1466344795 5762561733 KUL34302 PREMALATHA W/O SUDHAKAR C WARD NO 20 SIDDALINGAIAH THOTA 262205 6503 9 LT1 211 1 0 3554 75 1 0 3 0.8500 0 1 0 0 990 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.990 (ignore if paid) 0 0 53022930 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O SUDHAKAR C WARD NO 20 SIDDALINGAIAH THOTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466344519 5741507800 KUL36352 LINGEGOWDA S/O AAKEGOWDA MAHADESHWARA BADAVANE 262205 0 9 LT1 211 1 0 26 0 1 0 3 1 1530 12.5500 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 999 111117768381 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O AAKEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466344573 5711718138 KUL29458 SHASHIKALA W/O NAGEGOWDA MADESHWARA EXTENTION 262205 33101 9 LT1 211 1 0 3842 49 1 0 3 0.7300 -2 0 0 0 330 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2018-12-20 51043447 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O NAGEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466344570 5710791000 12507 VENKATALAKSHMI VENKATALAKSMI KANAKAPURA TOWN 262205 12000 9 LT1 211 0.2400 0 10727 89 1 0 3 1 0 1 0 0 3420 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111110145657 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,VENKATALAKSMI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344566 5700691000 6627 LAKSHMI W/O CHANDRACHAR KANAKAPURA-URBAN(PROPER) 262205 21400 9 LT1 211 0.1200 0 7783 127 1 0 3 1 0 1 0 0 2020 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110053202 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHANDRACHAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344849 6366691000 6749 KEMPANNA S/O BYRE GOWDA MAHADESHWARA LAYOUT 262205 17400 9 LT1 211 0.2400 0 5158 17 1 0 3 1 0 0 0 0 240 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110515069 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA MAHADESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-01-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344633 6312328121 KUL31398 GOWRAMMA W/O CHIKKANNA MAHADESHWARA EXTENTION 262205 24602 9 LT1 211 0.5000 0 7671 132 1 0 3 0.9900 -5 5.9900 0 0 740 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2944602 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466344639 6309324591 KUL31201 RATHNAMMA MAHADESHWARA EXTENTION 262205 313 9 LT1 211 1 0 2435 19 1 0 3 0.9700 53 0 0 0 310 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2898295 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466344679 8615061696 KUL30271 SIDDAMMA W/O MARIYAPPA MAHADESHWARA EXTENTION 262205 19601 9 LT1 211 1 0 2134 31 1 0 3 0.8500 0 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 BC2689624 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O MARIYAPPA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466344799 8587327073 KUL35596 SHIVALINGA S/O LATE MOOGOOREGOWDA MAHADESHWARA BADAVANE 262205 30804 9 LT1 211 2 0 2918 92 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 53140107 0 0 0 2 0 0 0 0 0 0 SHIVALINGA,S/O LATE MOOGOOREGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466344828 8490609000 KUL20335 K.L.LAKSHMI W/O SURESH, MAHADESHWARA EXTENSION, KANAKAPURA 262205 33800 9 LT1 211 1 0 12247 75 1 0 3 1 0 0 0 0 1230 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2019-11-04 100004578215D 0 0 0 1 0 0 0 0 0 0 K.L.LAKSHMI,W/O SURESH, MAHADESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344682 8438591000 KT7847 LINGAMMA W/O ERAIAH AZID NAGARA 262205 22500 9 LT1 211 0.1600 0 4766 0 1 0 3 1 58 0 0 0 160 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110311406 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O ERAIAH AZID NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344739 4477998000 KUL20035 VENKATARAMANA SWMAY S/O CHINNASWAMI,MAHADESHWARA BADAVANE,KANAKAPURA 262205 24900 9 LT1 211 1 0 4275 0 1 0 3 1 1 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110144295 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWMAY,S/O CHINNASWAMI,MAHADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344640 6302804336 KUL29828 BALYA NAIK S/O LAKSHMANAIK MAHADESHWARA EXTENSION 262205 25203 9 LT1 211 0.5000 0 26 0 1 0 3 1 -18 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110517681 0 0 0 1 0 0 0 0 0 0 BALYA NAIK,S/O LAKSHMANAIK MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466344781 6286591000 KUL14969 SAROJAMMA W/O VENKATARAMANAPPA MAHADESHWARA BADAVANE 262205 22100 9 LT1 211 0.4400 0 3079 23 1 0 3 1 175 2.1200 0 0 2250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2250 (ignore if paid) 0 0 53317401 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VENKATARAMANAPPA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344788 6275906544 KUL31362 VASANTHA W/O CHANDRASHEKHAR BWSSB PIPE LINE ROADE 262205 15002 9 LT1 211 2 0 7437 143 1 0 3 0.9900 1256 9.1100 0 0 1860 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1860 (ignore if paid) 0 0 BC2925520 0 0 0 4 0 0 0 0 0 0 VASANTHA,W/O CHANDRASHEKHAR BWSSB PIPE LINE ROADE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1466344876 6262621751 KUL37389 PADMA W/O LATE SHIVA 3 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262205 20203 9 LT1 211 2 0 1674 24 1 0 3 1 -174 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2023-01-09 111119911393 0 0 0 1 0 0 0 0 0 0 PADMA,W/O LATE SHIVA 3 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344733 6181009000 KUL20074 GIRIJAMMA W/O SHIVARAJU, BASAVESHWARA NAGARA,KANAKAPURA 262205 38900 9 LT1 211 1 0 14458 18 1 0 3 1 350 2.3800 0 0 4460 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 100004571564D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O SHIVARAJU, BASAVESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 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 1466344729 6175691000 9969 KANNAMMA KANNAMMA - 262205 23900 9 LT1 211 0.1200 0 6252 50 1 0 3 1 1 0 0 0 1320 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110147186 0 0 0 1 0 0 0 0 0 0 KANNAMMA,KANNAMMA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344838 6155425035 KUL24253 MARIMUTTU S/O CHINNASWAMY MAHADESHWARA EXTENSION 262205 6300 9 LT1 211 0.5000 0 5857 26 1 0 3 0.8700 0 0 0 0 1320 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 29006117 0 0 0 0 0 0 0 0 0 0 MARIMUTTU,S/O CHINNASWAMY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466344567 6110791000 KUL14590 KARIYAPPA S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 262205 26900 9 LT1 211 0.5000 0 5876 70 1 0 3 1 0 0 0 0 700 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110146424 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344875 6058691000 KUL12968 RAJU K K PURA RAJU S/O RAMAKRISHNACHARI 262205 30700 9 LT1 211 0.3700 0 6520 67 1 0 3 1 -2 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110042735 0 0 0 1 0 0 0 0 0 0 RAJU,K K PURA RAJU S/O RAMAKRISHNACHARI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344565 6040791000 4449 NANJA SHETTY S/O SHIVANNA URBAN-PROPER 262205 7400 9 LT1 211 0.0500 0 11470 15 1 0 3 1 -17 0 0 0 320 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000147060DD 0 0 0 1 0 0 0 0 0 0 NANJA SHETTY,S/O SHIVANNA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344564 6011691000 9928 MAHADEVAMMA MAHADEVAMMA W/O RACHAIAH 262205 21100 9 LT1 211 0.1800 0 14694 83 1 0 3 1 0 1.3200 0 0 2030 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110143163 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MAHADEVAMMA W/O RACHAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344900 5972031004 KUL30832 R RACHACHARY S/O RACHACHARI MAHADESHWARA EXTENTION 262205 33805 9 LT1 211 1 0 10243 167 1 0 3 0.8600 -4 1 0 0 3410 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3410 (ignore if paid) 0 0 52321883 0 0 0 2 0 0 0 0 0 0 R RACHACHARY,S/O RACHACHARI MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466344894 5960836524 KUL37704 SHASHIKALA K M W/O RAJU K C MAHADESHWARA BADAVANE 262205 14401 9 LT1 211 1 0 4604 133 1 0 3 0.8000 0 0 0 0 2420 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2420 (ignore if paid) 0 0 A4751459 0 0 0 1 0 0 0 0 0 0 SHASHIKALA K M,W/O RAJU K C MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466344680 5948691000 4753 SIDDALINGA SWAMY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262205 8400 9 LT1 211 0.1200 0 4176 5 1 0 3 1 0 0 0 0 500 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000142101DD 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344887 5894691000 KUL14287 VARALAKSHMI W/O K.S.SURESH MAHADESHWARA EXTN 262205 37900 9 LT1 211 0.6400 0 4248 3 1 0 3 1 4 0 0 0 1290 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100000140988DD 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O K.S.SURESH MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344889 5876591000 6748 KEMPANNA S/O BYRE GOWDA MAHADESHWARA LAYOUT 262205 17300 9 LT1 211 0.2400 0 9762 80 1 0 3 1 226 1 0 0 1650 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100000152559DD 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA MAHADESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344487 5828591000 KUL14587 KARIYAPPA S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 262205 26600 9 LT1 211 0.5000 0 10599 72 1 0 3 1 -367 0 0 0 2060 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110521299 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344524 5806609000 KUL20339 VENKATALAKSHMAMMA W/O VENKATESH, MAHADESHWARA EXTENSION 262205 31200 9 LT1 211 1 0 6292 36 1 0 3 1 1 0 0 0 510 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100004573555D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESH, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344520 5806177919 KUL22807 K.SUNANDA D/O DEVAMMA MAHADESHWARA EXTENSION 262205 20600 9 LT1 211 0.4400 0 3582 24 1 0 3 1 243 2.8100 0 0 1130 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110127327 0 0 0 1 0 0 0 0 0 0 K.SUNANDA,D/O DEVAMMA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344527 9870691000 KUL18153 BOMEGOWDA S/O MAHADESWARA BADAVANE 262205 24200 9 LT1 211 0.2400 0 5345 1 1 0 3 1 69 1 0 0 550 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004582396D 0 0 0 1 0 0 0 0 0 0 BOMEGOWDA,S/O MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344528 9868591000 7067 KEMPAMMA W/O NARASE GOWDA MAHADESHWARA LAYOUT 262205 20300 9 LT1 211 0.2400 0 6818 52 1 0 3 1 0 0 0 0 270 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000144953DD 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NARASE GOWDA MAHADESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344523 9857470823 KUL31495 ARJUN KUMAR S/O RAMANAIAH SIDDALINGASWAMY BADAVANE, 262205 6602 9 LT1 211 1 0 5398 238 1 0 3 1 1811 7.5000 0 0 3430 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3430 (ignore if paid) 0 0 111123425535 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR,S/O RAMANAIAH SIDDALINGASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466344518 9856591000 KUL12967 RAJU K K PURA RAJU S/O RAMAKRISHNACHARI 262205 30600 9 LT1 211 0.3200 0 2324 46 1 0 3 1 397 2.7700 0 0 220 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000142796DD 0 0 0 1 0 0 0 0 0 0 RAJU,K K PURA RAJU S/O RAMAKRISHNACHARI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344626 9840791000 9317 RAMEGOWDA(FL) SIDDEGOWDA -MAHADESHWARA BADAVANE 262205 24700 9 LT1 211 0.5800 0 8256 34 1 0 3 1 0 0 0 0 1170 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100000142733DD 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA(FL),SIDDEGOWDA -MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344625 9831691000 8407 CHANNAGIRIYAIAH S\O VENKATAIAH MAHADESHWARA STREET 262205 26200 9 LT1 211 0.4800 0 11164 83 1 0 3 1 -16 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 100000153763DD 0 0 0 1 0 0 0 0 0 0 CHANNAGIRIYAIAH,S\O VENKATAIAH MAHADESHWARA STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344623 9828591000 10630 LAKSHMI W/0.CHANDRACHAR KKP 262205 21600 9 LT1 211 0.3800 0 6902 167 1 0 3 1 2553 18.4300 0 0 1170 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110357912 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/0.CHANDRACHAR KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344787 9821830160 G.S.GIRIDHAR S/O G. SIDDEGOWDA MAHADESHWARA EXTENSION 262205 37300 9 LT1 211 1 0 17185 125 1 0 3 1 0 0 0 0 2840 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 2013-03-25 100004577203D 0 0 0 1 0 0 0 0 0 0 G.S.GIRIDHAR,S/O G. SIDDEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344477 9776591000 KUL16954 BOMMEGOWDA S/O MATHUREGOWDA MAHADESWARA BADAVANE 262205 24000 9 LT1 211 0.2400 0 1780 8 1 0 3 1 -6 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 100000143749D 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O MATHUREGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344479 9775691000 10097 RAJU RAJU S/O RAMAKRISHNA CHARI 262205 30300 9 LT1 211 0.1800 0 8210 38 1 0 3 1 59 0 0 0 1170 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110409028 0 0 0 1 0 0 0 0 0 0 RAJU,RAJU S/O RAMAKRISHNA CHARI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344784 9713714742 KUL27872 SRINIVASA S/O NARAYANASHETTY 262205 25503 9 LT1 211 1 0 3357 17 1 0 3 0.8900 387 1.6000 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 38107572 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASHETTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466344818 9707880445 KUL29689 G.S CHANDRA S/O BADRA KALAMMA MAHADESHWARA EXTN 262205 32003 9 LT1 211 1 0 1820 27 1 0 3 0.7100 -20 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2021-01-09 52888374 0 0 0 1 0 0 0 0 0 0 G.S CHANDRA,S/O BADRA KALAMMA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466344508 9677102047 KUL38409 K SOMU S/O LATE RAMASWAMY 2 MAHADESHWARA BADAVANE 262205 19203 9 LT1 211 1 0 6 1 1 0 3 1 -178 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 A5492517 0 0 0 0 0 0 0 0 0 0 K SOMU,S/O LATE RAMASWAMY 2 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466344530 9651272616 KUL21968 SIDDALINGASWAMY S/O BASAPPA MAHADESHWARA EXTENSION 262205 9000 9 LT1 211 1 0 8416 87 1 0 3 1 0 0 0 0 240 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004633912D 0 0 0 1 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344700 9645201243 KUL21965 SIDDALINGASWAMY S/O BASAPPA MAHADESHWARA EXTENSION 262205 8800 9 LT1 211 1 0 20593 109 1 0 3 1 -4 0 0 0 9730 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.9730 (ignore if paid) 0 99999 111110268756 0 0 0 1 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344690 9622296292 KUL22569 H.SHIVAKEMPEGOWDA S/O HUCHHEGOWDA NO183 262205 38400 9 LT1 211 1 0 9941 105 1 0 3 1 0 0 0 0 1430 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2015-10-14 111110031573 0 0 0 1 0 0 0 0 0 0 H.SHIVAKEMPEGOWDA,S/O HUCHHEGOWDA NO183 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466344693 9620691000 11162 P.GOPALA KRISHNA S/O PARTHA SARATHI URBAN-PROPER 262205 12900 9 LT1 211 0.8200 0 6127 46 1 0 3 1 544 3.9200 0 0 1260 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100000142442DD 0 0 0 1 0 0 0 0 0 0 P.GOPALA KRISHNA,S/O PARTHA SARATHI URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344738 9600691000 6009 NINGAMMA W/O EERAIAH PROPER 262205 22300 9 LT1 211 0.0400 0 3026 12 1 0 3 1 2424 19.1800 0 0 450 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110316066 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O EERAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344736 9584841056 KUL29687 G.S CHANDRA S/O BADRA KALAMMA MAHADESHWARA EXTN 262205 32001 9 LT1 211 2 0 6305 76 1 0 3 1 3 0 0 0 380 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2021-01-09 111110516540 0 0 0 1 0 0 0 0 0 0 G.S CHANDRA,S/O BADRA KALAMMA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344587 9529691000 KUL17773 GIRIJAMMA W/O SHIVARAJU MAHADESWARA BADAVANE 262205 38800 9 LT1 211 1 0 14934 76 1 0 3 1 38 0 0 0 1470 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000151025D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O SHIVARAJU MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344499 9475691000 KUL14323 SMT SIDDAMMA W/O RAMEGOWDA MAHADESHWARA BADAVANE 262205 23600 9 LT1 211 1 0 4520 42 1 0 3 1 -3 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110128859 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,W/O RAMEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344503 9468585389 KUL29267 SUMITHRA W/O DM KEMPEGOWDA MAHADESHWARA EXTENTION 262205 35006 9 LT1 211 1 0 3358 39 1 0 3 0.9400 -35 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 51046483 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O DM KEMPEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466344502 9463002701 KUL33574 NEELAMMA W/O KRISHNA SHIVALINGAIAH BADAVANE KANAKAPURA 262205 6501 9 LT1 211 1 0 495 95 1 0 3 0.7900 508 3.4000 0 0 2180 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A9362925 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O KRISHNA SHIVALINGAIAH BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466344672 9438591000 3254 KEMPANNA S/O BYRE GOWDA KANAKAPURA-URBAN(PROPER) 262205 16000 9 LT1 211 0.1600 0 13173 156 1 0 3 1 -3 1 0 0 2250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110042141 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466344829 