1463725255 7808591000 11834 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10900 3 LT1 211 0.4600 0 5539 44 1 0 3 1 0 0 0 0 1020 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725249 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 1490 48 1 0 3 0.6800 -39 0 0 0 350 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2350 2 1463725101 7736641950 KUL38255 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14603 3 LT1 211 1 0 952 46 1 0 3 1 8 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725313 7681791000 7640 D.M.KEMPE GOWDA S/O MADE GOWDA PROPER (KANAKAPURA) 262211 11100 3 LT1 211 0.0800 0 7753 56 1 0 3 1 31 0 0 0 1030 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725049 7653261811 KUL33215 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 6568 220 1 0 3 0.9800 0 3.0800 0 0 1940 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2021-03-23 BC3197282 0 0 0 3 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-12-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463725286 7592456697 KUL21866 KALAVATHI W/O SRINIVASAMURTHY MAHADESHWARA EXTENSION 262211 7900 3 LT1 211 1 0 7486 13 1 0 3 1 309 1.4300 0 0 910 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 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 1463725148 7419548458 KUL23885 RATHNAMMA W/O SHIVANNA MAHADESHWARA EXTENSION 262211 17800 3 LT1 211 1 0 3811 44 1 0 3 0.8300 0 0 0 0 540 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725151 7407624976 KUL29317 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1802 3 LT1 211 1 0 7164 67 1 0 3 0.8200 0 4.6300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463725271 7391072000 KUL18255 R.KALAVATHI W/O KRISHNA, MAHADESHWARA EXTEN 262211 14300 3 LT1 211 1 0 15185 141 1 0 3 1 0 0 0 0 360 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725113 7332998000 KUL20092 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12400 3 LT1 211 0 1 5933 63 1 0 3 1 0 0 0 0 830 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725316 7274760083 KUL28062 SHIVARUDRAMMA W/O LINGASHETTY, MAHADESHWARA EXTENSION 262211 8400 3 LT1 211 1 0 3864 46 1 0 3 0.7400 0 0 0 0 290 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39829655 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O LINGASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463725158 7212405327 KUL22044 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2700 3 LT1 211 1 0 9558 58 1 0 3 1 -14 0 0 0 1220 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725001 7165796746 KUL38762 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17810 3 LT1 211 1 0 3652 121 1 0 3 1 464 1.9000 0 0 1170 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724998 7146694354 KUL25676 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13000 3 LT1 211 0.5000 0 3491 18 1 0 3 0.9100 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463725213 7094299833 KUL38254 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14602 3 LT1 211 2 0 1755 44 1 0 3 1 -85 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725061 7032505764 Gowramma W/O SHIVASHANKAR MAHADESHWARA EXTENSION 262211 7700 3 LT1 211 1 0 5065 23 1 0 3 1 257 2.3700 0 0 400 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725121 6999591000 KUL14895 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10200 3 LT1 211 0.2400 1 6595 25 1 0 3 1 -8 0 0 0 740 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725120 6990633580 KUL26144 K.S. SURESH S/O .V. SRINIVASA MAHADESHWARA BADAVANE 262211 15200 3 LT1 211 1 0 4873 64 1 0 3 0.7700 164 1 0 0 1090 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53035438 0 0 0 2 0 0 0 0 0 0 K.S. SURESH,S/O .V. SRINIVASA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2024-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463725332 6866591000 KT7857 K.V.CHANDRA PRABHA W/O GOVINDE GOWDA MAHADESHWARA EXTENSION 262211 10400 3 LT1 211 0.5800 0 2856 37 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725085 6840791000 6465 SUJATHA W/O SIDDARAMU URBAN (K.K.PURA)-PROPER 262211 6600 3 LT1 211 0.2400 0 5950 87 1 0 3 1 1509 17.0300 0 0 170 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725309 6775257703 KUL21489 MANJULA T.C. W/O MOHAN KUMAR M.C. 262211 12500 3 LT1 211 1 0 2689 8 1 0 3 1 0 2.3000 0 0 300 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725056 6745910195 KUL30867 JYOTHI W/O NANJEGOWDA MAHADESHWARA EXTENTION 262211 15402 3 LT1 211 1 0 5587 127 1 0 3 0.9200 0 0 0 0 630 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463725058 6729408402 KUL30296 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17802 3 LT1 211 0.5000 0 3182 55 1 0 3 0.9200 0 9.9100 0 0 500 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463725012 6545009000 KUL20089 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12100 3 LT1 211 1 0 10057 79 1 0 3 1 0 1.2600 0 0 1420 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725011 6544794434 KUL21731 MADA S/O CHAMEGOWDA MELEKOTE 262211 6400 3 LT1 211 0.4800 0 7140 39 1 0 3 1 84 0 0 0 1230 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725104 6441279349 KUL21869 KALAVATHI W/O SRINIVASAMURTY MAHADESHWARA EXTENSION 262211 8200 3 LT1 211 1 0 1310 35 1 0 3 0.9800 1649 14.1800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.3900 72 2025-12-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463725168 6411691000 KUL15714 GIRIGOWDA S/O KAMATTIGODA MAHADESWARA BADAVANE 262211 17200 3 LT1 211 0 0.5000 3706 77 1 0 3 1 0 1 0 0 580 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725172 6409856555 KUL23499 SRINIVASA S/O CHINNAGIRI 262211 16800 3 LT1 211 1 0 6317 95 1 0 3 0.9600 0 0 0 0 1020 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1948210 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O CHINNAGIRI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463725166 6392449123 KUL30302 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17809 3 LT1 211 0.2400 0 5460 53 1 0 3 0.7200 -12 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725171 6391072000 KUL18256 R.KALAVATHI W/O KRISHNA, MAHADESHWARA EXTEN 262211 14400 3 LT1 211 1 0 17506 77 1 0 3 1 -96 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725109 6346740147 KUL31382 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15204 3 LT1 211 2 0 3455 24 1 0 3 0.7000 2 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005110 0 0 2020-09-15 52691126 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463725190 6296998000 KUL20015 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17700 3 LT1 211 1 0 18490 173 1 0 3 1 1179 8.1700 0 0 4520 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725180 6294145660 KUL34028 K G PUTTASWAMY S/O PATIL GIRIGOWDA BWSSB ROAD ,BRUNDAVANANAGARA 262211 9903 3 LT1 211 2 0 5625 108 1 0 3 0.9500 0 0 0 0 1380 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463725192 6294010238 KUL29132 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18004 3 LT1 211 1 0 3226 22 1 0 3 0.7200 110 1.3200 0 0 300 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463725189 6285591000 8973 K V VENKATESH K V VENKATESH S/O VENKATE GOWDA 262211 6800 3 LT1 211 0.5000 0 8069 38 1 0 3 1 -10 0 0 0 960 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725272 6277946524 KUL33851 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11603 3 LT1 211 1 0 3077 74 1 0 3 0.9500 0 0 0 0 450 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463725306 6269421455 KUL22040 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 13501 3 LT1 211 1 0 8169 31 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725081 6147458600 KUL22047 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 3000 3 LT1 211 1 0 8056 53 1 0 3 1 18 0 0 0 1220 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725155 6091691000 8671 LAKSHAMAMMA LAKSHMAMMA W/O VENKATAPPA 262211 11300 3 LT1 211 1 0 6350 73 1 0 3 1 -596 1 0 0 1390 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725160 6086591000 6464 MADA S/O CHAMME GOWDA MAHADESWARA BADAVANE 262211 6000 3 LT1 211 0.4800 0 8562 36 1 0 3 1 -116 0 0 0 1230 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725278 