1446894652 7831691000 12022 VENKATESH P S/O K P PUTTASWAMY ,MAHADESHWARA EXTN. KANAKPURA 262211 1900 3 LT1 211 0.9600 0 8640 46 1 0 3 1 -27 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000804958 0 0 0 1 0 0 0 0 0 0 VENKATESH P,S/O K P PUTTASWAMY ,MAHADESHWARA EXTN. KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894675 7808591000 11834 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10900 3 LT1 211 0.4600 0 5445 46 1 0 3 1 0 0 0 0 1020 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2012-06-29 111000272676 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,MAHADESHWARA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894674 7806385297 KUL36944 M V VIDYAREKHA W/O M LOKESHA5 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16812 3 LT1 211 1 0 1382 34 1 0 3 0.7000 -39 0 0 0 350 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.350 (ignore if paid) 0 0 3927624 0 0 0 0 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA5 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446894615 7736641950 KUL38255 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14603 3 LT1 211 1 0 855 44 1 0 3 1 8 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111121068891 0 0 0 1 0 0 0 0 0 0 ABHISHEK A B,S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894827 7681791000 7640 D.M.KEMPE GOWDA S/O MADE GOWDA PROPER (KANAKAPURA) 262211 11100 3 LT1 211 0.0800 0 7646 65 1 0 3 1 31 0 0 0 1030 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000284620 0 0 0 1 0 0 0 0 0 0 D.M.KEMPE GOWDA,S/O MADE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894545 7653261811 KUL33215 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 6111 209 1 0 3 1 0 4.2400 0 0 1940 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2021-03-23 111113393313 0 0 0 1 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894805 7592456697 KUL21866 KALAVATHI W/O SRINIVASAMURTHY MAHADESHWARA EXTENSION 262211 7900 3 LT1 211 1 0 7462 32 1 0 3 1 -148 0 0 0 910 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2014-12-09 110000865976 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O SRINIVASAMURTHY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 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 1446894715 7419548458 KUL23885 RATHNAMMA W/O SHIVANNA MAHADESHWARA EXTENSION 262211 17800 3 LT1 211 1 0 3715 42 1 0 3 0.8100 0 0 0 0 540 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28925314 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O SHIVANNA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446894717 7407624976 KUL29317 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1802 3 LT1 211 1 0 7032 73 1 0 3 0.8400 219 1.1600 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 BC2568799 0 0 0 2 0 0 0 0 0 0 M RAJANNA,S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446894721 7391072000 KUL18255 R.KALAVATHI W/O KRISHNA, MAHADESHWARA EXTEN 262211 14300 3 LT1 211 1 0 14914 140 1 0 3 1 0 0 0 0 360 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004573437D 0 0 0 1 0 0 0 0 0 0 R.KALAVATHI,W/O KRISHNA, MAHADESHWARA EXTEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894597 7332998000 KUL20092 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12400 3 LT1 211 0 1 5809 70 1 0 3 1 0 0 0 0 830 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000222546 0 0 0 1 0 0 0 0 1 0 S SURESH,S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894837 7274760083 KUL28062 SHIVARUDRAMMA W/O LINGASHETTY, MAHADESHWARA EXTENSION 262211 8400 3 LT1 211 1 0 3772 42 1 0 3 0.7800 0 0 0 0 290 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39829655 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O LINGASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446894665 7212405327 KUL22044 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2700 3 LT1 211 1 0 9440 51 1 0 3 1 -14 0 0 0 1220 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000187117 0 0 0 1 0 0 0 0 0 0 PUTTAKEMPEGOWDA,S/O PUTTEREGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894570 7165796746 KUL38762 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17810 3 LT1 211 1 0 3396 126 1 0 3 1 0 0 0 0 1170 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2023-08-11 111122048018 0 0 0 1 0 0 0 0 0 0 H T CHIKKARAJU,S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894572 7146694354 KUL25676 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13000 3 LT1 211 0.5000 0 3453 19 1 0 3 0.8500 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 37715402 0 0 0 1 0 0 0 0 0 0 CHIKKA DURGEGOWDA,S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446894720 7094299833 KUL38254 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14602 3 LT1 211 2 0 1669 53 1 0 3 1 -85 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111121068890 0 0 0 1 0 0 0 0 0 0 ABHISHEK A B,S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894565 7032505764 Gowramma W/O SHIVASHANKAR MAHADESHWARA EXTENSION 262211 7700 3 LT1 211 1 0 5014 23 1 0 3 1 51 1 0 0 400 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004577841D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O SHIVASHANKAR MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894705 6999591000 KUL14895 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10200 3 LT1 211 0.2400 1 6547 30 1 0 3 1 -8 0 0 0 740 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000146497D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LINGEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894704 6990633580 KUL26144 K.S. SURESH S/O .V. SRINIVASA MAHADESHWARA BADAVANE 262211 15200 3 LT1 211 1 0 4697 73 1 0 3 0.7900 1 0 0 0 1090 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53035438 0 0 0 1 0 0 0 0 0 0 K.S. SURESH,S/O .V. SRINIVASA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2024-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446894847 6866591000 KT7857 K.V.CHANDRA PRABHA W/O GOVINDE GOWDA MAHADESHWARA EXTENSION 262211 10400 3 LT1 211 0.5800 0 2783 51 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000804968 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA PRABHA,W/O GOVINDE GOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894553 6840791000 6465 SUJATHA W/O SIDDARAMU URBAN (K.K.PURA)-PROPER 262211 6600 3 LT1 211 0.2400 0 5778 91 1 0 3 1 1821 14.7900 0 0 170 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000223392 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SIDDARAMU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894824 6775257703 KUL21489 MANJULA T.C. W/O MOHAN KUMAR M.C. 262211 12500 3 LT1 211 1 0 2683 30 1 0 3 1 280 0 0 0 300 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000208280 0 0 0 1 0 0 0 0 0 0 MANJULA T.C.,W/O MOHAN KUMAR M.C. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894631 6745910195 KUL30867 JYOTHI W/O NANJEGOWDA MAHADESHWARA EXTENTION 262211 15402 3 LT1 211 1 0 5356 105 1 0 3 0.9300 0 0 0 0 630 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2580920 0 0 0 3 0 0 0 0 0 0 JYOTHI,W/O NANJEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446894636 6729408402 KUL30296 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17802 3 LT1 211 0.5000 0 3081 46 1 0 3 0.9400 933 6.5600 0 0 500 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2019-08-29 BC2501676 0 0 0 2 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446894605 6545009000 KUL20089 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12100 3 LT1 211 1 0 9898 83 1 0 3 1 0 0 0 0 1420 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000815201 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894599 6544794434 KUL21731 MADA S/O CHAMEGOWDA MELEKOTE 262211 6400 3 LT1 211 0.4800 0 7021 38 1 0 3 1 20 0 0 0 1230 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000824824 0 0 0 1 0 0 0 0 0 0 MADA,S/O CHAMEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894560 6441279349 KUL21869 KALAVATHI W/O SRINIVASAMURTY MAHADESHWARA EXTENSION 262211 8200 3 LT1 211 1 0 1234 35 1 0 3 0.9800 1619 13.7800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 53350794 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O SRINIVASAMURTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.3900 72 2025-12-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446894686 6411691000 KUL15714 GIRIGOWDA S/O KAMATTIGODA MAHADESWARA BADAVANE 262211 17200 3 LT1 211 0 0.5000 3553 82 1 0 3 1 379 1.9100 0 0 580 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000145475D 0 0 0 1 0 0 0 0 1 0 GIRIGOWDA,S/O KAMATTIGODA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894687 6409856555 KUL23499 SRINIVASA S/O CHINNAGIRI 262211 16800 3 LT1 211 1 0 6127 89 1 0 3 0.9100 855 6.2200 0 0 1020 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1948210 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O CHINNAGIRI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446894691 6392449123 KUL30302 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17809 3 LT1 211 0.2400 0 5352 56 1 0 3 0 5 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501682 0 0 0 0 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446894694 6391072000 KUL18256 R.KALAVATHI W/O KRISHNA, MAHADESHWARA EXTEN 262211 14400 3 LT1 211 1 0 17350 84 1 0 3 1 -96 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 9999999 100004571363D 0 0 0 1 0 0 0 0 0 0 R.KALAVATHI,W/O KRISHNA, MAHADESHWARA EXTEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894537 6346740147 KUL31382 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15204 3 LT1 211 2 0 3391 40 1 0 3 0.7000 2 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 2020-09-15 52691126 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446894672 6296998000 KUL20015 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17700 3 LT1 211 1 0 18145 180 1 0 3 1 1058 7.6400 0 0 4520 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 110000802571 0 0 0 1 0 0 0 0 0 0 KEMPU UYYALEGOWDA,S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894660 6294145660 KUL34028 K G PUTTASWAMY S/O PATIL GIRIGOWDA BWSSB ROAD ,BRUNDAVANANAGARA 262211 9903 3 LT1 211 2 0 5411 114 1 0 3 0 0 0 0 0 1380 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1380 (ignore if paid) 0 0 2022-01-18 BC3299890 0 0 0 0 0 0 0 0 0 0 K G PUTTASWAMY,S/O PATIL GIRIGOWDA BWSSB ROAD ,BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446894659 6294010238 KUL29132 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18004 3 LT1 211 1 0 3184 28 1 0 3 0.7500 107 1.5000 0 0 300 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-08-04 BC2547107 0 0 0 0 0 0 0 0 0 0 SUVARNA M,W/O VISHWANATH T S MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446894658 6285591000 8973 K V VENKATESH K V VENKATESH S/O VENKATE GOWDA 262211 6800 3 LT1 211 0.5000 0 7995 47 1 0 3 1 -10 0 0 0 960 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000806608 0 0 0 1 0 0 0 0 0 0 K V VENKATESH,K V VENKATESH S/O VENKATE GOWDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894803 6277946524 KUL33851 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11603 3 LT1 211 1 0 2914 67 1 0 3 0 0 1 0 0 450 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3232955 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446894818 6269421455 KUL22040 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 13501 3 LT1 211 1 0 8107 40 1 0 3 1 1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000803045 0 0 0 1 0 0 0 0 0 0 DINESHA,S/O KALEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894616 6147458600 KUL22047 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 3000 3 LT1 211 1 0 7951 57 1 0 3 1 -5 2.0900 0 0 1220 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000829952 0 0 0 1 0 0 0 0 0 0 PUTTAKEMPEGOWDA,S/O PUTTEREGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894753 6091691000 8671 LAKSHAMAMMA LAKSHMAMMA W/O VENKATAPPA 262211 11300 3 LT1 211 1 0 6209 90 1 0 3 1 -85 0 0 0 1390 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000203953 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,LAKSHMAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894746 6086591000 6464 MADA S/O CHAMME GOWDA MAHADESWARA BADAVANE 262211 6000 3 LT1 211 0.4800 0 8489 41 1 0 3 1 -116 0 0 0 1230 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000159696 0 0 0 1 0 0 0 0 0 0 MADA,S/O CHAMME GOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894750 6079026891 KUL37990 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA NEELI 2 MAHADESHWARA BADAVANE 262211 15302 3 LT1 211 2 0 3668 109 1 0 3 1 745 4.9200 0 0 560 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 0 111120570982 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA NEELI,S/O SHIVAPUTHRAPPA NEELI 2 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894749 6076591000 11835 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 11000 3 LT1 211 0.4600 0 6398 34 1 0 3 1 0 0 0 0 1010 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000788684 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,MAHADESHWARA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894648 5911341731 KUL33902 SRINIVASA REDDY S/O KRISHNA REDDY BWSSB ROAD 262211 1805 3 LT1 211 1 0 4680 66 1 0 3 1 996 13.0800 0 0 1890 