9411691000 KUL15708 SRI KEMPANNA S/O BAIREGOWDA MAHADESWARA BADAVANE 262205 16200 9 LT1 211 0.9600 0 8700 86 1 0 3 1 0 0 0 0 1010 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2010-05-29 100000139617D 0 0 0 1 0 0 0 0 0 0 SRI KEMPANNA,S/O BAIREGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344820 9409691000 KUL18060 JYOTHI W/O ANDHANI GOWDA MAHADESHWARA EXTN 262205 37000 9 LT1 211 0.5000 0 8551 49 1 0 3 1 777 6.7000 0 0 1030 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100004579618D 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O ANDHANI GOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344827 9395691000 12513 BOMEGOWDA S/O MAMATHUTEGOWDA KANAKAPURA 262205 24300 9 LT1 211 0.2200 0 4293 17 1 0 3 1 0 0 0 0 890 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110517466 0 0 0 1 0 0 0 0 0 0 BOMEGOWDA,S/O MAMATHUTEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344661 9366691000 12204 VENKATALAKSHMI W/O KRISHNAPPA MAHADESWARA BADAVANE 262205 33700 9 LT1 211 0.4400 0 9200 89 1 0 3 1 834 6.4800 0 0 1790 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100000140804DD 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O KRISHNAPPA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344662 9342691000 7024 SHIVAMANCHAMMA W/O LATE VENKATEGOWDA MAHADESHWARA BADAVANE 262205 29800 9 LT1 211 0.2000 0 14778 182 1 0 3 1 0 0 0 0 3820 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111110141238 0 0 0 1 0 0 0 0 0 0 SHIVAMANCHAMMA,W/O LATE VENKATEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344574 9332613289 KUL27526 JAGADEESH S/O THIMMASHETTY MADESHWARA EXSTENT 262205 27500 9 LT1 211 1 0 6154 59 1 0 3 0.9500 226 1.4800 0 0 1500 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 37621261 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O THIMMASHETTY MADESHWARA EXSTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466344816 9309998000 KUL20034 BOMMEGOWDA S/O MAVATHUREGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 262205 24600 9 LT1 211 1 0 3746 15 1 0 3 1 -16 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110129827 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O MAVATHUREGOWDA,MAHADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344807 9290055503 KUL24579 BHADRAMMA W/O RAJU BWSSB ROAD 262205 9600 9 LT1 211 0.5000 0 4634 36 1 0 3 0.8700 -18 0 0 0 1230 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 53317403 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O RAJU BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466344808 9285591000 6085 SHAMBULINGAE GOWDA S/O SHAMBAE GOWDA KANAKAPURA-URBAN(PROPER) 262205 21000 9 LT1 211 0.1600 0 8501 103 1 0 3 1 521 3.3600 0 0 2070 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110045417 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAE GOWDA,S/O SHAMBAE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344651 9228475082 KUL31962 RATHNAMMA W/O SIDDARAJU MAHADESHWARA EXTENTION 262205 6801 9 LT1 211 1 0 5956 63 1 0 3 1 192 1.5800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111111894531 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SIDDARAJU MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344814 9203462278 KUL30979 K L LAKSHMI W/O SURESH MAHADESHWARA EXTENTION 262205 33802 9 LT1 211 1 0 5936 44 1 0 3 1 -68 0 0 0 1460 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1460 (ignore if paid) 0 0 2019-11-04 111111548893 0 0 0 1 0 0 0 0 0 0 K L LAKSHMI,W/O SURESH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344810 9189697224 KUL21276 MUNINGEGOWDA S/O MUGUREGOWDA MAHADESHWARA EXTENSION 262205 19900 9 LT1 211 1 0 974 2 1 0 3 1 -42 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110145040 0 0 0 1 0 0 0 0 0 0 MUNINGEGOWDA,S/O MUGUREGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344803 9184591000 KUL14270 DHANALAKSHMI W/O LATE. VENKATESH,MAHADESWARA BADAVANE,KANAKAPURA 262205 12600 9 LT1 211 0.2400 0 985 74 1 0 3 1 0 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 999999 100006854597 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O LATE. VENKATESH,MAHADESWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344492 9166691000 6290 MOHAN S/O MOHAN URBAN-PROPER 262205 12200 9 LT1 211 0.1600 0 1604 9 1 0 3 1 3 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111111502639 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O MOHAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344576 9132691000 KUL17390 G S CHANDRA S/O BHADRAKALAMMA MAHADESWARA EXTTN 262205 31900 9 LT1 211 1 0 3143 53 1 0 3 1 3 1 0 0 1300 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1300 (ignore if paid) 0 0 2021-01-09 111120012735 0 0 0 1 0 0 0 0 0 0 G S CHANDRA,S/O BHADRAKALAMMA MAHADESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344579 9124667023 KUL39028 D M ARYA S/O S V MANJUNATHA 2 MAHADESHWARA BADAVANE 262205 35008 9 LT1 211 2 0 122 13 1 0 3 0.9900 -200 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 A5495518 0 0 0 1 0 0 0 0 0 0 D M ARYA,S/O S V MANJUNATHA 2 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344767 9079859747 KUL23002 SRINIVAS W/O THIMMASHETTY MAHADESHWARA EXTENSION 262205 10500 9 LT1 211 1 0 3717 83 1 0 3 1 227 4.2500 0 0 930 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110472445 0 0 0 1 0 0 0 0 0 0 SRINIVAS,W/O THIMMASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344776 9076591000 8788 RATHNAMMA RATHNAMMA W/O NAGARAJU 262205 312 9 LT1 211 0.2000 0 321 3 1 0 3 0.9700 521 3.6400 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 A6744408 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466344773 9075691000 7678 THOLASAMMA S/O LATE VENKATAPPA KKP 262205 29500 9 LT1 211 0.2600 0 6005 59 1 0 3 1 0 0 0 0 1150 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110312592 0 0 0 1 0 0 0 0 0 0 THOLASAMMA,S/O LATE VENKATAPPA KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344686 9034496287 MANJULA W/O RAJESH MAHADESHWARA EXTENSION 262205 35200 9 LT1 211 1 0 3331 19 1 0 3 1 -11 0 0 0 260 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5235038076D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJESH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344764 9019280927 KUL33570 SURESH S/O VENKATAPPA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262205 29601 9 LT1 211 1 0 3403 63 1 0 3 1 6 0 0 0 840 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.840 (ignore if paid) 0 0 111114301434 0 0 0 1 0 0 0 0 0 0 SURESH,S/O VENKATAPPA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344759 9015285220 KUL27765 MANCHAIAH S/O MANCHASHETTY MAHADESHWARA EXTENSION 262205 28105 9 LT1 211 0 0.5000 6676 107 1 0 3 1 200 1 0 0 1290 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2018-08-21 111110051569 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,S/O MANCHASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344478 8960169092 KUL24525 AMBIKA W/O RAJANNA MAHADESHWARA EXTENSION 262205 13100 9 LT1 211 1 0 4061 23 1 0 3 1 -84 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110409850 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O RAJANNA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344483 8879780803 KUL39030 D M ARYA S/O S V MANJUNATHA 4 MAHADESHWARA BADAVANE 262205 35010 9 LT1 211 1 0 565 20 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 A5495520 0 0 0 1 0 0 0 0 0 0 D M ARYA,S/O S V MANJUNATHA 4 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466344480 8856002425 KUL27871 SRINIVASA S/O NARAYANASHETTY 262205 25502 9 LT1 211 1 0 3931 27 1 0 3 0.6300 -56 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2019-03-07 BC2475212 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASHETTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466344481 8852017486 KUL23337 KALEGOWDA A/S KARIYAPPA S/O LATE DASEGOWDA NO 16 262205 35900 9 LT1 211 0.7400 0 3519 22 1 0 3 1 -43 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110147972 0 0 0 1 0 0 0 0 0 0 KALEGOWDA A/S KARIYAPPA,S/O LATE DASEGOWDA NO 16 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344698 8840791000 KT8201 SIDDALINGA SWAMY S/O BWSSB ROAD 262205 8500 9 LT1 211 0.8000 0 9369 121 1 0 3 1 0 0 0 0 1430 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110138484 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344819 8411691000 KUL15709 SRI KEMPANNA S/O BAIREGOWDA MAHADESWARA BADAVANE 262205 16300 9 LT1 211 0 0.5000 14586 29 1 0 3 1 0 1 0 0 810 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000145344D 0 0 0 1 0 0 0 0 1 0 SRI KEMPANNA,S/O BAIREGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344804 8409691000 KUL18061 JYOTHI W/O ANDHANI GOWDA MAHADESHWARA EXTN 262205 37100 9 LT1 211 0 1 7725 43 1 0 3 1 2 0 0 0 1390 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004582103D 0 0 0 1 0 0 0 0 1 0 JYOTHI,W/O ANDHANI GOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344507 8366691000 7042 RENUKAIAH S/O KENCHE GOWDA MAHADESHWARA LAYOUT 262205 18700 9 LT1 211 0.4400 0 9915 72 1 0 3 1 53 0 0 0 2000 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110132237 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,S/O KENCHE GOWDA MAHADESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344757 8310560406 KUL22440 MUNINANJAIAH S/O KENCHAMUTTAIAH MAHADESHWARA EXTENSION 262205 33000 9 LT1 211 1 0 10863 38 1 0 3 1 1 0 0 0 1040 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100004800048D 0 0 0 1 0 0 0 0 0 0 MUNINANJAIAH,S/O KENCHAMUTTAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344746 8287211175 KUL34288 KHALID KHAN S/O AMEER KHAN AZEEZ NAGAR KANAKAPURA TOWN 262205 33001 9 LT1 211 1 0 4681 89 1 0 3 1 0 0 0 0 1980 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1980 (ignore if paid) 0 0 111115911293 0 0 0 1 0 0 0 0 0 0 KHALID KHAN,S/O AMEER KHAN AZEEZ NAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344496 8166691000 12407 S VASANTHA MAHADESHWARA EXTN. KANAKPURA 262205 29200 9 LT1 211 0.5600 0 5751 0 1 0 3 1 -16 0 0 0 480 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110131766 0 0 0 1 0 0 0 0 0 0 S VASANTHA,MAHADESHWARA EXTN. KANAKPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344598 8132691000 KUL17391 G S CHANDRA S/O BHADRAKALAMMA MAHADESWARA EXTTN 262205 32000 9 LT1 211 0 1 4600 34 1 0 3 1 0 0 0 0 670 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000148472D 0 0 0 1 0 0 0 0 1 0 G S CHANDRA,S/O BHADRAKALAMMA MAHADESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344644 8107883134 KUL33054 BHAGYAMMA W/O NAGARAJU MAHADESHWARA BADAVANE KANAKAPURA TOWN 262205 37602 9 LT1 211 1 0 3751 88 1 0 3 0.9000 0 1.4500 0 0 1100 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 0 52884846 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJU MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466344638 8106510769 KUL21884 VENKATARAMANASWAMY S/O CHINNASWAMY MAHADESHWARA EXTENSION 262205 113 9 LT1 211 1 0 8689 0 1 0 3 1 -5 0 0 0 3020 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111110148943 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O CHINNASWAMY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344824 8091691000 7370 HARISHA S/O KUCHELA VILLAGE -MALE KOTE 262205 14100 9 LT1 211 0.2400 0 10851 25 1 0 3 1 1 0 0 0 1000 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100000154452DD 0 0 0 1 0 0 0 0 0 0 HARISHA,S/O KUCHELA VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344826 8086591000 5995 P.GOPALAKRISHNA S/O PARTHASARATHY PROPER (KANAKAPURA) 262205 12800 9 LT1 211 0.0400 0 9739 78 1 0 3 1 -47 0 0 0 1490 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110317242 0 0 0 1 0 0 0 0 0 0 P.GOPALAKRISHNA,S/O PARTHASARATHY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344541 8040791000 11639 RAJAMMA /O RAJU KKP 262205 7100 9 LT1 211 0.3600 0 950 50 1 0 3 0.8000 118 1 0 0 1310 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 A9363374 0 0 0 0 0 0 0 0 0 0 RAJAMMA,/O RAJU KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466344505 7958449483 KUL27698 RAJASHEKAR URS S/O LATE NARAYANA RAJE URS MAHADESHWARA EXTENSION 262205 36100 9 LT1 211 1 0 4576 39 1 0 3 0.8400 2 1.2900 0 0 250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37892831 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR URS,S/O LATE NARAYANA RAJE URS MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466344802 7894691000 KUL15330 RAJAMMA W/O RAJU MAHADESHWRA BADAVANE 262205 7300 9 LT1 211 0.2400 0 7855 66 1 0 3 1 -20 1 0 0 1190 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000144651D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RAJU MAHADESHWRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344482 7870691000 KUL18172 PUTTACHALUVAIAH S/O MUGAIAH MAHADESWARABADAVANE 262205 34500 9 LT1 211 1 0 8241 28 1 0 3 1 499 4.1400 0 0 480 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004580449D 0 0 0 1 0 0 0 0 0 0 PUTTACHALUVAIAH,S/O MUGAIAH MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344488 7866591000 7679 KEMPEGOWDA S/O BYREGOWDA KKP 262205 23000 9 LT1 211 0.2800 0 8847 66 1 0 3 1 0 0 0 0 1060 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100000143832DD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYREGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344486 7861691000 KUL13519 SIDDALINGASWAMY S/O BASAPPA KALAKNAGARA, B.W.S.S.B.ROAD 262205 8700 9 LT1 211 0.7600 0 2992 24 1 0 3 1 1 0 0 0 490 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110360096 0 0 0 1 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA KALAKNAGARA, B.W.S.S.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344695 7828591000 KUL13935 BALANAYAK S/O LAKSHMANAYAK MAHADESHVARA EXTN 262205 25200 9 LT1 211 0.2400 0 2094 22 1 0 3 1 455 3.2300 0 0 790 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110053769 0 0 0 1 0 0 0 0 0 0 BALANAYAK,S/O LAKSHMANAYAK MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344694 7822335160 KUL27527 JAGADEESH S/O THIMMASHETTY MADESHWARA EXTENT 262205 27600 9 LT1 211 1 0 5176 34 1 0 3 0.9400 -7 0 0 0 300 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39081265 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O THIMMASHETTY MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466344777 7785691000 KUL14320 CHANNAGIREYAIAH S/O VENKATAIAH MAHADESHWRA EXTN 262205 26300 9 LT1 211 0.2800 0 10888 56 1 0 3 1 2 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110508149 0 0 0 1 0 0 0 0 0 0 CHANNAGIREYAIAH,S/O VENKATAIAH MAHADESHWRA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344504 7762891000 4200 SUMITHRA W/O KARIYAPPA URBAN (K.K.PURA)-PROPER 262205 0 9 LT1 211 0.1600 0 2086 23 1 0 3 1 0 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 100000148506AD 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O KARIYAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344500 7761364431 KUL25693 SIDDALINGA SWAMY S/O BASAPPA MAHADESHWARA EXTENSION KANAKAPURA 262205 9400 9 LT1 211 1 0 7745 15 1 0 3 1 0 0 0 0 2040 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100005625870D 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O BASAPPA MAHADESHWARA EXTENSION KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344501 7748047705 KUL20887 RENUKAIAH S/O KENCHEGOWDA MAHADESHWARA EXTENSION 262205 18900 9 LT1 211 1 0 12746 61 1 0 3 1 38 0 0 0 2750 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 100004526885D 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,S/O KENCHEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344673 7719381736 KUL39029 D M ARYA S/O S V MANJUNATHA 3 MAHADESHWARA BADAVANE 262205 35009 9 LT1 211 1 0 52 1 1 0 3 0.2500 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 A5495519 0 0 0 0 0 0 0 0 0 0 D M ARYA,S/O S V MANJUNATHA 3 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466344578 4594214466 KUL27270 KUMARA S/O CHIKKIREGOWDA 262205 34300 9 LT1 211 0.5000 0 9209 78 1 0 3 0.7700 0 0 0 0 1870 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 37622703 0 0 0 1 0 0 0 0 0 0 KUMARA,S/O CHIKKIREGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466344577 4589591000 12223 VENKATARAMANASWAMI MAHADESWARABADAVANE KANAKAPURA 262205 24800 9 LT1 211 0.2000 0 9141 86 1 0 3 1 113 0 0 0 2160 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110140247 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMI,MAHADESWARABADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344775 4577709247 P.PUTTASWAMY S/O PUTTEGOWDA MAHADESHWARA EXTENSION 262205 13900 9 LT1 211 1 0 18086 97 1 0 3 1 7 0 0 0 4060 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 9229033922D 0 0 0 1 0 0 0 0 0 0 P.PUTTASWAMY,S/O PUTTEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344771 4576732355 KUL27763 SIDDARAJU S/O LATE MANCHASHETTY 262205 28103 9 LT1 211 1 0 1760 24 1 0 3 0.5300 3 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2018-08-21 BC2453350 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O LATE MANCHASHETTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466344770 4576691000 KUL15248 P.HEMADEVI W/O SHILPACHARI MAHADESHWARA BADAVANE 262205 33900 9 LT1 211 0.5600 0.5000 4238 33 1 0 3 1 -16 0 0 0 1530 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111111888618 0 0 0 1 0 0 0 0 0 0 P.HEMADEVI,W/O SHILPACHARI MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344879 