6079026891 KUL37990 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA NEELI 2 MAHADESHWARA BADAVANE 262211 15302 3 LT1 211 2 0 4071 173 1 0 3 1 0 21.1800 0 0 560 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725276 6076591000 11835 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 11000 3 LT1 211 0.4600 0 6466 32 1 0 3 1 7 0 0 0 1010 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725212 5911341731 KUL33902 SRINIVASA REDDY S/O KRISHNA REDDY BWSSB ROAD 262211 1805 3 LT1 211 1 0 4750 41 1 0 3 1 1022 11.3800 0 0 1890 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725214 5890535009 KUL25718 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 15100 3 LT1 211 0.5000 0 4113 25 1 0 3 0.9200 56 0 0 0 900 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463725321 5861691000 KUL15980 SHIVARUDRAMMA W/O LINGASHETTY MAHADESWARA BADAVANE 262211 8300 3 LT1 211 0.5600 0.5000 9055 48 1 0 3 1 51 0 0 0 1190 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725002 5840791000 5374 JAYAMMA W/O CHIKKA MUNIVENKATAPPA URBAN-PROPER 262211 4900 3 LT1 211 0.1200 0 14023 137 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725200 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 1470 38 1 0 3 0.9000 1990 16.0400 0 0 260 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2090 2 1463725270 5675300136 KUL30735 BHAGYA D/O CHIKKAVENKATASHETTY MADESHWARA EXTENTION 262211 15502 3 LT1 211 0.5000 0 2844 47 1 0 3 0.8600 157 1.1000 35 0 620 2622 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 0 100007088772 0 0 0 1 0 0 0 0 0 0 BHAGYA,D/O CHIKKAVENKATASHETTY MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725087 5635691000 KUL14341 GIREGOWDA S/O KAMATEGOWDA MAHADESHWARA EXTN 262211 17000 3 LT1 211 0.3600 0 12456 2 1 0 3 1 481 3.5400 0 0 2870 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463725147 5589591000 12173 CHIKKAVENKATASHETTY MAHADESWARABADAVANE KANAKAPURA 262211 900 3 LT1 211 0.2000 0 13498 175 1 0 3 1 0 0 0 0 4090 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725146 5587276042 KUL21491 MANJULA T.C. W/O MOHAN KUMAR M.C. 262211 12800 3 LT1 211 1 0 3487 18 1 0 3 1 -42 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-12-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725293 5568723564 KUL29133 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18005 3 LT1 211 1 0 2283 18 1 0 3 0.8400 -17 0 0 0 240 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463725318 5558223892 KUL23356 SRINIVAS S/O CHINNAGIRI MAHADESHWARA EXTENSION 262211 16700 3 LT1 211 0.5000 0 6863 86 1 0 3 0.7100 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463725217 5509691000 KT7856 K.V.CHANDRA PRABHA W/O GOVINDE GOWDA MAHADESHWARA EXTENSION 262211 10300 3 LT1 211 0.5200 0 8954 84 1 0 3 1 0 1.3900 0 0 1840 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725030 5438591000 11344 LEELA W/O VENKATACHALAIAH MAHADESHWARA EXTENTION 262211 1200 3 LT1 211 0.8200 0 3768 16 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725028 5428408366 KUL30800 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13001 3 LT1 211 1 0 7170 80 1 0 3 0.7700 0 0 0 0 1660 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463725250 5409056974 KUL38993 SRIVATHSA P A S/O ASHOK H N MAHADESHWARA BADAVANE 262211 16701 3 LT1 211 1 0 1518 41 1 0 3 1 0 0 0 0 240 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725283 5365009000 KUL20091 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12300 3 LT1 211 1 0 9598 51 1 0 3 1 0 0 0 0 960 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725084 5334212087 KUL23526 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16200 3 LT1 211 1 0 3110 12 1 0 3 0.9900 366 2.9000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463725091 5311264667 KUL39023 NARASIMHA S/O LATE DASANNA MAHADESHWARA BADAVANE 262211 15503 3 LT1 211 1 0 1880 104 1 0 3 1 848 3.4900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725150 5288369235 KUL38253 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14601 3 LT1 211 2 0 1254 31 1 0 3 1 -236 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 0 0 111121068889 0 0 0 2 0 0 0 0 0 0 ABHISHEK A B,S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463725149 5288207293 KUL27024 M CHANDRAMMA W/O LATE DASHARATH, MAHADESHWARA EXTENSION 262211 9300 3 LT1 211 1 0 3201 41 1 0 3 0.9500 165 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463725292 5262145581 KUL25653 MANTESWMY S/O RAJACHARI MAHADESHWARA EXTENSSION 262211 16000 3 LT1 211 0.5000 0 5322 34 1 0 3 0.9500 248 2.9200 0 0 1020 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725006 4035691000 10134 B.PREMA B.PREMA W/O SHOKA 262211 1100 3 LT1 211 0.1800 0 16949 130 1 0 3 1 0 0 0 0 2730 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725194 3859851565 KALAVATHI W/O KRISHNA MAHADESHAWARA EXTENSION 262211 14500 3 LT1 211 1 0 7157 35 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725199 3859106623 KUL39601 BHAGYA W/O D SRINIVASA BWSSB ROAD WEST SIDE MAHADESHWARA BADAVANE 262211 14801 3 LT1 211 1 0 1023 41 1 0 3 1 -15456 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725319 3741772799 KUL30298 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17804 3 LT1 211 0.5000 0 4490 65 1 0 3 0.9000 0 1 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501678 0 0 0 2 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463725052 3727691000 KUL18031 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4200 3 LT1 211 1 0 11904 119 1 0 3 1 0 0 0 0 3230 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725111 3700691000 11085 G VENKATESH GOPALSHETTY MAHADESWARA EXT 262211 3900 3 LT1 211 1 0 18868 144 1 0 3 1 0 19.8200 0 0 2750 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725130 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725126 3688691000 11664 GIRIGOWDA S/O JOGISIDDEGOWDA KKP 262211 5600 3 LT1 211 0.9600 0 8976 23 1 0 3 1 -175 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725181 3681791000 KUL17587 G P SHOBHA W/O D SHIVALINGAIAH KANAKAPURA TOWN 262211 16500 3 LT1 211 0.4800 0 15453 117 1 0 3 1 235 1 0 0 2540 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725004 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725003 3624677167 KUL24601 NAGARAJA S/O HANUMA NAIKA MAHADESHWARA EXTENSION 262211 14200 3 LT1 211 1 0 12325 117 1 0 3 1 0 0 0 0 2720 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725209 3596210938 KUL31383 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15206 3 LT1 211 1 0 817 7 1 0 3 1 583 4.2500 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725204 3576691000 KUL15263 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5200 3 LT1 211 0.5800 0.5000 24508 103 1 0 3 1 807 6.5600 0 0 3750 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725207 3569360974 KUL33666 H HARINI W/O RAMACHANDRAIAH M MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 12801 3 LT1 211 4 0 11870 211 1 0 3 0.9500 0 0 0 0 2190 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2190 (ignore if paid) 0 0 2021-07-17 E072358 0 0 0 4 0 0 0 0 0 0 H HARINI,W/O RAMACHANDRAIAH M MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1463725281 3549998000 KUL20013 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17500 3 LT1 211 1 0 9005 83 1 0 3 1 520 3.7600 0 0 1310 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725025 3509691000 KUL18036 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4700 3 LT1 211 0.5000 0 8574 119 1 0 3 1 -2 0 0 0 1880 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725236 3460791000 KUL18129 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 13800 3 LT1 211 1 0 8378 25 1 0 3 1 0 0 0 0 1560 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725295 3445116206 KUL21729 MADA S/O CHAMEGOWDA MELEKOTE 262211 6200 3 LT1 211 0.4800 0 5710 11 1 0 3 1 -806 0 0 0 470 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725320 3437846712 KUL22158 M.RAJANNA S/O LATE M.MUNIMUTTAIAH BASAVESHWARA NAGARA 262211 1800 3 LT1 211 1 0 13978 9 1 0 3 1 -226 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725095 3414463347 KUL31453 