1455685225 7234412640 KUL38256 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14604 3 LT3A 311 1 0 91 5 1 0 3 1 0 7.2200 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685184 3248321886 KUL29130 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18002 3 LT3A 311 0.3400 0 29 0 1 0 3 1 753 6.4000 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685332 2011691000 KUL13772 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 700 3 LT3A 311 0.8200 0 574 0 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685144 1956591000 KUL13770 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 500 3 LT3A 311 0.2400 0 6013 58 1 0 3 1 0 7.3700 0 0 1970 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685192 0956591000 KUL13771 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 600 3 LT3A 311 0.2400 0 564 2 1 0 3 1 242 1.2600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685164 0649734347 KUL29131 SUVARNA M W/O VISHWANATHT S MAHADESHWARA EXTENSION 262211 18003 3 LT3A 311 0.3400 0 996 0 1 0 3 1 758 6.4500 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685354 9465791000 DASA SHETTY S\O VENKATA SHETTY AYAPPA TEMPLA ROAD 262211 0 3 1LT4A-MS 410 0 5 115517 1288 1 0 3 0 40149 0 0 0 28030 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685261 8227691000 MARI SHETTY S\O KEMPA SHETTY MELE KOTE 262211 0 3 1LT4A-MS 410 0 4 542959 1030 1 0 3 0 47039 0 0 0 353880 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685301 7572991000 IP11637 MUNI RANGAIAH S\O MUDALAIAH MALGALU 262211 0 3 1LT4A-MS 410 0 5 133637 1288 1 0 3 0 40327 0 0 0 31440 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685221 7227691000 BOMMAIAH S\O GUDDAIAH KANAKAPURA 262211 0 3 1LT4A-MS 410 0 3 86390 773 1 0 3 0 23640 0 0 0 18870 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685323 6758791000 CHIKKAHIDAIAH S\O ERAIAH KURUPETE 262211 0 3 1LT4A-MS 410 0 3 79207 773 1 0 3 0 24134 0 0 0 18530 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685149 5495891000 VIRABHADRA SHETTE BANDI VERAPPA BANGALORE ROAD 262211 0 3 1LT4A-MS 410 0 5 119553 1288 1 0 3 0 40346 0 0 0 31140 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685353 5028891000 DASA SHETTY S\O GIRI SHETTY NEAR MELE KOTE 262211 0 3 1LT4A-MS 410 0 4 111248 1030 1 0 3 0 31490 0 0 0 25950 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685122 3672791000 PUSHPA M.V W/O HARISH M G MALGALU 262211 0 3 1LT4A-MS 410 0 5 119017 1288 1 0 3 0 1189 0 0 0 10750 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685356 3414691000 MALLA SHETTY S\O MALLA SHETTY KANAKAPURA 262211 0 3 1LT4A-MS 410 0.0100 5 130252 1288 1 0 3 0 6602 0 0 0 30680 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685152 1664791000 JAYAMMA W\O BOMMAIAH KANAKAPURA 262211 0 3 1LT4A-MS 410 0.0100 3 94200 773 1 0 3 0 4702 0 0 0 18390 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685073 1075791000 MALLIKARJUNA S\O MALLASHETTY KANAKAPURA 262211 0 3 1LT4A-MS 410 0 3 148007 773 1 0 3 0 23792 0 0 0 18460 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685064 0291991000 P. SIDDALINGA SWAMY S\O PANDITH DASAPPA BWSSB ROAD 262211 0 3 1LT4A-MS 410 0 5 115923 1288 1 0 3 0 38133 0 0 0 99370 2622 2026-02-03 0 1 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455685355 9999591000 KUL14892 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9800 3 LT1 211 0.9600 0 12679 68 1 0 3 1 205 0 0 0 3430 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685182 9911025801 KUL23529 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16100 3 LT1 211 1 0 3762 7 1 0 3 0.9900 -799 0 0 0 560 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455685304 9890623101 KUL31974 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15205 3 LT1 211 2 0 8371 54 1 0 3 1 0 0 0 0 2660 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685048 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 0 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 0.0540 2 1455685302 9785691000 KUL16581 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1700 3 LT1 211 0.0800 0.5000 4731 31 1 0 3 1 -17 0 0 0 510 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685308 9681791000 KUL13195 LAKSHMAMMA LAKSHMAMMA W/O VENKATAPPA KANAKAPURA TOWN 262211 11400 3 LT1 211 0.2400 0 3318 16 1 0 3 1 -402 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685347 9668998000 KUL20014 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17600 3 LT1 211 1 0 1654 12 1 0 3 1 -20 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685096 9635691000 12421 SMT. SUVARNAW W/O VISHWANATH KANAKAPURA 262211 18000 3 LT1 211 0.5600 0 13713 121 1 0 3 1 797 7.0600 0 0 1840 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685147 9629804402 KUL25677 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13100 3 LT1 211 0.5000 0 4700 50 1 0 3 0.8200 1 0 0 0 1440 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455685277 9594691000 11500 RAMAYYA S/OVENKATAPPA KKP 262211 8500 3 LT1 211 0.7600 0 9699 72 1 0 3 1 -22 0 0 0 240 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685091 9546457481 KUL22045 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2800 3 LT1 211 1 0 9905 63 1 0 3 1 0 0 0 0 1200 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685127 9522826608 KUL29629 C G GIRIGOWDA S/O JOGI SIDDEGOWDA MAHADESHWARA EXTENTION 262211 5601 3 LT1 211 1 0 7484 101 1 0 3 0.9200 974 8.2700 0 0 1370 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2019-01-08 BC2629012 0 0 0 1 0 0 0 0 0 0 C G GIRIGOWDA,S/O JOGI SIDDEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455685177 9518018514 KUL29577 GANESH RAO K R S/O RAMESH RAO K MAHADESHWARA EXTENTION 262211 15202 3 LT1 211 1 0 1937 52 1 0 3 0 0 1 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455685061 9445591000 KT7947 JAYAMMA W/O PUTEERE GOWDA AZID NAGARA 262211 11700 3 LT1 211 0.7600 0 7546 70 1 0 3 1 -3 0 0 0 680 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685062 9428591000 KUL14262 K.B.RAJU S/O K.B.BOREGOWDA MAHADESHWARA EXTN 262211 8900 3 LT1 211 1.7700 0 15637 138 1 0 3 1 147 0 0 0 3290 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685131 9414175673 KUL25717 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 15000 3 LT1 211 0.5000 0 9061 23 1 0 3 0.7400 1 0 0 0 3540 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455685305 9379356026 KUL38761 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17808 3 LT1 211 2 0 876 32 1 0 3 1 -132 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685028 9371919495 KUL40367 VINAY KUMAR K M S/O MUNIRAMU 4 MAHADESHWARA BADAVANE 262211 14608 3 LT1 211 1 0 177 21 1 0 3 1 -8 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685227 9291115036 KUL21732 MADA S/O CHAMEGOWDA MELEKOTE 262211 6500 3 LT1 211 0.4800 0 10030 63 1 0 3 1 1 0 0 0 1670 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685263 9086591000 11122 NAGAMANI W/O HONNEGOWDA MAHADESWARA EXTENSION 262211 11600 3 LT1 211 0.9400 0 12252 121 1 0 3 1 261 1.2900 0 0 3080 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685200 9040791000 11636 BABY USHA KUMARI /O LATE MADAAIAH KKP 262211 5800 3 LT1 211 0.9600 0 14548 56 1 0 3 1 0 0 0 0 2280 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685253 9020338651 KUL33937 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13802 3 LT1 211 2 0 5979 131 1 0 3 0.9100 0 0 0 0 1460 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1460 (ignore if paid) 0 0 BC3286256 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O NAGARAJU MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455685255 8999591000 KUL14893 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10000 3 LT1 211 0.9600 0 11211 61 1 0 3 1 688 6.3000 0 0 1550 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685348 8868591000 12164 L MAHADEVA NEAR BWSSB ROAD MAHADESWARABADAVANE 262211 2300 3 LT1 211 0.5600 0 10906 21 1 0 3 1 75 0 0 0 2150 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685097 8828591000 9557 R RANGAIAH R RANGAIAH S/O LATE RANGAIAH 262211 5000 3 LT1 211 0.2400 0 13431 104 1 0 3 1 0 0 0 0 2610 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685186 8815827757 KUL23977 B PUTTARAJE URS S/O BASAVARAJE URS MAHADESHWARA EXTENSION 262211 14600 3 LT1 211 1 0 8653 137 1 0 3 1 0 0 0 0 1340 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685187 8799900336 