4539183506 KUL34364 A ANNAPOORNA W/O BALARAJ J MAHADESHWARA BADAVANE KANAKAPURA TOWN 262205 26401 9 LT1 211 1 0 1761 38 1 0 3 0.9900 0 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 BC3342186 0 0 0 1 0 0 0 0 0 0 A ANNAPOORNA,W/O BALARAJ J MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466344618 4535591000 KUL14979 K.SWAMY S/O KADAIAH MAHADESHWARA EXTN 262205 10700 9 LT1 211 0.2400 0 9218 63 1 0 3 1 0 0 0 0 1440 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111124843956 0 0 0 1 0 0 0 0 0 0 K.SWAMY,S/O KADAIAH MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344611 4529691000 KUL17044 VENKATALAKHSMI MADESWARA BADAVANE KANAKAPURA 262205 12100 9 LT1 211 0.3200 0 8450 60 1 0 3 1 1345 8.6900 0 0 1080 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000148553D 0 0 0 1 0 0 0 0 0 0 VENKATALAKHSMI,MADESWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344571 4525485253 KUL29843 VARALAKSHMI W/O K S SURESH MAHADESHWARA EXTENTION 262205 37701 9 LT1 211 1 0 4277 58 1 0 3 0.6500 0 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 BC2664179 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,W/O K S SURESH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466344745 4486609000 KUL20338 VENKATALAKSHMAMMA W/O VENKATESH, MAHADESHWARA EXTENSION 262205 31100 9 LT1 211 1 0 6240 70 1 0 3 1 484 4.1900 0 0 1010 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110365772 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESH, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344744 4485162185 P.PUTTASWAMY S/O PUTTEGOWDA MAHADESHWARA EXTENSION 262205 14000 9 LT1 211 0 0.5000 5521 35 1 0 3 1 56 1 0 0 520 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2059298619D 0 0 0 1 0 0 0 0 0 0 P.PUTTASWAMY,S/O PUTTEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344704 2175691000 11016 KEMPANNA S/O BYRE GOWDA PROPER 262205 17100 9 LT1 211 0.6000 0 33 11 1 0 3 1 111 1 0 0 1340 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111110128385D 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466344724 2160012187 KUL23880 K SWAMY S/O KADAIAH MAHADESHWARA EXTENSION 262205 11100 9 LT1 211 0.7500 0 1568 10 1 0 3 0.9400 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 28924288 0 0 0 1 0 0 0 0 0 0 K SWAMY,S/O KADAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466344749 4470937268 KUL25692 SIDDALINGA SWAMY S/O BASAPPA MAHADESHWARA EXTENSION KANAKAPURA 262205 9300 9 LT1 211 1 0 2686 22 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 37723342 0 0 0 2 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O BASAPPA MAHADESHWARA EXTENSION KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466344862 4460791000 KUL17982 D VENKATARAMANASWAMY S/O DASASETTY MADESWARABADAVANE 262205 31700 9 LT1 211 0.5000 0 8315 91 1 0 3 1 607 4.9100 0 0 970 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004571058D 0 0 0 1 0 0 0 0 0 0 D VENKATARAMANASWAMY,S/O DASASETTY MADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344660 4438750015 KUL36336 ANDANI GOWDA S/O LATE SIDDE GOWDA B W S S B WEST MAHADESHWARA BADAVANE 262205 38903 9 LT1 211 1 0 1804 52 1 0 3 0.9200 238 1.0200 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2022-08-28 53239897 0 0 0 2 0 0 0 0 0 0 ANDANI GOWDA,S/O LATE SIDDE GOWDA B W S S B WEST MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466344659 4434437671 KUL22805 K.SUNANDA D/O DEVAMMA MAHADESHWARA EXTENSION 262205 20400 9 LT1 211 0.4400 0 8593 33 1 0 3 1 0 0 0 0 1230 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-09-10 111110049739 0 0 0 1 0 0 0 0 0 0 K.SUNANDA,D/O DEVAMMA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344650 4423798626 KUL29262 SUMITHRA W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 262205 35001 9 LT1 211 1 0 6045 49 1 0 3 0.9500 0 0 0 0 810 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2018-09-04 51045145 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344655 4420791000 KUL14588 KARIYAPPA S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 262205 26700 9 LT1 211 0.5000 0 9620 32 1 0 3 1 104 0 0 0 2010 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110132766 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 0 0 0 0 0 0 0 0 2026-03-09 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 1466344654 4420541015 KUL30831 R RACHACHARY S/O RACHACHARI MAHADESHWARA EXTENTION 262205 33806 9 LT1 211 1 0 3657 47 1 0 3 0.8100 38 0 0 0 950 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 0 52321890 0 0 0 0 0 0 0 0 0 0 R RACHACHARY,S/O RACHACHARI MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466344909 4395691000 KUL13025 GAFFOSAB KANAKAPURA GAFFOSAB 262205 15900 9 LT1 211 0.5600 0 1687 24 1 0 3 1 31 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110127769 0 0 0 1 0 0 0 0 0 0 GAFFOSAB,KANAKAPURA GAFFOSAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344857 4364624596 KUL22571 H.SHIVAKEMPEGOWDA S/O HUCHHEGOWDA NO183 262205 38600 9 LT1 211 1 0 4060 27 1 0 3 1 0 1 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2015-10-14 100004810655D 0 0 0 1 0 0 0 0 0 0 H.SHIVAKEMPEGOWDA,S/O HUCHHEGOWDA NO183 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344709 4313270415 KUL22439 MUNINANJAIAH S/O KENCHAMUTTAIAH MAHADESHWARA EXTENSION 262205 32900 9 LT1 211 1 0 10473 129 1 0 3 1 685 5.1500 0 0 1660 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110128547 0 0 0 1 0 0 0 0 0 0 MUNINANJAIAH,S/O KENCHAMUTTAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344861 4286591000 KUL12970 NINGAMMA K K PURA NINGAMMA W/O DASAPP 262205 30000 9 LT1 211 1 0 9386 58 1 0 3 1 118 1 0 0 1590 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000150730DD 0 0 0 1 0 0 0 0 0 0 NINGAMMA,K K PURA NINGAMMA W/O DASAPP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344863 4285591000 11825 MAHADEVAPPA MAHADESHWARA TEMPLE KANAKPURA 262205 17700 9 LT1 211 0.2000 0 6765 42 1 0 3 1 4 0 0 0 1110 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100000144712DD 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,MAHADESHWARA TEMPLE KANAKPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344858 4266691000 4793 KEMPANNA S/O BYRE GOWDA PROPER 262205 16700 9 LT1 211 0.0500 0 3046 1 1 0 3 1 2295 18.7600 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110033512 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344869 4264998000 KUL20075 GIRIJAMMA W/O SHIVARAJU, BASAVESHWARA NAGARA,KANAKAPURA 262205 39000 9 LT1 211 1 0 6436 30 1 0 3 1 55 0 0 0 820 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110133516 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O SHIVARAJU, BASAVESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344872 4252308599 KUL24252 MARIMUTTU S/O CHINNASWAMY MAHADESHWARA EXTENSION 262205 6200 9 LT1 211 0.5000 0 5817 21 1 0 3 0.8300 -18 0 0 0 1070 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 29006116 0 0 0 0 0 0 0 0 0 0 MARIMUTTU,S/O CHINNASWAMY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466344833 4175691000 4036 SIDDALINGA SWAMY K.K.PURA-TOWN URBAN-PROPER 262205 7900 9 LT1 211 0.1200 0 4912 24 1 0 3 1 -2 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 100000150316DD 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344592 4110791000 KUL15920 DEVEERAMMA W/O SHIVANEGOWDA MAHADESWARA EXTENTION 262205 19300 9 LT1 211 0.4800 0 14325 75 1 0 3 1 0 1.1300 0 0 1090 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000141677D 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,W/O SHIVANEGOWDA MAHADESWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344599 4091691000 KUL13739 JAIVEER M D C/O DAYANANDA M J MAHADESHWRA EXTN 262205 36500 9 LT1 211 0.9600 0.5000 14057 49 1 0 3 1 -117 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2011-09-20 111110361172 0 0 0 1 0 0 0 0 0 0 JAIVEER M D,C/O DAYANANDA M J MAHADESHWRA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344597 4076591000 9687 T.RAMAIAH T.RAMAIAH MAHADESHWARA BADAVANE 262205 356 9 LT1 211 0.2200 0 13687 96 1 0 3 1 13 0 0 0 3440 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111110039047 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,T.RAMAIAH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344595 4075916625 KUL24361 SMT SIDDAMMA W/O RAMEGOWDA MAHADESHWARA BADAVANE 262205 23400 9 LT1 211 1 0 2381 36 1 0 3 0.9100 14 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 32710427 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,W/O RAMEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466344790 4058691000 KUL16386 NAGARATHNA BAI W/O BHEEM RAO MAHADESWARA BADAVANE 262205 25500 9 LT1 211 0.5000 0 951 111 1 0 3 0.9200 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 A6744322 0 0 0 2 0 0 0 0 0 0 NAGARATHNA BAI,W/O BHEEM RAO MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466344559 4011691000 KUL17183 SUSHILAMMA W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 262205 28600 9 LT1 211 0.3400 0 7953 38 1 0 3 1 0 0 0 0 3370 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 2012-12-13 100000148342D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344517 3991541320 KUL23334 KALEGOWDA A/S KARIYAPPA S/O LATE DASEGOWDA NO 16 262205 35600 9 LT1 211 0.4800 0 11030 30 1 0 3 1 85 0 0 0 1110 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2016-01-12 111110130127 0 0 0 1 0 0 0 0 0 0 KALEGOWDA A/S KARIYAPPA,S/O LATE DASEGOWDA NO 16 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344893 3948691000 10241 KENCHE GOWDA KENCHE GOWDA S/O KADASHIVANE GOWDA 262205 18600 9 LT1 211 0.2200 0 2848 29 1 0 3 1 12 0 0 0 680 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110052439 0 0 0 1 0 0 0 0 0 0 KENCHE GOWDA,KENCHE GOWDA S/O KADASHIVANE GOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344521 3931691000 11395 BYREGOWDA S/O MUHIBYREGOWDA KKP 262205 25400 9 LT1 211 0.3200 0 5660 0 1 0 3 1 -23 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 100000139819DD 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O MUHIBYREGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344561 3914852863 KUL38407 K SOMU S/O LATE RAMASWAMY MAHADESHWARA BADAVANE 262205 19201 9 LT1 211 1 0 3149 96 1 0 3 0.8800 0 0 0 0 1220 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 0 A5492501 0 0 0 2 0 0 0 0 0 0 K SOMU,S/O LATE RAMASWAMY MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466344830 3876591000 12009 RAJAMMA MAHADESHWARA EXTENSION KANAKPURA 262205 7200 9 LT1 211 0.2400 0 389 12 1 0 3 0.9800 -8 0 0 0 710 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 3588 0 14005104 ASD to be paid:Rs.710 (ignore if paid) 0 999999 A9363362 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MAHADESHWARA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466344868 3840791000 KUL15243 THIRUMALA S/O CHANNAIAH MAHADESHWARA ROAD 262205 6900 9 LT1 211 0.2400 0 4917 75 1 0 3 0.8900 14 0 0 0 3040 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3040 (ignore if paid) 0 0 53130448 0 0 0 1 0 0 0 0 0 0 THIRUMALA,S/O CHANNAIAH MAHADESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466344648 3808591000 11117 DASEGOWDAS/0 DASEGOWDA S/0MUGGERE GOWDA 262205 18000 9 LT1 211 0.4800 0 44 55 1 0 3 0.9400 0 0 0 0 640 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 U5190669 0 0 0 1 0 0 0 0 0 0 DASEGOWDAS/0,DASEGOWDA S/0MUGGERE GOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466344843 3778591000 KUL17186 SUSHILAMMA W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 262205 28900 9 LT1 211 0.4000 0 5577 39 1 0 3 1 0 0 0 0 900 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2012-12-13 100000148320D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344846 3753238096 KUL33710 SHRIKANTEGOWDA S/O NANJEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262205 33850 9 LT1 211 1 0 1138 8 1 0 3 1 -8 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111114628555 0 0 0 1 0 0 0 0 0 0 SHRIKANTEGOWDA,S/O NANJEGOWDA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344665 3724536983 KUL31361 VASANTHA W/O CHANDRASHEKHAR BWSSB PIPE LINE ROADE 262205 15001 9 LT1 211 1 0 3438 20 1 0 3 1 -68 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111111520009 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O CHANDRASHEKHAR BWSSB PIPE LINE ROADE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344652 3723809015 KUL33287 SHANTHAMMA W/O BASAVARAJU MAHADESHVARA BADAVANE KANAKAPURA TOWN 262205 6401 9 LT1 211 1 0 2319 30 1 0 3 0.9700 20 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 BC3206044 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O BASAVARAJU MAHADESHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466344581 3710791000 6088 SATHYARATHI S/O BYARAPPA URBAN-PROPER 262205 20000 9 LT1 211 0.1600 0 6646 5 1 0 3 1 -15 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110038437 0 0 0 1 0 0 0 0 0 0 SATHYARATHI,S/O BYARAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-10-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466344763 3671791000 KUL18133 SHIVANNA S/O SHIVANEGOWDA MAHADESWARABADAVANE 262205 32100 9 LT1 211 0.5000 0 1025 67 1 0 3 0.7500 1099 9.0400 0 0 1260 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1260 (ignore if paid) 0 0 A6736820 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O SHIVANEGOWDA MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466344762 3671506836 KUL29829 BALYA NAIK S/O LAKSHMANAIK MAHADESHWARA EXTENSION 262205 25204 9 LT1 211 0.5000 0 2006 13 1 0 3 1 7 0 0 0 440 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110416586 0 0 0 1 0 0 0 0 0 0 BALYA NAIK,S/O LAKSHMANAIK MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344747 3651691000 6319 SUMITHRAMMA W/O MANCHAIAH MAHADESWARA EXTENTION URBAN (K.K.PURA)-PROPER 262205 11800 9 LT1 211 0.2400 0 2430 23 1 0 3 1 470 2.4900 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 100000146444DD 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA W/O MANCHAIAH,MAHADESWARA EXTENTION URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-09 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 1466344536 3613925803 KUL27689 SIDDALINGASWAMY S/O BASAPPA 262205 629 9 LT1 211 0.5000 0 3226 63 1 0 3 0.9800 205 1.2200 0 0 820 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2442894 0 0 0 0 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466344613 3596131458 KUL29827 BALYA NAIK S/O LAKSHMANAIK MAHADESHWARA EXTENSION 262205 25201 9 LT1 211 1 0 7783 119 1 0 3 0.9800 841 5.4800 0 0 320 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2662796 0 0 0 0 0 0 0 0 0 0 BALYA NAIK,S/O LAKSHMANAIK MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466344617 3589591000 4797 MARI GOWDA S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 262205 11400 9 LT1 211 0.1600 0 10398 5 1 0 3 1 25 0 0 0 800 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110361410 0 0 0 1 0 0 0 0 0 0 MARI GOWDA,S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344822 3563503082 KUL37383 G GIRISH S/O GANGADHARAIAH 6 MAHADESHWARA BADAVANE WEST SIDE PIPE LINE ROAD 262205 33005 9 LT1 211 1 0 209 5 1 0 3 1 648 4.9600 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111119829015 0 0 0 1 0 0 0 0 0 0 G GIRISH,S/O GANGADHARAIAH 6 MAHADESHWARA BADAVANE WEST SIDE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344898 3539695767 KUL21139 THOLASAMMA W/O AVALARAJU MAHADESHWARA EXTENSION 262205 6600 9 LT1 211 1 0 13862 150 1 0 3 1 0 0 0 0 5220 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111110132925 0 0 0 1 0 0 0 0 0 0 THOLASAMMA,W/O AVALARAJU MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344897 3535591000 KUL15266 NINGAMMA W/O EREGOWDA MAHADESHWARA BADAVANE 262205 23100 9 LT1 211 0.5000 0 3653 26 1 0 3 1 0 1.0400 0 0 220 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000153410D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344901 3528591000 KUL15017 BOMMEGOWDA S/O MAMUTTEGOWDA MAHADESHWARA BADAVANE 262205 24500 9 LT1 211 0.2400 0 6990 28 1 0 3 1 294 2.4600 0 0 1320 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000150126D 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O MAMUTTEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344880 3484076217 KUL22697 KABBALEGOWDA S/O CHIKKADURGAIAH MAHADESHWARA EXTENSION 262205 37400 9 LT1 211 1 0 15965 158 1 0 3 1 398 4.9300 0 0 3810 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 100004826117D 0 0 0 1 0 0 0 0 0 0 KABBALEGOWDA,S/O CHIKKADURGAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344629 1092238033 KUL38829 KHALID KHAN S/O AMIR KHAN WARD NO 16 MAHADESHWARA BADAVANE 262205 34001 9 LT1 211 3 0 8856 163 1 0 3 0.8300 0 3.0100 0 0 5260 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.5260 (ignore if paid) 0 0 A6727164 0 0 0 2 0 0 0 0 0 0 KHALID KHAN,S/O AMIR KHAN WARD NO 16 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466344628 1091691000 KUL12860 SHIVARDA RAMANNA MAHADESHWARA EXTENTION 262205 10000 9 LT1 211 0.2400 0 3457 13 1 0 3 1 -36 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110517383 0 0 0 1 0 0 0 0 0 0 SHIVARDA,RAMANNA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344622 1066790262 KUL22806 K.SUNANDA D/O DEVAMMA MAHADESHWARA EXTENSION 262205 20500 9 LT1 211 0.4400 0 3787 2 1 0 3 1 -27 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2015-09-10 111110134401 0 0 0 1 0 0 0 0 0 0 K.SUNANDA,D/O