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13605 3 LT1 211 2 0 4871 81 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463725176 3382212018 KUL25715 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 14800 3 LT1 211 0.5000 0 5741 88 1 0 3 1 0 1 0 0 1660 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725302 3342998000 KUL20088 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12000 3 LT1 211 1 0 2172 50 1 0 3 1 92 1.1500 0 0 660 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725247 3286722711 KUL37989 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA NEELI MAHADESHWARA BADAVANE 262211 15301 3 LT1 211 2 0 1195 56 1 0 3 1 -5947 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725263 3277139183 KUL40366 VINAY KUMAR K M S/O MUNIRAMU 3 MAHADESHWARA BADAVANE 262211 14607 3 LT1 211 1 0 467 47 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725162 3175691000 5745 RACHACHARI URBAN-(TOWN K.K.PURA) PROPER 262211 3800 3 LT1 211 0.1600 0 5975 4 1 0 3 1 -39 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725301 3138803715 KUL22046 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2900 3 LT1 211 1 0 9543 44 1 0 3 1 6 0 0 0 910 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725094 3110791000 KUL18132 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 14100 3 LT1 211 0 0.5000 12092 51 1 0 3 1 130 0 0 0 1970 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725157 3076591000 11988 K P PUTTASWAMY MAHADESHWRA EXTENSION KANAKPURA 262211 2100 3 LT1 211 1 0 20513 134 1 0 3 1 0 0 0 0 1430 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725163 3075387970 KUL33850 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11602 3 LT1 211 2 0 5704 122 1 0 3 0.7700 38 0 0 0 630 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463725165 3058691000 KUL16577 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1300 3 LT1 211 0.4800 0 8338 83 1 0 3 1 0 0 0 0 810 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725007 3022312829 KUL40162 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA 2 MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16821 3 LT1 211 1 0 626 36 1 0 3 1 -7510 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725203 2973067070 KUL22039 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3300 3 LT1 211 1 0 8647 21 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725201 2968591000 10153 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7300 3 LT1 211 0.4600 0 9147 160 1 0 3 1 653 2.6700 0 0 2250 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725206 2956591000 KUL13769 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 400 3 LT1 211 0.2400 0 9898 70 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725099 2906669837 KUL21671 JAYAMMA D/O THIRUVALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15700 3 LT1 211 1 0 20190 193 1 0 3 1 2115 16.6300 0 0 2120 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725131 2876591000 11833 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10800 3 LT1 211 0.4600 0 6082 42 1 0 3 1 0 0 0 0 630 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463725159 2864432002 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENSION 262211 8700 3 LT1 211 1 0 5338 15 1 0 3 1 578 6.8800 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725164 2848504179 KUL21868 KALAVATHI W/O SRINIVASA MURTY MAHADESHWARA EXTENSION 262211 8100 3 LT1 211 1 0 2491 36 1 0 3 1 0 0 0 0 390 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725312 2828591000 KUL15897 CHIKKA VENKATA SHETTY S/O VENKATA SHETTY MAHADESWARA NAGARA 262211 1000 3 LT1 211 0.4800 0 6650 24 1 0 3 1 53 0 0 0 1440 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725098 2792148316 KUL33216 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 2161 31 1 0 3 0.9700 864 10.4200 0 0 230 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463725154 2764058671 KUL36947 M V VIDYAREKHA W/O M LOKESHA7 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16815 3 LT1 211 1 0 200 23 1 0 3 0.6900 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8390 2 1463725311 2727691000 KUL18032 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4300 3 LT1 211 0.5000 0 11006 168 1 0 3 1 542 13.6300 0 0 900 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2026-02-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725031 2705338307 KUL21670 JAYAMMA D/O THIRUVALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15600 3 LT1 211 1 0 4320 46 1 0 3 1 0 0 0 0 1820 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725029 2700691000 KT7819 M.CHANDRAMMA S/O BWSSB WEST ROAD 262211 9100 3 LT1 211 0.4400 0 5745 2 1 0 3 1 -115 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725219 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725244 2651691000 AEH1864 RAVEENDRA P S/O C PUTTASWAMYGOWDA MAHADESWARA BADAVANE,KANAKAPURA TOWN 262211 2600 3 LT1 211 3 0 10390 66 1 0 3 1 -9 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725282 2642821956 KUL31975 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15208 3 LT1 211 2 0 5533 120 1 0 3 0.9100 828 6.6300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725325 2626268913 KUL22342 RAMACHANDRA S/O BHYREGOWDA MAHADESHWARA EXTENSION 262211 18100 3 LT1 211 1 0 13849 194 1 0 3 1 0 0 0 0 3560 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725022 2611026081 KUL36948 M V VIDYAREKHA W/O M LOKESHA6 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16816 3 LT1 211 1 0 722 14 1 0 3 0.6900 1956 16.1900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7390 2 1463725216 2576691000 KUL15264 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5300 3 LT1 211 0.5000 0 10972 6 1 0 3 1 1 0 0 0 100 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725234 2568979397 KUL40267 GIRISH C/O SHIVAMMA MAHADESHWARA BADAVANE 262211 15801 3 LT1 211 1 0 1819 125 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725174 2468208451 KUL36949 M V VIDYAREKHA W/O M LOKESHA3 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16817 3 LT1 211 1 0 870 34 1 0 3 0.7800 473 3.6900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6050 2 1463725177 2460791000 KUL18130 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 13900 3 LT1 211 0.5000 0 7731 17 1 0 3 1 26 0 0 0 630 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725020 2414517780 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENTION 262211 8800 3 LT1 211 1 0 7552 36 1 0 3 1 -22 0 0 0 740 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725019 2413022237 KUL21867 KALAVATHI SRINIVASA MURTY MAHADESHWARA EXTENSION 262211 8000 3 LT1 211 1 0 9739 64 1 0 3 1 0 0 0 0 1440 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725330 2323513839 KUL25679 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13300 3 LT1 211 1 0 9484 74 1 0 3 0.7400 584 4.2300 0 0 1970 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463725119 2313801063 KUL27434 K P PUTTASWAMY S/O VENKATASHETTY, MAHADESHWARA EXTENSION 262211 2200 3 LT1 211 0.5000 0 1639 55 1 0 3 0.9900 -222 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 0 99999 39055518 0 0 0 1 0 0 0 0 0 0 K P PUTTASWAMY,S/O VENKATASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725100 2287199555 KUL40365 VINAY KUMAR K M S/O MUNIRAMU 2 MAHADESHWARA BADAVANE 262211 14606 3 LT1 211 1 0 485 45 1 0 3 1 468 5.4700 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725161 2266691000 KT8124 R.SHIVAIAH S/O LATE RAJAPPA MAHADESHWARA EXTENSION 262211 7000 3 LT1 211 2 0 10248 21 1 0 3 1 -298 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725156 2265485202 KUL22397 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13400 3 LT1 211 1 0 3414 42 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725086 2199876331 KUL31451 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13601 3 LT1 211 3 0 2910 92 1 0 3 0.9700 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463725082 2185206719 KUL38886 SHIVAKUMAR N S/O L NAGENDRA MAHADESHWARA BADAVANE 262211 15901 3 LT1 211 1 0 3090 112 1 0 3 1 -7261 0 0 0 330 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725275 2140959656 KUL39024 NARASIMHA