D 0 0 0 1 0 0 0 0 0 0 BASAVEGOWDA,S/O LATE KENCHEGOWDA BASAVESWARA NAGARA 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 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556000 2058190585 KUL28751 T S KUMAR S/O SIDDALINGEGOWDA BWSSB ROAD BASVESHWARA NAGARA BWSSB ROAD 262211 0 2 LT1 211 1 0 8690 131 1 0 3 1 0 0 0 0 2470 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2018-06-30 100007247914 0 0 0 1 0 0 0 0 0 0 T S KUMAR,S/O SIDDALINGEGOWDA BWSSB ROAD BASVESHWARA NAGARA BWSSB ROAD 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 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555905 1999991000 AEH1678 G UMESHA P RAJU BWSSB WEST 262211 38200 2 LT1 211 0.8200 0 13423 114 1 0 3 1 0 1.9900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007164835 0 0 0 1 0 0 0 0 0 0 G UMESHA,P RAJU BWSSB WEST 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 1462555952 1982002000 12389 GOWRAMMA BWSSB ROAD KANAKPURA 262211 40600 2 LT1 211 0.4400 0 5014 62 1 0 3 1 231 1.3900 0 0 2270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100007165535 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BWSSB ROAD KANAKPURA 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 1462556006 1956002000 8775 LOLAKSHAMMA LOLAKSHAMMA W\O MADHEGOWDA 262211 15400 2 LT1 211 1.4800 0 5120 47 1 0 3 1 -8476 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007144362 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,LOLAKSHAMMA W\O MADHEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.9500 19 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556083 1934452442 KUL26989 UMADEVI W/O H S SIDDEGOWDA, NARAYANA GOWDARA STREET, KANAKAPURA 262211 22100 2 LT1 211 1 0 4831 49 1 0 3 0.7700 0 0 0 0 600 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 99999 38119027 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O H S SIDDEGOWDA, NARAYANA GOWDARA STREET, 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 1 0 0 1.4400 2 1462556142 1914002000 6674 LINGANNA JOGI GOWDA URBAN (K.K.PURA)-PROPER 262211 11900 2 LT1 211 0.1600 0 5168 0 1 0 3 1 -58 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007142352 0 0 0 1 0 0 0 0 0 0 LINGANNA,JOGI GOWDA 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 40.6700 51 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 1462556064 1840002000 11083 KAVYA A N W/O MANJUNATHA B N 3RD CROSS ,BASAVESWARA NAGARA 262211 14900 2 LT1 211 0.9800 0 2146 98 1 0 3 1 0 0 0 0 1780 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111124079888 0 0 0 1 0 0 0 0 0 0 KAVYA A N,W/O MANJUNATHA B N 3RD CROSS ,BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556115 1822669054 KUL22815 LALITHARAMESH W/O B E RAMESH OLD ST MICHEL SCHOOL ROAD 262211 36100 2 LT1 211 3 0 28240 165 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2015-09-10 100007201076 0 0 0 1 0 0 0 0 0 0 LALITHARAMESH,W/O B E RAMESH OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 200 200 2024-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556215 1811002000 KUL13185 BASAPPA BASAPPA S/O CHIKKAVEERAPP KANAKAPURA TOWN 262211 24100 2 LT1 211 2 0 16825 158 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007142342 0 0 0 1 0 0 0 0 0 0 BASAPPA,BASAPPA S/O CHIKKAVEERAPP KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 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 1462555901 1804002000 KUL16033 SMT K L PREMA W/O B RAJU BASAVESWARA NAGARA 262211 11700 2 LT1 211 0.1000 0 218 0 1 0 3 1 -22 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 100000145903D 0 0 0 1 0 0 0 0 0 0 SMT K L PREMA,W/O B RAJU BASAVESWARA NAGARA 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 0 0 0 1 2 1462555917 1798189730 KUL27635 DINESH S/O MANGAL RAM 262211 38600 2 LT1 211 1 0 10042 107 1 0 3 0.8200 0 0 0 0 2290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2399252 0 0 0 1 0 0 0 0 0 0 DINESH,S/O MANGAL RAM 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462555969 1773916175 KUL39794 K SIDDARAJU S/O LATE KEMPAIAH NARAYANA GOWDA BEEDI BASAVESHWARA NAGARA 262211 23801 2 LT1 211 2 0 1028 55 1 0 3 1 28 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111125249644 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O LATE KEMPAIAH NARAYANA GOWDA BEEDI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556162 1713189907 KUL24605 K L MANJU S/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 32900 2 LT1 211 1 0 13669 177 1 0 3 0.9700 5 18.5900 0 0 3560 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 BC2050647 0 0 0 2 0 0 0 0 0 0 K L MANJU,S/O LATE LINGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462556021 1700349000 KUL21010 HONNEGOWDA S/O KARIYAPPA, OLD ST MICHEL SCHOOL ROAD BASAVESHWARA NAGARA 262211 39500 2 LT1 211 1 0 147 0 1 0 3 1 0 0 0 0 2960 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111115692363D 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA, OLD ST MICHEL SCHOOL ROAD BASAVESHWARA NAGARA 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556020 1699568048 M V PRAKASH S/O M N VASUDEVAIAH BASAVESHWARA NAGARA 262211 20600 2 LT1 211 1 0 4729 36 1 0 3 1 1 0 0 0 750 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000845961 0 0 0 1 0 0 0 0 0 0 M V PRAKASH,S/O M N VASUDEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41 51 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 1462556065 1686689973 KUL26990 UMADEVI W/O H S SIDDEGOWDA 262211 22200 2 LT1 211 1 0 7500 67 1 0 3 0.7700 0 3.2300 0 0 1410 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 38119028 0 0 0 2 0 0 0 0 0 0 UMADEVI,W/O H S SIDDEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462556118 1635010198 KUL21767 B.M.PAVITHRA W/O M.SHIVARAJU OLD ST MICHEL SCHOOL ROAD 262211 42300 2 LT1 211 1 0 9432 49 1 0 3 1 1 0 0 0 980 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007190415 0 0 0 1 0 0 0 0 0 0 B.M.PAVITHRA,W/O M.SHIVARAJU OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556126 1627002000 KUL14106 SUKANYA N W/O LATE SIDDEGOWDA BASAVESHWARA NAGARA 262211 37500 2 LT1 211 0.3800 0 7984 75 1 0 3 1 0 0 0 0 880 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007153264 0 0 0 1 0 0 0 0 0 0 SUKANYA N,W/O LATE SIDDEGOWDA BASAVESHWARA NAGARA 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 2025-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556088 1573002000 KUL16803 B K KUMARA SWAMY S/O KENCHEGOWDA SENT MICHEL SCHOOL BASAVESWARA NAGA 262211 32200 2 LT1 211 0.3400 0 3332 3 1 0 3 1 1 0 0 0 640 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000140389D 0 0 0 1 0 0 0 0 0 0 B K KUMARA SWAMY,S/O KENCHEGOWDA SENT MICHEL SCHOOL BASAVESWARA NAGA 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 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556096 1444686521 SHIVANNA B S/O LATE BASAVEGOWDA 2ND ROAD, BASAVESHWARANAGAR 262211 0 2 LT1 211 1 0 8327 34 1 0 3 0.5500 171 1.6400 0 0 1730 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2522081 0 0 0 1 0 0 0 0 0 0 SHIVANNA B,S/O LATE BASAVEGOWDA 2ND ROAD, BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462556119 1435002000 AEH1787 SOMASHEKAR M S/O MAHADEVAPPA BASAVESHWARA NAGARA 262211 22300 2 LT1 211 1 0 6802 32 1 0 3 1 0 0 0 0 410 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007193747 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O MAHADEVAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556071 1367710931 KUL24612 A M SHIVARAJU S/O MALLEGOWDA BASAVESHWARA NAGARA 262211 16700 2 LT1 211 1 0 5959 32 1 0 3 0.7500 0 1 0 0 530 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37611399 0 0 0 2 0 0 0 0 0 0 A M SHIVARAJU,S/O MALLEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462556093 1352002000 KUL14102 SUKANYA N W/OLATE SIDDEGOWDA NARAYANA GOWDA BEEDI 262211 37100 2 LT1 211 0.5600 0 9227 41 1 0 3 1 0 0 0 0 1330 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2019-07-12 100007148372 0 0 0 1 0 0 0 0 0 0 SUKANYA N,W/OLATE SIDDEGOWDA NARAYANA GOWDA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 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 1462556098 1327997238 SUDHA W/O THIMMEGOWDA BASAVESHWARANAGARA 262211 21200 2 LT1 211 1 0 2964 31 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007146917 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O THIMMEGOWDA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 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 1462556127 1314002000 11619 R.CHADANA C/O REVANNA KKP 262211 14403 2 LT1 211 1.9500 0 15808 6 1 0 3 1 -136 0 0 0 2690 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 100007153171 0 0 0 1 0 0 0 0 0 0 R.CHADANA,C/O REVANNA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556149 1309100727 KUL38825 UMESH R S/O RAJU P NARAYANAGOWDRU BEEDI 262211 1 2 LT1 211 1 0 6505 322 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111122160666 0 0 0 4 0 0 0 0 0 0 UMESH R,S/O RAJU P NARAYANAGOWDRU BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1462556164 1305952398 KUL30450 SANTHOSHA S/O PUTTA BUDDAPPA BASVESHWARA NAGARA 262211 32401 2 LT1 211 2 0 7471 140 1 0 3 0.8400 0 0 0 0 860 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.860 (ignore if paid) 0 0 2019-07-24 52193071 0 0 0 3 0 0 0 0 0 0 SANTHOSHA,S/O PUTTA BUDDAPPA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1462556051 1285002000 12762 R. BHARATHI W/O VIRUPAKSHAIAH SOUTH ROAD OF MAHARAJAKATTE 262211 41100 2 LT1 211 1.8000 0 16080 95 1 0 3 1 -1 0 0 0 2620 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100007193149 0 0 0 1 0 0 0 0 0 0 R. BHARATHI,W/O VIRUPAKSHAIAH SOUTH ROAD OF MAHARAJAKATTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 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 1462556052 1279991000 KT7789 DEVAIAH S/O SIDDE GOWDA BWSSB ROAD 262211 1100 2 LT1 211 0.2400 0 4884 39 1 0 3 1 52 1 0 0 620 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007138611 0 0 0 1 0 0 0 0 0 0 DEVAIAH,S/O SIDDE GOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 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 1462556148 1211002000 AEH2642 MUKUNDA.R S/O LATE V.RAJAGOPAL URBAN (K.K.PURA)-PROPER 262211 14400 2 LT1 211 3 0 9615 152 1 0 3 1 0 8.2400 0 0 1070 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007154283 0 0 0 1 0 0 0 0 0 0 MUKUNDA.R,S/O LATE V.RAJAGOPAL 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 86 95 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 1462556190 1143002000 12290 BHAGYAMMA W/O LINGEGOWDA BASAVESHWARA NAGAR 262211 16100 2 LT1 211 0.5000 0 6798 44 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007172108 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LINGEGOWDA BASAVESHWARA NAGAR 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 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556217 0345416791 KUL38225 SIDDAMMA W O S SHIVANNA 3 B W S S B WEST SIDE BASAVESHWARA NAGARA 262211 12702 2 LT1 211 1 0 1062 33 1 0 3 1 -187 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111120988451 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W O S SHIVANNA 3 B W S S B WEST SIDE BASAVESHWARA NAGARA 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 0 0 0 1 2 1462556122 0330002000 KUL12978 VASU VASU S/O LATE, RAMAKRISHNAPPA - 262211 17100 2 LT1 211 0.5400 0 11720 114 1 0 3 1 5 0 0 0 1190 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007156519 0 0 0 1 0 0 0 0 0 0 VASU,VASU S/O LATE, RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556180 0314002000 9991 SAVITHA W/O SRINIVASA BASAVESHWRA NAGAR 262211 13300 2 LT1 211 0.2400 0 759 2 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007145590 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRINIVASA BASAVESHWRA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 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 1462556246 0306444511 KUL26077 M N MAMATHA W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 262211 35800 2 LT1 211 2 0 2362 28 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 14005110 0 99999 BC2115676 0 0 0 2 0 0 0 0 0 0 M N MAMATHA,W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 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 2.0700 2 1462556069 0285002000 12763 R. BHARATHI W/O VIRUPAKSHAIAH MAHARAJAKATTE SOUTH ROAD 262211 41200 2 LT1 211 1.5600 0 8150 52 1 0 3 1 -116 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007142416 0 0 0 1 0 0 0 0 0 0 R. BHARATHI,W/O VIRUPAKSHAIAH MAHARAJAKATTE SOUTH ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 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 1462556077 0279991000 KT8384 BASAVARAJU S/O BASAVEGOWDA BWSSB ROAD KKP 262211 400 2 LT1 211 0.2000 0 26227 129 1 0 3 1 67 1 0 0 4310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100007192294 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAVEGOWDA BWSSB ROAD KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 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 1462556090 0273841711 KUL21011 HONNEGOWDA S/O KARIYAPPA OLD ST MICHEL SCHOOL ROAD 262211 39600 2 LT1 211 1 1 211 35 1 0 3 1 599 4.9600 0 0 2720 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 100007192318D 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556201 0251837753 KUL39497 KAVYA A N W/O MANJUNATHA B N 3RD