KUL33852 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11604 3 LT1 211 0.7500 0 2266 50 1 0 3 0.6100 35 3.1300 0 0 630 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3232956 0 0 0 5 0 0 0 0 0 0 NAGAMANI,W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1455685222 8732009000 KUL19978 VENKATESH S/O GOPALA SHETTY, MAHADESHWARA EXTENSION 262211 4100 3 LT1 211 1 0 4193 20 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685218 8694021805 KUL23355 SRINIVAS S/O CHINNAGIRI MAHADESHWARA EXTENSION 262211 16600 3 LT1 211 0.5000 0 6860 160 1 0 3 0.9300 0 1 0 0 2020 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685217 8689168196 KUL25678 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13200 3 LT1 211 0.5000 0 2061 20 1 0 3 0.8700 -35 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455685119 8606227883 KUL30802 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13004 3 LT1 211 1 0 1165 2 1 0 3 1 -616 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685276 8586686446 KUL40491 VINUTHA K B W/O KRISHNAMURTHY MAHADESHWARA BADAVANE 262211 6605 3 LT1 211 2 0 416 42 1 0 3 1 -1 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685279 8580249000 KUL21101 G. B. RADHA W/O A.H.RAMESH, MAHADESHWARA EXTENSION 262211 200 3 LT1 211 1 0 3633 18 1 0 3 1 1 0 0 0 210 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685234 8535591000 KUL14616 DEVAMMA W/O LINGEGOWDA BRUNDAVANANAGARA 262211 9500 3 LT1 211 0.9600 0 13795 90 1 0 3 1 0 0 0 0 2050 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685210 8500660555 KUL22394 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13700 3 LT1 211 1 0 9489 92 1 0 3 1 0 0 0 0 1790 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685212 8491549931 KUL29576 GANESH RAO K R S/O RAMESH RAO K MAHADESHWARA EXTENTION 262211 15201 3 LT1 211 1 0 4986 57 1 0 3 0.7600 16 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 0 99999 2019-07-03 51804373 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455685291 8481998000 KUL20090 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12200 3 LT1 211 1 0 14346 137 1 0 3 1 0 0 0 0 1810 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685045 8428591000 KUL14263 K.B.RAJU S/O K.B.BOREGOWDA MAHADESHWARA EXTN 262211 9000 3 LT1 211 1.7700 0 10037 83 1 0 3 1 303 2.0600 0 0 1510 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685120 8395691000 12514 SRI. S.A.KENCHEGOWDA S/O AMSEGODA KANAKAPURA TOWN 262211 2500 3 LT1 211 0.9900 0 11284 74 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685299 8377105187 KUL25675 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 12900 3 LT1 211 0.5000 0 4535 25 1 0 3 0 296 4.2500 0 0 710 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37715401 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455685117 8335691000 KT7950 SUMITHRA DEVI S/O OPP LIONS CLUB 262211 11800 3 LT1 211 0.5600 0 10665 116 1 0 3 1 0 0 0 0 1030 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2025-01-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685111 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 9616 240 1 0 3 0.9900 0 0 0 0 3610 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9170 2 1455685110 8323508367 KUL37228 VEERABHADRA S/O CHIKKAVENKATASHETTY HOUSE NO 44 KUMBARA BEEDI TOWN TENNIS ROAD 262211 15407 3 LT1 211 1 0 1182 53 1 0 3 1 192 1.7700 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685271 8286591000 AEH2646 VENKATESH S/O LATE VENKATE GOWDA.K.V URBAN-PROPER 262211 6900 3 LT1 211 3 0 13921 73 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685275 8285591000 8746 SIDDARAMU SIDDARAMU S/O KEMPA SIDDEGOWDA 262211 10600 3 LT1 211 0.9200 0 12248 112 1 0 3 1 0 0 0 0 950 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685286 8279376608 KUL31151 JYOTHI W/O NANJEGOWDA MADESHWARA EXTENTION 262211 15403 3 LT1 211 1 0 1660 24 1 0 3 0.5200 -68 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455685043 8158346559 KUL31455 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13603 3 LT1 211 2 0 3020 27 1 0 3 0.9200 415 3.1900 0 0 1260 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 0 53019967 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455685204 8143666531 KUL33214 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 5557 113 1 0 3 0.8800 1530 11.8300 0 0 2300 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2300 (ignore if paid) 0 0 2021-03-23 BC3197281 0 0 0 3 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455685295 8082438153 KUL22038 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3200 3 LT1 211 1 0 2535 10 1 0 3 1 -39 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685293 8076591000 11653 RADHA G B W/O A H RAMESH MAHADESWARA EXTENTION 262211 300 3 LT1 211 0.3600 0 10927 63 1 0 3 1 -146 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685083 8035312541 KUL22048 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 3100 3 LT1 211 1 0 12704 114 1 0 3 1 0 0 0 0 2840 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685171 7999591000 KUL14894 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10100 3 LT1 211 0.9600 0 14420 61 1 0 3 1 69 1 0 0 1190 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685169 7998927436 KUL22396 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13500 3 LT1 211 0 1 3985 11 1 0 3 1 -25 0 0 0 260 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685274 7985532526 KUL31456 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13602 3 LT1 211 1.4700 0 4848 51 1 0 3 0.9200 -4 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 0 0 2020-04-12 BC2443859 0 0 0 3 0 0 0 0 1 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455685248 7916945673 KUL30801 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13002 3 LT1 211 1 0 5020 111 1 0 3 0.5200 -5 1 0 0 1590 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455685321 7870351008 KUL30295 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17801 3 LT1 211 1 0 4872 48 1 0 3 0.9900 0 2.9800 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455685206 7840791000 11161 GIRIGOWDA GIRIGOWDA S/O KAMATTIGOWDA 262211 16900 3 LT1 211 0.9600 0 21500 166 1 0 3 1 -1 0 0 0 2300 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685228 7833101291 KUL27843 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA WARD NO 16 262211 15300 3 LT1 211 2 0 10991 123 1 0 3 1 -144 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685224 7831691000 12022 VENKATESH P S/O K P PUTTASWAMY ,MAHADESHWARA EXTN. KANAKPURA 262211 1900 3 LT1 211 0.9600 0 8699 44 1 0 3 1 1 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685240 7808591000 11834 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10900 3 LT1 211 0.4600 0 5493 45 1 0 3 1 0 0 0 0 1020 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685244 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 1434 37 1 0 3 0.6700 -39 0 0 0 350 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2390 2 1455685109 7736641950 KUL38255 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14603 3 LT1 211 1 0 905 45 1 0 3 1 8 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685267 7681791000 7640 D.M.KEMPE GOWDA S/O MADE GOWDA PROPER (KANAKAPURA) 262211 11100 3 LT1 211 0.0800 0 7703 61 1 0 3 1 31 0 0 0 1030 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685337 7653261811 KUL33215 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 6352 214 1 0 3 0.9800 2397 12.3000 0 0 1940 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2021-03-23 BC3197282 0 0 0 4 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1455685165 7592456697 KUL21866 KALAVATHI W/O SRINIVASAMURTHY MAHADESHWARA EXTENSION 262211 7900 3 LT1 211 1 0 7468 21 1 0 3 1 39 0 0 0 910 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 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 1455685246 7419548458 KUL23885 RATHNAMMA W/O SHIVANNA MAHADESHWARA EXTENSION 262211 17800 3 LT1 211 1 0 3763 40 1 0 3 0.8300 0 0 0 0 540 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28925314 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SHIVANNA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685219 7407624976 KUL29317 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1802 3 LT1 211 1 0 7098 69 1 0 3 0.8300 438 3.3400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455685208 