S/O LATE DASANNA 2 MAHADESHWARA BADAVANE 262211 15504 3 LT1 211 1 0 487 22 1 0 3 1 -110 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725038 2120010152 KUL40161 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16820 3 LT1 211 1 0 1143 111 1 0 3 1 505 2.0800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725016 2091437220 KUL23528 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16400 3 LT1 211 1 0 6011 45 1 0 3 0.6000 40 0 0 0 800 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463725260 2076591000 12385 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7600 3 LT1 211 0.4000 0 8491 72 1 0 3 1 0 6.0700 0 0 1330 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725231 2058691000 KUL16578 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1400 3 LT1 211 0.4800 0 6460 88 1 0 3 1 724 5.2200 0 0 1290 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725077 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 1198 32 1 0 3 0.5000 -78 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1580 2 1463725064 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 0 111 8 1 0 3 1 -18 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725068 1885691000 KUL16579 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1500 3 LT1 211 0.4800 0 2485 133 1 0 3 1 1056 7.1400 0 0 650 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.7900 57 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725067 1885306350 KUL33890 MAHADEVAIAH S S/O LATE SHIVANANJAIAH NO#11644/2 MAHADESWARA BADAVANE 262211 0 3 LT1 211 3 0 5856 123 1 0 3 0.9100 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005110 0 0 2021-08-26 BC3274455 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1463725076 1808591000 12021 K P PUTTASWAMY MAHADESHWARA EXTN KANAKPURA 262211 2000 3 LT1 211 0.9600 0 8367 87 1 0 3 1 -162 0 0 0 530 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725080 1781009000 KUL20012 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17400 3 LT1 211 1 0 1334 16 1 0 3 1 68 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725145 1775581908 KUL30299 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17805 3 LT1 211 0.5000 0 5627 132 1 0 3 0.9500 948 0 0 0 1020 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1463725144 1742610460 KUL38763 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17811 3 LT1 211 1 0 167 11 1 0 3 1 -63 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725307 1727691000 KUL18033 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4400 3 LT1 211 0.5000 0 6154 31 1 0 3 1 0 0 0 0 700 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725062 1713629114 KUL23886 RATHNAMMA W/O SHIVANNA MAHADESHWARA EXTENSION 262211 17900 3 LT1 211 1 0 8280 82 1 0 3 0.5300 1 0 0 0 2050 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463725110 1694691000 11637 BABY USHA KUMARI /O LATE MADAAIAH KKP 262211 5900 3 LT1 211 0.9600 0 7972 52 1 0 3 1 0 0 0 0 1100 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725185 1643046925 KUL35648 BORALINGAIAH S/O BORAIAH MAHADESHWARA STREET 262211 4801 3 LT1 211 1 0 2318 47 1 0 3 0.8800 372 3 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725075 1576691000 KUL15265 SUJATHA W/O T.N.KUMAR MAHADESHWRA BADAVANE 262211 5400 3 LT1 211 0.5000 0 10137 52 1 0 3 1 268 2.3100 0 0 1490 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725140 1554476035 KUL32036 JAYALAKSHMI W/O LATE PUTTASWAMY B BRUNDHAVAN NAGARA 262211 9901 3 LT1 211 1 0 6886 113 1 0 3 0.9800 0 0 0 0 1440 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463725141 1550165765 KUL22041 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3500 3 LT1 211 1 0 8690 88 1 0 3 1 -7 1 0 0 1150 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725013 1511691000 KUL13461 SAVITHA S/O RAMEGOWDA MAHADESHVARA EXTN 262211 7500 3 LT1 211 0.7600 0 7909 61 1 0 3 1 4 1.5100 0 0 390 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725046 1495691000 10742 PRATHIMA AND SURESH K S MAHADESWARA BADAVANE, SOUTH SIDE, KANAKAPURA TOWN 262211 2400 3 LT1 211 1 0 14750 33 1 0 3 1 -24 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725237 1466743144 KUL33936 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13801 3 LT1 211 3 0 13080 254 1 0 3 0.9400 0 0 0 0 4150 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4150 (ignore if paid) 0 0 BC3286257 0 0 0 3 0 0 0 0 0 0 GEETHA,W/O NAGARAJU MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1463725269 1460791000 KUL18131 KB SHILPAKALA W/O HB CHINNEGOWDA MAHADESWARA BADAVANE 262211 14000 3 LT1 211 0.5000 0 5310 29 1 0 3 1 1 0 0 0 710 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725264 1460008657 KUL31452 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13606 3 LT1 211 2 0 7426 119 1 0 3 0.9800 0 1 0 0 920 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463725088 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725083 1386189031 KUL31152 JYOTHI W/O NANJEGOWDA MADESHWARA EXTENTION 262211 15404 3 LT1 211 1 0 1245 1 1 0 3 1 -68 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725191 1262528240 KUL21730 MADA S/O CHAMEGOWDA MELEKOTE 262211 6300 3 LT1 211 0.4800 0 4499 120 1 0 3 1 3 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725186 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 1624 23 1 0 3 0.7200 88 1.1600 0 0 340 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9880 2 1463725065 1209447017 KUL29129 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18001 3 LT1 211 1 0 5586 77 1 0 3 0.5900 2 3.0100 0 0 1220 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463725063 1191139000 KUL21490 MANJULA T.C W/O MOHANAKUMAR M.C, MAHADESHWARA EXTENSION 262211 12700 3 LT1 211 1 0 7302 87 1 0 3 1 0 5.0400 0 0 1040 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725069 1186591000 10154 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7400 3 LT1 211 0.4600 0 6228 110 1 0 3 1 0 1.3700 0 0 1260 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725137 1147869318 KUL22422 GEETHA W/O NAGARAJU MAHADESHWARA EXTENSION 262211 10500 3 LT1 211 1 0 31242 98 1 0 3 1 14 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725115 1083043279 KUL29316 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1801 3 LT1 211 1 0 3952 36 1 0 3 0.8100 599 4.5700 0 0 220 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463725026 1015562990 KUL30300 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17806 3 LT1 211 0.5000 0 2020 31 1 0 3 0.9500 0 1.4800 0 0 290 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463725057 1006513860 KUL25716 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 14900 3 LT1 211 0.5000 0 1191 145 1 0 3 1 0 0 0 0 2130 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725114 1000691000 KUL14890 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9600 3 LT1 211 0.9600 0 13996 118 1 0 3 1 0 0 0 0 1740 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725135 0975526876 RAMAIAH S/O VENKATAPPA MAHADESHWARA EXTENSION 262211 8600 3 LT1 211 0 0.5000 9666 43 1 0 3 1 -24 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725129 0970691000 KUL16226 H B RADHA W/O K B SUBHASH CHANDRA BWSSB ROAD MAHADESWARA NAGARA 262211 5500 3 LT1 211 1.2000 0.5000 37499 196 1 0 3 1 -284 0 0 0 770 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725179 0942883451 KUL33818 HANUMANTHARAJU S/O GUNDAPPA MAHADESWARABADAVANE 262211 15406 3 LT1 211 1 0 1475 2 1 0 3 1 1 0 0 0 360 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725277 0935331835 P.KOMALA W/O P.B.NAGARAJU MAHDESHWARA EXTENSION 262211 14700 3 LT1 211 2 0 11325 92 1 0 3 1 564 3.8800 0 0 1830 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725073 0885691000 KUL16580 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1600 3 LT1 211 0.4800 0 12085 147 1 0 3 1 0 0 0 0 1640 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725288 0728327083 KUL33935 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13803 3 LT1 211 2 0 6551 129 1 0 3 0.9400 0 0 0 0 1770 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1463725287 0727691000 KUL18034 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4500 