CROSS, BASAVESWARANAGARA 262211 14901 2 LT1 211 1 0 673 25 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111124201912 0 0 0 1 0 0 0 0 0 0 KAVYA A N,W/O MANJUNATHA B N 3RD CROSS, BASAVESWARANAGARA 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 1462556159 0221788854 KUL24603 K L MANJU S/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 32700 2 LT1 211 1 0 10822 130 1 0 3 0.9100 734 3.0600 0 0 2180 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 BC2050645 0 0 0 2 0 0 0 0 0 0 K L MANJU,S/O LATE LINGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462556187 0211002000 AEH2648 K.SAROJA W/O SAMADAIAH KANAKAPURA-URBAN(PROPER) 262211 23900 2 LT1 211 3 0 13772 66 1 0 3 1 -194 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2009-12-01 100007138661 0 0 0 1 0 0 0 0 0 0 K.SAROJA,W/O SAMADAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 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 1462556234 0160002000 KUL15756 BASAVARAJU S/O BASAVEGOWDA BWSSB ROAD KKP 262211 600 2 LT1 211 0.9600 0 18427 54 1 0 3 1 0 1 0 0 120 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000149944D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAVEGOWDA BWSSB ROAD KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1462556193 0154510747 KUL21305 NINGE GOWDA S/O CHIKKATHIBBE GOWDA NARAYANA GOWDA STREET 262211 900 2 LT1 211 1 0 11950 173 1 0 3 1 -2 1 0 0 1940 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007202881 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,S/O CHIKKATHIBBE GOWDA NARAYANA GOWDA STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 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 1462556192 0152728503 KUL31626 RAJU S/O CHIKKATHIBBE GOWDA BASVESHWARA NAGARA 262211 12802 2 LT1 211 2 0 3052 34 1 0 3 0.7900 331 2.6900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 BC2948975 0 0 0 2 0 0 0 0 0 0 RAJU,S/O CHIKKATHIBBE GOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462556154 0017319258 KUL37928 SIDDARAMAIAH S/O LATE BORAIAH B W S S B ROAD BASAVESHWARA NAGARA 262211 35011 2 LT1 211 2 0 2117 78 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 2023-03-03 111120438675 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE BORAIAH B W S S B ROAD BASAVESHWARA NAGARA 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 1462556176 0012002000 6673 LINGANNA JOGI GOWDA URBAN-PROPER 262211 12000 2 LT1 211 0.1600 0 3687 0 1 0 3 1 -56 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007198642 0 0 0 1 0 0 0 0 0 0 LINGANNA,JOGI GOWDA URBAN-PROPER 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 0 0 0 1 2 1462556089 9953002000 P865 SHAKUNTHALA C\O SHIVANNA KKP 262211 2300 2 LT5 511 0 10 11924 952 1 0 3 0.4700 -2125 73.3400 0 0 5520 2622 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.5520 (ignore if paid) 0 1000000 2023-01-23 2022-12-01 22402169 0 0 0 6 0 0 0 0 1 0 SHAKUNTHALA,C\O SHIVANNA KKP 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 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 5.6180 2 1462556155 7781002000 P1078 KEMPAMMA NARAYANAGOWDABEEDI - 262211 19200 2 LT5 511 0 10 40319 155 1 0 3 1 2417 48.9000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 999999 100007060473 0 0 0 3 0 0 0 0 1 0 KEMPAMMA,NARAYANAGOWDABEEDI - 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 1462555988 4902002000 KUL13136 NINGAMMA SUMITHRA W/O RAJU KANAKAPURA TOWN 262211 39900 2 LT1 211 1 0 19602 193 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2017-03-02 100007211369 0 0 0 1 0 0 0 0 0 0 NINGAMMA,SUMITHRA W/O RAJU KANAKAPURA TOWN 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 1 2 1462555916 8882002000 11638 BASAVARAJU S/O BASAVEGOWDA BWSSB ROAD KKP 262211 300 2 LT3A 311 0.2000 0 2080 22 1 0 3 1 0 1 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006746351 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O BASAVEGOWDA BWSSB ROAD KKP 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 1462556173 8226002000 12284 MAVATUREGOWDA BWSSB ROAD BASAVESHWARA NAGAR 262211 17800 2 LT3A 311 0.1600 0 393 0 1 0 3 1 218 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 999999 100006743808 0 0 0 1 0 0 0 0 1 0 MAVATUREGOWDA,BWSSB ROAD BASAVESHWARA NAGAR 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 1462556104 7902002000 12289 MAVATUREGOWDA BWSSB ROAD BASAVESHWARA NAGAR 262211 18200 2 LT3A 311 0.1600 0 3136 17 1 0 3 1 750 4.8600 0 0 300 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006742133 0 0 0 1 0 0 0 0 1 0 MAVATUREGOWDA,BWSSB ROAD BASAVESHWARA NAGAR 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 1462555910 4631002000 7711 RATHNAMMA W/O LATE MADAIAH BASAVESWARA NAGAR 262211 19400 2 LT3A 311 0.1200 0 2058 24 1 0 3 1 0 1 0 0 1710 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100006732757 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O LATE MADAIAH BASAVESWARA NAGAR 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 1462555903 4116002000 12288 MAVATUREGOWDA BWSSB ROAD BASAVESHWARA NAGAR 262211 18100 2 LT3A 311 0.1600 0 2921 7 1 0 3 1 573 3.5500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 999999 100006732545 0 0 0 1 0 0 0 0 1 0 MAVATUREGOWDA,BWSSB ROAD BASAVESHWARA NAGAR 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 1462555997 3580002000 12287 MAVATUREGOWDA BWSSB ROAD BASAVESHWARA NAGAR 262211 18000 2 LT3A 311 0.1600 0 1660 6 1 0 3 1 271 1.1200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 999999 100006734556 0 0 0 1 0 0 0 0 1 0 MAVATUREGOWDA,BWSSB ROAD BASAVESHWARA NAGAR 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 1462556010 2982002000 12286 MAVATUREGOWDA BWSSB ROAD BASAVESHWARA NAGAR 262211 17900 2 LT3A 311 0.1600 0 1745 0 1 0 3 1 215 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 999999 100006734352 0 0 0 1 0 0 0 0 1 0 MAVATUREGOWDA,BWSSB ROAD BASAVESHWARA NAGAR 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 1462555998 2160002000 12285 MAVATHUREGOWDA S/O BOMMEGOWDA B W S S B ROAD 262211 17700 2 LT3A 311 0.1600 0 7068 0 1 0 3 1 218 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 999999 100006727552 0 0 0 1 0 0 0 0 1 0 MAVATHUREGOWDA,S/O BOMMEGOWDA B W S S B 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 1462556050 1184876807 KUL31512 MUTHAIAH N S/O NARAYANAPPA, NEAR OLD ST MYCAL SCHOOL, 262211 38503 2 LT3A 311 0.2400 0 6041 115 1 0 3 0.8400 2041 27.2200 0 0 2210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2210 (ignore if paid) 0 0 BC2943030 0 0 0 1 0 0 0 0 1 0 MUTHAIAH N,S/O NARAYANAPPA, NEAR OLD ST MYCAL SCHOOL, 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 0.9800 2 1462556156 6866691000 MUDDARAJ URS S\O KANAKAPURA 262211 252 2 1LT4A-MS 410 0 3 75920 792 1 0 3 0 24038 0 0 0 16080 2622 2026-03-02 0 1 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.16080 (ignore if paid) 0 999999 100007082657 0 0 0 0 0 0 0 0 1 0 MUDDARAJ URS,S\O 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 2 1462556214 4550991000 SHIVANNA S\O CHIKKAVEERAIAH MALAGALU 262211 0 2 1LT4A-MS 410 0 5 361511 1321 1 0 3 0 37221 0 0 0 23730 2622 2026-03-02 0 1 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.23730 (ignore if paid) 0 999999 100007072480 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S\O CHIKKAVEERAIAH MALAGALU 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 2 1462556015 3668891000 M.PARAMESH S/O MUNILINGAIAH - 262211 10 2 1LT4A-MS 410 0 5 134975 1321 1 0 3 0 40627 0 0 0 24850 2622 2026-03-02 0 1 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.24850 (ignore if paid) 0 999999 100007077592 0 0 0 0 0 0 0 0 1 0 M.PARAMESH,S/O MUNILINGAIAH - 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 2 1462556074 0672791000 CHANNA MALLAIAH S\O BANDE VEERAPPA KANAKAPURA 262211 0 2 1LT4A-MS 410 0 5 169550 1321 1 0 3 0 37571 0 0 0 23750 2622 2026-03-02 0 1 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.23750 (ignore if paid) 0 999999 100007073979 0 0 0 0 0 0 0 0 1 0 CHANNA MALLAIAH,S\O BANDE VEERAPPA 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 2 1462556026 9976002000 12776 G.A. CHANDRABHAGYA W/O K J CHIKKASWAMY BASAVESHVARA NAGARA 262211 34300 2 LT1 211 1.3300 0 12979 67 1 0 3 1 -169 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2012-07-12 110000869892 0 0 0 1 0 0 0 0 0 0 G.A. CHANDRABHAGYA,W/O K J CHIKKASWAMY BASAVESHVARA NAGARA 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556132 9903002000 5695 K.HONNEGOWDA S\O ST, MICHEL SCHOOL 262211 38800 2 LT1 211 1.8000 0 921 192 1 0 3 1 0 0 0 0 4890 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 110000734760D 0 0 0 1 0 0 0 0 0 0 K.HONNEGOWDA,S\O ST, MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556146 9902002000 11458 T M ROOPA W/O R B NANJUNDAPPA B W S S B ROAD 262211 13200 2 LT1 211 0.9600 0 15020 71 1 0 3 1 0 0 0 0 1130 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2010-04-30 110000732558 0 0 0 1 0 0 0 0 0 0 T M ROOPA,W/O R B NANJUNDAPPA 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 71.3300 78 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 1462556237 9833002000 KUL17271 SMT H C INDIRAMMA W/O B RAMESH NO 33, NARAYANA GOWDA STREET, 262211 24800 2 LT1 211 3 0 15790 101 1 0 3 1 564 3.7800 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 100000153282D 0 0 0 1 0 0 0 0 0 0 SMT H C INDIRAMMA,W/O B RAMESH NO 33, NARAYANA GOWDA STREET, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556102 9814002000 6080 DEVAIAH S/O SIDDEGOWDA URBAN (K.K.PURA)-PROPER 262211 1200 2 LT1 211 0.3600 0 7954 50 1 0 3 1 0 0 0 0 920 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000873850 0 0 0 1 0 0 0 0 0 0 DEVAIAH,S/O SIDDEGOWDA 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 78.4200 86 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 1462556011 9781002000 KUL13100 CHANNAPPA CHANNAPPA S/O MAYEGOWDA SENT MYKAL SCHOOL ROAD 262211 41600 2 LT1 211 1 0 4459 68 1 0 3 1 -22 0 0 0 1050 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111114489056 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,CHANNAPPA S/O MAYEGOWDA SENT MYKAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 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 1462556047 9773002000 10747 BHYRE GOWDA BHYRE GOWDA S/O HONNE GOWDA 262211 3900 2 LT1 211 0.7600 0 210 68 1 0 3 1 -11 0 0 0 4880 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.4880 (ignore if paid) 0 9999999 2012-09-13 110000852092D 0 0 0 1 0 0 0 0 0 0 BHYRE GOWDA,BHYRE GOWDA S/O HONNE GOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 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 1462556073 9758991000 7296 K SIDDARAJU /O KEMPAIAH KANAKAPURA-URBAN(PROPER) 262211 23800 2 LT1 211 0.5600 0 4802 42 1 0 3 1 0 0 0 0 710 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000729431 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 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 1462556171 9646169268 KUL23531 V.KODANDA S/O VENKATACHALAIAH BASAVESHWARA NAGARA 262211 13700 2 LT1 211 1 0 1612 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 14005110 0 99999 100007267544 0 0 0 1 0 0 0 0 0 0 V.KODANDA,S/O VENKATACHALAIAH BASAVESHWARA NAGARA 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 1462556117 9608040339 KUL39072 LOLAKSHAMMA W/O MADEGOWDA 2 BASAVESHWARA NAGARA 262211 15403 2 LT1 211 2 0 1722 47 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111123008463 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,W/O MADEGOWDA 2 BASAVESHWARA NAGARA 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 0 0 0 1 2 1462556027 9580002000 AEH1714 N.KAVERI W/0.M.GOPALAIAH PROPER (KANAKAPURA) 262211 41900 2 LT1 211 1 0 18517 51 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2023-02-02 100007272748 0 0 0 1 0 0 0 0 0 0 N.KAVERI,W/0.M.GOPALAIAH PROPER (KANAKAPURA) 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 0 0 0 1 2 1462556056 9567778339 KUL26072 M N MAMATHA W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 262211 36000 2 LT1 211 2 0 12334 143 1 0 3 0.9500 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2017-03-04 BC2115671 0 0 0 2 0 0 0 0 0 0 M N MAMATHA,W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462556066 9565563010 KUL21009 HONNEGOWDA S/O KARIYAPPA OLD ST MICHECLE SCHOOL ROAD 262211 39400 2 LT1 211 1 1 393 88 1 0 3 1 0 0 0 0 990 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111117189771D 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA OLD ST MICHECLE SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 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 1462556072 9559991000 KUL14105 SUKANYA N W/O LATE SIDDEGOWDA BASAVESHWARA NAGARA 262211 37400 2 LT1 211 0.3800 0 15329 146 1 0 3 1 0 0 0 0 3420 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 2019-07-12 110000736021 0 0 0 1 0 0 0 0 0 0 SUKANYA N,W/O LATE SIDDEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 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 1462556131 9506567372 KUL31680 PRAKASH M V S/O VASUDEVAIAH M N BASVESHWARA NAGARA 262211 20502 2 LT1 211 1 0 6531 55 1 0 3 0.9800 1 0 0 0 1820 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1820 (ignore if paid) 0 0 BC2989072 0 0 0 1 0 0 0 0 0 0 PRAKASH M V,S/O VASUDEVAIAH M N BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462556134 