7391072000 KUL18255 R.KALAVATHI W/O KRISHNA, MAHADESHWARA EXTEN 262211 14300 3 LT1 211 1 0 15055 142 1 0 3 1 0 0 0 0 360 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685223 7332998000 KUL20092 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12400 3 LT1 211 0 1 5873 66 1 0 3 1 0 0 0 0 830 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685294 7274760083 KUL28062 SHIVARUDRAMMA W/O LINGASHETTY, MAHADESHWARA EXTENSION 262211 8400 3 LT1 211 1 0 3818 40 1 0 3 0.7300 0 0 0 0 290 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39829655 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,W/O LINGASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455685256 7212405327 KUL22044 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2700 3 LT1 211 1 0 9496 54 1 0 3 1 -14 0 0 0 1220 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685324 7165796746 KUL38762 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17810 3 LT1 211 1 0 3527 122 1 0 3 1 0 0 0 0 1170 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685027 7146694354 KUL25676 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13000 3 LT1 211 0.5000 0 3470 18 1 0 3 0.8900 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455685230 7094299833 KUL38254 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14602 3 LT1 211 2 0 1714 50 1 0 3 1 -85 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685203 7032505764 Gowramma W/O SHIVASHANKAR MAHADESHWARA EXTENSION 262211 7700 3 LT1 211 1 0 5044 25 1 0 3 1 186 1.7200 0 0 400 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685216 6999591000 KUL14895 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10200 3 LT1 211 0.2400 1 6573 28 1 0 3 1 -8 0 0 0 740 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685211 6990633580 KUL26144 K.S. SURESH S/O .V. SRINIVASA MAHADESHWARA BADAVANE 262211 15200 3 LT1 211 1 0 4783 55 1 0 3 0.7700 1 0 0 0 1090 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2024-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455685300 6866591000 KT7857 K.V.CHANDRA PRABHA W/O GOVINDE GOWDA MAHADESHWARA EXTENSION 262211 10400 3 LT1 211 0.5800 0 2818 41 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685042 6840791000 6465 SUJATHA W/O SIDDARAMU URBAN (K.K.PURA)-PROPER 262211 6600 3 LT1 211 0.2400 0 5850 83 1 0 3 1 2069 17.7000 0 0 170 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685257 6775257703 KUL21489 MANJULA T.C. W/O MOHAN KUMAR M.C. 262211 12500 3 LT1 211 1 0 2688 19 1 0 3 1 460 3.6600 0 0 300 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685034 6745910195 KUL30867 JYOTHI W/O NANJEGOWDA MAHADESHWARA EXTENTION 262211 15402 3 LT1 211 1 0 5477 141 1 0 3 0.9200 0 0 0 0 630 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2580920 0 0 0 2 0 0 0 0 0 0 JYOTHI,W/O NANJEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455685226 6729408402 KUL30296 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17802 3 LT1 211 0.5000 0 3138 54 1 0 3 0.9400 1299 10.9200 0 0 500 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455685025 6545009000 KUL20089 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12100 3 LT1 211 1 0 9993 85 1 0 3 1 262 1.3200 0 0 1420 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685024 6544794434 KUL21731 MADA S/O CHAMEGOWDA MELEKOTE 262211 6400 3 LT1 211 0.4800 0 7091 41 1 0 3 1 84 0 0 0 1230 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685342 6441279349 KUL21869 KALAVATHI W/O SRINIVASAMURTY MAHADESHWARA EXTENSION 262211 8200 3 LT1 211 1 0 1273 34 1 0 3 0.9800 1633 15.7900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.3900 72 2025-12-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455685092 6411691000 KUL15714 GIRIGOWDA S/O KAMATTIGODA MAHADESWARA BADAVANE 262211 17200 3 LT1 211 0 0.5000 3630 81 1 0 3 1 -7 1 0 0 580 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685088 6409856555 KUL23499 SRINIVASA S/O CHINNAGIRI 262211 16800 3 LT1 211 1 0 6224 86 1 0 3 0.9400 1458 11.1600 0 0 1020 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1948210 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O CHINNAGIRI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455685179 6392449123 KUL30302 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17809 3 LT1 211 0.2400 0 5408 53 1 0 3 0.7300 5 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501682 0 0 0 1 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455685178 6391072000 KUL18256 R.KALAVATHI W/O KRISHNA, MAHADESHWARA EXTEN 262211 14400 3 LT1 211 1 0 17430 79 1 0 3 1 -96 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685340 6346740147 KUL31382 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15204 3 LT1 211 2 0 3423 35 1 0 3 0 2 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 0 0 2020-09-15 52691126 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455685153 6296998000 KUL20015 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17700 3 LT1 211 1 0 18320 176 1 0 3 1 1136 8.6000 0 0 4520 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685159 6294145660 KUL34028 K G PUTTASWAMY S/O PATIL GIRIGOWDA BWSSB ROAD ,BRUNDAVANANAGARA 262211 9903 3 LT1 211 2 0 5515 107 1 0 3 0.9600 0 0 0 0 1380 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1380 (ignore if paid) 0 0 2022-01-18 BC3299890 0 0 0 2 0 0 0 0 0 0 K G PUTTASWAMY,S/O PATIL GIRIGOWDA BWSSB ROAD ,BRUNDAVANANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455685156 6294010238 KUL29132 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18004 3 LT1 211 1 0 3210 26 1 0 3 0.8100 109 1.0300 0 0 300 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455685155 6285591000 8973 K V VENKATESH K V VENKATESH S/O VENKATE GOWDA 262211 6800 3 LT1 211 0.5000 0 8031 45 1 0 3 1 -10 0 0 0 960 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685158 6277946524 KUL33851 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11603 3 LT1 211 1 0 3005 71 1 0 3 0.9500 0 0 0 0 450 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3232955 0 0 0 2 0 0 0 0 0 0 NAGAMANI,W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455685273 6269421455 KUL22040 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 13501 3 LT1 211 1 0 8140 35 1 0 3 1 1 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685312 1015562990 KUL30300 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17806 3 LT1 211 0.5000 0 1991 32 1 0 3 0.9600 186 1.2800 0 0 290 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455685349 1006513860 KUL25716 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 14900 3 LT1 211 0.5000 0 1040 147 1 0 3 1 0 1 0 0 2130 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685071 1000691000 KUL14890 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9600 3 LT1 211 0.9600 0 13877 132 1 0 3 1 0 0 0 0 1740 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685105 0975526876 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENSION 262211 8600 3 LT1 211 0 0.5000 9618 42 1 0 3 1 -24 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685104 0970691000 KUL16226 H B RADHA W/O K B SUBHASH CHANDRA BWSSB ROAD MAHADESWARA NAGARA 262211 5500 3 LT1 211 1.2000 0.5000 37299 196 1 0 3 1 -284 0 0 0 770 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685197 0942883451 KUL33818 HANUMANTHARAJU S/O GUNDAPPA MAHADESWARABADAVANE 262211 15406 3 LT1 211 1 0 1470 0 1 0 3 1 1 0 0 0 360 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685195 0935331835 P.KOMALA W/O P.B.NAGARAJU MAHDESHWARA EXTENSION 262211 14700 3 LT1 211 2 0 11228 93 1 0 3 1 354 2.1000 0 0 1830 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685106 0885691000 KUL16580 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1600 3 LT1 211 0.4800 0 11941 135 1 0 3 1 0 0 0 0 1640 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685269 0728327083 KUL33935 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13803 3 LT1 211 2 0 6405 129 1 0 3 0.9500 0 0 0 0 1770 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC3286258 0 0 0 6 0 0 0 0 0 0 GEETHA,W/O NAGARAJU MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 2 1455685266 0727691000 KUL18034 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4500 3 LT1 211 0 1 9887 68 1 0 3 1 -20 0 0 0 1660 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685080 0688691000 11832 