3 LT1 211 0 1 9943 65 1 0 3 1 -20 0 0 0 1660 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725090 0688691000 11832 SIDDARAMU MAHADESHWARA EXTENSION KANAKPURA 262211 10700 3 LT1 211 0.4600 0 5899 46 1 0 3 1 6 0 0 0 730 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725170 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 1150 70 1 0 3 1 -4 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725291 0522853503 KUL27778 VASANTHA W/O D RAJU MAHADESHWARA EXTENT 262211 9900 3 LT1 211 2 0 11447 95 1 0 3 0.9300 1 0 0 0 2490 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463725290 0522161815 KUL21777 B.KUMAR S/O LATE BORAIAH MAHADESHWARA EXTENSION 262211 5100 3 LT1 211 1 0 17155 107 1 0 3 1 -138 0 0 0 260 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725107 0495691000 10498 NARASIMAIAH NARASIMAIAH S/O LATE CHALUVE GOWDA 262211 5700 3 LT1 211 0.9800 0 6441 16 1 0 3 1 -14 0 0 0 250 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725195 0447520761 KUL40364 VINAY KUMAR K M S/O MUNIRAMU MAHADESHWARA BADAVANE 262211 14605 3 LT1 211 1 0 556 61 1 0 3 1 80 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725196 0351593867 KUL25652 MANTESWMY S/O RAJACHARI MAHADESHWARA EXTENSSION 262211 15900 3 LT1 211 0.5000 0 4928 37 1 0 3 0 247 1.9700 0.0700 0 790 2622 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005110 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000857646 0 0 0 1 0 0 0 0 0 0 MANTESWMY,S/O RAJACHARI MAHADESHWARA EXTENSSION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725198 0349381856 KUL30301 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17807 3 LT1 211 0.2400 0 3263 29 1 0 3 0.9400 0 5.4100 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005110 0 99999 2019-08-29 BC2501681 0 0 0 2 0 0 0 0 0 0 SUMA,W/O KABBALEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463725183 0245496673 KUL38764 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17812 3 LT1 211 1 0 2561 69 1 0 3 1 -21037 0 0 0 620 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725106 0175691000 10152 SMT.GOURAMMA W/O SHIVA SHANKAR MADHESWARA BADAVANE 262211 7200 3 LT1 211 0.4600 0 8592 87 1 0 3 1 0 1 0 0 1300 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725175 0129167564 KUL22042 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3600 3 LT1 211 1 0 4590 46 1 0 3 1 189 8.2700 0 0 490 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725070 0088720419 KUL33217 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 2615 64 1 0 3 0.9600 76 36.5400 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005110 0 0 2021-03-23 BC3197284 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1463725136 0057359476 KUL33218 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 0.5000 0 1428 32 1 0 3 0.9100 0 0 0 0 450 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463725289 0016056920 T.C.MANJULA W/O K.P.MOHAN KUMARA MAHADESHWARA EXTENSION 262211 12600 3 LT1 211 1 0 17629 87 1 0 3 1 444 3.5200 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725027 0000691000 KUL14891 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9700 3 LT1 211 0.9600 0 13321 77 1 0 3 1 0 1.9200 0 0 1420 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725210 2948893273 KUP3063 VENKATARAMANASWAMY S/O M D KRISHNAPPA MAHADESHWARA EXTENTION 262211 16809 3 LT5 511 0 8 24713 68 1 0 3 0.9300 0 0 0 0 4750 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.4750 (ignore if paid) 0 0 E010376 0 0 0 4 0 0 0 0 1 0 VENKATARAMANASWAMY,S/O M D KRISHNAPPA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1463725133 9854640711 KUP2662 COMMISSIONER CMC WARD NO 18 262211 0 3 1LT6A-M 611 0 10 174125 652 1 0 3 1 5952 95.7700 0 0 11200 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725308 8887991000 P986 CHIEF OFFICER TMC MELE KOTE (A.K.COLONY) KHB 262211 0 3 1LT6A-M 611 0.0800 5 58250 539 1 0 3 1 4870 68.6600 0 0 19580 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725092 8257586781 KUWS2877 COMMISSIONER CMC WARD NO 16 OPPOSITE TO MAHADESHWARA TEMPLE 262211 0 3 1LT6A-M 611 0 10 155258 652 1 0 3 1 5853 95.9600 0 0 4390 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725184 7301531814 KUWS3171 COMMISSIONER CMC, WARD NO12 YALAVALLI NAGARAJU MANE NEAR 262211 0 3 1LT6A-M 611 0 10 49298 577 1 0 3 1 5901 87.2900 0 0 2600 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725327 6870691000 P1098 CHIEF OFFICER TMC MAHADESWARA BADAVANE - 262211 0 3 1LT6A-M 611 0 10 167258 652 1 0 3 1 6070 95.5600 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724999 5850561872 KUP2743 COMMISSIONER CMC WARD NO 18 262211 0 3 1LT6A-M 611 0 10 132258 544 1 0 3 1 5181 84.8800 0 0 4650 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725089 5314928715 KUP2540 CHIEF OFFICER CHIEF OFFICER MELEKOTE 262211 0 3 1LT6A-M 611 0 15 49598 602 1 0 3 1 6759 104.6700 0 0 5141 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725252 4573002000 P1048 CHIEF OFFICER TMC BASAVESWARA BADAVANI - 262211 0 3 1LT6A-M 611 0 7.5000 59658 622 1 0 3 1 5777 84.5300 0 0 17760 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725296 4253002000 P490 AEE PHE AEE PHE AMBEDKARA NAGARA 262211 0 3 1LT6A-M 611 0.0800 3 41698 602 1 0 3 1 4563 69.9900 0 0 12020 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725267 3769654426 KUP2645 COMMISSIONER CMC WARD NO 16 262211 0 3 1LT6A-M 611 0 10 51652 587 1 0 3 1 6190 87.8800 0 0 21080 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725059 3219744465 CHIEF OFFICER BASAVESHWARA NAGARA ward no 18 262211 0 3 1LT6A-M 611 0 10 28622 642 1 0 3 1 6004 94.5400 0 0 6010 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725097 2903352338 KUP3139 COMMISSIONER CMC MELEKOTE SIDDARAMAIAH STREET 262211 0 3 1LT6A-M 611 0 10 57498 642 1 0 3 1 5868 94.8500 0 0 9770 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725060 2318833380 KUP2709 COMMISSIONER CMC WARD NO 20 262211 0 3 1LT6A-M 611 0 10 42198 567 1 0 3 1 5839 86.3100 0 0 26290 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725122 2278591000 P979 CHIEF OFFICER TMC RAMANAGARA ROAD MELE KOTE 262211 0 3 1LT6A-M 611 0 7.5000 39758 574 1 0 3 1 5123 80.2900 0 0 15460 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725142 1555059634 KUP2436 CHIEFF OFFICER CHIEFF OFFICER WARD NO 14 262211 0 3 1LT6A-M 611 0 10 413358 577 1 0 3 1 6348 88.3600 0 0 114985 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725169 1266927433 KUP2667 COMMISSIONER WARD NO 18 BASAVESHWARA NAGARA 262211 0 3 1LT6A-M 611 0 10 152258 639 1 0 3 1 5888 94.4300 0 0 7900 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725112 0987991000 KUP1331 CHIEF OFFICER VARD NO:13,MELE KOTE A.K.COLONY 262211 0 3 1LT6A-M 611 0 10 80758 578 1 0 3 1 6059 87.1000 0 0 21500 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725074 9172661363 KUST3214 COMMISSIONER CMC MAHARAJARAKATTE ADDL TC 1 262211 0 3 1LT6B-M 621 1 0 22798 591 1 0 3 1 5295 137.2600 0 0 19600 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725021 8169991000 TST80 AEE/PRESD/KKP WARD NO.12,MAZGID RAMANAGARA ROAD 262211 0 3 1LT6B-M 621 5 0 75785 628 1 0 3 1 6527 153.7100 0 0 6800 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725268 7911047516 KUST3215 COMMISSIONER CMC MELEKOTE AK COLONY 2 262211 0 3 1LT6B-M 621 1 0 22986 629 1 0 3 1 5203 140.9500 0 0 19520 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725040 7856991000 TST65 CHIEF OFFICER MAHARAJARA KATTE ROAD TC - 262211 0 3 1LT6B-M 621 3.1200 0 55158 607 1 0 3 1 5129 153.7900 0 0 7250 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725044 7654510749 KUST3216 COMMISSIONER CMC MELEKOTE AK COLONY 1 262211 0 3 1LT6B-M 621 1 0 22998 554 1 0 3 1 5072 135.3900 0 0 19980 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725127 7522596162 KUSL2616 COMMISSIONER CMC DOCTOR TC 262211 0 3 1LT6B-M 621 4 0 51985 652 1 0 3 1 6909 161.9100 0 0 33810 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725128 7226002000 TST38 CHIEF OFFICER ANNAPURANESHWARI TC - 262211 0 3 1LT6B-M 621 4.5000 0 96859 611 1 0 3 1 6784 160.3500 0 0 13660 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725017 6635691000 TST64 