DEVAMMA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344847 3453325427 KUL38194 KUMARASWAMY S/O LATE SIDDAPPA B W S S B WEST SIDE MAHADESHWARA BADAVANE 262205 14402 9 LT1 211 2 0 1631 48 1 0 3 0.8500 -5564 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2023-04-21 A5491814 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,S/O LATE SIDDAPPA B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466344842 3442691000 4794 KEMPANNA S/O BYRE GOWDA PROPER (KANAKAPURA) 262205 16800 9 LT1 211 0.0500 0 5443 27 1 0 3 1 64 0 0 0 930 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100000150421DD 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344886 3366075527 KUL22572 H.SHIVAKEMPEGOWDA S/O HUCHHEGOWDA NO183 262205 38700 9 LT1 211 1 0 6547 35 1 0 3 1 -29 0 0 0 250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110142059 0 0 0 1 0 0 0 0 0 0 H.SHIVAKEMPEGOWDA,S/O HUCHHEGOWDA NO183 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344596 3322334587 KUL23333 KALEGOWDA A/S KARIYAPPA S/O LATE DASEGOWDA NO 16 262205 35500 9 LT1 211 0.4800 0 4316 25 1 0 3 1 311 1.3100 0 0 540 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2016-01-12 100005018996D 0 0 0 1 0 0 0 0 0 0 KALEGOWDA A/S KARIYAPPA,S/O LATE DASEGOWDA NO 16 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344594 3312284714 KUL30613 LAKSHMI W/O SURESH MAHADESHWARA EXTENTION 262205 7301 9 LT1 211 1 0 6610 78 1 0 3 0.9800 -8 0 0 0 2070 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2070 (ignore if paid) 0 0 BC2843676 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O SURESH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466344602 3286591000 KUL12965 RAJU K K PURA RAJU S/O RAMAKRISHNACHARI 262205 30400 9 LT1 211 0.5000 0 17147 161 1 0 3 1 -28 1.1300 0 0 4350 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111110042047 0 0 0 1 0 0 0 0 0 0 RAJU,K K PURA RAJU S/O RAMAKRISHNACHARI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344600 3285591000 9348 S VASATHA S.VASANTH - 262205 29300 9 LT1 211 0.1400 0 12721 91 1 0 3 1 0 0 0 0 1420 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2011-05-05 111110522725 0 0 0 1 0 0 0 0 0 0 S VASATHA,S.VASANTH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344740 3266691000 4796 MARI GOWDA S/O KEMPAIAH URBAN-PROPER 262205 11300 9 LT1 211 0.0800 0 12814 274 1 0 3 1 0 1.3800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 100000142181DD 0 0 0 2 0 0 0 0 0 0 MARI GOWDA,S/O KEMPAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466344910 3176270610 KUL23464 LAKSHMI W/O CHANDRACHAR MAHADESHWARA EXTENSION 262205 21900 9 LT1 211 1 0 4968 52 1 0 3 0.5100 -4 1 0 0 810 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28852065 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHANDRACHAR MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466344860 3168528864 KUL27646 RENUKA S/O KENCHEGOWDA MAHADESHWARA EXTENSION 262205 19100 9 LT1 211 1 0 5528 48 1 0 3 0.9600 0 0 0 0 750 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2399760 0 0 0 2 0 0 0 0 0 0 RENUKA,S/O KENCHEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466344568 3091691000 12727 RATHNAMMA W/O NAGARAJU KANAKAPURA TOWN 262205 30800 9 LT1 211 0.2400 0 3887 25 1 0 3 1 -6 0 0 0 1000 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110368392 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344575 3088335650 KUL27688 SIDDALINGASWAMY S/O BASAPPA, MAHADESHWARA BADAVANE 262205 620 9 LT1 211 0.5000 0 7697 87 1 0 3 0.9200 1370 10.0400 0 0 1480 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2442893 0 0 0 2 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA, MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2024-01-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466344812 3049520672 KUL29224 NAGARATHNA BAI W/O BHEEMARAO AMMANA NILAYA 262205 25601 9 LT1 211 0.5000 0 2268 0 1 0 3 0.9600 -18 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 BC2557551 0 0 0 0 0 0 0 0 0 0 NAGARATHNA BAI,W/O BHEEMARAO AMMANA NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466344715 3011691000 KUL13776 VARALAKSHMI W/O K.S.SURESH MAHADESHVARA EXTN 262205 37600 9 LT1 211 0.7000 0 5926 35 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110522451 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O K.S.SURESH MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344888 2963998000 KUL20104 MANJULA W/O ERASHETTY,MAHADESHWARA BADAVANE,KANAKAPURA 262205 32800 9 LT1 211 1 0 2832 15 1 0 3 1 0 0 0 0 260 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004581552D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O ERASHETTY,MAHADESHWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344877 2948691000 12139 THOLASAMMA MAHADESWARABADAVANE KANAKAPURA 262205 29600 9 LT1 211 0.2400 0 4551 47 1 0 3 1 0 1.8200 0 0 880 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110509411 0 0 0 1 0 0 0 0 0 0 THOLASAMMA,MAHADESWARABADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466344666 2931691000 8516 SHIVARDA S/O RAMANNA MAHADESHWARA EXTENTION 262205 9900 9 LT1 211 0.2800 0 3548 19 1 0 3 1 -4 0 0 0 240 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110150242 0 0 0 1 0 0 0 0 0 0 SHIVARDA,S/O RAMANNA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344723 2916492386 KUL23463 LAKSHMI W/O CHANDRACHAR MAHADESHWARA EXTENSION 262205 21800 9 LT1 211 1 0 3009 13 1 0 3 0.9600 -1 2.6800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 28852064 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHANDRACHAR MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344717 2913204094 KUL27697 RAJASHEKAR URS S/O LATE NARAYANARAJEURS MAHADESHWARA EXTENSION 262205 36000 9 LT1 211 0.5000 0 5197 34 1 0 3 0.9300 0 0 0 0 920 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2442896 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR URS,S/O LATE NARAYANARAJEURS MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466344903 2885691000 KUL12941 SIDDAMMA KANAKAPURA TOWN SIDDAMMA W/O MARIYAPPA 262205 19700 9 LT1 211 0.3200 0 8174 25 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110416936 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,KANAKAPURA TOWN SIDDAMMA W/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344908 2871305355 KUL37382 G GIRISH S/O GANGADHARAIAH 5 MAHADESHWARA BADAVANE WEST SIDE PIPE LINE ROAD 262205 33004 9 LT1 211 2 0 3987 93 1 0 3 1 795 5.8700 0 0 1040 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 0 2023-01-03 111119829017 0 0 0 1 0 0 0 0 0 0 G GIRISH,S/O GANGADHARAIAH 5 MAHADESHWARA BADAVANE WEST SIDE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344553 2808591000 5456 KEMPANNA S/O BYRE GOWDA PROPER (KANAKAPURA) 262205 16900 9 LT1 211 0.1600 0 5306 4 1 0 3 1 679 5.1100 0 0 720 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110304799 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344515 2710791000 9315 SUSHILAMMA SUSHILAMMA W\O KUNNAMARIGOWDA 262205 28400 9 LT1 211 0.3800 0 16053 85 1 0 3 1 274 3.6200 0 0 2810 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 2012-12-13 111110472467 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,SUSHILAMMA W\O KUNNAMARIGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344543 2709748226 KUL21465 T.H.MANJULA D/O LATE HOMBALEGOWDA MAHADESHWARA EXTENSION 262205 30100 9 LT1 211 1 0 14557 112 1 0 3 1 0 1.2700 0 0 320 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2014-08-26 111110367159 0 0 0 1 0 0 0 0 0 0 T.H.MANJULA,D/O LATE HOMBALEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344537 2688691000 11689 RAJEDARA T.RANGAPPA KKP 262205 14300 9 LT1 211 0.4400 0 6642 21 1 0 3 1 -36 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110309663 0 0 0 1 0 0 0 0 0 0 RAJEDARA,T.RANGAPPA KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344532 2683614621 KUL37381 G GIRISH S/O GANGADHARAIAH MAHADESHWARA BADAVANE WEST SIDE PIPE LINE ROAD 262205 33003 9 LT1 211 2 0 2062 9 1 0 3 1 -4475 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2023-01-03 111119829018 0 0 0 1 0 0 0 0 0 0 G GIRISH,S/O GANGADHARAIAH MAHADESHWARA BADAVANE WEST SIDE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344542 2671791000 KUL18134 SHIVANNA S/O SHIVANEGOWDA MAHADESWARABADAVANE 262205 32200 9 LT1 211 0.5000 0 9050 22 1 0 3 1 80 0 0 0 1940 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100004572617D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVANEGOWDA MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344902 2635691000 KUL17340 MAHADEVAMMA W/O MADAPPA MAHADESWARA BADAVANE 262205 38200 9 LT1 211 0.7800 0 22213 216 1 0 3 1 -12 9.4400 0 0 5270 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.5270 (ignore if paid) 0 9999999 2011-11-16 100000152726D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MADAPPA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344835 2544895673 KUL31397 GOWRAMMA W/O CHIKKANNA MAHADESHWARA EXTENTION 262205 24601 9 LT1 211 0.5000 0 7339 141 1 0 3 0.8500 36 1 0 0 2040 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2040 (ignore if paid) 0 0 BC2944601 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466344837 2535591000 KUL15267 NINGAMMA W/O EREGOWDA MAHADESHWARA BADAVANE 262205 23200 9 LT1 211 0.5000 0 6823 14 1 0 3 1 0 1 0 0 230 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000150510D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344836 2528591000 KUL17611 K NAVEEN KUMAR S/O KEMPAIAH MAHADESWARA EXTTN 262205 34700 9 LT1 211 1 0 8799 56 1 0 3 1 -13 0 0 0 1510 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2012-02-06 100000140973D 0 0 0 1 0 0 0 0 0 0 K NAVEEN KUMAR,S/O KEMPAIAH MAHADESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344714 2511691000 KUL14498 BOMMEGOWDA MAHADESHWARA ETN KK PURA TOWN 262205 24100 9 LT1 211 0.2400 0 4653 8 1 0 3 1 -19 0 0 0 260 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000140848D 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,MAHADESHWARA ETN KK PURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344722 2509691000 KUL17019 RAVI L N S/O NANJUNDAPPA MAHADESWA EXTTENTION 262205 36200 9 LT1 211 0.4400 0 19617 140 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 100000146055D 0 0 0 1 0 0 0 0 0 0 RAVI L N,S/O NANJUNDAPPA MAHADESWA EXTTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344916 2442691000 4798 KEMPANNA S/O BYRAPPA PROPER 262205 10200 9 LT1 211 0.1600 0 9074 179 1 0 3 1 718 4.8500 0 0 3330 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 100000148787DD 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344871 2428390132 KUL35595 SHIVALINGA S/O LATE MOOOGOOREGOWDA MAHADESHWARA BADAVANE 262205 30803 9 LT1 211 2 0 1879 31 1 0 3 0.9000 7 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 53140109 0 0 0 2 0 0 0 0 0 0 SHIVALINGA,S/O LATE MOOOGOOREGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466344856 2416608311 KUL29826 BALYA NAIK S/O LAKSHMANAIK MAHADESHWARA EXTENSION 262205 25202 9 LT1 211 0.5000 0 4382 36 1 0 3 0.9700 114 1 0 0 780 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2662795 0 0 0 1 0 0 0 0 0 0 BALYA NAIK,S/O LAKSHMANAIK MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466344851 2286591000 KUL12966 RAJU K K PURA RAJU S/O RAMAKRISHNACHARI 262205 30500 9 LT1 211 0.5000 0 6817 83 1 0 3 1 0 1 0 0 970 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000146412DD 0 0 0 1 0 0 0 0 0 0 RAJU,K K PURA RAJU S/O RAMAKRISHNACHARI 0 0 0 0 0 0 0 0 2026-03-09 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 1466344881 0439823724 KUL36335 ANDANI GOWDA S/O LATE SIDDE GOWDA B W S S B WEST MAHADESHWARA BADAVANE 262205 38902 9 LT1 211 2 0 6597 149 1 0 3 0.7700 921 3.8200 0 0 1920 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2022-08-28 53239896 0 0 0 3 0 0 0 0 0 0 ANDANI GOWDA,S/O LATE SIDDE GOWDA B W S S B WEST MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466344917 0434019509 KUL27530 JAGADEESH S/O THIMMASHETTY MADESHWARA EXTENT 262205 27900 9 LT1 211 1 0 2840 38 1 0 3 0.7100 0 1.9300 0 0 310 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39081262 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O THIMMASHETTY MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466344631 0395738923 KUL35897 PREMA K #628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 262205 20601 9 LT1 211 1 0 1124 30 1 0 3 0.8000 -5073 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 BC3408045 0 0 0 1 0 0 0 0 0 0 PREMA K,#628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6900 30 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466344624 0375074421 KUL27645 RENUKA S/O KENCHEGOWDA MAHADESHWARA EXTENSION 262205 19000 9 LT1 211 1 0 2329 3 1 0 3 0.8200 -35 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 BC2399759 0 0 0 0 0 0 0 0 0 0 RENUKA,S/O KENCHEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466344841 0361417671 KUL29264 SUMITHRA W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 262205 35003 9 LT1 211 1 0 4014 52 1 0 3 0.8200 1 0 0 0 730 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2018-09-04 51046490 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344840 0305191306 KUL22808 K.SUNANDA D/O DEVAMMA MAHADESHWARA EXTENSION 262205 20700 9 LT1 211 0 0.5000 4 5 1 0 3 0.7600 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 U5190680 0 0 0 1 0 0 0 0 0 0 K.SUNANDA,D/O DEVAMMA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466344678 0299017259 KUL31313 PUTTAMANCHAMMA W/O LATE RAMANNA, MAHADESHWARA EXTENTION 262205 28302 9 LT1 211 0.5000 0 895 19 1 0 3 1 25 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111111568860 0 0 0 1 0 0 0 0 0 0 PUTTAMANCHAMMA,W/O LATE RAMANNA, MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344685 0271343427 KUL24251 MARIMUTTU S/O CHINNASWAMY MAHADESHWARA EXTENSION 262205 6100 9 LT1 211 0.5000 0 5634 42 1 0 3 0.9000 44 0 0 0 1170 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 29006115 0 0 0 0 0 0 0 0 0 0 MARIMUTTU,S/O CHINNASWAMY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466344684 0266691000 12203 VENKATALAKSHMI W/O KRISHNAPPA MAHADESWARABADAVANE 262205 33600 9 LT1 211 0.4400 0 7207 53 1 0 3 1 674 8.2700 0 0 1160 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110307624 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O KRISHNAPPA MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344885 0232864038 KUL29263 SUMITHRA W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 262205 35002 9 LT1 211 1 0 4814 37 1 0 3 0.9200 0 0 0 0 470 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2018-09-04 51046498 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344884 0232691000 KUL17389 G S CHANDRA S/O BHADRAKALAMMA MAHADESWARA EXTTN 262205 31800 9 LT1 211 1 0 3006 22 1 0 3 1 0 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 2021-01-09 100000144977D 0 0 0 1 0 0 0 0 0 0 G S CHANDRA,S/O BHADRAKALAMMA MAHADESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-01-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344670 0190948727 KUL38305 MAHADEVA S/O KENCHAPPA MAHADESHWARA BADAVANE PIPE LINE ROAD 262205 9701 9 LT1 211 1 0 1969 73 1 0 3 1 619 4.8300 0 0 80 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.80 (ignore if paid) 0 0 111115348613 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O KENCHAPPA MAHADESHWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344669 0186591000 6840 SAROJAMMA W/O VENKATARAMANAPPA URBAN-PROPER 262205 22000 9 LT1 211 0.2000 0 4369 81 1 0 3 1 0 7.7700 0 0 260 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110134060 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VENKATARAMANAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344899 0141571052 KUL31399 GOWRAMMA W/O CHIKKANNA MAHADESHWARA EXTENTION 262205 24603 9 LT1 211 0 0.5000 1483 22 1 0 3 0.9000 -969 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 BC2944603 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O CHIKKANNA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466344708 0077421211 KUL37387 PADMA W/O LATE SHIVA B W S S B WEST SIDE MAHADESHWARA BADAVANE 262205 20201 9 LT1 211 2 0 2527 89 1 0 3 0.6200 306 1.7100 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2023-01-09 A2885475 0 0 0 0 0 0 0 0 0 0 PADMA,W/O LATE SHIVA B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466344707 0068306970 P.PUTTASWAMY S/O PUTTEGOWDA MAHADESHWARA EXTENSION 262205 13700 9 LT1 211 1 0 10753 40 1 0 3 1 -20 0 0 0 1960 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2013-06-03 4166129465D 0 0 0 1 0 0 0 0 0 0 P.PUTTASWAMY,S/O PUTTEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344705 0058691000 KUL16388 NAGARATHNA BAI W/O BHEEM RAO MAHADESWARA BADAVANE 262205 25700 9 LT1 211 0 0.5000 515 25 1 0 3 0.5600 0 0 0 0 290 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 999999 A6744329 0 0 0 1 0 0 0 0 1 0 NAGARATHNA BAI,W/O BHEEM RAO MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466344710 0051851641 KUL25958 AMBIKA W/O RAJANNA MAHADESHWARA BADAVANE KANAKAPURA 262205 13300 9 LT1 211 0.5000 0 8513 67 1 0 3 0.9000 0 0 0 0 1690 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2150762 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O RAJANNA MAHADESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466344696 8836247538 KUL29266 SUMITHRA