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111115014195 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O KRISHNA REDDY BWSSB ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894673 5890535009 KUL25718 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 15100 3 LT1 211 0.5000 0 4059 26 1 0 3 0.9200 174 1.3600 0 0 900 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37717169 0 0 0 1 0 0 0 0 0 0 B.M. NATESH KUMAR,S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446894821 5861691000 KUL15980 SHIVARUDRAMMA W/O LINGASHETTY MAHADESWARA BADAVANE 262211 8300 3 LT1 211 0.5600 0.5000 8947 50 1 0 3 1 1 0 0 0 1190 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000150971D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O LINGASHETTY MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894641 5840791000 5374 JAYAMMA W/O CHIKKA MUNIVENKATAPPA URBAN-PROPER 262211 4900 3 LT1 211 0.1200 0 13742 83 1 0 3 1 121 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000794783 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKA MUNIVENKATAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894791 5796818505 KUL36945 M V VIDYAREKHA W/O M LOKESHA9 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16813 3 LT1 211 1 0 1400 41 1 0 3 0.8800 1945 26.9800 0 0 260 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 0 3927623 0 0 0 0 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA9 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1760 2 1446894787 5675300136 KUL30735 BHAGYA D/O CHIKKAVENKATASHETTY MADESHWARA EXTENTION 262211 15502 3 LT1 211 0.5000 0 2798 50 1 0 3 0.8500 92 1 0 0 620 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2814066 0 0 0 1 0 0 0 0 0 0 BHAGYA,D/O CHIKKAVENKATASHETTY MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446894574 5635691000 KUL14341 GIREGOWDA S/O KAMATEGOWDA MAHADESHWARA EXTN 262211 17000 3 LT1 211 0.3600 0 12450 0 1 0 3 1 146 1 0 0 2870 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 110000853091 0 0 0 1 0 0 0 0 0 0 GIREGOWDA,S/O KAMATEGOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 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 1446894719 5589591000 12173 CHIKKAVENKATASHETTY MAHADESWARABADAVANE KANAKAPURA 262211 900 3 LT1 211 0.2000 0 13140 185 1 0 3 1 0 0 0 0 4090 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 110000734803 0 0 0 1 0 0 0 0 0 0 CHIKKAVENKATASHETTY,MAHADESWARABADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894723 5587276042 KUL21491 MANJULA T.C. W/O MOHAN KUMAR M.C. 262211 12800 3 LT1 211 1 0 3450 19 1 0 3 1 -42 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000862699 0 0 0 1 0 0 0 0 0 0 MANJULA T.C.,W/O MOHAN KUMAR M.C. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-12-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894806 5568723564 KUL29133 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18005 3 LT1 211 1 0 2250 18 1 0 3 0.7600 -17 0 0 0 240 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2547108 0 0 0 0 0 0 0 0 0 0 SUVARNA M,W/O VISHWANATH T S MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446894843 5558223892 KUL23356 SRINIVAS S/O CHINNAGIRI MAHADESHWARA EXTENSION 262211 16700 3 LT1 211 0.5000 0 6683 95 1 0 3 0.7200 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 28799205 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O CHINNAGIRI MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446894703 5509691000 KT7856 K.V.CHANDRA PRABHA W/O GOVINDE GOWDA MAHADESHWARA EXTENSION 262211 10300 3 LT1 211 0.5200 0 8785 93 1 0 3 1 394 3.2400 0 0 1840 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000841366 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA PRABHA,W/O GOVINDE GOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894543 5438591000 11344 LEELA W/O VENKATACHALAIAH MAHADESHWARA EXTENTION 262211 1200 3 LT1 211 0.8200 0 3737 23 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000874516 0 0 0 1 0 0 0 0 0 0 LEELA,W/O VENKATACHALAIAH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894541 5428408366 KUL30800 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13001 3 LT1 211 1 0 7007 90 1 0 3 0.7700 0 0 0 0 1660 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 0 2019-08-05 52311727 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O SURESH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446894710 5409056974 KUL38993 SRIVATHSA P A S/O ASHOK H N MAHADESHWARA BADAVANE 262211 16701 3 LT1 211 1 0 1454 80 1 0 3 1 0 0 0 0 240 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122738672 0 0 0 1 0 0 0 0 0 0 SRIVATHSA P A,S/O ASHOK H N MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894800 5365009000 KUL20091 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12300 3 LT1 211 1 0 9496 52 1 0 3 1 0 0 0 0 960 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000878014 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894630 5334212087 KUL23526 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16200 3 LT1 211 1 0 3087 14 1 0 3 0.9800 252 2.1700 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 BC1977837 0 0 0 1 0 0 0 0 0 0 G.P.SHOBHA,W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446894634 5311264667 KUL39023 NARASIMHA S/O LATE DASANNA MAHADESHWARA BADAVANE 262211 15503 3 LT1 211 1 0 1640 74 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111122864327 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O LATE DASANNA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894785 5288369235 KUL38253 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14601 3 LT1 211 2 0 1196 40 1 0 3 1 -236 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111121068889 0 0 0 1 0 0 0 0 0 0 ABHISHEK A B,S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894782 5288207293 KUL27024 M CHANDRAMMA W/O LATE DASHARATH, MAHADESHWARA EXTENSION 262211 9300 3 LT1 211 1 0 3113 38 1 0 3 0.9100 1097 9.6400 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 BC2284115 0 0 0 1 0 0 0 0 0 0 M CHANDRAMMA,W/O LATE DASHARATH, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446894811 5262145581 KUL25653 MANTESWMY S/O RAJACHARI MAHADESHWARA EXTENSSION 262211 16000 3 LT1 211 0.5000 0 5255 38 1 0 3 0.8900 242 3.3700 0 0 1020 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37617410 0 0 0 1 0 0 0 0 0 0 MANTESWMY,S/O RAJACHARI MAHADESHWARA EXTENSSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446894756 5091691000 7560 NAGAMANI W/O HONNE GOWDA VILLAGE -MALE KOTE 262211 11500 3 LT1 211 0.4800 0 12783 108 1 0 3 1 22 0 0 0 2290 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 110000817242 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O HONNE GOWDA VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894706 5011691000 10151 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7100 3 LT1 211 0.1800 0 5104 59 1 0 3 1 36 0 0 0 1180 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000795566 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,W/O SHIVA SHANKAR MADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894696 4997898000 KUL20011 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17300 3 LT1 211 1 0 4361 22 1 0 3 1 313 1.6300 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000851040 0 0 0 1 0 0 0 0 0 0 KEMPU UYYALEGOWDA,S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894695 4988747374 KUL27011 VENKATALAKSHMI S/O CHIKKAVENKATA SHEETY (URF) MHOLLASHEETY MAHADESHWARA BADAVANE 262211 15500 3 LT1 211 1 0 5374 44 1 0 3 1 0 0 0 0 770 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000877304 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,S/O CHIKKAVENKATA SHEETY (URF) MHOLLASHEETY MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894583 4911373124 KUL40368 VINAY KUMAR K M S/O MUNIRAMU 5 MAHADESHWARA BADAVANE 262211 14609 3 LT1 211 1 0 181 25 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 1B1026228480 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K M,S/O MUNIRAMU 5 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894735 4882221157 KUL29939 RAJANNA M S/O M MUNIMUTHAIAH MAHADESHWARA EXTENTION 262211 1801 3 LT1 211 1 0 4207 41 1 0 3 0.9100 993 8.3400 0 0 490 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2673464 0 0 0 3 0 0 0 0 0 0 RAJANNA M,S/O M MUNIMUTHAIAH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446894742 4870703899 KUL31454 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13604 3 LT1 211 2 0 839 5 1 0 3 0.9700 -150 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 BC2945359 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446894829 4848709958 KUL30868 JYOTHI W/O NANJEGOWDA MAHADESHWARA EXTENTION 262211 15401 3 LT1 211 1 0 5901 83 1 0 3 0.9400 0 0 0 0 1070 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC2872557 0 0 0 2 0 0 0 0 0 0 JYOTHI,W/O NANJEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446894551 4823709799 KUL40163 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA 3 MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16822 3 LT1 211 1 0 353 20 1 0 3 1 1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 10000 1B8543539866 0 0 0 1 0 0 0 0 0 0 PARAPPA URF PARAMESH,S/O LATE VIRUPAKSHAPPA 3 MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894552 4822442440 KUL32037 JAYALAKSHMI W/O LATE PUTTASWAMY B BRUNDHAVAN NAGARA 262211 9902 3 LT1 211 1 0 845 15 1 0 3 0.8300 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 BC3012919 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O LATE PUTTASWAMY B BRUNDHAVAN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446894856 4642423192 KUL29318 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1803 3 LT1 211 1 0 3674 38 1 0 3 0.9700 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 BC2568800 0 0 0 2 0 0 0 0 0 0 M RAJANNA,S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2025-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446894527 4635691000 KUL15309 M. CHANDRAMMA W/O DASHARATHA MAHADESHWARA BADAVANE 262211 9200 3 LT1 211 0.9600 0 10528 92 1 0 3 1 0 0 0 0 1980 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000150820D 0 0 0 1 0 0 0 0 0 0 M. CHANDRAMMA,W/O DASHARATHA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894528 4632775787 KUL22043 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3700 3 LT1 211 0 2 8251 75 1 0 3 1 1047 6.8100 0 0 520 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000858714 0 0 0 1 0 0 0 0 0 0 DINESHA,S/O KALEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 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 1446894529 4620691000 11498 KEMPEGOWDA S/O MADE GOWDA KKP 262211 11200 3 LT1 211 0.4800 0 6850 33 1 0 3 1 16 0 0 0 360 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000821629 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O MADE GOWDA KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894525 4612395734 KUL36946 M V VIDYAREKHA W/O M LOKESHA4 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16814 3 LT1 211 1 0 1275 45 1 0 3 0.8200 165 1.3800 0 0 210 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 3927622 0 0 0 1 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA4 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2540 2 1446894647 4574009000 KUL19977 VENKATESH S/O GOPALA SHETTY, MAHADESHWARA EXTENSION 262211 4000 3 LT1 211 1 0 22208 98 1 0 3 1 0 0 0 0 290 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000886455 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOPALA SHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2025-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894627 4509691000 KUL18035 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4600 3 LT1 211 0.5000 0 11735 96 1 0 3 1 194 1.5400 0 0 2360 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 2012-06-06 100004576430D 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O KEMPEGOWDA MADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894624 4509272637 KUL22611 LINSI JOSE W/O JOSE MAHADESHWARA EXTENSION 262211 15400 3 LT1 211 1 0 17224 128 1 0 3 1 127 0 0 0 3740 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000732767 0 0 0 1 0 0 0 0 0 0 LINSI JOSE,W/O JOSE MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894778 4492544609 KUL40434 L VENKATESH S/O LAKSHMAIAH MAHADESHWARA BADAVANE 262211 16823 3 LT1 211 1 0 45 5 1 0 3 1 790 6.8700 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 1000000 1B5910890369 0 0 0 1 0 0 0 0 0 0 L VENKATESH,S/O LAKSHMAIAH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894777 4482037486 KUL21865 KALAVATHI W/O SRINIVASAMURTY MAHADESHWARA EXTENSION 262211 7800 3 LT1 211 1 0 9773 50 1 0 3 1 343 2.9500 0 0 940 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2014-12-09 110000819618 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O SRINIVASAMURTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894849 4442691000 8430 BORALINGAIAH(FL) S\O BORAIAH MAHADESHWARA STREET 262211 4800 3 LT1 211 0.3200 0 14292 105 1 0 3 1 1078 9.0300 0 0 1780 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 110000826502 0 0 0 1 0 0 0 0 0 0 BORALINGAIAH(FL),S\O BORAIAH MAHADESHWARA STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894546 4424046333 KUL31381 