CHIEF OFFICER MADHESHWARA BADAVANE TC - 262211 0 3 1LT6B-M 621 3.1200 0 34155 651 1 0 3 1 5483 160.9000 0 0 18740 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725072 6236002000 TST67 CHIEF OFFICER THIMMARAJU TC - 262211 0 3 1LT6B-M 621 1.3900 0 94858 611 1 0 3 1 5780 144.1900 0 0 15920 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725256 5412198969 KUSTL3112 COMMISSIONER CMC DOCTOR TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 36788 588 1 0 3 1 5547 140.0100 0 0 21310 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725042 4634294850 KUSTL3109 COMMISSIONER CMC MAHARAJ KATTE TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 35185 615 1 0 3 1 5202 145.3500 0 0 21850 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725304 4451560757 KUSTL3111 COMMISSIONER CMC BASVESHWARA NAGARA 2 TC 100KVA PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 38258 620 1 0 3 1 5705 147.5500 0 0 20550 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725105 3930680500 KUST3210 COMMISSIONER CMC MAHADESWARA BADAVANE TC 262211 6502 3 1LT6B-M 621 1 0 30418 446 1 0 3 0.8400 4108 106 0 0 22250 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463725265 3281049979 KUST3211 COMMISSIONER CMC BASAVESWARANAGARA TC 262211 0 3 1LT6B-M 621 1 0 23998 656 1 0 3 1 6124 142.2700 0 0 19710 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725178 5091691000 7560 NAGAMANI W/O HONNE GOWDA VILLAGE -MALE KOTE 262211 11500 3 LT1 211 0.4800 0 12997 103 1 0 3 1 0 0 0 0 2290 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725239 5011691000 10151 SMT.GOURAMMA W/O SHIVA SHANKAR MADESHWARA BADAVANE 262211 7100 3 LT1 211 0.1800 0 5278 77 1 0 3 1 0 0 0 0 1180 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725253 4997898000 KUL20011 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17300 3 LT1 211 1 0 4455 38 1 0 3 1 -32 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725257 4988747374 KUL27011 VENKATALAKSHMI S/O CHIKKAVENKATA SHEETY (URF) MHOLLASHEETY MAHADESHWARA BADAVANE 262211 15500 3 LT1 211 1 0 5474 47 1 0 3 1 83 1 0 0 770 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725218 4911373124 KUL40368 VINAY KUMAR K M S/O MUNIRAMU 5 MAHADESHWARA BADAVANE 262211 14609 3 LT1 211 1 0 229 24 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725240 4882221157 KUL29939 RAJANNA M S/O M MUNIMUTHAIAH MAHADESHWARA EXTENTION 262211 1801 3 LT1 211 1 0 4280 37 1 0 3 0.8900 1775 13.9500 0 0 490 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1463725246 4870703899 KUL31454 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13604 3 LT1 211 2 0 855 7 1 0 3 0.9700 -150 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463725323 4848709958 KUL30868 JYOTHI W/O NANJEGOWDA MAHADESHWARA EXTENTION 262211 15401 3 LT1 211 1 0 6019 67 1 0 3 0.9200 0 0 0 0 1070 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463725023 4823709799 KUL40163 PARAPPA URF PARAMESH S/O LATE VIRUPAKSHAPPA 3 MAHARAJAKATTE MAIN ROAD BASAVESHWARA NAGARA 262211 16822 3 LT1 211 1 0 401 20 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725024 4822442440 KUL32037 JAYALAKSHMI W/O LATE PUTTASWAMY B BRUNDHAVAN NAGARA 262211 9902 3 LT1 211 1 0 882 16 1 0 3 0.8100 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463725036 4642423192 KUL29318 M RAJANNA S/O LATE M MUNIMUTTHAIAH MADESHWARA EXTENTION 262211 1803 3 LT1 211 1 0 3757 40 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2025-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463725035 4635691000 KUL15309 M. CHANDRAMMA W/O DASHARATHA MAHADESHWARA BADAVANE 262211 9200 3 LT1 211 0.9600 0 10689 79 1 0 3 1 0 0 0 0 1980 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725037 4632775787 KUL22043 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3700 3 LT1 211 0 2 8366 59 1 0 3 1 306 14.1800 0 0 520 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463725039 4620691000 11498 KEMPEGOWDA S/O MADE GOWDA KKP 262211 11200 3 LT1 211 0.4800 0 6930 39 1 0 3 1 0 1 0 0 360 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725224 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 1372 46 1 0 3 0.8700 440 3.1500 0 0 210 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6480 2 1463725258 4574009000 KUL19977 VENKATESH S/O GOPALA SHETTY, MAHADESHWARA EXTENSION 262211 4000 3 LT1 211 1 0 22451 113 1 0 3 1 0 0 0 0 290 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2025-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725118 4509691000 KUL18035 K SIDDARAJU S/O KEMPEGOWDA MADESWARA BADAVANE 262211 4600 3 LT1 211 0.5000 0 11921 90 1 0 3 1 211 1.5200 0 0 2360 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725117 4509272637 KUL22611 LINSI JOSE W/O JOSE MAHADESHWARA EXTENSION 262211 15400 3 LT1 211 1 0 17521 144 1 0 3 1 133 0 0 0 3740 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725167 4492544609 KUL40434 L VENKATESH S/O LAKSHMAIAH MAHADESHWARA BADAVANE 262211 16823 3 LT1 211 1 0 55 5 1 0 3 1 1165 9.3100 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725173 4482037486 KUL21865 KALAVATHI W/O SRINIVASAMURTY MAHADESHWARA EXTENSION 262211 7800 3 LT1 211 1 0 9872 48 1 0 3 1 497 3.9300 0 0 940 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725000 4442691000 8430 BORALINGAIAH(FL) S\O BORAIAH MAHADESHWARA STREET 262211 4800 3 LT1 211 0.3200 0 14515 111 1 0 3 1 0 0 0 0 1780 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725047 4424046333 KUL31381 RAMALINGAIAH S/O VENKATACHALA SHETTY MAHADESHWARA EXTENTION 262211 15203 3 LT1 211 2 0 12765 149 1 0 3 1 0 0 0 0 4800 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725329 4347892342 KUL23110 JAYAMMA W/O THIRUMALAGIRIGOWDA MAHADESHWARA EXTENSION 262211 15800 3 LT1 211 1 0 3025 24 1 0 3 1 120 1.5000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725211 4304316813 KUL31976 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15209 3 LT1 211 1 0 1773 20 1 0 3 1 3 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725202 4295771467 KUL25734 BHAGYAMMA W/O BASAVARAJU MAHADESHWARA EXTENSION 262211 11900 3 LT1 211 1 0 10982 85 1 0 3 0.8700 0 0 0 0 530 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725205 4268801596 KUL23527 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16300 3 LT1 211 1 0 2410 17 1 0 3 0.9900 -2 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463725297 4250538181 KUL33817 HANUMANTHARAJU S/O GUNDAPPA MAHADESWARABADAVANE 262211 15405 3 LT1 211 1 0 4786 57 1 0 3 1 1 0 0 0 1910 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725053 4212878145 KUL26792 H B SUKANYA W/O D L PRAKASH MAHADESHWARA BADAVANE KANAKAPUARA 262211 9400 3 LT1 211 2 0 21896 260 1 0 3 0.9200 13 1.8700 0 0 2180 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463725124 4187740092 KUL30297 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17803 3 LT1 211 0.5000 0 6149 85 1 0 3 0.9400 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463725123 4165341434 KUL22395 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13600 3 LT1 211 1 0 8992 75 1 0 3 1 0 0 0 0 1210 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725043 4138781165 KUL22312 MADA S/O CHAMEGOWDA MELEKOTE 262211 6100 3 LT1 211 1 0 1943 19 1 0 3 1 -125 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725048 4128679488 KUL37076 M VISAALA W/O CHIKKAMARIGOWDA #276,MAHADESWARA BADAVANE 262211 6601 3 LT1 211 2 0 4093 115 1 0 3 0.9700 0 0 0 0 430 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3459657 0 0 0 3 0 0 0 0 0 0 M VISAALA,W/O CHIKKAMARIGOWDA #276,MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1463725193 3672791000 PUSHPA M.V W/O HARISH M G MALGALU 262211 0 3 1LT4A-MS 410 0 5 120417 1321 1 0 3 0 1189 0 0 0 10750 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725310 8387350777 KUL31163 RAJESH M D S/O DEVAIAH MAHADESHWARA EXTENTION 262211 16801 3 LT3A 311 0 8 21125 158 1 0 3 1 0 3 0 0 3610 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725153 8205027567 KUL33219 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT3A 311 0.5000 0 1540 10 1 0 3 0.9900 -1 1.6600 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463725096 7234412640 KUL38256 