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10700 3 LT1 211 0.4600 0 5856 52 1 0 3 1 1 4.8100 0 0 730 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685199 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 1078 68 1 0 3 1 58 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685281 0522853503 KUL27778 VASANTHA W/O D RAJU MAHADESHWARA EXTENT 262211 9900 3 LT1 211 2 0 11354 99 1 0 3 0.9200 1 0 0 0 2490 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455685283 0522161815 KUL21777 B.KUMAR S/O LATE BORAIAH MAHADESHWARA EXTENSION 262211 5100 3 LT1 211 1 0 17048 113 1 0 3 1 -138 0 0 0 260 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685333 0495691000 10498 NARASIMAIAH NARASIMAIAH S/O LATE CHALUVE GOWDA 262211 5700 3 LT1 211 0.9800 0 6426 21 1 0 3 1 -14 0 0 0 250 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685146 0447520761 KUL40364 VINAY KUMAR K M S/O MUNIRAMU MAHADESHWARA BADAVANE 262211 14605 3 LT1 211 1 0 495 62 1 0 3 1 58 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685181 0351593867 KUL25652 MANTESWMY S/O RAJACHARI MAHADESHWARA EXTENSSION 262211 15900 3 LT1 211 0.5000 0 4928 37 1 0 3 0 245 1.9300 0 0 790 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37617409 0 0 0 1 0 0 0 0 0 0 MANTESWMY,S/O RAJACHARI MAHADESHWARA EXTENSSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455685185 0349381856 KUL30301 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17807 3 LT1 211 0.2400 0 3233 31 1 0 3 0.8900 663 4.5300 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501681 0 0 0 3 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455685166 0245496673 KUL38764 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17812 3 LT1 211 1 0 2487 75 1 0 3 1 -21148 0 0 0 620 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685044 0175691000 10152 SMT.GOURAMMA W/O SHIVA SHANKAR MADHESWARA BADAVANE 262211 7200 3 LT1 211 0.4600 0 8505 87 1 0 3 1 0 0 0 0 1300 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685123 0129167564 KUL22042 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3600 3 LT1 211 1 0 4550 49 1 0 3 1 1476 12.9100 0 0 490 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685069 0088720419 KUL33217 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 2551 66 1 0 3 0.9600 4392 35.1100 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1455685103 0057359476 KUL33218 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 0.5000 0 1394 33 1 0 3 0.9200 0 0 0 0 450 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3197285 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455685285 0016056920 T.C.MANJULA W/O K.P.MOHAN KUMARA MAHADESHWARA EXTENSION 262211 12600 3 LT1 211 1 0 17543 88 1 0 3 1 399 3.4100 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685334 0000691000 KUL14891 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9700 3 LT1 211 0.9600 0 13234 74 1 0 3 1 511 4.1800 0 0 1420 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685207 2948893273 KUP3063 VENKATARAMANASWAMY S/O M D KRISHNAPPA MAHADESHWARA EXTENTION 262211 16809 3 LT5 511 0 8 24654 177 1 0 3 0.9400 0 2.2400 0 0 4750 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4750 (ignore if paid) 0 0 E010376 0 0 0 7 0 0 0 0 1 0 VENKATARAMANASWAMY,S/O M D KRISHNAPPA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1200 2 1455685054 9854640711 KUP2662 COMMISSIONER CMC WARD NO 18 262211 0 3 1LT6A-M 611 0 10 173510 659 1 0 3 1 12988 95.8400 0 0 11200 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685235 8887991000 P986 CHIEF OFFICER TMC MELE KOTE (A.K.COLONY) KHB 262211 0 3 1LT6A-M 611 0.0800 5 57658 546 1 0 3 1 8990 66.1300 0 0 19580 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685023 8257586781 KUWS2877 COMMISSIONER CMC WARD NO 16 OPPOSITE TO MAHADESHWARA TEMPLE 262211 0 3 1LT6A-M 611 0 10 154658 665 1 0 3 1 13087 96.3900 0 0 4390 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4390 (ignore if paid) 0 0 111112652799 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,WARD NO 16 OPPOSITE TO MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685262 7301531814 KUWS3171 COMMISSIONER CMC, WARD NO12 YALAVALLI NAGARAJU MANE NEAR 262211 0 3 1LT6A-M 611 0 10 48689 597 1 0 3 1 11480 84.4500 0 0 2600 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2600 (ignore if paid) 0 0 111114067702 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC, WARD NO12 YALAVALLI NAGARAJU MANE NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685280 6870691000 P1098 CHIEF OFFICER TMC MAHADESWARA BADAVANE - 262211 0 3 1LT6A-M 611 0 10 166625 642 1 0 3 1 12866 95.2400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685320 5850561872 KUP2743 COMMISSIONER CMC WARD NO 18 262211 0 3 1LT6A-M 611 0 10 131758 608 1 0 3 1 11531 83.6700 0 0 4650 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685058 5314928715 KUP2540 CHIEF OFFICER CHIEF OFFICER MELEKOTE 262211 0 3 1LT6A-M 611 0 15 48998 656 1 0 3 1 13876 102.3000 0 0 5141 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685247 4573002000 P1048 CHIEF OFFICER TMC BASAVESWARA BADAVANI - 262211 0 3 1LT6A-M 611 0 7.5000 58999 657 1 0 3 1 11160 80.7300 0 0 17760 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685270 4253002000 P490 AEE PHE AEE PHE AMBEDKARA NAGARA 262211 0 3 1LT6A-M 611 0.0800 3 41099 614 1 0 3 1 9509 72.3800 0 0 12020 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685231 3769654426 KUP2645 COMMISSIONER CMC WARD NO 16 262211 0 3 1LT6A-M 611 0 10 50999 558 1 0 3 1 11439 83.2800 0 0 21080 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685079 6236002000 TST67 CHIEF OFFICER THIMMARAJU TC - 262211 0 3 1LT6B-M 621 1.3900 0 94211 595 1 0 3 1 22425 184.9100 0 0 15920 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685086 5412198969 KUSTL3112 COMMISSIONER CMC DOCTOR TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 36158 607 1 0 3 1 21842 181.7600 0 0 21310 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685040 4634294850 KUSTL3109 COMMISSIONER CMC MAHARAJ KATTE TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 34598 620 1 0 3 1 22980 190.9600 0 0 21850 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685289 4451560757 KUSTL3111 COMMISSIONER CMC BASVESHWARA NAGARA 2 TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 37610 623 1 0 3 1 23073 191.6300 0 0 20550 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.20550 (ignore if paid) 0 0 111112026077 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BASVESHWARA NAGARA 2 TC 100KVA PARK LIGHTS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685325 3930680500 KUST3210 COMMISSIONER CMC MAHADESWARA BADAVANE TC 262211 6502 3 1LT6B-M 621 1 0 29969 439 1 0 3 0.8300 16450 133.7900 0 0 22250 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455685151 3281049979 KUST3211 COMMISSIONER CMC BASAVESWARANAGARA TC 262211 0 3 1LT6B-M 621 1 0 23298 612 1 0 3 1 21848 182.6100 0 0 19710 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685029 3226964263 KUST3387 COMMISSIONER CMC KANAKAPURA WARD NO12,BASAVESWARA NAGAR, MAHARAJARA KATTE ROAD 262211 0 3 1LT6B-M 621 0.5000 0 9100 535 1 0 3 1 22058 185.3000 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685233 3194991000 TST30 CHIEF OFFICER SAW MILL TC1 S2 - 262211 0 3 1LT6B-M 621 2.4000 0 141580 649 1 0 3 1 24817 204.7300 0 0 13260 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685107 2694068717 KUST3212 COMMISSIONER CMC BASAVESWARA NAGARA ADDL TC 1 262211 0 3 1LT6B-M 621 1 0 23999 656 1 0 3 1 24047 204.9500 0 0 19610 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.19610 (ignore if paid) 0 0 111114967723 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BASAVESWARA NAGARA ADDL TC 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685076 1487377717 KUST3213 COMMISSIONER CMC MAHARAJARAKATTE ADDL TC2 1 262211 0 3 1LT6B-M 621 1 0 22520 650 1 0 3 1 24664 204.6600 0 0 19310 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685339 1207002000 TST95 THE CHIEF OFFICER TMC KANAKAPURA - 262211 0 3 1LT6B-M 621 12.5000 0 28985 652 1 0 3 1 32123 267.5800 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685191 0934593246 KUSTL3108 COMMISSIONER CMC MAHARAJKATTE 100KVA TC PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 36998 657 1 0 3 1 24036 200.5400 0 0 21390 