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15203 3 LT1 211 2 0 12451 175 1 0 3 1 0 0 0 0 4800 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4800 (ignore if paid) 0 0 2020-09-15 111111672089 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894775 7522596162 KUSL2616 COMMISSIONER CMC DOCTOR TC 262211 0 3 1LT6B-M 621 4 0 50658 650 1 0 3 1 18738 147.6600 0 0 33810 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.33810 (ignore if paid) 0 999999 100007077584 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC DOCTOR TC 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894670 7226002000 TST38 CHIEF OFFICER ANNAPURANESHWARI TC - 262211 0 3 1LT6B-M 621 4.5000 0 95598 640 1 0 3 1 18734 149.7200 0 0 13660 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.13660 (ignore if paid) 0 999999 100007060559 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANNAPURANESHWARI TC - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894564 6635691000 TST64 CHIEF OFFICER MADHESHWARA BADAVANE TC - 262211 0 3 1LT6B-M 621 3.1200 0 32895 682 1 0 3 1 18995 148.7200 0 0 18740 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.18740 (ignore if paid) 0 0 111115986137 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MADHESHWARA BADAVANE TC - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894607 6236002000 TST67 CHIEF OFFICER THIMMARAJU TC - 262211 0 3 1LT6B-M 621 1.3900 0 93598 631 1 0 3 1 16885 133.2700 0 0 15920 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.15920 (ignore if paid) 0 999999 100007043974 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAJU TC - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894708 5412198969 KUSTL3112 COMMISSIONER CMC DOCTOR TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 35598 640 1 0 3 1 16836 133.3000 0 0 21310 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.21310 (ignore if paid) 0 0 111112026061 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,DOCTOR TC 100KVA PARK LIGHTS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894526 4634294850 KUSTL3109 COMMISSIONER CMC MAHARAJ KATTE TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 33985 666 1 0 3 1 17526 137.4800 0 0 21850 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.21850 (ignore if paid) 0 0 111112026078 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MAHARAJ KATTE TC 100KVA PARK LIGHTS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894830 4451560757 KUSTL3111 COMMISSIONER CMC BASVESHWARA NAGARA 2 TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 36999 664 1 0 3 1 17634 139.1000 0 0 20550 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.20550 (ignore if paid) 0 0 111112026077 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,BASVESHWARA NAGARA 2 TC 100KVA PARK LIGHTS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446894534 3930680500 KUST3210 COMMISSIONER CMC MAHADESWARA BADAVANE TC 262211 6502 3 1LT6B-M 621 1 0 29458 424 1 0 3 0.8400 11783 94.0400 0 0 22250 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.22250 (ignore if paid) 0 0 53042349 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MAHADESWARA BADAVANE TC 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446894725 3281049979 KUST3211 COMMISSIONER CMC BASAVESWARANAGARA TC 262211 0 3 1LT6B-M 621 1 0 22758 647 1 0 3 1 17014 129.1200 0 0 19710 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.19710 (ignore if paid) 0 0 111114967724 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BASAVESWARANAGARA TC 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894556 3226964263 KUST3387 COMMISSIONER CMC KANAKAPURA WARD NO12,BASAVESWARA NAGAR, MAHARAJARA KATTE ROAD 262211 0 3 1LT6B-M 621 0.5000 0 8598 649 1 0 3 1 17443 138.4500 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111121218225 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO12,BASAVESWARA NAGAR, MAHARAJARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894702 3194991000 TST30 CHIEF OFFICER SAW MILL TC1 S2 - 262211 0 3 1LT6B-M 621 2.4000 0 140895 672 1 0 3 1 18479 147.3300 0 0 13260 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.13260 (ignore if paid) 0 9999999 100000142981D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,SAW MILL TC1 S2 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894601 2694068717 KUST3212 COMMISSIONER CMC BASAVESWARA NAGARA ADDL TC 1 262211 0 3 1LT6B-M 621 1 0 23488 735 1 0 3 1 19431 153.4100 0 0 19610 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.19610 (ignore if paid) 0 0 111114967723 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,BASAVESWARA NAGARA ADDL TC 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446894530 1487377717 KUST3213 COMMISSIONER CMC MAHARAJARAKATTE ADDL TC2 1 262211 0 3 1LT6B-M 621 1 0 21850 714 1 0 3 1 18718 151.1500 0 0 19310 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.19310 (ignore if paid) 0 0 111114967722 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MAHARAJARAKATTE ADDL TC2 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894575 1207002000 TST95 THE CHIEF OFFICER TMC KANAKAPURA - 262211 0 3 1LT6B-M 621 12.5000 0 28258 659 1 0 3 1 23590 190.5300 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111114774932 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER TMC,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894801 0934593246 KUSTL3108 COMMISSIONER CMC MAHARAJKATTE 100KVA TC PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 36358 692 1 0 3 1 18345 148.0600 0 0 21390 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.21390 (ignore if paid) 0 0 111112026079 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,MAHARAJKATTE 100KVA TC PARK LIGHTS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446894640 0587854642 KUSTL3104 SUDHA W/O LATE KENCHAPPA MAHADESHWARA EXTENTION 262211 0 3 1LT6B-M 621 1 0 20525 615 1 0 3 1 204612 1718.5800 0 0 4240 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4240 (ignore if paid) 0 0 111111811464 0 0 0 1 0 0 0 0 1 0 SUDHA,W/O LATE KENCHAPPA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894838 0008457802 KUSL2611 COMMISSIONER MAHADESHWARA ADDL TC 262211 0 3 1LT6B-M 621 4 0 29525 607 1 0 3 1 17638 142.1700 0 0 33160 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.33160 (ignore if paid) 0 0 111115986138 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MAHADESHWARA ADDL TC 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894808 8387350777 KUL31163 RAJESH M D S/O DEVAIAH MAHADESHWARA EXTENTION 262211 16801 3 LT3A 311 0 8 20790 165 1 0 3 1 0 0 0 0 3610 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3610 (ignore if paid) 0 0 111111626622 0 0 0 1 0 0 0 0 1 0 RAJESH M D,S/O DEVAIAH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894751 8205027567 KUL33219 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT3A 311 0.5000 0 1517 10 1 0 3 0.9800 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 BC3197286 0 0 0 0 0 0 0 0 1 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446894711 7234412640 KUL38256 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14604 3 LT3A 311 1 0 85 4 1 0 3 1 4400 40.6600 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111121068892 0 0 0 1 0 0 0 0 1 0 ABHISHEK A B,S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894798 3248321886 KUL29130 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18002 3 LT3A 311 0.3400 0 29 0 1 0 3 1 525 13.1400 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 999999 BC2547105 0 0 0 1 0 0 0 0 1 0 SUVARNA M,W/O VISHWANATH T S MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446894622 2011691000 KUL13772 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 700 3 LT3A 311 0.8200 0 574 0 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 999999 100006741057 0 0 0 1 0 0 0 0 1 0 MARILINGIAH,S/OGURUVAIAH MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894783 1956591000 KUL13770 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 500 3 LT3A 311 0.2400 0 5961 65 1 0 3 1 2305 18.9300 0 0 1970 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100006750710 0 0 0 1 0 0 0 0 1 0 MARILINGIAH,S/OGURUVAIAH MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894655 0956591000 KUL13771 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 600 3 LT3A 311 0.2400 0 561 2 1 0 3 1 0 1.9800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 999999 100006745339 0 0 0 1 0 0 0 0 1 0 MARILINGIAH,S/OGURUVAIAH MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894693 0649734347 KUL29131 SUVARNA M W/O VISHWANATHT S MAHADESHWARA EXTENSION 262211 18003 3 LT3A 311 0.3400 0 996 0 1 0 3 1 530 13.1800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 999999 BC2547106 0 0 0 1 0 0 0 0 1 0 SUVARNA M,W/O VISHWANATHT S MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446894608 9465791000 DASA SHETTY S\O VENKATA SHETTY AYAPPA TEMPLA ROAD 262211 0 3 1LT4A-MS 410 0 5 114167 1269 1 0 3 0 40149 0 0 0 28030 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.28030 (ignore if paid) 0 999999 100007076377 0 0 0 0 0 0 0 0 1 0 DASA SHETTY,S\O VENKATA SHETTY AYAPPA TEMPLA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894739 8227691000 MARI SHETTY S\O KEMPA SHETTY MELE KOTE 262211 0 3 1LT4A-MS 410 0 4 541879 1015 1 0 3 0 47039 0 0 0 353880 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.353880 (ignore if paid) 0 999999 100007071132 0 0 0 0 0 0 0 0 1 0 MARI SHETTY,S\O KEMPA SHETTY MELE KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894857 7572991000 IP11637 MUNI RANGAIAH S\O MUDALAIAH MALGALU 262211 0 3 1LT4A-MS 410 0 5 132287 1269 1 0 3 0 40327 0 0 0 31440 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.31440 (ignore if paid) 0 999999 100007080916 0 0 0 0 0 0 0 0 1 0 MUNI RANGAIAH,S\O MUDALAIAH MALGALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894701 7227691000 BOMMAIAH S\O GUDDAIAH KANAKAPURA 262211 0 3 1LT4A-MS 410 0 3 85580 762 1 0 3 0 23640 0 0 0 18870 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 100007076909 0 0 0 0 0 0 0 0 1 0 BOMMAIAH,S\O GUDDAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894628 6758791000 CHIKKAHIDAIAH S\O ERAIAH KURUPETE 262211 0 3 1LT4A-MS 410 0 3 78397 762 1 0 3 0 24134 0 0 0 18530 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.18530 (ignore if paid) 0 999999 100007065217 0 0 0 0 0 0 0 0 1 0 CHIKKAHIDAIAH,S\O ERAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894700 5495891000 VIRABHADRA SHETTE BANDI VERAPPA BANGALORE ROAD 262211 0 3 1LT4A-MS 410 0 5 118203 1269 1 0 3 0 40346 0 0 0 31140 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.31140 (ignore if paid) 0 999999 100007049865 0 0 0 0 0 0 0 0 1 0 VIRABHADRA SHETTE,BANDI VERAPPA BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894559 5028891000 DASA SHETTY S\O GIRI SHETTY NEAR MELE KOTE 262211 0 3 1LT4A-MS 410 0 4 110168 1015 1 0 3 0 31490 0 0 0 25950 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.25950 (ignore if paid) 0 999999 100007073486 0 0 0 0 0 0 0 0 1 0 DASA SHETTY,S\O GIRI SHETTY NEAR MELE KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894768 3672791000 PUSHPA M.V W/O HARISH M G MALGALU 262211 0 3 1LT4A-MS 410 0 5 117667 1269 1 0 3 0 1189 0 0 0 10750 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.10750 (ignore if paid) 0 9999999 100004804788D 0 0 0 0 0 0 0 0 1 0 PUSHPA M.V,W/O HARISH M G MALGALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894584 3414691000 MALLA SHETTY S\O MALLA SHETTY KANAKAPURA 262211 0 3 1LT4A-MS 410 0.0100 5 128902 1269 1 0 3 0 6602 0 0 0 30680 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.30680 (ignore if paid) 0 999999 100007051124 0 0 0 0 0 0 0 0 1 0 MALLA SHETTY,S\O MALLA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894678 1664791000 JAYAMMA W\O BOMMAIAH KANAKAPURA 262211 0 3 1LT4A-MS 410 0.0100 3 93390 762 1 0 3 0 4702 0 0 0 18390 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.18390 (ignore if paid) 0 999999 100007045718 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W\O BOMMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894581 1075791000 MALLIKARJUNA S\O MALLASHETTY KANAKAPURA 262211 0 3 1LT4A-MS 410 0 3 147197 762 1 0 3 0 23792 0 0 0 18460 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.18460 (ignore if paid) 0 9999999 100007063856 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA,S\O MALLASHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894611 0291991000 P. SIDDALINGA SWAMY S\O PANDITH DASAPPA BWSSB ROAD 262211 0 3 1LT4A-MS 410 0 5 114573 1269 1 0 3 0 38133 0 0 0 99370 2622 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.99370 (ignore if paid) 0 9999999 100007076262 0 0 0 0 0 0 0 0 1 0 P. SIDDALINGA SWAMY,S\O PANDITH DASAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446894523 9999591000 KUL14892 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9800 3 LT1 211 0.9600 0 12608 69 1 0 3 1 205 0 0 0 3430 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 100000151970D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LINGEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894796 9911025801 KUL23529 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16100 3 LT1 211 1 0 3754 6 1 0 3 0.8600 -799 0 0 0 560 