ABHISHEK A B S/O BASAVARAJU URF GANESH MAHADESHWARA BADAVANE 262211 14604 3 LT3A 311 1 0 94 4 1 0 3 1 247 1.0300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725285 3248321886 KUL29130 SUVARNA M W/O VISHWANATH T S MAHADESHWARA EXTENSION 262211 18002 3 LT3A 311 0.3400 0 29 0 1 0 3 1 274 4.5900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725079 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725093 3194991000 TST30 CHIEF OFFICER SAW MILL TC1 S2 - 262211 0 3 1LT6B-M 621 2.4000 0 142158 620 1 0 3 1 5412 156.7100 0 0 13260 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725225 2694068717 KUST3212 COMMISSIONER CMC BASAVESWARA NAGARA ADDL TC 1 262211 0 3 1LT6B-M 621 1 0 24685 628 1 0 3 1 6031 154.5400 0 0 19610 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725045 1487377717 KUST3213 COMMISSIONER CMC MAHARAJARAKATTE ADDL TC2 1 262211 0 3 1LT6B-M 621 1 0 23158 629 1 0 3 1 5635 156.3100 0 0 19310 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725071 1207002000 TST95 THE CHIEF OFFICER TMC KANAKAPURA - 262211 0 3 1LT6B-M 621 12.5000 0 29598 643 1 0 3 1 7563 209.0200 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725273 0934593246 KUSTL3108 COMMISSIONER CMC MAHARAJKATTE 100KVA TC PARK LIGHTS 262211 0 3 1LT6B-M 621 1 0 37652 620 1 0 3 1 5763 153.8500 0 0 21390 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725103 0587854642 KUSTL3104 SUDHA W/O LATE KENCHAPPA MAHADESHWARA EXTENTION 262211 0 3 1LT6B-M 621 1 0 21658 575 1 0 3 1 217861 1629.5900 0 0 4240 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725315 0008457802 KUSL2611 COMMISSIONER MAHADESHWARA ADDL TC 262211 0 3 1LT6B-M 621 4 0 30698 555 1 0 3 1 5630 150.6100 0 0 33160 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725143 1956591000 KUL13770 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 500 3 LT3A 311 0.2400 0 6061 52 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725188 0956591000 KUL13771 MARILINGIAH S/OGURUVAIAH MAHADESHVARA EXTN 262211 600 3 LT3A 311 0.2400 0 566 2 1 0 3 1 475 3.1300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725152 0649734347 KUL29131 SUVARNA M W/O VISHWANATHT S MAHADESHWARA EXTENSION 262211 18003 3 LT3A 311 0.3400 0 996 0 1 0 3 1 279 4.6400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725018 9465791000 DASA SHETTY S\O VENKATA SHETTY AYAPPA TEMPLA ROAD 262211 0 3 1LT4A-MS 410 0 5 116917 1321 1 0 3 0 40149 0 0 0 28030 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725139 8227691000 MARI SHETTY S\O KEMPA SHETTY MELE KOTE 262211 0 3 1LT4A-MS 410 0 4 544079 1057 1 0 3 0 47039 0 0 0 353880 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725005 7572991000 IP11637 MUNI RANGAIAH S\O MUDALAIAH MALGALU 262211 0 3 1LT4A-MS 410 0 5 135037 1321 1 0 3 0 40327 0 0 0 31440 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725125 7227691000 BOMMAIAH S\O GUDDAIAH KANAKAPURA 262211 0 3 1LT4A-MS 410 0 3 87230 792 1 0 3 0 23640 0 0 0 18870 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725055 6758791000 CHIKKAHIDAIAH S\O ERAIAH KURUPETE 262211 0 3 1LT4A-MS 410 0 3 80047 792 1 0 3 0 24134 0 0 0 18530 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725262 5495891000 VIRABHADRA SHETTE BANDI VERAPPA BANGALORE ROAD 262211 0 3 1LT4A-MS 410 0 5 120953 1321 1 0 3 0 40346 0 0 0 31140 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725034 5028891000 DASA SHETTY S\O GIRI SHETTY NEAR MELE KOTE 262211 0 3 1LT4A-MS 410 0 4 112368 1057 1 0 3 0 31490 0 0 0 25950 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725102 3414691000 MALLA SHETTY S\O MALLA SHETTY KANAKAPURA 262211 0 3 1LT4A-MS 410 0.0100 5 131652 1321 1 0 3 0 6602 0 0 0 30680 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725182 1664791000 JAYAMMA W\O BOMMAIAH KANAKAPURA 262211 0 3 1LT4A-MS 410 0.0100 3 95040 792 1 0 3 0 4702 0 0 0 18390 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725116 1075791000 MALLIKARJUNA S\O MALLASHETTY KANAKAPURA 262211 0 3 1LT4A-MS 410 0 3 148847 792 1 0 3 0 23792 0 0 0 18460 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725108 0291991000 P. SIDDALINGA SWAMY S\O PANDITH DASAPPA BWSSB ROAD 262211 0 3 1LT4A-MS 410 0 5 117323 1321 1 0 3 0 38133 0 0 0 99370 2622 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725009 9999591000 KUL14892 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 9800 3 LT1 211 0.9600 0 12754 69 1 0 3 1 205 0 0 0 3430 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725299 9911025801 KUL23529 G.P.SHOBHA W/O D SHIVALINGAIAH MAHADESHWARA EXTENSION 262211 16100 3 LT1 211 1 0 3770 7 1 0 3 0.9900 -799 0 0 0 560 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463725078 9890623101 KUL31974 SHANTHAMMA W/O LATE RAJU MAHADESHWARA EXTENTION 262211 15205 3 LT1 211 2 0 8421 51 1 0 3 1 0 0 0 0 2660 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 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 1463725187 9844480083 KUL36943 M V VIDYAREKHA W/O M LOKESHA1 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262211 16811 3 LT1 211 1 0 298 0 1 0 3 0.5000 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 0.0360 2 1463725066 9785691000 KUL16581 SMT MANGALAMMA W/O DURGAIAH MAHADESWARA BADAVANE 262211 1700 3 LT1 211 0.0800 0.5000 4764 32 1 0 3 1 -17 0 0 0 510 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725033 9681791000 KUL13195 LAKSHMAMMA LAKSHMAMMA W/O VENKATAPPA KANAKAPURA TOWN 262211 11400 3 LT1 211 0.2400 0 3331 16 1 0 3 1 -402 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725032 9668998000 KUL20014 KEMPU UYYALEGOWDA S/O UYYALEGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262211 17600 3 LT1 211 1 0 1665 12 1 0 3 1 -20 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725251 9635691000 12421 SMT. SUVARNAW W/O VISHWANATH KANAKAPURA 262211 18000 3 LT1 211 0.5600 0 13852 127 1 0 3 1 -1 5.9700 0 0 1840 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725259 9629804402 KUL25677 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13100 3 LT1 211 0.5000 0 4744 43 1 0 3 0.8600 1 0 0 0 1440 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 37715403 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463725328 9594691000 11500 RAMAYYA S/OVENKATAPPA KKP 262211 8500 3 LT1 211 0.7600 0 9774 71 1 0 3 1 -22 0 0 0 240 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725261 9546457481 KUL22045 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 2800 3 LT1 211 1 0 9972 60 1 0 3 1 208 1 0 0 1200 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725243 9522826608 KUL29629 C G GIRIGOWDA S/O JOGI SIDDEGOWDA MAHADESHWARA EXTENTION 262211 5601 3 LT1 211 1 0 7564 90 1 0 3 0.9000 1010 8.2900 0 0 1370 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463725242 9518018514 KUL29577 GANESH RAO K R S/O RAMESH RAO K MAHADESHWARA EXTENTION 262211 15202 3 LT1 211 1 0 1985 50 1 0 3 0 216 1 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463725235 9445591000 KT7947 JAYAMMA W/O PUTEERE GOWDA AZID NAGARA 262211 11700 3 LT1 211 0.7600 0 7615 68 1 0 3 1 -3 0 0 0 680 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725228 9428591000 KUL14262 K.B.RAJU S/O K.B.BOREGOWDA MAHADESHWARA EXTN 262211 8900 3 LT1 211 1.7700 0 15742 129 1 0 3 1 147 0 0 0 3290 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725227 9414175673 KUL25717 B.M. NATESH KUMAR S/O MUDDIREGOWDA WARD NO 16 MAHADESHWARA EXTENSION 262211 15000 3 LT1 211 0.5000 0 9082 26 1 0 3 0.7600 1 0 0 0 3540 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463725051 9379356026 KUL38761 H T CHIKKARAJU S/O THAMMAIAH GOWDA #301 MAHADESHWARA BADAVANE 262211 17808 3 LT1 211 2 0 910 33 1 0 3 1 -132 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725050 9371919495 KUL40367 VINAY KUMAR K M S/O MUNIRAMU 4 MAHADESHWARA BADAVANE 262211 14608 3 LT1 211 1 0 191 18 1 0 3 1 -8 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725322 9291115036 KUL21732 MADA S/O CHAMEGOWDA MELEKOTE 262211 6500 3 LT1 211 0.4800 0 10099 68 1 0 3 1 1 0 0 0 1670 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725317 9086591000 11122 NAGAMANI W/O HONNEGOWDA MAHADESWARA EXTENSION 262211 11600 3 LT1 211 0.9400 0 12425 