W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 262205 35005 9 LT1 211 1 0 4880 45 1 0 3 0.7000 0 0 0 0 830 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2018-09-04 51046486 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466344689 8735792844 KUL31479 SHRIKANTEGOWDA S/O NANJEGOWDA, MAHADESHWARA EXTENTION, 262205 33810 9 LT1 211 1 0 4077 38 1 0 3 1 2 0 0 0 850 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.850 (ignore if paid) 0 0 111111563357 0 0 0 1 0 0 0 0 0 0 SHRIKANTEGOWDA,S/O NANJEGOWDA, MAHADESHWARA EXTENTION, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344484 8775691000 7312 KEMPANNA S/O BYRAPPA KANAKAPURA-URBAN(PROPER) 262205 45 9 LT1 211 0.1200 0 3311 16 1 0 3 1 -52 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 100000152664DD 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344756 8785691000 KUL14319 GOWRIBAI W/O VENKATESH NAIK MAHADESHWARA EXTN 262205 7600 9 LT1 211 0.2200 0 11755 213 1 0 3 1 0 16.0500 0 0 2990 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111110325380 0 0 0 4 0 0 0 0 0 0 GOWRIBAI,W/O VENKATESH NAIK MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6200 2 LNT 1 Phase 1466344692 8831691000 10183 ANTHONI DAS ANTHONI DAS S/O ANTHONI 262205 21200 9 LT1 211 0.6200 0 11562 103 1 0 3 1 1 0 0 0 1990 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110413275 0 0 0 1 0 0 0 0 0 0 ANTHONI DAS,ANTHONI DAS S/O ANTHONI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344832 7286591000 KUL14968 SAROJAMMA W/O VENKATARAMANAPPA MAHADESHWARA BADAVANE 262205 22200 9 LT1 211 0.4400 0 6353 74 1 0 3 1 0 1 0 0 1460 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000144150D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VENKATARAMANAPPA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344831 7285591000 6053 DEVIRAMMA W/O HOMBALE GOWDA PROPER (KANAKAPURA) 262205 20900 9 LT1 211 0.2400 0 9098 30 1 0 3 1 192 1.1300 0 0 1610 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100000148107DD 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,W/O HOMBALE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344510 7258691000 10766 GOWRAMMA GOWRAMMA W/O CHIKKA REVANNA 262205 0 9 LT1 211 0.8900 0 4417 46 1 0 3 1 781 5.4000 0 0 600 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000165558 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O CHIKKA REVANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344687 7222932839 KUL34551 SRINIVAS S/O CHINNAGIIRIYYA MAHADESHWARA BADAVANE 262205 29302 9 LT1 211 1 0 7683 168 1 0 3 1 159 0 0 0 3580 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3580 (ignore if paid) 0 0 111116339288 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O CHINNAGIIRIYYA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466344498 7132691000 KUL17284 KEMPEGOWDA S/O LATE BAIREGOWDA MAHADESWARA EXTTN 262205 16500 9 LT1 211 0.9800 0 11797 88 1 0 3 1 0 0 0 0 1730 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000153670D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O LATE BAIREGOWDA MAHADESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344691 7110791000 KUL14589 KARIYAPPA S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 262205 26800 9 LT1 211 0.5000 0 5616 28 1 0 3 1 269 3.0200 0 0 640 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110310906 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344701 7091865420 KUL29459 SHASHIKALA W/O NAGEGOWDA MADESHWARA EXTENTION 262205 33102 9 LT1 211 1 0 982 7 1 0 3 0.9400 776 5.9100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 51044651 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O NAGEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466344699 7091691000 3154 VENKATESH S/O THIMMASHETTY MAHADESWARA EXTENTION, NEAR PIPE LINE ROAD, KANAKAPURA 262205 11600 9 LT1 211 0.1600 0 7394 73 1 0 3 1 0 0 0 0 670 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110132238 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIMMASHETTY MAHADESWARA EXTENTION, NEAR PIPE LINE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344760 7086591000 10913 MANJULA W/O RAJESH MAHADESHWARA BADAVANE 262205 35000 9 LT1 211 1 0 9040 51 1 0 3 1 -3 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 100000146003DD 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJESH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344825 7076591000 7025 SHIVAMANCHAMMA W/O LATE VENKATEGOWDA MAHADESHWARA BADAVANE 262205 29900 9 LT1 211 0.2000 0 5061 15 1 0 3 1 0 0 0 0 190 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110046258 0 0 0 1 0 0 0 0 0 0 SHIVAMANCHAMMA,W/O LATE VENKATEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344516 7040791000 5457 KEMPANNA S/O BYRE GOWDA KANAKAPURA-URBAN(PROPER) 262205 17000 9 LT1 211 0.1600 0 10231 66 1 0 3 1 439 4.8000 0 0 1600 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111123978228 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344817 6990133861 KUL21967 SIDDALINGASWAMY S/O BASAPPA MAHADESHWARA EXTENSION 262205 7800 9 LT1 211 1 0 8504 65 1 0 3 1 1676 12.8100 0 0 1570 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110508787 0 0 0 1 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344815 6980383698 KUL27568 KRISHNANAIKA S/O MUNINAIKA 3RD CROSS MAHADESHWARA EXTENT 262205 25900 9 LT1 211 1 0 6005 56 1 0 3 0.9200 -193 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 BC2387330 0 0 0 1 0 0 0 0 0 0 KRISHNANAIKA,S/O MUNINAIKA 3RD CROSS MAHADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466344549 6951154541 KUL27498 VEERABHADRA M S/O MARIGOWDA MADESHWARA EXTENT 262205 32600 9 LT1 211 1 0 18039 54 1 0 3 0.7600 3 1 0 0 5840 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 2017-11-10 BC2358127 0 0 0 1 0 0 0 0 0 0 VEERABHADRA M,S/O MARIGOWDA MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 232.7500 0 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466344551 6948691000 12098 LAKSHMI W/0.CHANDRACHAR KANAKAPURA 262205 21500 9 LT1 211 0.3800 0 8275 115 1 0 3 1 440 6.1200 0 0 3310 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111110145579 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/0.CHANDRACHAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344556 6945383484 KUL29688 G.S CHANDRA S/O BADRA KALAMMA MAHADESHWARA EXTN 262205 32002 9 LT1 211 1 0 2903 17 1 0 3 1 -63 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110510539 0 0 0 1 0 0 0 0 0 0 G.S CHANDRA,S/O BADRA KALAMMA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344732 6894691000 KUL14286 VARALAKSHMI W/O K.S.SURESH MAHADESHWARA EXTN 262205 37800 9 LT1 211 0.6400 0 5998 51 1 0 3 1 0 0 0 0 1250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110051787 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O K.S.SURESH MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344495 6862135570 KUL33571 SOMASHEKHAR M S/O LATEMAHADEVAPPA MAHADESHWARA BADAVANE KANAKAPURA TOWN 262205 32013 9 LT1 211 1 0 2799 43 1 0 3 1 0 0 0 0 620 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.620 (ignore if paid) 0 0 111114301489 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR M,S/O LATEMAHADEVAPPA MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344548 6856091120 KUL27269 KUMARA S/O CHIKKAEREGOWDA, MAHADESHWARA EXTENSION 262205 34200 9 LT1 211 1 0 4373 19 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 BC2351050 0 0 0 2 0 0 0 0 0 0 KUMARA,S/O CHIKKAEREGOWDA, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466344563 6828591000 KUL14586 KARIYAPPA S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 262205 26500 9 LT1 211 0.5000 0 6973 47 1 0 3 1 482 1.9900 0 0 1250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110048371 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344562 6810227448 MANJULA W/O RAJESH MAHADESHWARA EXTENSION 262205 35300 9 LT1 211 1 0 8032 22 1 0 3 1 0 0 0 0 1350 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 0309645890D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJESH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344558 6808591000 11462 GOWRIBAI W/O VENKATESH NAIK KKP 262205 7500 9 LT1 211 0.9600 0 1925 84 1 0 3 0.7800 0 0 0 0 2410 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2410 (ignore if paid) 0 0 A6743662 0 0 0 0 0 0 0 0 0 0 GOWRIBAI,W/O VENKATESH NAIK KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466344811 6785691000 KUL14322 SMT SIDDAMMA W/O RAMEGOWDA MAHADESHWARA BADAVANE 262205 23500 9 LT1 211 1 0 4842 26 1 0 3 1 -5 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110141321 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,W/O RAMEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344552 6756065685 KUL21925 THYAGARAJU S. S/O D. SHIVANNA 262205 14700 9 LT1 211 1 0 6985 31 1 0 3 1 -25 0 0 0 280 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110129692 0 0 0 1 0 0 0 0 0 0 THYAGARAJU S.,S/O D. SHIVANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344616 6710791000 12499 SRI KEMPANNA S/O BHAIREGOWDA KANAKAPURA TOWN 262205 15600 9 LT1 211 0.7600 0 4541 44 1 0 3 1 0 1 0 0 830 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110145461 0 0 0 1 0 0 0 0 0 0 SRI KEMPANNA,S/O BHAIREGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344793 6688691000 7449 RAM SHETTY S/O LATE NARSA SHETTY VILLAGE -MALE KOTE 262205 26000 9 LT1 211 0.1600 0 5705 46 1 0 3 1 220 2.6500 0 0 780 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110357626 0 0 0 1 0 0 0 0 0 0 RAM SHETTY,S/O LATE NARSA SHETTY VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344792 6681791000 KUL13198 PUTTASWAMY PUTTASWAMY S/O RAJANNA KANAKAPURA TOWN 262205 32700 9 LT1 211 1 0 11427 52 1 0 3 1 24 0 0 0 840 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110143451 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O RAJANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344647 6648928035 KUL39027 D M ARYA S/O S V MANJUNATHA MAHADESHWARA BADAVANE 262205 35007 9 LT1 211 2 0 1116 44 1 0 3 0.8600 -351 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 A5495515 0 0 0 2 0 0 0 0 0 0 D M ARYA,S/O S V MANJUNATHA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466344783 6576691000 11575 VARALAMI K.S.SURESH KKP 262205 33400 9 LT1 211 0.9600 0 15977 149 1 0 3 1 0 0 0 0 3570 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111110326601 0 0 0 1 0 0 0 0 0 0 VARALAMI,K.S.SURESH KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344580 6551671866 KUL22644 T M SHIVARAJU S/O MAVATHUREGOWDA MAHADESHWARA EXTENSION 262205 31600 9 LT1 211 1 0 12201 121 1 0 3 1 0 1 0 0 250 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2019-07-30 111110134615 0 0 0 2 0 0 0 0 0 0 T M SHIVARAJU,S/O MAVATHUREGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466344584 6535591000 KUL14603 SHIVARAJU S/O CHIKKAKARIGOWDA MAHADESHWARA EXTN 262205 31000 9 LT1 211 0.2400 0 1554 75 1 0 3 0.7300 463 3.8300 0 0 1570 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1570 (ignore if paid) 0 0 A6744325 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O CHIKKAKARIGOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466344582 6529691000 KUL15268 NINGAMMA W/O EREGOWDA MAHADESHWARA BADAVANE 262205 23300 9 LT1 211 0.5000 0 9625 13 1 0 3 1 0 0 0 0 1600 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000140632D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O EREGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344588 6442691000 9360 PUTTAMANCHAMMA W/O RAMANNA MAHADESWARA BADAVANE,KANAKAPURA 262205 28300 9 LT1 211 0.2000 0 2849 29 1 0 3 1 6 0 0 0 240 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110413571 0 0 0 1 0 0 0 0 0 0 PUTTAMANCHAMMA,W/O RAMANNA MAHADESWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344586 6438591000 9871 NAGAVENAMMA NAGAVENAMMAW/O RAMANNA MAHADESWAR COLONY 262205 10600 9 LT1 211 0.2400 0 4883 162 1 0 3 1 2462 14.8600 0 0 1070 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110508050 0 0 0 2 0 0 0 0 0 0 NAGAVENAMMA,NAGAVENAMMAW/O RAMANNA MAHADESWAR COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-01-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466344585 6428591000 KUL14268 DHANALAKSHMI W/O LATE. VENKATESH,MAHADESWARA BADAVANE,KANAKAPURA 262205 12400 9 LT1 211 2 0 24775 170 1 0 3 1 0 1.0100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110312712 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O LATE. VENKATESH,MAHADESWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344761 6395691000 KUL13023 GAFFOSAB KANAKAPURA GAFFOSAB 262205 15700 9 LT1 211 0.5600 0 6005 45 1 0 3 1 25 0 0 0 1170 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110134572 0 0 0 1 0 0 0 0 0 0 GAFFOSAB,KANAKAPURA GAFFOSAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344844 2285591000 12217 SRINIVAS S/O THIMMASETTY MAHADESHWARA BADAVANE 262205 10400 9 LT1 211 0.1800 0 4995 18 1 0 3 1 -67 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110311044 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O THIMMASETTY MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344914 2284286041 KUL24551 SAROJAMMA W/O VENKATARAMANA MAHADESHWARA EXTENSION 262205 19500 9 LT1 211 0.4800 0 3111 8 1 0 3 1 33 0 0 0 750 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110045323 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VENKATARAMANA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344892 2278339357 KUL24586 MARIMUTTU S/O CHINNASWAMY WARD NO 16 262205 6500 9 LT1 211 1 0 4257 12 1 0 3 0.8000 0 4.3500 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 BC2057187 0 0 0 1 0 0 0 0 0 0 MARIMUTTU,S/O CHINNASWAMY WARD NO 16 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466344873 2255883563 KUL27764 MANCHAIAH S/O MANCHASHETTY MAHADESHWARA EXTENSION 262205 28104 9 LT1 211 1 0 5054 82 1 0 3 1 1381 8.4600 0 0 690 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100006126724D 0 0 0 2 0 0 0 0 0 0 MANCHAIAH,S/O MANCHASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466344589 2212977418 KUL23462 LAKSHMI W/O CHANDRACHAR MAHADESHWARA EXTENSION 262205 21700 9 LT1 211 1 0 3721 29 1 0 3 0.9800 -1 9.4800 0 0 740 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28852063 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O CHANDRACHAR MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466344583 2186591000 KT8276 MALLE GOWDA S/O SIDDE GOWDA BWSSB ROAD 262205 27200 9 LT1 211 0.3200 0 6950 38 1 0 3 1 -7 0 0 0 1540 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100000149686DD 0 0 0 1 0 0 0 0 0 0 MALLE GOWDA,S/O SIDDE GOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344706 2179208486 KUL35896 PREMA K #628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 262205 20605 9 LT1 211 1 0 348 6 1 0 3 0.9900 241 2.8500 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2022-04-11 BC3408044 0 0 0 0 0 0 0 0 0 0 PREMA K,#628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.3500 13 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466344913 0016741019 KUL38408 K SOMU S/O LATE RAMASWAMY 3 MAHADESHWARA BADAVANE 262205 19202 9 LT1 211 1 0 1698 75 1 0 3 0.7200 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 A5492511 0 0 0 1 0 0 0 0 0 0 K SOMU,S/O LATE RAMASWAMY 3 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466344905 0011691000 KUL17184 SUSHILAMMA W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 262205 28700 9 LT1 211 0.3400 0 2969 23 1 0 3 1 0 0 0 0 880 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000144336D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344906 0007472772 KUL36351 LINGEGOWDA S/O ANKEGOWDA MAHADESHWARA BADAVANE 262205 0 9 LT1 211 2 0 2140 61 1 0 3 0.9500 -676 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 53236243 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O ANKEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466344904 0000991154 KUL30978 K L LAKSHMI W/O SURESH MAHADESHWARA EXTENTION 262205 33801 9 LT1 211 1 0 7251 101 1 0 3 1 0 0 0 0 1100 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 0 2019-11-04 111111548892 0 0 0 2 0 0 0 0 0 0 K L LAKSHMI,W/O SURESH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466344809 2153009181 KUL21127 NAVEEN KUMAR. B S/O LATE BOMME GOWDA WARD NO 16 262205 33100 9 LT1 211 1 0 8602 65 1 0 3 1 0 0 0 0 1660 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2015-11-19 111110135540 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR. B,S/O LATE BOMME GOWDA WARD NO 16 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344813 2148899754 KUL30835 R RACHACHARY S/O RACHACHARI MAHADESHWARA EXTENTION 262205 33809 9 LT1 211 0.7500 0 2524 32 1 0 3 0.7600 0 1 0 0 290 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 0 52321881 0 0 0 1 0 0 0 0 0 0 R RACHACHARY,S/O RACHACHARI MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466344721 2110791000 KUL15322 VARALAKASHMI W/O SURESH K.S MAHADESHWARA BADAVANE 262205 37500 9 LT1 211 0.9600 0 29832 33 1 0 3 1 262 1.0100 0 0 4040 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 2011-01-15 100000151596D 0 0 0 1 0 0 0 0 0 0 VARALAKASHMI,W/O SURESH K.S MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344632 2091691000 12731 T.RAMAYA S/O RAMAYYA KANAKAPURA TOWN 262205 36600 9 LT1 211 0.1800 0 6060 76 1 0 3 1 2 0 0 0 1480 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110411925 0 0 0 1 0 0 0 0 0 