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.21390 (ignore if paid) 0 0 111112026079 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MAHARAJKATTE 100KVA TC PARK LIGHTS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685052 0587854642 KUSTL3104 SUDHA W/O LATE KENCHAPPA MAHADESHWARA EXTENTION 262211 0 3 1LT6B-M 621 1 0 21052 587 1 0 3 1 210927 1766.2700 0 0 4240 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685309 0008457802 KUSL2611 COMMISSIONER MAHADESHWARA ADDL TC 262211 0 3 1LT6B-M 621 4 0 30125 596 1 0 3 1 23528 194.6400 0 0 33160 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685265 8387350777 KUL31163 RAJESH M D S/O DEVAIAH MAHADESHWARA EXTENTION 262211 16801 3 LT3A 311 0 8 20910 150 1 0 3 1 2296 12.0100 0 0 3610 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685220 8205027567 KUL33219 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT3A 311 0.5000 0 1529 10 1 0 3 0.9900 317 1.6200 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455685329 6147458600 KUL22047 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 3000 3 LT1 211 1 0 7997 52 1 0 3 1 -3 0 0 0 1220 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685133 6091691000 8671 LAKSHAMAMMA LAKSHMAMMA W/O VENKATAPPA 262211 11300 3 LT1 211 1 0 6284 79 1 0 3 1 42 0 0 0 1390 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685139 6086591000 6464 MADA S/O CHAMME GOWDA MAHADESWARA BADAVANE 262211 6000 3 LT1 211 0.4800 0 8527 37 1 0 3 1 -116 0 0 0 1230 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685129 6079026891 KUL37990 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA NEELI 2 MAHADESHWARA BADAVANE 262211 15302 3 LT1 211 2 0 3915 153 1 0 3 1 2787 17.4500 0 0 560 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685128 6076591000 11835 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 11000 3 LT1 211 0.4600 0 6435 35 1 0 3 1 7 0 0 0 1010 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685243 5911341731 KUL33902 SRINIVASA REDDY S/O KRISHNA REDDY BWSSB ROAD 262211 1805 3 LT1 211 1 0 4681 33 1 0 3 1 1009 13.0800 0 0 1890 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685242 5890535009 KUL25718 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 15100 3 LT1 211 0.5000 0 4086 25 1 0 3 0.9200 0 1.5500 0 0 900 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455685296 5861691000 KUL15980 SHIVARUDRAMMA W/O LINGASHETTY MAHADESWARA BADAVANE 262211 8300 3 LT1 211 0.5600 0.5000 9008 44 1 0 3 1 51 0 0 0 1190 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685350 5840791000 5374 JAYAMMA W/O CHIKKA MUNIVENKATAPPA URBAN-PROPER 262211 4900 3 LT1 211 0.1200 0 13887 117 1 0 3 1 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685189 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 1431 35 1 0 3 0.8800 1972 17.8400 0 0 260 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1710 2 1455685183 5675300136 KUL30735 BHAGYA D/O CHIKKAVENKATASHETTY MADESHWARA EXTENTION 262211 15502 3 LT1 211 0.5000 0 2844 47 1 0 3 0.8600 121 1 0 0 620 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455685330 5635691000 KUL14341 GIREGOWDA S/O KAMATEGOWDA MAHADESHWARA EXTN 262211 17000 3 LT1 211 0.3600 0 12455 2 1 0 3 1 327 2.3900 0 0 2870 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1455685136 5589591000 12173 CHIKKAVENKATASHETTY MAHADESWARABADAVANE KANAKAPURA 262211 900 3 LT1 211 0.2000 0 13300 173 1 0 3 1 0 0 0 0 4090 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685138 5587276042 KUL21491 MANJULA T.C. W/O MOHAN KUMAR M.C. 262211 12800 3 LT1 211 1 0 3470 19 1 0 3 1 -42 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-12-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685143 5568723564 KUL29133 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18005 3 LT1 211 1 0 2268 21 1 0 3 0.8700 -17 0 0 0 240 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455685282 5558223892 KUL23356 SRINIVAS S/O CHINNAGIRI MAHADESHWARA EXTENSION 262211 16700 3 LT1 211 0.5000 0 6771 87 1 0 3 0.6700 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455685095 5509691000 KT7856 K.V.CHANDRA PRABHA W/O GOVINDE GOWDA MAHADESHWARA EXTENSION 262211 10300 3 LT1 211 0.5200 0 8874 85 1 0 3 1 496 4.2000 0 0 1840 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685343 5438591000 11344 LEELA W/O VENKATACHALAIAH MAHADESHWARA EXTENTION 262211 1200 3 LT1 211 0.8200 0 3753 18 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685100 5428408366 KUL30800 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13001 3 LT1 211 1 0 7095 85 1 0 3 0.7700 0 0 0 0 1660 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455685084 5409056974 KUL38993 SRIVATHSA P A S/O ASHOK H N MAHADESHWARA BADAVANE 262211 16701 3 LT1 211 1 0 1489 69 1 0 3 1 0 0 0 0 240 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685173 5365009000 KUL20091 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12300 3 LT1 211 1 0 9547 51 1 0 3 1 0 0 0 0 960 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685331 5334212087 KUL23526 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16200 3 LT1 211 1 0 3094 11 1 0 3 0.9900 309 2.7200 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455685057 5311264667 KUL39023 NARASIMHA S/O LATE DASANNA MAHADESHWARA BADAVANE 262211 15503 3 LT1 211 1 0 1699 68 1 0 3 1 -3 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685135 5288369235 KUL38253 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14601 3 LT1 211 2 0 1220 29 1 0 3 1 -236 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685132 5288207293 KUL27024 M CHANDRAMMA W/O LATE DASHARATH, MAHADESHWARA EXTENSION 262211 9300 3 LT1 211 1 0 3156 40 1 0 3 0.9400 0 5.4900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455685268 5262145581 KUL25653 MANTESWMY S/O RAJACHARI MAHADESHWARA EXTENSSION 262211 16000 3 LT1 211 0.5000 0 5290 34 1 0 3 0 245 3.3700 0 0 1020 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685258 5091691000 7560 NAGAMANI W/O HONNE GOWDA VILLAGE -MALE KOTE 262211 11500 3 LT1 211 0.4800 0 12896 105 1 0 3 1 0 0 0 0 2290 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685115 5011691000 10151 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7100 3 LT1 211 0.1800 0 5173 62 1 0 3 1 0 1 0 0 1180 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685112 4997898000 KUL20011 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17300 3 LT1 211 1 0 4409 33 1 0 3 1 799 5.5400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685198 4988747374 KUL27011 VENKATALAKSHMI S/O CHIKKAVENKATA SHEETY (URF) MHOLLASHEETY MAHADESHWARA BADAVANE 262211 15500 3 LT1 211 1 0 5416 41 1 0 3 1 0 0 0 0 770 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685229 4911373124 KUL40368 VINAY KUMAR K M S/O MUNIRAMU 5 MAHADESHWARA BADAVANE 262211 14609 3 LT1 211 1 0 206 25 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685245 4882221157 KUL29939 RAJANNA M S/O M MUNIMUTHAIAH MAHADESHWARA EXTENTION 262211 1801 3 LT1 211 1 0 4242 35 1 0 3 0.8800 1382 11.8900 0 0 490 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455685241 4870703899 KUL31454 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13604 3 LT1 211 2 0 846 6 1 0 3 0.9700 -150 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455685290 4848709958 KUL30868 JYOTHI W/O NANJEGOWDA MAHADESHWARA EXTENTION 262211 15401 3 LT1 211 1 0 5963 79 1 0 3 0.9100 0 0 0 0 1070 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455685068 4823709799 KUL40163 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA 3 MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16822 3 LT1 211 1 0 367 14 1 0 3 1 1 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685063 4822442440 KUL32037 JAYALAKSHMI W/O LATE PUTTASWAMY B BRUNDHAVAN NAGARA 262211 9902 3 LT1 211 1 0 865 15 1 0 3 0.8400 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455685318 4642423192 KUL29318 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1803 3 LT1 211 1 0 3715 38 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 0 99999 BC2568800 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2025-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455685036 4635691000 KUL15309 M. CHANDRAMMA W/O DASHARATHA MAHADESHWARA BADAVANE 262211 9200 3 LT1 211 0.9600 0 10604 81 1 0 3 1 0 0 0 0 1980 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685037 4632775787 KUL22043 