9504735346 KUL39070 LOLAKSHAMMA W/O MADEGOWDA BASAVESHWARA NAGARA 262211 15401 2 LT1 211 2 0 253 10 1 0 3 1 -88 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111123008467 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,W/O MADEGOWDA BASAVESHWARA NAGARA 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 0 0 0 1 2 1462556152 9400002000 KUL12977 VASU VASU S/O LATE, RAMAKRISHNAPPA - 262211 17000 2 LT1 211 0.6200 0 9236 79 1 0 3 1 0 0 0 0 1240 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000886441 0 0 0 1 0 0 0 0 0 0 VASU,VASU S/O LATE, RAMAKRISHNAPPA - 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 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556245 9286998656 KUL30623 C SRINIVAS S/O CHINNIGIRIGOWDA BASVESHWARA NAGARA 262211 41301 2 LT1 211 3 0 10276 129 1 0 3 0.8200 0 1 0 0 1480 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1480 (ignore if paid) 0 0 52285136 0 0 0 3 0 0 0 0 0 0 C SRINIVAS,S/O CHINNIGIRIGOWDA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1462556116 9214002000 AEH1898 V.RAMAKRISHNA S/O LT.VENKATAPPA URBAN-PROPER 262211 11300 2 LT1 211 3 0 15866 56 1 0 3 1 -14 0 0 0 4740 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 2016-07-20 110000866684 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNA,S/O LT.VENKATAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147 162 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 1462556251 9185002000 12856 B MAVUTARAIAHA KANAKAPURA TOWN B MAVUTARAIAHA S/O BOMMEGOWDA 262211 18300 2 LT1 211 0.5000 0 7851 78 1 0 3 1 107 1 0 0 1500 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000882659 0 0 0 1 0 0 0 0 0 0 B MAVUTARAIAHA,KANAKAPURA TOWN B MAVUTARAIAHA S/O BOMMEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556032 9179991000 AEH2725 SOMASHEKAR M S/O LATE MAHADEVAPPA Basawes wara Nagara 262211 22500 2 LT1 211 1 0 6435 31 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000873985 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O LATE MAHADEVAPPA Basawes wara Nagara 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556121 9111002000 KUL14383 K.H.RAJU S/O B.HONNEGOWDA BASAVESHWRA NAGARA 262211 19000 2 LT1 211 0.6200 0.5000 3118 0 1 0 28 1 5465 41.8000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000852182 0 0 0 0 0 0 0 0 0 0 K.H.RAJU,S/O B.HONNEGOWDA BASAVESHWRA NAGARA 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 0 2 1462556136 9103438910 KUL33382 DASAPPA S/O MUTTHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 14604 2 LT1 211 0.5000 0 1493 26 1 0 3 0.8400 35 1 0 0 250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3211646 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O MUTTHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462556060 9016786701 KUL32122 LALITHA RAMESH W/O RAMESH B E OLD ST/MICHEL SCHOOL ROAD 262211 36101 2 LT1 211 4 0 4304 37 1 0 3 0.7900 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 BC2842924 0 0 0 3 0 0 0 0 0 0 LALITHA RAMESH,W/O RAMESH B E OLD ST/MICHEL SCHOOL 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 3.1300 2 1462556086 9016002000 4545 SIDDAIAH SIDDAIAH URBAN-PROPER 262211 15500 2 LT1 211 0.0500 0 2302 37 1 0 3 1 -32 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000854684 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,SIDDAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1462555921 8976002000 4429 V.KODANDA VENKATACHALAIAH URBAN-PROPER 262211 13600 2 LT1 211 0.0100 0 6396 31 1 0 3 1 0 0 0 0 270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000852305 0 0 0 1 0 0 0 0 0 0 V.KODANDA,VENKATACHALAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1462555977 8953002000 AEH2697 HARISH R S/O REVANNA NARAYANA GOWDARA BEEDI ,BASAVESWARA NAGARA 262211 24400 2 LT1 211 1 0 9817 0 1 0 3 1 1 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999 2023-06-02 110000888321 0 0 0 1 0 0 0 0 0 0 HARISH R,S/O REVANNA NARAYANA GOWDARA BEEDI ,BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 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 1462556207 8907002000 KUL16883 SAMPANGIRAMA S/O LATE VENKATAPPA BASAVESWARA NAGARA 262211 34700 2 LT1 211 1 0 12680 44 1 0 3 1 -31 0 0 0 1540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000736097 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,S/O LATE VENKATAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1462556114 8903002000 10335 M V MURALIDHARA S/O M N VASUDEVAIAH NARAYANA GOWDA ROAD 262211 20400 2 LT1 211 0.8200 0 7688 12 1 0 3 1 -68 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000862472 0 0 0 1 0 0 0 0 0 0 M V MURALIDHARA,S/O M N VASUDEVAIAH NARAYANA GOWDA ROAD 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 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556105 8902002000 12279 D VENKTESH BASAVESHWARA NAGAR KANAKPURA 262211 40800 2 LT1 211 0.5800 0 7542 41 1 0 3 1 495 3.6600 0 0 960 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000876244 0 0 0 1 0 0 0 0 0 0 D VENKTESH,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 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 1462556107 8900002000 9014 NAAGARAJU NAGARAJU S\O SIDDAIAH 262211 16000 2 LT1 211 0.3600 0 635 4 1 0 3 1 -11 0 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000865776 0 0 0 1 0 0 0 0 0 0 NAAGARAJU,NAGARAJU S\O SIDDAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556106 8899991000 11265 YASHADAMMA W/O DODDANNA KKP 262211 13900 2 LT1 211 0.9600 0 20846 164 1 0 3 1 0 0 0 0 2600 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2010-08-04 110000860784 0 0 0 1 0 0 0 0 0 0 YASHADAMMA,W/O DODDANNA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 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 1462556137 8893002000 KUL18037 R UMESH S/O P RAJU BWSSB ROAD 262211 38400 2 LT1 211 0.4000 0.5000 7663 46 1 0 3 1 186 1.9500 0 0 830 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004571562D 0 0 0 1 0 0 0 0 0 0 R UMESH,S/O P RAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555979 8856002000 10587 T.DEVAMMA T/DEVAMMA W/O LATE NARASIMAIAH 262211 15300 2 LT1 211 0.3400 0 7665 39 1 0 3 1 0 0 0 0 870 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000883329 0 0 0 1 0 0 0 0 0 0 T.DEVAMMA,T/DEVAMMA W/O LATE NARASIMAIAH 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 0 0 0 1 2 1462556003 8833825718 KUL20960 CHANNAIAH S/O NINGAIAH BASAVESHWARA NAGARA 262211 34200 2 LT1 211 1 1 4088 43 1 0 3 1 60 1 0 0 150 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.150 (ignore if paid) 0 99999 2014-07-11 100007137676 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,S/O NINGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1462556013 8833002000 KUL17272 SMT H C INDIRAMMA W/O B RAMESH NO 33, NARAYANA GOWDA STREET, 262211 24900 2 LT1 211 0 1 4393 24 1 0 3 1 1 0 0 0 490 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000153160D 0 0 0 1 0 0 0 0 1 0 SMT H C INDIRAMMA,W/O B RAMESH NO 33, NARAYANA GOWDA STREET, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556079 8814002000 AEH2503 JAYALAKSHMI W/0.S.T.RANGAIAH KANAKAPURA-URBAN(PROPER) 262211 40700 2 LT1 211 1 0 910 170 1 0 3 1 0 0 0 0 1500 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 110000858636D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/0.S.T.RANGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 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 1462556080 8812454737 KUL21932 K.L.MINAKSHI W/O H.K.SHIVABASAPPA B.W.S.S.B ROAD 262211 36800 2 LT1 211 1 0 7102 41 1 0 3 1 434 3.4900 0 0 760 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2014-12-23 100007212723 0 0 0 1 0 0 0 0 0 0 K.L.MINAKSHI,W/O H.K.SHIVABASAPPA 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 21.5800 32 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556225 8810044870 KUL31679 PRAKASH M V S/O VASUDEVAIAH M N BASVESHWARA NAGARA 262211 20501 2 LT1 211 1 0 4024 47 1 0 3 0.6700 12 0 0 0 820 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2989071 0 0 0 0 0 0 0 0 0 0 PRAKASH M V,S/O VASUDEVAIAH M N BASVESHWARA NAGARA 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 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462555904 8781002000 8532 S.UMADEVI S UMADEVI W\O H.S SIDDEGOWDA 262211 21900 2 LT1 211 0.9200 0 12408 115 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2012-02-12 110000889905 0 0 0 1 0 0 0 0 0 0 S.UMADEVI,S UMADEVI W\O H.S SIDDEGOWDA 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555919 8773002000 KUL14852 DAKSHAYINI W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 262211 31600 2 LT1 211 0.8800 0 12882 58 1 0 3 1 1 0 0 0 1810 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2011-03-19 100000145746D 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 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 1462556109 8695905956 KUL30509 SOMASHEKHAR S/O MAHADEVAPPA BASVESHWARA NAGARA 262211 22304 2 LT1 211 1 0 2226 18 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 14005110 0 0 BC2829114 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O MAHADEVAPPA BASVESHWARA NAGARA 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 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462555945 8666570192 KUL24608 K L MANJU S/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 33200 2 LT1 211 0.3700 0 7140 33 1 0 3 1 0 0 0 0 240 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000850409 0 0 0 1 0 0 0 0 0 0 K L MANJU,S/O LATE LINGAPPA BASAVESHWARA NAGARA 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 1462555978 8655854677 KUL21845 SAMPANGI RAMAIAH S/O V.VENKATAPPA BASAVESHWARA NAGARA 262211 34600 2 LT1 211 0 1 7402 5 1 0 3 1 166 1 0 0 950 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007216474 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,S/O V.VENKATAPPA BASAVESHWARA NAGARA 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 1462555980 8652863211 KUL23530 V.KODANDA S/O VENKATACHALAIAH BASAVESHWARA NAGARA 262211 13800 2 LT1 211 1 0 14037 88 1 0 3 0.9500 -170 0 0 0 160 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.160 (ignore if paid) 0 99999 2016-07-11 BC1968679 0 0 0 0 0 0 0 0 0 0 V.KODANDA,S/O VENKATACHALAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462556012 8634645263 KUL31373 VENKATESH K P S/O PUTTARAJU BASVESHWARA NAGARA 262211 35001 2 LT1 211 1 0 5881 86 1 0 3 1 58 1 0 0 1530 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111111672098 0 0 0 1 0 0 0 0 0 0 VENKATESH K P,S/O PUTTARAJU BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1462555906 8580002000 10678 GARAMMA GOWRAMMA W/O HUCHE GOWDA 262211 41700 2 LT1 211 0.9200 0 8614 40 1 0 3 1 202 1.5500 0 0 1020 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007273057 0 0 0 1 0 0 0 0 0 0 GARAMMA,GOWRAMMA W/O HUCHE GOWDA 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 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555907 8566002000 KUL14107 SUKANYA N W/OLATE SUDDEGOWDA BASAVESHWARA NAGARA 262211 37600 2 LT1 211 0.0800 0.5000 8251 81 1 0 3 1 0 0 0 0 370 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000873527 0 0 0 1 0 0 0 0 0 0 SUKANYA N,W/OLATE SUDDEGOWDA BASAVESHWARA NAGARA 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 1462556031 8461723939 KUL38227 SIDDAMMA W O S SHIVANNA 2 B W S S B WEST SIDE BASAVESHWARA NAGARA 262211 12704 2 LT1 211 1 0 20 0 1 0 3 1 -188 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111120988453 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W O S SHIVANNA 2 B W S S B WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556030 8459991000 10627 RATHANAMMA RATHANAMMA W/O LATE C.MADAIAH 262211 19100 2 LT1 211 0.5000 0 272 25 1 0 3 1 -44 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000868029 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA W/O LATE C.MADAIAH 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 0 0 0 1 2 1462556124 8387250811 KUL24607 K L MANJU S/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 33100 2 LT1 211 1 0 19289 125 1 0 3 0.9500 0 1.0100 0 0 1350 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2050649 0 0 0 2 0 0 0 0 0 0 K L MANJU,S/O LATE LINGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462556169 8326002000 11353 SHIVARUDRAMMA W/O MUNILINGGOWDA KKP 262211 32500 2 LT1 211 0.6400 0 17043 126 1 0 3 1 0 0 0 0 2650 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 110000870131 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O MUNILINGGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 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 1462556168 8324522705 KUL39071 LOLAKSHAMMA W/O MADEGOWDA 3 BASAVESHWARA NAGARA 262211 0 2 LT1 211 2 0 919 44 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 999 111123008465 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,W/O MADEGOWDA 3 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556130 8185002000 12857 B MAVUTARAIAHA KANAKAPURA TOWN B MAVUTARAIAHA S/O BOMMEGOWDA 262211 18400 2 LT1 211 0.5000 0 13564 97 1 0 3 1 482 2.9500 0 0 1660 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007274252 0 0 0 1 0 0 0 0 0 0 B MAVUTARAIAHA,KANAKAPURA TOWN B MAVUTARAIAHA S/O BOMMEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1462556153 8179991000 