0 T.RAMAYA,S/O RAMAYYA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344601 2006323271 KUL33055 BHAGYAMMA W/O NAGARAJU MAHADESHWARA BADAVANE KANAKAPURA TOWN 262205 37604 9 LT1 211 1 0 4066 63 1 0 3 0.7200 1 0 0 0 850 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.850 (ignore if paid) 0 0 52898951 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJU MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466344621 2000691000 KUL17187 SUSHILAMMA W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 262205 29000 9 LT1 211 0 1 6907 45 1 0 3 1 0 1.2000 0 0 990 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2012-12-13 100000146031D 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344615 1976969894 MANJULA W/O RAJESH MAHADESHWARA EXTENSION 262205 35100 9 LT1 211 1 0 7811 36 1 0 3 1 -13 0 0 0 900 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 4445218181D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJESH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344610 1968987565 KUL31497 ARJUN KUMAR S/O RAMANAIAH, SIDDALINGASWAMY BADAVANE, 262205 6601 9 LT1 211 1 0 1329 18 1 0 3 0.9900 771 4.9500 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 BC2930947 0 0 0 1 0 0 0 0 0 0 ARJUN KUMAR,S/O RAMANAIAH, SIDDALINGASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466344605 1968591000 6013 KEMPANNA S/O BYRE GOWDAA PROPER (KANAKAPURA) 262205 17500 9 LT1 211 0.4600 0 7544 83 1 0 3 1 0 1 0 0 490 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110361748 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDAA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344774 1947144866 KUL21970 SIDDALINGASWAMY S/O BASAPPA MAHADESHWARA EXTENSION 262205 9200 9 LT1 211 1 0 4564 37 1 0 3 1 0 0 0 0 380 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110129378 0 0 0 2 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466344778 1938520453 KUL35593 SHIVALINGA S/O LATE MOOGOOREGOWDA MAHADESHWARA BADAVANE 262205 30801 9 LT1 211 2 0 6930 165 1 0 3 0.9100 0 0 0 0 1358 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1358 (ignore if paid) 0 0 53140105 0 0 0 2 0 0 0 0 0 0 SHIVALINGA,S/O LATE MOOGOOREGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466344769 1931691000 8643 VIJAYAKUMAR B S AND SHIVALEELA BWSSB ROAD, MAHADESWARA BADAVANE 262205 27400 9 LT1 211 0.9600 0 16205 136 1 0 3 1 -38 0 0 0 1790 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 2010-05-03 111110127110 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR B S AND SHIVALEELA,BWSSB ROAD, MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344668 1906063894 KUL27762 SIDDARAJU S/O LATE MANCHASHETTY 262205 28102 9 LT1 211 0 0.5000 3463 51 1 0 3 0.8500 506 3.2200 0 0 550 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2453349 0 0 0 2 0 0 0 0 0 0 SIDDARAJU,S/O LATE MANCHASHETTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466344664 1887108599 KUL33733 PAVITRA W/O SHIVAIAH MAHADESWARA BADAVANE 262205 37001 9 LT1 211 2 0 4277 83 1 0 3 0.8300 -202 0 0 0 220 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-03-23 52900355 0 0 0 1 0 0 0 0 0 0 PAVITRA,W/O SHIVAIAH MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466344657 1876591000 KUL16165 SAVITHA C/O CHINNAGIRI MAHADESWARA BADAVANE 262205 33200 9 LT1 211 0.4400 0 7483 97 1 0 3 1 -54 1 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 2010-11-09 100000139597D 0 0 0 1 0 0 0 0 0 0 SAVITHA,C/O CHINNAGIRI MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344821 1857049744 KUL31496 ARJUN KUMAR S/O RAMANAIAH, SIDDALINGASWAMY BADAVANE, 262205 6603 9 LT1 211 1 0 6948 50 1 0 3 0.9100 0 0 0 0 1800 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1800 (ignore if paid) 0 0 BC2930946 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR,S/O RAMANAIAH, SIDDALINGASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466344823 1844596478 KUL23865 MAHADEVAMMA W/O LATE MAHADEVA MAHADESHWARA EXTENSION 262205 14400 9 LT1 211 3 0 13271 151 1 0 3 1 0 0 0 0 890 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2024-04-09 111110134272 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE MAHADEVA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344726 1771085816 KUL21924 THYAGARAJU S. S/O D. SHIVANNA 262205 14600 9 LT1 211 1 0 9093 70 1 0 3 1 -39 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110319767 0 0 0 1 0 0 0 0 0 0 THYAGARAJU S.,S/O D. SHIVANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344918 1746968524 KUL22147 KEMPAMMA W/O SHAMBEGOWDA MAHADESHWARA EXTENSION 262205 31500 9 LT1 211 1 0 1914 12 1 0 3 1 1 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110138531 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O SHAMBEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344550 1710791000 9316 KUNNAMARI GOWDA KUNNAMARI GOWDAS/O KEMPEGOWDA 262205 28500 9 LT1 211 0.3200 0 13724 102 1 0 3 1 0 0 0 0 1510 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2012-12-13 100000146323DD 0 0 0 1 0 0 0 0 0 0 KUNNAMARI GOWDA,KUNNAMARI GOWDAS/O KEMPEGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344663 1700691000 7450 PUTTASWAMY S/O LATE NARASA SHETTY VILLAGE -MALE KOTE 262205 26100 9 LT1 211 0.1600 0 4055 41 1 0 3 1 292 2.4000 0 0 220 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110047797 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE NARASA SHETTY VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344569 1688691000 6356 SIDDAPPA S/O SIDDAPPA PROPER 262205 20100 9 LT1 211 0.1200 0 7118 23 1 0 3 1 998 11.5600 0 0 250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000145640DD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O SIDDAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344572 1671791000 KUL18135 SHIVANNA S/O SHIVANEGOWDA MAHADESWARABADAVANE 262205 32300 9 LT1 211 0.4000 0.5000 6151 10 1 0 3 1 220 2.6200 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 100004577482D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVANEGOWDA MAHADESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344786 1651691000 7393 BYRAIAH S/O LATE BYNAIAH VILLAGE -MALE KOTE 262205 22700 9 LT1 211 0.1200 0 1896 37 1 0 3 1 -5 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110318771 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O LATE BYNAIAH VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344603 1586591000 10077 LAXMAMMA LAXMAMMA W/O NARAYANAPPA 262205 0 9 LT1 211 0.2400 0 3213 36 1 0 3 1 1 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111100081131 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2025-03-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344755 1535591000 KUL14269 DHANALAKSHMI W/O LATE. VENKATESH,MAHADESWARA BADAVANE,KANAKAPURA 262205 12500 9 LT1 211 2 0 3108 26 1 0 3 0.7800 -6 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 53130463 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O LATE. VENKATESH,MAHADESWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466344754 1528591000 KUL17612 K NAVEEN KUMAR S/O KEMPAIAH MAHADESWARA EXTTN 262205 34800 9 LT1 211 0.5000 0 8407 71 1 0 3 1 646 2.6200 0 0 820 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2012-02-06 100000146128D 0 0 0 1 0 0 0 0 0 0 K NAVEEN KUMAR,S/O KEMPAIAH MAHADESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344890 1512002000 5102 REKHA K P D/O PUTTASWAMY BANANTHA MARAMMA EXTENTION 262205 0 9 LT1 211 0.1200 0 3749 54 1 0 3 1 0 0 0 0 1280 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007196970 0 0 0 1 0 0 0 0 0 0 REKHA K P,D/O PUTTASWAMY BANANTHA MARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344883 1509691000 KUL18058 JYOTHI W/O ANDHANI GOWDA MAHADESHWARA EXTN 262205 36800 9 LT1 211 0.5000 0 14183 12 1 0 3 1 0 0 0 0 2500 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100004580928D 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O ANDHANI GOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344539 1469216515 P.PUTTASWAMY S/O PUTTEGOWDA MAHADESHWARA EXTENSION 262205 13800 9 LT1 211 1 0 3210 26 1 0 3 1 0 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 2013-06-03 1546977935D 0 0 0 1 0 0 0 0 0 0 P.PUTTASWAMY,S/O PUTTEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344752 1442691000 12057 RAJANNA MAHADESHWARA EXTN KANAKPURA 262205 18200 9 LT1 211 0.3400 0 5200 55 1 0 3 1 435 2.4600 0 0 690 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110508171 0 0 0 1 0 0 0 0 0 0 RAJANNA,MAHADESHWARA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344864 1407472852 P.PUTTASWAMY S/O PUTTEGOWDA MAHADESHWARA EXTENSION 262205 13600 9 LT1 211 1.5000 0 9398 47 1 0 3 1 68 1 0 0 450 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2013-06-03 7041655977D 0 0 0 1 0 0 0 0 0 0 P.PUTTASWAMY,S/O PUTTEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344620 1361713228 KUL23879 K SWAMY S/O KADAIAH MAHADESHWARA EXTENSION 262205 11000 9 LT1 211 1 0 3564 122 1 0 3 1 0 0 0 0 2120 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2120 (ignore if paid) 0 0 111115466772 0 0 0 1 0 0 0 0 0 0 K SWAMY,S/O KADAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344782 1354060632 KUL34303 PREMALATHA W/O SUDHAKAR C WARD NO 20 SIDDALINGAIAH THOTA 262205 6502 9 LT1 211 1 0 1954 35 1 0 3 0.7800 -5 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 53024077 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O SUDHAKAR C WARD NO 20 SIDDALINGAIAH THOTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466344848 1319506939 KUL21275 MUNINGEGOWDA S/O MUGUREGOWDA MAHADESHWARA EXTENSION 262205 19800 9 LT1 211 1 0 6797 186 1 0 3 1 0 1 0 0 1290 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110138248 0 0 0 1 0 0 0 0 0 0 MUNINGEGOWDA,S/O MUGUREGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344630 1288591000 6008 BYRAIAH S/O MUNIBYRAIAH KANAKAPURA-URBAN(PROPER) 262205 22600 9 LT1 211 0.1600 0 3571 2 1 0 3 1 56 0 0 0 300 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110040073 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O MUNIBYRAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344852 1271270593 KUL27497 VEERABHADRA M S/O MARIGOWDA MADESHWARA EXTENT 262205 32500 9 LT1 211 1 0 913 5 1 0 3 0.9200 -28 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2017-11-10 BC2358126 0 0 0 0 0 0 0 0 0 0 VEERABHADRA M,S/O MARIGOWDA MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466344911 1266691000 12222 BADRAMMA MAHADESWARABADAVANE KANAKAPURA 262205 18100 9 LT1 211 0.2000 0 4416 0 1 0 3 1 -8 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110362251 0 0 0 1 0 0 0 0 0 0 BADRAMMA,MAHADESWARABADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344834 1232691000 KUL15963 MARIMUTTU S/O CHINNASWAMY MAHADESWARA BADAVANE 262205 6700 9 LT1 211 0.9600 1 23522 107 1 0 3 1 5 0 0 0 2670 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 2010-08-17 100000149775D 0 0 0 1 0 0 0 0 0 0 MARIMUTTU,S/O CHINNASWAMY MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2024-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344534 1175691000 KUL12940 SIDDAMMA KANAKAPURA TOWN SIDDAMMA W/O MARIYAPPA 262205 19600 9 LT1 211 0.3200 0 9832 71 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110040824 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,KANAKAPURA TOWN SIDDAMMA W/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344555 1155397824 SUMITRAMMA W/O MANCHAIAH MAHADESHWARA EXTENSION 262205 11900 9 LT1 211 1 0 12436 84 1 0 3 1 4 0 0 0 2460 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100004572776D 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,W/O MANCHAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344637 1140791000 5185 ANKESH S/O VARADA@CHITTE PROPER 262205 11700 9 LT1 211 0.1600 0 6892 70 1 0 3 1 1202 10.7600 0 0 1100 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110308095 0 0 0 1 0 0 0 0 0 0 ANKESH,S/O VARADA@CHITTE PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344636 1140203121 KUL33056 BHAGYAMMA W/O NAGARAJU MAHADESHWARA BADAVANE KANAKAPURA TOWN 262205 37608 9 LT1 211 1 0 7918 171 1 0 3 0.9300 0 0 0 0 3120 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3120 (ignore if paid) 0 0 52884853 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJU MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466344779 8710791000 7023 SHIVAMANCHAMMA W/O VENKATEGOWDA MAHADESHWARA LAYOUT 262205 29700 9 LT1 211 0.2000 0 5634 0 1 0 3 1 50 0 0 0 1000 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110305071 0 0 0 1 0 0 0 0 0 0 SHIVAMANCHAMMA,W/O VENKATEGOWDA MAHADESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344766 8708802295 KUL29265 SUMITHRA W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 262205 35004 9 LT1 211 1 0 2363 43 1 0 3 0.7600 0 1 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2018-09-04 51046488 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O D M KEMPEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466344765 8706301330 KUL23878 K SWAMY S/O KADAIAH MAHADESHWARA EXTENSION 262205 10900 9 LT1 211 1 0 5763 61 1 0 3 0.9600 -3 0 0 0 820 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28924285 0 0 0 1 0 0 0 0 0 0 K SWAMY,S/O KADAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344806 8681791000 9379 KRISHNAPPA KRISHNAPPA S/O HONNEGOWDA 262205 39200 9 LT1 211 0.1800 0 13698 125 1 0 3 1 0 0 0 0 2490 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111508233 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O HONNEGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344850 1058691000 KUL16387 NAGARATHNA BAI W/O BHEEM RAO MAHADESWARA BADAVANE 262205 25600 9 LT1 211 0.5000 0 46 3 1 0 3 0.9100 -134 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 A9363524 0 0 0 0 0 0 0 0 0 0 NAGARATHNA BAI,W/O BHEEM RAO MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466344839 1011691000 KUL13777 VARALAKSHMI W/O K.S.SURESH MAHADESHVARA EXTN 262205 37700 9 LT1 211 0.7000 0 6270 37 1 0 3 1 0 0 0 0 490 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110045471 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O K.S.SURESH MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344716 0980018010 KUL27589 JAIVEER M D C/O DAYANANDA M J MAHADESHWARA EXTENSION 262205 36300 9 LT1 211 1 0 1796 4 1 0 3 0.8300 0 2.4300 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 39077059 0 0 0 1 0 0 0 0 0 0 JAIVEER M D,C/O DAYANANDA M J MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 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 0.7800 2 1466344718 0968591000 7704 SHIVARDA S/O RAMANNA MAHADESHWARA EXTION 262205 9800 9 LT1 211 0.3600 0 3451 20 1 0 3 1 12 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110044079 0 0 0 1 0 0 0 0 0 0 SHIVARDA,S/O RAMANNA MAHADESHWARA EXTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344866 0940791000 11056 SRI GOVINDAPPA(FL) S/OCHIKKAVGNKATEGOWDA MAHADESWARA BADAVANE 262205 13400 9 LT1 211 0.9600 0 10779 16 1 0 3 1 601 4.6000 0 0 250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110145120 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA(FL),S/OCHIKKAVGNKATEGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344859 0931691000 8386 VENKATESH S\O SANNAPPA MAHADESHWARA STREET 262205 17900 9 LT1 211 0.4000 0 58 0 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110412748 0 0 0 1 0 0 0 0 0 0 VENKATESH,S\O SANNAPPA MAHADESHWARA STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344491 0876591000 KUL16166 SAVITHA C/O CHINNAGIRI MAHADESWARA BADAVANE 262205 33300 9 LT1 211 0.2400 0 10798 110 1 0 3 1 616 4.4200 0 0 280 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000140977D 0 0 0 1 0 0 0 0 0 0 SAVITHA,C/O CHINNAGIRI MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344485 0874650978 MUTHURAJU S/O DASAPPA M 4 TH CROSS MAHADESHWARA EXTENSION 262205 34100 9 LT1 211 1 0 17965 163 1 0 3 1 0 0 0 0 1120 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2012-12-18 1357403130D 0 0 0 1 0 0 0 0 0 0 MUTHURAJU,S/O DASAPPA M 4 TH CROSS MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344772 0818721237 KUL21146 RENUKAMMA W/O SIDDALINGACHARI MAHADESHWARA EXTENSION 262205 37200 9 LT1 211 1 0 12664 67 1 0 3 1 -52 0 0 0 1480 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2014-06-30 111110409840 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O SIDDALINGACHARI MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344768 0813309392 KUL27496 VEERABHADRA M S/O MARIGOWDA MADESHWARA EXTENT 262205 32400 9 LT1 211 1 0 6973 59 1 0 3 0.9000 0 1 0 0 1180 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2017-11-10 37712745 0 0 0 1 0 0 0 0 0 0 VEERABHADRA M,S/O MARIGOWDA MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466344489 0801280563 KUL24696 K G GOPAL S/O LATE KODANDARAMACHARI MAHADESHWARA EXTENSION 262205 18300 9 LT1 211 1 0 16842 83 1 0 3 1 0 0 0 0 2790 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 2017-02-22 100005522367D 0 0 0 1 0 0 0 0 0 0 K G GOPAL,S/O LATE KODANDARAMACHARI MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344645 0795470942 KUL27528 JAGADEESH S/O THIMMASHETTY MADESHWARA EXTENT 262205 27700 9 LT1 211 1 0 4560 26 1 0 3 0.9800 0 1 0 0 520 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39081264 0 0 0 2 0 0 0 0 0 0 JAGADEESH,S/O THIMMASHETTY MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466344525 0781791000 