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3700 3 LT1 211 0 2 8309 67 1 0 3 1 1681 13.0700 0 0 520 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1455685039 4620691000 11498 KEMPEGOWDA S/O MADE GOWDA KKP 262211 11200 3 LT1 211 0.4800 0 6899 39 1 0 3 1 94 1 0 0 360 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685205 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 1319 47 1 0 3 0.8200 275 2.2100 0 0 210 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 3927622 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6160 2 1455685250 4574009000 KUL19977 VENKATESH S/O GOPALA SHETTY, MAHADESHWARA EXTENSION 262211 4000 3 LT1 211 1 0 22318 101 1 0 3 1 0 0 0 0 290 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2025-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685202 4509691000 KUL18035 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4600 3 LT1 211 0.5000 0 11833 91 1 0 3 1 210 1 0 0 2360 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685201 4509272637 KUL22611 LINSI JOSE W/O JOSE MAHADESHWARA EXTENSION 262211 15400 3 LT1 211 1 0 17376 128 1 0 3 1 0 1.7400 0 0 3740 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685238 4492544609 KUL40434 L VENKATESH S/O LAKSHMAIAH MAHADESHWARA BADAVANE 262211 16823 3 LT1 211 1 0 50 5 1 0 3 1 977 8.6500 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685237 4482037486 KUL21865 KALAVATHI W/O SRINIVASAMURTY MAHADESHWARA EXTENSION 262211 7800 3 LT1 211 1 0 9826 50 1 0 3 1 445 3.7000 0 0 940 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685316 4442691000 8430 BORALINGAIAH(FL) S\O BORAIAH MAHADESHWARA STREET 262211 4800 3 LT1 211 0.3200 0 14422 119 1 0 3 1 0 2.0100 0 0 1780 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685022 4424046333 KUL31381 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15203 3 LT1 211 2 0 12625 165 1 0 3 1 0 0 0 0 4800 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685287 4347892342 KUL23110 JAYAMMA W/O THIRUMALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15800 3 LT1 211 1 0 3001 23 1 0 3 1 119 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685066 4304316813 KUL31976 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15209 3 LT1 211 1 0 1755 23 1 0 3 1 3 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685067 4295771467 KUL25734 BHAGYAMMA W/O BASAVARAJU MAHADESHWARA EXTENSION 262211 11900 3 LT1 211 1 0 10908 92 1 0 3 0.8700 45 0 0 0 530 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685148 4268801596 KUL23527 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16300 3 LT1 211 1 0 2393 18 1 0 3 0.9900 53 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455685284 4250538181 KUL33817 HANUMANTHARAJU S/O GUNDAPPA MAHADESWARABADAVANE 262211 15405 3 LT1 211 1 0 4717 35 1 0 3 1 1 0 0 0 1910 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685033 4212878145 KUL26792 H B SUKANYA W/O D L PRAKASH MAHADESHWARA BADAVANE KANAKAPUARA 262211 9400 3 LT1 211 2 0 21656 274 1 0 3 0.9100 0 11.3000 0 0 2180 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455685239 4187740092 KUL30297 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17803 3 LT1 211 0.5000 0 6061 80 1 0 3 0.9400 0 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455685236 4165341434 KUL22395 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13600 3 LT1 211 1 0 8915 77 1 0 3 1 0 0 0 0 1210 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685315 4138781165 KUL22312 MADA S/O CHAMEGOWDA MELEKOTE 262211 6100 3 LT1 211 1 0 1922 18 1 0 3 1 -125 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685352 4128679488 KUL37076 M VISAALA W/O CHIKKAMARIGOWDA #276,MAHADESWARA BADAVANE 262211 6601 3 LT1 211 2 0 3983 114 1 0 3 0.9600 0 1 0 0 430 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3459657 0 0 0 2 0 0 0 0 0 0 M VISAALA,W/O CHIKKAMARIGOWDA #276,MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455685313 4035691000 10134 B.PREMA B.PREMA W/O SHOKA 262211 1100 3 LT1 211 0.1800 0 16822 143 1 0 3 1 0 1 0 0 2730 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685161 3859851565 KALAVATHI W/O KRISHNA MAHADESHAWARA EXTENSION 262211 14500 3 LT1 211 1 0 7123 34 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685157 3859106623 KUL39601 BHAGYA W/O D SRINIVASA BWSSB ROAD WEST SIDE MAHADESHWARA BADAVANE 262211 14801 3 LT1 211 1 0 981 42 1 0 3 1 -15456 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685297 3741772799 KUL30298 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17804 3 LT1 211 0.5000 0 4428 63 1 0 3 0.9100 179 1 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501678 0 0 0 1 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455685328 3727691000 KUL18031 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4200 3 LT1 211 1 0 11767 125 1 0 3 1 0 0 0 0 3230 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685046 3700691000 11085 G VENKATESH GOPALSHETTY MAHADESWARA EXT 262211 3900 3 LT1 211 1 0 18726 147 1 0 3 1 2763 23.7900 0 0 2750 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685047 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685049 3688691000 11664 GIRIGOWDA S/O JOGISIDDEGOWDA KKP 262211 5600 3 LT1 211 0.9600 0 8954 23 1 0 3 1 -175 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685142 3681791000 KUL17587 G P SHOBHA W/O D SHIVALINGAIAH KANAKAPURA TOWN 262211 16500 3 LT1 211 0.4800 0 15328 119 1 0 3 1 0 0 0 0 2540 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685303 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685344 3624677167 KUL24601 NAGARAJA S/O HANUMA NAIKA MAHADESHWARA EXTENSION 262211 14200 3 LT1 211 1 0 12212 117 1 0 3 1 0 0 0 0 2720 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685085 3596210938 KUL31383 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15206 3 LT1 211 1 0 811 7 1 0 3 1 394 2.8600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685172 3576691000 KUL15263 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5200 3 LT1 211 0.5800 0.5000 24400 102 1 0 3 1 802 5.1000 0 0 3750 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685168 3569360974 KUL33666 H HARINI W/O RAMACHANDRAIAH M MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 12801 3 LT1 211 4 0 11654 210 1 0 3 0.9500 0 0 0 0 2190 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2190 (ignore if paid) 0 0 2021-07-17 E072358 0 0 0 3 0 0 0 0 0 0 H HARINI,W/O RAMACHANDRAIAH M MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1455685170 3549998000 KUL20013 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17500 3 LT1 211 1 0 8924 81 1 0 3 1 372 2.7300 0 0 1310 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685101 3509691000 KUL18036 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4700 3 LT1 211 0.5000 0 8496 123 1 0 3 1 0 0 0 0 1880 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685167 3460791000 KUL18129 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 13800 3 LT1 211 1 0 8359 28 1 0 3 1 0 0 0 0 1560 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685272 3445116206 KUL21729 MADA S/O CHAMEGOWDA MELEKOTE 262211 6200 3 LT1 211 0.4800 0 5685 15 1 0 3 1 -806 0 0 0 470 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685298 3437846712 KUL22158 M.RAJANNA S/O LATE M.MUNIMUTTAIAH BASAVESHWARA NAGARA 262211 1800 3 LT1 211 1 0 13970 10 1 0 3 1 -226 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685072 3414463347 KUL31453 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13605 3 LT1 211 2 0 4790 79 1 0 3 0.9800 -1 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455685145 3382212018 KUL25715 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 14800 3 LT1 211 0.5000 0 5626 77 1 0 3 1 84 0 0 0 1660 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685278 3342998000 KUL20088 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12000 3 LT1 211 1 0 2123 50 1 0 3 1 91 1 0 0 660 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685093 3286722711 KUL37989 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA NEELI MAHADESHWARA BADAVANE 262211 15301 3 LT1 211 2 0 1146 62 1 0 3 1 -5947 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685137 3277139183 KUL40366 VINAY KUMAR K M S/O MUNIRAMU 3 MAHADESHWARA BADAVANE 262211 14607 3 LT1 211 1 0 420 48 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685232 