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC1977840 0 0 0 0 0 0 0 0 0 0 G.P.SHOBHA,W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446894619 9890623101 KUL31974 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15205 3 LT1 211 2 0 8319 57 1 0 3 1 0 0 0 0 2660 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2660 (ignore if paid) 0 0 2020-05-20 111111900353 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE RAJU MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894728 9844480083 KUL36943 M V VIDYAREKHA W/O M LOKESHA1 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16811 3 LT1 211 1 0 297 1 1 0 3 0.6200 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 3927625 0 0 0 0 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA1 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0830 2 1446894568 9785691000 KUL16581 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1700 3 LT1 211 0.0800 0.5000 4696 31 1 0 3 1 -17 0 0 0 510 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000147807D 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,W/O DURGAIAH MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894618 9681791000 KUL13195 LAKSHMAMMA LAKSHMAMMA W/O VENKATAPPA KANAKAPURA TOWN 262211 11400 3 LT1 211 0.2400 0 3303 21 1 0 3 1 -402 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000097147 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O VENKATAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894626 9668998000 KUL20014 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17600 3 LT1 211 1 0 1641 12 1 0 3 1 -20 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000097875 0 0 0 1 0 0 0 0 0 0 KEMPU UYYALEGOWDA,S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894779 9635691000 12421 SMT. SUVARNAW W/O VISHWANATH KANAKAPURA 262211 18000 3 LT1 211 0.5600 0 13584 134 1 0 3 1 734 6.7500 0 0 1840 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 2018-07-31 111000214456 0 0 0 1 0 0 0 0 0 0 SMT. SUVARNAW,W/O VISHWANATH KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894774 9629804402 KUL25677 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13100 3 LT1 211 0.5000 0 4660 58 1 0 3 0.8800 0 1.3400 0 0 1440 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 37715403 0 0 0 0 0 0 0 0 0 0 CHIKKA DURGEGOWDA,S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446894833 9594691000 11500 RAMAYYA S/OVENKATAPPA KKP 262211 8500 3 LT1 211 0.7600 0 9627 75 1 0 3 1 -22 0 0 0 240 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-08-13 111000201958 0 0 0 1 0 0 0 0 0 0 RAMAYYA,S/OVENKATAPPA KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894699 9546457481 KUL22045 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2800 3 LT1 211 1 0 9850 73 1 0 3 1 0 0 0 0 1200 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000215318 0 0 0 1 0 0 0 0 0 0 PUTTAKEMPEGOWDA,S/O PUTTEREGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894692 9522826608 KUL29629 C G GIRIGOWDA S/O JOGI SIDDEGOWDA MAHADESHWARA EXTENTION 262211 5601 3 LT1 211 1 0 7382 103 1 0 3 0 783 6.7500 0 0 1370 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2019-01-08 BC2629012 0 0 0 0 0 0 0 0 0 0 C G GIRIGOWDA,S/O JOGI SIDDEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446894688 9518018514 KUL29577 GANESH RAO K R S/O RAMESH RAO K MAHADESHWARA EXTENTION 262211 15202 3 LT1 211 1 0 1882 55 1 0 3 0 0 1 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14005110 0 0 2019-07-03 51804365 0 0 0 0 0 0 0 0 0 0 GANESH RAO K R,S/O RAMESH RAO K MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446894613 9445591000 KT7947 JAYAMMA W/O PUTEERE GOWDA AZID NAGARA 262211 11700 3 LT1 211 0.7600 0 7475 77 1 0 3 1 -3 0 0 0 680 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000203971 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PUTEERE GOWDA AZID NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894736 9428591000 KUL14262 K.B.RAJU S/O K.B.BOREGOWDA MAHADESHWARA EXTN 262211 8900 3 LT1 211 1.7700 0 15481 135 1 0 3 1 126 0 0 0 3290 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111000101892 0 0 0 1 0 0 0 0 0 0 K.B.RAJU,S/O K.B.BOREGOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894767 9414175673 KUL25717 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 15000 3 LT1 211 0.5000 0 9036 64 1 0 3 0.8900 1 0 0 0 3540 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 37717168 0 0 0 0 0 0 0 0 0 0 B.M. NATESH KUMAR,S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446894524 9379356026 KUL38761 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17808 3 LT1 211 2 0 845 31 1 0 3 1 -132 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111122048017 0 0 0 1 0 0 0 0 0 0 H T CHIKKARAJU,S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894620 9371919495 KUL40367 VINAY KUMAR K M S/O MUNIRAMU 4 MAHADESHWARA BADAVANE 262211 14608 3 LT1 211 1 0 158 23 1 0 3 1 -8 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 1B7626228477 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K M,S/O MUNIRAMU 4 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894817 9291115036 KUL21732 MADA S/O CHAMEGOWDA MELEKOTE 262211 6500 3 LT1 211 0.4800 0 9968 70 1 0 3 1 0 1 0 0 1670 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2014-11-07 110000845546 0 0 0 1 0 0 0 0 0 0 MADA,S/O CHAMEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894820 9086591000 11122 NAGAMANI W/O HONNEGOWDA MAHADESWARA EXTENSION 262211 11600 3 LT1 211 0.9400 0 12091 125 1 0 3 1 6 0 0 0 3080 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111000103031 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O HONNEGOWDA MAHADESWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894603 9040791000 11636 BABY USHA KUMARI /O LATE MADAAIAH KKP 262211 5800 3 LT1 211 0.9600 0 14494 61 1 0 3 1 0 0 0 0 2280 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111000208181 0 0 0 1 0 0 0 0 0 0 BABY USHA KUMARI,/O LATE MADAAIAH KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894758 9020338651 KUL33937 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13802 3 LT1 211 2 0 5859 139 1 0 3 0 0 1 0 0 1460 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1460 (ignore if paid) 0 0 BC3286256 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O NAGARAJU MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446894763 8999591000 KUL14893 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10000 3 LT1 211 0.9600 0 11153 71 1 0 3 1 675 6.1200 0 0 1550 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000144804D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LINGEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894579 8868591000 12164 L MAHADEVA NEAR BWSSB ROAD MAHADESWARABADAVANE 262211 2300 3 LT1 211 0.5600 0 10883 19 1 0 3 1 75 0 0 0 2150 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000204192 0 0 0 1 0 0 0 0 0 0 L MAHADEVA,NEAR BWSSB ROAD MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894776 8828591000 9557 R RANGAIAH R RANGAIAH S/O LATE RANGAIAH 262211 5000 3 LT1 211 0.2400 0 13319 108 1 0 3 1 0 0 0 0 2610 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111000093822 0 0 0 1 0 0 0 0 0 0 R RANGAIAH,R RANGAIAH S/O LATE RANGAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894765 8815827757 KUL23977 B PUTTARAJE URS S/O BASAVARAJE URS MAHADESHWARA EXTENSION 262211 14600 3 LT1 211 1 0 8520 132 1 0 3 1 0 1 0 0 1340 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2017-04-18 110000832084 0 0 0 1 0 0 0 0 0 0 B PUTTARAJE URS,S/O BASAVARAJE URS MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894766 8799900336 KUL33852 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11604 3 LT1 211 0.7500 0 2179 35 1 0 3 0 749 5.4900 0 0 630 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3232956 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446894610 8732009000 KUL19978 VENKATESH S/O GOPALA SHETTY, MAHADESHWARA EXTENSION 262211 4100 3 LT1 211 1 0 4169 20 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000213102 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOPALA SHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894769 8694021805 KUL23355 SRINIVAS S/O CHINNAGIRI MAHADESHWARA EXTENSION 262211 16600 3 LT1 211 0.5000 0 6698 172 1 0 3 0.9200 0 1.7700 0 0 2020 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2020 (ignore if paid) 0 0 52287150 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O CHINNAGIRI MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446894810 8689168196 KUL25678 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13200 3 LT1 211 0.5000 0 2039 19 1 0 3 0.8800 -35 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 37715404 0 0 0 1 0 0 0 0 0 0 CHIKKA DURGEGOWDA,S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446894729 8606227883 KUL30802 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13004 3 LT1 211 1 0 1160 0 1 0 3 1 -616 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111111204140 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O SURESH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894809 8586686446 KUL40491 VINUTHA K B W/O KRISHNAMURTHY MAHADESHWARA BADAVANE 262211 6605 3 LT1 211 2 0 372 44 1 0 3 1 -1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 1000000 1E4459376325 0 0 0 1 0 0 0 0 0 0 VINUTHA K B,W/O KRISHNAMURTHY MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894845 8580249000 KUL21101 G. B. RADHA W/O A.H.RAMESH, MAHADESHWARA EXTENSION 262211 200 3 LT1 211 1 0 3620 21 1 0 3 1 1 0 0 0 210 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112098687 0 0 0 1 0 0 0 0 0 0 G. B. RADHA,W/O A.H.RAMESH, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894637 8535591000 KUL14616 DEVAMMA W/O LINGEGOWDA BRUNDAVANANAGARA 262211 9500 3 LT1 211 0.9600 0 13698 91 1 0 3 1 0 0 0 0 2050 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000203058 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LINGEGOWDA BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894781 8500660555 KUL22394 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13700 3 LT1 211 1 0 9397 74 1 0 3 1 0 0 0 0 1790 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 2015-10-15 110000820855 0 0 0 1 0 0 0 0 0 0 DEVARAJAIAH,S/O LATE MALLAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894799 8491549931 KUL29576 GANESH RAO K R S/O RAMESH RAO K MAHADESHWARA EXTENTION 262211 15201 3 LT1 211 1 0 4927 59 1 0 3 0 2 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2019-07-03 51804373 0 0 0 0 0 0 0 0 0 0 GANESH RAO K R,S/O RAMESH RAO K MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446894834 8481998000 KUL20090 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12200 3 LT1 211 1 0 14212 171 1 0 3 1 0 1 0 0 1810 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000097656 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894727 8428591000 KUL14263 K.B.RAJU S/O K.B.BOREGOWDA MAHADESHWARA EXTN 262211 9000 3 LT1 211 1.7700 0 9946 79 1 0 3 1 119 0 0 0 1510 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 110000800095 0 0 0 1 0 0 0 0 0 0 K.B.RAJU,S/O K.B.BOREGOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894770 8395691000 12514 SRI. S.A.KENCHEGOWDA S/O AMSEGODA KANAKAPURA TOWN 262211 2500 3 LT1 211 0.9900 0 11195 96 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000224093 0 0 0 1 0 0 0 0 0 0 SRI. S.A.KENCHEGOWDA,S/O AMSEGODA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894846 8377105187 KUL25675 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 12900 3 LT1 211 0.5000 0 4518 30 1 0 3 0.8400 292 4.2600 0 0 710 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37715401 0 0 0 0 0 0 0 0 0 0 CHIKKA DURGEGOWDA,S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446894713 8335691000 KT7950 SUMITHRA DEVI S/O OPP LIONS CLUB 262211 11800 3 LT1 211 0.5600 0 10542 118 1 0 3 1 0 0 0 0 1030 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000216934 0 0 0 1 0 0 0 0 0 0 SUMITHRA DEVI,S/O OPP LIONS CLUB 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2025-01-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894684 8323727721 KUL36942 M V VIDYAREKHA W/O M LOKESHA B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16810 3 LT1 211 2 0 9351 302 1 0 3 0.9900 0 0 0 0 3610 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3610 (ignore if paid) 0 0 3927626 0 0 0 3 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3260 2 1446894683 8323508367 KUL37228 VEERABHADRA S/O CHIKKAVENKATASHETTY HOUSE NO 44 KUMBARA BEEDI TOWN TENNIS ROAD 262211 15407 3 LT1 211 1 0 1129 50 1 0 3 1 190 1.7700 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111119688271 0 0 0 1 0 0 0 0 0 0 VEERABHADRA,S/O CHIKKAVENKATASHETTY HOUSE NO 44 KUMBARA BEEDI TOWN TENNIS ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894825 8286591000 AEH2646 VENKATESH S/O LATE VENKATE GOWDA.K.V URBAN-PROPER 262211 6900 3 LT1 211 3 0 13837 74 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000204532 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE VENKATE GOWDA.K.V URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894823 8285591000 8746 SIDDARAMU SIDDARAMU S/O KEMPA SIDDEGOWDA 262211 10600 3 LT1 211 0.9200 0 12167 151 1 0 3 1 0 1 0 0 950 