5454 SIDDALINGA SWAMY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262205 8100 9 LT1 211 0.1600 0 8528 4 1 0 3 1 0 0 0 0 3140 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111110039705 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344702 0694691000 11688 RAJEDARA T.RANGAPPA KKP 262205 14200 9 LT1 211 0.4400 0 9 0 1 0 3 1 126 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110147378 0 0 0 0 0 0 0 0 0 0 RAJEDARA,T.RANGAPPA KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466344845 0655691000 MK389 S.PARVATAMMA W/O NARASAPPA MALEKOTE 262205 0 9 LT1 211 0.0100 0 3482 76 1 0 3 0.8600 0 1 0 0 1770 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 53205481 0 0 0 0 0 0 0 0 0 0 S.PARVATAMMA,W/O NARASAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466344895 0597760639 KUL27529 JAGADEESH S/O THIMMASHETTY MADESHWARA EXTENT 262205 27800 9 LT1 211 1 0 6013 9 1 0 3 0.8200 0 3.5500 0 0 1100 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39081263 0 0 0 2 0 0 0 0 0 0 JAGADEESH,S/O THIMMASHETTY MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466344656 0576691000 KUL16807 SHANTHAMMA W/O SHIVAKUMAR MAHADESWARA BADAVANE 262205 38100 9 LT1 211 0.9600 0 15592 142 1 0 3 1 128 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 100000140934D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SHIVAKUMAR MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344711 0528591000 KUL17613 K NAVEEN KUMAR S/O KEMPAIAH MAHADESWARA EXTTN 262205 34900 9 LT1 211 0 0.5000 2452 7 1 0 3 1 -1.9900 0 0 0 150 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000142603D 0 0 0 1 0 0 0 0 1 0 K NAVEEN KUMAR,S/O KEMPAIAH MAHADESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344730 0511691000 KUL15707 SRI KEMPANNA S/O BAIREGOWDA MAHADESWARA BADAVANE 262205 16100 9 LT1 211 0.7600 0 15149 58 1 0 3 1 0 0 0 0 1770 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2010-05-29 100000154507D 0 0 0 1 0 0 0 0 0 0 SRI KEMPANNA,S/O BAIREGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344731 0509691000 KUL18059 JYOTHI W/O ANDHANI GOWDA MAHADESHWARA EXTN 262205 36900 9 LT1 211 0.5000 0 11540 141 1 0 3 1 501 3.4300 0 0 2620 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100004575319D 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O ANDHANI GOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344735 0496280966 KUL33057 BHAGYAMMA W/O NAGARAJU MAHADESHWARA BADAVANE KANAKAPURA TOWN 262205 37609 9 LT1 211 0 1 2326 51 1 0 3 0.6500 0 1.1100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 52884859 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJU MAHADESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466344720 0485283922 KUL35594 SHIVALINGA S/O LATE MOOGOOREGOWDA MAHADESHWARA BADAVANE 262205 30802 9 LT1 211 1 0 1378 1 1 0 3 0.8200 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 53140102 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,S/O LATE MOOGOOREGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466344915 0466691000 5452 SIDDALINGA SWAMY URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 8000 9 LT1 211 0.2000 0 10717 155 1 0 3 1 637 4.8400 0 0 3430 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 100000150277DD 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344882 0442691000 6624 A ANNAPOORNA W/O LATE CHANDRAPPA MAHADEHWARA EXTENTION 262205 26400 9 LT1 211 0.3600 0 9331 35 1 0 3 1 -6 0 0 0 1120 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110148127 0 0 0 1 0 0 0 0 0 0 A ANNAPOORNA,W/O LATE CHANDRAPPA MAHADEHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344742 9589208379 KUL31237 KARIYAPPA S/O KENCHEGOWDA MAHADESHWARA EXTENTION 262205 28301 9 LT3A 311 0.2400 0 4030 46 1 0 3 0.5100 9 3.2400 0 0 1600 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 0 52463143 0 0 0 0 0 0 0 0 1 0 KARIYAPPA,S/O KENCHEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466344490 8870691000 KUL14500 S. VASANTHA W/O CHANDRASHEKAR MAHADESHWARA EXTN 262205 15100 9 LT3A 311 0.2400 0 1923 10 1 0 3 1 0 0 0 0 680 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000149229D 0 0 0 1 0 0 0 0 1 0 S. VASANTHA,W/O CHANDRASHEKAR MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344878 0140791000 7200 S. VASANTHA W/O G.K.CHENDARASHEKAR MAHADESWARA EXTENSION 262205 15000 9 LT3A 311 0.1200 0 4871 23 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 999999 100006839905 0 0 0 1 0 0 0 0 1 0 S. VASANTHA,W/O G.K.CHENDARASHEKAR MAHADESWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344891 1755219681 KUL24697 K G GOPAL S/O LATE KODANDARAMACHARI MAHADESHWARA EXTENSION 262205 18400 9 LT3A 311 0.2400 0 530 0 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 999999 37627458 0 0 0 0 0 0 0 0 1 0 K G GOPAL,S/O LATE KODANDARAMACHARI MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466344671 2319040802 KUL24698 K G GOPAL S/O LATE KODANDARAMACHARI MAHADESHWARA EXTENSION 262205 18500 9 LT3A 311 0.2400 0 74 0 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 999999 100006847013 0 0 0 1 0 0 0 0 1 0 K G GOPAL,S/O LATE KODANDARAMACHARI MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344649 4423476679 KEMPEGOWDA S/O BHYREGOWDA MAHADESHWARA EXTENSION 262205 17600 9 LT3A 311 0.3000 0 3253 35 1 0 3 1 -2 0 0 0 450 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004569500D 0 0 0 1 0 0 0 0 1 0 KEMPEGOWDA,S/O BHYREGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344642 6344582851 KUL27240 VASANTHA W/O CHANDRASHEKAR, MADESHWARA EXTENT 262205 15300 9 LT3A 311 0.2400 0 1115 9 1 0 3 0.8200 0 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 999999 38416058 0 0 0 1 0 0 0 0 1 0 VASANTHA,W/O CHANDRASHEKAR, MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466344590 6224408896 KUP3183 PRAVEEN KUMAR G C S/O CHANDRA SHEKAR G K MAHADESWARA BADAVANE MAIN ROAD 262205 15012 9 LT5 511 0 15 7162 509 1 0 3 0.7500 0 0 0 0 790 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 23571281 0 0 0 15 0 0 0 0 1 0 PRAVEEN KUMAR G C,S/O CHANDRA SHEKAR G K MAHADESWARA BADAVANE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6970 2 1466344529 5808591000 P695 MADAMMA C/O THIMMASHETTY KANAKAPURA TOWN 262205 10300 9 LT5 511 0 2 11342 68 1 0 3 1 0 1.5200 0 0 1980 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100007056202 0 0 0 2 0 0 0 0 1 0 MADAMMA,C/O THIMMASHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466344526 5430030898 KUP3288 PREMALATHA W/O SUDHAKAR C B W SS B ROAD KANAKAPURA TOWN 262205 26502 9 LT5 511 0 5 8982 190 1 0 3 0.6300 -7 9.8900 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 BC3331041 0 0 0 2 0 0 0 0 1 0 PREMALATHA,W/O SUDHAKAR C B W SS B ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466344494 6861691000 KUP1219 THYAGARAJU S/O SHIVANNA GOWDA MAHADESWARA BADAVANE 262205 14900 9 LT5 511 0 10 61853 387 1 0 3 1 0 0 0 0 5490 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.5490 (ignore if paid) 0 999999 100007067833 0 0 0 3 0 0 0 0 1 0 THYAGARAJU,S/O SHIVANNA GOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466344509 9990271449 KUL34289 KHALID KHAN S/O AMEER KHAN AZEEZ NAGAR KANAKAPURA TOWN 262205 33002 9 LT1 211 1 0 3464 56 1 0 3 1 374 2.2400 0 0 870 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 0 111115911277 0 0 0 1 0 0 0 0 0 0 KHALID KHAN,S/O AMEER KHAN AZEEZ NAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344506 9986416355 KUL23336 KALEGOWDA A/S KARIYAPPA S/O LATE DASEGOWDA NO 16 262205 35800 9 LT1 211 0.4800 0 4828 61 1 0 3 1 0 0 0 0 1220 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2016-01-12 111110054319 0 0 0 1 0 0 0 0 0 0 KALEGOWDA A/S KARIYAPPA,S/O LATE DASEGOWDA NO 16 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344727 9913995168 KUL29460 SHASHIKALA W/O NAGEGOWDA MADESHWARA EXTENTION 262205 33103 9 LT1 211 1 0 2012 38 1 0 3 0.6600 0 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2018-12-20 51044657 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O NAGEGOWDA MADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466344734 9907811784 KUL35893 PREMA K #628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 262205 20602 9 LT1 211 1 0 2702 79 1 0 3 0.9000 0 0 0 0 620 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.620 (ignore if paid) 0 0 2022-04-11 BC3408041 0 0 0 1 0 0 0 0 0 0 PREMA K,#628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.3700 47 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344725 9901691000 KUL17185 SUSHILAMMA W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 262205 28800 9 LT1 211 0.4600 0 15301 110 1 0 3 1 138 1 0 0 2620 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 2012-12-13 100000152251D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O KUNNAMARIGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344780 5688691000 12770 S THAGYARAJ KANAKAPURA TOWN S THAGYARAJ S/O D SHIVANNA 262205 14500 9 LT1 211 0.6400 0 8065 34 1 0 3 1 -74 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 2015-07-07 111110043468 0 0 0 1 0 0 0 0 0 0 S THAGYARAJ,KANAKAPURA TOWN S THAGYARAJ S/O D SHIVANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344785 5681791000 12497 SRI KEMPANNA S/O BHAIREGOWDA KANAKAPURA TOWN 262205 15400 9 LT1 211 0.7600 0 13300 114 1 0 3 1 747 4.4900 0 0 780 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110307725 0 0 0 1 0 0 0 0 0 0 SRI KEMPANNA,S/O BHAIREGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344912 5653999070 KUL27766 MANCHAIAH S/O MANCHASHETTY MAHADESHWARA EXTENSION 262205 28106 9 LT1 211 1 0 2592 39 1 0 3 0.5400 213 1.6300 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 BC2455413 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,S/O MANCHASHETTY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466344907 5653844486 KUL22658 SAROJAMMA. R W/O S. VENKATARAMANA MAHADESHWARA EXTENSION 262205 19400 9 LT1 211 1 0 5603 17 1 0 3 1 80 0 0 0 610 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110040097 0 0 0 1 0 0 0 0 0 0 SAROJAMMA. R,W/O S. VENKATARAMANA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344535 5620691000 7394 BYRAIAH S/O LATE BYNAIAH VILLAGE -MALE KOTE 262205 22800 9 LT1 211 0.1200 0 5822 26 1 0 3 1 37 0 0 0 1380 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110472584 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O LATE BYNAIAH VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344538 5606015637 KUL37388 PADMA W/O LATE SHIVA 2 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262205 20202 9 LT1 211 2 0 3143 72 1 0 3 1 0 1 0 0 260 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 0 2023-01-09 111119911395 0 0 0 1 0 0 0 0 0 0 PADMA,W/O LATE SHIVA 2 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344791 5576691000 9560 NAGA RAJ NAGA RAJ S/O KRISHNAPPA 262205 30200 9 LT1 211 0.2400 0 598 110 1 0 3 1 2491 20.0700 0 0 2240 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2240 (ignore if paid) 0 0 1E5872471968 0 0 0 1 0 0 0 0 0 0 NAGA RAJ,NAGA RAJ S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344511 5531152639 KUL38195 KUMARASWAMY S/O LATE SIDDAPPA 2 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262205 14403 9 LT1 211 1 0 6 0 1 0 3 1 338 4.3300 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111120869124 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,S/O LATE SIDDAPPA 2 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466344512 5529691000 KUL15561 K.SWAMY S/O KADAIAH MAHADESHWARA BADAVANE 262205 10800 9 LT1 211 0.3200 0 7292 26 1 0 3 1 0 0 0 0 940 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000151006D 0 0 0 1 0 0 0 0 0 0 K.SWAMY,S/O KADAIAH MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344719 5493245362 KUL40466 RATHNAMMA W/O PUTTASWAMY MAHADESHWARA BADAVANE 262205 30701 9 LT1 211 1 0 625 53 1 0 3 0.9100 8 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 1000000 A9363789 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMY MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466344737 5460791000 KUL14011 SMT JYOTHI W/O ANDANIGOWDA S/O SIDDEGOWDA MAHADESHVARA EXTN 262205 36700 9 LT1 211 0.6000 0.5000 16428 142 1 0 3 1 0 5.4800 0 0 2100 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2010-04-24 111110150148 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI W/O ANDANIGOWDA,S/O SIDDEGOWDA MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344546 5442691000 8385 VENKATESH S\O SANNAPPA MAHADESHWARA STREET 262205 17800 9 LT1 211 0.1600 0 12581 73 1 0 3 1 -25 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 100000153557DD 0 0 0 1 0 0 0 0 0 0 VENKATESH,S\O SANNAPPA MAHADESHWARA STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344513 5427808205 KUL22146 KEMPAMMA W/O SHAMBEGOWDA MAHADESHWARA EXTENSION 262205 31400 9 LT1 211 1 0 7850 60 1 0 3 1 0 0 0 0 1230 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-02-21 111110410869 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O SHAMBEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344560 5420791000 KUL15242 BYRAIAH S/O BYRAIAH MAHADESHWARA EXTN 262205 22900 9 LT1 211 0.2400 0 88 11 1 0 3 0.7200 35 0 0 0 530 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A9363856 0 0 0 0 0 0 0 0 0 0 BYRAIAH,S/O BYRAIAH MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466344554 5395691000 KUL13024 GAFFOSAB KANAKAPURA GAFFOSAB 262205 15800 9 LT1 211 0.5600 0 8443 100 1 0 3 1 604 4.0300 0 0 1740 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100000144621DD 0 0 0 1 0 0 0 0 0 0 GAFFOSAB,KANAKAPURA GAFFOSAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344593 5324054241 KUL27408 MANJUNATHA S/O LATE VENKATAPPA, MADESHWARA EXTENT 262205 29400 9 LT1 211 0.5000 0 12729 115 1 0 3 0.8500 491 6.2300 0 0 1520 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 38414863 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE VENKATAPPA, MADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344805 5285591000 9942 KEMPANNA KEMANNA S/O BYRE GOWDA 262205 23700 9 LT1 211 0.2200 0 2832 0 1 0 3 1 2977 24.4900 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110417636 0 0 0 1 0 0 0 0 0 0 KEMPANNA,KEMANNA S/O BYRE GOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344789 5175691000 9999 M KRISHNA KRISHNA - 262205 25800 9 LT1 211 0.1800 0 6941 48 1 0 3 1 7 0 0 0 540 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110268154 0 0 0 1 0 0 0 0 0 0 M KRISHNA,KRISHNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344658 5111998000 KUL20076 GIRIJAMMA W/O SHIVARAJU, BASAVESHWARA NAGARA,KANAKAPURA 262205 39100 9 LT1 211 1 0 15867 64 1 0 3 1 0 0 0 0 2330 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110272139 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O SHIVARAJU, BASAVESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344674 7425738579 KUL36318 GOWRAMMA W/O CHIKKANNA MAHADESWARA BADAVANE 262205 24625 9 LT1 211 1 0 6980 142 1 0 3 0.8700 627 8.0200 0 0 2010 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2010 (ignore if paid) 0 0 BC3443022 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466344627 7411691000 KUL15710 SRI KEMPANNA S/O BAIREGOWDA MAHADESWARA BADAVANE 262205 16400 9 LT1 211 0.9600 0 16074 122 1 0 3 1 0 0 0 0 1390 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000149174D 0 0 0 1 0 0 0 0 0 0 SRI KEMPANNA,S/O BAIREGOWDA MAHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344853 3472079627 KUL22861 MARIMUTTU S/O CHINNASWAMY MAHADESHWARA EXTENSION 262205 6400 9 LT1 211 1 0 5938 46 1 0 3 1 -7 0 0 0 470 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110138518 0 0 0 1 0 0 0 0 0 0 MARIMUTTU,S/O CHINNASWAMY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1466344653 5110791000 KUL14591 KARIYAPPA S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 262205 27000 9 LT1 211 0.0400 0.5000 12142 69 1 0 3 1 3 0 0 0 1570 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110363539 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O KENCHEGOWDA MAHADESHWARA EXTN, TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344867 5086591000 6747 KEMPANNA S/O BYRE GOWDA MAHADESHWARA LAYOUT 262205 17200 9 LT1 211 0.2400 0 9329 95 1 0 3 1 540 4.2300 0 0 2440 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100000142038DD 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA MAHADESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344855 5076591000 4754 SIDDALINGA SWAMY TOWN URBAN-PROPER 262205 8300 9 LT1 211 0.1200 0 8231 87 1 0 3 1 0 0 0 0 540 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110040441 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344865 5065798649 KUL30833 R RACHACHARY S/O RACHACHARI MAHADESHWARA EXTENTION 262205 33807 9 LT1 211 1 0 4818 0 1 0 3 0.9900 -3 0 0 0 960 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 0 52321882 0 0 0 0 0 0 0 0 0 0 R RACHACHARY,S/O RACHACHARI MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466344854 5058691000 KUL15290 BOMMEGOWDA S/O MAVUTHEGOWDA MAHADESHWARA BADAVANE 262205 24400 9 LT1 211 0.2400 0 4845 35 1 0 3 1 0 1 0 0 820 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000143278D 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O MAVUTHEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344870 5058206843 KUL37390 PADMA W/O LATE SHIVA 4 B W S S B WEST SIDE MAHADESHWARA BADAVANE 262205 20204 9 LT1 211 1 0 1819 94 1 0 3 1 