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685292 3138803715 KUL22046 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2900 3 LT1 211 1 0 9495 43 1 0 3 1 6 0 0 0 910 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685056 3110791000 KUL18132 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 14100 3 LT1 211 0 0.5000 12038 52 1 0 3 1 130 0 0 0 1970 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685140 3076591000 11988 K P PUTTASWAMY MAHADESHWRA EXTENSION KANAKPURA 262211 2100 3 LT1 211 1 0 20373 134 1 0 3 1 0 0 0 0 1430 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685141 3075387970 KUL33850 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11602 3 LT1 211 2 0 5571 120 1 0 3 0.7500 38 0 0 0 630 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 0 2021-08-17 BC3232954 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455685126 3058691000 KUL16577 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1300 3 LT1 211 0.4800 0 8239 59 1 0 3 1 0 0 0 0 810 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685026 3022312829 KUL40162 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA 2 MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16821 3 LT1 211 1 0 590 38 1 0 3 1 -7510 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685215 2973067070 KUL22039 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3300 3 LT1 211 1 0 8628 24 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685214 2968591000 10153 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7300 3 LT1 211 0.4600 0 8969 152 1 0 3 1 0 2.7600 0 0 2250 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685213 2956591000 KUL13769 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 400 3 LT1 211 0.2400 0 9825 74 1 0 3 1 77 0 0 0 1700 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685038 2906669837 KUL21671 JAYAMMA D/O THIRUVALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15700 3 LT1 211 1 0 19990 191 1 0 3 1 2069 18.7900 0 0 2120 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685249 2876591000 11833 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10800 3 LT1 211 0.4600 0 6040 58 1 0 3 1 0 6.0200 0 0 630 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1455685251 2864432002 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENSION 262211 8700 3 LT1 211 1 0 5328 20 1 0 3 1 573 5.2800 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685254 2848504179 KUL21868 KALAVATHI W/O SRINIVASA MURTY MAHADESHWARA EXTENSION 262211 8100 3 LT1 211 1 0 2462 39 1 0 3 1 0 0 0 0 390 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685322 2828591000 KUL15897 CHIKKA VENKATA SHETTY S/O VENKATA SHETTY MAHADESWARA NAGARA 262211 1000 3 LT1 211 0.4800 0 6631 39 1 0 3 1 53 0 0 0 1440 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685098 2792148316 KUL33216 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 2129 35 1 0 3 0.9700 856 8.0800 0 0 230 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455685188 2764058671 KUL36947 M V VIDYAREKHA W/O M LOKESHA7 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16815 3 LT1 211 1 0 177 24 1 0 3 0.6800 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9070 2 1455685307 2727691000 KUL18032 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4300 3 LT1 211 0.5000 0 10860 184 1 0 3 1 1379 6.9000 0 0 900 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685078 2705338307 KUL21670 JAYAMMA D/O THIRUVALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15600 3 LT1 211 1 0 4268 48 1 0 3 0.9900 0 0 0 0 1820 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685108 2700691000 KT7819 M.CHANDRAMMA S/O BWSSB WEST ROAD 262211 9100 3 LT1 211 0.4400 0 5740 0 1 0 3 1 -115 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685114 2694691000 10876 CHIKKA VENKATA SHETTY S/O VENKATA SHETTY MAHADESHWRA NAGARA 262211 800 3 LT1 211 0.4400 0 7680 0 1 0 3 1 -22 0 0 0 1170 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685190 2651691000 AEH1864 RAVEENDRA P S/O C PUTTASWAMYGOWDA MAHADESWARA BADAVANE,KANAKAPURA TOWN 262211 2600 3 LT1 211 3 0 10330 73 1 0 3 1 -9 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685194 2642821956 KUL31975 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15208 3 LT1 211 2 0 5439 143 1 0 3 0 747 5.3300 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 0 0 52737446 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455685310 2626268913 KUL22342 RAMACHANDRA S/O BHYREGOWDA MAHADESHWARA EXTENSION 262211 18100 3 LT1 211 1 0 13650 192 1 0 3 1 0 0 0 0 3560 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685335 2611026081 KUL36948 M V VIDYAREKHA W/O M LOKESHA6 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16816 3 LT1 211 1 0 708 14 1 0 3 0.6700 1931 17.8900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5950 2 1455685077 2576691000 KUL15264 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5300 3 LT1 211 0.5000 0 10967 8 1 0 3 1 1 0 0 0 100 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685150 2468208451 KUL36949 M V VIDYAREKHA W/O M LOKESHA3 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16817 3 LT1 211 1 0 836 35 1 0 3 0.7800 361 3.0700 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5110 2 1455685180 2460791000 KUL18130 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 13900 3 LT1 211 0.5000 0 7714 17 1 0 3 1 26 0 0 0 630 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685345 2414517780 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENTION 262211 8800 3 LT1 211 1 0 7522 40 1 0 3 1 -22 0 0 0 740 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685346 2413022237 KUL21867 KALAVATHI SRINIVASA MURTY MAHADESHWARA EXTENSION 262211 8000 3 LT1 211 1 0 9659 62 1 0 3 1 0 0 0 0 1440 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685306 2323513839 KUL25679 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13300 3 LT1 211 1 0 9405 75 1 0 3 0.7500 523 6.6600 0 0 1970 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455685351 2313801063 KUL27434 K P PUTTASWAMY S/O VENKATASHETTY, MAHADESHWARA EXTENSION 262211 2200 3 LT1 211 0.5000 0 1581 53 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455685113 2287199555 KUL40365 VINAY KUMAR K M S/O MUNIRAMU 2 MAHADESHWARA BADAVANE 262211 14606 3 LT1 211 1 0 440 47 1 0 3 1 462 6.2900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685196 2266691000 KT8124 R.SHIVAIAH S/O LATE RAJAPPA MAHADESHWARA EXTENSION 262211 7000 3 LT1 211 2 0 10226 23 1 0 3 1 -298 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685193 2265485202 KUL22397 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13400 3 LT1 211 1 0 3367 38 1 0 3 1 -442 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685055 2199876331 KUL31451 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13601 3 LT1 211 3 0 2767 54 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455685059 2185206719 KUL38886 SHIVAKUMAR N S/O L NAGENDRA MAHADESHWARA BADAVANE 262211 15901 3 LT1 211 1 0 2988 121 1 0 3 1 -7566 0 0 0 330 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685130 2140959656 KUL39024 NARASIMHA S/O LATE DASANNA 2 MAHADESHWARA BADAVANE 262211 15504 3 LT1 211 1 0 480 25 1 0 3 1 -110 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685314 2120010152 KUL40161 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16820 3 LT1 211 1 0 1012 103 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685090 2091437220 KUL23528 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16400 3 LT1 211 1 0 5967 46 1 0 3 0.6100 40 0 0 0 800 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455685089 2076591000 12385 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7600 3 LT1 211 0.4000 0 8416 68 1 0 3 1 687 3.4900 0 0 1330 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685174 2058691000 KUL16578 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1400 3 LT1 211 0.4800 0 6381 81 1 0 3 1 588 4 0 0 1290 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685060 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 1164 32 1 0 3 0.4700 -78 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2330 2 1455685327 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 0 102 7 1 0 3 1 -18 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685051 1885691000 KUL16579 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1500 