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2012-06-29 111000099837 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,SIDDARAMU S/O KEMPA SIDDEGOWDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894842 8279376608 KUL31151 JYOTHI W/O NANJEGOWDA MADESHWARA EXTENTION 262211 15403 3 LT1 211 1 0 1634 18 1 0 3 0.5300 -68 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 BC2896390 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O NANJEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446894596 8158346559 KUL31455 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13603 3 LT1 211 2 0 2983 25 1 0 3 0.8900 271 2.4400 0 0 1260 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 0 53019967 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446894840 4347892342 KUL23110 JAYAMMA W/O THIRUMALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15800 3 LT1 211 1 0 2951 16 1 0 3 1 -1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000092994 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O THIRUMALAGIRIGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894612 4304316813 KUL31976 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15209 3 LT1 211 1 0 1732 21 1 0 3 1 3 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111111900355 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE RAJU MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894773 4295771467 KUL25734 BHAGYAMMA W/O BASAVARAJU MAHADESHWARA EXTENSION 262211 11900 3 LT1 211 1 0 10819 100 1 0 3 0.8600 0 2.7700 0 0 530 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2017-01-05 28914003 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O BASAVARAJU MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446894771 4268801596 KUL23527 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16300 3 LT1 211 1 0 2376 18 1 0 3 0.9300 -1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 BC1977838 0 0 0 1 0 0 0 0 0 0 G.P.SHOBHA,W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446894831 4250538181 KUL33817 HANUMANTHARAJU S/O GUNDAPPA MAHADESWARABADAVANE 262211 15405 3 LT1 211 1 0 4655 18 1 0 3 1 1 0 0 0 1910 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1910 (ignore if paid) 0 0 2021-08-11 111114837232 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O GUNDAPPA MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894561 4212878145 KUL26792 H B SUKANYA W/O D L PRAKASH MAHADESHWARA BADAVANE KANAKAPUARA 262211 9400 3 LT1 211 2 0 21373 286 1 0 3 0.9200 2214 11.2800 0 0 2180 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2017-10-03 BC2148890 0 0 0 2 0 0 0 0 0 0 H B SUKANYA,W/O D L PRAKASH MAHADESHWARA BADAVANE KANAKAPUARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446894698 4187740092 KUL30297 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17803 3 LT1 211 0.5000 0 5972 75 1 0 3 0.9100 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501677 0 0 0 2 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446894689 4165341434 KUL22395 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13600 3 LT1 211 1 0 8832 81 1 0 3 1 0 0 0 0 1210 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2015-10-15 111000205261 0 0 0 1 0 0 0 0 0 0 DEVARAJAIAH,S/O LATE MALLAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894839 4138781165 KUL22312 MADA S/O CHAMEGOWDA MELEKOTE 262211 6100 3 LT1 211 1 0 1901 16 1 0 3 1 -125 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000807657 0 0 0 1 0 0 0 0 0 0 MADA,S/O CHAMEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894582 4128679488 KUL37076 M VISAALA W/O CHIKKAMARIGOWDA #276,MAHADESWARA BADAVANE 262211 6601 3 LT1 211 2 0 3857 116 1 0 3 0 413 2.0900 0 0 430 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3459657 0 0 0 0 0 0 0 0 0 0 M VISAALA,W/O CHIKKAMARIGOWDA #276,MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446894563 4035691000 10134 B.PREMA B.PREMA W/O SHOKA 262211 1100 3 LT1 211 0.1800 0 16677 177 1 0 3 1 0 0 0 0 2730 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 110000835062 0 0 0 1 0 0 0 0 0 0 B.PREMA,B.PREMA W/O SHOKA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894662 3859851565 KALAVATHI W/O KRISHNA MAHADESHAWARA EXTENSION 262211 14500 3 LT1 211 1 0 7085 34 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000832560 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O KRISHNA MAHADESHAWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894668 3859106623 KUL39601 BHAGYA W/O D SRINIVASA BWSSB ROAD WEST SIDE MAHADESHWARA BADAVANE 262211 14801 3 LT1 211 1 0 938 44 1 0 3 1 -15456 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111123455751 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O D SRINIVASA BWSSB ROAD WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894835 3741772799 KUL30298 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17804 3 LT1 211 0.5000 0 4360 62 1 0 3 0.8700 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501678 0 0 0 2 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446894577 3727691000 KUL18031 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4200 3 LT1 211 1 0 11645 136 1 0 3 1 0 0 0 0 3230 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2012-06-06 100004573251D 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O KEMPEGOWDA MADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894614 3700691000 11085 G VENKATESH GOPALSHETTY MAHADESWARA EXT 262211 3900 3 LT1 211 1 0 18587 149 1 0 3 1 2495 20.8100 0 0 2750 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 110000851775 0 0 0 1 0 0 0 0 0 0 G VENKATESH,GOPALSHETTY MAHADESWARA EXT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894609 3694691000 6628 MAHADEVAMMA W/O MADAIAH URBAN (K.K.PURA)-PROPER 262211 6700 3 LT1 211 0.1600 0 6318 0 1 0 3 1 -120 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000832521 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MADAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894726 3688691000 11664 GIRIGOWDA S/O JOGISIDDEGOWDA KKP 262211 5600 3 LT1 211 0.9600 0 8931 24 1 0 3 1 -175 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2019-01-08 110000867314 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,S/O JOGISIDDEGOWDA KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894730 3681791000 KUL17587 G P SHOBHA W/O D SHIVALINGAIAH KANAKAPURA TOWN 262211 16500 3 LT1 211 0.4800 0 15214 129 1 0 3 1 0 1 0 0 2540 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2012-01-28 100000145456D 0 0 0 1 0 0 0 0 0 0 G P SHOBHA,W/O D SHIVALINGAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894844 3635691000 KUL14342 GIREGOWDA S/O KAMATEGOWDA MAHADESHWARA EXTN 262211 17100 3 LT1 211 0.3600 0 9768 0 1 0 3 1 -38 0 0 0 1060 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000832658 0 0 0 1 0 0 0 0 0 0 GIREGOWDA,S/O KAMATEGOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894578 3624677167 KUL24601 NAGARAJA S/O HANUMA NAIKA MAHADESHWARA EXTENSION 262211 14200 3 LT1 211 1 0 12079 120 1 0 3 1 1 0 0 0 2720 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 2016-09-21 110000806955 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O HANUMA NAIKA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894595 3596210938 KUL31383 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15206 3 LT1 211 1 0 803 7 1 0 3 1 191 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111111672091 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894743 3576691000 KUL15263 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5200 3 LT1 211 0.5800 0.5000 24293 103 1 0 3 1 794 7.5400 0 0 3750 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 100000148412D 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O T.N.KUMAR MAHADESHWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894752 3569360974 KUL33666 H HARINI W/O RAMACHANDRAIAH M MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 12801 3 LT1 211 4 0 11432 209 1 0 3 0 0 1.9700 0 0 2190 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2190 (ignore if paid) 0 0 2021-07-17 E072358 0 0 0 0 0 0 0 0 0 0 H HARINI,W/O RAMACHANDRAIAH M MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446894797 3549998000 KUL20013 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17500 3 LT1 211 1 0 8839 83 1 0 3 1 194 1 0 0 1310 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000855529 0 0 0 1 0 0 0 0 0 0 KEMPU UYYALEGOWDA,S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894571 3509691000 KUL18036 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4700 3 LT1 211 0.5000 0 8359 110 1 0 3 1 0 0 0 0 1880 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 2012-06-06 100004578922D 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O KEMPEGOWDA MADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894718 3460791000 KUL18129 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 13800 3 LT1 211 1 0 8329 27 1 0 3 1 0 0 0 0 1560 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100004580171D 0 0 0 1 0 0 0 0 0 0 KB SHILPAKALA,W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894819 3445116206 KUL21729 MADA S/O CHAMEGOWDA MELEKOTE 262211 6200 3 LT1 211 0.4800 0 5676 19 1 0 3 1 -806 0 0 0 470 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2014-11-07 110000864965 0 0 0 1 0 0 0 0 0 0 MADA,S/O CHAMEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894841 3437846712 KUL22158 M.RAJANNA S/O LATE M.MUNIMUTTAIAH BASAVESHWARA NAGARA 262211 1800 3 LT1 211 1 0 13960 11 1 0 3 1 -226 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2015-12-11 110000802255 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,S/O LATE M.MUNIMUTTAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894589 3414463347 KUL31453 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13605 3 LT1 211 2 0 4701 78 1 0 3 0.9800 1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 BC2945358 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446894734 3382212018 KUL25715 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 14800 3 LT1 211 0.5000 0 5568 84 1 0 3 1 84 0 0 0 1660 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000796204 0 0 0 1 0 0 0 0 0 0 B.M. NATESH KUMAR,S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894832 3342998000 KUL20088 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12000 3 LT1 211 1 0 2068 49 1 0 3 1 49 0 0 0 660 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000887064 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894724 3286722711 KUL37989 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA NEELI MAHADESHWARA BADAVANE 262211 15301 3 LT1 211 2 0 1091 69 1 0 3 1 -5947 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111120570980 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA NEELI,S/O SHIVAPUTHRAPPA NEELI MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894731 3277139183 KUL40366 VINAY KUMAR K M S/O MUNIRAMU 3 MAHADESHWARA BADAVANE 262211 14607 3 LT1 211 1 0 370 49 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 1B1826228474 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K M,S/O MUNIRAMU 3 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894679 3175691000 5745 RACHACHARI URBAN-(TOWN K.K.PURA) PROPER 262211 3800 3 LT1 211 0.1600 0 5974 5 1 0 3 1 -39 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000813339 0 0 0 1 0 0 0 0 0 0 RACHACHARI,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894822 3138803715 KUL22046 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2900 3 LT1 211 1 0 9447 43 1 0 3 1 6 0 0 0 910 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000830020 0 0 0 1 0 0 0 0 0 0 PUTTAKEMPEGOWDA,S/O PUTTEREGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894593 3110791000 KUL18132 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 14100 3 LT1 211 0 0.5000 11987 59 1 0 3 1 130 0 0 0 1970 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100004577706D 0 0 0 1 0 0 0 0 1 0 KB SHILPAKALA,W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894745 3076591000 11988 K P PUTTASWAMY MAHADESHWRA EXTENSION KANAKPURA 262211 2100 3 LT1 211 1 0 20227 141 1 0 3 1 0 0 0 0 1430 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000836333 0 0 0 1 0 0 0 0 0 0 K P PUTTASWAMY,MAHADESHWRA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894744 3075387970 KUL33850 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11602 3 LT1 211 2 0 5451 136 1 0 3 0 38 0 0 0 630 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 0 2021-08-17 BC3232954 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446894748 3058691000 KUL16577 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1300 3 LT1 211 0.4800 0 8152 41 1 0 3 1 0 0 0 0 810 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000141245D 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,W/O DURGAIAH MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894623 3022312829 KUL40162 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA 2 MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16821 3 LT1 211 1 0 553 39 1 0 3 1 -7510 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 10000 1B8643539862 0 0 0 1 0 0 0 0 0 0 PARAPPA URF PARAMESH,S/O LATE VIRUPAKSHAPPA 2 MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894762 2973067070 