6770 GOURAMMA W/O MUTHAIAH PROPER 262211 40300 2 LT1 211 0.2800 0 5465 63 1 0 3 1 0 0 0 0 490 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007271886 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O MUTHAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 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 1462556191 8111002000 KUL14384 K.H.RAJU S/O B.HONNEGOWDA BASAVESHWRA NAGARA 262211 18700 2 LT1 211 0.4400 0.5000 12338 75 1 0 3 1 0 0 0 0 300 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000732555 0 0 0 1 0 0 0 0 0 0 K.H.RAJU,S/O B.HONNEGOWDA BASAVESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71 78 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 1462556239 8069991000 7685 V.KODANDA S/O VENKATACHALAIAH BASAVESWARA NAGAR 262211 13500 2 LT1 211 0.2000 0 2989 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 14005110 0 99999 110000860915 0 0 0 1 0 0 0 0 0 0 V.KODANDA,S/O VENKATACHALAIAH BASAVESWARA NAGAR 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 1462556238 8069603227 KUL23385 G.R.DEEPU S/O P RAJU BWSSB ROAD 262211 35200 2 LT1 211 1 0 16 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 14005110 0 0 111114208947 0 0 0 1 0 0 0 0 0 0 G.R.DEEPU,S/O P RAJU 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 0 0 0 1 2 1462556046 8055916760 LAKSHMAMMA W/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 2000 2 LT1 211 1 0 9103 68 1 0 3 1 125 0 0 0 2970 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 100004574007D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE LINGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 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 1462556067 8043002000 KUL17268 RAMU S/O JAVARAYIGOWDA BASAVESWARA NAGARA 262211 33700 2 LT1 211 0.7200 0 17008 91 1 0 3 1 0 1.2800 0 0 2160 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000152242D 0 0 0 1 0 0 0 0 0 0 RAMU,S/O JAVARAYIGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1462556057 7953002000 12473 SRI A.M.SHIVARAJU S/O MALLEGOWDA KANAKAPURA 262211 16500 2 LT1 211 0.6400 0 8107 49 1 0 3 1 101 5.0200 0 0 850 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000856301 0 0 0 1 0 0 0 0 0 0 SRI A.M.SHIVARAJU,S/O MALLEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1462556101 7900249000 KUL20959 CHANNAIAH S/O NINGAIAH, BASAVESHWARA NAGARA 262211 34100 2 LT1 211 1 0 7345 60 1 0 3 1 175 1.2200 0 0 1200 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2014-06-13 111112098433 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,S/O NINGAIAH, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 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 1462556099 7899991000 11247 DEVAMMA W/O THAGADIAH KKP 262211 41400 2 LT1 211 0.4000 0 8095 46 1 0 3 1 -3 0 0 0 1020 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000855147 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O THAGADIAH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 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 1462556160 7882374711 KUL23781 K.L.MEENAKSHI W/O H K SHIVABASAPPA BASAVESHWARA NAGARA 262211 37000 2 LT1 211 1 0 5364 46 1 0 3 0.5200 -25 0 0 0 780 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28920428 0 0 0 1 0 0 0 0 0 0 K.L.MEENAKSHI,W/O H K SHIVABASAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462556158 7882002000 8336 HONNE GOWDA S\O BYRE GOWDA BWSSB ROAD 262211 19700 2 LT1 211 0.4000 0 5805 34 1 0 3 1 0 0 0 0 680 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000852554 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,S\O BYRE GOWDA BWSSB ROAD 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 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556249 7868534568 KUL26988 UMADEVI W/O H S SIDDEGOWDA 262211 22000 2 LT1 211 1 0 9304 98 1 0 3 0.9600 136 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 BC2214123 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O H S SIDDEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462556048 7856002000 10925 PACHA LINEGOWAD S/O SHIVALINGOWAD KKP 262211 37900 2 LT1 211 0.3000 0 6096 67 1 0 3 1 0 0 0 0 1130 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000880667 0 0 0 1 0 0 0 0 0 0 PACHA LINEGOWAD,S/O SHIVALINGOWAD KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 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 1462556200 7814002000 KT8271 A.M.SHIVARAJU S/O MALLE GOWDA PIPE LINE WEST 262211 16600 2 LT1 211 0.9500 0 10542 89 1 0 3 1 0 2.9600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007254345 0 0 0 1 0 0 0 0 0 0 A.M.SHIVARAJU,S/O MALLE GOWDA PIPE LINE WEST 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 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556218 7807271447 KUL22149 G.K.KRISHNA G.K.KRISHNA BWSSB ROAD 262211 21600 2 LT1 211 1 0 10063 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 14005110 0 99999 100007179325 0 0 0 1 0 0 0 0 0 0 G.K.KRISHNA,G.K.KRISHNA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 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 1462556157 7781891845 KUL21933 K.L.MINAKSHI W/O H.K.SHIVABASAPPA B.W.S.S.B.ROAD 262211 36900 2 LT1 211 1 0 7890 60 1 0 3 1 -25 0 0 0 2250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007253882 0 0 0 1 0 0 0 0 0 0 K.L.MINAKSHI,W/O H.K.SHIVABASAPPA 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 77.1700 85 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 1462556220 7773002000 KUL15724 K.SIDDESH S/O KEMPEGOWDA BASAVESWARA NAGARA 262211 12200 2 LT1 211 4.1600 0 36705 174 1 0 3 1 -2 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 2021-03-02 100000150827D 0 0 0 1 0 0 0 0 0 0 K.SIDDESH,S/O KEMPEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 265.5000 0 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 1462556049 7758991000 AEH3028 KUMAR BASAVESHWARA NAGAR KANAKPURA 262211 16300 2 LT1 211 3 0 30271 207 1 0 3 1 0 1.8100 0 0 590 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007265301 0 0 0 1 0 0 0 0 0 0 KUMAR,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 244.4200 0 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 1462556151 7580002000 11246 DEVAMMA W/O THAGADIAH KKP 262211 41300 2 LT1 211 0.4000 0 5750 45 1 0 3 1 0 0 0 0 1270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000877235 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O THAGADIAH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 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 1462556184 7574793495 KUL29836 S M LAKSHMANA S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 262211 33702 2 LT1 211 1 0 7870 93 1 0 3 0.9100 0 0 0 0 2620 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 2020-03-07 BC2658116 0 0 0 2 0 0 0 0 0 0 S M LAKSHMANA,S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462556028 7563056755 KUL20896 LEPAKSHI W/O LATE B.RAMAIAH BASAVESHWARA NAGARA 262211 12700 2 LT1 211 1 0 14590 103 1 0 3 1 287 1.7100 0 0 1720 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007167287 0 0 0 1 0 0 0 0 0 0 LEPAKSHI,W/O LATE B.RAMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556235 7517235418 KUL26073 M N MAMATHA W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 262211 35400 2 LT1 211 2 0 8401 113 1 0 3 0.9600 72 1 0 0 2210 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 2017-03-04 BC2115672 0 0 0 2 0 0 0 0 0 0 M N MAMATHA,W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462556177 7476582774 KUL38226 SIDDAMMA W O S SHIVANNA 4 B W S S B WEST SIDE BASAVESHWARA NAGARA 262211 12703 2 LT1 211 1 0 3380 141 1 0 3 1 0 0 0 0 960 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 0 111120988452 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W O S SHIVANNA 4 B W S S B WEST SIDE BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556244 7369491016 KUL33693 RAJU S/O SIDDEGOWDA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 33401 2 LT1 211 1 0 4531 100 1 0 3 0.9300 446 3.0700 0 0 1400 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC3251183 0 0 0 1 0 0 0 0 0 0 RAJU,S/O SIDDEGOWDA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462556203 7216976142 KUL26078 M N MAMATHA W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 262211 35900 2 LT1 211 3 0 8512 37 1 0 3 1 -208 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007229881 0 0 0 1 0 0 0 0 0 0 M N MAMATHA,W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 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 1462556100 7198193395 KUL37930 SIDDARAMAIAH S/O LATE BORAIAH 5 B W S S B ROAD BASAVESHWARA NAGARA 262211 35013 2 LT1 211 2 0 1493 50 1 0 3 1 -51 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111120438677 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE BORAIAH 5 B W S S B ROAD BASAVESHWARA NAGARA 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 0 0 0 1 2 1462556087 7119677032 KUL29839 S M LAKSHMANA S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 262211 33705 2 LT1 211 1 0 4344 29 1 0 3 0.9100 1 0 0 0 920 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2020-03-07 BC2658119 0 0 0 0 0 0 0 0 0 0 S M LAKSHMANA,S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462556166 7111002000 KUL14385 K.H.RAJU S/O B.HONNEGOWDA BASAVESHWRA NAGARA 262211 18800 2 LT1 211 0.4400 0 13310 52 1 0 3 1 601 4.8000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 100007238384 0 0 0 1 0 0 0 0 0 0 K.H.RAJU,S/O B.HONNEGOWDA BASAVESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 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 1462556233 7104002000 11905 B C KENCHAPPA BASAVESHWARA NAGAR KANAKPURA 262211 3500 2 LT1 211 1 0 16712 84 1 0 3 1 -1122 0 0 0 3390 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2013-06-12 110000874675 0 0 0 1 0 0 0 0 0 0 B C KENCHAPPA,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 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 1462556125 7069991000 6015 D.SHIVANNA SENIOR ASSISTANT PROPER 262211 2100 2 LT1 211 0.7000 0 19256 102 1 0 3 1 297 0 0 0 3690 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 2014-10-12 100007241112 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA,SENIOR ASSISTANT PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 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 1462556147 7068466060 KUL38233 ROOPA W/O N H SHIVASIDDEGOWDA BASAVESHWARA NAGARA 262211 11101 2 LT1 211 1 0 1236 18 1 0 3 1 1 0 0 0 370 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121056408 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O N H SHIVASIDDEGOWDA BASAVESHWARA NAGARA 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 1 2 1462556022 7043002000 KUL17269 RAMU S/O JAVARAYIGOWDA BASAVESWARA NAGARA 262211 33600 2 LT1 211 0.2800 1 13462 92 1 0 3 1 0 1 0 0 1460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000154551D 0 0 0 1 0 0 0 0 0 0 RAMU,S/O JAVARAYIGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1462556247 6953002000 12474 SRI A.M.SHIVARAJU S/O MALLEGOWDA KANAKAPURA 262211 16400 2 LT1 211 0.6400 0 4037 17 1 0 3 1 -8 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007267370 0 0 0 1 0 0 0 0 0 0 SRI A.M.SHIVARAJU,S/O MALLEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556091 6921002000 KUL15082 HONNEGOWDA S/O BYREGOWDA BASAVESHWARA NAGARA 262211 19800 2 LT1 211 0.0400 0.5000 3391 24 1 0 3 1 319 1.3400 0 0 640 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000144849D 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O BYREGOWDA BASAVESHWARA NAGARA 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 1462556199 6900002000 7227 GOWRAMMA W/O DEVAIAH PROPER 262211 1000 2 LT1 211 0.0800 0 8329 90 1 0 3 1 0 1.0100 0 0 1980 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007245342 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DEVAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 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 1462556103 6882002000 5746 RATHAMMA(FL) K.K.PURA-URBAN URBAN-PROPER 262211 19500 2 LT1 211 0.0500 0 6036 53 1 0 3 1 202 1 0 0 250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007261611 0 0 0 1 0 0 0 0 0 0 RATHAMMA(FL),K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 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 1462556135 6869991000 KUL14104 SUKANYA N W/O LATE SIDDEGOWDA BASAVESHWARA NAGARA 262211 37300 2 LT1 211 0.3800 0 9002 55 1 0 3 1 0 0 0 0 1280 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2019-07-12 110000734013 0 0 0 1 0 0 0 0 0 0 SUKANYA N,W/O LATE SIDDEGOWDA BASAVESHWARA NAGARA 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556167 6814002000 7093 B.SHIVANNA BASAVE GOWDA URBAN (K.K.PURA)-PROPER 262211 3600 2 LT1 211 0.7600 0 15246 97 1 0 3 1 15 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000888462 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,BASAVE GOWDA 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 88.7500 98 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 1462556236 6804002000 KUL13577 SHIVASHANKAR S/O SHIVARAIAH B W S S B WEST ROAD 262211 34900 2 LT1 211 2 0 5733 46 1 0 3 1 -203 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2012-11-12 110000889648 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O SHIVARAIAH B W S S B WEST ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556197 6796260993 KUL39797 K SIDDARAJU S/O LATE KEMPAIAH 2 NARAYANA GOWDA BEEDI BASAVESHWARA NAGARA 262211 23804 2 LT1 211 1 0 425 31 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111125249647 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O LATE KEMPAIAH 2 NARAYANA GOWDA BEEDI BASAVESHWARA NAGARA 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 1462556128 6773002000 KUL15725 K.SIDDESH S/O KEMPEGOWDA BASAVESWARA NAGARA 262211 12300 2 LT1 211 0.0800 0.5000 9167 47 1 0 3 1 -84 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 100000147050D 0 0 0 1 0 0 0 0 0 0 K.SIDDESH,S/O KEMPEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48 58 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 1462556029 6745541524 KUL28752 T S KUMAR S/O SIDDALINGEGOWDA BWSSB ROAD 262211 0 2 LT1 211 2 0 8593 80 1 0 3 1 38 1 0 0 1490 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2018-06-30 100007231896 0 0 0 1 0 0 0 0 0 0 T S KUMAR,S/O SIDDALINGEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 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 1462556095 6685383629 KUL21012 HONNEGOWDA S/O KARIYAPPA OLD ST MICHEL SCHOOL ROAD 262211 39800 2 LT1 211 1 1 10 0 1 0 3 1 1 0 0 0 2300 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100007190633D 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555983 6607935130 KUL39796 K SIDDARAJU S/O LATE KEMPAIAH 3 NARAYANA GOWDA BEEDI BASAVESHWARA NAGARA 262211 23803 2 LT1 211 1 0 452 28 1 0 3 1 -35 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111125249646 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O LATE KEMPAIAH 3 NARAYANA GOWDA BEEDI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556058 6580002000 AEH2652 NAGARAJU S/O MUNIAPPA BWSSB ROAD 262211 23000 2 LT1 211 3 0 21406 156 1 0 3 1 -113 0 0 0 2430 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 2012-10-12 110000879984 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNIAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 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 1462556224 6573002000 AEH2641 MUKUNDA.R S/O LATE V.RAJAGOPAL PROPER 262211 14300 2 LT1 211 3 0 17470 145 1 0 3 1 500 6.1100 0 0 2340 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007235647 0 0 0 1 0 0 0 0 0 0 MUKUNDA.R,S/O LATE V.RAJAGOPAL PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 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 1462556223 6570374294 KUL26074 M N MAMATHA W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 262211 35500 2 LT1 211 2 0 14522 112 1 0 3 0.9600 3093 19.2000 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2017-03-04 BC2115673 0 0 0 3 0 0 0 0 0 0 M N MAMATHA,W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 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 2.8500 2 1462556004 6500002000 12004 V SAMANGIRAMAYYA BASAVESHWARA NAGAR KANAKPURA 262211 34400 2 LT1 211 0.9600 0 9393 55 1 0 3 1 1 0 0 0 1020 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007254153 0 0 0 1 0 0 0 0 0 0 V SAMANGIRAMAYYA,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1462556059 6483897482 KUL30508 SOMASHEKHAR S/O MAHADEVAPPA BASVESHWARA NAGARA 262211 22302 2 LT1 211 1 0 2190 42 1 0 3 0.8500 146 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 BC2829113 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O MAHADEVAPPA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 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 1462556108 6459991000 AEH1473 K.H.KEMPAJAMMA W/O NARAYANA GOWDA PROPER 262211 21800 2 LT1 211 3 0 11896 99 1 0 3 1 -3 0 0 0 2500 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 110000733141 0 0 0 1 0 0 0 0 0 0 K.H.KEMPAJAMMA,W/O NARAYANA GOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 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 1462556161 6453197752 KUL40524 VASANTHA N C C/O CHIKKEGOWDA 2 BASAVESHWARA NAGARA 262211 152 2 LT1 211 2 0 348 47 1 0 3 1 5 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 1E2242020214 0 0 0 1 0 0 0 0 0 0 VASANTHA N C,C/O CHIKKEGOWDA 2 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556240 6450253752 KUL32319 GEETHA W/O VENKATESH BASVESHWARA NAGARA 262211 32001 2 LT1 211 2 0 8633 137 1 0 3 1 251 1.8500 0 0 2380 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2380 (ignore if paid) 0 0 2020-09-16 111112015569 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O VENKATESH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 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 1462555929 6435002000 AEH1474 KEMPARAJAMMA KEMPARAJAMMA W/O NARAYANAGOWDA 262211 21700 2 LT1 211 3 0 5209 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 14005110 0 99999 110000886881 0 0 0 1 0 0 0 0 0 0 KEMPARAJAMMA,KEMPARAJAMMA W/O NARAYANAGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 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 1462556138 6353227961 SAVITHA W/O SRINIVAS 262211 13400 2 LT1 211 1 0 415 103 1 0 3 1 0 0 0 0 1030 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 6942975064DD 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SRINIVAS 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 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556163 6352002000 7104 SIDDAPPA S/O RACHAIAH KKP 262211 15600 2 LT1 211 0.4000 0 2845 21 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000729970 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RACHAIAH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 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 1462556085 6176448060 KUL23386 G.R.DEEPU S/O P.RAJU BWSSB ROAD 262211 35300 2 LT1 211 1 0 7250 39 1 0 3 1 1 0 0 0 310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007150131 0 0 0 1 0 0 0 0 0 0 G.R.DEEPU,S/O P.RAJU BWSSB ROAD 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 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556084 6174861652 KUL33379 SHASHIKALA W/O NIJALINGAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 35009 2 LT1 211 0.7500 0 5220 77 1 0 3 0.8700 -29 0 0 0 1940 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2021-09-02 BC3211650 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O NIJALINGAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462556229 6170755582 KUL30490 MADAIAH S/O LATE KEMPEGOWDA OPPOSITE TO OLD ST MICHEL SCHOOL 262211 40101 2 LT1 211 3 0 4742 69 1 0 3 0 304 0 0 0 1400 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC2551383 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O LATE KEMPEGOWDA OPPOSITE TO OLD ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462556211 6165427903 KUL28731 AKTHAR JAN W/O SUBHAN SAHEB, BASAVESHWARA NAGARA 262211 17600 2 LT1 211 0.5000 0 4639 77 1 0 3 0.5900 0 2.7000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 BC2536413 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,W/O SUBHAN SAHEB, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462555993 6104002000 AEH2798 HARISH R S/O REVANNA NARAYANA GOWDARA BEEDI ,BASAVESWARA NAGARA 262211 24200 2 LT1 211 1 0 15697 77 1 0 3 1 -58 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2023-06-02 110000888347 0 0 0 1 0 0 0 0 0 0 HARISH R,S/O REVANNA NARAYANA GOWDARA BEEDI ,BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556222 6069991000 KUL16159 SIDDARAMU S/O PITTAIAH BASAVESWARA NAGARA 262211 15200 2 LT1 211 0.9600 0 9133 62 1 0 3 1 21 0 0 0 270 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2010-11-03 100000150746D 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,S/O PITTAIAH BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 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 1462556145 6057937564 KUL27071 KRISHNA G K S/O KALAVARADEGOWDA NARAYANAGOWDARA BEEDI 262211 21500 2 LT1 211 0 1 1750 29 1 0 3 0.6600 -28 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 BC2309382 0 0 0 1 0 0 0 0 0 0 KRISHNA G K,S/O KALAVARADEGOWDA NARAYANAGOWDARA BEEDI 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 0.5400 2 1462555924 6045772438 KUL23383 G.R.DEEPU S/O P RAJU BWSSB ROAD 262211 35000 2 LT1 211 0 1 22261 191 1 0 3 0.9600 0 2.5300 0 0 5280 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 BC1931946 0 0 0 3 0 0 0 0 0 0 G.R.DEEPU,S/O P RAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462556181 5953002000 9113 DASAPPA DASAPPAS/O MUTHAIAH KANAKAPURA 262211 14700 2 LT1 211 0.4600 0 4326 5 1 0 3 1 -23 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007233775 0 0 0 1 0 0 0 0 0 0 DASAPPA,DASAPPAS/O MUTHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7 17 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 1462555927 5941116511 KUL22881 S SUNITHA W/O UMASHANKAR BASAVESHWARA NAGARA 262211 2700 2 LT1 211 2 0 13596 179 1 0 3 1 284 0 0 0 2360 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007189601 0 0 0 1 0 0 0 0 0 0 S SUNITHA,W/O UMASHANKAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 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 1462555989 5921002000 KUL15083 HONNEGOWDA S/O BYREGOWDA BASAVESHWARA NAGARA 262211 19900 2 LT1 211 0.5600 0 19798 52 1 0 3 1 -479 0 0 0 2020 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000141014D 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O BYREGOWDA BASAVESHWARA NAGARA 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555994 5907002000 KUL13944 SHIVAMALLESHA S/O LATE PUTTASWAMY GOWDA NARAYANAGOWDARA EXTN 262211 20800 2 LT1 211 0.5000 0.5000 7000 58 1 0 3 1 0 0 0 0 360 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007169420 0 0 0 1 0 0 0 0 0 0 SHIVAMALLESHA,S/O LATE PUTTASWAMY GOWDA NARAYANAGOWDARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 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 1462556009 5900002000 8383 BASAVARAJU S/O BASAVEGOWDA BWSSB ROAD KKP 262211 500 2 LT1 211 0.1600 0 12735 87 1 0 3 1 3 3.1400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007210135 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAVEGOWDA BWSSB ROAD KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 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 1462556016 5895002000 KT8328 CHANNAMMA W/O S.N. NANJUNDAPPA BASAVESHWARA NAGARA 262211 25000 2 LT1 211 0.8000 0 17346 149 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007165203 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O S.N. NANJUNDAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 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 1462556061 5882512801 KUL30491 MADAIAH S/O LATE KEMPEGOWDA OPPOSITE TO OLD ST MICHEL SCHOOL 262211 40102 2 LT1 211 1 0 3137 43 1 0 3 0.9500 -2 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 BC2827319 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O LATE KEMPEGOWDA OPPOSITE TO OLD ST MICHEL SCHOOL 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 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462556140 5856002000 10626 RATHANAMMA RATHANAMMA W/O C.MADAIAH 262211 19300 2 LT1 211 0.5000 0 6272 45 1 0 3 1 3 1 0 0 900 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007204123 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA W/O C.MADAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41 51 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 1462555931 5842002000 5318 SHIVAMALLESHA S N RAMAIAH PROPER (KANAKAPURA) 262211 20900 2 LT1 211 0.0100 0 8216 48 1 0 3 1 374 4.3900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007218945 0 0 0 1 0 0 0 0 0 0 SHIVAMALLESHA,S N RAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1462555996 5814002000 KUL13817 KAVERI W/O GOPALAIAH BASAVESHWARA NAGRA 262211 41800 2 LT1 211 0.7600 0 9222 105 1 0 3 1 0 0 0 0 500 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2020-06-17 100007252756 0 0 0 1 0 0 0 0 0 0 KAVERI,W/O GOPALAIAH BASAVESHWARA NAGRA 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 1462556081 5778874607 KUL33376 SHASHIKALA W/O NIJALINGAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 35004 2 LT1 211 1 0 5120 103 1 0 3 0.9800 0 0 0 0 1630 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 0 2021-09-02 BC3211647 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O NIJALINGAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462556227 5773002000 8782 PANKAJAMMA PANKAJAMMA W\O DODDALINGEGOWDA 262211 22900 2 LT1 211 0.8400 0 23743 105 1 0 3 1 -6 0 0 0 160 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007222845 0 0 0 1 0 0 0 0 0 0 PANKAJAMMA,PANKAJAMMA W\O DODDALINGEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 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 1462556243 5751002000 7103 SIDAPPA S/O RACHAIAH URBAN (K.K.PURA)-PROPER 262211 15700 2 LT1 211 0.4000 0 5100 1 1 0 3 1 -7 0 0 0 1240 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007201196 0 0 0 1 0 0 0 0 0 0 SIDAPPA,S/O RACHAIAH 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 49.5800 55 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 1462555933 5720904872 HONNEGOWDA S/O KARIYAPPA OLD ST.MICHEL SCHOOL ROAD 262211 39100 2 LT1 211 1 0 504 98 1 0 3 1 0 1 0 0 740 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5209142463AD 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA OLD ST.MICHEL SCHOOL ROAD 