3 LT1 211 0.4800 0 2371 142 1 0 3 1 658 3.2700 0 0 650 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.7900 57 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685050 1885306350 KUL33890 MAHADEVAIAH S S/O LATE SHIVANANJAIAH NO#11644/2 MAHADESWARA BADAVANE 262211 0 3 LT1 211 3 0 5722 108 1 0 3 0.9100 -11 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005110 0 0 2021-08-26 BC3274455 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455685031 1808591000 12021 K P PUTTASWAMY MAHADESHWARA EXTN KANAKPURA 262211 2000 3 LT1 211 0.9600 0 8260 96 1 0 3 1 -108 0 0 0 530 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685264 1781009000 KUL20012 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17400 3 LT1 211 1 0 1318 17 1 0 3 1 67 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685259 1775581908 KUL30299 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17805 3 LT1 211 0.5000 0 5495 122 1 0 3 0.9400 1950 14.3400 0 0 1020 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455685260 1742610460 KUL38763 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17811 3 LT1 211 1 0 155 8 1 0 3 1 -63 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685288 1727691000 KUL18033 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4400 3 LT1 211 0.5000 0 6127 31 1 0 3 1 0 0 0 0 700 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685341 1713629114 KUL23886 RATHNAMMA W/O SHIVANNA MAHADESHWARA EXTENSION 262211 17900 3 LT1 211 1 0 8196 82 1 0 3 0.5300 1 0 0 0 2050 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455685099 1694691000 11637 BABY USHA KUMARI /O LATE MADAAIAH KKP 262211 5900 3 LT1 211 0.9600 0 7919 58 1 0 3 1 0 0 0 0 1100 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685175 1643046925 KUL35648 BORALINGAIAH S/O BORAIAH MAHADESHWARA STREET 262211 4801 3 LT1 211 1 0 2264 43 1 0 3 0.8900 321 2.9000 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685053 1576691000 KUL15265 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5400 3 LT1 211 0.5000 0 10101 65 1 0 3 1 264 3.7900 0 0 1490 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685124 1554476035 KUL32036 JAYALAKSHMI W/O LATE PUTTASWAMY B BRUNDHAVAN NAGARA 262211 9901 3 LT1 211 1 0 6793 118 1 0 3 0.9900 0 0 0 0 1440 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455685125 1550165765 KUL22041 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3500 3 LT1 211 1 0 8600 87 1 0 3 1 -16 1 0 0 1150 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685311 1511691000 KUL13461 SAVITHA S/O RAMEGOWDA MAHADESHVARA EXTN 262211 7500 3 LT1 211 0.7600 0 7843 58 1 0 3 1 175 1 0 0 390 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685082 1495691000 10742 PRATHIMA AND SURESH K S MAHADESWARA BADAVANE, SOUTH SIDE, KANAKAPURA TOWN 262211 2400 3 LT1 211 1 0 14720 33 1 0 3 1 -24 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685081 1466743144 KUL33936 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13801 3 LT1 211 3 0 12829 253 1 0 3 0.9400 0 0 0 0 4150 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4150 (ignore if paid) 0 0 BC3286257 0 0 0 4 0 0 0 0 0 0 GEETHA,W/O NAGARAJU MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1455685160 1460791000 KUL18131 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 14000 3 LT1 211 0.5000 0 5285 31 1 0 3 1 1 0 0 0 710 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685154 1460008657 KUL31452 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13606 3 LT1 211 2 0 7307 143 1 0 3 0.9800 0 1 0 0 920 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455685065 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685094 1386189031 KUL31152 JYOTHI W/O NANJEGOWDA MADESHWARA EXTENTION 262211 15404 3 LT1 211 1 0 1245 2 1 0 3 0.7600 -68 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 0 0 BC2896389 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O NANJEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455685134 1262528240 KUL21730 MADA S/O CHAMEGOWDA MELEKOTE 262211 6300 3 LT1 211 0.4800 0 4434 103 1 0 3 1 0 3.4600 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685176 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 1598 22 1 0 3 0.7100 87 1 0 0 340 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455685336 1209447017 KUL29129 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18001 3 LT1 211 1 0 5513 72 1 0 3 0.5900 386 2.4500 0 0 1220 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455685075 1191139000 KUL21490 MANJULA T.C W/O MOHANAKUMAR M.C, MAHADESHWARA EXTENSION 262211 12700 3 LT1 211 1 0 7232 99 1 0 3 1 996 8.0500 0 0 1040 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685074 1186591000 10154 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7400 3 LT1 211 0.4600 0 6111 98 1 0 3 1 721 4.7200 0 0 1260 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685162 1147869318 KUL22422 GEETHA W/O NAGARAJU MAHADESHWARA EXTENSION 262211 10500 3 LT1 211 1 0 31142 96 1 0 3 1 14 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685070 1083043279 KUL29316 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1801 3 LT1 211 1 0 3917 35 1 0 3 0.8000 432 3.5300 0 0 220 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2568801 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455685163 2568979397 KUL40267 GIRISH C/O SHIVAMMA MAHADESHWARA BADAVANE 262211 15801 3 LT1 211 1 0 1696 125 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685030 3219744465 CHIEF OFFICER BASAVESHWARA NAGARA ward no 18 262211 0 3 1LT6A-M 611 0 10 27999 755 1 0 3 1 12739 95.1000 0 0 6010 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685041 2903352338 KUP3139 COMMISSIONER CMC MELEKOTE SIDDARAMAIAH STREET 262211 0 3 1LT6A-M 611 0 10 56895 731 1 0 3 1 12877 91.4600 0 0 9770 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685326 2318833380 KUP2709 COMMISSIONER CMC WARD NO 20 262211 0 3 1LT6A-M 611 0 10 41598 677 1 0 3 1 11359 81.7000 0 0 26290 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685118 2278591000 P979 CHIEF OFFICER TMC RAMANAGARA ROAD MELE KOTE 262211 0 3 1LT6A-M 611 0 7.5000 39198 633 1 0 3 1 10835 79.7500 0 0 15460 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685121 1555059634 KUP2436 CHIEFF OFFICER CHIEFF OFFICER WARD NO 14 262211 0 3 1LT6A-M 611 0 10 412680 605 1 0 3 1 11000 76.6400 0 0 114985 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685087 1266927433 KUP2667 COMMISSIONER WARD NO 18 BASAVESHWARA NAGARA 262211 0 3 1LT6A-M 611 0 10 151652 641 1 0 3 1 12785 91.7400 0 0 7900 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685102 0987991000 KUP1331 CHIEF OFFICER VARD NO:13,MELE KOTE A.K.COLONY 262211 0 3 1LT6A-M 611 0 10 80125 611 1 0 3 1 11342 84.2000 0 0 21500 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685317 9172661363 KUST3214 COMMISSIONER CMC MAHARAJARAKATTE ADDL TC 1 262211 0 3 1LT6B-M 621 1 0 22198 567 1 0 3 1 21366 176.8000 0 0 19600 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685319 8169991000 TST80 AEE/PRESD/KKP WARD NO.12,MAZGID RAMANAGARA ROAD 262211 0 3 1LT6B-M 621 5 0 75125 596 1 0 3 1 23389 195.2600 0 0 6800 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685209 7911047516 KUST3215 COMMISSIONER CMC MELEKOTE AK COLONY 2 262211 0 3 1LT6B-M 621 1 0 22398 620 1 0 3 1 22152 183.3900 0 0 19520 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685035 7856991000 TST65 CHIEF OFFICER MAHARAJARA KATTE ROAD TC - 262211 0 3 1LT6B-M 621 3.1200 0 54625 633 1 0 3 1 24439 202.7200 0 0 7250 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685338 7654510749 KUST3216 COMMISSIONER CMC MELEKOTE AK COLONY 1 262211 0 3 1LT6B-M 621 1 0 22425 567 1 0 3 1 21217 176.3800 0 0 19980 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685116 7522596162 KUSL2616 COMMISSIONER CMC DOCTOR TC 262211 0 3 1LT6B-M 621 4 0 51258 587 1 0 3 1 24634 205.4300 0 0 33810 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685252 7226002000 TST38 CHIEF OFFICER ANNAPURANESHWARI TC - 262211 0 3 1LT6B-M 621 4.5000 0 96158 620 1 0 3 1 24387 204.4900 0 0 13660 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455685032 6635691000 TST64 CHIEF OFFICER MADHESHWARA BADAVANE TC - 262211 0 3 1LT6B-M 621 3.1200 0 33580 672 1 0 3 1 25424 210.7200 0 0 18740 2622 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2