KUL22039 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3300 3 LT1 211 1 0 8606 27 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000204919 0 0 0 1 0 0 0 0 0 0 DINESHA,S/O KALEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894759 2968591000 10153 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7300 3 LT1 211 0.4600 0 8807 137 1 0 3 1 475 2.4000 0 0 2250 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000863242 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,W/O SHIVA SHANKAR MADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894755 2956591000 KUL13769 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 400 3 LT1 211 0.2400 0 9761 85 1 0 3 1 77 0 0 0 1700 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000836525 0 0 0 1 0 0 0 0 0 0 MARILINGIAH,S/OGURUVAIAH MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894588 2906669837 KUL21671 JAYAMMA D/O THIRUVALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15700 3 LT1 211 1 0 19794 194 1 0 3 1 2050 18.7900 0 0 2120 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000830727 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O THIRUVALAGIRIGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894733 2876591000 11833 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10800 3 LT1 211 0.4600 0 6004 63 1 0 3 1 510 2.5800 0 0 630 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000849511 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,MAHADESHWARA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 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 1446894592 8143666531 KUL33214 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 5433 120 1 0 3 0.9100 1119 9.4000 0 0 2300 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2300 (ignore if paid) 0 0 2021-03-23 BC3197281 0 0 0 2 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446894836 8082438153 KUL22038 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3200 3 LT1 211 1 0 2525 11 1 0 3 1 -39 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000831303 0 0 0 1 0 0 0 0 0 0 DINESHA,S/O KALEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894852 8076591000 11653 RADHA G B W/O A H RAMESH MAHADESWARA EXTENTION 262211 300 3 LT1 211 0.3600 0 10867 69 1 0 3 1 -146 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000211931 0 0 0 1 0 0 0 0 0 0 RADHA G B,W/O A H RAMESH MAHADESWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894654 8035312541 KUL22048 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 3100 3 LT1 211 1 0 12606 130 1 0 3 1 0 0 0 0 2840 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111000223929 0 0 0 1 0 0 0 0 0 0 PUTTAKEMPEGOWDA,S/O PUTTEREGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894716 7999591000 KUL14894 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10100 3 LT1 211 0.9600 0 14355 62 1 0 3 1 68 1 0 0 1190 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000145980D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LINGEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894714 7998927436 KUL22396 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13500 3 LT1 211 0 1 3973 13 1 0 3 1 -25 0 0 0 260 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2015-10-15 110000872039 0 0 0 1 0 0 0 0 0 0 DEVARAJAIAH,S/O LATE MALLAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894826 7985532526 KUL31456 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13602 3 LT1 211 1.4700 0 4787 42 1 0 3 0 -8 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 2020-04-12 BC2443859 0 0 0 0 0 0 0 0 1 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446894677 7916945673 KUL30801 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13002 3 LT1 211 1 0 4910 119 1 0 3 0.5700 0 1 0 0 1590 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1590 (ignore if paid) 0 0 2019-08-05 52311725 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O SURESH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446894542 7870351008 KUL30295 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17801 3 LT1 211 1 0 4826 51 1 0 3 0.9800 696 6.1200 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 2019-08-29 BC2838987 0 0 0 2 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446894548 7840791000 11161 GIRIGOWDA GIRIGOWDA S/O KAMATTIGOWDA 262211 16900 3 LT1 211 0.9600 0 21320 175 1 0 3 1 14 0 0 0 2300 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 110000796339 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,GIRIGOWDA S/O KAMATTIGOWDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894651 7833101291 KUL27843 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA WARD NO 16 262211 15300 3 LT1 211 2 0 10877 123 1 0 3 1 -144 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000101893 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA NEELI,S/O SHIVAPUTHRAPPA WARD NO 16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894645 1576691000 KUL15265 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5400 3 LT1 211 0.5000 0 10048 69 1 0 3 1 262 2.0300 0 0 1490 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000139872D 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O T.N.KUMAR MAHADESHWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894789 1554476035 KUL32036 JAYALAKSHMI W/O LATE PUTTASWAMY B BRUNDHAVAN NAGARA 262211 9901 3 LT1 211 1 0 6649 110 1 0 3 0.9800 0 0 0 0 1440 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC3012918 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O LATE PUTTASWAMY B BRUNDHAVAN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446894795 1550165765 KUL22041 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3500 3 LT1 211 1 0 8503 86 1 0 3 1 0 1 0 0 1150 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000222069 0 0 0 1 0 0 0 0 0 0 DINESHA,S/O KALEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894535 1511691000 KUL13461 SAVITHA S/O RAMEGOWDA MAHADESHVARA EXTN 262211 7500 3 LT1 211 0.7600 0 7786 60 1 0 3 1 3 2.0400 0 0 390 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000850004 0 0 0 1 0 0 0 0 0 0 SAVITHA,S/O RAMEGOWDA MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894531 1495691000 10742 PRATHIMA AND SURESH K S MAHADESWARA BADAVANE, SOUTH SIDE, KANAKAPURA TOWN 262211 2400 3 LT1 211 1 0 14690 33 1 0 3 1 -24 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000848277 0 0 0 1 0 0 0 0 0 0 PRATHIMA AND SURESH K S,MAHADESWARA BADAVANE, SOUTH SIDE, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894657 1466743144 KUL33936 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13801 3 LT1 211 3 0 12566 267 1 0 3 1 0 0 0 0 4150 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4150 (ignore if paid) 0 0 111114982664 0 0 0 3 0 0 0 0 0 0 GEETHA,W/O NAGARAJU MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446894666 1460791000 KUL18131 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 14000 3 LT1 211 0.5000 0 5255 31 1 0 3 1 1 0 0 0 710 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004580802D 0 0 0 1 0 0 0 0 0 0 KB SHILPAKALA,W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894664 1460008657 KUL31452 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13606 3 LT1 211 2 0 7175 165 1 0 3 0.9800 0 0 0 0 920 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2945357 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446894642 1392577581 KUL40064 MAHESH KUMAR C M S/O C K MAHADEVAIAH 3 NO 278 BWSSB WEST SIDE MAHADESHWARA BADAVANE 262211 6603 3 LT1 211 1 0 2 0 1 0 3 1 -18 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111126092396 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR C M,S/O C K MAHADEVAIAH 3 NO 278 BWSSB WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894643 1386189031 KUL31152 JYOTHI W/O NANJEGOWDA MADESHWARA EXTENTION 262211 15404 3 LT1 211 1 0 1245 2 1 0 3 0.6600 -68 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 BC2896389 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O NANJEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446894649 1262528240 KUL21730 MADA S/O CHAMEGOWDA MELEKOTE 262211 6300 3 LT1 211 0.4800 0 4314 70 1 0 3 1 545 2.7500 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2014-11-07 110000812181 0 0 0 1 0 0 0 0 0 0 MADA,S/O CHAMEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894653 1252445063 KUL36951 M V VIDYAREKHA W/O M LOKESHA8 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16819 3 LT1 211 1 0 1571 22 1 0 3 0.6700 33 0 0 0 340 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.340 (ignore if paid) 0 0 3927617 0 0 0 1 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA8 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1480 2 1446894573 1209447017 KUL29129 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18001 3 LT1 211 1 0 5415 62 1 0 3 0.5900 123 1 0 0 1220 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2547109 0 0 0 1 0 0 0 0 0 0 SUVARNA M,W/O VISHWANATH T S MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446894569 1191139000 KUL21490 MANJULA T.C W/O MOHANAKUMAR M.C, MAHADESHWARA EXTENSION 262211 12700 3 LT1 211 1 0 7136 110 1 0 3 1 701 5.1300 0 0 1040 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112083615 0 0 0 1 0 0 0 0 0 0 MANJULA T.C,W/O MOHANAKUMAR M.C, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894567 1186591000 10154 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7400 3 LT1 211 0.4600 0 5985 83 1 0 3 1 246 1.2400 0 0 1260 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000839747 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,W/O SHIVA SHANKAR MADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894722 1147869318 KUL22422 GEETHA W/O NAGARAJU MAHADESHWARA EXTENSION 262211 10500 3 LT1 211 1 0 31039 98 1 0 3 1 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2015-05-19 110000732381 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NAGARAJU MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894576 1083043279 KUL29316 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1801 3 LT1 211 1 0 3878 33 1 0 3 0.8100 267 2.1500 0 0 220 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2568801 0 0 0 1 0 0 0 0 0 0 M RAJANNA,S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446894848 1015562990 KUL30300 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17806 3 LT1 211 0.5000 0 1959 29 1 0 3 0.9500 69 1 0 0 290 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-08-29 BC2501680 0 0 0 1 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446894539 1006513860 KUL25716 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 14900 3 LT1 211 0.5000 0 882 107 1 0 3 1 0 0 0 0 2130 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 110000833010D 0 0 0 1 0 0 0 0 0 0 B.M. NATESH KUMAR,S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894538 1000691000 KUL14890 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9600 3 LT1 211 0.9600 0 13760 150 1 0 3 1 0 0 0 0 1740 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000153207D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LINGEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894709 0975526876 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENSION 262211 8600 3 LT1 211 0 0.5000 9573 44 1 0 3 1 -24 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 111000206180 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKATAPPA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894663 0970691000 KUL16226 H B RADHA W/O K B SUBHASH CHANDRA BWSSB ROAD MAHADESWARA NAGARA 262211 5500 3 LT1 211 1.2000 0.5000 37099 198 1 0 3 1 -284 0 0 0 770 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2010-11-27 100000148247D 0 0 0 1 0 0 0 0 0 0 H B RADHA,W/O K B SUBHASH CHANDRA BWSSB ROAD MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894669 0942883451 KUL33818 HANUMANTHARAJU S/O GUNDAPPA MAHADESWARABADAVANE 262211 15406 3 LT1 211 1 0 1470 5 1 0 3 1 1 0 0 0 360 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.360 (ignore if paid) 0 0 111114837231 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O GUNDAPPA MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894661 0935331835 P.KOMALA W/O P.B.NAGARAJU MAHDESHWARA EXTENSION 262211 14700 3 LT1 211 2 0 11121 88 1 0 3 1 71 0 0 0 1830 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2012-12-21 100004575623D 0 0 0 1 0 0 0 0 0 0 P.KOMALA,W/O P.B.NAGARAJU MAHDESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894635 0885691000 KUL16580 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1600 3 LT1 211 0.4800 0 11782 116 1 0 3 1 0 0 0 0 1640 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000147343D 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,W/O DURGAIAH MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894804 0728327083 KUL33935 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13803 3 LT1 211 2 0 6271 143 1 0 3 0 0 0 0 0 1770 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC3286258 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O NAGARAJU MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1446894802 0727691000 KUL18034 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4500 3 LT1 211 0 1 9809 62 1 0 3 1 -20 0 0 0 1660 