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 2024-01-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555902 5631002000 11497 GOWRAMMA W/O MUTHAH KKP 262211 40400 2 LT1 211 0.3200 0 3586 22 1 0 3 1 -11 0 0 0 310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007193883 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUTHAH 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 1462556018 5580002000 10832 GOWRAMMA W/O NARAYANAPPA NEAR TOWN TENNIES CLUB 262211 23100 2 LT1 211 0.8500 0 13790 62 1 0 3 1 671 1 0 0 930 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007204870 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA NEAR TOWN TENNIES CLUB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556043 5573002000 11788 HOMBALE GOWDA S/O LATE HOMBALE GOWDA NO165 ST MICHEL SCHOOL ROAD 262211 42200 2 LT1 211 0.9600 0 11985 120 1 0 3 1 0 0 0 0 2450 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007247242 0 0 0 1 0 0 0 0 0 0 HOMBALE GOWDA,S/O LATE HOMBALE GOWDA NO165 ST MICHEL SCHOOL ROAD 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 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556041 5570962255 KUL31681 PRAKASH M V S/O VASUDEVAIAH M N BASVESHWARA NAGARA 262211 20503 2 LT1 211 0.3700 0 2548 38 1 0 3 0.9600 25 0 0 0 620 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2989073 0 0 0 1 0 0 0 0 0 0 PRAKASH M V,S/O VASUDEVAIAH M N BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462556188 5535002000 KUL14851 DAKSHAYINI W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 262211 31500 2 LT1 211 0.8800 0 2304 49 1 0 3 1 0 1 0 0 160 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007165312 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555914 5524985551 KUL27407 K H RAJU S/O HONNEGOWDA , NARAYANAGOWDA STREET, BASVESHWARA NAGARA 262211 18900 2 LT1 211 1 0 7230 26 1 0 3 1 -28 0 0 0 1250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000857582 0 0 0 1 0 0 0 0 0 0 K H RAJU,S/O HONNEGOWDA , NARAYANAGOWDA STREET, BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1462555972 5504002000 AEH2909 SHAKUNTHALA SHAKUNTHALA W/O SHIVANNA 262211 2400 2 LT1 211 1 0 5525 92 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007183645 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,SHAKUNTHALA W/O SHIVANNA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 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 1462556213 4953002000 KUL13030 K.L.MINAKSHI KANAKAPURA TOWN K.L.MINAKSHI W/O 262211 36600 2 LT1 211 1 0 15513 156 1 0 3 1 7 0 0 0 3810 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 100007217222 0 0 0 1 0 0 0 0 0 0 K.L.MINAKSHI,KANAKAPURA TOWN K.L.MINAKSHI W/O 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 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 1462555925 4921002000 KUL16976 SRI V MUNISWAMY S/O VENKATA CHALAPATHI BASAVESWARA NAGARA WEST BWSSD ROAD 262211 40200 2 LT1 211 1.2800 0.5000 22817 94 1 0 3 1 468 4.4700 0 0 1630 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000141402D 0 0 0 1 0 0 0 0 0 0 SRI V MUNISWAMY,S/O VENKATA CHALAPATHI BASAVESWARA NAGARA WEST BWSSD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91 100 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 1462555955 4907002000 KUL14849 DAKSHAYINI W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 262211 31300 2 LT1 211 0.8800 0 7794 30 1 0 3 1 -16 0 0 0 820 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2011-03-19 100000146645D 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1462555987 4900002000 12278 D VENKTESH BASAVESHWARA NAGAR KANAKPURA 262211 40900 2 LT1 211 0.5800 0 10861 28 1 0 3 1 211 2.5800 0 0 1260 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007229796 0 0 0 1 0 0 0 0 0 0 D VENKTESH,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1462555990 4895002000 11494 PRAMEELA H C W/O UMESH R NARAYANA GOWDRU BEEDI 262211 24000 2 LT1 211 0.9600 0 28579 87 1 0 3 1 262 1.8100 0 0 2550 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 100007193673 0 0 0 1 0 0 0 0 0 0 PRAMEELA H C,W/O UMESH R NARAYANA GOWDRU BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556139 4842002000 AEH2660 MADAIAH S/O KUCHE GOWDA BWSSB ROAD 262211 40100 2 LT1 211 3 0 11754 77 1 0 3 1 289 1.1800 0 0 290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007247806 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O KUCHE GOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555937 4821002000 AEH2727 GOWRAMMA W/O MUTTAIAH BWSSB ROAD 262211 40500 2 LT1 211 2.8400 0 10340 80 1 0 3 1 70 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007208408 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUTTAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 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 1462555968 4804002000 KUL13667 M V MURALIDHARA S/O M.N.VASUDEVAIAH NARAYANAGOWDA EXTN 262211 20100 2 LT1 211 0.4000 0 4721 8 1 0 3 1 0 0 0 0 1160 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007213913 0 0 0 1 0 0 0 0 0 0 M V MURALIDHARA,S/O M.N.VASUDEVAIAH NARAYANAGOWDA EXTN 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 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556036 4773002000 9114 DASAPPA DASAPPAS/O MUTHAIAH KANAKAPURA 262211 14800 2 LT1 211 0.4600 0 3919 31 1 0 3 1 0 1 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007208770 0 0 0 1 0 0 0 0 0 0 DASAPPA,DASAPPAS/O MUTHAIAH KANAKAPURA 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 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556231 4758991000 KUL14853 DAKSHAYINI W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 262211 31700 2 LT1 211 0.8800 0 7050 46 1 0 3 1 2 0 0 0 1160 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2011-03-19 100000146676D 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1462556205 4751002000 AEH2803 SUDHA THIMMEGOWDA W/O THIMMEGOWDA NEAR TOWN TENNIES CLUB 262211 21100 2 LT1 211 3 0 9641 13 1 0 3 1 -436 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007233623 0 0 0 1 0 0 0 0 0 0 SUDHA THIMMEGOWDA,W/O THIMMEGOWDA NEAR TOWN TENNIES CLUB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 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 1462555954 4707740803 KUL37896 MADESHA C S/O CHIKKAMADAIAH B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 262211 14501 2 LT1 211 2 0 5165 113 1 0 3 0.9300 0 1.3800 1072.5500 0 2590 2622 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111120363423 0 0 0 1 0 0 0 0 0 0 MADESHA C,S/O CHIKKAMADAIAH B W S S B ROAD WEST SIDE BASAVESHWARA NAGARA 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 0 2 1462555976 4703027140 KUL28753 T S KUMAR S/O SIDDALINGEGOWDA BWSSB ROAD BASVESHWARA NAGARA BWSSB ROAD 262211 0 2 LT1 211 1 0 1186 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 14005110 0 99999 110000854885 0 0 0 1 0 0 0 0 0 0 T S KUMAR,S/O SIDDALINGEGOWDA BWSSB ROAD BASVESHWARA NAGARA 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 0 0 0 1 2 1462555922 4627002000 AEH1781 HEMA LATHA W/O MAHADEVA MURTHY PROPER (KANAKAPURA) 262211 37700 2 LT1 211 3 0 16050 46 1 0 3 1 -169 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007264790 0 0 0 1 0 0 0 0 0 0 HEMA LATHA,W/O MAHADEVA MURTHY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 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 1462556008 4580002000 11267 YASHADAMMA W/O DODDANNA KKP 262211 14100 2 LT1 211 0.9600 0 10326 66 1 0 3 1 0 1 0 0 1340 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2014-07-01 100007265235 0 0 0 1 0 0 0 0 0 0 YASHADAMMA,W/O DODDANNA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555915 4525583751 KUL33381 DASAPPA S/O MUTTHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 14603 2 LT1 211 0.5000 0 3569 69 1 0 3 0.8200 0 0 0 0 1700 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC3211645 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O MUTTHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462555975 4500002000 KUL12974 VASU VASU S/O LATE, RAMAKRISHNAPPA - 262211 17200 2 LT1 211 0.6200 0 8678 68 1 0 3 1 0 0 0 0 1180 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007212201 0 0 0 1 0 0 0 0 0 0 VASU,VASU S/O LATE, RAMAKRISHNAPPA - 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 2024-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556179 4435002000 6337 NAGARAJU S/O CHIKKANNACHAR BWSSB ROAD 262211 11200 2 LT1 211 0.2800 0 7680 20 1 0 3 1 5 0 0 0 1010 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007166029 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKANNACHAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 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 1462555958 4403755638 KUL36718 LAKSHMI MAHESH B W S S B ROAD OLD ST MICHEL SCHOOL ROAD BASAVESHWARA NAGARA 262211 38401 2 LT1 211 2 0 5799 109 1 0 3 0.8800 -1 4.3600 0 0 2210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2210 (ignore if paid) 0 0 53313885 0 0 0 1 0 0 0 0 0 0 LAKSHMI,MAHESH B W S S B ROAD OLD ST MICHEL SCHOOL ROAD BASAVESHWARA NAGARA 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 1.4800 2 1462555956 4403002000 AEH1713 SOWBHAGYA U KUMAR W/O K.M.UMESHKUMAR PROPER (KANAKAPURA) 262211 42000 2 LT1 211 3 0 20864 116 1 0 3 1 0 0 0 0 1035 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1035 (ignore if paid) 0 99999 2012-03-10 100007186523 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA U KUMAR,W/O K.M.UMESHKUMAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 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 1462556001 4380933648 HONNEGOWDA OLD ST MICHEL SCHOOL ROAD BASAVESHWARA NAGARA 262211 39300 2 LT1 211 1 0 422 108 1 0 3 1 0 1 0 0 800 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 3013057401DD 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,OLD ST MICHEL SCHOOL ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-03-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555913 4326002000 9314 MARISWAMY MARISWAMY BWSSB ROAD, 262211 11400 2 LT1 211 0.9600 0 16390 128 1 0 3 1 -1 0 0 0 290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007201626 0 0 0 1 0 0 0 0 0 0 MARISWAMY,MARISWAMY BWSSB ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 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 1462555939 4318246387 HONNEGOWDA S/O KARIYAPPA OLD ST.MICHEL SCHOOL ROAD 262211 39200 2 LT1 211 1 0 670 138 1 0 3 1 499 2.0400 0 0 460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 5332047831DD 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA OLD ST.MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-05-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555942 4314002000 10095 CHIKKYDE GOWDA CHIKKYDE GOWDA B.W.S.S.B. 262211 41500 2 LT1 211 0.2000 0 11751 67 1 0 3 1 0 1.5900 0 0 840 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007175931 0 0 0 1 0 0 0 0 0 0 CHIKKYDE GOWDA,CHIKKYDE GOWDA B.W.S.S.B. 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 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556039 4271986565 KUL30507 SOMASHEKHAR S/O MAHADEVAPPA BASVESHWARA NAGARA 262211 22301 2 LT1 211 1 0 1808 28 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 14005110 0 0 BC2829112 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O MAHADEVAPPA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462556038 4271889008 KUL30510 SOMASHEKHAR S/O MAHADEVAPPA BASVESHWARA NAGARA 262211 22305 2 LT1 211 0.7400 0 3978 41 1 0 3 0.9400 0 0 0 0 590 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2829115 0 0 0 2 0 0 0 0 0 0 SOMASHEKHAR,S/O MAHADEVAPPA BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462556120 4143002000 11236 YASHODAMMA S/O DADDANNA BASAVSHA RNAGARA 262211 14200 2 LT1 211 0.2400 0 0 138 1 0 2 0 0 1 0 0 1630 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2014-07-01 100007236013D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,S/O DADDANNA BASAVSHA RNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 106 117 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462556150 4131351960 KUL23109 M BASAVARAJU S/O MAREGOWDA BASAVESHWARA NAGARA 262211 3100 2 LT1 211 1 0 2767 43 1 0 3 1 302 2.6900 0 0 530 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000881539 0 0 0 1 0 0 0 0 0 0 M BASAVARAJU,S/O MAREGOWDA BASAVESHWARA NAGARA 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 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556242 4122508811 KUL29838 S M LAKSHMANA S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 262211 33704 2 LT1 211 1 0 5070 129 1 0 3 0.9700 1088 6.3900 0 0 200 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.200 (ignore if paid) 0 99999 2020-03-07 BC2658118 0 0 0 2 0 0 0 0 0 0 S M LAKSHMANA,S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462555918 4104002000 10999 GARAMMA S/ONARANPPA KKP 262211 23200 2 LT1 211 0.8800 0 19054 90 1 0 3 1 222 1.6600 0 0 2300 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007195636 0 0 0 1 0 0 0 0 0 0 GARAMMA,S/ONARANPPA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 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 1462555950 4096223914 KUL33380 DASAPPA S/O MUTTHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 14601 2 LT1 211 0.5000 0 826 12 1 0 3 0.9700 0 4.0400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 