120 1 0 3 1 595 3.5500 0 0 3080 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725223 9040791000 11636 BABY USHA KUMARI /O LATE MADAAIAH KKP 262211 5800 3 LT1 211 0.9600 0 14597 52 1 0 3 1 0 0 0 0 2280 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725232 9020338651 KUL33937 GEETHA W/O NAGARAJU MAHADESWARA BADAVANE 262211 13802 3 LT1 211 2 0 6106 130 1 0 3 0.9100 0 0 0 0 1460 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463725279 8999591000 KUL14893 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10000 3 LT1 211 0.9600 0 11258 54 1 0 3 1 694 8.4400 0 0 1550 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725015 8868591000 12164 L MAHADEVA NEAR BWSSB ROAD MAHADESWARABADAVANE 262211 2300 3 LT1 211 0.5600 0 10939 28 1 0 3 1 75 0 0 0 2150 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725233 8828591000 9557 R RANGAIAH R RANGAIAH S/O LATE RANGAIAH 262211 5000 3 LT1 211 0.2400 0 13530 102 1 0 3 1 0 0 0 0 2610 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725229 8815827757 KUL23977 B PUTTARAJE URS S/O BASAVARAJE URS MAHADESHWARA EXTENSION 262211 14600 3 LT1 211 1 0 8810 140 1 0 3 1 519 2.1300 0 0 1340 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725230 8799900336 KUL33852 NAGAMANI W/O HONNEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262211 11604 3 LT1 211 0.7500 0 2312 54 1 0 3 0.4800 2 1.5200 0 0 630 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3232956 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463725238 8732009000 KUL19978 VENKATESH S/O GOPALA SHETTY, MAHADESHWARA EXTENSION 262211 4100 3 LT1 211 1 0 4215 22 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725280 8694021805 KUL23355 SRINIVAS S/O CHINNAGIRI MAHADESHWARA EXTENSION 262211 16600 3 LT1 211 0.5000 0 6991 145 1 0 3 0.9100 0 1.4900 0 0 2020 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725294 8689168196 KUL25678 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 13200 3 LT1 211 0.5000 0 2081 20 1 0 3 0.8700 -35 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463725245 8606227883 KUL30802 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13004 3 LT1 211 1 0 1166 2 1 0 3 1 -616 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725298 8586686446 KUL40491 VINUTHA K B W/O KRISHNAMURTHY MAHADESHWARA BADAVANE 262211 6605 3 LT1 211 2 0 462 43 1 0 3 1 -1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725326 8580249000 KUL21101 G. B. RADHA W/O A.H.RAMESH, MAHADESHWARA EXTENSION 262211 200 3 LT1 211 1 0 3643 13 1 0 3 1 1 0 0 0 210 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725208 8535591000 KUL14616 DEVAMMA W/O LINGEGOWDA BRUNDAVANANAGARA 262211 9500 3 LT1 211 0.9600 0 13883 89 1 0 3 1 0 0 0 0 2050 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725241 8500660555 KUL22394 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13700 3 LT1 211 1 0 9589 91 1 0 3 1 0 0 0 0 1790 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725284 8491549931 KUL29576 GANESH RAO K R S/O RAMESH RAO K MAHADESHWARA EXTENTION 262211 15201 3 LT1 211 1 0 5041 55 1 0 3 0.7400 16 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463725324 8481998000 KUL20090 S SURESH S/O SIDDEGOWDA, MAHADESHWARA BADAVANE, KANAKAPURA 262211 12200 3 LT1 211 1 0 14480 132 1 0 3 1 0 0 0 0 1810 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725197 8428591000 KUL14263 K.B.RAJU S/O K.B.BOREGOWDA MAHADESHWARA EXTN 262211 9000 3 LT1 211 1.7700 0 10118 83 1 0 3 1 416 3.0500 0 0 1510 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725274 8395691000 12514 SRI. S.A.KENCHEGOWDA S/O AMSEGODA KANAKAPURA TOWN 262211 2500 3 LT1 211 0.9900 0 11355 74 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725008 8377105187 KUL25675 CHIKKA DURGEGOWDA S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 262211 12900 3 LT1 211 0.5000 0 4546 18 1 0 3 0.8200 300 3.7000 0 0 710 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37715401 0 0 0 0 0 0 0 0 0 0 CHIKKA DURGEGOWDA,S/O KALEGOWDA MAHADESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463725138 8335691000 KT7950 SUMITHRA DEVI S/O OPP LIONS CLUB 262211 11800 3 LT1 211 0.5600 0 10795 121 1 0 3 1 0 1 0 0 1030 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2025-01-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725134 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 9878 252 1 0 3 0.9900 0 1 0 0 3610 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1463725132 8323508367 KUL37228 VEERABHADRA S/O CHIKKAVENKATASHETTY HOUSE NO 44 KUMBARA BEEDI TOWN TENNIS ROAD 262211 15407 3 LT1 211 1 0 1220 47 1 0 3 1 194 1.5900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725303 8286591000 AEH2646 VENKATESH S/O LATE VENKATE GOWDA.K.V URBAN-PROPER 262211 6900 3 LT1 211 3 0 13996 75 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725305 8285591000 8746 SIDDARAMU SIDDARAMU S/O KEMPA SIDDEGOWDA 262211 10600 3 LT1 211 0.9200 0 12339 93 1 0 3 1 0 0 0 0 950 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725314 8279376608 KUL31151 JYOTHI W/O NANJEGOWDA MADESHWARA EXTENTION 262211 15403 3 LT1 211 1 0 1683 23 1 0 3 0.4900 -68 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463725014 8158346559 KUL31455 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13603 3 LT1 211 2 0 3064 32 1 0 3 0.9300 605 4.1900 0 0 1260 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.1260 (ignore if paid) 0 0 53019967 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O VENKATAGIRIBOVI, #50, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725222 8143666531 KUL33214 MAHADEVA A M S/O MOTEGOWDA MAHADESWRA BADAVANE 262211 0 3 LT1 211 1 0 5673 114 1 0 3 0.9300 1596 12.7500 0 0 2300 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005110 ASD to be paid:Rs.2300 (ignore if paid) 0 0 2021-03-23 BC3197281 0 0 0 1 0 0 0 0 0 0 MAHADEVA A M,S/O MOTEGOWDA MAHADESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0400 2 1463725331 8082438153 KUL22038 DINESHA S/O KALEGOWDA BASAVESHWARA NAGARA 262211 3200 3 LT1 211 1 0 2545 10 1 0 3 1 -39 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725010 8076591000 11653 RADHA G B W/O A H RAMESH MAHADESWARA EXTENTION 262211 300 3 LT1 211 0.3600 0 10997 64 1 0 3 1 -146 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725226 8035312541 KUL22048 PUTTAKEMPEGOWDA S/O PUTTEREGOWDA BASAVESHWARA NAGARA 262211 3100 3 LT1 211 1 0 12790 96 1 0 3 1 0 0 0 0 2840 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725221 7999591000 KUL14894 DEVAMMA W/O LINGEGOWDA MAHADESHWARA BADAVANE 262211 10100 3 LT1 211 0.9600 0 14475 58 1 0 3 1 70 1 0 0 1190 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725220 7998927436 KUL22396 DEVARAJAIAH S/O LATE MALLAIAH MAHADESHWARA EXTENSION 262211 13500 3 LT1 211 0 1 3997 11 1 0 3 1 -25 0 0 0 260 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725300 7985532526 KUL31456 VENKATAIAH S/O VENKATAGIRIBOVI, #50, 262211 13602 3 LT1 211 1.4700 0 4911 55 1 0 3 0.9200 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463725266 7916945673 KUL30801 SHOBHA W/O SURESH MAHADESHWARA EXTENTION 262211 13002 3 LT1 211 1 0 5121 106 1 0 3 0.5200 -3 1 0 0 1590 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463725041 7870351008 KUL30295 SUMA W/O KABBALEGOWDA MADESHWARA EXTENTION 262211 17801 3 LT1 211 1 0 4902 41 1 0 3 0.9800 166 1 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463725215 7840791000 11161 GIRIGOWDA GIRIGOWDA S/O KAMATTIGOWDA 262211 16900 3 LT1 211 0.9600 0 21670 170 1 0 3 1 0 0 0 0 2300 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725254 7833101291 KUL27843 ANANDA KUMARA NEELI S/O SHIVAPUTHRAPPA WARD NO 16 262211 15300 3 LT1 211 2 0 11136 123 1 0 3 1 -144 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725248 7831691000 12022 VENKATESH P S/O K P PUTTASWAMY ,MAHADESHWARA EXTN. KANAKPURA 262211 1900 3 LT1 211 0.9600 0 8742 43 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725054 3226964263 KUST3387 COMMISSIONER CMC KANAKAPURA WARD NO12,BASAVESWARA NAGAR, MAHARAJARA KATTE ROAD 262211 0 3 1LT6B-M 621 0.5000 0 9680 552 1 0 3 1 5319 140.0500 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2