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100004574520D 0 0 0 1 0 0 0 0 1 0 K SIDDARAJU,S/O KEMPEGOWDA MADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894562 0688691000 11832 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10700 3 LT1 211 0.4600 0 5805 58 1 0 3 1 634 9.0600 0 0 730 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2012-06-29 110000826077 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,MAHADESHWARA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894792 0530968132 KUL40063 MAHESH KUMAR C M S/O C K MAHADEVAIAH NO 278 BWSSB WEST SIDE MAHADESHWARA BADAVANE 262211 6602 3 LT1 211 1 0 1012 65 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111126092395 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR C M,S/O C K MAHADEVAIAH NO 278 BWSSB WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894812 0522853503 KUL27778 VASANTHA W/O D RAJU MAHADESHWARA EXTENT 262211 9900 3 LT1 211 2 0 11255 103 1 0 3 0.9100 1 0 0 0 2490 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2018-09-01 BC2462508 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O D RAJU MAHADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446894814 0522161815 KUL21777 B.KUMAR S/O LATE BORAIAH MAHADESHWARA EXTENSION 262211 5100 3 LT1 211 1 0 16933 123 1 0 3 1 -138 0 0 0 260 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000805802 0 0 0 1 0 0 0 0 0 0 B.KUMAR,S/O LATE BORAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894580 0495691000 10498 NARASIMAIAH NARASIMAIAH S/O LATE CHALUVE GOWDA 262211 5700 3 LT1 211 0.9800 0 6410 25 1 0 3 1 -14 0 0 0 250 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000844690 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,NARASIMAIAH S/O LATE CHALUVE GOWDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894764 0447520761 KUL40364 VINAY KUMAR K M S/O MUNIRAMU MAHADESHWARA BADAVANE 262211 14605 3 LT1 211 1 0 428 62 1 0 3 1 -7 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 1B7726228467 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K M,S/O MUNIRAMU MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894794 0351593867 KUL25652 MANTESWMY S/O RAJACHARI MAHADESHWARA EXTENSSION 262211 15900 3 LT1 211 0.5000 0 4870 29 1 0 3 0.7300 180 1.6400 0 0 790 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37617409 0 0 0 0 0 0 0 0 0 0 MANTESWMY,S/O RAJACHARI MAHADESHWARA EXTENSSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446894793 0349381856 KUL30301 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17807 3 LT1 211 0.2400 0 3202 41 1 0 3 0.8900 220 1.1600 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501681 0 0 0 2 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446894772 0245496673 KUL38764 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17812 3 LT1 211 1 0 2421 79 1 0 3 1 -21205 0 0 0 620 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 0 111122048020 0 0 0 1 0 0 0 0 0 0 H T CHIKKARAJU,S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894540 0175691000 10152 SMT.GOURAMMA W/O SHIVA SHANKAR MADHESWARA BADAVANE 262211 7200 3 LT1 211 0.4600 0 8417 90 1 0 3 1 0 1 0 0 1300 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000866348 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,W/O SHIVA SHANKAR MADHESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894667 0129167564 KUL22042 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3600 3 LT1 211 1 0 4510 53 1 0 3 1 1282 10.5600 0 0 490 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000828395 0 0 0 1 0 0 0 0 0 0 DINESHA,S/O KALEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894587 0088720419 KUL33217 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 2475 65 1 0 3 0.9600 2765 19.9600 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 2021-03-23 BC3197284 0 0 0 5 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1446894732 0057359476 KUL33218 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 0.5000 0 1366 35 1 0 3 0.9100 0 0 0 0 450 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3197285 0 0 0 1 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446894813 0016056920 T.C.MANJULA W/O K.P.MOHAN KUMARA MAHADESHWARA EXTENSION 262211 12600 3 LT1 211 1 0 17453 94 1 0 3 1 326 2.7100 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 9999999 2013-05-18 9505671801D 0 0 0 1 0 0 0 0 0 0 T.C.MANJULA,W/O K.P.MOHAN KUMARA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894566 0000691000 KUL14891 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9700 3 LT1 211 0.9600 0 13162 77 1 0 3 1 367 2.6600 0 0 1420 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000140646D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LINGEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894757 2948893273 KUP3063 VENKATARAMANASWAMY S/O M D KRISHNAPPA MAHADESHWARA EXTENTION 262211 16809 3 LT5 511 0 8 24595 199 1 0 3 0 1713 8.9600 0 0 4750 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4750 (ignore if paid) 0 0 E010376 0 0 0 0 0 0 0 0 1 0 VENKATARAMANASWAMY,S/O M D KRISHNAPPA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5000 2 1446894629 9854640711 KUP2662 COMMISSIONER CMC WARD NO 18 262211 0 3 1LT6A-M 611 0 10 172852 677 1 0 3 1 6716 34.0500 0 0 11200 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.11200 (ignore if paid) 0 0 111112652798 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 18 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894816 8887991000 P986 CHIEF OFFICER TMC MELE KOTE (A.K.COLONY) KHB 262211 0 3 1LT6A-M 611 0.0800 5 57158 626 1 0 3 1 4694 23.6300 0 0 19580 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.19580 (ignore if paid) 0 0 111114774925 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,MELE KOTE (A.K.COLONY) KHB 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894590 8257586781 KUWS2877 COMMISSIONER CMC WARD NO 16 OPPOSITE TO MAHADESHWARA TEMPLE 262211 0 3 1LT6A-M 611 0 10 153986 659 1 0 3 1 6720 34.0800 0 0 4390 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4390 (ignore if paid) 0 0 111112652799 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,WARD NO 16 OPPOSITE TO MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446894754 7301531814 KUWS3171 COMMISSIONER CMC, WARD NO12 YALAVALLI NAGARAJU MANE NEAR 262211 0 3 1LT6A-M 611 0 10 48125 615 1 0 3 1 5846 29.6800 0 0 2600 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2600 (ignore if paid) 0 0 111114067702 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC, WARD NO12 YALAVALLI NAGARAJU MANE NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446894828 6870691000 P1098 CHIEF OFFICER TMC MAHADESWARA BADAVANE - 262211 0 3 1LT6A-M 611 0 10 165985 659 1 0 3 1 6715 34.0500 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111112034259 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,MAHADESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894638 5850561872 KUP2743 COMMISSIONER CMC WARD NO 18 262211 0 3 1LT6A-M 611 0 10 131150 624 1 0 3 1 5602 28.4600 0 0 4650 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4650 (ignore if paid) 0 999999 100007050570 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 18 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894632 5314928715 KUP2540 CHIEF OFFICER CHIEF OFFICER MELEKOTE 262211 0 3 1LT6A-M 611 0 15 48389 703 1 0 3 1 7032 35.8200 0 0 5141 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.5141 (ignore if paid) 0 0 111112034260 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,CHIEF OFFICER MELEKOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894646 4573002000 P1048 CHIEF OFFICER TMC BASAVESWARA BADAVANI - 262211 0 3 1LT6A-M 611 0 7.5000 58358 692 1 0 3 1 5459 27.5800 0 0 17760 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.17760 (ignore if paid) 0 99999 111111505785 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,BASAVESWARA BADAVANI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894807 4253002000 P490 AEE PHE AEE PHE AMBEDKARA NAGARA 262211 0 3 1LT6A-M 611 0.0800 3 40598 650 1 0 3 1 5562 27.9600 0 0 12020 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.12020 (ignore if paid) 0 0 111111844372 0 0 0 1 0 0 0 0 1 0 AEE PHE,AEE PHE AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894780 3769654426 KUP2645 COMMISSIONER CMC WARD NO 16 262211 0 3 1LT6A-M 611 0 10 50425 585 1 0 3 1 5738 28.8700 0 0 21080 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.21080 (ignore if paid) 0 99999 100007071654 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894550 3219744465 CHIEF OFFICER BASAVESHWARA NAGARA ward no 18 262211 0 3 1LT6A-M 611 0 10 27398 795 1 0 3 1 6851 34.6900 0 0 6010 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.6010 (ignore if paid) 0 999999 3184904408A 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BASAVESHWARA NAGARA ward no 18 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894586 2903352338 KUP3139 COMMISSIONER CMC MELEKOTE SIDDARAMAIAH STREET 262211 0 3 1LT6A-M 611 0 10 56125 705 1 0 3 1 5854 29.6800 0 0 9770 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.9770 (ignore if paid) 0 0 111112171087 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MELEKOTE SIDDARAMAIAH STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894555 2318833380 KUP2709 COMMISSIONER CMC WARD NO 20 262211 0 3 1LT6A-M 611 0 10 40985 754 1 0 3 1 5397 27.3200 0 0 26290 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.26290 (ignore if paid) 0 0 111111844373 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894685 2278591000 P979 CHIEF OFFICER TMC RAMANAGARA ROAD MELE KOTE 262211 0 3 1LT6A-M 611 0 7.5000 38625 648 1 0 3 1 5592 28.2900 0 0 15460 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.15460 (ignore if paid) 0 0 111112042079 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,RAMANAGARA ROAD MELE KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894790 1555059634 KUP2436 CHIEFF OFFICER CHIEFF OFFICER WARD NO 14 262211 0 3 1LT6A-M 611 0 10 411999 621 1 0 3 1 4607 0 0 0 114985 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.114985 (ignore if paid) 0 999999 111112034264 0 0 0 1 0 0 0 0 1 0 CHIEFF OFFICER,CHIEFF OFFICER WARD NO 14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894650 1266927433 KUP2667 COMMISSIONER WARD NO 18 BASAVESHWARA NAGARA 262211 0 3 1LT6A-M 611 0 10 150920 645 1 0 3 1 6017 30.5100 0 0 7900 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.7900 (ignore if paid) 0 999999 100007076694 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,WARD NO 18 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894536 0987991000 KUP1331 CHIEF OFFICER VARD NO:13,MELE KOTE A.K.COLONY 262211 0 3 1LT6A-M 611 0 10 79598 659 1 0 3 1 5957 30.2200 0 0 21500 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.21500 (ignore if paid) 0 0 111112034263 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VARD NO:13,MELE KOTE A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894533 9172661363 KUST3214 COMMISSIONER CMC MAHARAJARAKATTE ADDL TC 1 262211 0 3 1LT6B-M 621 1 0 21598 609 1 0 3 1 16031 126.6200 0 0 19600 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.19600 (ignore if paid) 0 0 111114967721 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MAHARAJARAKATTE ADDL TC 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894617 8169991000 TST80 AEE/PRESD/KKP WARD NO.12,MAZGID RAMANAGARA ROAD 262211 0 3 1LT6B-M 621 5 0 74585 593 1 0 3 1 17828 136.2600 0 0 6800 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.6800 (ignore if paid) 0 9999999 100000143068D 0 0 0 1 0 0 0 0 1 0 AEE/PRESD/KKP,WARD NO.12,MAZGID RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894682 7911047516 KUST3215 COMMISSIONER CMC MELEKOTE AK COLONY 2 262211 0 3 1LT6B-M 621 1 0 21785 635 1 0 3 1 16707 128.4300 0 0 19520 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.19520 (ignore if paid) 0 0 111114967720 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MELEKOTE AK COLONY 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894544 7856991000 TST65 CHIEF OFFICER MAHARAJARA KATTE ROAD TC - 262211 0 3 1LT6B-M 621 3.1200 0 53985 658 1 0 3 1 18391 144.4900 0 0 7250 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.7250 (ignore if paid) 0 999999 100007080750 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MAHARAJARA KATTE ROAD TC - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894547 7654510749 KUST3216 COMMISSIONER CMC MELEKOTE AK COLONY 1 262211 0 3 1LT6B-M 621 1 0 21858 613 1 0 3 1 16156 129.5700 0 0 19980 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.19980 (ignore if paid) 0 0 111114967719 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MELEKOTE AK COLONY 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894738 2864432002 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENSION 262211 8700 3 LT1 211 1 0 5314 22 1 0 3 1 568 4.9700 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2013-08-13 110000809394 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKATAPPA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894741 2848504179 KUL21868 KALAVATHI W/O SRINIVASA MURTY MAHADESHWARA EXTENSION 262211 8100 3 LT1 211 1 0 2423 41 1 0 3 1 0 0 0 0 390 