BC3211644 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O MUTTHAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462556002 4069991000 KUL16164 KAVYA A N W/O MANJUNATHA B N 3RD CROSS ,BASAVESWARA NAGARA 262211 15000 2 LT1 211 0.5000 0 2565 143 1 0 3 1 0 3.9100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111124079889 0 0 0 1 0 0 0 0 0 0 KAVYA A N,W/O MANJUNATHA B N 3RD CROSS ,BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555934 3999991000 10575 LAKSHMAMMA LAKSHAMMA W/O BHYRE GOWDA 262211 100 2 LT1 211 0.3400 0 13091 48 1 0 3 1 -56 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007257766 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHAMMA W/O BHYRE GOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95 105 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 1462555948 3994844139 KUL29837 S M LAKSHMANA S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 262211 33703 2 LT1 211 1 0 5548 0 1 0 3 1 24 1 0 0 1120 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2020-03-07 BC2658117 0 0 0 1 0 0 0 0 0 0 S M LAKSHMANA,S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 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 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462556178 3921002000 KUL16258 SHANTHABAI W/O K M NANJUNDARAO BWSSB ROAD 262211 800 2 LT1 211 0.9800 0 22655 84 1 0 3 1 0 0 0 0 2620 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 2010-12-06 100000146331D 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O K M NANJUNDARAO BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 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 1462555941 3902002000 KUL13137 SUMITHRA SUMITHRA W/O RAJU KANAKAPURA TOWN 262211 40000 2 LT1 211 1 0 6951 55 1 0 3 1 0 0 0 0 1070 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007230746 0 0 0 1 0 0 0 0 0 0 SUMITHRA,SUMITHRA W/O RAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 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 1462555940 3900002000 10924 PACHA LINEGOWAD S/O SHIVALINGOWAD KKP 262211 37800 2 LT1 211 0.3000 0 4148 12 1 0 3 1 -10 0 0 0 130 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007182051 0 0 0 1 0 0 0 0 0 0 PACHA LINEGOWAD,S/O SHIVALINGOWAD KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555949 3895002000 11279 NAGARATHANA W/O MUTHARAJU KKP 262211 11000 2 LT1 211 0.7800 0 11352 85 1 0 3 1 -8 1 0 0 640 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2014-05-12 100007229635 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,W/O MUTHARAJU KKP 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 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556226 3840002000 KUL15757 BASAVARAJU S/O BASAVEGOWDA BWSSB ROAD KKP 262211 700 2 LT1 211 0.0800 0.5000 3056 14 1 0 3 1 -32 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 100000147218D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAVEGOWDA BWSSB ROAD KKP 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 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556219 3821002000 7297 K SIDDARAJU /O KEAPAMMA URBAN-PROPER 262211 23700 2 LT1 211 0.4400 0 9089 72 1 0 3 1 0 1.9500 0 0 600 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007248062 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,/O KEAPAMMA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 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 1462555963 3804002000 KUL13668 M V MURALIDHARA S/O M.N.VASUDEVAIAH NARAYANAGOWDA EXTN 262211 20200 2 LT1 211 0.0400 0.5000 7982 35 1 0 3 1 0 0 0 0 1050 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007244836 0 0 0 1 0 0 0 0 0 0 M V MURALIDHARA,S/O M.N.VASUDEVAIAH NARAYANAGOWDA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556037 3758991000 KUL14854 DAKSHAYINI W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 262211 31800 2 LT1 211 0 0.5000 8933 57 1 0 3 1 0 1 0 0 960 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000147646D 0 0 0 1 0 0 0 0 1 0 DAKSHAYINI,W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556165 3725247481 KUL23944 K R YASHWANTHA S/O K L RAMESHA BASAVESHWARA NAGARA,NEAR OLD ST MICHEL SCHOOL 262211 33500 2 LT1 211 1 0 15738 195 1 0 3 1 0 0 0 0 3670 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 100007278521 0 0 0 1 0 0 0 0 0 0 K R YASHWANTHA,S/O K L RAMESHA BASAVESHWARA NAGARA,NEAR OLD ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 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 1462555928 3713002000 7586 SMT LAKSHMAMMA COLINGANNA BASAVESHWARA NAGAR PROPER (KANAKAPURA) 262211 1500 2 LT1 211 0.1600 0 5172 22 1 0 3 1 6 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2018-04-26 100007201179 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,COLINGANNA BASAVESHWARA NAGAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 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 1462555995 3679764344 KUL31375 VENKATESH K P S/O PUTTARAJU BASVESHWARA NAGARA 262211 35003 2 LT1 211 1 0 3399 56 1 0 3 1 1307 10.1600 0 0 790 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.790 (ignore if paid) 0 0 111111672100 0 0 0 1 0 0 0 0 0 0 VENKATESH K P,S/O PUTTARAJU BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 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 1462556208 3640002000 9013 NAGARAJU NAGARAJU S\O SIDDAIAH 262211 15900 2 LT1 211 0.3600 0 4907 32 1 0 3 1 0 0 0 0 810 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007247344 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S\O SIDDAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556185 3627002000 12851 DHAKSHAYANI KANAKAPURA TOWN DHAKSHAYANI W/O GANGADARAIAH 262211 31900 2 LT1 211 0.2400 0 8943 99 1 0 3 1 0 1 0 0 1960 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2011-03-19 100007186380 0 0 0 1 0 0 0 0 0 0 DHAKSHAYANI,KANAKAPURA TOWN DHAKSHAYANI W/O GANGADARAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 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 1462556005 3573002000 KUL16801 B K KUMARA SWAMY S/O KENCHEGOWDA SENT MICHEL SCHOOL BASAVESWARA NAGA 262211 32000 2 LT1 211 0.8600 0.5000 23283 107 1 0 3 1 0 0 0 0 1540 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2012-12-12 100000153808D 0 0 0 1 0 0 0 0 0 0 B K KUMARA SWAMY,S/O KENCHEGOWDA SENT MICHEL SCHOOL BASAVESWARA NAGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 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 1462555959 3501462044 KUL27634 DINESH S/O MANGAL RAM, BASAVESHWARA NAGARA 262211 38700 2 LT1 211 1 0 16055 146 1 0 3 0.9600 0 3.4800 0 0 4610 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 BC2399251 0 0 0 2 0 0 0 0 0 0 DINESH,S/O MANGAL RAM, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462555957 3500002000 KUL12975 VASU VASU S/O LATE, RAMAKRISHNAPPA - 262211 17300 2 LT1 211 0.6200 0 9194 83 1 0 3 1 72 8.2300 0 0 1080 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007268017 0 0 0 1 0 0 0 0 0 0 VASU,VASU S/O LATE, RAMAKRISHNAPPA - 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 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555991 3483251444 KUL21008 HONNEGOWDA S/O KARIYAPPA OLD ST MICHEL SCHOOL ROAD 262211 39700 2 LT1 211 1 0 651 158 1 0 3 1 0 0 0 0 3860 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 100007266107D 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 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 1462556042 3466821721 KUL21931 K.L.MINAKSHI H.K.SHIVABASAPPA B.W.S.S.B.ROAD WEST 262211 36700 2 LT1 211 1 0 6537 26 1 0 3 1 -25 0 0 0 760 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2014-12-23 100007154909 0 0 0 1 0 0 0 0 0 0 K.L.MINAKSHI,H.K.SHIVABASAPPA B.W.S.S.B.ROAD WEST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1462556143 3435002000 AEH2726 SOMASHEKAR M S/O LATE MAHADEVAPPA BasaweswaraNagara 262211 22600 2 LT1 211 1 0 6654 59 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007175108 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M,S/O LATE MAHADEVAPPA BasaweswaraNagara 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 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 1462555960 3403002000 10334 M.V.PRAKASH M.V.AKASH NARAYANA GOWDA ROAD, 262211 20500 2 LT1 211 0.8400 0 5864 38 1 0 3 1 268 2.2200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007235782 0 0 0 1 0 0 0 0 0 0 M.V.PRAKASH,M.V.AKASH NARAYANA GOWDA ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1462556221 3352002000 KUL14058 T.N.PAVITHRA W/O KUMAR BASAVESHEARA NAGARA 262211 3700 2 LT1 211 2 0 24790 119 1 0 3 1 0 0 0 0 2110 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 2018-09-07 100007252435 0 0 0 1 0 0 0 0 0 0 T.N.PAVITHRA,W/O KUMAR BASAVESHEARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 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 1462556230 3349629863 KUL21844 SAMPANGIRAMAIAH S/O LATE V.VENKATAPPA BASAVESHWARA NAGARA 262211 34500 2 LT1 211 2 0 2299 12 1 0 3 1 -122 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000735817 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O LATE V.VENKATAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1462555930 3326002000 7343 D.SHIVANNA SEN.ASST K.E.B BASAVESHWARA NAGAR KANAKAPURA-URBAN(PROPER) 262211 2200 2 LT1 211 1 0 7140 58 1 0 3 1 0 0 0 0 1270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007183147 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA SEN.ASST,K.E.B BASAVESHWARA NAGAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555932 3319960371 HONNEGOWDA S/O KARIYAPPA OLD ST.MICHEL SCHOOL ROAD 262211 38900 2 LT1 211 1 0 422 62 1 0 3 1 125 1.0700 0 0 1340 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 5620453465MDD 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA OLD ST.MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2024-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556113 3241963775 LAKSHMAMMA W/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 1900 2 LT1 211 1 0 1985 9 1 0 3 1 -39 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 100004572020D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE LINGAPPA BASAVESHWARA NAGARA 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 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555944 3211002000 KT8122 T. MARAPPA S/O MADAPPA BWSSB ROAD 262211 2500 2 LT1 211 0.3600 0 17168 121 1 0 3 1 1 0 0 0 3470 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 100007205621 0 0 0 1 0 0 0 0 0 0 T. MARAPPA,S/O MADAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556082 3154925524 KUL29644 PUSHPALATHA W/O MAHADEVAIAH BASVESHWARA NAGARA 262211 42301 2 LT1 211 2 0 14297 138 1 0 3 0.7600 0 0 0 0 3430 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 51806306 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O MAHADEVAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462556110 3143002000 6495 K C VIJAYA W/O M BASAVARAJU BWSSB ROAD 262211 3400 2 LT1 211 0.8000 0 11331 47 1 0 3 1 7 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007242509 0 0 0 1 0 0 0 0 0 0 K C VIJAYA,W/O M BASAVARAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1462555920 3116002000 5500 AKSAR JAN SUBAN SAHEB KANAKAPURA-URBAN(PROPER) 262211 17500 2 LT1 211 0.0100 0 9887 0 1 0 3 1 -165 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007248270 0 0 0 1 0 0 0 0 0 0 AKSAR JAN,SUBAN SAHEB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1462555936 3113840720 KUL29840 S M LAKSHMANA S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 262211 33706 2 LT1 211 1 0 3380 0 1 0 3 0.9500 5 0 0 0 800 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2020-03-07 BC2658120 0 0 0 0 0 0 0 0 0 0 S M LAKSHMANA,S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 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 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462555951 3104002000 11007 KEMPAMMA W/O BYREGOWAD KKP 262211 2801 2 LT1 211 0.8000 0 9599 77 1 0 3 1 31 1 0 0 1540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007192033 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O BYREGOWAD KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 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 1462555974 3091784576 KUL23797 SHIVASHANKAR S/O SHIVARAMAIAH BWSSB ROAD 262211 34800 2 LT1 211 1 0 22324 152 1 0 3 0.8600 27 9.6200 0 0 1830 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 28926472 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR,S/O SHIVARAMAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 251.5000 0 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462556017 3069991000 KUL16926 BASAVEGOWDA S/O LATE KENCHEGOWDA BASAVESWARA NAGARA 262211 32300 2 LT1 211 0.9600 0 8069 38 1 0 3 1 0 11.6200 0 0 860 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2017-03-02 100000148793D 0 0 0 1 0 0 0 0 0 0 BASAVEGOWDA,S/O LATE KENCHEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1462555962 3002858784 KUL29841 S M LAKSHMANA S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 262211 33707 2 LT1 211 1.4900 0 3142 26 1 0 3 0.7200 368 3.2600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 BC2658121 0 0 0 2 0 0 0 0 0 0 S M LAKSHMANA,S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 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 