307 1.2100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111119911392 0 0 0 1 0 0 0 0 0 0 PADMA,W/O LATE SHIVA 4 B W S S B WEST SIDE MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344557 5035691000 10075 H.SHIVAKEMPE GOWDA H.SHIVA KEMPEGOWDA S/O HUCHE GOWDA 262205 38300 9 LT1 211 0.1800 0 16991 161 1 0 3 1 0 0 0 0 1220 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2015-10-14 111110046169 0 0 0 1 0 0 0 0 0 0 H.SHIVAKEMPE GOWDA,H.SHIVA KEMPEGOWDA S/O HUCHE GOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466344896 4968522619 KUL21969 SIDDALINGASWAMY S/O BASAPPA MAHADEASHWARA EXTENSION 262205 9100 9 LT1 211 1 0 1562 131 1 0 3 0.9900 -3 10 0 0 1680 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 A9363092 0 0 0 3 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA MAHADEASHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466344545 4950679325 KUL30980 K L LAKSHMI W/O SURESH MAHADESHWARA EXTENTION 262205 33803 9 LT1 211 1 0 3421 47 1 0 3 1 313 2.2100 0 0 280 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111548894 0 0 0 1 0 0 0 0 0 0 K L LAKSHMI,W/O SURESH MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466344547 4948691000 5994 P.GOPALAKRISHNA S/O PARTHASARATHY PROPER (KANAKAPURA) 262205 12700 9 LT1 211 0.0400 0 4630 35 1 0 3 1 -13 0 0 0 560 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110511284 0 0 0 1 0 0 0 0 0 0 P.GOPALAKRISHNA,S/O PARTHASARATHY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344667 4929591000 10839 SHIVAPPA SHIVAPPA S/O SIDDALINGAPPA 262205 0 9 LT1 211 0.2000 0 0 11 1 0 2 0 225 1 0 0 190 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111100103183D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,SHIVAPPA S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466344643 4901811174 KUL21926 THYAGARAJU S/O D. SHIVANNA, 262205 14800 9 LT1 211 1 0 2037 18 1 0 3 1 -50 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110316498 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,S/O D. SHIVANNA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344634 4896581216 KUL35895 PREMA K #628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 262205 20604 9 LT1 211 1 0 1744 36 1 0 3 0.8100 154 2.0200 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2022-04-11 BC3408043 0 0 0 1 0 0 0 0 0 0 PREMA K,#628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466344798 4876591000 8705 SAMPANTHU SAMPUTHU S/O MUTTAIAH 262205 23800 9 LT1 211 0.2400 0 4967 4 1 0 3 1 376 3.2900 0 0 1560 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110147230 0 0 0 1 0 0 0 0 0 0 SAMPANTHU,SAMPUTHU S/O MUTTAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344797 4872145256 KUL24448 MARIGOWDA S/O KEMPAIAH MAHADESHWARA EXTENSION 262205 11500 9 LT1 211 1 0 3175 0 1 0 3 1 1827 15 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110138566 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O KEMPAIAH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344794 4870691000 KUL17610 KEMPAMMA S/O KEMPAIAH MAHADESWARA EXTTN 262205 34600 9 LT1 211 1 0 26512 72 1 0 3 1 -310.9900 5.9800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 100000151063D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,S/O KEMPAIAH MAHADESWARA EXTTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344476 4848496669 KUL36789 MANGALA W/O SHIVA AZEEZ NAGARA 262205 6402 9 LT1 211 1 0 7192 148 1 0 3 0.8600 518 2.1200 0 0 4140 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.4140 (ignore if paid) 0 0 53316953 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O SHIVA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344641 4840791000 5430 KEMPANNA S/O BYRE GOWDA KANAKAPURA-URBAN(PROPER) 262205 16600 9 LT1 211 0.1200 0 3317 13 1 0 3 1 133 1.1100 0 0 70 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.70 (ignore if paid) 0 99999 100000146354DD 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O BYRE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344646 4840027220 MANJULA W/O RAJESH MAHADESHWARA EXTENSION 262205 35400 9 LT1 211 0 1 7153 22 1 0 3 1 -35 0 0 0 230 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8328833400D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJESH MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344533 4831191117 KUL36334 ANDANI GOWDA S/O LATE SIDDE GOWDA B W S S B WEST MAHADESHWARA BADAVANE 262205 38901 9 LT1 211 2 0 1154 35 1 0 3 0.7700 -174 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 2022-08-28 53239895 0 0 0 0 0 0 0 0 0 0 ANDANI GOWDA,S/O LATE SIDDE GOWDA B W S S B WEST MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466344540 4823317212 KUL25957 AMBIKA W/O RAJANNA MAHADESHWARA BADAVANE KANAKAPURA 262205 13200 9 LT1 211 0.5000 0 7755 64 1 0 3 0.9000 409 3.3100 0 0 1570 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2150763 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O RAJANNA MAHADESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466344544 4810017421 KUL27531 JAGADEESH S/O THIMMASHETTY, MAHADESHWARA EXTENSION 262205 28000 9 LT1 211 1 0 4202 10 1 0 3 0.8700 -270 0 0 0 300 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39081261 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O THIMMASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-05-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344531 4808591000 7043 RENUKAIAH S/O KENCHE GOWDA MAHADESHWARA LAYOUT 262205 18800 9 LT1 211 0.2000 0 8171 65 1 0 3 1 8 0 0 0 1320 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100000148149DD 0 0 0 1 0 0 0 0 0 0 RENUKAIAH,S/O KENCHE GOWDA MAHADESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344514 4734282459 KUL27870 SRINIVASA S/O NARAYANASHETTY, MAHADESHWARA EXTENSION 262205 25501 9 LT1 211 1 0 4465 51 1 0 3 1 3 0 0 0 330 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2019-03-07 111110317614 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344604 4727691000 KUL15329 GOWRAMMA W/O NINGASHETTY MAHADESHWARA BADAVANE 262205 38000 9 LT1 211 0.2400 0 1140 83 1 0 3 0.7600 0 0 0 0 940 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.940 (ignore if paid) 0 0 A5493617 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NINGASHETTY MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466344606 4718375510 KUL23335 KALEGOWDA A/S KARIYAPPA S/O LATE DASEGOWDA NO 16 262205 35700 9 LT1 211 0.4800 0 6890 7 1 0 3 1 5 0 0 0 730 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110143085 0 0 0 1 0 0 0 0 0 0 KALEGOWDA A/S KARIYAPPA,S/O LATE DASEGOWDA NO 16 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344612 4710791000 6052 DEVIRAMMA W/O HOMBALE GOWDA URBAN (K.K.PURA)-PROPER 262205 20800 9 LT1 211 0.2400 0 5356 9 1 0 3 1 124 1 0 0 590 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000152658DD 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,W/O HOMBALE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-12-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344609 4702691000 KUL13518 SIDDALINGASWAMY S/O BASAPPA KALAKNAGARA, B.W.S.S.B.ROAD 262205 8600 9 LT1 211 0.3800 0 22123 150 1 0 3 1 0 0 0 0 4380 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 100000153432DD 0 0 0 1 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA KALAKNAGARA, B.W.S.S.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344619 4700691000 11676 K.SAMU S/OLATERAMASWAMMY KKP 262205 19200 9 LT1 211 0.2200 0 6673 60 1 0 3 1 -3 3.7300 0 0 350 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110513443 0 0 0 1 0 0 0 0 0 0 K.SAMU,S/OLATERAMASWAMMY KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344614 4694691000 KT8277 MALLE GOWDA S/O SIDDE GOWDA BWSSB ROAD 262205 27300 9 LT1 211 0.3200 0 6058 61 1 0 3 1 0 1 0 0 1580 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110055369 0 0 0 1 0 0 0 0 0 0 MALLE GOWDA,S/O SIDDE GOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344608 4693264958 KUL36313 SIDDAMMA W/O RAMEGOWDA MAHADESHWARA BADAVANE 262205 23601 9 LT1 211 1 0 2712 51 1 0 3 0.8200 0 0 0 0 610 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 0 53239893 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O RAMEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466344607 4688691000 10874 M.MALLE GOWDA(FL) S/O SIDDE GOWDA MAHADESHWRA BADAVANI 262205 27100 9 LT1 211 0.5600 0 14727 43 1 0 3 1 -1 0 0 0 720 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110306838 0 0 0 1 0 0 0 0 0 0 M.MALLE GOWDA(FL),S/O SIDDE GOWDA MAHADESHWRA BADAVANI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344728 4681791000 KUL13222 NARASIMHA NARASIMHA S/O RAMAIAH KANAKAPURA TOWN 262205 6800 9 LT1 211 0.9600 0 14348 78 1 0 3 1 -13 0 0 0 2720 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110357681 0 0 0 1 0 0 0 0 0 0 NARASIMHA,NARASIMHA S/O RAMAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344874 4651691000 KT7846 LINGAMMA W/O ERAIAH AZID NAGARA 262205 22400 9 LT1 211 0.1600 0 5180 11 1 0 3 1 101 1 0 0 700 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110140131 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O ERAIAH AZID NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344683 7710791000 12498 SRI KEMPANNA S/O BHAIREGOWDA KANAKAPURA TOWN 262205 15500 9 LT1 211 0.7600 0 7835 67 1 0 3 1 0 1 0 0 830 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110366347 0 0 0 1 0 0 0 0 0 0 SRI KEMPANNA,S/O BHAIREGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-05-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344751 7692879058 KUL35894 PREMA K #628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 262205 20603 9 LT1 211 1 0 1913 30 1 0 3 0.8000 1120 8.8400 0 0 230 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 0 2022-04-11 BC3408042 0 0 0 1 0 0 0 0 0 0 PREMA K,#628/1 MAHADESWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-12-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466344743 7671411674 KUL24250 MARIMUTTU S/O CHINNASWAMY MAHADESHWARA EXTENSION 262205 6000 9 LT1 211 0.3700 0 5970 40 1 0 3 0.8800 -7 0 0 0 1120 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 29006114 0 0 0 0 0 0 0 0 0 0 MARIMUTTU,S/O CHINNASWAMY MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466344591 7665730402 KUL30834 R RACHACHARY S/O RACHACHARI MAHADESHWARA EXTENTION 262205 33808 9 LT1 211 1 0 2733 3 1 0 3 0.9500 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 52321895 0 0 0 0 0 0 0 0 0 0 R RACHACHARY,S/O RACHACHARI MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466344713 7647259116 KUL27761 SIDDARAJU S/O LATE MANCHASHETTY, MAHADESHWARA EXTENSION 262205 28101 9 LT1 211 1 0 3706 50 1 0 3 0.8500 -5 1 0 0 220 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2453348 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O LATE MANCHASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466344712 7637035142 KUL31215 MANJUNATH S/O LATE VENKATAPPA MAHADESHWARA EXTENTION 262205 29401 9 LT1 211 1 0 1853 32 1 0 3 0.9400 16 1 0 0 210 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2899079 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O LATE VENKATAPPA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466344703 7635691000 5455 SIDDALINGA SWAMY K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262205 8200 9 LT1 211 0.0800 0 2825 25 1 0 3 1 1612 12.4000 0 0 270 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110144836 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344676 7627221036 KUL36790 RAJALAKSHMI W/O SHIVANNA A T INDRA NAGARA 262205 6403 9 LT1 211 1 0 1209 25 1 0 3 0.7500 60 3.8100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 53316941 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,W/O SHIVANNA A T INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466344750 7589591000 11711 NAGAMMA W/OSOMAIH KKP 262205 7000 9 LT1 211 0.6800 0 8508 68 1 0 3 1 1 0 0 0 1660 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110311381 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/OSOMAIH KKP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344741 7582748295 KUL37384 G GIRISH S/O GANGADHARAIAH 7 MAHADESHWARA BADAVANE WEST SIDE PIPE LINE ROAD 262205 33006 9 LT1 211 1 0 512 20 1 0 3 1 0 2.3800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111119829016 0 0 0 1 0 0 0 0 0 0 G GIRISH,S/O GANGADHARAIAH 7 MAHADESHWARA BADAVANE WEST SIDE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344748 7569482433 KUL21966 SIDDALINGASWAMY S/O BASAPPA MAHADESHWARA EXTENSION 262205 8900 9 LT1 211 1 0 11628 138 1 0 3 1 0 0 0 0 3310 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111110472505 0 0 0 2 0 0 0 0 0 0 SIDDALINGASWAMY,S/O BASAPPA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466344493 7535591000 KUL14602 SHIVARAJU S/O CHIKKAKARIGOWDA MAHADESHWARA EXTN 262205 30900 9 LT1 211 0.2400 0 1351 72 1 0 3 0.9000 233 1 0 0 1280 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A6744323 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,S/O CHIKKAKARIGOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466344635 7529691000 KUL14423 GOVINDAPPA S/O CHIKKAVENKATEGOWDA MAHADESHWARA EXTN 262205 13500 9 LT1 211 0.9600 0 14109 87 1 0 3 1 0 0 0 0 2290 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111110270860 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O CHIKKAVENKATEGOWDA MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344801 7491087563 KUL29842 KENCHEGOWDA S/O KADASHIVANEGOWDA MAHADESHWARA EXTENTION 262205 18601 9 LT1 211 0.5000 0 4414 47 1 0 3 0.9500 -15 0 0 0 1040 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2662070 0 0 0 1 0 0 0 0 0 0 KENCHEGOWDA,S/O KADASHIVANEGOWDA MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466344796 7490792968 KUL22570 H.SHIVAKEMPEGOWDA S/O HUCHHEGOWDA NO183 262205 38500 9 LT1 211 1 0 4491 58 1 0 3 1 0 0 0 0 780 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2015-10-14 100004810654D 0 0 0 1 0 0 0 0 0 0 H.SHIVAKEMPEGOWDA,S/O HUCHHEGOWDA NO183 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344800 7483194073 KUL34552 SRINIVAS S/O CHINNAGIIRIYYA MAHADESHWARA BADAVANE 262205 29301 9 LT1 211 2 0 1848 38 1 0 3 1 560 2.5900 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 0 111116339310 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O CHINNAGIIRIYYA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466344697 7438591000 8335 SHIVARDA S\O RAMANNA MAHADESHWARA STREET 262205 9700 9 LT1 211 0.4400 0 5345 34 1 0 3 1 -104 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110319504 0 0 0 1 0 0 0 0 0 0 SHIVARDA,S\O RAMANNA MAHADESHWARA STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344675 7428591000 KUL14267 DHANALAKSHMI W/O LATE. VENKATESH,MAHADESWARA BADAVANE,KANAKAPURA 262205 12300 9 LT1 211 3 0 11411 97 1 0 3 1 65 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110136720 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O LATE. VENKATESH,MAHADESWARA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344522 8644596563 KUL25694 SIDDALINGA SWAMY S/O BASAPPA MAHADESHWARA EXTENSION KANAKAPURA 262205 9500 9 LT1 211 0.7500 0 12902 59 1 0 3 1 0 0 0 0 2550 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110366246 0 0 0 4 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O BASAPPA MAHADESHWARA EXTENSION KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5000 2 LNT 1 Phase 1466344681 8635691000 12568 VARALAKSHMI W/O K.S.SURESH MAHADESHWARA BADAVANA 262205 33500 9 LT1 211 0.7600 0 16912 191 1 0 3 1 0 0 0 0 4740 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111110050157 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O K.S.SURESH MAHADESHWARA BADAVANA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344677 8625833988 KUL22145 KEMPAMMA W/O SHAMBEGOWDA MAHADESHWARA EXTENSION 262205 31300 9 LT1 211 1 0 9002 35 1 0 3 1 -45 0 0 0 950 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2015-02-21 100004755327D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O SHAMBEGOWDA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344688 8620691000 11163 P.GOPALA KRISHNA S/O PARTHA SARATHI KANAKAPURA-URBAN(PROPER) 262205 13000 9 LT1 211 0.5400 0 12395 94 1 0 3 1 -89 0 0 0 2180 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110319041 0 0 0 1 0 0 0 0 0 0 P.GOPALA KRISHNA,S/O PARTHA SARATHI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344758 7395691000 5453 SIDDALINGA SWAMY K.K.PURA-URBAN PROPER (KANAKAPURA) 262205 7700 9 LT1 211 0.1600 0 5691 12 1 0 3 1 -24 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 9999999 100000143216DD 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344753 7379510609 KUL29167 SAVITHRAMMA W/O JOGAIAH MAHADESHWARA EXTENT 262205 37501 9 LT1 211 1 0 6018 89 1 0 3 1 0 0 0 0 990 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 ASD to be paid:Rs.990 (ignore if paid) 0 0 111111863748 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O JOGAIAH MAHADESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92 101 2024-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466344497 7366691000 7066 KEMPAMMA W/O NARASE GOWDA MAHADESHWARA LAYOUT 262205 20200 9 LT1 211 0.2400 0 5924 52 1 0 3 1 -1 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005104 0 99999 111110310196 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NARASE GOWDA MAHADESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2