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000173790 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O SRINIVASA MURTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894854 2828591000 KUL15897 CHIKKA VENKATA SHETTY S/O VENKATA SHETTY MAHADESWARA NAGARA 262211 1000 3 LT1 211 0.4800 0 6602 44 1 0 3 1 53 0 0 0 1440 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000146670D 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATA SHETTY,S/O VENKATA SHETTY MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894585 2792148316 KUL33216 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 2101 41 1 0 3 0.9800 844 11.9900 0 0 230 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.230 (ignore if paid) 0 0 2021-03-23 BC3197283 0 0 0 0 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446894737 2764058671 KUL36947 M V VIDYAREKHA W/O M LOKESHA7 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16815 3 LT1 211 1 0 152 24 1 0 3 0.6800 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 3927621 0 0 0 1 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA7 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8050 2 1446894850 2727691000 KUL18032 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4300 3 LT1 211 0.5000 0 10689 195 1 0 3 1 19 5.4500 0 0 900 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2012-06-06 100004583435D 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O KEMPEGOWDA MADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894600 2705338307 KUL21670 JAYAMMA D/O THIRUVALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15600 3 LT1 211 1 0 4221 53 1 0 3 1 0 0 0 0 1820 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1820 (ignore if paid) 0 0 53035434 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O THIRUVALAGIRIGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446894604 2700691000 KT7819 M.CHANDRAMMA S/O BWSSB WEST ROAD 262211 9100 3 LT1 211 0.4400 0 5739 0 1 0 3 1 -115 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000843087 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,S/O BWSSB WEST ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894602 2694691000 10876 CHIKKA VENKATA SHETTY S/O VENKATA SHETTY MAHADESHWRA NAGARA 262211 800 3 LT1 211 0.4400 0 7680 7 1 0 3 1 -22 0 0 0 1170 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000829239 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATA SHETTY,S/O VENKATA SHETTY MAHADESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894761 2651691000 AEH1864 RAVEENDRA P S/O C PUTTASWAMYGOWDA MAHADESWARA BADAVANE,KANAKAPURA TOWN 262211 2600 3 LT1 211 3 0 10270 80 1 0 3 1 -9 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000844454 0 0 0 1 0 0 0 0 0 0 RAVEENDRA P,S/O C PUTTASWAMYGOWDA MAHADESWARA BADAVANE,KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894760 2642821956 KUL31975 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15208 3 LT1 211 2 0 5302 138 1 0 3 0.9500 363 1.7900 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 52737446 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O LATE RAJU MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446894855 2626268913 KUL22342 RAMACHANDRA S/O BHYREGOWDA MAHADESHWARA EXTENSION 262211 18100 3 LT1 211 1 0 13452 194 1 0 3 1 0 0 0 0 3560 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 110000831910 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O BHYREGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894644 2611026081 KUL36948 M V VIDYAREKHA W/O M LOKESHA6 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16816 3 LT1 211 1 0 693 15 1 0 3 0.6800 1899 17.7800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 3927620 0 0 0 1 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA6 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2670 2 1446894740 2576691000 KUL15264 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5300 3 LT1 211 0.5000 0 10962 10 1 0 3 1 1 0 0 0 100 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000143263D 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O T.N.KUMAR MAHADESHWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894788 2568979397 KUL40267 GIRISH C/O SHIVAMMA MAHADESHWARA BADAVANE 262211 15801 3 LT1 211 1 0 1568 132 1 0 3 1 0 4.7100 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 1000000 1B8408553018 0 0 0 1 0 0 0 0 0 0 GIRISH,C/O SHIVAMMA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894786 2468208451 KUL36949 M V VIDYAREKHA W/O M LOKESHA3 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16817 3 LT1 211 1 0 802 35 1 0 3 0.8600 250 1.9800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 3927619 0 0 0 2 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA3 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6210 2 1446894784 2460791000 KUL18130 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 13900 3 LT1 211 0.5000 0 7696 16 1 0 3 1 26 0 0 0 630 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004569752D 0 0 0 1 0 0 0 0 0 0 KB SHILPAKALA,W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894621 2414517780 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENTION 262211 8800 3 LT1 211 1 0 7486 37 1 0 3 1 -22 0 0 0 740 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2013-08-13 110000821852 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKATAPPA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894625 2413022237 KUL21867 KALAVATHI SRINIVASA MURTY MAHADESHWARA EXTENSION 262211 8000 3 LT1 211 1 0 9601 70 1 0 3 1 0 0 0 0 1440 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2014-12-09 111000206946 0 0 0 1 0 0 0 0 0 0 KALAVATHI,SRINIVASA MURTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894851 2323513839 KUL25679 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13300 3 LT1 211 1 0 9328 81 1 0 3 0.7200 519 4.2100 0 0 1970 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 2017-10-09 37712685 0 0 0 1 0 0 0 0 0 0 CHIKKA DURGEGOWDA,S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446894549 2313801063 KUL27434 K P PUTTASWAMY S/O VENKATASHETTY, MAHADESHWARA EXTENSION 262211 2200 3 LT1 211 0.5000 0 1520 52 1 0 3 0.9700 -53 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 39055518 0 0 0 2 0 0 0 0 0 0 K P PUTTASWAMY,S/O VENKATASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446894707 2287199555 KUL40365 VINAY KUMAR K M S/O MUNIRAMU 2 MAHADESHWARA BADAVANE 262211 14606 3 LT1 211 1 0 393 51 1 0 3 1 456 6.2900 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 1B4326228471 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K M,S/O MUNIRAMU 2 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894681 2266691000 KT8124 R.SHIVAIAH S/O LATE RAJAPPA MAHADESHWARA EXTENSION 262211 7000 3 LT1 211 2 0 10208 26 1 0 3 1 -298 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 2021-09-03 111111504305 0 0 0 1 0 0 0 0 0 0 R.SHIVAIAH,S/O LATE RAJAPPA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894680 2265485202 KUL22397 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13400 3 LT1 211 1 0 3325 36 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000731434 0 0 0 1 0 0 0 0 0 0 DEVARAJAIAH,S/O LATE MALLAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894594 2199876331 KUL31451 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13601 3 LT1 211 3 0 2666 33 1 0 3 0.9600 1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 BC2945356 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446894591 2185206719 KUL38886 SHIVAKUMAR N S/O L NAGENDRA MAHADESHWARA BADAVANE 262211 15901 3 LT1 211 1 0 2868 124 1 0 3 1 -8004 0 0 0 330 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.330 (ignore if paid) 0 0 111122307130 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR N,S/O L NAGENDRA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894747 2140959656 KUL39024 NARASIMHA S/O LATE DASANNA 2 MAHADESHWARA BADAVANE 262211 15504 3 LT1 211 1 0 437 16 1 0 3 1 -110 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111122864326 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O LATE DASANNA 2 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894853 2120010152 KUL40161 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16820 3 LT1 211 1 0 900 97 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 10000 1B8543539859 0 0 0 1 0 0 0 0 0 0 PARAPPA URF PARAMESH,S/O LATE VIRUPAKSHAPPA MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894532 2091437220 KUL23528 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16400 3 LT1 211 1 0 5921 47 1 0 3 0.6600 40 0 0 0 800 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC1977839 0 0 0 0 0 0 0 0 0 0 G.P.SHOBHA,W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446894671 2076591000 12385 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7600 3 LT1 211 0.4000 0 8340 64 1 0 3 1 0 4.5200 0 0 1330 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000840621 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,W/O SHIVA SHANKAR MADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894656 2058691000 KUL16578 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1400 3 LT1 211 0.4800 0 6283 70 1 0 3 1 318 1.6500 0 0 1290 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000143321D 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,W/O DURGAIAH MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894633 1988667366 KUL36950 M V VIDYAREKHA W/O M LOKESHA2 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16818 3 LT1 211 1 0 1132 36 1 0 3 0.5000 -78 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 3927618 0 0 0 0 0 0 0 0 0 0 M V VIDYAREKHA,W/O M LOKESHA2 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2350 2 1446894639 1909395161 KUL40065 MAHESH KUMAR C M S/O C K MAHADEVAIAH 2 NO 278 BWSSB WEST SIDE MAHADESHWARA BADAVANE 262211 6604 3 LT1 211 1 0 95 7 1 0 3 1 -18 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 111126092397 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR C M,S/O C K MAHADEVAIAH 2 NO 278 BWSSB WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894598 1885691000 KUL16579 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1500 3 LT1 211 0.4800 0 2221 138 1 0 3 1 -1 1.3000 0 0 650 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.650 (ignore if paid) 0 0 111122534643 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,W/O DURGAIAH MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.7900 57 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894606 1885306350 KUL33890 MAHADEVAIAH S S/O LATE SHIVANANJAIAH NO#11644/2 MAHADESWARA BADAVANE 262211 0 3 LT1 211 3 0 5570 92 1 0 3 1 -167 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 2021-08-26 111114950920 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH S,S/O LATE SHIVANANJAIAH NO#11644/2 MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894558 1808591000 12021 K P PUTTASWAMY MAHADESHWARA EXTN KANAKPURA 262211 2000 3 LT1 211 0.9600 0 8195 106 1 0 3 1 -108 0 0 0 530 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000827933 0 0 0 1 0 0 0 0 0 0 K P PUTTASWAMY,MAHADESHWARA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894712 1781009000 KUL20012 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17400 3 LT1 211 1 0 1301 19 1 0 3 1 66 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 99999 110000805061 0 0 0 1 0 0 0 0 0 0 KEMPU UYYALEGOWDA,S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894697 1775581908 KUL30299 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17805 3 LT1 211 0.5000 0 5356 112 1 0 3 0.9400 951 4.9000 0 0 1020 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2019-08-29 BC2501679 0 0 0 3 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446894690 1742610460 KUL38763 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17811 3 LT1 211 1 0 144 5 1 0 3 1 -63 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 2023-08-11 111122048019 0 0 0 1 0 0 0 0 0 0 H T CHIKKARAJU,S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894815 1727691000 KUL18033 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4400 3 LT1 211 0.5000 0 6086 26 1 0 3 1 0 0 0 0 700 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2012-06-06 100004582477D 0 0 0 1 0 0 0 0 0 0 K SIDDARAJU,S/O KEMPEGOWDA MADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894554 1713629114 KUL23886 RATHNAMMA W/O SHIVANNA MAHADESHWARA EXTENSION 262211 17900 3 LT1 211 1 0 8108 84 1 0 3 0.5400 1 0 0 0 2050 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 28925315 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHIVANNA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446894557 1694691000 11637 BABY USHA KUMARI /O LATE MADAAIAH KKP 262211 5900 3 LT1 211 0.9600 0 7866 71 1 0 3 1 -3 0 0 0 1100 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000865234 0 0 0 1 0 0 0 0 0 0 BABY USHA KUMARI,/O LATE MADAAIAH KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894676 1643046925 KUL35648 BORALINGAIAH S/O BORAIAH MAHADESHWARA STREET 262211 4801 3 LT1 211 1 0 2212 43 1 0 3 0.8700 283 2.7300 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005110 0 0 53200164 0 0 0 1 0 0 0 0 0 0 BORALINGAIAH,S/O BORAIAH MAHADESHWARA STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2