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462555964 3000628402 KUL33378 SHASHIKALA W/O NIJALINGAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 35008 2 LT1 211 1 0 4272 46 1 0 3 0.9700 1 0 0 0 1300 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1300 (ignore if paid) 0 0 2021-09-02 BC3211649 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O NIJALINGAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462556078 2953002000 KUL15467 MADESHA C S/O CHIKKAMADAIAH BWSSB ROAD WEST BASAVESHWARANAGARA 262211 14500 2 LT1 211 1 0 5440 24 1 0 3 0.7200 313 1.3100 310.8100 0 0 2622 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005110 0 0 111114967819 0 0 0 1 0 0 0 0 0 0 MADESHA C,S/O CHIKKAMADAIAH BWSSB ROAD WEST BASAVESHWARANAGARA 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 0 2 1462555961 2906376264 KUL26075 M N MAMATHA W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 262211 35600 2 LT1 211 2 0 14293 244 1 0 3 0.9800 0 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2017-03-04 BC2115674 0 0 0 3 0 0 0 0 0 0 M N MAMATHA,W/O B.K. MANJUNATHA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2026-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1462555992 2887321770 KUL20895 LEPAKSHI W/O LATE B RAMAIAH BASAVESHWARA NAGARA 262211 12600 2 LT1 211 1 0 10962 164 1 0 3 1 0 0 0 0 1650 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007183690 0 0 0 1 0 0 0 0 0 0 LEPAKSHI,W/O LATE B RAMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556210 2845002000 KUL14850 DAKSHAYINI W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 262211 31400 2 LT1 211 0.8800 0 14156 99 1 0 3 1 0 1 0 0 1220 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2011-03-19 100000140946D 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O GANGADHARAIAH NEAR SAINT MIKAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 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 1462556111 2840002000 12632 MARAPPA S/OMARAPPA KANKAPURA TOWN 262211 32600 2 LT1 211 0.9600 0 8013 36 1 0 3 1 -44 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007211422 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/OMARAPPA KANKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 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 1462555908 2821002000 7428 CHANNAIAH S/O NINGAIAH KKP 262211 33900 2 LT1 211 0.1600 0 10816 74 1 0 3 1 -43 0 0 0 330 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2012-04-13 100007199010 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,S/O NINGAIAH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 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 1462555923 2804002000 KUL16032 SMT K L PREMA W/O B RAJU BASAVESWARA NAGARA 262211 11800 2 LT1 211 0.4400 0 13555 74 1 0 3 1 39 1 0 0 1040 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2010-09-07 100000144743D 0 0 0 1 0 0 0 0 0 0 SMT K L PREMA,W/O B RAJU BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 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 1462555985 2773002000 KUL13666 M V MURALIDHARA S/O M.N.VASUDEVAIAH NARAYANAGOWDA EXTN 262211 20300 2 LT1 211 0.4000 0 4256 45 1 0 3 1 -9 0 0 0 1530 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007209591 0 0 0 1 0 0 0 0 0 0 M V MURALIDHARA,S/O M.N.VASUDEVAIAH NARAYANAGOWDA EXTN 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 1462556045 2751002000 9729 SHYED MAHAMADA SAB SHYED MAHAMADA SAB S/O SHYED GABBER SAB 262211 21300 2 LT1 211 0.2400 0 3983 10 1 0 3 1 -21 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007179437 0 0 0 1 0 0 0 0 0 0 SHYED MAHAMADA SAB,SHYED MAHAMADA SAB S/O SHYED GABBER SAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 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 1462556232 2735708659 KUL31066 N H SHIVASIDDEGOWDA S/O HONNEGOWDA BWSSB ROAD WEST RIADE 262211 11301 2 LT1 211 2 0 2697 47 1 0 3 0.9900 8 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 2020-05-21 52460058 0 0 0 2 0 0 0 0 0 0 N H SHIVASIDDEGOWDA,S/O HONNEGOWDA BWSSB ROAD WEST RIADE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462556209 2627002000 12853 D.KEMPUVEGOWDA KANAKAPURA TOWN KUVEMPU GOWDA S/O DESIGOWDA 262211 33300 2 LT1 211 0.6400 0 7928 45 1 0 3 1 0 0 0 0 110 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.110 (ignore if paid) 0 99999 2010-05-16 100007209278 0 0 0 1 0 0 0 0 0 0 D.KEMPUVEGOWDA,KANAKAPURA TOWN KUVEMPU GOWDA S/O DESIGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 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 1462555912 2605122686 KUL30624 C SRINIVAS S/O CHINNIGIRIGOWDA BASVESHWARA NAGARA 262211 41302 2 LT1 211 2 0 10660 145 1 0 3 0.7700 0 1 0 0 2030 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2030 (ignore if paid) 0 0 52285122 0 0 0 2 0 0 0 0 0 0 C SRINIVAS,S/O CHINNIGIRIGOWDA BASVESHWARA NAGARA 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 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462555946 2590110720 KUL31374 VENKATESH K P S/O PUTTARAJU BASVESHWARA NAGARA 262211 35002 2 LT1 211 1 0 3668 63 1 0 3 1 269 1.7000 0 0 460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111672099 0 0 0 1 0 0 0 0 0 0 VENKATESH K P,S/O PUTTARAJU BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 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 1462555984 2573002000 KUL16802 B K KUMARA SWAMY S/O KENCHEGOWDA SENT MICHEL SCHOOL BASAVESWARA NAGA 262211 32100 2 LT1 211 0.8600 0.5000 21982 148 1 0 3 1 25 0 0 0 2080 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2011-05-18 100000145681D 0 0 0 1 0 0 0 0 0 0 B K KUMARA SWAMY,S/O KENCHEGOWDA SENT MICHEL SCHOOL BASAVESWARA NAGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 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 1462556014 2559991000 11266 YASHADAMMA W/O DODDANNA KKP 262211 14000 2 LT1 211 0.9600 0 10624 65 1 0 3 1 0 0 0 0 830 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2014-07-01 100007193933 0 0 0 1 0 0 0 0 0 0 YASHADAMMA,W/O DODDANNA KKP 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 1462556206 2529991000 KUL14418 LEPAKSHI W/O RAMAIAH C/O HUCHAPPA WEST B.W.S.S.B ROAD 262211 12400 2 LT1 211 1.6000 0.5000 13452 162 1 0 3 1 0 4.6200 0 0 1370 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007265820 0 0 0 1 0 0 0 0 0 0 LEPAKSHI,W/O RAMAIAH C/O HUCHAPPA WEST 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 0 104.0800 114 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 1462556183 2514855213 KUL29835 S M LAKSHMANA S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 262211 33701 2 LT1 211 2 0 3393 32 1 0 3 0.7800 -139 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 2020-03-07 BC2658115 0 0 0 0 0 0 0 0 0 0 S M LAKSHMANA,S/O RAMADASAIAH OLD ST MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462556035 8924064269 HONNEGOWDA S/O KARIYAPPA OLD ST.MICHEL SCHOOL ROAD 262211 39000 2 LT1 211 1 0 1101 248 1 0 3 1 -4 23.1700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 9999999 6916265188AD 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O KARIYAPPA OLD ST.MICHEL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2024-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555971 5500002000 10629 M.BASAVA RAJU M.BASAVARAJU S/O MARE GOWDA 262211 3200 2 LT1 211 0.9600 0 10780 76 1 0 3 1 0 0 0 0 410 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2012-10-12 100007218877 0 0 0 1 0 0 0 0 0 0 M.BASAVA RAJU,M.BASAVARAJU S/O MARE GOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-12-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556040 5472831550 KUL23384 G.R.DEEPU S/O P RAJU BWSSB ROAD 262211 35100 2 LT1 211 1 0 422 0 1 0 3 0.7400 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 52885122 0 0 0 1 0 0 0 0 0 0 G.R.DEEPU,S/O P RAJU 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 1 2 1462556228 5457145270 KUL31376 VENKATESH K P S/O PUTTARAJU BASVESHWARA NAGARA 262211 35005 2 LT1 211 1 0 2124 50 1 0 3 1 153 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 111111672101 0 0 0 1 0 0 0 0 0 0 VENKATESH K P,S/O PUTTARAJU BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1462556241 5435002000 10946 C.SHIVAMADASHETTY S/OCHADASTTYI KKP 262211 13000 2 LT1 211 0.7500 0 15811 105 1 0 3 1 0 0 0 0 120 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007203611 0 0 0 1 0 0 0 0 0 0 C.SHIVAMADASHETTY,S/OCHADASTTYI KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 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 1462555967 5403616426 KUL31756 V MUNISWAMY S/O LATE VENKATACHALAIAH BASVESHWARA NAGARA 262211 35006 2 LT1 211 3 0 13770 195 1 0 3 1 -16 0 0 0 1309 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1309 (ignore if paid) 0 0 111111760524 0 0 0 1 0 0 0 0 0 0 V MUNISWAMY,S/O LATE VENKATACHALAIAH BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 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 1462555966 5403002000 AEH1679 G UMESHA P RAJU BWSSB WEST 262211 38100 2 LT1 211 0.8200 0 10534 49 1 0 3 1 -394 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007253001 0 0 0 1 0 0 0 0 0 0 G UMESHA,P RAJU BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 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 1462556212 5352002000 11312 RAJU S/O CHIKKATHIBBEGOWDA BWSSB WEST 262211 12800 2 LT1 211 0.1900 0 13925 76 1 0 3 1 -102 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007211180 0 0 0 1 0 0 0 0 0 0 RAJU,S/O CHIKKATHIBBEGOWDA BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555943 5314002000 10026 V.VENKATESHAIAH(FL) V.VENKATESHAIAH PIPE LINE 262211 22700 2 LT1 211 0.9800 0 11143 80 1 0 3 1 0 4.6600 0 0 1300 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007267908 0 0 0 1 0 0 0 0 0 0 V.VENKATESHAIAH(FL),V.VENKATESHAIAH PIPE LINE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 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 1462555981 5303635724 KUL21943 SOWBHAGYA U KUMAR W/O K.M.UMESHKUMAR OLD ST MICHEL SCHOOL 262211 42100 2 LT1 211 0.8800 0 4824 11 1 0 3 1 -10 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 110000862273 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA U KUMAR,W/O K.M.UMESHKUMAR OLD ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 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 1462556007 5280118272 KUL40523 VASANTHA N C C/O CHIKKEGOWDA BASAVESHWARA NAGARA 262211 0 2 LT1 211 3 0 2180 494 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 1E5542020210 0 0 0 1 0 0 0 0 0 0 VASANTHA N C,C/O CHIKKEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556141 5239164592 KUL20894 LEPAKSHI W/O LATE B.RAMAIAH BASAVESHWARA NAGARA 262211 12500 2 LT1 211 1 0 11151 61 1 0 3 1 1 0 0 0 1470 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007254412 0 0 0 1 0 0 0 0 0 0 LEPAKSHI,W/O LATE B.RAMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1462556019 5177326580 LAKSHMAMMA W/O LATE LINGAPPA BASAVESHWARA NAGARA 262211 1700 2 LT1 211 1 0 11335 61 1 0 3 1 74 1 0 0 2090 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100004579400D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE LINGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1462556063 5166002000 KUL14013 VANAJAKSHAMMA BASAVESHWARA NAGARA K K PURA TOWN 262211 23300 2 LT1 211 2 0 12556 37 1 0 3 1 0 0 0 0 1100 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007192732 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,BASAVESHWARA NAGARA 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462556062 5165696783 KUL33377 SHASHIKALA W/O NIJALINGAPPA BASAVESHWARA NAGARA KANAKAPURA TOWN 262211 35007 2 LT1 211 1 0 1375 20 1 0 3 0.8400 0 2.0400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 BC3211648 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O NIJALINGAPPA BASAVESHWARA NAGARA 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 1.1100 2 1462555935 5121007020 KUL33166 kaveri N BASAVESWARA NAGARA basaveshwara nagar 262211 41901 2 LT1 211 1 0 2058 9 1 0 3 0.5500 -39 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 0 BC3184730 0 0 0 1 0 0 0 0 0 0 kaveri N,BASAVESWARA NAGARA basaveshwara nagar 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462555938 5116002000 12198 M SHIVANNA BWSSB ROAD WEST KANAKAPURA TOWN 262211 16800 2 LT1 211 0.7800 0 19883 2 1 0 3 1 0 0 0 0 2920 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007219491 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,BWSSB ROAD WEST KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 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 1462555965 5104002000 10926 PACHA LINEGOWAD S/O SHIVALINGOWAD KKP 262211 38000 2 LT1 211 0.3000 0 7225 7 1 0 3 1 -84 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 100007231607 0 0 0 1 0 0 0 0 0 0 PACHA LINEGOWAD,S/O SHIVALINGOWAD KKP 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 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462555982 5092087709 KUL27662 R UMESH S/O P RAJU, BWSSB WEST 262211 38300 2 LT1 211 1 0 1988 46 1 0 3 0.9900 1511 11.5100 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005110 0 99999 BC2422649 0 0 0 2 0 0 0 0 0 0 R UMESH,S/O P RAJU, BWSSB WEST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-11-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2